TW_PO_INVOICE_XREF
TabWare Inbound Purchase Invoice Reference
tableFINTW
TW_PO_INVOICE_XREF — TabWare Inbound Purchase Invoice Reference. FIN table in the standard Ross ERP 8.0 schema: 10 columns, used by 4 programs. Columns, data types, keys, foreign keys and relationships.
Open TW_PO_INVOICE_XREF in the interactive Data Dictionary →Part of TW 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 | COMPANY_CODE | varchar(10) | Company Code | |
| 3 | DIVISION | varchar(2) | Division | |
| 4 | TW_PLANT_CODE | varchar(3) | Ross TabWare Plant Code | |
| 5 | VOUCHER_NUMBER | varchar(30) | ||
| 6 | TW_INVOICE_NUMBER | varchar(30) | ||
| 7 | TW_INVOICE_LINE | int | ||
| 8 | PURCHASE_INVOICE_NUMBER | int | Purchase Invoice Number | |
| 9 | PURCHASE_INVOICE_LINE | int | Invoice Line Number | |
| 10 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |