TP_AUTO_APPROVE_CODES
Post Invoice Automatic Approval Options
tableFINTP
TP_AUTO_APPROVE_CODES — Post Invoice Automatic Approval Options. FIN table in the standard Ross ERP 8.0 schema: 3 columns, used by 4 programs. Columns, data types, keys, foreign keys and relationships.
Open TP_AUTO_APPROVE_CODES in the interactive Data Dictionary →Part of TP tables & objects · all tables, views & procedures
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 | TP_AUTO_APPROVE | smallint | PK | Allow Auto Approval |
| 3 | DESCRIPTION | varchar(30) | Description |