TP_AUDIT_POST_INVOICE_DISCS
Audit of changes to Post Invoice Discounts
tableFINTP
TP_AUDIT_POST_INVOICE_DISCS — Audit of changes to Post Invoice Discounts. FIN table in the standard Ross ERP 8.0 schema: 23 columns, used by 3 programs. Columns, data types, keys, foreign keys and relationships.
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Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | DIVISION | varchar(2) | PK | Division |
| 4 | TRANSACTION_TYPE | varchar(2) | PK | Transaction Type |
| 5 | TRANSACTION_NUMBER | int | PK | Transaction Number |
| 6 | TRANSACTION_LINE_NUMBER | int | PK | Transaction line number used for tax reporting purposes |
| 7 | TP_PROMOTION_CODE | varchar(10) | PK | Promotion Code |
| 8 | SYS_REVISED_DATE_TIME | datetime | PK | Revised Date Time |
| 9 | USERNAME | varchar(20) | Username | |
| 10 | DOC_REFERENCE | varchar(15) | PK | Document Reference |
| 11 | INVOICE_ADDRESS_CODE | varchar(10) | Invoice Address Code | |
| 12 | AP_DIVISION | varchar(2) | Division | |
| 13 | VENDOR_NUMBER | varchar(12) | Supplier Number (or ID) | |
| 14 | PAYEE_NUMBER | varchar(12) | Payee Number (or ID) | |
| 15 | TP_VALUE_TO_BE_PAID | numeric(20,2) | Value to be Paid to AR/AP | |
| 16 | TP_VALUE_TO_APPROVE | numeric(20,2) | Value to Approve | |
| 17 | TP_APPROVED_FLAG | smallint | Approved Flag | |
| 18 | TP_UPDATED_FLAG | smallint | Updated Flag | |
| 19 | AR_PAYMENT_CUSTOMER | varchar(8) | ||
| 20 | AR_DIVISION | varchar(2) | ||
| 21 | AR_CUSTOMER | varchar(8) | ||
| 22 | AR_INVOICE_ADDRESS | varchar(10) | ||
| 23 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |