EntityDiagrams TR v2016EE

QAD Enterprise Applications
Enterprise Edition
Technical Reference
Entity Diagrams
70-3160-2016EE
QAD Enterprise Applications 2016
Enterprise Edition
March 2016
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Copyright © 2016 by QAD Inc.
EntityDiagrams_TR_v2016EE.pdf/mdf
QAD Inc.
100 Innovation Place
Santa Barbara, California 93108
Phone (805) 566-6000
http://www.qad.com
Contents
Entity Diagrams 
Change Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xi
Chapter 1 Diagram Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1

Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Entity Relationship Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Relationship Examples . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
How to Use the Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Operational Tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Financial Tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Replicated Tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Chapter 2 Operational Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . .9

Addresses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Blocking Transaction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Calendars . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Configurator - PC Registry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Configured Messages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Container and Line Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Container and Line Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Container and Line Charges III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Cost Management I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Cost Management II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Customer Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Customer Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Customer Scheduled Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Customer Sequenced Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Customers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Customers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
Customers III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Customers IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
Customers V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
Days On Hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
DRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
DRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
iv QAD Entity Diagrams Technical Reference
EMT – Primary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

EMT – Secondary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
Fixed Assets I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
Fixed Assets II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
Fixed Assets III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
Flow Scheduling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
Forecasting/Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
Freight Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Freight Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
General Ledger Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
Global Requisition System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
GTM Address Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
GTM Customer Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
GTM Supplier Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
GTM Suspended Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
GTM Tax Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
GTM Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
IAQ - Attribute Value History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
IAQ - Attribute Values . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50
IAQ - Attributes Business Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
IAQ - Certificate of Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52
IAQ - Item Attribute Profiles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
IAQ - Quality Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
IAQ - Quality Setup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
Intrastat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56
Intrastat II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
Inventory I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58
Inventory II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
Inventory III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
Inventory IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61
Invoice History I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
Invoice History II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
Item Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
Item Routing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
Item Routing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66
Item Specification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67
Kanban I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
Kanban II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
Kanban Ill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70
Kanban IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
Legal Document . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72
MRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
MRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
Contents v
MSW/PSW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75
Number Range Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
Operations Planning I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77
Operations Planning II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78
Periodic Costing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79
Pending Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80
Pricing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
Product Change Control I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82
Product Change Control II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83
Product Line I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84
Product Line II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
Product Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86
Purchasing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87
Purchasing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88
Purchasing III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89
Q/LinQ I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90
Q/LinQ II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91
Q/LinQ III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92
Q/LinQ IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Q/LinQ V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94
Quality Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
Quality Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96
Repetitive Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
Resource Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98
Retrobilling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Routing Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
Sales Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101
Sales Orders I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102
Sales Orders II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
Sales Orders III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
Sales Order IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105
Sales Quotations I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106
Sales Quotations II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107
Salesperson I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108
Salesperson II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109
Scheduled Order Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110
Serialization - Label Format . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111
Serialization - Packaging Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112
Serialization - Serial Range . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113
Serialization - Setup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114
Serialization - Shipping History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
Serialization - Transaction Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116
Serialization - Transaction History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
vi QAD Entity Diagrams Technical Reference
Shipment Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118

Shipment Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119
Shipment Performance III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120
Shipping I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121
Shipping II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122
SOD/QOD Assignment Rule Cache . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123
SSM – Call Activity Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
SSM – Call Invoice Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125
SSM – Call Tracking I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126
SSM – Call Tracking II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127
SSM – Call Tracking III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128
SSM – Call Tracking IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129
SSM – Coverage Limits I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130
SSM – Coverage Limits II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131
SSM – Depot Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132
SSM – Engineers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133
SSM – Engineers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134
SSM – Installed Base . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135
SSM – RMA I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136
SSM – RMA II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137
SSM – Service Contracts I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138
SSM – Service Contracts II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139
SSM – Service Contracts III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140
Subcontract Shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141
Supplier Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142
Supplier Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143
Supplier Network and Network Bill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144
Supplier Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145
Supplier Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146
Supplier Shipping Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147
Vendors (Suppliers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148
Warehouse – Algorithms and Engine Processing . . . . . . . . . . . . . . . . . . . . . . . 149
Warehouse – Batch Picking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150
Warehouse – Bulk Picking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151
Warehouse – Inventory Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152
Warehouse – Items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153
Warehouse – Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154
Warehouse – Locations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155
Warehouse – Messaging . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156
Warehouse – Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
Warehouse – Quality Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158
Warehouse – Replenishment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159
Warehouse – Routings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160
Contents vii
Warehouse – Sizing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161

Warehouse – Warehouses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162
Warehouse – Wave Planning I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163
Warehouse – Wave Planning II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164
Warehouse – Wave Transportation I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
Warehouse – Wave Transportation II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166
WIP Lot Trace I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167
WIP Lot Trace II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168
Work Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169
Chapter 3 Table/Diagram Cross-Reference (Operational) . . . . . .171

Entity Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172
Chapter 4 Financial Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . .207

1099 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 208
Accounting Period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 210
Address . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211
Accounts Payable Daybook Sets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212
Accounts Payable Matching Detail I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 213
Accounts Payable Matching Detail II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 214
Accounts Payable Matching Global I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215
Accounts Payable Matching Global II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216
Accounts Receivable Daybook Set . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 217
Bank Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218
Bank Accounts, Suppliers, Customers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 219
Bank Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 220
Bank Entries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 221
Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222
Budgets I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 223
Budgets II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224
Budget Allocations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225
Budget Commitments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226
Budget Flow . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 227
Budget History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228
Budget History Allocations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229
Budget History Commitment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 230
Business Relations I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231
Business Relations II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 232
COA Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233
COA Mask . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 234
COA Mask Cost Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235
COA Mask Division . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236
viii QAD Entity Diagrams Technical Reference
COA Mask Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237

Consistency Check . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 238
Consolidation I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239
Consolidation II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240
Consolidation III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241
Country . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242
Credit Terms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243
Customer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244
Customer Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245
Customer End User . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246
Customer Invoice I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247
Customer Invoice II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248
Customer Invoice Movement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249
Customer Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250
Customer Replication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251
Customer Ship-To . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252
Daybook . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253
Deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254
Domain Company . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255
Domains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256
Employee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257
Entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258
Entity FDS Restrictions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 259
ERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 260
Exchange Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261
Financial Report Writer I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262
Financial Report Writer II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263
Financial Report Writer III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 264
Financial Report Writer IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 265
Financials vs Operations Replication I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 266
Financials vs Operations Replication II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 267
GL Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268
GL Open Item . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269
GL Posting History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270
GL Setup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 271
Gross Income Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 272
KPI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273
Language . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 274
Layer Transfer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275
Mirror Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276
Open Item Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 277
Payment Formats . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278
Period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279
Contents ix
Posting I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 280
Posting II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 281
Posting III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 282
Posting History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 283
Revaluations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284
Profiles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 285
SAF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 286
SAF Defaulting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 287
SAF In Posting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 288
Shared Sets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289
Shared Sets Profiles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290
Shared Sets Type . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 291
Shared Sets Type Profile I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 292
Shared Sets Type Profile II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293
Supplier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 294
Supplier Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 295
Supplier Invoice I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 296
Supplier Invoice II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 297
Supplier Invoice Matching . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 298
Supplier Invoice Movement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299
Supplier Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300
Supplier Replication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 301
Supportive Tables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302
Tax Master . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 303
Tax Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 304
Tax Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305
TPM Deductions I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 306
TPM Deductions II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 307
Withholding Taxes I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308
Withholding Taxes II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 309
Year End Close . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 310
Chapter 5 Table/Diagram Cross-Reference (Financial). . . . . . . . .311

Financial Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 312
Index. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .337
x QAD Entity Diagrams Technical Reference
Entity Diagrams
Change Summary
The following table summarizes significant differences between this document and previous
versions.
Date/Version Description Reference
March 2016/v2016 EE Added new diagram: Serialization - Label Format page 111
Added new diagram: Serialization - Packaging Structure page 112
Added new diagram: Serialization - Serial Range page 113
Added new diagram: Serialization - Setup page 114
Added new diagram: Serialization - Shipping History page 115
Added new diagram: Serialization - Transaction Data page 116
Added new diagram: Serialization - Transaction History page 117
Added new diagram: Days On Hand page 29
Added new diagram: Supplier Network and Network Bill page 144
Added new diagram: Entity FDS Restrictions page 259
Added new diagram: KPI page 273
Added new diagram: Layer Transfer page 275
August 2015/v2015 EE Added new diagram: IAQ - Attribute Value History page 49
Added new diagram: IAQ - Attribute Values page 50
Added new diagram: IAQ - Attributes Business Service page 51
Added new diagram: IAQ - Certificate of Analysis page 52
Added new diagram: IAQ - Item Attribute Profiles page 53
Added new diagram: IAQ - Quality Orders page 54
Added new diagram: IAQ - Quality Setup page 55
March 2015/v2015 EE Modified diagram: Financials vs Operations Replication I page 266
Modified diagram: Financials vs Operations Replication II page 267
Modified diagram: Posting II page 281
March 2014/v2014 EE Added new diagram: Bank Charges page 220
Added new diagram: Billing page 222
Added new diagram: TPM Deductions I page 306
Added new diagram: TPM Deductions II page 307
Dec 2013/v2013.1 EE (rev1) Added Relations to all Financial Diagrams --
Added txz_mstr, txcl_mstr, txu_mster to Address --
Master Business Relations renamed Business Relations II --
Master Account renamed GL Account --
xii QAD Entity Diagrams Technical Reference
Date/Version Description Reference

September 2013/v2013.1 EE Added new diagram: MSW/PSW page 75
Modified diagram: Repetitive Scheduling (added cross-reference) page 97
March 2013/v2013 EE Added new diagram: Retrobilling page 99
Added new diagram: Accounting Period page 210
Added FRW Chart to Budgets II page 224
Added new diagram: Budget Flow page 227
Added new diagram: Financials vs Operations Replication I page 266
Added new diagram: Financials vs Operations Replication II page 267
Added Currency to GL Open Item page 268
Added FRWTreeView to Financial Report Writer II page 263
Added Currency, FRWBuildLog, Company to FRW III page 264
Added Company Property to Business Relations II page 232
Added GLConsolidCy to GL Account II page 268
Added OlAdjustLn in Withholding Tax I page 308
September 2012/v2012.1 EE Rebranded for QAD 2012.1 EE --
March 2012/v2012 EE Modified diagram: AP Matching Detail II page 214
Added new diagram: Financial Report Writer I page 262
Added new diagram: Financial Report Writer II page 263
Added new diagram: Financial Report Writer III page 264
Added new diagram: Financial Report Writer IV page 265
Added new diagram: TPM Deductions page 306
Modified diagram: Withholding Taxes I page 308
Modified diagram: Withholding Taxes II page 309
September 2011/v2011.1 EE Rebranded for QAD 2011.1 EE --
Chapter 1
Diagram Conventions
This chapter explains the diagram conventions used in this volume.
Introduction 2
How to Use the Diagrams 3

2 QAD Entity Diagrams Technical Reference
Introduction
This guide details major relationships between tables in a QAD Enterprise Edition database. These
diagrams are designed to help:
• Programmers interested in customizing or modifying the standard 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 QAD Database Definitions Technical
Reference, 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
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 to so_mstr Relationship Example
cm_mstr Customer Sales Orders so_mstr
so_domain = cm_domain
Customer Master so_cust = cm_addr Sales Order Master
Diagram Conventions 3
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 EMT sales order can have zero or more sales order details and that one
sales order detail has one and only one EMT sales order.
Fig. 1.4
so_mstr to sod_det Relationship Example
To join these two tables within Progress, set so_nbr to sod_nbr.

FOR EACH so_mstr EACH sod_det WHERE so_domain = sod_domain AND so_nbr = sod_nbr:
DISPLAY so_nbr and sod_nbr.
END.
How to Use the Diagrams

The diagrams are organized alphabetically by functional modules. 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 cross-reference table to find the other diagrams the tables appear in “Entity Cross-
Reference” on page 172.
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.
Operational Tables
QAD table names and 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.
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 sales order master is so_mstr, and po_mstr is the table name for
purchase order 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 so_mstr is sod_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.
Financial Tables
Financial table relationships differ slightly from operational table relationships. In financial entity
diagrams:
• The key to most relationships between financial tables is an ID field. In most cases, the ID
field is the same for both tables. When they are the same, the ID field is not included in the
financial entity diagrams. When the ID field is not the same, it is included; see Figure 1.5 on
page 5.
• Some relationships show multiple arrows. This indicates that multiple fields are linked
between the tables. For example, the Year End Close diagram has four arrows between the
YearClosing and GL tables. This is because the YearClosing table contains four fields that are
GL accounts and point to the GL Account table; see “Year End Close” on page 310.
• Some diagrams depict Q-variant tables that hold temporary data. The dotted-line tables have
names that start with the letter Q; for example, QPostingLine. Typically, the records in the
Q tables are created when certain actions or transactions occur, then the system transfers the
data to other permanent tables and deletes the data in the temporary Q tables.
• Some diagrams include a line without arrows that indicates an indirect relationship for
retrieving the domain code for certain types of data. This occurs when financial data that is
specific to a shared set is also stored in operational tables that are domain specific. For
example, data stored in the journal table is based on shared sets. Data in the corresponding
operational daybook table (dy_mstr) is based on domains. To determine the applicable domain
for a particular daybook, the system references the information stored in the DomainSharedSet
table. See “Daybook” on page 253.
Diagram Conventions 5
Fig. 1.5
Financial Diagrams Differences, ID Fields
ac_mstr
Account Master
ac_domain = DomainCode ID fields are different.

ac_code = GLCode
GL SharedSet
GL Account Shared Set
ID fields are the same.
Replicated Tables
To improve system performance and provide efficiency for data retrieval, some data is stored in
duplicate tables in the database. In these cases, the data is created and maintained in one primary
table and then copied to a secondary table for use by other functions in the system. When a
diagram references a secondary table, the secondary table appears with a shaded background to
indicate that it stores data that is actively maintained in a different table.
Most of these replicated tables contain data that is maintained in Financial modules.
Section 1
Operational Table Relationships

This section includes entity diagrams and cross-reference information for operational modules.
Operational Entity Diagrams 9
Table/Diagram Cross-Reference (Operational) 171

Chapter 2
Operational Entity Diagrams

The entity diagrams are in alphabetical order starting on the next page.
Table 3.1 on page 172 lists each table included in the diagrams and indicates the title of the
diagram where the table appears.
Addresses
locc_det ls_mstr End User Address eu_mstr

Address Master Is_domain = eu_domain
Reserved Is_domain = locc_domain Address List ls_addr = eu_addr Service/Support End
Locations Detail ls_address = locc_addr Detail ls_type = "enduser" User Master
ls_type = "customer"
or
ls_type = "ship-to"
Location Master
loc_domain = locc_domain Salesperson Address
loc_site = locc_site Is_domain = sp_domain
loc_loc = locc_loc ls_addr = sp_addr
ls_type = "slsprsn"
Vendor Address
Is_domain = vd_domain
ls_addr = vd_addr
loc_mstr ls_type = "supplier" sp_mstr
Salesperson
Location Master Master
Customer Address
Address for type Is_domain = cm_domain
Is_domain = ad_domain ls_addr = cm_addr
ls_addr = ad_addr ls_type = "customer"
vd_mstr ad_mstr cm_mstr

Remit to Address Ship To Addresses
ad_domain = vd_domain ad_domain = cm_domain Customer
Supplier Master ad_addr = vd_remit Address Master ad_ref = cm_addr Master
ad_type = "remit-to" ad_type = "ship-to"
Zero or One One and Only One Zero or One One or Multiple One and Only One Zero, One, or Multiple
Zero or One Zero or One Zero or One More than One One and Only One One or Multiple
Zero or One Zero, One, or Multiple One and Only One One and Only One One and Only One More than One
Blocking Transaction
btr_ mstr
Blocked
Transaction Master
Blocked Transaction Code Blocked Transaction Code

cm_ addr = btr_ addr vd_ addr = btr_ addr
cm_ domain = btr_ domain vd_ doman = btr_ domain
cm_ mstr.oid_btr_ mstr = btr_ mstr.oid_btr_ mstr vd_ mstr.oid_btr_ mstr = btr_ mstr.oid_btr_ mstr
Blocked Transaction Details

btrd_det.oid_btr_mstr = btr_mstr.oid_btr_mstr
cm_ mstr vd_ mstr
Customer Master btrd_det Supplier Master

Blocked
Transaction Detail
Blocked Transaction Description

lngd_det.oid_ lngd_ det = btrd_det.oid_lngd_det
lngd_ mstr
Language Detail
Zero, One, or Multiple Zero, One, or Multiple One or Multiple More than One
Zero, One, or Multiple One or Multiple One or Multiple One or Multiple
Zero, One, or Multiple More than One More than One More than One
Calendars
calm_mstr
Calendar Master
Reference
cald_det.oid_calm_mstr = calm_mstr.oid_calm_mstr
Shift Date
Date cals_det.oid_calm_mstr = calm_mstr.oid.calm_mstr
calh_det.oid_calm_mstr = calm_mstr.oid_calm_mstr
calh_det cald_det cals_det
Calendar No Calendar Shift

Holiday Detail Operating Detail Detail
Configurator - PC Registry
pcregistry
Configurator registry
table
Note: This table stores some Configurator control settings.

