MFG/PRO eB2.1 Entity Diagrams

Transcription

MFG/PRO eB2.1 Technical Reference
Entity Diagrams
78-0603A
MFG/PRO eB2.1
September 2003
This document contains proprietary information that is protected by copyright. No part of this
document may be reproduced, translated, or modified without the prior written consent of QAD
Inc. The information contained in this document is subject to change without notice.
QAD Inc. provides this material as is and makes no warranty of any kind, expressed or
implied, including, but not limited to, the implied warranties of merchantability and fitness for a
particular purpose. QAD Inc. shall not be liable for errors contained herein or for incidental or
consequential damages (including lost profits) in connection with the furnishing, performance,
or use of this material whether based on warranty, contract, or other legal theory.
MFG/PRO is a registered trademark of QAD Inc. QAD, QAD eQ, and the QAD logo are
trademarks of QAD Inc.
Designations used by other companies to distinguish their products are often claimed as
trademarks. In this document, the product names appear in initial capital or all capital letters.
Contact the appropriate companies for more information regarding trademarks and
registration.
Copyright © 2003 by QAD Inc.
78-0603A
QAD Inc.
6450 Via Real
Carpinteria, California 93013
Phone (805) 684-6614
Fax (805) 684-1890
http://www.qad.com
Contents
About This Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Other MFG/PRO Documentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Updated Documents for eB2.1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additional Documents for eB2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Online Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
QAD Web Site . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chapter 1
2
2
2
3
3
4
Diagram Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Entity Relationship Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Relationship Examples . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
How to Use the Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
About Table Names . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Section 1 MFG/PRO Table Relationships . . . . . . . . . . . . . 13
Chapter 2
MFG/PRO Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . . 15
Accounts Payable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts Payable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts Receivable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts Receivable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Addresses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17
18
19
20
iv
Cash Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Configured Messages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Container and Line Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Container and Line Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Container and Line Charges III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
Cost Management I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Cost Management II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
Customer Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
Customer Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
Customer Scheduled Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
Customer Sequenced Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
Customers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
Customers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
Customers III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
Customers IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
Customers V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
Domain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
DRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
DRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
EMT – Primary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
EMT – Secondary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
Fixed Assets I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
Fixed Assets II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
Fixed Assets III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
Flow Scheduling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
Forecasting/Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
Freight Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
Freight Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
General Ledger Consolidation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
General Ledger Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50
General Ledger Master I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
General Ledger Master II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52
General Ledger Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
Global Requisition System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
GTM Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
Contents
GTM Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Inventory I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Inventory II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Invoice History I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Invoice History II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Item Routing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Item Routing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Item Specification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Kanban Master . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Kanban Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
MRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
MRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Multicurrency I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Multicurrency II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number Range Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operations Planning I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operations Planning II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pricing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PRM – Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PRM – Material Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PRM – Project Activity Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PRM – Project Header . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PRM – Project Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PRM – Subproject . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Product Change Control I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Product Change Control II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Product Line I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Product Line II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Product Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchasing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchasing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchasing III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Q/LinQ I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Q/LinQ II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Q/LinQ III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
v
vi
Q/LinQ IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91
Q/LinQ V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92
Quality Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Quality Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94
Release Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
Repetitive Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96
Resource Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
Routing Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98
Sales Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Sales Orders I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
Sales Orders II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101
Sales Orders III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102
Sales Quotations I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
Sales Quotations II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
Salesperson I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105
Salesperson II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106
Self-Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107
Shipment Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108
Shipment Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109
Shipment Performance III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110
Shipping I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111
Shipping II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112
SSM – Call Activity Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113
SSM – Call Invoice Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114
SSM – Call Tracking I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
SSM – Call Tracking II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116
SSM – Call Tracking III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
SSM – Call Tracking IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118
SSM – Coverage Limits I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119
SSM – Coverage Limits II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120
SSM – Engineers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121
SSM – Engineers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122
SSM – Installed Base . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123
SSM – RMA I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
SSM – RMA II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125
Contents
SSM – Service Contracts I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SSM – Service Contracts II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SSM – Service Contracts III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplier Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplier Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplier Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplier Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplier Shipping Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vendors (Suppliers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
WIP Lot Trace I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
WIP Lot Trace II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Work Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chapter 3
126
127
128
129
130
131
132
133
134
135
136
137
Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . 139
MFG/PRO Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140
Section 2 European Accounting Table Relationships . . 173
Chapter 4
European Accounting Entity Diagrams . . . . . . . . . . . . 175
Bank Account Formats . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Correction Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Ledger Matching . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General Ledger Numbering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Intrastat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Source GL Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Suspended Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unapplied Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
VAT Registers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vat Registers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Withholding Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
176
177
178
179
180
181
182
183
184
185
186
187
188
vii
viii
Chapter 5
Table/Diagram Cross-Reference . . . . . . . . . . . . . . . . . 189
European Accounting Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190
Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193
About This Guide
Other MFG/PRO Documentation
Online Help
3
QAD Web Site
Conventions
3
4
2
2
This books includes diagrams that detail key relationships among various
tables in the MFG/PRO database.
Other MFG/PRO Documentation
Updated Documents for eB2.1
The following books have been updated for the MFG/PRO eB2.1 release:
• User Guide: MFG/PRO eB2.1 New Features includes information
about all changes included in the eB2.1 release.
• For software installation instructions, refer to the appropriate
installation guide for your system.
• For conversion information, refer to the MFG/PRO eB2.1 Conversion
Guide.
• For technical details, refer to Entity Diagrams and Database
Definitions.
Additional Documents for eB2
For information on other features of MFG/PRO, use the following
documents:
• For information on using MFG/PRO, refer to the MFG/PRO eB2
User Guides.
• For instructions on navigating and using the QAD Desktop interface,
see User Guide: QAD Desktop.
• For instructions on navigating the MFG/PRO Windows and character
environments, refer to MFG/PRO eB2 User Guide Volume 1:
Introduction.
About This Guide
• For information on using features that let MFG/PRO work with
external applications, see the External Interface Guides. Each book in
this set describes a separate interface such as the Sales and Use Tax
application program interface (API) and Q/LinQ, the tool set for
building and using data exchange tools.
• For information on Q/Xtend, the QAD interoperability framework,
see Technical Reference: QXtend Inbound.
• To view documents online in PDF format, see the Documents on CD
and Supplemental Documents on CD. The CD-ROM media includes
complete instructions for loading the documents on a Windows
network server and making them accessible to client computers.
Note MFG/PRO installation guides are not included on a CD.
Printed copies are packaged with your software. Electronic copies of
the latest versions are available on the QAD Web site.
Online Help
MFG/PRO has an extensive online help system. Help is available for
most fields found on a screen. Procedure help is available for most
programs that update the database. Most inquiries, reports, and browses
do not have procedure help.
For information on using the help system in the different MFG/PRO
environments, refer to User Guide Volume 1: Introduction and User
Guide: QAD Desktop.
QAD Web Site
The QAD Web site provides a wide variety of information about the
company and its products. You can access the Web site at:
http://www.qad.com
For MFG/PRO users with a QAD Web account, product documentation is
available for viewing or downloading at:
http://support.qad.com/documentation/
3
4
You can register for a QAD Web account by accessing the Web site and
clicking the Accounts link at the top of the screen. Your customer ID
number is required. Access to certain areas is dependent on the type of
agreement you have with QAD.
Most user documentation is available in two formats:
• Portable document format (PDF). PDF files can be downloaded from
the QAD Web site to your computer. You can view them with the free
Adobe Acrobat Reader. A link for downloading this program is also
available on the QAD Web site.
• HTML. You can view user documentation through your Web
browser. The documents include search tools for easily locating
topics of interest.
Features also include an online solution database to help MFG/PRO users
answer questions about setting up and using the product. Additionally, the
QAD Web site has information about training classes and other services
that can help you learn about MFG/PRO.
Conventions
MFG/PRO is available in several interfaces: Desktop (Web browser),
Windows, and character. To standardize presentation, the documentation
uses the following conventions:
• MFG/PRO screen captures show the Desktop interface.
• References to keyboard commands are generic. For example, choose
Go refers to:
• The forward arrow in Desktop
• F2 in the Windows interface
• F1 in the character interface
In the character and Windows interfaces, the Progress status line at
the bottom of a program window lists the main UI-specific keyboard
commands used in that program. In Desktop, alternate commands are
listed in the right-click context menu.
For complete keyboard command summaries for each MFG/PRO
interface, refer to the appropriate chapters of User Guide: QAD
Desktop and User Guide Volume 1: Introduction.
About This Guide
This document uses the text or typographic conventions listed in the
following table.
If you see:
It means:
monospaced text
A command or file name.
italicized
monospaced text
A variable name for a value you enter as part of an operating
system command; for example, YourCDROMDir.
indented
command line
A long command that you enter as one line, although it
appears in the text as two lines.
Note
Alerts the reader to exceptions or special conditions.
Important
Alerts the reader to critical information.
Warning
Used in situations where you can overwrite or corrupt data,
unless you follow the instructions.
5
6
Chapter 1
Diagram Conventions
This chapter explains the diagram conventions used in this volume.
Introduction
8
How to Use the Diagrams
About Table Names
10
10
8
Introduction
This guide details major relationships between tables in an MFG/PRO
database. These diagrams are designed to help:
• Programmers interested in customizing or modifying the standard
MFG/PRO system. The diagrams show relationships that must be
preserved in any customization or modification.
• Programmers writing queries or custom reports. The diagrams show
which tables can be joined and the field specifications required to
make them join. Note that all possible table relationships are not
shown, just the major ones.
• Administrators interested in the availability of custom reports. The
diagrams show which reports you can prepare.
• Users of Progress Results who want to determine the relationships
available for reporting.
These diagrams are meant to be used in conjunction with Database
Definitions, which is available separately.
Entity Relationship Diagrams
In a relational database, each table is a self-contained collection of data
about a single thing (or entity). There are five relationship line identifiers
that can be combined to distinguish 15 specific entity relationships.
The five relationship lines are displayed in Figure 1.1
Fig. 1.1
Table Relationship
Description
One and Only One
One or Multiple
Zero or One
More than One
Zero, One, or Multiple
Relationships are identified by using the lines, as shown in Figure 1.2.
Fig. 1.2
Table Relationship
Description
Entity Name 1
Relationship Name
Entity Name 2
Field Used for Joining Entities
Entity Description
Entity Description
Diagram Conventions
9
A bar symbol (|) indicates an OR relationship when more than one field
can be used for joining.
Relationship Examples
Figure 1.3 shows that one customer can have zero or more sales orders
and that one sales order has one and only one customer.
Fig. 1.3
cm_mstr
Customer Sales Orders
so_mstr
Customer Master
so_domain = cm_domain
so_cust = cm_addr
Sales Order Master
cm_mstr to so_mstr
Relationship
Example
To join these two tables within Progress, you would set so_cust equal to
cm_addr or vice versa.
FOR EACH cm_mstr EACH so_mstr WHERE so_domain = cm_domain AND cm_addr
= so_cust:
DISPLAY cm_addr so_nbr.
END.
Figure 1.4 shows that one accounts payable master can have zero or one
check masters and that one check master must have one and only one
accounts payable master.
Fig. 1.4
ap_mstr
Checks
ck_mstr
Accounts Payable
Master
ap_domain = ck_domain
ap_ref = ck_ref
ap_type = "CK"
Accounts Payable
Check Master
To join these two tables within Progress, set ap_ref equal to ck_ref and
ap_type equal to CK.
FOR EACH ap_mstr EACH ck_mstr WHERE ap_domain = ck_domain AND ap_ref
= ck_ref AND ap_type = CK:
DISPLAY ap_vend ck_bank ck_nbr.
END.
ap_mstr to ck_mstr
Relationship
Example
10
How to Use the Diagrams
The diagrams are divided into two sections, organized approximately by
MFG/PRO modules. The second section has diagrams for relationships
that apply only if you are using the optional European Accounting (EA)
module.
The most practical way to find information about a particular area is to
turn to the diagram for that area. Find the entity (table) that you are
interested in and trace out the relationships.
Not all relationships are shown in any one diagram; if you are interested
in the other relationships, use the either of the two cross-reference tables
to find the other diagrams the tables appear in:
• “MFG/PRO Cross-Reference” on page 140
• “European Accounting Cross-Reference” on page 190
When creating a report or browse, use the entity relationship diagrams to
decide which table names you should use (and the join relationships). If
no relationship exists between two tables, a report showing such a
relationship is not possible.
For Progress Results users, these diagrams indicate the relationships that
you can show. Progress Results shows the names of tables that have
relationships with a specified table. These diagrams show those tables in
graphic form and show the subsidiary relationships between tables.
About Table Names
In MFG/PRO, the table name and the table name description are closely
related. The table name consists of a prefix and type, separated by an
underscore (_). Common table types are listed in Table 1.1.
Table 1.1
Database Table
Types
Table Type
Meaning
Description
ctrl
Control
Parameters and logical fields that control
other functions.
mstr
Master Table
Used for data storage.
det
Detail Table
Detail related to another record. There are
typically many detail records associated with
one master record.
Diagram Conventions
Table Type
Meaning
Description
hist
History Table
Contains records created by activity within
the database.
plan
Planning Table
Data for planning functions.
wkfl
Work Table
Used to support other functions.
In the typical case, the table prefix consists of two or three significant
letters of the table name description.
Example The table name for accounts receivable master is ar_mstr, and
ck_mstr is the table name for check master.
In most cases, the first letter of the table name is the first letter of the
description; the few exceptions involve tables such as line changeover
master, which is chg_mstr.
Detail tables related to master data typically have the same prefix with the
addition of the letter d.
Example The detail table associated with vo_mstr is vod_det.
Within a table, all the data elements use the same prefix.
Example The repetitive production schedule (rps_mstr) table includes
fields named rps_part and rps_record.
11
12
Section 1
MFG/PRO Table
Relationships
This section includes entity diagrams and cross-reference information
for standard MFG/PRO modules.
MFG/PRO Entity Diagrams
15
Table/Diagram Cross-Reference
139
14
Chapter 2
MFG/PRO
Entity Diagrams
Definitions, which is available separately. The entity diagrams are in
alphabetical order starting on the next page.
Table 3.1 on page 140 lists each table included in the diagrams and
indicates the title of the diagram where the table appears.
16
Accounts Payable I
vd_mstr
Vouchers
ap_domain = vd_domain
ap_vend = vd_addr
Supplier Master
ap_mstr
ckd_det
Accounts Payable
Master
Accounts Payable
Check Detail
Vendor POs
po_domain = vd_domain
po_vend = vd_addr
Voucher
ap_domain = vo_domain
ap_ref = vo_ref
ap_type = "VO"
po_mstr
Vouchered POs
vpo_domain = po_domain
vpo_po = po_nbr
Purchase Order
Master
Invoice Line Items
vph_domain = vpo_domain
vph_ref = vpo_ref
vph_hist
Invoice Matching
pvo_domain = vph_domain
pvo_id=vph_pvo_id
Voucher Invoice
History
Invoice Matching Detail
pvod_domain = vph_domain
pvod_id = vph_pvo_id
pvod_id_line = vph_pvod_id_line
Voucher Payments
ckd_domain = vo_domain
ckd_voucher = vo_ref
vpo_det
Attached POs
vo_mstr
Voucher Purchase
Order Detail
vpo_domain = vo_domain
vpo_ref = vo_ref
Voucher Master
Vouchered Receivers
vpo_domain = pvo_domain
vpo_po = pvo_order
Closing Voucher
pvo_domain = vo_domain
pvo_last_vo = vo_ref
Voucher Distribution
vod_domain = vo_domain
vod_ref = vo_ref
pvo_mstr
vod_det
Pending Voucher
Master
Voucher Detail
Pending Voucher Detail
pvo_domain = pvod_domain
pvo_id=pvod_id
pvod_det
Pending Voucher
Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Accounts Payable II
ba_mstr
Batch Master
Accounts Payable
ba_domain = ap_domain
ba_module = "AP"
ba_batch = ap_batch
ap_mstr
Bank
bk_mstr
Accounts Payable
Master
ap_domain = bk_domain
ap_bank = bk_code
Bank Master
Voucher
ap_ref = vo_ref
ap_type = "VO"
Bank of Check
ck_domain = bk_domain
ck_bank = bk_code
Checks
ap_ref = ck_ref
ap_type = "CK"
vo_mstr
ck_mstr
Voucher Master
Accounts Payable
Check Master
Voucher Payment
Check Distribution
ckd_domain = ck_domain
ckd_ref = ck_ref
Supplier Bank
csbd_domain = vo_domain
csbd_bank = vo_qad02
Check Status
cksd_domain = ck_domain
cksd_nbr = ck_nbr
csbd_det
ckd_det
cksd_det
Customer/Supplier
Bank Detail
Accounts Payable
Check Detail
Check Status Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
17
18
Accounts Receivable I
ba_mstr
sp_mstr
Batch Master
Salesperson Master
Salesperson
ar_domain = sp_domain
ar_slspsn1 = sp_addr
ar_slspsn2 = sp_addr
Accounts Receivable
ba_domain = ar_domain
ba_module = "AR"
ba_batch = ar_batch
ar_mstr
ih_hist
Sales Orders
ih_domain = ar_domain
ih_inv_nbr = ar_nbr
Accounts
Receivable Master
Last Invoice
ar_domain = so_domain
ar_so_nbr = so_nbr
or
so_inv_nbr = ar_nbr
Customer Invoices
ar_domain = cm_domain
ar_bill = cm_addr
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Invoices
ih_domain = so_domain
ih_nbr = so_nbr
so_mstr
cm_mstr
Customer Master
Invoice History
Master
Customer Orders
so_cust = cm_addr
Sales Order Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Accounts Receivable II
cmt_det
Transaction
Comments
Comments
cmt_domain = ar_domain
cmt_indx = ar_cmtindx
tr_hist
Invoice Postings
tr_domain = ar_domain
ar_type = "I"
tr_nbr = ar_so_nbr
tr_rmks = ar_nbr
Inventory
Transaction
History
ar_mstr
Payments
ar_domain = ar_domain
ar_type = "P" | "U" | "A"
ar_nbr = Cust # + Check #
Accounts Receivable
Master
Invoices
ar_domain = ar_domain
ar_type = "I" | "M" | "F"
ar_nbr = Invoice #
ard_det
Accounts
Receivable Detail
Invoice G/L Distribution
ard_domain = ar_domain
ard_nbr = ar_nbr
ar_mstr
Accounts Receivable
Master
ar_mstr
Accounts Receivable
Master
Payment Detail
ard_nbr = ar_nbr
Payment Application
ard_ref = ar_nbr
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
ard_det
Accounts
Receivable Detail
19
20
Addresses
locc_det
ls_mstr
Address Master
Is_domain = locc_domain
ls_address = locc_addr
ls_type = "customer"
or
ls_type = "ship-to"
Reserved
Locations Detail
Address List
Detail
Our Bank Address
bk_domain = Is_domain
bk_code = ls_addr
ls_type = "our_bank"
Location Master
loc_domain = locc_domain
loc_site = locc_site
loc_loc = locc_loc
Vendor Address
Is_domain = vd_domain
ls_addr = vd_addr
ls_type = "supplier"
loc_mstr
End User Address
Is_domain = eu_domain
ls_addr = eu_addr
ls_type = "enduser"
Location Master
eu_mstr
Service/Support End
User Master
Salesperson Address
Is_domain = sp_domain
ls_addr = sp_addr
ls_type = "slsprsn"
bk_mstr
sp_mstr
Bank Master
Salesperson
Master
Customer Address
Is_domain = cm_domain
ls_addr = cm_addr
Address for type
Is_domain = ad_domain
ls_addr = ad_addr
Our Bank Address
bk_domain = ad_domain
bk_code = ad_addr
ad_type = "our_bank"
vd_mstr
ad_mstr
Supplier Master
Remit to Address
ad_domain = vd_domain
ad_addr = vd_remit
ad_type = "remit-to"
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Address Master
cm_mstr
Ship To Addresses
ad_domain = cm_domain
ad_ref = cm_addr
ad_type = "ship-to"
Customer
Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Cash Management
cb_mstr
ba_mstr
Miscellaneous Cash
ba_domain = cb_domain
ba_module = "CM"
ba_batch = cb_batch
Cash Book Master
Accounts Receivable
ba_domain = ar_domain
ba_module = "AR"
ba_batch = ar_batch
Batch Master
Accounts Payable
ba_domain = ap_domain
ba_module = "AP"
ba_batch = ap_batch
ar_mstr
ap_mstr
Accounts
Receivable Master
Accounts Payable
Master
bk_mstr
Bank
ba_domain = bk_domain
ba_bank = bk_code
Bank Master
Bank
ap_domain = bk_domain
ap_bank = bk_code
Bank of Check
ck_domain = bk_domain
ck_bank = bk_code
ck_mstr
Checks
ap_ref = ck_ref
ap_type = "CK"
Accounts Payable
Check Master
Check Status
cksd_domain = ck_domain
cksd_nbr = ck_nbr
cksd_det
Check Status
Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
21
22
Configured Messages
umsg_det
User Message
Detail
Message Master
msg_lang = umsg_lang
msg_nbr = umsg_nbr
msg_mstr
ad_mstr
Message Master
Address Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Address Message Detail
umsg_domain = ad_domain
umsg_addr = ad_addr
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Container and Line Charges I
cclscd_det
Container
ptc_domain = cclsc_domain
ptc_part = cclsc_part
ptc_charge_type = cclsc_charge_type
Ship-To Container Currency
cclsc_domain = cclscd_domain
cclsc_shipto = cclscd_shipto
cclsc_part = cclscd_part
cclsc_curr = cclscd_curr
Ship-To/Container
Price List Detail
cclsc_mstr
ptc_det
Ship-To/Container
Master
Container Item
Detail
Charge Type
cclsc_domain = cct_domain
cclsc_charge_type = cct_charge_type
item
Container
pt_domain = ptc_domain
pt_part=ptc_part
Container
cct_domain = ptc_domain
cct_charge_type = ptc_charge_type
Ship-To Address
cclsc_domain = ad_domain
cclsc_shipto=ad_addr
ad_mstr
Container Item
pt_part=ptc_part
cct_mstr
pt_mstr
Container Charge
Type Master
Item Master
Address Master
Charge Type
ccls_domain = cct_domain
ccls_charge_type = cct_charge_type
Ship-To Address
ccls_domain = ad_domain
ccls_shipto = ad_addr
sufd_det
Shipper User Field
Detail
Shipper User Fields
ccls_domain = sufd_domain
ccls_shipfrom = sufd_shipfrom
ccls_shipto = sufd_shipto
ccls_mstr
Container/Line Charge
Ship-From/Ship-To
Control Master
Ship-From Site
ccls_domain = si_domain
ccls_shipfrom=si_site
Shipper User Fields
suf_domain = sufd_domain
suf_level=sufd_level
suf_fld_seq=sufd_fld_seq
suf_mstr
Shipper User Field
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
si_mstr
Site Master
23
24
Container and Line Charges II
Order
so_domain = sodlc_domain
so_nbr=sodlc_order
sodlc_det
Sales Order Detail
Line Charges
so_mstr
Sales Order Master
trl_mstr
Trailer Code
sodlc_domain = trl_domain
sodlc_trl_code=trl_code
Trailer Master
Order Line
sod_domain = sodlc_domain
sod_nbr=sodlc_order
sod_line=sodlc_ord_line
Order
so_domain = abscc_domain
so_nbr=abscc_order
Order
so_domain = sod_domain
so_nbr=sod_nbr
Charge Type
sodlc_domain = cct_domain
sodlc_charge_type=cct_charge_type
abscc_det
sod_det
Sales Order Detail
Order Line
sod_domain = abscc_domain
sod_nbr=abscc_order
sod_line=abscc_ord_line
Charge Type
sod_domain = act_domain
sod_charge_type = act_charge_type
Charge Type
Sales Order Detail
Container Charges
act_mstr
Alternate Container
Master
act_domain = cct_domain
act_charge_type = cct_charge_type
cct_mstr
Container Charge
Type Master
Container
act_domain = ptc_domain
act_charge_type = ptc_charge_type
Charge Type
Charge Type
Container
cclsc_mstr
Ship-To/Container
Master
Container Items
ptc_part=cclsc_part
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Container Items
pt_part=ptc_part
ptc_det
Container Item
Detail
Container
pt_part=ptc_part
pt_mstr
Item Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Container and Line Charges III
sbid_det
absd_det
abs_mstr
Shipper Ship From
abs_domain = absd_domain
abs_id = absd_abs_id
abs_shipfrom = absd_shipfrom
Shipment Line Item
Detail
Shipper Orders
so_domain = abs_domain
so_nbr = abs_nbr
so_mstr
Self-Bill Detail
ASN/BOL/Shipper
Master
Shipper Line Charge
Line Charge
abs_domain = absl_domain
sbid_domain = absl_domain
abs_id = absl_abs_id
sbid_order = absl_order
abs_shipfrom = absl_abs_shipfrom
sbid_line = absl_ord_line
abs_order = absl_abs_order
abs_line = absl_abs_ord_line
Sales Order Master
Item
abs_domain = ptc_domain
abs_part = ptc_part
Order
so_domain = abscc_domain
so_nbr=abscc_order
Ship To Container
abs_domain = cclsc_domain
abs_shipto = cclsc_shipto
absl_det
Shipment Detail Line
Charges
Order Line
abs_domain = sod_domain
abs_charge_type = sod_charge_type
Order Line Charge
so_domain = sodlc_domain
so_nbr = sodlc_order
ptc_det
Container Item Detail
abscc_det
Sales Order Detail
Container Charges
Container/Item
ptc_charge_type = cclsc_charge_type
Order
so_nbr = sod_nbr
Order Line
sod_domain = abscc_domain
sod_nbr = abscc_order
sod_line = abscc_ord_line
Trailer Code
absl_domain = trl_domain
absl_trl_code = trl_code
Charge Type
absl_domain = cct_domain
absl_charge_type = cct_charge_type
Container
sod_domain = ptc_domain
sod_part = ptc_part
Container Charge
sod_det
Sales Order Detail
trl_mstr
cclsc_mstr
Ship-To Container
sod_domain = cclsc_domain
sod_ship = cclsc_shipto
sod_part = cclsc_part
Order Line
sod_domain = sodlc_domain
sod_line = sodlc_ord_line
Trailer Master
Ship-To/Container
Master
Charge Type
sodlc_det
Charge Type
cct_mstr
Sales Order Detail
Line Charges
sodlc_domain = cct_domain
sodlc_charge_type = cct_charge_type
Container Charge
Type Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
25
26
Cost Management I
cost_cal
Cost Set Calendar
Cost Set Master
Cost Set
cs_domain = sc_domain
cs_set = sc_sim
Site Linking Rules
si_domain = slr_domain
si_site = slr_inventory_site
Site Master
Site
si_domain = in_domain
si_site = in_site
Cost Set
cost_domain = cs_domain
cost_set = cs_set
cs_mstr
si_mstr
Site
cost_domain = si_domain
cost_site = si_site
Cost Set
in_domain = cs_domain
in_cur_set |
in_gl_set = cs_set
slr_mstr
Site Linking
Rules Master
Linking Rules Detail
slr_domain = slrd_domain
slr_inventory_site = slrd_inventory_site
in_mstr
slrd_det
Inventory Master
Item
in_domain = pt_domain
in_part = pt_part
GL Item Costs
in_domain = sct_domain
Current Item Costs
in_gl_cost_site = sct_site
Cost Set
in_part = sct_part
cs_domain = sct_domain
in_site = sct_site
in_gl_set = sct_sim
cs_set = sct_sim
in_part = sct_part
Site Linking
Rules Detail
pt_mstr
Item Master
sct_det
Cost Simulation
Total Detail
sc_mstr
Cost Simulation
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Direct Item Costs
spt_domain = sct_domain
spt_sim = sct_sim
spt_part = sct_part
spt_site = sct_site
Item Simulation
spt_domain = sc_domain
spt_sim = sc_sim
spt_element = sc_element
spt_det
Cost Simulation Item
Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Cost Management II
cs_mstr
in_mstr
Cost Set
in_domain = cs_domain
in_cur_set | in_gl_set = cs_set
Cost Set Master
Inventory Master
Item Costs
in_site = sct_site
in_part = sct_part
Cost Set
cs_domain = sct_domain
cs_set = sct_sim
Cost Set
cs_domain = sc_domain
cs_set = sc_sim
sct_det
Cost Simulation
Total Detail
sc_mstr
Cost Simulation
Master
Operation Simulation
sop_domain = sc_domain
sop_sim = sc_sim
sop_element = sc_element
Work Center Simulation
swc_domain = sc_domain
swc_sim = sc_sim
swc_element = sc_element
Item Simulation
spt_domain = sc_domain
spt_sim = sc_sim
spt_element = sc_element
Direct Item Costs
spt_domain = sct_domain
spt_sim = sct_sim
spt_part = sct_part
spt_site = sct_site
spt_det
sop_det
swc_det
Cost Simulation
Operation Detail
Cost Simulation
Work Center Detail
Routing Cost Sim
sop_domain = ro_domain
sop_routing = ro_routing
sop_op = ro_op
ro_det
Routing Operation
Detail
Cost Simulation Item
Detail
Work Center Cost Sim
swc_domain = wc_domain
swc_wkctr = wc_wkctr
swc_mch = wc_mch
Work Center
ro_domain = wc_domain
ro_wkctr = wc_wkctr
ro_mch = wc_mch
wc_mstr
Work Center Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
27
28
Customer Consignment I
ls_mstr
Address List
Detail
Address Type
ad_domain = Is_domain
ad_addr = ls_addr
and
(ls_type = "customer" or
ls_type = "shipto" or
ls_type = "dock")
ad_mstr
Ship-To
cncs_mstr
Items
pt_mstr
Address Master
cncs_domain = ad_domain
cncs_shipto = ad_addr
Customer
Consignment ShipTo/Item Master
cncs_domain = pt_domain
cncs_part = pt_part
Item Master
ld_det
so_mstr
Sales Order
cncix_mstr
Consignment Location
Sales Order Master
so_domain = cncix_domain
so_nbr = cncix_so_nbr
Consigned Shipment
Inventory CrossReference Master
cncix_domain = Id_domain
cncix_site = ld_site and
cncix_part = ld_part and
cncix_current_loc = ld_loc and
cncix_lotser = ld_lotser and
cncix_ref = ld_ref
Sales Order LIne
sod_domain = cncix_domain
sod_line = cncix_sod_line
sod_nbr = cncix_so_order
Inventory Location
in_domain = Id_domain
in_site = ld_site
and
in_part = ld_part
sod_det
tr_hist
in_mstr
Sales Order
Detail
Inventory
Transaction History
Inventory Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Shipment Transaction
cncix_domain = tr_domain
cncix_trnbr = tr_trnbr
Location Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Customer Consignment II
so_mstr
pt_mstr
tr_hist
Sales Order Master
Record
Item Master
InventoryTransaction
History
Part
cncu_domain = pt_domain
cncu_part = pt_part
Sales Order
so_domain = cncu_domain
so_nbr = cncu_so_nbr
sod_det
Sales Order LIne
Sales Order Detail
sod_domain = cncu_domain
sod_line = cncu_sod_line
sod_nbr = cncu_so_order
cncu_mstr
Invoice
ih_hist
CustomerConsignment
Shipment UsageMaster
ih_domain = cncu_domain
ih_inv_nbr = cncu_invoice
Invoice History
Master
Used Shipments
cncu_domain = cncud_domain
cncu_pkey = cncud_cncu_pkey
cncix_mstr
ConsignedShipment
Inventory CrossReferenceMaster
Usage Transaction
cncu_domain = tr_domain
cncu_trnbr = tr_trnbr
Invoice Line
idh_domain = cncu_domain
idh_inv_nbr = cncu_invoice
idh_line = cncu_sod_line
cncud_det
idh_hist
Customer Consignment
Shipment Usage Detail
Invoice History Detail
Used Shipments
cncix_domain = cncud_domain
cncix_pkey = cncud_cncix_pkey
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
29
30
Customer Scheduled Orders
absr_det
abs_mstr
Shipped Requirements
abs_domain = adsr_domain
abs_shipfrom = absr_shipfrom
abs_id = absr_id
Shipment
Requirement Detail
ASN/BOL/Shipper
Master
Shipped Requirements
schd_domain = absr_domain
schd_type = absr_type
schd_nbr = absr_nbr
schd_line = absr_line
schd_rlse_id = absr_rlse_id
schd_date = absr_date
schd_time = absr_time
schd_interval = absr_interval
schd_reference = absr_ref
schd_det
Schedule Detail
sch_mstr
Detail Line Schedules
Release
Management
Schedule Detail
schd_domain = sch_domain
schd_type = sch_type 1|2|3
schd_nbr = sch_nbr
schd_line = sch_line
schd_rlse_id = sch_rlse_id
Release
Management
Schedule Master
sch_domain = sod_domain
sch_nbr = sod_nbr
sch_line = sod_line
sch_type = 1|2|3
sch_rlse_id = sod_curr_rlse_id 1|2|3
Schedule Requirements
schd_domain = rqm_domain
schd_type = rqm_type
schd_nbr = rqm_nbr
schd_line = rqm_line
schd_rlse_id = rqm_rlse_id
schd_date = rqm_date
schd_time = rqm_time
schd_interval = rqm_interval
schd_reference = rqm_reference
Sales Order Detail
Scheduled Order Detail Lines
sod_domain = so_domain
sod_nbr = so_nbr
rqm_det
so_mstr
Requirement Detail
Sales Order Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
sod_det
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Customer Sequenced Schedules
cm_mstr
Customer
Customer Master
cm_domain = rcc_domain
cm_addr = rcc_addr
rcc_mstr
Customer
rcs_mstr
Customer Sequence
Schedule Master
rcc_domain = rcs_domain
rcc_addr = rcs_shipto
Customer
Schedule Master
Linked Sequences
rcsd_domain = rcsx_domain
rcsd_shipfrom = rcsx_shipfrom
rcsd_shipto = rcsx_shipto
rcsd_rlse_id = rcsx_rlse_id
rcsd_cust_job = rcsx_cust_job
rcsd_cust_seq = rcsx_cust_seq
rcsd_part = rcsx_part
rcsd_date = rcsx_date
rcsd_time = rcsx_time
rcsd_cust_ref = rcsx_cust_ref
rcsd_dock = rcsx_dock
rcsd_line_feed = rcsx_line_feed
Sales Order/Line
cm_domain = so_domain
cm_addr = so_cust
rcsx_ref
Customer Sequence
Schedule CrossReference
so_mstr
Sales Order Master
Shipped Sequences
rcsd_domain = rcsx_domain
rcsd_shipfrom = rcsx_shipped_shipfrom
rcsd_shipto = rcsx_shipped_shipto
rcsd_rlse_id = rcsx_shipped_rlse_id
rcsd_cust_job = rcsx_shipped_cust_job
rcsd_cust_seq = rcsx_shipped_cust_seq
rcsd_part = rcsx_shipped_part
rcsd_date = rcsx_shipped_date
rcsd_time = rcsx_shipped_time
rcsd_cust_ref = rcsx_shipped_cust_ref
rcsd_dock = rcsx_shipped_dock
rcsd_line_feed = rcsx_shipped_line_feed
sod_det
Sales Order/Line
so_nbr = sod_nbr
Sales Order Detail
Shipper
abs_domain = sod_domain
abs_order = sod_nbr
abs_line = sod_line
abs_mstr
ASN/BOL/Shipper
Master
Sequences
rcs_domain = rcsd_domain
rcs_shipfrom = rcsd_shipfrom
rcs_shipto = rcsd_shipto
rcs_rlse_id = rcsd_rlse_id
rcsd_det
Customer Sequence
Schedule Detail
Delivery Schedule Order/Line
sod_domain = rcsd_domain
sod_nbr = rcsd_order
sod_line = rcsd_line
Sequences Shipped
rcsd_domain = abss_domain
rcsd_shipfrom = abss_shipfrom
rcsd_shipto = abss_shipto
rcsd_rlse_id = abss_rlse_id
rcsd_cust_job = abss_cust_job
rcsd_cust_seq = abss_cust_seq
rcsd_part = abss_part
rcsd_date = abss_date
rcsd_time = abss_time
rcsd_cust_ref = abss_cust_ref
rcsd_dock = abss_dock
rcsd_line_feed = abss_line_feed
abss_det
Shipper
abs_domain = abss_domain
abs_id = abss_abs_id
abs_shipfrom = abss_shipfrom
Shipment
Sequence Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
31
32
Customers I
sp_mstr
Customer Salespersons
cm_domain = sp_domain
cm_slspsn[ ] = sp_addr
Salesperson Master
Sales Commission Schedule
spd_domain = sp_domain
spd_addr = sp_addr
cm_mstr
Customer Master
Customer
cm_domain = cph_domain
cm_addr = cph_cust
Customer
cm_domain = cp_domain
cm_addr = cp_cust
Commission Structure
spd_domain = cm_domain
spd_cust = cm_addr
Customer Price List
cm_domain = pc_domain
cm_pr_list = pc_list
spd_det
cph_hist
cp_mstr
pc_mstr
Salesperson
Commission Detail
Customer/Item Sales
History
Customer Item
Master
Price List Master
Item Sales History
pt_domain = cph_domain
pt_part = cph_part
Customer Item Nbr
cp_domain = pt_domain
cp_part = pt_part
Item Price List
pc_domain = pt_domain
pc_part = pt_part
Item Commission
spd_domain = pt_domain
spd_part = pt_part
pt_mstr
Product Line Commissions
pl_domain = spd_domain
pl_prod_line = spd_prod_ln
Product Line Price List
pc_domain = pl_domain
pc_prod_line = pl_prod_line
Item Master
Item Product Lines
pl_domain = pt_domain
pl_prod_line = pt_prod_line
pl_mstr
Product Line Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Customers II
ctd_det
Credit Terms Detail
Time Period Terms
ct_domain = ctd_domain
ct_code = ctd_code
ct_mstr
Credit Terms Master
Credit Terms
ct_domain = cm_domain
ct_code = cm_cr_terms
cm_mstr
Customer Master
Corporate Bill To
cm_domain = cm_domain
cm_addr = cm_bill
cm_mstr
Customer Master
Service Orders
sro_domain = cm_domain
sro_cust = cm_addr
Customer Comments
cd_domain = cm_domain
Yearly Sales History
cd_ref = cm_addr
cmh_domain = cm_domain
cmh_cust = cm_addr
sro_mstr
Service/Repair Order
Master
cd_det
cmh_hist
Master Comments
Customer Sales
History
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
33
34
Customers III
rma_mstr
ih_hist
Return Material
Authorization Master
Invoice History
Master
RMA Customer
rma_domain = cm_domain
rma_cust_ven = cm_addr
cm_mstr
Customer Master
Customer Invoice Detail
ih_domain = cm_domain
ih_cust = cm_addr
Customer Invoices
cm_domain = ar_domain
ar_cust = cm_addr
Quotes
qo_domain = cm_domain
qo_cust = cm_addr
qo_mstr
Sales Quotation
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Customer Orders
so_cust = cm_addr
Quotes to Sales Orders
qo_domain = so_domain
qo_nbr = so_quote
Invoice History
ar_domain = ih_domain
ar_nbr = ih_inv_nbr
ar_mstr
Accounts
Receivable Master
Invoices
ar_so_nbr = so_nbr
so_mstr
Sales Order Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Customers IV
cm_mstr
Customer Master
Customer Address
Is_domain = cm_domain
ls_addr = cm_addr
Customer End Users
eu_domain = cm_domain
eu_cm_nbr = cm_addr
Service/Support
End User Master
Ship To Addresses
ad_ref = cm_addr
ad_type = "ship-to"
ls_mstr
Address List Detail
eu_mstr
ad_mstr
Address For Type
ls_addr = ad_addr
Address Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
35
36
Customers V
si_mstr
Site Master
cu_mstr
Primary Customer Site
cm_domain = si_domain
cm_site = si_site
Currency Master
Customer Currency
cm_curr = cu_curr
cm_mstr
Customer Master
Freight List
fr_domain = cm_domain
fr_list = cm_fr_list
fr_site = cm_site
fr_curr = cm_curr
Customer Freight Terms
cm_domain = ft_domain
cm_fr_terms = ft_terms
fr_mstr
Freight List Master
ft_mstr
Freight Terms
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Domain
User Master
usr_mstr
User Domain Detail
Domains a User Can Access
usr_userid = udd_userid
udd_det
Domain a User Can Access
udd_domain = dom_domain
Database
Connection Master
Domain Master
Domain's Database
dc_name = dom_db
dom_mstr
dc_mstr
Site Connection Record
si_db = dom_domain
Site Primary Record
si_domain = dom_domain
Site Master
si_mstr
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
37
38
DRP I
si_mstr
dss_mstr
Supply Site
si_domain = dss_domain
si_site = dss_shipsite
Site Master
Distributed Site
Order Master
Logistics Charge Detail
lacd_domain = dss_domain
lacd_internal_ref_type = "03"
lacd_internal_ref = dss_nbr
lacd_shipfrom = dss_shipsite
Demand Site
si_domain = dsr_domain
si_site = dsr_site
Distribution Order
Freight Accrual
pvo_domain = dss_domain
pvo_order_type = "03"
pvo_order = dss_nbr
Order Detail
ds_domain = dss_domain
ds_nbr = dss_nbr
ds_ship_site = dss_shipsite
pvo_mstr
lacd_det
Pending Voucher
Master
Logistics Accounting
Charge Detail
dsr_mstr
Distributed Site
Requisition Master
dsd_det
Requisition Detail
dsd_domain = dsr_domain
dsd_site = dsr_site
dsd_req_nbr = dsr_req_nbr
pvo_id = pvod_id
Distributed Site
Requisition Detail
pvod_det
Requisition Item
dsr_domain = pt_domain
dsr_part = pt_part
Requisition Item
dsd_domain = pt_domain
dsd_part = pt_part
Pending Voucher
Detail
Supply / Demand Link
dsd_domain = ds_domain
dsd_req_nbr = ds_req_nbr
dsd_site = ds_site
dsd_shipsite = ds_shipsite
Freight Accrual Detail
pvod_domain = ds_domain
pvod_order_type = "03"
pvod_order = ds_nbr
pvod_order_line = ds_line
pt_mstr
Item Master
Order Item
ds_domain = pt_domain
ds_part = pt_part
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
ds_det
Distributed Site
Order Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
DRP II
si_mstr
Demand Site
si_domain = dsr_domain
si_site = dsr_site
Site Master
dsr_mstr
frd_det
Distributed Site
Requisition Master
Freight Rate Detail
Source & Receiving Sites
ssd_domain = si_domain
ssd_rec_site | ssd_src_site = si_site
ssd_det
Source of Supply
Detail
Rate Detail
frd_domain = frm_domain
frd_code = frm_code
Transport Code
tm_domain = ssd_domain
tm_code = ssd_trans
Receiving Shipping Site Pairs
shm_domain = ssd_domain
shm_src_site = ssd_src_site
shm_rec_site = ssd_rec_site
tm_mstr
Freight Rate Code
tm_domain = frm_domain
tm_rate_code = frm_code
Transportation
Master
frm_mstr
Freight Rate Master
Transport Code
shm_domain = tm_domain
shm_code = tm_code
Network
ssd_domain = ssm_domain
ssd_network = ssm_network
ssm_mstr
shm_mstr
Source of Supply
Master
Shipping
Schedule Master
Shipping Schedule Detail
shd_domain = shm_domain
shd_code = shm_code
shd_rec_site = shm_rec_site
shd_src_site = shm_src_site
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
shd_det
Shipping
Schedule Detail
39
40
EMT – Primary Business Unit
po_mstr
so_mstr
Purchase Order
Master
Sales Order Master
EMT Purchase Order
po_domain = pod_domain
po_nbr = pod_nbr
EMT Purchase Order
po_domain = sod_domain
po_nbr = sod_btb_po
EMT Sales Order
so_nbr = sod_nbr
sod_det
pod_det
Purchase Order
Detail
cmf_mstr
Enterprise Material
Transfer Change
Management Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
EMT Purchase Order Line
pod_domain = sod_domain
pod_so_nbr = sod_nbr
pod_sod_line = sod_line
OR
pod_domain = sod_domain
pod_nbr = sod_btb_po
pod_line = sod_btb_pod_line
Change Management Export
cmf_domain = trq_domain
cmf_doc_type = trq_doc_type
cmf_doc_ref = trq_doc_ref
Sales Order Detail
trq_mstr
Transmission Date
Reference Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
EMT – Secondary Business Unit
sod_det
Sales Order Detail
EMT Sales Order Line
btb_domain = sod_domain
btb_so = sod_nbr (2nd SO#)
btb_sod_line = sod_line
btb_det
Enterprise Material
Transfer Primary
Business Unit Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
41
42
Fixed Assets I
fadf_mstr
Book
fabk_mstr
Calendar
facl_cal
Fixed Asset Book
Default Master
fabk_domain = fadf_domain
fabk_id = fadf_fabk_id
Fixed Asset
Book Master
facl_domain = fabk_domain
facl_id = fabk_facl_id
Fixed Asset
Calendar Master
Book
fabk_domain = fab_domain
fabk_id = fab_fabk_id
Calendar
facl_domain = facld_domain
facl_id = facld_facl_id
Method
famt_domain = fadf_domain
famt_id = fadf_famt_id
famt_mstr
Method
fab_det
facld_det
Fixed Asset Method
Master
famt_domain = fab_domain
famt_id = fab_famt_id
Fixed Asset
Book Detail
Fixed Asset
Calendar Detail
Method
famt_domain = famtd_domain
famt_id = famtd_famt_id
Meter
famtr_domain = fab_domain
famtr_id = fab_famtr_id
famtd_det
famtr_mstr
Meter
famtrd_det
Fixed Asset Custom
Table Detail
Fixed Asset Meter
Master
famtr_domain = famtrd_domain
famtr_id = famtrd_famtr_id
Fixed Asset Meter
Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Fixed Assets II
fa_mstr
Class
Fixed Asset Master
facls_domain = fa_domain
facls_id = fa_facls_id
facd_det
fabch_mstr
Fixed Asset Class
Account Detail
Fixed Asset Batch
Master
Class
facls_domain = facd_domain
facls_id = facd_facls_id
Batch
fabch_domain = fabchd_domain
fabch_id = fabchd_fabch_id
facls_mstr
fabchd_det
Class
Fixed Asset Class
Master
facls_domain = fabchd_domain
facls_id = fabchd_facls_id
Fixed Asset Batch
Detail
Class
facls_domain = fadf_domain
facls_id = fadf_facls_id
Location
faloc_domain = fabchd_domain
faloc_id = fabchd_faloc_id
fadf_m str
faloc_mstr
Fixed Asset Book
Default Master
Fixed Asset Location
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
43
44
Fixed Assets III
faloc_mstr
fabd_det
Location
Fixed Asset Location faloc_domain = fabd_domain
faloc_id = fabd_faloc_id
Master
Location
faloc_domain = fa_domain
faloc_id = fa_faloc_id
Fixed Asset Book
Depreciation Detail
Asset Book
fab_domain = fabd_domain
fab_fa_id = fabd_fa_id
fab_fabk_id = fabd_fabk_id
fa_mstr
Asset
fab_det
Asset Book
faadj_mstr
Fixed Asset Master
fa_domain = fab_domain
fa_id = fab_fa_id
Fixed Asset Book
Detail
fab_domain = faadj_domain
fab_fa_id = faadj_fa_id
fab_fabk_id = faadj_fabk_id
Fixed Asset
Adjustment Master
Asset Book
fab_domain = fauop_domain
fab_fa_id = fauop_fa_id
fab_fabk_id = fauop_fabk_id
Asset
fa_domain = fad_domain
fa_id = fad_fa_id
Asset
fa_domain = faba_domain
fa_id = faba_fa_id
fad_det
faba_det
fauop_det
Fixed Asset
Component Detail
Fixed Asset Account
Detail
Fixed Aset UOP
Forecast Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Flow Scheduling
flscd_det
Flow Schedule
Code Detail
Flow Schedule Code
flsc_domain = flscd_domain
flsc_schedule_code = flscd_schedule_code
Flow Schedule Code
flscd_domain = flff_domain
flscd_site = flff_site
flscd_production_line = flff_production_line
flscd_schedule_code = flff_schedule_code.
fiscd_domain = flff_domain
flsc_mstr
flff_mstr
Schedule Detail
flscd_domain = flsd_domain
flscd_site = flsd_site
flscd_production_line = flsd_production_line
Flow Schedule
Code Master
Flow Flex Fence
Master
Flow Flex Fence
flsd_domain = flff_domain
flsd_site = flff_site
flsd_production_line = flff_production_line
Flow Schedule Capacity Rate
flsc_domain = flcr_domain
flsc_schedule_code = flcr_schedule_code
Schedule Codes
flcr_domain = flscd_domain
flcr_site = flscd_site
flcr_production_line = flscd_production_line
flcr_schedule_code = flscd_schedule_code
flsd_det
Flow Schedule
Detail
Flow Schedule Production Line
flsd_domain = Inf_domain
flsd_site = lnf_site
flsd_production_line = lnf_production_line
Flow Schedule Capacity Rate Code
flcr_domain = flsd_domain
flcr_site = flsd_site
flcr_production_line = flsd_production_line
flcr_mstr
Inf_det
Flow Line Capacity
Rate Master
Flow Production
Line Preference
Detail
Schedule Item
flsd_domain = pt_domain
flsd_part = pt_part
Flow Line Capacity History
flcr_domain = flcrh_domain
flcr_site = flcrh_site
flcr_production_line = flcrh_production_line
flcr_schedule_code = flcrh_schedule_code
Production Line Item
Inf_domain = pt_domain
lnf_part = pt_part
Production Line
Inf_domain = ln_domain
lnf_site = ln_site
lnf_production_line = ln_line............
Inf_domain = In_domain
flcrh_hist
Flow Line
Capacity Rate
History
pt_mstr
ln_mstr
Item Master
Line Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
45
46
Forecasting/Planning
fcs_sum
si_mstr
wo_mstr
Forecast Summary
Site Master
W ork Order Master
Forecast Detail
mrp_domain = fcs_domain
mrp_dataset = "fcs_sum"
mrp_part = fcs_part
mrp_nbr = _year + _site
mrp_line = fcs_week
mrp_line2 = "".........
mrp_domain = fcs_domain
MRP Site
si_domain = mrp_domain
si_site = mrp_site | mrp_ord_site
mrp_line2 = ""
W O Item
mrp_domain = wo_domain
mrp_dataset = "wo_mstr"..
mrp_part = wo_part
mrp_nbr = wo_nbr
mrp_line = wo_lot
Item Master Plan
wo_domain = pt_domain
wo_status = "F" | "E"..
wo_part = pt_part
pt_mstr
Item Master
mrp_det
Production Forecast
mrp_domain = pfc_domain
mrp_dataset = "pfc_det"
mrp_part = pfc_part
mrp_nbr = pfc_peg_part
mrp_line = pfc_id_num
mrp_line2 = "".......
mrp_domain = pfc_domain
Material
Requirements
Planning Detail
Product Line Items
pt_domain = pl_domain
pt_prod_line = pl_prod_line
pfc_det
Production
Forecast Detail
pl_mstr
Seasonal Forecast
mpr_domain = fc_domain
mrp_dataset = "fc_det"....
mrp_part = fc_part
mrp_nbr = fc_start
mrp_line2 = ""........
mrp_line = fc_site
Product Line Master
ATP Detail
pfc_domain = atp_domain
pfc_peg_part = atp_part........
pfc_site = atp_site
pfc_id_num = atp_id_num
atp_det
fc_det
pp_plan
Available-to-Promise
Detail
Seasonal
Build Detail
Product Line Plan
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Product Line Plan
pp_domain = pl_domain
pp_prod_line = pl_prod_line
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Freight Charges I
ft_mstr
Freight Terms
so_domain = ft_domain
so_fr_terms = ft_terms
Freight Terms
Master
Freight Terms
qo_domain = ft_domain
qo_fr_terms = ft_terms
so_mstr
qo_mstr
Sales Order Master
Sales Quotation
Master
Sales Order Lines
sod_nbr = so_nbr
Quote Lines
qod_domain = qo_domain
qod_nbr = qo_nbr
Freight List
so_domain = fr_domain
so_fr_list = fr_list
so_site = fr_site
so_curr = fr_curr
Freight List
qo_domain = fr_domain
qo_fr_list = fr_list
qo_site = fr_site
qo_curr = fr_curr
sod_det
qod_det
Sales Order Detail
Freight List
sod_domain = fr_domain
sod_fr_list = fr_list
sod_site = fr_site
Freight List
qod_domain = fr_domain
qod_fr_list = fr_list
qod_site = fr_site
fr_mstr
Freight List Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
Sales Quotation
Detail
47
48
Freight Charges II
cu_mstr
si_mstr
Currency Master
Site Master
Site
fr_domain = si_domain
fr_site = si_site
Currency
fr_curr = cu_curr
frcd_det
Freight Charge
Detail
Charge Detail
frcd_domain = fr_domain
frcd_fr_list = fr_list
frcd_site = fr_site
frcd_curr = fr_curr
Freight Zone
frzd_domain = fr_domain
frzd_fr_list = fr_list
frzd_site = fr_site
Freight List Master
Trailer Code
fr_domain = trl_domain
fr_trl_cd = trl_code
frzd_det
trl_mstr
Freight Zone Detail
Trailer Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
fr_mstr
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
General Ledger Consolidation
gltr_hist
GL Transaction
History
Posted GL Transaction
gltr_domain = dom_domain
dom_mstr
Domain Master
Subsidiary GL Reference
glec_sub_domain = gltr_domain
glec_sub_ref = gltr_ref
glec_sub_rflag = gltr_rflag
glec_sub_line = gltr_line
Consolidation GL Reference
glec_domain = gltr_domain
glec_cons_ref = gltr_ref
glec_cons_rflag =gltr_rflag
glec_cons_line = gltr_line
Consolidation
glec_domain = dom_domain
Subsidiary
glec_sub_domain = dom_domain
en_domain = dom_domain
Consolidated
encd_domain = dom_domain
Entity Consolidation
Detail
GL Entity
Consolidation Detail
Consolidation GL Entity Detail
glec_domain = en_domain
glec_cons_entity = en_entity
Subsidiary
encd_sub_domain = dom_domain
encd_det
glec_det
Consolidation Entity Detail
encd_domain = en_domain
encd_cons_entity = en_entity
Subsidiary Entity Detail
encd_sub_domain = en_domain
encd_sub_entity = en_entity
Subsidiary GL Entity Detail
glec_sub_domain = en_domain
glec_sub_entity = en_entity
en_mstr
Entity Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
49
50
General Ledger Daybooks
ap_mstr
Accounts
Payable Master
AP Daybook Code
dy_domain = ap_domain
dy_dy_code = ap_dy_code
dy_mstr
General Ledger
Daybook Master
GL Daybook Code
dy_domain = glt_domain
dy_dy_code = glt_dy_code
Default Daybook Codes
dy_domain = dyd_domain
dy_dy_code = dyd_dy_code
glt_det
dyd_mstr
General Ledger
Unposted
Transaction Detail
General Ledger
Default Daybook
Master
AR Daybook Code
dy_domain = ar_domain
dy_dy_code = ar_dy_code
ar_mstr
Accounts
Receivable Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
General Ledger Master I
bgd_det
bg_mstr
Entity Budgets
en_mstr
Budget Master
bg_domain = en_domain
bg_entity = en_entity
Entity Master
Budget by Fiscal Per
Budget Detail
bgd_domain = bg_domain
bgd_entity = bg_entity
bgd_project = bg_project
bgd_acc = bg_acc
bgd_sub = bg_sub
bgd_cc = bg_cc
bgd_fpos = bg_fpos
Budget Format
bg_domain = fm_domain
bg_fpos = fm_fpos
fm_mstr
Format Position
Master
Budget Accounts
bg_domain = asc_domain
bg_acc = asc_acc
bg_sub = asc_sub
bg_cc = asc_cc
asc_mstr
Format Code
Account/SubAccount/Cost
Center Master
asc_domain = fm_domain
asc_fpos = fm_fpos
Allocation Accounts
ald_domain = asc_domain
ald_acc = asc_code
ald_sub = asc_sub
ald_cc = asc_ctr
pj_mstr
Allocation Projects
ald_det
Allocation Detail
al_mstr
Project Master
pj_domain = ald_domain
pj_project = ald_project
Allocation
Account Detail
ald_domain = al_domain
ald_code = al_code
Allocation
Account Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
51
52
General Ledger Master II
ac_mstr
Account Master
Account Validation
ac_domain = asc_domain
ac_code = asc_acc
sb_mstr
Sub-Account
Master
asc_mstr
Sub-Account Validation
sb_domain = asc_domain
sb_sub = asc_sub
Account/SubAccount/Cost
Center Master
Sub-Account Ranges
cr_domain = sb_domain
cr_code = sb_code
Cost Center Accounts
asc_domain = cc_domain
asc_cc = cc_ctr
cr_mstr
Code Range
Master
Cost Center Ranges
cr_domain = cc_domain
cr_code = cc_ctr
cc_mstr
Cost Center
Master
Project Ranges
cr_domain = pj_domain
cr_code = pj_project
pj_mstr
Project Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
General Ledger Transactions
Entity Calendar
glcd_domain = glc_domain
glcd_year = glc_year
glcd_per = glc_per
glcd_det
General Ledger
Calendar Detail
glc_cal
General Ledger
Calendar
Entity Periods
glcd_domain = en_domain
glcd_entity = en_entity
Period Summary
acd_domain = glcd_domain
acd_entity = glcd_entity
acd_year = glcd_year
Period Summary
acd_per = glcd_per
By Currency
glct_domain = glcd_domain
glct_entity = glcd_entity
glct_year = glcd_year
acd_det
glct_per = glcd_per
Entity Master
Account Total Detail
glct_det
en_mstr
Project Summary
pj_mstr
acd_domain = pj_domain
acd_project = pj_project
Project Master
Account Summary
acd_domain = asc_domain
acd_acc = asc_acc
acd_sub = asc_sub
acd_cc = asc_cc
General Ledger
Currency Totals
Detail
Transaction Entity
glt_domain = en_domain
glt_entity = en_entity
Transaction Project
glt_domain = pj_domain
glt_project = pj_project
al_mstr
Account Summary
By Currency
glct_domain = asc_domain
glct_acc = asc_acc
glct_sub = asc_sub
glct_cc = asc_cc
Allocation Account
Master
asc_mstr
Account/SubAccount/Cost Center
Master
Allocation Control
glt_domain = al_domain
glt_acct = al_code
Transaction Totals Currency
cu_curr = glct_source_curr
cu_mstr
Transaction Account
glt_domain = asc_domain
glt_acct = asc_acc
glt_sub = asc_sub
glt_cc = asc_cc
gltr_hist
glt_det
Currency Master
General Ledger
Unposted
Transaction Detail
After Image Post
glt_domain = gltr_domain
glt_ref = gltr_hist
glt_rflag = gltr_rflag
glt_line = gltr_line
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
General Ledger
Transaction History
53
54
Global Requisition System
Job
rqj_domain = rqm_domain
rqj_job = rqm_job
rqj_mstr
Requisition
Job Master
rqm_mstr
Req. Approval History
rqm_domain = rqh_domain
rqm_nbr=rqh_nbr
rqh_hist
Requisition Master
Requisition History
Approval
rqm_domain = rqda_domain
rqm_nbr = rqda_nbr
Approver History
rqa_domain = rqh_domain
rqa_userid = rqh_apr_userid
Requisition Line
rqm_domain = rqd_domain
rqm_nbr = rqd_nbr
Job Approver
rqj_domain = rqa_domain
rqj_job = rqa_job
rqda_det
Requisition Approval
Detail
Approval
rqa_domain = rqda_domain
rqa_userid = rqda_userid
rqa_mstr
rqc_mstr
Req. Line Category
rqd_det
Requisition
Category Master
rqc_domain = rqd_domain
rqc_category = rqd_category
Requisition Detail
Approval Category
Requisition
Approver Master
rqc_domain = rqa_domain
rqc_category = rqa_category
Approver Level
rql_domain = rqa_domain
rql_level = rqa_level
Final PO
rqm_domain = rqpo_domain
rqm_nbr = rqpo_req_nbr
Category Account Range
rqc_domain = rqcd_domain
rqc_category = rqcd_category
rqm_domain =rqd_domain
pod_req_nbr = rqd_nbr
and
pod_req_line = rqd_line
rql_mstr
rqcd_det
Requisition Approval
Level Master
Requisition
Category Detail
pod_det
Purchase Order
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Purchase Order
Detail
PO Line
po_nbr=pod_nbr
po_mstr
rqpo_ref
Originating Requisition
po_domain = rqpo_domain
po_nbr = rqpo_po_nbr
Requisition/PO
Cross-Reference
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
GTM Master Data
Ship From
txe_domain = ad_domain
txe_tax_env = ad_tax_zone + company_ship_to_zone + ad_taxc
txe_mstr
Tax Environment
Master
ad_mstr
Ship To
txe_domain = ad_domain
txe_tax_env = ad_tax_zone + ad_taxc + company_ship_from_zone
Address Master
Tax Class
code_domain = ad_domain
code_fldname = "taxc_taxc"
code_value = ad_taxc
Tax Environment
code_domain = txe_domain
code_fldname = "txe_tax_env"
code_value = txe_desc
Tax Zone
ad_domain = txz_domain
ad_tax_zone = txz_tax_zone
Address for Type
ls_addr = ad_addr
txed_det
Tax Environment
code_mstr
txz_mstr
Tax Environment
Detail
code_domain = txed_domain
code_value = txed_tax_env
Generalized Code
Master
Tax Zone Master
Country Code
ad_country = ctry_country
Tax Type
txed_domain = tx2_domain
txed_tax_type = tx2_tax_type
Tax Base
code_domain = tx2_domain
code_fldname = "txb_base"
code_value = tx2_base
Tax Base
code_domain = txbd_domain
code_value = txbd_base
tx2_mstr
Tax Base
txbd_det
ctry_mstr
ls_mstr
Tax Master
tx2_domain = txbd_domain
tx2_base = txbd_base
tx2_tax_type = txbd_tax_type
Tax Base Detail
Country Master
Address List Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
55
56
GTM Transactions
code_mstr
Tax Environment
code_dom ain = so_domain
code_value = so_tax_env
Generalized Code
Master
Tax Environm ent
code_domain = po_domain
code_fldnam e = "txe_tax_env"
code_value = po_tax_env
so_m str
po_m str
Tax Base
code_domain = tx2_dom ain
code_value = tx2_base
Sales Order Master
Purchase Order
Master
Tax Environment
code_dom ain = qo_domain
code_fldname = "tax_tax_env"
code_value = qo_tax_env
Tax Base
code_dom ain = txbd_dom ain
code_value = txbd_base
qo_m str
Sales Order Lines
sod_nbr = so_nbr
Sales Quotation
Master
txbd_det
Tax Base Detail
tx2_m str
Tax Code
txhd_det
Tax Master
tx2_domain = txhd_domain
tx2_tax_code = txhd_tax_code
Tax History Detail
Tax Code
tx2_domain = tx2d_dom ain
tx2_tax_code = tx2d_tax_code
sod_det
Tax Details
Sales Order Detail
tx2d_domain = sod_domain
tx2d_ref = sod_nbr
tx2d_line = sod_line
tx2d_tr_type = "12"
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Purchase Order Lines
po_nbr = pod_nbr
tx2d_det
Tax Details
pod_det
Tax Detail
tx2d_domain = pod_dom ain
tx2d_ref = pod_nbr
tx2d_line = pod_line
tx2d_tr_type = "21"
Purchase Order
Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Inventory I
Sites
si_mstr
Site Master
loc_domain = si_domain
loc_site = si_site
loc_mstr
Location Master
locc_det
Location Master
loc_domain = locc_domain
loc_site = locc_site
loc_loc = locc_loc
Reserved Locations
Detail
Location
Id_domain = loc_domain
ld_site = loc_site
ld_loc = loc_loc
Site Inventory
in_domain = si_domain
in_site = si_site
in_mstr
Location Inventory
ld_det
Inventory Status
is_mstr
Inventory Master
ld_domain = in_domain
ld_site = in_site
ld_part = in_part
Location Detail
ld_domain = is_domain
ld_status = is_status
Inventory Status
Master
Item
in_part = pt_part
Tag
tag_domain = ld_domain
tag_site = ld_site
tag_loc = ld_loc
tag_part = ld_part
tag_serial = ld_lot
Status Detail
isd_domain = is_domain
isd_status = is_status
pt_mstr
tag_mstr
isd_det
Item Master
Physical Inventory
Tag Master
Inventory Status
Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
57
58
Inventory II
sod_det
in_mstr
Sales Order Detail
Inventory Master
glt_det
Location Inventory
ld_domain = in_domain
ld_site = in_site
ld_part = in_part
Sales Order Allocations
lad_domain = sod_domain
lad_dataset = "sod_det"
lad_nbr = sod_nbr
lad_line = string(sod_line)
lad_part = sod_part
General Ledger
Unposted
Transaction Detail
GL Transaction
glt_domain = trgl_domain
glt_ref = trgl_gl_ref
lad_det
Location
Allocation Detail
Inventory Allocations
lad_domain = ld_domain
lad_site = ld_site
lad_loc = ld_loc
lad_part = ld_part
lad_lot = ld_lot
lad_ref = ld_ref
ld_det
Location Detail
trgl_det
Inventory Transaction
and General Ledger
Cross-Reference
Transaction
tr_domain = Id_domain
tr_site = ld_site
tr_loc = ld_loc
tr_part = ld_part
tr_serial = ld_lot
Work Order Allocations
lad_domain = wod_domain
lad_dataset = "wod_det"
lad_nbr = wod_nbr
lad_line = wod_lot
lad_part = wod_part
GL Transaction
tr_domain = trgl_domain
tr_trnbr = trgl_trnbr
wod_det
tr_hist
Work Order
Detail
Inventory
Transaction History
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Invoice History I
cm_mstr
Customer Master
Invoices
ar_domain = cm_domain
ar_bill = cm_addr
so_cust = cm_addr
Customer Invoices
ih_domain = cm_domain
ih_cust = cm_addr
ar_mstr
Accounts Receivable
Master
Last Invoice
ar_so_nbr = so_nbr
or
so_inv_nbr = ar_nbr
Sales Orders on Invoice
ar_domain = ih_domain
ar_nbr = ih_inv_nbr
so_mstr
ih_hist
Invoices for Sales Order
Sales Order Master
Sales Order Detail
sod_nbr = so_nbr
Invoice Detail
idh_domain = ih_domain
idh_inv_nbr = ih_inv_nbr
idhlc_hist
Invoice History Line
Charge Detail
sod_det
Sales Order Detail
Invoice History
Master
so_domain = ih_domain
so_nbr = ih_nbr
Additional Line Charges Detail
idh_domain = idhlc_domain
idh_inv_nbr=idhlc_inv_nbr
idh_line=idhlc_line
idh_hist
SO Detail Invoice
Configuration
sob_domain = sod_domain
sob_nbr = sod_nbr
sob_line = sod_line
sob_det
Sales Order
Configuration Bill
Detail
Invoice History
Detail
sod_domain = idh_domain
sod_nbr=idh_nbr
and
sod_line=idh_line
Invoice Line Configuration
ibh_domain = idh_domain
ibh_inv_nbr = idh_inv_nbr
ibh_line = idh_line
SO Configuration Bill Invoice
ibh_hist
sob_domain = ibh_domain
sob_nbr=ibh_nbr
sob_line=ibh_line
sob_part=ibh_part
sob_feature=ibh_feature
Sales Order
Configuration Bill
History
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
59
60
Invoice History II
ih_hist
ihr_hist
Invoice History Relationship
ihr_domain = ih_domain
ihr_inv_nbr = ih_inv_nbr
ihr_nbr = ih_nbr
Invoice History
Master
Invoice History
Relationship Master
Invoice Detail
idh_hist
Invoice History
Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
idhr_hist
Invoice History Line Relationship
idhr_domain = idh_domain
idhr_inv_nbr = idh_inv_nbr
idhr_nbr = idh_nbr
idhr_line = idh_line
Invoice History
Relationship Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Item Routing I
Container
pt_part=ptc_part
ptc_det
Container Item
Detail
pt_mstr
Container Items
pt_part=ptc_part
Item Master
Item Planning
ptp_domain = pt_domain
ptp_part = pt_part
Global Item Routing
pt_domain = ro_domain
pt_routing | pt_part = ro_routing
Site Item Routing
ptp_det
ro_det
ptp_domain = ro_domain
ptp_routing | ptp_part = ro_routing
Item Planning Detail
Site Planning
ptp_domain = si_domain
ptp_site = si_site
Site Item Routing
ptr_domain = ptp_domain
ptr_part = ptp_part
ptr_site = ptp_site
si_mstr
ptr_det
Site Master
Item Routing
Detail
Routing Operation
Detail
Site Item Routing
ptr_domain = ro_domain
ptr_routing = ro_routing
Parent Item Routing
ptr_domain = bom_domain
ptr_bom_code = bom_parent
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
bom_mstr
Product Structure
(Bill of Material)
Master
61
62
Item Routing II
pt_mstr
Item Master
Item
pt_domain = iro_domain
pt_part = iro_part
si_mstr
Site
iro_det
Routing
ro_det
Site Master
si_domain = iro_domain
si_site = iro_site
Item Routing Cost
Detail
ro_domain = iro_domain
ro_routing = iro_routing
ro_op = iro_op
Routing Detail
Cost Set
cs_domain = iro_domain
cs_set = iro_cost_set
cs_mstr
Cost Set Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Item Specification
ro_det
Item Routing
ip_mstr
Item Specification
pt_mstr
Routing
Operation Detail
ip_domain = ro_domain
ip_routing = ro_routing
ip_op = ro_op
Master Specification
Test Results
ip_domain = pt_domain
ip_part = pt_part
Item Master
ip_domain = mp_domain
ip_nbr = mp_nbr
Item Specification Detail
ipd_domain = ip_domain
ipd_part = ip_part
ipd_routing = ip_routing
ipd_op = ip_op
mp_mstr
ipd_det
wo_mstr
Item Specification
Detail
W ork Order Master
Master Specification Detail
mpd_domain = mp_domain
mpd_nbr = mp_nbr
Test Results
mph_domain = ipd_domain
mph_part = ipd_part
mph_routing = ipd_routing
mph_op = ipd_op
mph_test = ipd_label
Work Order
mph_domain = wo_domain
mph_lot = wo_lot
Work Order Routing
wr_domain = wo_domain
wr_lot = wo_lot
mpd_det
mph_hist
Work Order Routing Step
wr_route
Detail
Master
Specification Test
History
mph_domain = wr_domain
mph_lot = wr_lot
mph_op = wr_op
W ork Order Routing
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
63
64
Kanban Master
knbi_mstr
knbs_det
Kanban Item master
Kanban Source
Detail
Kanban Supermarket Item
knbi_domain = knbism_domain
knbi_keyid = knbism_knbi_keyid
knbism_det
Kanban Item
knbi_domain = knb_domain
knbi_keyid = knb_knbi_keyid
Kanban Source Detail
knbs_domain = knb_domain
knbs_keyid = knb_keyid
knbsm_mstr
Supermarket Item
Detail
knb_mstr
Supermarket Master
Kanban Item
Kanban Supermarket
knbsm_domain = knb_domain
knbsm_domain = knbism_domain
Supermarket Detail knbsm_keyid = knbism_knbsm_keyid
Master
knbsm_keyid = knb_knbsm_keyid
Kanban Master
Kanban Loop Detail
knb_domain = knbl_domain
knb_keyid = knbl_knb_keyid
Kanban Template Master
knbism_domain = kbdt_domain
knbism_template_used = kbdt_template
knbd_det
Kanban Card Detail
kbdt_mstr
knbl_det
Kanban Card Detail
knbl_domain = knbd_domain
knbl_keyid = knbd_knbi_keyid
Kanban Loop Detail
Kanban Template
Master
tr_hist
Inventory
Transaction History
Kanban Transaction History
kbtr_domain = knbd_domain
kbtr_id = knbd_id
Inventory Transaction History
kbtrd_domain = tr_domain
kbtrd_dataset = "tr_hist"
kbtrd_tr_trnbr = tr_trnbr
kbtr_hist
Kanban Transaction
History
Kanban Transaction
History Detail
kbtr_domain = kbtrd_domain
kbtr_trans_nbr = kbtrd_kbtr_trans_nbr
kbtrd_det
Kanban Transaction
History Detail
Shop Floor Op History
kbtrd_domain = op_domain
kbtrd_dataset = "op_hist"
kbtrd_tr_trnbr = op_trnbr
op_hist
Shop Floor
Operation History
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Kanban Source
shop_cal
vd_mstr
knbfd_det
Shop Calendar
Supplier Master
Kanban FIFO Detail
Process Calendar
knp_domain = shop_domain
knp_site = shop_site
knp_process_id = shop_wkctr
Supplier Master
knbs_domain = vd_domain
knbs_ref1 = vd_addr
Kanban FIFO Detail
knb_domain = knbfd_domain
knb_keyid = knbfd_knb_keyid
knp_mstr
Kanban Process
Master
Kanban Process Master
knbs_domain = knp_domain
knbs_ref1 = knp_site
knbs_ref2 = knp_process-id
knbs_det
knb_mstr
Kanban Source
Detail
knb_domain = knbs_domain
knb_keyid = knbs_knbs_keyid
Kanban Master
Kanban Supermarket Master
knbs_domain = kbnsm_domain
knbs_ref1 = knbsm_site
knbs_ref2 = kbnsm_supermarket_id
Kanban Item Process Detail
knp_domain = knpd_domain
knp_keyid = knpd_knp_keyid
knbsm_mstr
Kanban Supermarket
Master
knpd_det
Kanban Item
Process Detail
knbi_mstr
knbi_domain = knpd_domain
knbi_keyid = knpd_knbi_keyid
bom_mstr
Bill of Material Master
Kanban Item Master
knbi_domain = bom_domain
knbi_born_code = bom_parent
Bill of Material
Master
Routing Operation Detail
knbi_domain = ro_domain
knbi_routing = ro_routing
ro_det
Routing Operation
Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
65
66
MRP I
sch_mstr
Release
Management
Schedule Master
Release Schedule
mrp_domain = sch_domain
mrp_dataset = "cs sch_mstr | ss sch_mstr"
mrp_part = sod_part | pod_part
mrp_nbr = sod_nbr | pod_nbr
mrp_line = sod_line | pod_line
mrp_line2 = seq #
ds_det
mrp_det
Distributed Site
Order Detail
DRP Demand
mrp_domain = ds_domain
mrp_dataset = "ds_det"
mrp_part = ds_part
mrp_nbr = ds_req_nbr
mrp_line = ds_shipsite
mrp_line2 = ds_site
Repetitive Item
mrp_domain = rps_domain
mrp_dataset = "rps_mstr"
mrp_part = rps_part
mrp_nbr = due_date+site
mrp_line = rps_record
mrp_line2 = ""
Material
Requirements
Planning Detail
SO Detail
mrp_domain = sod_domain
mrp_dataset = "sod_det"
mrp_part = sod_part
mrp_nbr = sod_nbr
mrp_line = sod_line
mrp_line2 = ""
rps_mstr
Repetitive Production
Schedule Master
Configured Sales Order Detail
mrp_domain = sob_domain
mrp_dataset = "sob_det"
mrp_part = sob_part
mrp_nbr = sob_nbr
mrp_line = sob_ line + feature
mrp_line2 = sob_parent
sob_det
Sales Order
Configuration Bill
Detail
sod_det
Sales Order Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
MRP II
wod_det
Work Order Detail
WO Detail
mrp_domain = wod_domain
mrp_dataset = "wod_det"
mrp_part = wod_part
mrp_nbr = wod_nbr
mrp_line = wod_lot
mrp_line2 = string(wod_op)
DRP Supply
mrp_domain = dsd_domain
mrp_dataset = "dsd_det"
mrp_part = dsd_part
mrp_nbr = dsd_req_nbr
mrp_line = dsd_site
mrp_line2 = dsd_shipsite
mrp_det
Material
Requirements
Planning Detail
WO Item
mrp_domain = wo_domain
mrp_dataset = "wo_mstr"
mrp_part = wo_part
PO Item
mrp_nbr = wo_nbr mrp_domain = pod_domain
mrp_line = wo_lot
mrp_dataset = "pod_det"
mrp_part = pod_part
mrp_nbr = pod_nbr
mrp_line = pod_line
Requisition Item
mrp_domain = req_domain
mrp_dataset = "req_det"
mrp_part = req_part
mrp_nbr = req_nbr
mrp_line = req_line
dsd_det
wo_mstr
pod_det
req_det
Distributed Site
Requisition Detail
Work Order Master
Purchase Order
Detail
Requisition Detail
Work Order Action Messages
oa_domain = wo_domain
oa_part = wo_part
DRP Action Messages
oa_site = wo_site
oa_domain = dsd_domain
oa_nbr = wo_nbr
oa_part = dsd_part
oa_line = wo_lot
oa_site = dsd_site
oa_nbr = dsd_req_nbr
oa_line = dsd_shipsite
Purchasing Action Messages
oa_domain = pod_domain
oa_part = pod_part
Requisition Action Messages
oa_site = pod_site
oa_domain = req_domain
oa_nbr = pod_nbr
oa_part = req_part
oa_line = pod_line
oa_site = req_site
oa_nbr = req_nbr
oa_line = req_line
oa_det
Action Message
Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
67
68
Multicurrency I
gl_ctrl
System/Account
Control
GL Base Currency
cu_curr = gl_base_curr
acdf_mstr
Account Default
Master
Currency Account
acdf_module = "CU"
acdf_key1 = cu_curr
acdf_type =
"RGAIN-ACCOUNT" or
"RLOSS-ACCOUNT" or
"UGAIN-ACCOUNT" or
"ULOSS-ACCOUNT" or
"ROUND-ACCOUNT"
exr_rate
cu_mstr
Currency
Currency Master
cu_curr = exr_curr1
or
cu_curr = exr_curr2
Exchange Rate
Master
Union Currency
cu_curr = mu_union_curr
Member Currency
cu_curr = mu_member_curr
mu_mstr
Monetary Union
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Multicurrency II
ac_mstr
exc_mstr
Consolidation Account
exc_domain = ac_domain
exc_acc = ac_code
Consolidation
Currency
Exchange Master
Account Master
Bank GL Account
bk_domain = ac_domain
bk_acct = ac_code
Consolidation Period
excd_domain = exc_domain
excd_curr = exc_curr
excd_acc = exc_acc
Consolidation Currency
exc_curr = cu_curr
Account Currency
ac_curr = cu_curr
excd_det
cu_mstr
Consolidated
Exchange Rate
Detail
Currency Master
Bank Currency
bk_curr = cu_curr
Rounding Method
cu_rnd_mthd = rnd_mthd
Quote Currency
qo_curr = cu_curr
qo_mstr
rnd_mstr
Sales Quotation
Master
Rounding Method
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
bk_mstr
Bank Master
69
70
Number Range Management
nr_mstr
Number Range
Master
Sequence Numbers
nr_domain = nrh_domain
nr_seqid = nrh_seqid
nrh_hist
Number Range
History
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Operations Planning I
its_mstr
pt_mstr
si_mstr
Item Site Load
Master
Item Master
Site Master
Item
in_part = pt_part
Item/Site
its_domain = in_domain
its_part = in_part
its_site = in_site
rq_mstr
Requirement Master
Resource
rq_domain = rs_domain
rq_rsc = rs_rsc
rq_site = rs_site
Item/Site
rq_domain = in_domain
rq_part = in_part
rq_site = in_site
in_mstr
Inventory Master
Site Inventory
in_domain = si_domain
in_site = si_site
Item/Site
itsd_domain = in_domain
itsd_part = in_part
itsd_site = in_site
itsd_det
Item Site Load Detail
Item/Site
fpd_domain = in_domain
fpd_part = in_part
fpd_site = in_site
rs_mstr
fpd_cost
Resource Master
Family Item Cost
Detail
Cost Set
fpd_domain = cs_domain
fpd_sim = cs_set
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
cs_mstr
Cost Set Master
71
72
Operations Planning II
fp1_plan
Item /Site
fp1_dom ain = in_dom ain
fp1_part = in_part
fp1_site = in_site
Fam ily Production
Backlog and Cost
Plan
in_m str
Item /Site
fp2_part = in_part
fp2_site = in_site
Inventory Master
fp1_dom ain = fsp1_dom ain
fp1_part = fsp1_part
fp1_site = fsp1_site
fp1_year = fsp1_year
fp2_dom ain = fsp2_dom ain
fp2_part = fsp2_part
fp2_site = fsp2_site
fp2_year = fsp2_year
Item /Site
fp3_part = in_part
fp3_site = in_site
fsp1_plan
fsp2_pln
Fam ily Sim ulation
Backlog and Cost
Plan
Fam ily Sim ulation
Inventory and O rder
Plan
fsp3_pln
flp_plan
fp3_plan
Fam ily Sim ulation
Production and
Shipm ent Plan
fp3_dom ain
fp3_part
fp3_site
fp3_year
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
fp2_plan
Fam ily Production
Inventory and O rder
Plan
=
=
=
=
fsp3_dom ain
fsp3_part
fsp3_site
fsp3_year
Fam ily Production
and Shipm ent Plan
flp_dom ain
flp_site
flp_part
flp_year
=
=
=
=
fp3_dom ain
fp3_site
fp3_part
fp3_year
Fam ily Line Plan
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Pricing
pi_mstr
Price List Detail
pid_det
Price List Master
pid_domain = pi_domain
pid_list_id =pi_list_id
Price List Detail
Item Price Lists
pi_domain = an_domain
pi_part_type = an_type
pi_part_code = an_code
Customer Price Lists
pi_domain = an_domain
pi_cs_type = an_type
pi_cs_code = an_code
an_mstr
Analysis Code
Master
Analysis Code Exploded Detail
anx_domain = an_domain
anx_type = an_type
anx_code = an_code
Analysis Code Selection Maint
Analysis Code Link Detail
ans_domain = an_domain
ans_type = an_type
ans_code = an_code
anl_domain = an_domain
anl_type = an_type
anl_code = an_code
or
anl_link_code = an_code
anx_det
anl_det
ans_det
Analysis Code
Exploded Detail
sod_det
Sales Order Detail
Analysis Code
Link Detail
Analysis Code
Selection Detail
pih_hist
Pricing History
pih_domain = sod_domain
pih_doc_type = 1
pih_nbr = sod_nbr
pih_line = sod_line
Pricing History
Pricing History
pih_domain = qod_domain
pih_doc_type = 2
pih_nbr = qod_nbr
pih_line = qod_line
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
qod_det
Quote Detail
73
74
PRM – Invoicing
ar_mstr
Prepayment GL Distribution
Accounts Receivable
Master
ard_nbr = ar_nbr
ard_det
Accounts Receivable
Detail
Prepayment
ins_domain = ar_domain
ins_inv_nbr = ar_nbr
prj_mstr
Project Realization
Project Master
ins_mstr
Project Invoice Schedule
ins_domain = prj_domain
ins_prj_nbr = prj_nbr
ins_sub_nbr = 0
Invoice Schedule
Master
Subproject Invoice Schedule
ins_domain = pjd_domain
ins_prj_nbr = pjd_nbr
ins_sub_nbr = pjd_sub_nbr
so_mstr
Sales Order Master
Invoice Schedule Details
insd_domain = ins_domain
insd_prj_nbr = ins_prj_nbr
insd_sub_nbr = ins_sub_nbr
insd_sched_nbr = ins_sched_nbr
Invoice Details
sod_nbr = so_nbr
pjd_det
insd_det
sod_det
Project Realization
Subproject Detail
Invoice Schedule
Detail
Sales Order Detail
Subproject
prj_domain = pjd_domain
prj_nbr = pjd_nbr
Project Lines
pjd_domain = pjs_domain
pjd_nbr = pjs_nbr
pjd_sub_nbr = pjs_sub_nbr
Billing Detail
insd_domain = sfb_domain
insd_qty_inv = sfb_qty_inv
Project Line Invoice Details
insd_domain = pjs_domain
insd_prj_nbr = pjs_nbr
insd_pjs_line = pjs_line
pjs_mstr
Zero or One
One and Only One
Zero or One
Zero or One
Invoice Billing Details
sod_domain = sfb_domain
sod_nbr = sfb_nbr
sod_line = sfb_so_line
sfb_det
Billing Detail
Project Realization
Structure Master
Zero or One
Invoice
ins_domain = so_domain
ins_so_nbr = so_nbr
Service/Support
Billing Detail
pjs_domain = sfb_domain
pjs_line_sort = sfb_fis_sort
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
PRM – Material Orders
ca_mstr
Service/Support
Call Master
MO Header
so_domain = ca_domain
so_ca_nbr = ca_nbr
PAO Lines
ca_domain = pjsx_domain
ca_nbr = pjsx_nbr
ca_category = "PRM"
pjsx_det
Project Structure
Cross-Reference
Detail
so_mstr
Sales Order Master
MO Details
sod_nbr = so_nbr
PAO Line
sod_domain = pjsx_domain
sod_ca_nbr = pjsx_nbr
sod_ca_line = pjsx_line
sod_det
Sales Order Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
75
76
PRM – Project Activity Orders
fwk_mstr
eng_mstr
cas_mstr
Service/Support
Work Code Master
Service/Support
Engineer Master
Service/Support
Call Status Master
Work Code
ca_domain =fwk_domain
ca_int_type = fwk_ca_int_type
Engineer
ca_domain = eng_domain
ca_assign = eng_code
prj_mstr
PRM Project
ca_mstr
Project Realization
Project Master
ca_domain = prj_domain
ca_prj_nbr = prj_nbr
ca_category = "PRM"
Service/Support
Call Master
Project Realization
Structure Master
Project Line
pjs_domain = pjsx_domain
pjs_nbr = pjsx_prj_nbr
pjs_line = pjsx_pjs_line
ca_domain = cmt_domain
ca_cmtindx = cmt_indx
cmt_det
Transaction
Comments
wr_route
Work Order Routing
Labor Usage
wr_lot = wo_lot
Zero or One
One and Only One
Zero or One
Zero or One
pjsx_det
isb_mstr
Project Structure
Cross-Reference
Detail
Service/Support
Installed Base Item
Detail
PAO Line Worksheet
wo_domain = pjsx_domain
wo_nbr = pjsx_nbr
wo_lot = pjsx_def_ws
Labor Usage
wr_domain = pjsx_domain
wr_nbr = pjsx_nbr
wr_lot = pjsx_def_ws
wr_op = pjsx_line
Zero or One
PAO Header Comments
PAO Lines
ca_domain = pjsx_domain
ca_nbr = pjsx_nbr
ca_category = "PRM"
Project Lines
prj_domain = pjs_domain
prj_nbr = pjs_nbr
pjs_mstr
Status
cas_domain = ca_domain
cas_status = ca_status
cas_file_type = "PRM"
wo_mstr
Work Order Master
Item Usage
wod_domain = pjsx_domain
wod_nbr = pjsx_nbr
wod_lot = pjsx_def_ws
wod_op = pjsx_line
Item Usage
wod_domain = wo_domain
wod_lot = wo_lot
Installed Item
isb_domain = wod_domain
isb_part = wod_part
isb_serial = wod_serial
isb_ref = wod_isb_ref
wod_det
Work Order Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
PRM – Project Header
ct_mstr
cm_mstr
Ship-To Address
ad_mstr
Credit Terms Master
Customer Master
ad_ref = cm_addr
ad_type = "ship-to"
Address Master
Credit Terms
prj_domain = ct_domain
prj_cr_terms = ct_code
pj_mstr
End User Address
ad_domain = eu_domain
ad_ref = eu_addr
ad_type = "enduser"
Sold-To
prj_domain = cm_domain
prj_cust = cm_addr
Bill-To
prj_domain = cm_domain
prj_bill_to = cm_addr
Ship-To
prj_domain = ad_domain
prj_ship_to = ad_addr
eu_mstr
Project Master
GL Project
prj_domain = pj_domain
prj_nbr = pj_project
fpc_mstr
End User
prj_domain = eu_domain
prj_eu_nbr = eu_addr
Service/Support
Pricing Master
Engineer
prj_mstr
Price List
prj_domain = fpc_domain
prj_pr_list = fpc_list
eng_mstr
prj_domain = eng_domain
prj_eng_nbr = eng_code
Project Realization
Project Master
Salespersons
prj_domain = sp_domain
prj_slspsn[ ] = sp_addr
Service/Support
End User Master
Service/Support
Engineer Master
Site
prj_domain = si_domain
prj_site = si_site
sp_mstr
si_mstr
Header Comments
prj_domain = cmt_domain
prj_cmtindx = cmt_indx
Salesperson Master
Project Type
prj_domain = pjt_domain
prj_pjt_code = pjt_code
Location
prj_domain = loc_domain
prj_site = loc_site
prj_loc = loc_loc
prj_nbr = loc_project
Subproject
prj_nbr = pjd_nbr
Site Master
Location
loc_site = si_site
pjt_mstr
cmt_det
pjd_det
loc_mstr
Project Realization
Project Type Master
Transaction
Comments
Project Realization
Subproject Detail
Location Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
77
78
PRM – Project Structure
Project Budget
sal_domain = prj_domain
sal_file = "prj_mstr"
sal_nbr = prj_nbr
sal_mstr
Service/Support
Contract Limits
Master
Subproject Budget
sal_domain = pjd_domain
sal_file = "prj_mstr"
sal_nbr = prj_nbr
sal_line = pjd_sub_nbr
prj_mstr
Subproject
prj_nbr = pjd_nbr
pjd_det
Project Realization
Project Master
Project Realization
Subproject Detail
Project Lines
pjd_nbr = pjs_nbr
pjd_sub_num = pjs_sun_num
Structure Line
pjs_domain = pjs_domain
pjs_nbr = pjs_nb
pjs_line = pjs_line_par
fsc_mstr
Service Category
pjs_mstr
Product Line
pl_mstr
Service Category
Master
pjs_domain = fsc_domain
pjs_fsc_code = fsc_code
Project Realization
Structure Master
pjs_domain = pl_domain
pjs_prod_line = pl_prod_line
Product Line Master
Work Code
pjs_domain = fwk_domain
pjs_ca_int_type = fwk_ca_int_type
Project Line Comments
pjs_domain = cmt_domain
pjs_cmtindx = cmt_indx
fwk_mstr
Item
pjs_domain = pt_domain
pjs_part = pt_part
Transaction History
pjsh_domain = pjs_domain
pjsh_prj_nbr = pjs_nbr
pjsh_pjs_line = pjs_line
pt_mstr
Service/Support
Work Code Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Item Master
cmt_det
pjsh_hist
Transaction
Comments
Project Realization
Transaction History
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
PRM – Subproject
ct_mstr
prj_mstr
eng_mstr
fpc_mstr
Credit Terms Master
Project Realization
Project Master
Service/Support
Engineer Master
Service/Support
Pricing Master
Credit Terms
pjd_domain = ct_domain
pjd_cr_terms = ct_code
sp_mstr
Price List
pjd_domain = fpc_domain
pjd_pr_list = fpc_list
Subproject
prj_nbr = pjd_nbr
pl_mstr
Engineer
pjd_domain = eng_domain
pjd_eng_nbr = eng_code
Salesperson Master
Product Line Master
Salespersons
pjd_domain = sp_domain
pjd_slspsn[ ] = sp_addr
Product Line
pjd_domain = pl_domain
pjd_prod_line = pl_prod_line
pjt_mstr
pjd_det
Project Realization
Project Type Master
Project Type
pjt_domain = pjd_domain
pjt_pjt_code = pjd_code
Project Realization
Subproject Detail
Site Master
Location
pjd_domain = loc_domain
pjd_site = loc_site
pjd_loc = loc_loc
pjd_nbr = loc_project
Subproject Comments
pjd_domain = cmt_domain
pjd_cmtindx = cmt_indx
Work Code
pjd_domain = fwk_domain
pjd_ca_int_type = fwk_ca_int_type
cmt_det
si_mstr
Site
pjd_domain = si_domain
pjd_site = si_site
Location
loc_site = si_site
Project Lines
pjd_nbr = pjs_nbr
pjd_sub_nbr = pjs_sub_nbr
loc_mstr
Transaction
Comments
Location Master
fwk_mstr
pjs_mstr
Service/Support
Work Code Master
Project Realization
Structure Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
79
80
Product Change Control I
rsud_det
pcl_mstr
rstd_det
Product Change
Control Routing Slip
Detail
Product Change
Control Group
Master
Product Change
Template Detail
pcl_domain = rsud_domain
pcl_group = rsud_group
rsud_domain = rsu_domain
rsud_index = rsu_index
pcl_domain = rstd_domain
pcl_group = rstd_group
pcl_domain = pcld_domain
pcl_group = pcld_group
rst_domain = rstd_domain
rst_appr_code = rstd_appr_code
rsu_mstr
pcld_det
rst_mstr
Product Change
Master
Product Change
Control Group Detail
Product Change
Template Master
pct_domain = rst_domain
pct_approval = rst_appr_code
ecm_domain = rsu_domain
ecm_nbr = rsu_doc_nbr
ecm_mstr
pct_mstr
pct_domain = ecm_domain
pct_type = ecm_type
Engineering
Change Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Product Change
Control Type Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Product Change Control II
ecd_det
pt_mstr
Engineering
Change Item Detail
ecm_domain = ecd_domain
ecm_nbr = ecd_nbr
ecm_domain = ecd1_domain
ecm_nbr = ecd1_nbr
ecm_nbr = ecd2_nbr
ecm_mstr
Engineering
Change Master
ecm_nbr = ecd3_nbr
ecd_domain = pt_domain
ecd_part = pt_part
ecd1_det
ps_mstr
Engineering
Change Product
Structure Detail
ecd1_domain = ps_domain
ecd1_par = ps_par
ecd1_comp = ps_comp
ecd1_ref = ps_ref
Product Structure
Master
ro_det
ecd2_det
Engineering
Change Routing
Detail
ecd2_domain = ro_domain
ecd2_routing = ro_routing
ecd2_op = ro_op
Routing Operation
Detail
cmt_det
ecd3_det
ecm_nbr = ecd4_nbr
Item Master
Engineering
Change Text File
Detail
ecd3_domain = cmt_domain
ecd3_cmtindx = cmt_indx
ecd4_det
Transaction
Comments
ipd_det
Product Change
Control Test Results
Detail
ecd4_domain = ipd_domain
ecd4_part = ipd_part
ecd4_routing = ipd_routing
ecd4_op = ipd_op
ecd4_sequence = ipd_test
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
Item Specification
Detail
81
82
Product Line I
loc_mstr
Location
pld_domain = loc_domain
pld_loc = loc_loc
Location Master
pld_det
Product Line Detail
Site
pld_dom ain = si_dom ain
pld_site = si_site
si_m str
Site Master
Site Planning
ptp_dom ain = si_dom ain
ptp_site = si_site
ptp_det
code_m str
Generalized Code
Master
Site Sales Detail
si_dom ain = plsd_domain
si_site = plsd_site
Site Master
si_domain = acdf_domain
si_site = acdf_key2
Item Planning
ptp_dom ain = pt_dom ain
ptp_part = pt_part
Code Master
code_domain = acdf_dom ain
code_fldname = "vd_type"
code_value = acdf_key3
Product Line
pld_dom ain = pl_dom ain
pld_prodline = pl_prod_line
cm _m str
acdf_m str
pt_m str
Custom er Master
Account Default
Master
Item Master
Custom er Type
cm_dom ain = plsd_dom ain
cm _type = plsd_cm type
plsd_det
Product Line Sales
Detail
Product Line Master
pl_dom ain = acdf_dom ain
pl_prod_line = acdf_key1
Product Line Item s
pt_dom ain = pl_dom ain
Sales Detail
pl_domain = plsd_dom ain
pl_prod_line = plsd_prodline
pl_m str
Product Line Master
Sales Order Channel
plsd_dom ain = so_dom ain
plsd_channel = so_channel
so_m str
Sales Order Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Product Line II
pl_mstr
plt_det
Tax Detail
pl_domain = plt_domain
pl_prod_line = plt_prod_line
Product Line
Master
Product Line
Tax Detail
ptt_det
Item Tax Detail
Product Line Tax Type
ad_domain = plt_domain
ad_tax_type = plt_tax_type
Product Line Items
Item Tax
ptt_domain = pt_domain
ptt_part = pt_part
Item Tax Type
ad_domain = ptt_domain
ad_tax_type = ptt_tax_type
pt_mstr
ad_mstr
Item Master
Address Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
83
84
Product Structure
ecm_mstr
Engineering
Change Master
Change Order Detail
ecd_domain = ecm_domain
ecd_nbr = ecm_nbr
ecd_det
Engineering
Change Item Detail
Item Change Order
ecd_domain = pt_domain
ecd_part = pt_part
bom_mstr
Product Structure
(Bill of Material)
Master
Product Structure Parent
bom_domain = ps_domain
bom_parent = ps_par
ps_mstr
Product Structure
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Parent
born_domain = pt_domain
bom_parent = pt_part
Product Structure Child
ps_domain = pt_domain
ps_comp = pt_part
Substitute Structure
pts_domain = ps_domain
pts_par = ps_par
pts_part = ps_comp
pt_mstr
Item Master
Substitute Item
pts_domain = pt_domain
pts_sub_part = pt_part
pts_det
Item Substitute
Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Purchasing I
ct_mstr
Credit Terms Master
PO Terms
po_domain = ct_domain
po_cr_terms = ct_ code
po_mstr
Purchase Order
Master
vd_mstr
Vendor Terms
vd_domain = ct_domain
vd_cr_terms = ct_code
Supplier Master
Vendor POs
po_vend = vd_addr
Vendor Items
vp_domain = vd_domain
vp_vend = vd_addr
Remit to
ad_addr = vd_remit
Ship To
ad_domain = po_domain
ad_addr = po_ship
ad_mstr
vp_mstr
Address Master
Supplier Item Master
Remit To
ad_domain = po_domain
ad_addr = po_bill
Logistics Accounting Charges
lacd_domain = po_domain
lacd_internal_ref = po_nbr
PO Terms of Trade
po_domain = tot_domain
po_tot_terms_code = tot_terms_code
Vendor Terms of Trade
vd_domain = tot_domain
vd_tot_terms_code = tot_terms_code
lacd_det
tot_mstr
Charge Detail
Terms of Trade
Master
Terms of Trade Detail
totd_domain = tot_domain
totd_terms_code = tot_terms_code
Logistics Charge
lacd_domain = lc_domain
lacd_lc_charge = lc_charge
lc_mstr
Charge Code Master
totd_det
Logistics Charge
totd_domain = lc_domain
totd_lc_charge = lc_charge
Terms of Trade
Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
85
86
Purchasing II
cmt_det
Header Comments
cmt_domain = po_domain
cmt_indx = po_cmtindx
Transaction
Comments
Line Comments
cmt_domain = pod_domain
cmt_indx = pod_cmtindx
po_mstr
vp_mstr
Purchase Order
Master
PO Lines
pod_domain = po_domain
pod_nbr = po_nbr
Vendor Item
pod_domain = vp_domain
pod_part = vp_part
pod_vpart = vp_vend_part
pod_det
Requisition Comments
cmt_domain = req_domain
cmt_indx = req_cmtindx
Purchase Order
Detail
Vendor Item Nbr
vp_domain = pt_domain
vp_part = pt_part
Subcontract Operation
pod_domain = wr_domain
pod_wo_lot = wr_lot
pod_op = wr_op
wr_route
Work Order Routing
Purchase Requisition
pod_domain = req_domain
pod_req_nbr = req_nbr
pod_req_line = req_line
Item
pod_domain = pt_domain
pod_part = pt_part
req_det
Requisition Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
pt_mstr
Requisition Item
req_domain = pt_domain
req_part = pt_part
Item Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Purchasing III
Logistics Charge
Pending Vouchers
pvo_domain = abs_domain
pvo_internal_ref_type="04"
"s" + pvo_internal_ref=abs_id
abs_mstr
ASN/BOL/Shipper
Master
po_mstr
lacd_domain = abs_domain
lacd_internal_ref_type="04"
"s" + lacd_internal_ref=abs_id
Purchase Order
Master
pvo_mstr
Pending Voucher
Master
Logistics Charge
Pending Vouchers
pvo_domain = po_domain
pvo_order_type="01"
pvo_order=po_nbr
lacd_domain = po_domain
lacd_internal_ref_type="01"
lacd_internal_ref=po_nbr
PO Line
abs_domain = pod_domain
abs_order=pod_nbr
abs_line=pod_line
PO Lines
pod_domain = po_domain
pod_nbr=po_nbr
Receipt Pending Vouchers
pvo_domain = pod_domain
pvo_order_type="01"
pvo_order=pod_nbr
pvo_line=pod_line
Pending Voucher Details
pvod_domain = pvo_domain
pvod_id=pvo_id
lacd_det
Charge Detail
pvod_det
Logistics Charge Pending
Voucher Details
pvod_domain = pod_domain
pvod_order_type="01"
pvod_order=pod_nbr
pvod_order_line=pod_line
pod_det
Purchase Order
Detail
Pending Voucher
Detail
Receipt Pending Voucher
pvo_domain = prh_domain
pvo_internal_ref_type="07"
pvo_internal_ref=prh_receiver
pvo_line=prh_line
PO Transaction
tr_domain = pod_domain
tr_nbr=pod_nbr
tr_line=pod_line
tr_type="rct-po" | "iss-prv"
Receipts
prh_domain = pod_domain
prh_nbr=pod_nbr
prh_line=pod_line
Logistics Charge
pvod_domain = prh_domain
pvod_internal_ref_type="07"
pvod_internal_ref=prh_receiver
pvod_order_line=prh_line
tr_hist
prh_hist
Inventory
Transaction History
Purchase Order
Receipt History
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
87
88
Q/LinQ I
ifs_mstr
acod_mstr
Interface Session
Master
Application Code
Master
art_mstr
Application Return
Code Master
Application
acod_domain = apr_domain
acod_app_id = apr_app_id
Session Application
ifs_domain = apr_domain
ifs_app_id = apr_app_id
Application
art_domain = apr_domain
art_app_id = apr_app_id
esp_mstr
Export-To Application
esp_domain = apr_domain
esp_app_id = apr_app_id
apr_mstr
Export Document
Specification Master
Application Registry
elg_domain = apr_domain
elg_app_id = apr_app_id
elg_hist
Export Document
Log
Import-From Application
ilg_domain = apr_domain
ilg_app_id = apr_app_id
isp_domain = apr_domain
isp_app_id = apr_app_id
ilg_hist
isp_mstr
Import Document Log
Import Document
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Q/LinQ II
apr_mstr
emg_msg
Export Document Message
Export Document
Message
emg_domain = elg_domain
emg_doc_id = elg_app_id
emg_doc_sufx = elg_doc_sfx
elg_hist
Mapped Export Document Line
emap_det
Export Document
Log
emap_domain = elg_domain
emap_doc_id = elg_app_id
emap_doc_sufx = elg_doc_sufx
emap_doc_line = elg_doc_line
Mapped Export
Document Detail
Raw Export Document Line
eraw_domain = elg_domain
eraw_doc_id = elg_app_id
eraw_doc_line = elg_doc_line
eraw_det
Raw Export
Document Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
89
90
Q/LinQ III
apr_mstr
iraw_det
Raw Import Document Line
Raw Import
Document Detail
iraw_domain = ilg_domain
iraw_doc_id = ilg_app_id
iraw_doc_line = ilg_doc_line
ilg_hist
Import Document Message
img_msg
Import Document Log
img_domain = ilg_domain
img_doc_id = ilg_app_id
img_doc_sufx = ilg_doc_sufx
Import Document
Message
Mapped Import Document Line
imap_domain = ilg_domain
imap_doc_id = ilg_app_id
imap_doc_sufx = ilg_doc_sufx
imap_doc_line = ilg_doc_line
imap_det
Import Document
Map Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Q/LinQ IV
sytf_mstr
sypd_det
Sync Profile Field
sytf_fldname = sypd_fldname
Sync Table-Field
Master
Sync Profile Table
sytf_tblname = syp_tblname
Sync Profile Field
sypd_profl_id = syp_profl_id
esp_mstr
Export Document
Sync Profile Detail
Export Document
esp_profl_id =syp_profl_id
esp_domain = apr_domain
esp_app_id = apr_app_id
Sync Profile
Master
Primary Sync Profile
sypj_profl_id = syp_profl_id
sypj_det
Sync Profile Join
Detail
Import Document
isp_profl_id = syp_profl_id
apr_mstr
Linked Sync Profile
sypj_lnk_profl = syp_profl_id
syp_mstr
isp_mstr
isp_domain = apr_domain
isp_app_id = apr_app_id
Import Document
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
91
92
Q/LinQ V
edlg_hist
apr_mstr
pt_mstr
Export Delivery
Log
Item Master
Export Delivery
edlg_domain = elg_domain
edlg_doc_id = elg_doc_id
edlg_doc_sufx = elg_doc_sufx
Application Membership
dald_domain = apr_domain
dald_app_id = apr_app_id
elg_hist
dald_det
ilg_hist
Export Document
Log
Destination
Application List
Detail
Import Document Log
Destination List Member
dald_domain = dal_domain
dald_list_id = dal_list_id
dal_mstr
Destination
Application List
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Quality Management
wc_mstr
ip_mstr
W ork Center
Master
Test Results
W ork Center
qro_domain = wc_domain
qro_wkctr = wc_wkctr
qro_mch = wc_mch
Test Steps
qro_domain = ip_domain
qro_routing = ip_routing
qro_op = ip_op
Item Specification
pt_domain = ip_domain
pt_part = ip_part
qro_det
pt_mstr
Quality Inspection
Routing Detail
Item Master
Quality Test Bill
qps_domain = qro_domain
qps_routing = qro_routing
qps_op = qro_op
Quality Order Bill
qps_domain = pt_domain
qps_part = pt_part
Sampling Pattern
qcs_domain = pt_domain
qcs_part = pt_part
qps_det
qcs_mstr
Quality Test Bill
Detail
Quality Sampling
Pattern Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
93
94
Quality Orders
mph_hist
Quality Order Results
qr_test
Test History
mph_domain = qr_domain
mph_lot = qr_lot
mph_op = qr_op
Quality Order
Test Steps
Quality Order Routing
qr_domain = qc_domain
qr_lot = qc_lot
ld_det
Location Detail
qc_mstr
Lot Control
ld_domain = qc_domain
ld_lot = qc_lot
ld_loc = qc_loc
ld_part = qc_part
ld_site = qc_site
ld_ref = qc_ref
Item Quality Order
qc_domain = pt_domain
qc_part = pt_part
Quality Control
Order Master
Quality Order Site
si_domain = qc_domain
si_site = qc_site
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Quality Order Picklist
qcd_domain = qc_domain
qcd_lot = qc_lot
pt_mstr
Item Master
Quality Order Components
qcd_domain = pt_domain
qcd_part = pt_part
si_mstr
qcd_det
Site Master
Quality Control
Order Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Release Management
sod_det
sch_mstr
Sales Order Releases
Sales Order Detail
sch_domain = sod_domain
sch_type = "1|2|3"
sch_nbr = sod_nbr
sch_line = sod_line
Release
Management
Schedule Master
Purchase Order Releases
pod_det
sch_domain = pod_domain
sch_type = "4"
sch_nbr = pod_nbr
sch_line = pod_line
Purchase Order
Detail
Release Details
schd_domain = sch_domain
schd_type = sch_type
schd_nbr = sch_nbr
schd_det
Release
Management
Schedule Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
95
96
Repetitive Schedule
chg_mstr
Item Changeovers
Line Changeover
Master
pt_mstr
pt_domain = chg_domain
pt_part = chg_from | chg_to
Item Master
Item Line Scheduling
lnd_det
pt_domain = lnd_domain
pt_part = lnd_part
Production Line
Detail
Repetitive Items
rps_domain = pt_domain
rps_part = pt_part
Item Sequencing
pt_domain = seq_domain
pt_part = seq_part
Changeover Schedule
ln_domain = chg_domain
ln_site = chg_site
ln_line = chg_line
wo_mstr
Line Detail
lnd_domain = ln_domain
lnd_line = ln_line
lnd_site = ln_site
Work Order Master
rps_mstr
Repetitive Work Order
Repetitive
Production Schedule
Master
wo_domain = rps_domain
wo_nbr = rps_part
wo_lot = string(rps_record)
wo_type = "S"
lna_det
Production Line
Allocation Detail
Repetitive Sequencing
Site Production Schedule rps_domain = seq_domain
rps_part = seq_part
rps_domain = si_domain
rps_site = seq_site
rps_site = si_site
rps_line = seq_line
Line Allocation Detail
lna_domain = ln_domain
lna_line = ln_line
lna_site = ln_site
ln_mstr
Line Master
si_mstr
Site Master
Line Site
seq_mstr
ln_domain = si_domain
In_site = si_site
Line Sequencing
Production Line
Schedule Sequence
Master
ln_domain = seq_domain
ln_site = seq_site
ln_line = seq_line
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Resource Plan
rq_mstr
Requirement Master
Item
rq_domain = pt_domain
rq_part = pt_part
Resource for Item
rq_domain = rs_domain
rq_rsc = rs_rsc
rq_site = rs_site
rs_mstr
pq_mstr
Resource for Product Line
pq_domain = rs_domain
pq_rsc = rs_rsc
pq_site = rs_site
Resource Master
Product Line
Requirements Master
Resource Availability
rsd_domain = rs_domain
rsd_rsc = rs_rsc
Resource Sites
rsd_site = rs_site
si_domain = rs_domain
si_site = rs_site
Product Line
pq_domain = pl_domain
pq_prod_line = pl_prod_line
si_mstr
rsd_det
Site Master
Resource
Requirements
Detail
pl_mstr
pt_mstr
Product Line Items
Item Master
Product Line
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
97
98
Routing Standards
dpt_mstr
cal_det
Department Master
Calendar Detail
Department
dpt_domain = wc_domain
dpt_dept = wc_dept
wc_mstr
Work Center Calendar
Work Center Master
Work Center Standards
wcr_domain = wc_domain
wcr_wkctr = wc_wkctr
wcr_mch = wc_mch
wcr_route
wc_domain = shop_domain
wc_wkctr = shop_wkctr
wc_mch = shop_mch
Work Center
wc_domain = ro_domain
wc_wkctr = ro_wkctr
wc_mch = ro_mch
shop_cal
Shop Calendar
Shift Detail
Calendar Site
shft_domain = shop_domain
si_domain = shop_domain
shft_site = shop_site
si_site = shop_site
shft_wkctr = shop_wkctr
shft_mch = shop_mch
ro_det
Operation Standards
Work Center
Routing Standards
Calendar Exceptions
cal_domain = shop_domain
cal_wkctr = shop_wkctr
cal_mch = shop_mch
Routing Operation
Detail
wcr_domain = ro_domain
wcr_part = ro_routing
wcr_op = ro_op
wcr_wkctr = ro_wkctr..
wcr_mch = ro_mch
si_mstr
shft_det
Site Master
Shift Detail
Operation
ro_domain = opm_domain
ro_std_op = opm_std_op
opm_mstr
cd_det
Operations Comments
Master Comments
cd_domain = opm_domain
cd_ref = opm_std_op
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Standard Operation
Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Sales Analysis
pl_mstr
Product Line
Master
pt_mstr
Product Line Items
Item Master
pth_hist
Item History
pt_domain = pth_domain
pt_part = pth_part
Products Sales
History
Item History
cph_domain = pt_domain
cph_part = pt_part
si_mstr
Site Master
Site History
si_domain = cph_domain
si_site = cph_site
cph_hist
sph_hist
Customer/Item
Sales History
Salesperson Sales
History
Customer History
cm_domain = cph_domain
cm_addr = cph_cust
cmh_hist
Customer Sales
History
Customer History
cm_domain = cmh_domain
cm_addr = cmh_cust
Salesman History
sph_domain = sp_domain
sph_slspsn = sp_addr
cm_mstr
sp_mstr
Customer
Master
Salesperson
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
99
100
Sales Orders I
Customer Terms
ct_mstr
cm_domain = ct_domain
cm_cr_terms = ct_code
Credit Terms
Master
cm_mstr
Customer Items
cp_mstr
Customer Master
cp_domain = cm_domain
cp_cust = cm_addr
Customer Item
Master
Bill To
so_bill = cm_addr
Credit Terms
so_domain = ct_domain
so_cr_terms = ct_code
sp_mstr
Salesperson Master
ar_mstr
Account Receivable
Master
so_mstr
Sales Order Ship To
ad_mstr
Sales Order Salespersons
so_domain = sp_domain
so_slspsn[ ] = sp_addr
Sales Order Master
ad_domain = so_domain
ad_addr = so_ship
Address Master
Last Invoice
so_domain = ar_domain
so_inv_nbr = ar_nbr
Invoices
ih_domain = so_domain
ih_nbr = so_nbr
Ship To
delt_domain = ad_domain
delt_ctry = ad_ctry
delt_state = ad_state
delt_city = ad_city
ih_hist
delt_mstr
Invoice History
Master
Delivery Time
Master
Invoices
ih_domain = ar_domain
ih_inv_nbr = ar_nbr
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Ship to
ad_ref = cm_addr
ad_type = "ship-to"
Sold To
so_cust = cm_addr
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Sales Orders II
pvo_mstr
pvod_det
pvo_id = pvod_id
Pending Voucher
Master
Pending Voucher
Detail
lacd_det
Charge Detail
Freight Accrual Detail
pvod_domain = sod_domain
pvod_order_type = "02"
pvod_order = sod_nbr
pvod_order_line = sod_line
Logistics Charge Detail
lacd_domain = so_domain
lacd_internal_ref = so_nbr
Freight Accrual
pvo_domain = so_domain
pvo_order_type = "02"
pvo_order = so_nbr
so_mstr
sod_det
Sales Order Detail
sod_nbr = so_nbr
Sales Order
Master
Header Comments
cmt_domain = so_domain
cmt_indx = so_cmtindx
cmt_det
Transaction
Comments
Sales Order Detail
tr_hist
SO Trans
tr_domain = sod_domain
tr_nbr = sod_nbr
tr_line = sod_line
tr_type = "iss-so" or "ord-so"
Line Comments
cmt_domain = sod_domain
cmt_indx = sod_cmtindx
Sales Order Allocations
lad_domain = sod_domain
Sales Order Item Part
lad_dataset = "sod_det"
sod_domain = cp_domain
lad_nbr = sod_nbr
sod_custpart = cp_cust_part
lad_line = string(sod_line)
sod_part = cp_part
lad_part = sod_part
Item
sod_domain = pt_domain
Configuration
sod_pat = pt_part
sob_domain = sod_domain
sob_nbr = sod_nbr
sob_line = sod_line
lad_det
cp_mstr
Location
Allocation Detail
Customer Item
Master
Configuration Comments
cmt_domain = sob_domain
cmt_indx = sob_cmtindx
Part Allocation
Customer Item #
lad_domain = pt_domain cp_domain = pt_domain
lad_part = pt_part
cp_part = pt_part
sob_det
Sales Order
Configuration Bill
Detail
Configuration Item
sob_domain = pt_domain
sob_part = pt_part
pt_mstr
Item Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
Inventory
Transaction
History
101
102
Sales Orders III
so_mstr
Sales Order Master
sod_det
Sales Order Detail
Sales Order Relationship
sor_domain = so_domain
sor_nbr = so_nbr
Sales Order Detail Relationship
sodr_domain = sod_domain
sodr_nbr = sod_nbr
sodr_line = sod_line
sor_mstr
sodr_det
Sales Order
Relationship Master
Sales Order
Relationship Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Sales Order Detail
sod_nbr = so_nbr
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Sales Quotations I
cp_mstr
cm_mstr
Customer
cm_domain = cp_domain
cm_addr = cp_cust
Customer Item
Master
Customer Master
so_cust = cm_addr
Ship To
ad_ref = cm_addr
ad_type = "ship-to"
Customer Terms
cm_domain = ct_domain
cm_cr_terms = ct_code
Sold To
qo_cust = cm_addr
so_mstr
ct_mstr
Sales Order
Master
Credit Terms
Master
Bill To
qo_bill = cm_addr
Quote Terms
qo_domain ct_domain
qo_cr_terms = ct_code
Salesperson Master
Address Master
Quote Ship To
ad_domain = qo_domain
ad_addr = qo_ship
Quotes to Sales Orders
so_domain = qo_domain
so_quote = qo_nbr
sp_mstr
ad_mstr
Quote Salespersons
qo_domain = sp_domain
qo_slspsn[ ] = sp_addr
qo_mstr
Sales Quotation
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
103
104
Sales Quotations II
qor_mstr
Sales Quotation
Relationship Master
qo_mstr
Sales Quote Relationship
qor_domain = qo_domain
qor_nbr = qo_nbr
Sales Quotation
Master
Header Comments
cmt_domain = qo_domain
cmt_indx = qo_cmtindx
qodr_det
cmt_det
Sales Quotation
Relationship Detail
Transaction
Comments
Quote Detail
qod_domain = qo_domain
qod_nbr = qo_nbr
Configuration Comment
cmt_domain = qob_domain
cmt_indx = qob_cmtindx
qob_det
Sales Quotation
Configuration Bill
Detail
Configuration Item
qob_domain = pt_domain
qob_part = pt_part
pt_mstr
qod_det
Configuration
qob_domain = qod_domain
qob_nbr = qod_nbr
qob_line = qod_line
Item
qod_domain = pt_domain
qod_part = pt_part
Sales Quotation
Detail
Quote Cust Item
qod_domain = cp_domain
qod_custpart = cp_custpart
qod_part = cp_part
cp_mstr
Customer Item Nbr
cp_domain = pt_domain
cp_part = pt_part
Item Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Sales Quote Detail Relationship
qodr_domain = qod_domain
qodr_nbr = qod_nbr
qodr_line = qod_line
Line Comments
cmt_domain = qod_domain
cmt_indx = qod_cmtindx
Customer Item
Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Salesperson I
spd_det
sph_hist
Salesperson
Com m ission Detail
Salesperson
Sales History
Commission Structure
spd_domain = cm_domain
spd_cust = cm_addr
Sales Commission Schedule
spd_domain = sp_domain
spd_addr = sp_addr
cm _m str
Customer Salespersons
Custom er Master
cm_domain = sp_domain
cm_slspsn[ ] = sp_addr
Yearly Activity
sph_domain = sp_domain
sph_slspsn1 = sp_addr
sp_m str
Service Contract Salesperson
sa_m str
Salesperson Master
sa_domain = sp_domain
sa_slspsn[ ] = sp_addr
Service Contract
Master
Salesperson Address
Is_domain = sp_domain
ls_addr = sp_addr
ls_type = "slsprsn"
ad_m str
Salesperson Address
ls_m str
Address Master
ls_addr = ad_addr
Address List Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
105
106
Salesperson II
qo_mstr
Sales Quotation
Master
ar_mstr
Accounts
Receivable Master
Quotes
qo_domain = sp_domain
qo_slspsn[ ] = sp_addr
sp_mstr
Salesperson Master
Invoices
ih_domain = sp_domain
ih_slspsn[ ] = sp_addr
Salesperson
ar_domain = sp_domain
ar_slspsn[ ] = sp_addr
so_mstr
Sales Orders
so_domain = sp_domain
so_slspsn[ ] = sp_addr
Sales Order Master
Transaction History
tr_domain = sp_domain
tr_slspsn[ ] = sp_addr
tr_hist
Inventory
Transaction History
ih_hist
Invoice History
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Self-Billing
ar_mstr
cm_mstr
Customer Master
Customer
AR Check
sbi_mstr
cm_domain = sbi_domain
cm_addr = sbi_bill
sbid_det
Self-Bill Detail
abs_mstr
sbi_domain = sbid_domain
sbi_bill = sbid_bill
sbi_nbr = sbid_nbr
Shipper
Self-Bill Line
six_domain = sbid_domain
six_trnbr = sbid_trnbr
so_mstr
ar_domain = sbi_domain
ar_bill = sbi_bill
ar_check = sbi_check
Self-Bill Master
Self-Bill Line
Accounts Receivable
Master
six_ref
abs_domain = six_domain
abs_id = six_ship_id
abs_shipfrom = six_site
Shipment Detail/
Invoice Number
Cross Reference
Order
so_domain = six_domain
so_nbr = six_order
Order Line
sod_domain = six_domain
sod_line = six_line
sod_nbr = six_order
Sales Order Master
Invoice
ih_domain = six_domain
ih_inv_nbr = six_inv_nbr
ASN/BOL/Shipper
Master
Invoice Line
idh_domain = six_domain
idh_inv_nbr = six_inv_nbr
idh_line = six_line
ih_hist
idh_hist
Invoice History
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
sod_det
Sales Order Detail
107
108
Shipment Performance I
so_m str
abs_m str
rsn_ref
Sales O rder M aster
ASN/BOL/Shipper
M aster
Reason Code M aster
S ales Order Detail
so_dom ain = sod_dom ain
so_nbr = sod_nbr
Shipper Details
abs_dom ain = shp_dom ain
abs_id = shp_shipper
sod_det
Sales O rder Detail
S ales O rder Releases
sod_dom ain = sch_dom ain
sod_nbr = sch_nbr
sod_line = sch_line
sch_m str
Release
M anagem ent
Schedule M aster
shp_dom ain = sod_dom ain
shp_nbr = sod_nbr
shp_line = sod_line
Perform ance History Detail
Shipm ent
Perform ance History
shp_dom ain = shpd_dom ain
shp_tran_id = shpd_tran_id
Release Details
schd_dom ain = sch_dom ain
schd_type = sch_type
schd_nbr = sch_nbr
One and Only One
Zero or One
Zero or One
shpd_hist
Shipm ent
Perform ance Detail
History
Status Codes
sttq_dom ain = shpd_dom ain
sttq_code = shpd_due_status
sttq_code = shpd_req_status
sttq_code = shpd_prom ise_status
sttq_code = shpd_qty_status
Schedule Releases
shp_dom ain = sch_dom ain
shp_rlse_id = sch_rlse_id
Zero or One
Zero or One
shp_hist
Order Detail
Reason Codes
rsn_dom ain = shpd_dom ain
rsn_type = "ship qty"
and
rsn_type = "ship tim e"
schd_det
sttq_m str
Release
M anagem ent
Schedule Detail
Tim e-Based/
Q uantity-Based
Status Code M aster
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Shipment Performance II
abs_mstr
Shipper Details
sosr_mstr
ASN/BOL/Shipper
Master
abs_domain = sosr_domain
abs_par_id = sosr_shipper
abs_order = sosr_order
abs_line = sosr_line
Sales Order
Shipment Reason
Master
Order Details
shp_domain = sosr_domain
shp_nbr = sosr_order
shp_line=sosr_line
shp_abs_id = sosr_abs_id
shp_shipfrom = sosr_shipfrom
shp_hist
Shipment
Performance History
Order Reason Details
sosr_domain = sosrd_domain
sosr_order = sosrd_det_order
sosr_line = sosrd_det_line
sosr_abs_id = sosrd_abs_id
sosr_shipfrom = sosrd_shipfrom
rsn_ref
Reason Code Master
Reason
sosrd_det
rsn_domain = sosrd_domain
rsn_code = sosrd_rsn_code
rsn_type = sosrd_rsn_type
Sales Order
Shipment Reason
Detail
shpd_det
Reason
Shipment
shpd_domain = sosrd_domain
shpd_reason = sosrd_rsn_code Performance Detail
History
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
109
110
Shipment Performance III
ls_mstr
ad_mstr
Address Type
ls_addr = ad_addr
Address List Detail
Address Master
Ship-To Address
ad_domain = sttq_domain
ad_addr = sttq_shipto
scc_mstr
Customer/Ship-To
Shipment Controls
Master
Item
sttq_mstr
pt_domain = sttq_domain
pt_part = sttq_part
Time-Based/
Quantity-Based
Status Code Master
pt_mstr
Item
pt_domain = scc_domain
pt_part = scc_part
Item Master
Site
si_domain = sttq_domain
si_site = sttq_shipfrom
or
si_site = sttq_receive_site
Site
si_domain = scc_domain
si_site = scc_shipfrom
si_mstr
Site Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Shipping I
Invt Mvmt Code of Ship Group
im_mstr
sgid_det
sgid_domain = im_domain
sgid_inv_mov = im_inv_mov
Inventory Movement
Code Master
Format of Shipping Group
df_mstr
Shipping Group and
Inventory Movement
Code Detail
sgid_domain = df_domain
sgid_format = df_format
Document Print
Format Master
Security for Invt Mvmt Code
im_domain = sim_domain
im_inv_mov = sim_inv_mov
Invt Mvmt Code of Shipment
im_domain = abs_domain
im_inv_mov = abs_inv_mov
Seq for Invt Mvmt of Ship Group
nr_domain = sgid_domain
nr_seqid = sgid_preship_nr_id
sgid_ship_nr_id
sgid_master_nr_id
Format of Shipper
abs_domain = df_domain
abs_format = df_format
abs_mstr
Sequence of Shipper
nr_mstr
Inventory
Movement Site Detail
ASN/BOL/Shipper
Master
nr_domain = abs_domain
nr_seqid = abs_nr_id
Number Range
Master
Security for Site
sim_domain = si_domain
sim_site = si_site
Shipper Ship From
Shipment of Carrier
absd_domain = abs_domain
absc_domain = abs_domain
absd_abs_id = abs_id
absc_abs_id = abs_id
Shipper Freight Accrual
pvo_domain = abs_domain
pvo_internal_ref_type = "05"
pvo_internal_ref = abs_id
sim_det
si_mstr
absc_det
pvo_mstr
absd_det
Site Master
Shipment Carrier
Detail
Pending Voucher
Master
Shipment Line
Item Detail
pvo_id = pvod_id
pvod_det
Pending Voucher
Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
111
112
Shipping II
absc_det
Shipment Carrier
Detail
Carrier of Shipment
absc_domain = ad_domain
absc_carrier = ad_addr
ad_mstr
Carrier of Shipping Group
Address Master
ad_domain = sgcd_domain
ad_addr = sgcd_carrier
Src/Dst Addr w/i Shipping Grp
sgad_domain = ad_domain
sgad_addr = ad_addr
Carrier - Invt Mvmt of Shp Grp
im_mstr
Shipping Group
Carrier Detail
sgcd_domain = im_domain
sgcd_inv_mov = im_inv_mov
Inventory Movement
Code Master
Shipping Group of Carrier
sg_domain = sgcd_domain
sg_grp = sgcd_grp
sgad_det
Shipping Group of Address
Shipping Group
Address Detail
sg_domain = sgad_domain
sg_grp = sgad_grp
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
sgcd_det
Dflt Invt Mvmt Code of Shp Grp
sg_domain = im_domain
sg_inv_mov = im_inv_mov
sg_mstr
Default of Ship Group
sgid_det
Shipping Group
Master
sg_domain = sgid_domain
sg_grp = sgid_grp
Shipping Group and
Inventory Movement
Code Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
SSM – Call Activity Recording
wr_route
fwk_mstr
eng_mstr
W ork Order Routing
Service/Support
W ork Code Master
Service/Support
Engineer Master
Engineer
Work Code
itm_domain = eng_domain
itm_domain = fwk_domain
itm_eng_code
= eng_code
itm_ca_int_type = fwk_ca_int_type
Repair Operations
wr_lot = wo_lot
MO Ordering Engineer
so_domain = eng_domain
so_eng_code = eng_code
wo_mstr
Call Line Reports
W ork Order Master
wo_domain = itm_domain
wo_nbr = itm_nbr
itm_det
Service Call Items
ca_mstr
Service/Support
Call Item Detail
ca_domain = itm_domain
ca_nbr = itm_nbr
Service/Support Call
Master
Item Usage
wod_lot = wo_lot
wod_itm_line = wo_itm_line
Optional MO for Call
ca_domain = so_domain
ca_nbr = so_ca_nbr
Optional MO
(Material Order)
wod_det
W ork Order Detail
sod_domain = wod_domain
sod_nbr = wod_sod_nbr
sod_line = wod_sod_line
sod_det
MO Details
so_mstr
Sales Order Detail
so_nbr = sod_nbr
Sales Order Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
113
114
SSM – Call Invoice Recording
ca_mstr
so_mstr
Call Invoice
ca_domain = so_domain
ca_so_nbr = so_nbr
Master
Sales Order Master
Service Call Items
ca_domain = itm_domain
ca_nbr = itm_nbr
Call Invoice Details
sod_nbr = so_nbr
itm_det
Invoice Line Detail
sod_det
Item Detail
sod_domain = itm_domain
sod_line = itm_line
Sales Order Detail
Call Invoice Billing Details
sod_domain = sfb_domain
sod_nbr = sfb_nbr
sod_line = sfb_so_line
Call Line Reports
wo_domain = itm_domain
wo_nbr = itm_nbr
wod_det
W ork Order Detail
Item Usage
wod_lot = wo_lot
wod_itm_line = wo_itm_line
wo_mstr
Billing Detail
sfb_domain = wod_domain
sfb_report = wod_lot
sfb_op = wod_op
W ork Order Master
Billing Detail
Repair Operations
wr_route
wr_lot = wo_lot
W ork Order Routing
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
sfb_det
Service/Support
Billing Detail
sfb_domain = wr_domain
sfb_report = wr_lot
sfb_op = wr_op
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
SSM – Call Tracking I
tzo_mstr
End User Time Zone
Service/Support
Time Zone Master
ad_timezone = tzo_label
ad_mstr
Address Master
fct_mstr
Type Master
End User Address
eu_domain = ad_domain
eu_addr = ad_addr
Call Type
ca_domain = fct_domain
ca_type = fct_type
sa_mstr
End User Service Contract
Service Contract
Master
sa_domain = eu_domain
sa_enduser = eu_addr
Contract Details
sad_domain = sa_domain
sad_nbr = sa_nbr
sad_prefix = sa_prefix
es_mstr
Service/Support
End User Master
Service/Support
Escalation and
Repair Master
Service Calls
ca_domain = eu_domain
ca_eu_nbr = eu_addr
sad_det
Service Contract
Detail
eu_mstr
ca_mstr
Contract LIne
ca_domain = sad_domain
ca_contract = sad_nbr
ca_cline = sad_line
Service/Support
Call Master
Escalation Code
ca_domain = es_domain
ca_es_nbr = es_nbr
Installed Item
ca_domain
ca_part
ca_serial
ca_ref
=
=
=
=
isb_domain
isb_part
isb_serial
isb_ref
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
isb_mstr
Service/Support
Installed Base Item
Detail
115
116
SSM – Call Tracking II
caq_mstr
Service/Support
Call Queue Master
fwk_mstr
Service/Support
Work Code Master
Call Queue
ca_domain = caq_domain
ca_que = caq_que
caq_file_type = "C"
Call Work Code
ca_domain = fwk_domain
ca_int_type = fwk_ca_int_type
ca_mstr
Service/Support
Call Master
cas_mstr
Call Status
ca_domain = cas_domain
cas_file_type = "C"
ca_status = cas_status
Service/Support
Call Status Master
Service Request Status
srr_domain = cas_domain
cas_file_type = "S"
srr_status = cas_status
Service Request
ca_domain = srr_domain
ca_sr = srr_nbr
ca_nbr = srr_ca_nbr
Call Area
ca_domain = reg_domain
ca_area = reg_code
srr_mstr
Service Request
Master
reg_mstr
Service/Support
Region Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
SSM – Call Tracking III
itm_det
Call Line Fault Codes
ccd_domain = itm_domain
ccd_ca_nbr = itm_nbr
ccd_itm_line = itm_line
Item Detail
Installed Item
itm_domain = isb_domain
itm_part = isb_part
itm_ref = isb_ref
itm_serial = isb_serial
ccd_mstr
Service/Support
Call Fault Code
Detail
isb_mstr
Service/Support
Installed Base Item
Detail
Service Call Items
itm_domain = ca_domain
itm_nbr = ca_nbr
itm_prefix = "CA"
ca_mstr
Service/Support
Call Master
Service Calls
egt_domain = ca_domain
egt_ca_nbr = ca_nbr
Call Skill
ca_domain = egs_domain
ca_problem = egs_skill
Call Engineer
ca_domain = eng_domain
ca_assign = eng_code
egs_det
Service/Support
Engineer
Problem/Skills Detail
Engineer Skills
egs_domain = eng_domain
egs_eng_code = eng_code
egt_mstr
Service/Support
Engineer Tracking
Master
eng_mstr
Engineer Tracking
egt_domain = eng_domain
egt_eng_code = eng_code
Service/Support
Engineer Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
117
118
SSM – Call Tracking IV
pgh_hist
Service/Support
Paging History
Paging History
pgh_domain = ca_domain
pgh_ca_nbr = ca_nbr
ca_mstr
Service/Support
Call Master
Call RMA
ca_domain = rma_domain
ca_rma_nbr = rma_nbr
Call History
cah_domain = ca_domain
cah_nbr = ca_nbr
Service/Support
Call History Master
Closed Call History
chm_domain = cah_domain
chm_nbr = cah_nbr
rma_mstr
cah_hist
Return Material
Service/Support
Call History
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
chm_mstr
Closed Call
ca_domain = chm_domain
ca_nbr = chm_nbr
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
SSM – Coverage Limits I
sad_det
sa_mstr
Service Contract
Detail
Service Contract
Master
Service Quote Line Limits
sal_domain = sad_domain
sal_file = "sa_mstr"
sal_prefix = "Q"
sal_nbr = sad_nbr
sal_line = sad_line
Contract Header Limits
sal_domain = sa_domain
sal_prefix = "S"
sal_nbr = sa_nbr
sal_line = 0
sal_mstr
sa_mstr
Service Quote Header Limits
Service Contract
Master
sal_prefix = "Q"
sal_nbr = sa_nbr
sal_line = 0
sad_det
Service/Support
Contract Limits
Master
W arranty Type Limits
sal_domain = sv_domain
sal_file = "sv_mstr"
sal_prefix = "W "
sal_nbr = sv_code
sal_line = 0
D
Contract Line Limits
sal_prefix = "S"
sal_nbr = sad_nbr
sal_line = sad_line
Service Contract
Detail
Contract Type Limits
sal_prefix = "S"
sal_nbr = sv_code
sal_line = 0
sv_mstr
sv_mstr
Service Agreement
Terms and
Conditions Master
Service Agreement
Terms and
Conditions Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
119
120
SSM – Coverage Limits II
Contracts
Contract Quotes
sa_mstr
sa_mstr
Service Contract
Master
Service Contract
Master
Contract Limits
sal_prefix = "Q"
sal_nbr = sa_nbr
sal_line = 0
Contract Limits
sal_prefix = "S"
sal_nbr = sa_nbr
sal_line = 0
sad_det
sad_det
Service Contract
Detail
Service Contract
Detail
End User Limits
sal_prefix = "Q"
sal_nbr = sad_nbr
sal_line = sad_line
End User Limits
sal_prefix = "S"
sal_nbr = sad_nbr
sal_line = sad_line
sad_det
sal_mstr
Item Limits
Service Contract
Detail
sal_prefix = "S"
sal_nbr = sad_nbr
sal_line = sad_line
sad_det
Item Limits
Service/Support
Contract Limits
Master
sal_prefix = "Q"
sal_nbr = sad_nbr
sal_line = sad_line
Detail Limits
sal_prefix = "S"
sal_nbr = sad_nbr
sal_line = sad_line
Detail Limits
sal_prefix = "Q"
sal_nbr = sad_nbr
sal_line = sad_line
Warranty Type Limits
sal_file = “sv_mstr”
sal_prefix = "W"
sal_nbr = sv_code
sal_line = 0
sad_det
Service Contract
Detail
Contract Type Limits
sal_prefix = "S"
sal_nbr = sv_code
sal_line = 0
sv_mstr
One and Only One
Zero or One
Zero or One
Zero or One
sad_det
Service Contract
Detail
sv_mstr
Service Agreement
Terms and
Conditions Master
Zero or One
Service Contract
Detail
Service Types
Service Agreement
Terms and
Conditions Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
SSM – Engineers I
fsh_m str
Regional Holidays
reg_m str
Service/Support
Holiday Master
fsh_dom ain = reg_dom ain
fsh_code_field = "eng_area"
fsh_code = reg_code
Service/Support
Region Master
Engineer Holidays
fsh_dom ain = eng_dom ain
fsh_code_field = "eng_code"
fsh_code = eng_code
Regional On Call
ocm _dom ain = reg_dom ain
ocm _area = reg_code
Engineer Area
eng_dom ain = reg_dom ain
eng_area = reg_code
eng_m str
Engineer On Call
Service/Support
Engineer Master
ocm _dom ain = eng_dom ain
ocm _eng_code = eng_code
Engineer Schedule
egd_dom ain = eng_dom ain
egd_eng_code = eng_code
egd_det
Service/Support
Engineer Schedule
Detail
ocm _m str
On Call Schedule
esh_m str
Service/Support
On Call Master
ocm _dom ain = esh_dom ain
ocm _schedule = esh_schedule
Service/Support
Engineer Schedule
Master
Schedule Default
egd_dom ain = esh_dom ain
egd_esh_schedule = esh_schedule
Status
esh_dom ain = ess_dom ain
esh_status = ess_status
ess_m str
Status
egd_dom ain = ess_dom ain
egd_status = ess_status
Service/Support
Engineer Status
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
121
122
SSM – Engineers II
emp_mstr
Employee Master
Employee ID
eng_domain = emp_domain
eng_addr = emp_addr
ad_mstr
Engineer Mailing Address
eng_mstr
Engineer Site
Address Master
eng_domain = ad_domain
eng_address = ad_addr
Service/Support
Engineer Master
si_domain = eng_domain
si_site = eng_site
or
si_site = eng_site_rtn
Engineer Tracking
egt_domain = eng_domain
egt_eng_code = eng_code
Engineer Time Zone
ad_timezone = tzo_label
egt_mstr
egs_det
Service/Support
Time Zone Master
Service/Support
Engineer Tracking
Master
Service/Support
Engineer Problem/
Skills Detail
One and Only One
Zero or One
Zero or One
Zero or One
Site Master
Engineer Skills
egs_domain = eng_domain
egs_eng_code = eng_code
tzo_mstr
Zero or One
si_mstr
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
SSM – Installed Base
cm_mstr
ad_mstr
Customer Master
eud_det
Address Master
Service/Support End
User Detail
Customer End Users
eu_domain = cm_domain
eu_cm_nbr = cm_addr
End User Address
ad_domain = eu_domain
ad_addr = eu_addr
eng_mstr
Assigned Engineer
Service/Support
Engineer Master
eu_domain = eng_domain
eu_eng_code = eng_code
or
eu_eng_sec = eng_code
End User Detail
eu_domain = eud_domain
eu_addr = eud_addr
eu_mstr
Region
reg_mstr
Service/Support End
User Master
eu_domain = reg_domain
eu_svc_area = reg_code
Service/Support
Region Master
Structure
iss_domain = eu_domain
iss_eu_nbr = eu_addr
Item Detail
isb_domain = eu_domain
isb_eu_nbr = eu_addr
isb_mstr
Components
iss_mstr
Service/Support
Installed Base Item
Master
iss_domain = isb_domain
iss_par = isb_part
Service/Support
Installed Base
Structure
Parent Items
isb_domain = pt_domain
isb_part = pt_part
Component Items
iss_domain = pt_domain
iss_comp = pt_part
pt_mstr
Parent Items
ib_domain = isb_domain
ib_sys_part = isb_part
ib_sys_serial = isb_serial
ib_sys_ref = isb_ref
Item Master
Components
ib_domain = iss_domain
ib_comp = iss_comp
ib_comp_ser = iss_comp_ser
ib_comp_ref = iss_comp_ref
ib_det
Service/Support
Installed
Configuration Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
123
124
SSM – RMA I
eu_mstr
Service/Support
End User Master
ca_mstr
ad_mstr
Address Master
Service/Support
Call Master
End User RMAs
rma_domain = eu_domain
rma_ship = eu_addr
Bill To
rma_domain = ad_domain
rma_bill_to = ad_addr
si_mstr
Site Master
Call RMA
rma_domain = ca_domain
rma_ca_nbr = ca_nbr
RMA Site
rma_mstr
Contract RMA
sa_mstr
rma_domain = si_domain
rma_site_iss = si_site
or
rma_site_rec = si_site
Return Material
rma_domain = sa_domain
rma_contract = sa_nbr
Service Contract
Master
RMA Sales Order
so_domain = rma_domain
so_nbr = rma_nbr
Terms & Conditions
rma_domain = sv_domain
rma_ctype = sv_code
RMA Detail
rmd_domain = rma_domain
rmd_nbr = rma_nbr
rmd_prefix = rma_prefix
so_mstr
Sales Order Master
sv_mstr
Terms & Conditions
Serivce Agreement
Terms and
Conditions Master
rmd_domain = sv_domain
rmd_sv_code = sv_code
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
rmd_det
RMA Line Items
sod_det
Return Material
Authorization Detail
rmd_domain = sod_domain
rmd_nbr = sod_nbr
rmd_line = sod_line
Sales Order Detail
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
SSM – RMA II
cm_mstr
Customer Master
loc_mstr
RMA Customer
rma_domain = cm_domain
rma_cust_ven = cm_addr
Location Master
RMA Locations
rma_domain = loc_domain
rma_loc_iss = loc_loc
or
rma_loc_rec = loc_loc
rma_mstr
RMA Credit Price List
Return Material
rma_domain = pc_domain
rma_pr_list = pc_list
or
rma_crprlist = pc_list
pc_mstr
Price List Master
RMA Sales Order
rma_domain = so_domain
rma_nbr = so_nbr
RMA Supplier
rma_domain = vd_domain
rma_cust_ven = vd_addr
so_mstr
Sales Order Master
vd_mstr
Supplier Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
125
126
SSM – Service Contracts I
ad_mstr
sa_mstr
Bill To
sa_domain = ad_domain
sa_bill_to = ad_addr
Address master
Service Contract
Master
Contract Details
sad_nbr = sa_nbr
End User Address
eu_domain = ad_domain
eu_addr = ad_addr
End User Service
Contract
eu_mstr
Deferred Detail
defr_domain = sad_domain
defr_nbr = sad_nbr
defr_prefix = sad_prefix
defr_line = sad_line
Service Contract
Detail
sar_mstr
Service Contract
Serial Number
Master
Zero or One
Zero or One
sad_domain = isb_domain
sad_for = isb_part
sad_eu_nbr = isb_eu_nbr
isb_mstr
Service/Support
Installed Base Item
Master
Item Serial Numbers
sar_domain = sad_domain
sar_nbr = sad_nbr
sar_prefix = sad_prefix
sar_line = sad_line
defr_det
One and Only One
sap_det
Service Contract
Preventive
Maintenance Detail
Contract Line PM Schedule
sap_domain = sad_domain
sap_nbr = sad_nbr
sap_prefix = sad_prefix
sap_line = sad_line
Contract Item
Service Contract
Deferred/Accrued
Revenue Detail
Zero or One
sap_domain = sa_domain
sap_nbr = sa_nbr
sap_prefix = sa_prefix
sap_line = 0
sad_det
Service/Support End sad_domain = eu_domain
sad_eu_nbr = eu_addr
User Master
Zero or One
Contract PM Schedule
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
SSM – Service Contracts II
sca_mstr
Service Contract
Additional Charge
Master
Additional Options
sv_mstr
sca_domain = sv_domain
sca_service = sv_code
Service Agreement
Terms and
Conditions Master
Terms & Conditions
sa_domain = sv_domain
sa_type = sv_type
sa_sv_code= sv_code
si_mstr
sp_mstr
Site Master
Salesperson Master
Contract Site
si_domain = sa_domain
si_site = sa_site
Salesperson
sa_domain = sp_domain
sa_slspsn[ ] = sp_addr
sa_mstr
Service Contract
Master
Billing Cycle
sbc_domain = sa_domain
sbc_code = sa_cycle
Contract Price List
sa_domain = fpc_domain
sa_prlist = fpc_list
fpc_mstr
sbc_mstr
Service/Support
Pricing Master
Service/Support
Billing Cycle Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
127
128
SSM – Service Contracts III
sa_mstr
Service Contract
Master
Customer
sa_domain = cm_domain
sa_cust = cm_addr
(sa_bill_enduser = no)
Customer Address
sa_cust = ad_addr
Bill-To Customer
sa_domain = cm_domain
sa_bill_to = cm_addr
cm_mstr
Bill-To Address
sa_bill_to = ad_addr
ad_mstr
End Users
sad_nbr = sa_nbr
Customer Master
End User Bill-to Customer
sad_domain = cm_domain
sad_bill_to = cm_addr
(sa_bill_enduser = yes)
Address Master
End User Bill-To Address
sad_domain = ad_domain
sad_bill_to = ad_addr
End User Customer
sad_domain = cm_domain
sad_cust = cm_addr
End User Customer Address
sad_domain = ad_domain
sad_cust = ad_addr
sad_det
Service Contract
Detail
End User
sad_domain = eu_domain
sad_eu_nbr = eu_addr
eu_mstr
Service/Support End
User Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Supplier Consignment I
ad_mstr
Supplier
cnss_mstr
Items
pt_mstr
Address Master
cnss_domain = ad_domain
cnss_supplier = ad_addr
Supplier
Consignment
Supplier/Item Master
cnss_domain = pt_domain
cnss_part = pt_part
Item Master
Address Type
ad_domain = ls_domain
ad_addr = ls_addr
and
(ls_type = "supplier" or
ls_type = "vendor")
ls_mstr
Address List Detail
po_mstr
Purchase Order
Master
pod_det
Purchase Order
po_domain = cnsix_domain
po_nbr = cnsix_po_nbr
Purchase Order LIne
pod_domain = cnsix_domain
pod_line = cnsix_pod_line
pod_nbr = cnsix_po_order
Purchase Order
Detail
cnsix_mstr
Receipt
prh_hist
Supplier Consignment
Receipt Inventory
Master
cnsix_domain = prh_domain
cnsix_receiver = prh_receiver
and
cnsix_line = prh_line
Purchase Order
Receipt History
Receipt Transaction
cnsix_domain = tr_domain
cnsix_trnbr = tr_trnbr
tr_hist
Inventory
Transaction History
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
129
130
Supplier Consignment II
pt_mstr
Item Master
po_mstr
Purchase Order
Master
Purchase Order
po_domain = cnsu_domain
po_nbr = cnsu_po_nbr
Part
cnsu_domain = pt_domain
cnsu_part = pt_part
tr_hist
cnsu_mstr
Usage Transaction
cnsu_domain = tr_domain
Receipt Usage Master
cnsu_trnbr = tr_trnbr
pod_det
Purchase Order LIne
pod_domain = cnsu_domain
pod_line = cnsu_pod_line
pod_nbr = cnsu_po_order
Used Receipts
cnsu_domain = cnsud_domain
cnsu_pkey = cnsud_cnsu_pkey
Purchase Order
Detail
cnsix_mstr
Receipt Inventory
Master
Inventory
Transaction History
Used Receipts
cnsud_det
cnsix_domain = cnsud_domain Supplier Consignment
cnsix_pkey = cnsud_cnsix_pkey
Receipt Usage Detail
Pending Voucher
pvo_domain = cnsud_domain
pvo_internal_ref_type = "07" and.................
pvo_internal_ref = cnsud_receiver and
pvo_line = cnsud_line and
pvo_lc_charge = " " and.........
pvo_external_ref = cnsud_batch......
pvo_domain = cnsud_domain
pvo_mstr
Pending Voucher
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Supplier Performance I
vef_ctrl
System Category
vec_m str
Category Exception
verd_det
Supplier
Perform ance
Control
vef_domain = vec_domain
vef_asn_data = vec_category or
vef_po_receipts = vec_category or
vef_do_receipts = vec_category or
vef_rs_receipts = vec_category.....
Supplier
Perform ance
Category Master
vec_domain = verd_domain
vec_category = verd_category
Supplier
Perform ance
Registration Detail
Category Parts-Per Range
vec_domain = vecd_domain
vec_category = vecd_category
vew_m str
Supplier Performance
W eighting Factor
Master
System Event
vef_domain = vee_domain
vef_early_receipt = vee_event or
vef_late_receipt = vee_event or
vef_over_shipment = vee_event or..
vef_under_shipment = vee_event or....
vef_m issed_shipment = vee_event or......
vef_dup_asn = vee_event or
vef_late_asn = vee_event
Performance Category
vec_domain = vepd_dom ain
vec_category = vepd_category
Perform ance Event
ver_m str
Supplier
Perform ance
Registration Master
Performance W eight Factor
vew_domain = vepd_domain
vew_weight_code = vepd_weight_code
vee_mstr
Vendor Category
ver_domain = verd_domain
ver_vendor = verd_vendor
ver_vendor_source = verd_vendor_source
vepd_det
Supplier
vee_dom ain = vepd_domain
Supplier
Performance Event vee_event = vepd_event
Perform ance Detail
Master
vecd_det
Supplier
Perform ance
Category Detail
Vendor Performance
ver_domain = vep_domain
ver_vendor = vep_vendor
ver_vendor_source = vep_vendor_source
Performance Detail
vep_domain = vepd_dom ain
vep_vendor = vepd_vendor
vep_vendor_source = vepd_vendor_source
vep_tran_date = vepd_vep_tran_date
vep_tran_id = vepd_vep_tran_id
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
vep_m str
Supplier
Perform ance
Master
131
132
Supplier Performance II
ves_m str
Perform ance Sum m ary
vesd_det
Supplier
Perform ance
Sum m ary Master
ves_dom ain = vesd_dom ain
ves_vendor = vesd_vendor
ves_vendor = vesd_vendor
ves_vendor_source = vesd_vendor_source.
ves_from _date = vesd_ves_from _date
ves_to_date = vesd_ves_to_date
ves_part = vesd_part
ves_rec_type = vesd_rec_type
ves_type = vesd_type
ves_sub_type = vesd_sub_type
Supplier
Perform ance
Sum m ary Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Supplier Shipping Schedules
qad_wkfl
QAD Work Table
Vendor Delivery Time
sdt_domain = qad_domain
sdt_code = qad_charfld[2]
sdt_mstr
PO Line Delivery Time
pod_det
Shipping
Delivery Time
Master
sdt_domain = pod_domain
sdt_code = pod__qad07
Purchase Order
Detail
Ship Delivery Time
sdt_domain = sdtd_domain
sdt_code = sdtd_code
PO Lines
po_nbr = pod_nbr
sdtd_det
po_mstr
Shipping
Delivery Time
Detail
Purchase Order
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
133
134
Vendors (Suppliers)
pt_mstr
po_mstr
Item Master
Purchase Order
Master
Vendor Item Nbr
vp_domain = pt_domain
vp_part = pt_part
Vendor POs
po_vend = vd_addr
vp_mstr
rma_mstr
Vendor RMAs
Vendor
vp_domain = vd_domain
vp_vend = vd_addr
ct_mstr
Credit Terms Master
vd_domain = ct_domain
vd_cr_terms = ct_code
Time Period Terms
ctd_domain = ct_domain
ctd_code = ct_code
Return Material
Vendor Address
Supplier Master
Vendor Terms
ls_domain = vd_domain
ls_addr = vd_addr
ls_type = "supplier"
Vendor Comments
Vouchers | Checks
cd_domain = vd_domain ap_domain = vd_domain
cd_ref = vd_addr
ap_vend = vd_addr
ls_mstr
Address List Detail
Remit-to Addresses
ad_addr = vd_remit
ad_type = "remit-to" Address for type
ls_domain = ad_domain
ls_addr = ad_addr
ctd_det
cd_det
ap_mstr
ad_mstr
Credit Terms Detail
Master Comments
Accounts Payable
Master
Address Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
rma_domain = vd_domain
rma_cust_ven = vd_addr
vd_mstr
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
WIP Lot Trace I
wld_det
pt_mstr
WIP Lot Inventory
Detail
Item Master
WO WIP Lot Inventory Detail Data
wld_domain = wr_domain
wld_alloc_id = wr_lot
wld_alloc_op = wr_op
wld_prodby_id = wr_lot
wld_prodby_op = wr_op
WLT Item Trace Data
wlt_domain = pt_domain
wlt_part = pt_part
wr_route
WLT WO Routing Trace Data
wlt_mstr
Work Order
Routing
wlt_domain = wr_domain
wlt_prodby_id = wr_lot
wlt_prodby_op = wr_op
WIP Lot Trace
Master
WLT WO WIP Lot Master Data
wl_domain = wr_domain
wl_prodby_id = wr_lot
wl_prodby_op = wr_op
Op Hist Trace Data
wlt_domain = op_domain
wlt_tmbr = op_tmbr
wl_mstr
op_hist
WIP Lot Master
Operation
Transaction History
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
135
136
WIP Lot Trace II
wlrm_mstr
wlbm_mstr
WIP Lot Trace
Routing Control
Master
WIP Lot Trace BOM
Control Master
Routing Registration Detail
wlrm_domain = wlrd_domain
wlrm_routing = wlrd_routing
wlrm_start = wlrd_start
BOM Registration Detail Data
wlbm_domain = wlbd_domain
wlbm_bom_code = wlbd_bom_code
wlbm_start = wlbd_start
wlrd_det
wlbd_det
WIP Lot Trace
Routing Control
Detail
WIP Lot Trace BOM
Control Detail
Operation Detail Data
wlrd_domain = ro_domain
wlrd_routing = ro_routing
wlrd_start = ro_start.
wlrd_op = ro_op
Component Detail Data
wlbd_domain = ps_domain
wlbd_bom_code = ps_par...........
wlbd_start = ps_start
wlbd_comp = ps_comp
ro_det
ps_mstr
Routing
Operation Detail
Product Structure
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Work Orders
si_site
pt_mstr
Site Master
Item Master
Site Work Orders
wo_domain = si_domain
wo_site = si_site
Item Work Order
wo_domain = pt_domain
wo_part = pt_part
Component Items
wod_domain = pt_domain
wod_part = pt_part
wo_mstr
WO Pick List
wod_det
Work Order Master
wod_lot = wo_lot
Work Order Detail
WO Routing
wr_lot = wo_lot
Work Order Receipts
tr_domain = wo_domain
tr_nbr = wo_nbr
tr_part = wo_part
tr_lot = wo_lot
tr_type = "rjct-wo" or "rct-wo"
lad_domain = wod_domain
lad_dataset = "wod_det"
lad_nbr = wod_lot
lad_line = string (wod_op)
lad_part = wod_part
Location Allocation
Detail
Component Issues
tr_domain = wod_domain
tr_nbr = wod_nbr
tr_part = wod_part
tr_lot = wod_lot
tr_type = "iss-wo"...
tr_hist
glt_det
Inventory
Transaction History
General Ledger
Unposted
Transaction Detail
wr_route
Work Order Routing
lad_det
Work Order Allocations
emp_mstr
Operation History
op_domain = wr_domain
op_wo_nbr = wr_nbr
op_wo_lot = wr_lot
op_wo_op = wr_op
Employee Master
GL Transactions
opgl_domain = glt_domain
opgl_gl_ref = glt_ref
Operation Employee
op_domain = emp_domain
op_emp = emp_addr
op_hist
Operation
Transaction History
opgl_det
GL Transactions
opgl_domain = op_domain
opgl_trnbr = op_trnbr
Shop Floor
Operation General
Ledger Detail
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
137
138
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Chapter 3
Table/Diagram
Cross-Reference
This chapter provides a cross-reference of MFG/PRO tables and the
diagrams in which they appear.
MFG/PRO Cross-Reference
140
140
MFG/PRO Cross-Reference
Table 3.1 lists MFG/PRO tables in alphabetical order and indicates the
diagrams where the tables appear.
Table 3.1
MFG/PRO
Database Table
Cross-Reference
Table
Table Description
Diagram
abs_mstr
ASN/BOL/Shipper Master
abs_mstr
abs_mstr
abs_mstr
Purchasing III
abs_mstr
Self-Billing
abs_mstr
ASN/BOL Shipper Master
abs_mstr
abs_mstr
Shipping I
absc_det
Shipment Carrier Detail
Shipping I
absc_det
Shipment Carrier Detail
Shipping II
abscc_det
Sales Order Detail Container Charges Container and Line Charges II
abscc_det
Sales Order Detail Container Charges Container and Line Charges III
absd_det
Shipment Line Item Detail
absd_det
Shipment Line Item Detail
Shipping I
absl_det
Shipment Detail Line Charges
absr_det
Shipment Requirement Detail
abss_det
Shipment Sequence Detail
ac_mstr
Account Master
ac_mstr
Account Master
Multicurrency II
acd_det
Account Total Detail
acdf_mstr
Account Default Master
Multicurrency I
acdf_mstr
Account Default Master
Product Line I
acod_mstr
Application Code Master
Q/LinQ I
act_mstr
Alternate Container Master
ad_mstr
Address Master
Addresses
ad_mstr
Address Master
Configured Messages
ad_mstr
Address Master
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 1 of 33)
Table
Table Description
Diagram
ad_mstr
Address Master
ad_mstr
Address Master
Customers IV
ad_mstr
Address Master
GTM Master Data
ad_mstr
Address Master
ad_mstr
Address Master
Product Line II
ad_mstr
Address Master
Purchasing I
ad_mstr
Address Master
Sales Orders I
ad_mstr
Address Master
Sales Quotations I
ad_mstr
Address Master
Salesperson I
ad_mstr
Address Master
ad_mstr
Address Master
Shipping II
ad_mstr
Address Master
ad_mstr
Address Master
ad_mstr
Address Master
ad_mstr
Address Master
SSM – RMA I
ad_mstr
Address Master
ad_mstr
Address Master
Vendors (Suppliers)
ad_mstr
Address Master
ad_mstr
Address Master
al_mstr
Allocation Account Master
al_mstr
Allocation Account Master
ald_det
Allocation Account Detail
an_mstr
Analysis Code Master
Pricing
anl_det
Analysis Code Link Detail
Pricing
ans_det
Analysis Code Selection Detail
Pricing
anx_det
Analysis Code Exploded Detail
Pricing
ap_mstr
Accounts Payable Master
Accounts Payable I
ap_mstr
Accounts Payable II
ap_mstr
Cash Management
ap_mstr
ap_mstr
Vendors (Suppliers)
apr_mstr
Q/LinQ I
141
142
Table
Table Description
Diagram
apr_mstr
Q/LinQ II
apr_mstr
Q/LinQ III
apr_mstr
Q/LinQ IV
apr_mstr
Q/LinQ V
ar_mstr
Accounts Receivable Master
ar_mstr
ar_mstr
ar_mstr
ar_mstr
Cash Management
ar_mstr
Customers III
ar_mstr
ar_mstr
Invoice History I
ar_mstr
PRM – Invoicing
ar_mstr
Sales Orders I
ar_mstr
Salesperson II
ar_mstr
Self-Billing
ard_det
Accounts Receivable Detail
ard_det
ard_det
PRM – Invoicing
art_mstr
Application Return Code Master
Q/LinQ I
asc_mstr
Account/Sub-Account/Cost Center
Master
asc_mstr
Master
asc_mstr
Master
atp_det
Available to Promise Detail
ba_mstr
Batch Master
Accounts Payable II
ba_mstr
Batch Master
ba_mstr
Batch Master
Cash Management
bg_mstr
Budget Master
bgd_det
Budget Detail
bk_mstr
Bank Master
Accounts Payable II
Table
Table Description
Diagram
bk_mstr
Bank Master
Addresses
bk_mstr
Bank Master
Cash Management
bk_mstr
Bank Master
Multicurrency II
bom_mstr
Product Structure (Bill of Material)
Master
Item Routing I
bom_mstr
Bill of Material Master
Kanban Source
bom_mstr
Product Structure (Bill of Material)
Master
Product Structure
btb_det
Enterprise Material Transfer Primary
Business Unit Detail
EMT – Secondary Business
Unit
ca_mstr
Service/Support Call Master
ca_mstr
ca_mstr
ca_mstr
ca_mstr
ca_mstr
ca_mstr
ca_mstr
ca_mstr
SSM – RMA I
cah_hist
Service/Support Call History
cal_det
Calendar Detail
Fixed Assets I
cal_det
Calendar Detail
Routing Standards
caq_mstr
Service/Support Call Queue Master
cas_mstr
Service/Support Call Status Master
cas_mstr
Service/Support Call Status Master
cb_mstr
Cash Book Master
Cash Management
cc_mstr
Cost Center Master
ccd_mstr
Service/Support Call Fault Code
Master
ccls_mstr
Container/Line Charge Ship-From/
Ship-To Control Master
cclsc_mstr
Ship-To/Container Master
cclsc_mstr
143
144
Table
Table Description
Diagram
cclsc_mstr
cclscd_det
Ship-To/Container Price List Detail
cct_mstr
Container Charge Type Master
cct_mstr
cct_mstr
cd_det
Master Comments
Customers II
cd_det
Master Comments
Routing Standards
cd_det
Master Comments
Vendors (Suppliers)
chg_mstr
Line Changeover Master
Repetitive Schedule
chm_mstr
Service/Support Call History Master
ck_mstr
Accounts Payable Check Master
Accounts Payable II
ck_mstr
Cash Management
ckd_det
Accounts Payable Check Detail
Accounts Payable I
ckd_det
Accounts Payable II
cksd_det
Check Status Detail
Accounts Payable II
cksd_det
Check Status Detail
Cash Management
cm_mstr
Customer Master
cm_mstr
Customer Master
Addresses
cm_mstr
Customer Master
cm_mstr
Customer Master
Customers I
cm_mstr
Customer Master
Customers II
cm_mstr
Customer Master
Customers II
cm_mstr
Customer Master
Customers III
cm_mstr
Customer Master
Customers IV
cm_mstr
Customer Master
Customers V
cm_mstr
Customer Master
Invoice History I
cm_mstr
Customer Master
cm_mstr
Customer Master
Product Line I
cm_mstr
Customer Master
Sales Analysis
cm_mstr
Customer Master
Sales Orders I
cm_mstr
Customer Master
Sales Quotations I
cm_mstr
Customer Master
Salesperson I
Table
Table Description
Diagram
cm_mstr
Customer Master
Self-Billing
cm_mstr
Customer Master
cm_mstr
Customer Master
SSM – RMA II
cm_mstr
Customer Master
cmf_mstr
Enterprise Material Transfer Change
Management Master
cmh_hist
Customer Sales History
Customers II
cmh_hist
Customer Sales History
Sales Analysis
cmt_det
Transaction Comments
cmt_det
cmt_det
cmt_det
cmt_det
PRM – Subproject
cmt_det
cmt_det
Purchasing II
cmt_det
Sales Orders II
cmt_det
Sales Quotations II
cncix_mstr
Consigned Shipment Inventory
Cross-Reference Master
cncix_mstr
Consigned Shipment Inventory
Cross-Reference Master
cncs_mstr
Customer Consignment Ship-To/Item Customer Consignment I
Master
cncu_mstr
Customer Consignment Shipment
Usage Master
cncud_det
Customer Consignment Shipment
Usage Detail
cns_ctrl
Supplier Consignment Control
cnsix_mstr
Supplier Consignment Receipt
Inventory Master
cnsix_mstr
Supplier Consignment Receipt
Inventory Master
cnss_mstr
Supplier Consignment Supplier/Item
Master
145
146
Table
Table Description
Diagram
cnsu_mstr
Supplier Consignment Receipt Usage Supplier Consignment II
Master
cnsud_det
Supplier Consignment Receipt Usage Supplier Consignment II
Detail
code_mstr
Generalized Code Master
GTM Master Data
code_mstr
GTM Transactions
code_mstr
Product Line I
cost_cal
Cost Set Calendar
Cost Management I
cp_mstr
Customer Item Master
Customers I
cp_mstr
Sales Orders I
cp_mstr
Sales Orders II
cp_mstr
Sales Quotations I
cp_mstr
Sales Quotations II
cph_hist
Customer/Item Sales History
Customers I
cph_hist
Customer/Item Sales History
Sales Analysis
cr_mstr
Code Range Master
cs_mstr
Cost Set Master
Cost Management I
cs_mstr
Cost Set Master
Cost Management II
cs_mstr
Cost Set Master
Item Routing II
cs_mstr
Cost Set Master
csbd_det
Customer/Supplier Bank Detail
Accounts Payable II
ct_mstr
Credit Terms Master
Customers II
ct_mstr
Credit Terms Master
ct_mstr
Credit Terms Master
PRM – Subproject
ct_mstr
Credit Terms Master
Purchasing I
ct_mstr
Credit Terms Master
Sales Orders I
ct_mstr
Credit Terms Master
Sales Quotations I
ct_mstr
Credit Terms Master
Vendors (Suppliers)
ctd_det
Credit Terms Detail
Customers II
ctd_det
Credit Terms Detail
Vendors (Suppliers)
ctry_mstr
Country Master
GTM Master Data
cu_mstr
Currency Master
Customers V
Table
Table Description
Diagram
cu_mstr
Currency Master
Freight Charges II
cu_mstr
Currency Master
Multicurrency I
cu_mstr
Currency Master
Multicurrency II
cu_mstr
Currency Master
dal_mstr
Destination Application List Master
Q/LinQ V
dald_det
Destination Application List Detail
Q/LinQ V
dc_mstr
Database Connection Master
Domain
defr_det
Service Contract Deferred/Accrued
Revenue Detail
delt_mstr
Delivery Time Master
Sales Orders I
df_mstr
Document Print Format Master
Shipping I
dom_mstr
Domain Master
Domain
dom_mstr
Domain Master
dpt_mstr
Department Master
Routing Standards
ds_det
Distributed Site Order Detail
DRP I
ds_det
Distributed Site Order Detail
MRP I
dsd_det
Distributed Site Requisition Detail
DRP I
dsd_det
Distributed Site Requisition Detail
MRP II
dsr_mstr
Distributed Site Requisition Master
DRP I
dsr_mstr
Distributed Site Requisition Master
DRP II
dss_mstr
Distributed Site Order Master
DRP I
dy_mstr
General Ledger Daybook Master
dyd_mstr
General Ledger Default Daybook
Master
ecd_det
Engineering Change Item Detail
ecd_det
Engineering Change Item Detail
Product Structure
ecd1_det
Engineering Change Product
Structure Detail
ecd2_det
Engineering Change Routing Detail
ecd3_det
Engineering Change Text File Detail
ecd4_det
Product Change Control Test Results
Detail
ecm_mstr
Engineering Change Master
147
148
Table
Table Description
Diagram
ecm_mstr
ecm_mstr
Product Structure
edlg_hist
Export Delivery Log
Q/LinQ V
egd_det
Service/Support Engineer Schedule
Detail
SSM – Engineers I
egs_det
Service/Support Engineer Problem/
Skills Detail
egs_det
Service/Support Engineer Problem/
Skills Detail
egt_mstr
Service/Support Engineer Tracking
Master
egt_mstr
Service/Support Engineer Tracking
Master
elg_hist
Export Document Log
Q/LinQ I
elg_hist
Export Document Log
Q/LinQ II
elg_hist
Export Document Log
Q/LinQ V
emg_msg
Export Document Message
Q/LinQ II
emp_mstr
Employee Master
emp_mstr
Employee Master
Work Orders
en_mstr
Entity Master
en_mstr
Entity Master
en_mstr
Entity Master
encd_det
Entity Consolidation Detail
General Ledger Consolidations
eng_mstr
Service/Support Engineer Master
eng_mstr
eng_mstr
PRM – Subproject
eng_mstr
eng_mstr
eng_mstr
SSM – Engineers I
eng_mstr
eng_mstr
eraw_det
Raw Export Document Detail
Q/LinQ II
es_mstr
Service/Support Escalation and
Repair Master
Table
Table Description
Diagram
esh_mstr
Service/Support Engineer Schedule
Master
SSM – Engineers I
esp_mstr
Export Document Specification
Master
Q/LinQ I
esp_mstr
Export Document Specification
Master
Q/LinQ IV
ess_mstr
Service/Support Engineer Status
Master
SSM – Engineers I
eu_mstr
Service/Support End User Master
Addresses
eu_mstr
Customers IV
eu_mstr
eu_mstr
eu_mstr
eu_mstr
SSM – RMA I
eu_mstr
eu_mstr
eud_det
Service/Support End User Detail
exc_mstr
Consolidation Currency Exchange
Master
Multicurrency II
excd_det
Consolidation Exchange Rate Detail
Multicurrency II
exr_rate
Exchange Rate Master
Multicurrency I
fa_mstr
Fixed Asset Master
Fixed Assets II
fa_mstr
Fixed Asset Master
Fixed Assets III
faadj_mstr
Fixed Asset Adjustment Master
Fixed Assets III
fab_det
Fixed Asset Book Detail
Fixed Assets I
fab_det
Fixed Asset Book Detail
Fixed Assets III
faba_det
Fixed Asset Account Detail
Fixed Assets III
fabch_mstr
Fixed Asset Batch Master
Fixed Assets II
fabchd_det
Fixed Asset Batch Detail
Fixed Assets II
fabd_det
Fixed Asset Book Depreciation Detail Fixed Assets III
fabk_mstr
Fixed Asset Book Master
Fixed Assets I
facd_det
Fixed Asset Class Account Detail
Fixed Assets II
facl_cal
Fixed Asset Calendar Master
Fixed Assets I
149
150
Table
Table Description
Diagram
facld_det
Fixed Asset Calendar Detail
Fixed Assets I
facls_mstr
Fixed Asset Class Master
Fixed Assets II
fad_det
Fixed Asset Component Detail
Fixed Assets III
fadf_mstr
Fixed Asset Book Default Master
Fixed Assets I
fadf_mstr
Fixed Asset Book Default Master
Fixed Assets II
faloc_mstr
Fixed Asset Location Master
Fixed Assets II
faloc_mstr
Fixed Asset Location Master
Fixed Assets III
famt_mstr
Fixed Asset Method Master
Fixed Assets I
famtd_det
Fixed Asset Custom Table Detail
Fixed Assets I
famtr_mstr
Fixed Asset Meter Master
Fixed Assets I
famtrd_det
Fixed Asset Meter Detail
Fixed Assets I
fauop_det
Fixed Asset UOP Forecast Detail
Fixed Assets III
fc_det
Seasonal Build Detail
fcs_sum
Forecast Summary
fct_mstr
Service/Support Call Type Master
flcr_mstr
Flow Line Capacity Master
Flow Scheduling
flcrh_hist
Flow Line Capacity Rate History
Flow Scheduling
flff_mstr
Flow Flex Fence Master
Flow Scheduling
flp_plan
Family Line Plan
flsc_mstr
Flow Schedule Code Master
Flow Scheduling
flscd_det
Flow Schedule Code Detail
Flow Scheduling
flsd_det
Flow Schedule Detail
Flow Scheduling
fm_mstr
Format Position Master
fp1_plan
Family Production Backlog and Cost
Plan
fp2_plan
Family Production Inventory and
Order Plan
fp3_plan
Family Production and Shipment Plan Operations Planning II
fpc_mstr
Service/Support Pricing Master
fpc_mstr
PRM – Subproject
fpc_mstr
fpd_cost
Family Item Cost Detail
Table
Table Description
Diagram
fr_mstr
Freight List Master
Customers V
fr_mstr
Freight List Master
Freight Charges I
fr_mstr
Freight List Master
Freight Charges II
frcd_det
Freight Charge Detail
Freight Charges II
frd_det
Freight Rate Detail
DRP II
frm_mstr
Freight Rate Master
DRP II
frzd_det
Freight Zone Detail
Freight Charges II
fsc_mstr
Service Category Master
fsh_mstr
Service/Support Holiday Master
SSM – Engineers I
fsp1_plan
Family Simulation Backlog and Cost
Plan
fsp2_pln
Family Simulation Inventory and
Order Plan
fsp3_pln
Family Simulation Production and
Shipment Plan
ft_mstr
Freight Terms Master
Customers V
ft_mstr
Freight Terms Master
Freight Charges I
fwk_mstr
Service/Support Work Code Master
fwk_mstr
fwk_mstr
PRM – Subproject
fwk_mstr
fwk_mstr
gl_ctrl
System/Account Control
Multicurrency I
glc_cal
General Ledger Calendar
glcd_det
General Ledger Calendar Detail
glct_det
General Ledger Currency Totals
Detail
glec_det
General Ledger Entity Consolidation
Detail
glt_det
General Ledger Unposted Transaction General Ledger Daybooks
Detail
glt_det
General Ledger Unposted Transaction General Ledger Transactions
Detail
151
152
Table
Table Description
Diagram
glt_det
General Ledger Unposted Transaction Inventory II
Detail
glt_det
General Ledger Unposted Transaction Work Orders
Detail
gltr_hist
General Ledger Transaction History
gltr_hist
ib_det
Service/Support Installed
Configuration Detail
ibh_hist
Sales Order Configuration Bill
History
Invoice History I
idh_hist
idh_hist
Invoice History I
idh_hist
Invoice History II
idh_hist
Self-Billing
idhlc_hist
Invoice History Line Charge Detail
Invoice History I
idhr_hist
Invoice History Relationship Detail
Invoice History II
ifs_mstr
Interface Session Master
Q/LinQ I
ih_hist
Invoice History Master
ih_hist
ih_hist
Customers III
ih_hist
Invoice History I
ih_hist
Invoice History II
ih_hist
Sales Orders I
ih_hist
Salesperson II
ih_hist
Self-Billing
ihr_hist
Invoice History Relationship Master
Invoice History II
ilg_hist
Import Document Log
Q/LinQ I
ilg_hist
Import Document Log
Q/LinQ III
ilg_hist
Import Document Log
Q/LinQ V
im_mstr
Inventory Movement Code Master
Shipping I
im_mstr
Shipping II
imap_det
Import Document Map Detail
Q/LinQ III
img_msg
Import Document Message
Q/LinQ III
Table
Table Description
Diagram
in_mstr
Inventory Master
Cost Management I
in_mstr
Inventory Master
Cost Management II
in_mstr
Inventory Master
in_mstr
Inventory Master
Inventory I
in_mstr
Inventory Master
Inventory II
in_mstr
Inventory Master
in_mstr
Inventory Master
ins_mstr
Invoice Schedule Master
PRM – Invoicing
insd_det
Invoice Schedule Detail
PRM – Invoicing
ip_mstr
Master Specification Test Results
Item Specification
ip_mstr
Master Specification Test Results
Quality Management
ipd_det
Item Specification
ipd_det
iraw_det
Raw Import Document Detail
Q/LinQ III
iro_det
Item Routing Cost Detail
Item Routing II
is_mstr
Inventory Status Master
Inventory I
isb_mstr
Service/Support Installed Base Item
Master
isb_mstr
Master
isb_mstr
Master
isb_mstr
Master
isb_mstr
Master
isd_det
Inventory Status Detail
Inventory I
isp_mstr
Import Document Specification
Master
Q/LinQ I
isp_mstr
Import Document Specification
Master
Q/LinQ IV
iss_mstr
Service/Support Installed Base
Structure
itm_det
Service/Support Call Item Detail
153
154
Table
Table Description
Diagram
itm_det
itm_det
its_mstr
Item Site Load Master
itsd_det
Item Site Load Detail
kbdt_mstr
Kanban Template Master
Kanban Master
kbtr_hist
Kanban Transaction History
Kanban Master
kbtrd_det
Kanban Transaction History Detail
Kanban Master
knb_mstr
Kanban Master
Kanban Master
knb_mstr
Kanban Master
Kanban Source
knbd_det
Kanban Card Detail
Kanban Master
knbfd_det
Kanban FIFO Detail
Kanban Source
knbi_mstr
Kanban Item Master
Kanban Master
knbi_mstr
Kanban Item Master
Kanban Source
knbism_det
Kanban Item Supermarket Detail
Kanban Master
knbl_det
Kanban Loop Detail
Kanban Master
knbs_det
Kanban Master
knbs_det
Kanban Source
knbsm_mstr Kanban Supermarket Master
Kanban Master
knbsm_mstr Danban Supermarket Master
Kanban Source
knp_mstr
Kanban Process Master
Kanban Souce
knpd_det
Kanban Source
lacd_det
Logistics Accounting Charge Detail
DRP I
lacd_det
Purchasing I
lacd_det
Purchasing III
lacd_det
Sales Orders II
lad_det
Location Allocation Detail
Inventory II
lad_det
Sales Orders II
lc_mstr
Logistics Accounting Charge Code
Master
Purchasing I
lad_det
Work Orders
ld_det
Location Detail
ld_det
Location Detail
Inventory I
Table
Table Description
Diagram
ld_det
Location Detail
Inventory II
ld_det
Location Detail
Quality Orders
ln_mstr
Line Master
Flow Scheduling
ln_mstr
Line Master
Repetitive Schedule
lna_det
Production Line Allocation Detail
Repetitive Schedule
lnd_det
Production Line Detail
Repetitive Schedule
lnf_det
Flow Production Line Item Detail
Flow Scheduling
loc_mstr
Location Master
Addresses
loc_mstr
Location Master
Inventory I
loc_mstr
Location Master
loc_mstr
Location Master
PRM – Subproject
loc_mstr
Location Master
Product Line I
loc_mstr
Location Master
SSM – RMA II
locc_det
Reserved Locations Detail
Addresses
locc_det
Reserved Locations Detail
Inventory I
ls_mstr
Address List Detail
Addresses
ls_mstr
Address List Detail
ls_mstr
Address List Detail
Customers IV
ls_mstr
Address List Detail
GTM Master Data
ls_mstr
Address List Detail
Salesperson I
ls_mstr
Address List Detail
ls_mstr
Address List Detail
ls_mstr
Address List Detail
Vendors (Suppliers)
mp_mstr
Item Specification
mpd_det
Master Specification Detail
Item Specification
mph_hist
Master Specification Test History
Item Specification
mph_hist
Master Specification Test History
Quality Orders
mrp_det
Material Requirements Planning
Detail
mrp_det
Detail
MRP I
mrp_det
Detail
MRP II
155
156
Table
Table Description
Diagram
msg_mstr
Message Master
Configured Messages
mu_mstr
Monetary Union Master
Multicurrency I
nr_mstr
Number Range Master
nr_mstr
Number Range Master
Shipping I
nrh_hist
Number Range History
oa_det
Action Message Detail
MRP II
ocm_mstr
Service/Support On Call Master
SSM – Engineers I
op_hist
Shop Floor Operation History
Kanban Master
op_hist
Operation Transaction History
WIP Lot Trace I
op_hist
Operation Transaction History
Work Orders
opgl_det
Shop Floor Operation General Ledger Work Orders
Detail
opm_mstr
Standard Operation Master
Routing Standards
pc_mstr
Price List Master
Customers I
pc_mstr
Price List Master
SSM – RMA II
pcl_mstr
Product Change Control Group
Master
pcld_det
Product Change Control Group Detail Product Change Control I
pct_mstr
Product Change Control Type Master Product Change Control I
pfc_det
Production Forecast Detail
pgh_hist
Service/Support Paging History
pi_mstr
Price List Master
Pricing
pid_det
Price List Detail
Pricing
pih_hist
Pricing History
Pricing
pj_mstr
Project Master
pj_mstr
Project Master
pj_mstr
Project Master
pj_mstr
Project Master
pjd_det
Project Realization Subproject Detail PRM – Invoicing
pjd_det
Project Realization Subproject Detail PRM – Project Header
pjd_det
Project Realization Subproject Detail PRM – Project Structure
pjd_det
Project Realization Subproject Detail PRM – Subproject
Table
Table Description
Diagram
pjs_mstr
Project Realization Structure Master
PRM – Invoicing
pjs_mstr
pjs_mstr
pjs_mstr
PRM – Subproject
pjsh_hist
Project Realization Transaction
History
pjsx_det
Project Structure Cross Reference
Detail
pjsx_det
Project Structure Cross Reference
Detail
pjt_mstr
Project Realization Project Type
Master
pjt_mstr
Project Realization Project Type
Master
PRM – Subproject
pl_mstr
Product Line Master
Customers I
pl_mstr
Product Line Master
pl_mstr
Product Line Master
pl_mstr
Product Line Master
PRM – Subproject
pl_mstr
Product Line Master
Product Line I
pl_mstr
Product Line Master
Product Line II
pl_mstr
Product Line Master
Resource Plan
pl_mstr
Product Line Master
Sales Analysis
pld_det
Product Line Detail
Product Line I
plsd_det
Product Line Sales Detail
Product Line I
plt_det
Product Line Tax Detail
Product Line II
po_mstr
Purchase Order Master
Accounts Payable I
po_mstr
po_mstr
po_mstr
GTM Transactions
po_mstr
Purchasing I
po_mstr
Purchasing II
po_mstr
Purchasing III
po_mstr
157
158
Table
Table Description
Diagram
po_mstr
po_mstr
po_mstr
Vendors (Suppliers)
pod_det
Purchase Order Detail
pod_det
pod_det
GTM Transactions
pod_det
MRP II
pod_det
Purchasing II
pod_det
Purchasing III
pod_det
Release Management
pod_det
pod_det
pod_det
pp_plan
Product Line Plan
pq_mstr
Product Line Requirements Master
Resource Plan
prh_hist
Purchase Order Receipt History
Accounts Payable I
prh_hist
Purchasing II
prh_hist
Purchasing III
prh_hist
prj_mstr
Project Realization Project Master
PRM – Invoicing
prj_mstr
prj_mstr
prj_mstr
prj_mstr
PRM – Subproject
ps_mstr
Product Structure Master
ps_mstr
Product Structure
ps_mstr
WIP Lot Trace II
pt_mstr
Item Master
pt_mstr
Item Master
pt_mstr
Item Master
Cost Management I
pt_mstr
Item Master
pt_mstr
Item Master
Table
Table Description
Diagram
pt_mstr
Item Master
Customers I
pt_mstr
Item Master
DRP I
pt_mstr
Item Master
Flow Scheduling
pt_mstr
Item Master
pt_mstr
Item Master
Inventory I
pt_mstr
Item Master
Item Routing I
pt_mstr
Item Master
Item Routing II
pt_mstr
Item Master
Item Specification
pt_mstr
Item Master
pt_mstr
Item Master
pt_mstr
Item Master
pt_mstr
Item Master
Product Line I
pt_mstr
Item Master
Product Line II
pt_mstr
Item Master
Product Structure
pt_mstr
Item Master
Purchasing II
pt_mstr
Item Master
Q/LinQ V
pt_mstr
Item Master
Quality Management
pt_mstr
Item Master
Quality Orders
pt_mstr
Item Master
Repetitive Schedule
pt_mstr
Item Master
Resource Plan
pt_mstr
Item Master
Sales Analysis
pt_mstr
Item Master
Sales Orders II
pt_mstr
Item Master
Sales Quotations II
pt_mstr
Item Master
pt_mstr
Item Master
pt_mstr
Item Master
pt_mstr
Item Master
pt_mstr
Item Master
Vendors (Suppliers)
pt_mstr
Item Master
WIP Lot Trace I
pt_mstr
Item Master
Work Orders
ptc_det
ptc_det
159
160
Table
Table Description
Diagram
ptc_det
ptc_det
Item Routing I
pth_hist
Products Sales History
Sales Analysis
ptp_det
Item Routing I
ptp_det
Product Line I
ptr_det
Item Routing Detail
Item Routing I
pts_det
Item Substitute Detail
Product Structure
ptt_det
Item Tax Detail
Product Line II
pvo_mstr
Pending Voucher Master
Accounts Payable I
pvo_mstr
DRP I
pvo_mstr
Purchasing III
pvo_mstr
Shipping I
pvo_mstr
pvo_mstr
Sales Order II
pvod_det
Accounts Payable I
pvod_det
DRP I
pvod_det
Purchasing III
pvod_det
Sales Order II
pvod_det
Shipping I
qad_wkfl
QAD Work Table
qc_mstr
Quality Control Order Master
Quality Orders
qcd_det
Quality Control Order Detail
Quality Orders
qcs_mstr
Quality Sampling Pattern Master
Quality Management
qo_mstr
Sales Quotation Master
Customers III
qo_mstr
Freight Charges I
qo_mstr
GTM Transactions
qo_mstr
Multicurrency II
qo_mstr
Sales Quotations I
qo_mstr
Sales Quotations II
qo_mstr
Salesperson II
qob_det
Sales Quotation Configuration Bill
Detail
Sales Quotations II
Table
Table Description
Diagram
qod_det
Sales Quotation Detail
Freight Charges I
qod_det
Sales Quotation Detail
Sales Quotations II
qodr_det
Sales Quotation Relationship Detail
Sales Quotations II
qor_mstr
Sales Quotation Relationship Master
Sales Quotations II
qps_det
Quality Test Bill Detail
Quality Management
qr_test
Quality Order Test Steps
Quality Orders
qro_det
Quality Inspection Routing Detail
Quality Management
rcc_mstr
Customer Sequence Schedule Master Customer Sequenced Schedules
rcs_mstr
Customer Schedule Master
rcsd_det
Customer Sequence Schedule Detail
rcsx_ref
Customer Sequence Schedule CrossReference
reg_mstr
Service/Support Region Master
reg_mstr
SSM – Engineers I
reg_mstr
req_det
Requisition Detail
MRP II
req_det
Requisition Detail
Purchasing II
rma_mstr
Return Material Authorization Master Customers III
rma_mstr
Return Material Authorization Master SSM – Call Tracking IV
rma_mstr
Return Material Authorization Master SSM – RMA I
rma_mstr
Return Material Authorization Master SSM – RMA II
rma_mstr
Return Material Authorization Master Vendors (Suppliers)
rmd_det
Return Material Authorization Detail
SSM – RMA I
rnd_mstr
Rounding Method Master
Multicurrency II
ro_det
Cost Management II
ro_det
Item Routing I
ro_det
Routing Detail
Item Routing II
ro_det
Item Specification
ro_det
Kanban Source
ro_det
ro_det
Routing Standards
ro_det
WIP Lot Trace II
161
162
Table
Table Description
Diagram
rps_mstr
Repetitive Production Schedule
Master
MRP I
rps_mstr
Repetitive Production Schedule
Master
Repetitive Schedule
rq_mstr
Requirement Master
rq_mstr
Requirement Master
Resource Plan
rqa_mstr
Requisition Approver Master
rqc_mstr
Requisition Category Master
rqcd_det
Requisition Category Detail
rqd_det
Requisition Detail
rqda_det
Requisition Approval Detail
rqh_hist
Requisition History
rqj_mstr
Requisition Job Master
rql_mstr
Requisition Approval Level Master
rqm_det
Requirement Detail
rqm_mstr
Requisition Master
rqpo_ref
Requisition/PO Cross-Reference
rs_mstr
Resource Master
rs_mstr
Resource Master
Resource Plan
rsd_det
Resource Requirements Detail
Resource Plan
rsn_ref
Reason Code Master
rsn_ref
Reason Code Master
rst_mstr
Product Change Control Routing Slip Product Change Control I
Template Master
rstd_det
Template Detail
rsu_mstr
Master
rsud_det
Detail
sa_mstr
Service Contract Master
Salesperson I
sa_mstr
sa_mstr
sa_mstr
Table
Table Description
Diagram
sa_mstr
sa_mstr
sa_mstr
SSM – RMA I
sa_mstr
sa_mstr
sa_mstr
sad_det
Service Contract Detail
sad_det
sad_det
sad_det
sad_det
sad_det
sad_det
sad_det
sad_det
sad_det
sad_det
sal_mstr
Service/Support Contract Limits
Master
sal_mstr
Master
sal_mstr
Master
sap_det
Service Contract Preventive
Maintenance Detail
sar_mstr
Service Contract Serial Number
Master
sb_mstr
Sub-Account Master
sbc_mstr
Service/Support Billing Cycle Master SSM – Service Contracts II
sbi_mstr
Self-Bill Master
Self-Billing
sbid_det
Self Bill Detail
sbid_det
Self-Bill Detail
Self-Billing
sc_mstr
Cost Simulation Master
Cost Management I
163
164
Table
Table Description
Diagram
sc_mstr
Cost Simulation Master
Cost Management II
sca_mstr
Service Contract Additional Charge
Master
scc_mstr
Customer/Ship-To Shipment Controls Shipment Performance III
Master
sch_mstr
Release Management Schedule
Master
sch_mstr
Master
MRP I
sch_mstr
Master
Release Management
sch_mstr
Master
schd_det
Release Management Schedule Detail Customer Scheduled Orders
schd_det
Release Management Schedule Detail Release Management
schd_det
Release Management Schedule Detail Shipment Performance I
sct_det
Cost Simulation Total Detail
Cost Management I
sct_det
Cost Simulation Total Detail
Cost Management II
sdt_mstr
Shipping Delivery Time Master
sdtd_det
Shipping Delivery Time Detail
seq_mstr
Production Line Schedule Sequence
Master
Repetitive Schedule
sfb_det
Service/Support Billing Detail
PRM – Invoicing
sfb_det
Service/Support Billing Detail
sg_mstr
Shipping Group Master
Shipping II
sgad_det
Shipping Group Address Detail
Shipping II
sgcd_det
Shipping Group Carrier Detail
Shipping II
sgid_det
Shipping Group and Inventory
Movement Code Detail
Shipping I
sgid_det
Shipping Group and Inventory
Movement Code Detail
Shipping II
shd_det
Shipping Schedule Detail
DRP II
shft_det
Shift Detail
Routing Standards
shm_mstr
Shipping Schedule Master
DRP II
Table
Table Description
Diagram
shop_cal
Shop Calendar
Kanban Source
shop_cal
Shop Calendar
Routing Standards
shp_hist
Shipment Performance History
shp_hist
Shipment Performance History
shpd_hist
Shipment Performance Detail History Shipment Performance I
shpd_hist
Shipment Performance Detail History Shipment Performance II
si_mstr
Site Master
si_mstr
Site Master
Cost Management I
si_mstr
Site Master
Customers V
si_mstr
Site Master
Domain
si_mstr
Site Master
DRP I
si_mstr
Site Master
DRP II
si_mstr
Site Master
si_mstr
Site Master
Freight Charges II
si_mstr
Site Master
Inventory I
si_mstr
Site Master
Item Routing I
si_mstr
Site Master
Item Routing II
si_mstr
Site Master
si_mstr
Site Master
si_mstr
Site Master
PRM – Subproject
si_mstr
Site Master
Product Line I
si_mstr
Site Master
Quality Orders
si_mstr
Site Master
Repetitive Schedule
si_mstr
Site Master
Resource Plan
si_mstr
Site Master
Routing Standards
si_mstr
Site Master
Sales Analysis
si_mstr
Site Master
si_mstr
Site Master
Shipping I
si_mstr
Site Master
si_mstr
Site Master
SSM – RMA I
si_mstr
Site Master
si_site
Site Master
Work Orders
165
166
Table
Table Description
Diagram
sim_det
Inventory Movement Site Detail
Shipping I
six_ref
Shipment Detail/Invoice Number
Cross-Reference
Self-Billing
slr_mstr
Site Linking Rules Master
Cost Management I
slrd_det
Site Linking Rules Detail
Cost Management I
so_mstr
Sales Order Master
so_mstr
Sales Order Master
so_mstr
Sales Order Master
so_mstr
Sales Order Master
so_mstr
Sales Order Master
so_mstr
Sales Order Master
so_mstr
Sales Order Master
so_mstr
Sales Order Master
Customers III
so_mstr
Sales Order Master
so_mstr
Sales Order Master
Freight Charges I
so_mstr
Sales Order Master
GTM Transactions
so_mstr
Sales Order Master
Invoice History I
so_mstr
Sales Order Master
PRM – Invoicing
so_mstr
Sales Order Master
so_mstr
Sales Order Master
Product Line I
so_mstr
Sales Order Master
Sales Orders I
so_mstr
Sales Order Master
Sales Orders II
so_mstr
Sales Order Master
Sales Orders III
so_mstr
Sales Order Master
Sales Quotations I
so_mstr
Sales Order Master
Salesperson II
so_mstr
Sales Order Master
Self-Billing
so_mstr
Sales Order Master
so_mstr
Sales Order Master
so_mstr
Sales Order Master
so_mstr
Sales Order Master
SSM – RMA I
so_mstr
Sales Order Master
SSM – RMA II
sob_det
Sales Order Configuration Bill Detail Invoice History I
Table
Table Description
Diagram
sob_det
Sales Order Configuration Bill Detail MRP I
sob_det
Sales Order Configuration Bill Detail Sales Orders II