It does not link to any other tables.
Configured Messages
umsg_det
User Message
Detail
Message Master Address Message Detail

msg_lang = umsg_lang umsg_domain = ad_domain
msg_nbr = umsg_nbr umsg_addr = ad_addr
msg_mstr ad_mstr
Message Master Address Master
Container and Line Charges I

Container
ptc_domain = cclsc_domain
Ship-To Container Currency ptc_part = cclsc_part
cclsc_domain = cclscd_domain ptc_charge_type = cclsc_charge_type
cclsc_shipto = cclscd_shipto
cclscd_det cclsc_part = cclscd_part cclsc_mstr ptc_det
cclsc_curr = cclscd_curr
Ship-To/Container Ship-To/Container Container Item
Price List Detail Master item Detail
Container
Charge Type pt_domain = ptc_domain
cclsc_domain = cct_domain pt_part=ptc_part
cclsc_charge_type = cct_charge_type
Ship-To Address Container Container Item
cclsc_domain = ad_domain cct_domain = ptc_domain pt_domain = ptc_domain
cclsc_shipto=ad_addr cct_charge_type = ptc_charge_type pt_part=ptc_part
cct_mstr pt_mstr
ad_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 ccls_mstr si_mstr

Shipper User Fields Ship-From Site
ccls_domain = sufd_domain Container/Line Charge ccls_domain = si_domain
Shipper User Field ccls_shipfrom = sufd_shipfrom ccls_shipfrom=si_site
Ship-From/Ship-To Site Master
Detail ccls_shipto = sufd_shipto
Control Master
Shipper User Fields

suf_domain = sufd_domain
suf_level=sufd_level
suf_fld_seq=sufd_fld_seq
suf_mstr
Shipper User Field

Master
Container and Line Charges II
Order
so_domain = sodlc_domain
so_nbr=sodlc_order
sodlc_det so_mstr
Sales Order Detail

Sales Order Master
Line Charges trl_mstr
Trailer Code
sodlc_domain = trl_domain
sodlc_trl_code=trl_code Trailer Master
Order Line Order

sod_domain = sodlc_domain so_domain = abscc_domain
sod_nbr=sodlc_order Order
so_nbr=abscc_order
sod_line=sodlc_ord_line so_domain = sod_domain
so_nbr=sod_nbr
Charge Type
sodlc_domain = cct_domain
sodlc_charge_type=cct_charge_type
abscc_det
sod_det Order Line Sales Order Detail

sod_domain = abscc_domain Container Charges
sod_nbr=abscc_order
Sales Order Detail sod_line=abscc_ord_line
Charge Type act_mstr
sod_domain = act_domain
sod_charge_type = act_charge_type
Alternate Container
Charge Type Master
cct_mstr act_domain = cct_domain
act_charge_type = cct_charge_type
Container Charge
Type Master
Container
act_domain = ptc_domain
Charge Type act_charge_type = ptc_charge_type
cct_domain = ptc_domain
Charge Type cct_charge_type = ptc_charge_type
cclsc_domain = cct_domain
Container Items
Container pt_domain = ptc_domain
cclsc_mstr ptc_domain = cclsc_domain ptc_det pt_part=ptc_part pt_mstr
ptc_part = cclsc_part
Ship-To/Container Container Items Container Item Container

ptc_domain = cclsc_domain pt_domain = ptc_domain
Item Master
Master Detail
ptc_part=cclsc_part pt_part=ptc_part
Container and Line Charges III

sbid_det
absd_det Shipper Ship From abs_mstr
abs_domain = absd_domain Self-Bill Detail
Shipment Line Item abs_id = absd_abs_id ASN/BOL/Shipper
Detail abs_shipfrom = absd_shipfrom Master
Shipper Orders
so_domain = abs_domain Shipper Line Charge Line Charge
so_mstr so_nbr = abs_nbr 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
Sales Order Master abs_order = absl_abs_order
abs_line = absl_abs_ord_line
Item
abs_domain = ptc_domain
Order abs_part = ptc_part
so_domain = abscc_domain
Ship To Container absl_det
so_nbr=abscc_order
abs_domain = cclsc_domain
abs_shipto = cclsc_shipto
Shipment Detail Line
Order Line Charge Order Line Charges
so_domain = sodlc_domain abs_domain = sod_domain
so_nbr = sodlc_order abs_charge_type = sod_charge_type ptc_det
Container Item Detail

abscc_det
Sales Order Detail

Container Charges
Trailer Code
Order Container/Item absl_domain = trl_domain
so_domain = sod_domain ptc_domain = cclsc_domain absl_trl_code = trl_code
so_nbr = sod_nbr ptc_part = cclsc_part
ptc_charge_type = cclsc_charge_type Charge Type
Order Line
absl_domain = cct_domain
sod_domain = abscc_domain
absl_charge_type = cct_charge_type
sod_nbr = abscc_order Container
sod_line = abscc_ord_line sod_domain = ptc_domain
sod_part = ptc_part
Container Charge
cct_domain = ptc_domain
cct_charge_type = ptc_charge_type
trl_mstr
sod_det cclsc_mstr
Ship-To Container Ship-To/Container Trailer Master

Sales Order Detail sod_domain = cclsc_domain Master
sod_ship = cclsc_shipto
sod_part = cclsc_part
Order Line
sod_domain = sodlc_domain
sod_line = sodlc_ord_line Charge Type
cclsc_domain = cct_domain
sodlc_det Charge Type cct_mstr
Sales Order Detail sodlc_domain = cct_domain Container Charge

Line Charges sodlc_charge_type = cct_charge_type Type Master
Cost Management I
cost_cal si_mstr slr_mstr

Site Site Linking Rules
cost_domain = si_domain si_domain = slr_domain
cost_site = si_site si_site = slr_inventory_site Site Linking
Cost Set Calendar Site Master
Rules Master
Site
Linking Rules Detail
si_domain = in_domain
slr_domain = slrd_domain
Cost Set si_site = in_site
slr_inventory_site = slrd_inventory_site
cost_domain = cs_domain
cost_set = cs_set
cs_mstr in_mstr slrd_det

Cost Set
in_domain = cs_domain
in_cur_set | Site Linking
Cost Set Master Inventory Master
in_gl_set = cs_set Rules Detail
Item
in_domain = pt_domain
in_part = pt_part
GL Item Costs
Current Item Costs
in_domain = sct_domain pt_mstr
Cost Set in_gl_cost_site = sct_site
in_domain = sct_domain
cs_domain = sct_domain in_part = sct_part
in_site = sct_site
Cost Set cs_set = sct_sim in_part = sct_part
in_gl_set = sct_sim Item Master
cs_domain = sc_domain
cs_set = sc_sim
sct_det
Cost Simulation Direct Item Costs

Total Detail spt_domain = sct_domain
sc_mstr spt_sim = sct_sim spt_det
spt_part = sct_part
Cost Simulation spt_site = sct_site Cost Simulation Item
Master Item Simulation
Detail
spt_domain = sc_domain
spt_sim = sc_sim
spt_element = sc_element
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
Cost Set
in_domain = sct_domain
cs_domain = sct_domain
Cost Set in_site = sct_site
cs_set = sct_sim
cs_domain = sc_domain in_part = sct_part
cs_set = sc_sim
sct_det
Cost Simulation
Total Detail
sc_mstr
Cost Simulation
Master Direct Item Costs
spt_domain = sct_domain
spt_sim = sct_sim
spt_part = sct_part
Item Simulation spt_site = sct_site
spt_domain = sc_domain
Operation Simulation Work Center Simulation spt_sim = sc_sim
sop_domain = sc_domain swc_domain = sc_domain spt_element = sc_element
sop_sim = sc_sim swc_sim = sc_sim
sop_element = sc_element swc_element = sc_element
spt_det
Cost Simulation Item

sop_det swc_det Detail
Cost Simulation Cost Simulation

Operation Detail Work Center Detail
Routing Cost Sim Work Center Cost Sim

sop_domain = ro_domain swc_domain = wc_domain
sop_routing = ro_routing swc_wkctr = wc_wkctr
sop_op = ro_op swc_mch = wc_mch
ro_det wc_mstr
Work Center
ro_domain = wc_domain
Routing Operation ro_wkctr = wc_wkctr
Work Center Master
Detail ro_mch = wc_mch
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

cncs_domain = ad_domain Customer cncs_domain = pt_domain
Address Master cncs_shipto = ad_addr Consignment Ship- cncs_part = pt_part Item Master
To/Item Master
so_mstr Sales Order cncix_mstr Consignment Location ld_det
so_domain = cncix_domain Consigned Shipment cncix_domain = Id_domain