sod_det
Sales Order Detail
sod_det
Sales Order Detail
sod_det
Sales Order Detail
sod_det
Sales Order Detail
sod_det
Sales Order Detail
sod_det
Sales Order Detail
sod_det
Sales Order Detail
sod_det
Sales Order Detail
EMT – Secondary Business
Unit
sod_det
Sales Order Detail
Freight Charges I
sod_det
Sales Order Detail
GTM Transactions
sod_det
Sales Order Detail
Inventory II
sod_det
Sales Order Detail
Invoice History I
sod_det
Sales Order Detail
MRP I
sod_det
Sales Order Detail
Pricing
sod_det
Sales Order Detail
PRM – Invoicing
sod_det
Sales Order Detail
sod_det
Sales Order Detail
Release Management
sod_det
Sales Order Detail
Sales Orders II
sod_det
Sales Order Detail
Sales Orders III
sod_det
Sales Order Detail
Self-Billing
sod_det
Sales Order Detail
sod_det
Sales Order Detail
sod_det
Sales Order Detail
sod_det
Sales Order Detail
SSM – RMA I
sodlc_det
Sales Order Detail Line Charges
sodlc_det
Sales Order Detail Line Charges
sodr_det
Sales Order Relationship Detail
Sales Orders III
sop_det
Cost Simulation Operation Detail
Cost Management II
sor_mstr
Sales Order Relationship Master
Sales Orders III
167
168
Table
Table Description
Diagram
sosr_mstr
Sales Order Shipment Reason Master Shipment Performance II
sosrd_det
Sales Order Shipment Reason Detail
sp_mstr
Salesperson Master
sp_mstr
Salesperson Master
Addresses
sp_mstr
Salesperson Master
Customers I
sp_mstr
Salesperson Master
sp_mstr
Salesperson Master
PRM – Subproject
sp_mstr
Salesperson Master
Sales Analysis
sp_mstr
Salesperson Master
Sales Orders I
sp_mstr
Salesperson Master
Sales Quotations I
sp_mstr
Salesperson Master
Salesperson I
sp_mstr
Salesperson Master
Salesperson II
sp_mstr
Salesperson Master
spd_det
Salesperson Commission Detail
Customers I
spd_det
Salesperson Commission Detail
Salesperson I
sph_hist
Salesperson Sales History
Sales Analysis
sph_hist
Salesperson Sales History
Salesperson I
spt_det
Cost Simulation Item Detail
Cost Management I
spt_det
Cost Simulation Item Detail
Cost Management II
sro_mstr
Service/Repair Order Master
Customers II
srr_mstr
Service Request Master
ssd_det
Source of Supply Detail
DRP II
ssm_mstr
Source of Supply Master
DRP II
sttq_mstr
Time-Based/Quantity-Based Status
Code Master
sttq_mstr
Time-Based/Quantity-Based Status
Code Master
suf_mstr
Shipper User Field Master
sufd_det
Shipper User Field Detail
sv_mstr
Service Agreement Terms and
Conditions Master
sv_mstr
Conditions Master
Table
Table Description
Diagram
sv_mstr
Conditions Master
sv_mstr
Conditions Master
sv_mstr
Conditions Master
SSM – RMA I
sv_mstr
Conditions Master
swc_det
Cost Simulation Work Center Detail
Cost Management II
syp_mstr
Sync Profile Master
Q/LinQ IV
sypd_det
Sync Profile Detail
Q/LinQ IV
sypj_det
Sync Profile Join Detail
Q/LinQ IV
sytf_mstr
Sync Table–Field Master
Q/LinQ IV
tag_mstr
Physical Inventory Tag Master
Inventory I
tax_mstr
Tax Master
Customers IV
taxd_det
Tax Detail
Customers IV
tm_mstr
Transportation Master
DRP II
tot_mstr
Terms of Trade Master
Purchasing I
totd_det
Terms of Trade Detail
Purchasing I
tr_hist
tr_hist
tr_hist
tr_hist
Inventory II
tr_hist
Kanban Master
tr_hist
Purchasing II
tr_hist
Purchasing III
tr_hist
Sales Orders II
tr_hist
Salesperson II
tr_hist
tr_hist
tr_hist
Work Orders
trgl_det
Inventory Transaction and General
Ledger Cross-Reference
Inventory II
169
170
Table
Table Description
Diagram
trl_mstr
Trailer Master
trl_mstr
Trailer Master
trl_mstr
Trailer Master
Freight Charges II
trq_mstr
Transmission Date Reference Master
tx2_mstr
Tax Master
GTM Master Data
tx2_mstr
Tax Master
GTM Transactions
tx2d_det
Tax Details
GTM Transactions
txbd_det
Tax Base Detail
GTM Master Data
txbd_det
Tax Base Detail
GTM Transactions
txe_mstr
Tax Environment Master
GTM Master Data
txed_det
Tax Environment Detail
GTM Master Data
txhd_det
Tax History Detail
GTM Transactions
txz_mstr
Tax Zone Master
GTM Master Data
tzo_mstr
Service/Support Time Zone Master
tzo_mstr
Service/Support Time Zone Master
udd_det
User Domain Detail
Domain
umsg_det
User Message Detail
Configured Messages
usr_mstr
User Master
Domain
vd_mstr
Supplier Master
Accounts Payable I
vd_mstr
Supplier Master
Addresses
vd_mstr
Supplier Master
Kanban Source
vd_mstr
Supplier Master
Purchasing I
vd_mstr
Supplier Master
SSM – RMA II
vd_mstr
Supplier Master
Vendors (Suppliers)
vec_mstr
Supplier Performance Category
Master
vecd_det
Supplier Performance Category
Detail
vee_mstr
Supplier Performance Event Master
vef_ctrl
Supplier Performance Control
vep_mstr
Supplier Performance Master
vepd_det
Supplier Performance Detail
Table
Table Description
Diagram
ver_mstr
Supplier Performance Registration
Master
verd_det
Supplier Performance Registration
Detail
ves_mstr
Supplier Performance Summary
Master
vesd_det
Supplier Performance Summary
Detail
vew_mstr
Supplier Performance Weighting
Factor Master
vo_mstr
Voucher Master
Accounts Payable I
vo_mstr
Voucher Master
Accounts Payable II
vod_det
Voucher Detail
Accounts Payable I
vp_mstr
Purchasing I
vp_mstr
Purchasing II
vp_mstr
Vendors (Suppliers)
vph_hist
Voucher Invoice History
Accounts Payable I
vpo_det
Voucher Purchase Order Detail
Accounts Payable I
wc_mstr
Work Center Master
Cost Management II
wc_mstr
Work Center Master
Quality Management
wc_mstr
Work Center Master
Routing Standards
wcr_route
Work Center Routing Standards
Routing Standards
wl_mstr
WIP Lot Master
WIP Lot Trace I
wlbd_det
WIP Lot Trace BOM Control Detail
WIP Lot Trace II
wlbm_mstr
WIP Lot Trace BOM Control Master
WIP Lot Trace II
wld_det
WIP Lot Inventory Detail
WIP Lot Trace I
wlrd_det
WIP Lot Trace Routing Control
Detail
WIP Lot Trace II
wlrm_mstr
WIP Lot Trace Routing Control
Master
WIP Lot Trace II
wlt_mstr
WIP Lot Trace Master
WIP Lot Trace I
wo_mstr
Work Order Master
wo_mstr
Work Order Master
Item Specification
wo_mstr
Work Order Master
MRP II
171
172
Table
Table Description
Diagram
wo_mstr
Work Order Master
wo_mstr
Work Order Master
Repetitive Schedule
wo_mstr
Work Order Master
wo_mstr
Work Order Master
wo_mstr
Work Order Master
Work Orders
wod_det
Work Order Detail
Inventory II
wod_det
Work Order Detail
MRP II
wod_det
Work Order Detail
wod_det
Work Order Detail
wod_det
Work Order Detail
wod_det
Work Order Detail
Work Orders
wr_route
Work Order Routing
Item Specification
wr_route
Work Order Routing
wr_route
Work Order Routing
Purchasing II
wr_route
Work Order Routing
wr_route
Work Order Routing
wr_route
Work Order Routing
WIP Lot Trace I
wr_route
Work Order Routing
Work Orders
Section 2
European Accounting
Table Relationships
This section includes entity diagrams and cross-reference information
for the European Accounting module.
European Accounting Entity Diagrams
189
175
174
Chapter 4
European Accounting
Entity Diagrams
Definitions, which is available separately. European Accounting entity
diagrams are in alphabetical order starting on the next page.
Table 5.1 on page 190 lists each table included in the diagrams and
indicates the title of the diagram where the table appears.
176
Bank Account Formats
csbd_det
cm_mstr
Customer/Supplier
Bank Detail
Customer Master
Bank
bk_domain = cm_domain
bk_code = cm_bank
Bank Account Validation
csbd_validation = bkfm_validation
bkfm_mstr
Bank Account
Format Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
bk_mstr
Bank Account Validation
bk_validation = bkfm_validation
Bank Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Correction Invoicing
soc_mstr
rsn_ref
Sales Order
Control
Reason Code
Master
Correction Reason
cil_domain = rsn_domain
cil_cor_rsn = rsn_code
cil_domain = ih_domain
cil_cor_inv = ih_inv_nbr
cil_cor_nbr = ih_nbr
cil_mstr
so_mstr
Sales Order Master
Correction Invoice
Link Master
Correction Sales Order
so_domain = cil_domain
so_nbr = cil_cor_nbr
so_nbr = cil_prev_nbr
Correction
cil_domain =
cil_cor_inv =
cil_cor_nbr =
Sales Order Detail
sod_nbr = so_nbr
ih_hist
Correction Invoice
cil_domain = ih_domain
cil_prev_inv = ih_inv_nbr
cil_prev_nbr = ih_nbr
Correction Invoice Detail
cil_domain =cild_domain
cil_prev_inv = cild_prev
cil_prev_nbr = cild_prev_nbr
SO Detail
cild_domain
cild_cor_inv
cild_cor_nbr
Invoice Detail
Correction Detail
cild_domain = idh_domain
cild_cor_inv = idh_inv_nbr
cild_cor_nbr = idh_nbr
cild_cor_line = idh_line
Correction Detail
sod_domain = cild_domain
sod_nbr = cild_cor_nbr
sod_line = cild_cor_line
cild_det
sod_det
Sales Order Detail
Correction Detail
sod_domain = cild_domain
sod_nbr = cild_prev_nbr
sod_line = cild_prev_line
Invoice History
Master
idh_hist
Correction Invoice
Link Detail
Correction Detail
cild_domain = idh_domain
cild_prev_inv = idh_prev_inv
cild_prev_nbr = idh_nbr
cild_prev_line = idh_line
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
177
178
Daybooks
djr_mstr
Daybook Journal
Report Master
Daybook Report Content
djr_domain = djrc_domain
djr_code = djrc_code
djrc_det
Daybook Journal
Report Detail
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
General Ledger Matching
gltm_mstr
General Ledger
Transaction
Matching Master
en_mstr
Transaction Entity
en_domain = gltm_domain
en_entity = gltm_entity
Entity Master
GL Matching Account
ac_domain = gltm_domain
ac_code = gltm_acct
ac_mstr
Account Master
GL Matching Detail
gltm_domain = gltd_domain
gltm_entity =gltd_entity
gltm_acct = gltd_acct
gltm_line = gltd_line
Transaction Entity
gltr_domain = en_domain
gltr_entity = en_entity
Initialization Transaction
gltm_domain = gltr_domain
gltm_ref =gltr_ref
gltm_rflag
gltm_line = gltr_line
Account
ac_domain = gltr_domain
ac_code = gltr_acct
gltd_det
General Ledger
Matching Detail
gltr_hist
GL Matching Transaction
gltd_domain = gltr_domain
gltd_ref = gltr_ref
gltd_rflag = gltr_flag
gltd_line =gltr_line
General Ledger
Transaction History
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
179
180
General Ledger Numbering
en_mstr
Entity Master
Transaction Entity
gltr_domain = en_domain
gltr_entity = en_entity
Protocol Entity
glptr_domain = en_domain
glptr_entity = en_entity
glptr_hist
General Ledger
Protocol History
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
gltr_hist
Protocol Number
glptr_domain = gltr_domain
glptr_ref = gltr_ref
General Ledger
Transaction History
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Intrastat
si_mstr
exr_rate
Site Master
Exchange Rate
Master
Intrastat Exchange Rate
decl_domain = exr_domain
decl_ratetype = exr_ratetype
(decl_curr = exr_rate1 or decl_curr = exr_rate2)
Declarant for Site
si_domain = decl_domain
si_decl = decl_addr
Country of Origin
isvc_ctry_orig = ctry_ctry_code
decl_mstr
ctry_mstr
Declarant Master
isvc_mstr
Country Master
Declarant Country
decl_ctry = ctry_ctry_code
Country of Destination
isvc_ctry_dest = ctry_ctry_code
Statistical Value
Calculation Master
Declarant Address
decl_domain = ad_domain
decl_addr = ad_addr
Ship Via
isvc_domain = shv_domain
isvc_shipvia = shv_shipvia
ad_mstr
shv_mstr
Address Master
Ship Via Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
181
182
Shipping
im_mstr
Inventory Movement
Code Master
Movement Account
ac_domain = im_domain
ac_code = im_unplanned_acc
Movement Cost Center
cc_domain = im_domain
cc_ctr = im_unplanned_cc
ac_mstr
sb_mstr
cc_mstr
Account Master
Sub-Account Master
Cost Center Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Movement Sub-Account
sb_domain = im_domain
sb_sub = im_unplanned_sub
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Source GL Description
mnt_det
Menu Title Detail
Menu Title Language
mnt_lang = lng_lang
Description Defaults
mnt_nbr = glsd_nbr
mnt_select = glsd_select
mnt_lang = glsd_lang
lng_mstr
en_mstr
Entity Language
Language Master
lng_lang = en_src_desc_lang
Description Language
lng_lang = glsd_lang
glsd_mstr
General Ledger
Description Source
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
Entity Master
183
184
Suspended Tax
qo_mstr
cm_mstr
so_mstr
Sales Quotation
Master
Customer Master
Sales Order
Master
Customer
stx_domain = cm_domain
stx_tran_type ="CM"
stx_key = cm_addr
Sales Quote
stx_domain = qo_domain
stx_tran_type = "SQ"
stx_key = qo_nbr
Sales Order
stx_domain = so_domain
stx_tran_type = "SO"
stx_key = so_nbr
stx_mstr
Suspended Tax
Master
Account Receivable
stx_domain = ar_domain
stx_tran_type = "AR" or stx_tran_type ="IV"
ar_type = "M" or ar_type = "I"
stx_key = ar_nbr
Tax Code
stx_domain = tx2_domain
stx_tax_code =tx2_tax_code
Tax Details
stx_domain = tx2d_domain
stx_tax_code =tx2d_tax_code
tx2d_det
ar_mstr
tx2_mstr
Tax Code
Accounts Receivable
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Tax Detail
tx2d_domain = tx2_domain
tx2d_tax_code = tx2_tax_code
Tax Master
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Unapplied Payments
ap_mstr
Accounts Payable
Master
ck_mstr
Unapplied Checks
ap_unapplied_ref = ck_ref
Accounts Payable
Check Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
185
186
VAT Registers I
pj_mstr
po_mstr
cm_mstr
vd_mstr
Project Master
Purchase Order
Master
Customer Master
Supplier Master
Supplier
txrd_domain = vd_domain
txrd_tran_type = "VD"
txrd_key = vd_addr
Purchase Order
txrd_domain = po_domain
txrd_tran_type = "PO"
txrd_key = po_nbr
Project
txrd_domain = pj_domain
txrd_tran_type = "PJ"
txrd_key = pj_nbr
Customer
txrd_domain = cm_domain
txrd_tran_type = "CM"
txrd_key = cm_addr
atd_mstr
Accounting
Transaction
Description Master
Transaction Detail
atd_domain = trxd_domain
atd_code = trxd_code
txrd_det
si_mstr
Site
Tax Register Detail
txrd_domain = txr_domain
txrd_register = txr_register
txrd_site = txr_site
txr_mstr
Tax Register Detail
txrd_domain = si_domain
txrd_site = si_site
Site Master
Tax Register Master
Voucher
txrd_domain = vo_domain
txrd_tran_type = "VO"
txrd_key = vo_ref
Accounts Receivable
txrd_domain = ar_domain
txrd_tran_type = "AR/IV"
txrd_key = ar_nbr
Sales Order
txrd_domain = so_domain
txrd_tran_type = "SO"
txrd_key = so_nbr
ar_mstr
qo_mstr
so_mstr
vo_mstr
Accounts Receivable
Master
Sales Quotation
Master
Sales Order Master
Voucher Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Sales Quote
txrd_domain = qo_domain
txrd_tran_type = "SQ"
txrd_key = qo_nbr
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Vat Registers II
Site
txr_domain = si_domain
txr_site = si_site
si_mstr
Tax Master
txr_domain = tx2_domain
txr_register = tx2_register
txr_mstr
Tax Register Master
Site Master
Tax Master
Credit Note
Number Range Sequence
txr_domain = nr_domain
txr_cr_seqid = nr_seqid
Correction Invoice
txr_co_seqid = nr_seqid
tx2_mstr
Voucher
txr_vo_seqid = nr_seqid
Invoice
txr_inv_seqid = nr_seqid
nr_mstr
Number Range
Master
One or Multiple
More than One
One or Multiple
One or Multiple
One or Multiple
More than One
More than One
More than One
187
188
Withholding Tax
tx2_mstr
ap_mstr
vdf_mstr
Withholding Tax Reason Code
Accounts Payable
Master
Tax Master
Vouchers
ap_ref = vo_ref
ap_type = vo_type = "VO"
Payments
ap_type = "CK"
ap_ref = ck_ref
Supplier Fiscal
Data Master
vdf_domain = tx2_domain
vdf_rsn_code = tx2_tax_code
Fiscal Address
vdf_domain = vd_domain
vdf_addr = vd_addr
ck_mstr
vo_mstr
vd_mstr
Accounts Payable
Check Master
Voucher Master
Supplier Master
Voucher Details
vod_domain = vo_domain
vod_ref = vo_ref
Check Detail
ckd_domain = ck_domain
ckd_ref = ck_ref
Voucher Payments
Supplier
vd_domain = wtx_domain
vd_addr =wtx_addr
vod_det
Voucher Detail
ckd_det
Accounts Payable
Check Detail
wtx_mstr
Voucher Payments
Withholding Tax Sub-Account
wtx_domain = sb_domain
wtx_sub = sb_sub
Withholding Tax Account
wtx_domain = ac_domain
wtx_acc = ac_code
Withholding Tax Cost Center
wtx_domain = cc_domain
wtx_cc = cc_ctr
ac_mstr
sb_mstr
cc_mstr
Account Master
Sub-Account Master
Cost Center
Master
Zero or One
One and Only One
Zero or One
Zero or One
Zero or One
Withholding Tax
Master
wtx_domain = ckd_domain
wtx_ref = ckd_voucher
wtx_check = ckd_ref
Zero or One
One or Multiple
One and Only One
Zero or One
More than One
One and Only One
One or Multiple
One and Only One
One and Only One
More than One
One and Only One
Chapter 5
Table/Diagram
Cross-Reference
This chapter provides a cross-reference of European Accounting tables
and the diagrams in which they appear.
European Accounting Cross-Reference
190
190
European Accounting Cross-Reference
Table 5.1 lists each database table referenced by European Accounting in
alphabetical order and indicates the diagrams where the table appears.
Table 5.1
European
Accounting
Cross-Reference
Table
Table Description
Diagram
ac_mstr
Account Master
ac_mstr
Account Master
Shipping
ac_mstr
Account Master
Withholding Tax
ad_mstr
Address Master
Intrastat
ap_mstr
Unapplied Payments
ap_mstr
Withholding Tax
ar_mstr
Suspended Tax
ar_mstr
VAT Registers I
atd_mstr
Accounting Transaction Description
Master
VAT Registers I
bk_mstr
Bank Master
bkfm_mstr
Bank Account Format Master
cc_mstr
Cost Center Master
Shipping
cc_mstr
Cost Center Master
Withholding Tax
cil_mstr
Correction Invoice Link Master
Correction Invoices II
cild_det
Correction Invoice Link Detail
ck_mstr
Unapplied Payments
ck_mstr
Withholding Tax
ckd_det
Withholding Tax
cm_mstr
Customer Master
cm_mstr
Customer Master
Suspended Tax
cm_mstr
Customer Master
VAT Registers I
csbd_det
Customer/Supplier Bank Detail
ctry_mstr
Country Master
Intrastat
decl_mstr
Declarant Master
Intrastat
drj_mstr
Daybook Journal Report Master
Daybooks
drjc_det
Daybook Journal Report Detail
Daybooks
en_mstr
Entity Master
Table 5.1 — European Accounting Cross-Reference — (Page 1 of 3)
Table
Table Description
Diagram
en_mstr
Entity Master
GL Numbering
en_mstr
Entity Master
exr_rate
Exchange Rate Master
Intrastat
glptr_hist
General Ledger Protocol History
GL Numbering
glsd_mstr
General Ledger Description Source
Master
gltd_det
General Ledger Matching Detail
gltm_mstr
General Ledger Transaction Matching General Ledger Matching
Master
gltr_hist
gltr_hist
GL Numbering
idh_hist
ih_hist
im_mstr
Shipping
isvc_mstr
Statistical Value Calculation Master
Intrastat
ling_mstr
Language Master
mnt_det
Menu Title Detail
nr_mstr
Number Range Master
VAT Registers II
pj_mstr
Project Master
VAT Registers I
po_mstr
VAT Registers I
qo_mstr
Suspended Tax
qo_mstr
VAT Registers I
rsn_ref
Reason Code Master
sb_mstr
Sub-Account Master
Shipping
sb_mstr
Sub-Account Master
Withholding Tax
shv_mstr
Ship Via Master
Intrastat
si_mstr
Site Master
Intrastat
si_mstr
Site Master
VAT Registers I
si_mstr
Site Master
VAT Registers II
so_mstr
Sales Order Master
so_mstr
Sales Order Master
Suspended Tax
so_mstr
Sales Order Master
VAT Registers I
191
192
Table
Table Description
Diagram
soc_msr
Sales Order Control
sod_det
Sales Order Detail
stx_mstr
Suspended Tax Master
Suspended Tax
tx2_mstr
Tax Master
Suspended Tax
tx2_mstr
Tax Master
VAT Registers II
tx2_mstr
Tax Master
Withholding Tax
tx2d_det
Tax Detail
Suspended Tax
txr_mstr
Tax Register Master
VAT Registers I
txr_mstr
Tax Register Master
VAT Registers II
txrd_det
Tax Register Detail
VAT Registers I
vd_mstr
Supplier Master
VAT Registers I
vd_mstr
Supplier Master
Withholding Tax
vdf_mstr
Supplier Fiscal Data Master
Withholding Tax
vo_mstr
Voucher Master
VAT Registers I
vo_mstr
Voucher Master
Withholding Tax
vod_det
Voucher Detail
Withholding Tax
wtx_mstr
Withholding Tax Master
Withholding Tax
Index
A
Accounts Payable I 16
Accounts Payable II 17
Accounts Receivable I 18
Accounts Receivable II 19
Addresses 20
B
Bank Account Formats (EA) 176
C
Cash Management 21
Configured Messages 22
Container and Line Charges I 23
Container and Line Charges II 24
Container and Line Charges III 25
Correction Invoicing (EA) 177
Cost Management I 26
Cost Management II 27
Customer Consignment I 28
Customer Consignment II 29
Customer Scheduled Orders 30
Customer Sequenced Schedules 31
Customers I 32
Customers II 33
Customers III 34
Customers IV 35
Customers V 36
D
Daybooks (EA) 178
Domain 37
DRP I 38
DRP II 39
E
EMT – Primary Business Unit 40
EMT – Secondary Business Unit 41
F
Fixed Assets I 42
Fixed Assets II 43
Fixed Assets III 44
Flow Scheduling 45
Forecasting/Planning 46
Freight Charges I 47
Freight Charges II 48
G
General Ledger Consolidation 49
General Ledger Daybooks 50
General Ledger Master I 51
General Ledger Master II 52
General Ledger Matching (EA) 179
General Ledger Numbering (EA) 180
General Ledger Transactions 53
Global Requisition System 54
GTM Master Data 55
GTM Transactions 56
I
Intrastat (EA) 181
Inventory I 57
Inventory II 58
Invoice History I 59
Invoice History II 60
Item Routing I 61
Item Routing II 62
Item Specification 63
K
Kanban Master 64
Kanban Source 65
M
MRP I 66
MRP II 67
194
Multicurrency I 68
Multicurrency II 69
N
Number Range Management 70
O
Operations Planning I 71
Operations Planning II 72
P
Pricing 73
PRM – Invoicing 74
PRM – Material Orders 75
PRM – Project Activity Orders 76
PRM – Project Header 77
PRM – Project Structure 78
PRM – Subproject 79
Product Change Control I 80
Product Change Control II 81
Product Line I 82
Product Line II 83
Product Structure 84
Purchasing I 85
Purchasing II 86
Purchasing III 87
Q
Q/LinQ I 88
Q/LinQ II 89
Q/LinQ III 90
Q/LinQ IV 91
Q/LinQ V 92
Quality Management 93
Quality Orders 94
R
Release Management 95
Repetitive Schedule 96
Resource Plan 97
Routing Standards I 98
Routing Standards II 99
S
Sales Orders I 100
Sales Orders II 101
Sales Orders III 102
Sales Quotations I 103
Sales Quotations II 104
Salesperson I 105
Salesperson II 106
Self-Billing 107
Shipment Performance I 108
Shipment Performance II 109
Shipment Performance III 110
Shipping (EA) 182
Shipping I 111
Shipping II 112
Source GL Description (EA) 183
SSM – Call Activity Recording 113
SSM – Call Invoice Recording 114
SSM – Call Tracking I 115
SSM – Call Tracking II 116
SSM – Call Tracking III 117
SSM – Call Tracking IV 118
SSM – Coverage Limits 119
SSM – Coverage Limits II 120
SSM – Engineers I 121
SSM – Engineers II 122
SSM – Installed Base 123
SSM – RMA I 124
SSM – RMA II 125
SSM – Service Contracts I 126
SSM – Service Contracts II 127
SSM – Service Contracts III 128
Supplier Consignment I 129
Supplier Consignment II 130
Supplier Performance I 131
Supplier Performance II 132
Supplier Shipping Schedules 133
Suspended Tax (EA) 184
U
Unapplied Payments (EA) 185
V
VAT Registers I (EA) 186
Vat Registers II (EA) 187
Vendors (Suppliers) 134
W
WIP Lot Trace I 135
WIP Lot Trace II 136
Withholding Tax (EA) 188
Work Orders 137

MFG/PRO eB2.1 Entity Diagrams

Transcription

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