Sales Order Master so_nbr = cncix_so_nbr Inventory Cross- cncix_site = ld_site and Location Detail
Reference Master cncix_part = ld_part and
cncix_current_loc = ld_loc and
cncix_lotser = ld_lotser and
cncix_ref = ld_ref
Sales Order LIne Inventory Location

sod_domain = cncix_domain Shipment Transaction in_domain = Id_domain
sod_line = cncix_sod_line cncix_domain = tr_domain in_site = ld_site
sod_nbr = cncix_so_nbr cncix_ship_trnbr = tr_trnbr and
in_part = ld_part
sod_det tr_hist in_mstr
Sales Order Inventory

Inventory Master
Detail Transaction History
Customer Consignment II
so_mstr pt_mstr tr_hist
Sales Order Master Inventory

Item Master
Record Transaction History
Part
Sales Order Usage Transaction
cncu_domain = pt_domain
so_domain = cncu_domain cncu_domain = tr_domain
cncu_part = pt_part
so_nbr = cncu_so_nbr cncu_trnbr = tr_trnbr
sod_det Sales Order LIne cncu_mstr Invoice ih_hist

sod_domain = cncu_domain Customer Consign ih_domain = cncu_domain
sod_line = cncu_sod_line
Invoice History
Sales Order Detail Shipment Usage ih_inv_nbr = cncu_invoice
sod_nbr = cncu_so_order Master
Master
Used Shipments
cncu_domain = cncud_domain Invoice Line
cncu_pkey = cncud_cncu_pkey idh_domain = cncu_domain
idh_inv_nbr = cncu_invoice
idh_line = cncu_sod_line
cncix_mstr cncud_det idh_hist

Used Shipments
Consign Shipment Customer Consign
Invent Cross-Ref cncix_domain = cncud_domain Shipment Usage Invoice History Detail
Master cncix_pkey = cncud_cncix_pkey Detail
Customer Scheduled Orders
absr_det abs_mstr
Shipped Requirements
abs_domain = adsr_domain
Shipment abs_shipfrom = absr_shipfrom ASN/BOL/Shipper
Requirement Detail abs_id = absr_id 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 sod_det

Release schd_domain = sch_domain Release sch_domain = sod_domain
Management schd_type = sch_type 1|2|3 Management sch_nbr = sod_nbr Sales Order Detail
Schedule Detail schd_nbr = sch_nbr Schedule Master sch_line = sod_line
schd_line = sch_line sch_type = 1|2|3
schd_rlse_id = sch_rlse_id 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 Scheduled Order Detail Lines
schd_date = rqm_date sod_domain = so_domain
schd_time = rqm_time sod_nbr = so_nbr
schd_interval = rqm_interval
schd_reference = rqm_reference
rqm_det so_mstr
Requirement Detail Sales Order Master
Customer Sequenced Schedules
cm_mstr Customer rcc_mstr Customer rcs_mstr
cm_domain = rcc_domain Customer Sequence rcc_domain = rcs_domain Customer

Customer Master cm_addr = rcc_addr rcc_addr = rcs_shipto
Schedule Master Schedule Master
Linked Sequences
rcsd_domain = rcsx_domain Sequences
Sales Order/Line rcsd_shipfrom = rcsx_shipfrom rcs_domain = rcsd_domain
m_domain = so_domain rcsd_shipto = rcsx_shipto rcs_shipfrom = rcsd_shipfrom
cm_addr = so_cust rcsd_rlse_id = rcsx_rlse_id rcs_shipto = rcsd_shipto
rcsd_cust_job = rcsx_cust_job rcs_rlse_id = rcsd_rlse_id
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
rcsx_ref rcsd_det
Customer Sequence
Customer Sequence
Schedule Cross-
Shipped Sequences Schedule Detail
Reference 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 Delivery Schedule Order/Line
rcsd_part = rcsx_shipped_part sod_domain = rcsd_domain
rcsd_date = rcsx_shipped_date sod_nbr = rcsd_order
rcsd_time = rcsx_shipped_time sod_line = rcsd_line
rcsd_cust_ref = rcsx_shipped_cust_ref
rcsd_dock = rcsx_shipped_dock
rcsd_line_feed = rcsx_shipped_line_feed
Sequences Shipped
rcsd_domain = abss_domain
rcsd_shipfrom = abss_shipfrom
rcsd_shipto = abss_shipto
rcsd_rlse_id = abss_rlse_id
so_mstr sod_det
Sales Order/Line rcsd_cust_job = abss_cust_job
so_domain = sod_domain rcsd_cust_seq = abss_cust_seq
so_nbr = sod_nbr rcsd_part = abss_part
Sales Order Master Sales Order Detail
rcsd_date = abss_date
rcsd_time = abss_time
rcsd_cust_ref = abss_cust_ref
rcsd_dock = abss_dock
Shipper rcsd_line_feed = abss_line_feed
abs_domain = sod_domain
abs_order = sod_nbr
abs_line = sod_line
abs_mstr abss_det
Shipper
abs_domain = abss_domain
ASN/BOL/Shipper abs_id = abss_abs_id Shipment
Master abs_shipfrom = abss_shipfrom Sequence Detail
Customers I
sp_mstr cm_mstr
Customer Salespersons
cm_domain = sp_domain
Salesperson Master cm_slspsn[ ] = sp_addr Customer Master
Sales Commission Schedule

spd_domain = sp_domain
Customer Customer
spd_addr = sp_addr
cm_domain = cph_domain cm_domain = cp_domain
cm_addr = cph_cust cm_addr = cp_cust
Commission Structure Customer Price List
spd_domain = cm_domain cm_domain = pc_domain
spd_cust = cm_addr cm_pr_list = pc_list
spd_det cph_hist cp_mstr pc_mstr
Salesperson Customer/Item Sales Customer Item

Price List Master
Commission Detail History Master
Customer Item Nbr

cp_domain = pt_domain
Item Sales History
cp_part = pt_part
pt_domain = cph_domain
pt_part = cph_part
Item Price List
Item Commission pc_domain = pt_domain
spd_domain = pt_domain pc_part = pt_part
spd_part = pt_part
pt_mstr Product Line Price List

Product Line Commissions pc_domain = pl_domain
pl_domain = spd_domain pc_prod_line = pl_prod_line
pl_prod_line = spd_prod_ln Item Master
Item Product Lines

pl_domain = pt_domain
pl_prod_line = pt_prod_line
pl_mstr
Product Line Master
Customers II
cm_mstr
Service Orders
sro_ mstr
sro_domain = cm_domain
Customer Master sro_cust = cm_addr Service/Repair
Order Master
Customer Comments
cd_ domain = cm_ domain Yearly Sales History
cd_ ref = cm_ addr cmh_ domain = cm_ domain
cmh_ cust = cm_addr
cd _ det cmh_hist
Master Comments Customer Sales

History
Customers III
rma_mstr ih_hist
Return Material Invoice History

Authorization Master Master
RMA Customer Customer Invoice Detail

rma_domain = cm_domain ih_domain = cm_domain
rma_cust_ven = cm_addr ih_cust = cm_addr
cm_mstr
Customer Master
Quotes
qo_domain = cm_domain Customer Orders
qo_cust = cm_addr so_domain = cm_domain
so_cust = cm_addr
qo_mstr so_mstr
Quotes to Sales Orders
qo_domain = so_domain
Sales Quotation qo_nbr = so_quote Sales Order Master
Master
Customers IV
cm_mstr eu_mstr
Customer End Users
eu_domain = cm_domain
eu_cm_nbr = cm_addr
Service/Support End
Customer Master User Master
Customer Address
Is_domain = cm_domain Ship To Addresses
ls_addr = cm_addr ad_domain = cm_domain
ls_type = "customer" ad_ref = cm_addr
ad_type = "ship-to"
ls_mstr ad_mstr
Address For Type
Address List Detail Is_domain = ad_domain Address Master
ls_addr = ad_addr
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
Days On Hand
doh_mstr
Days On Hand
Analysis Master
doh_domain = dohh_domain doh_domain = dohd_domain

doh_part = dohh_part doh_part = dohd_part
doh_site = dohh_site doh_site = dohd_site
doh_start = dohh_start
doh_end = dohh_end
dohh_det dohd_det
Days On Hand Days On Hand

Horizon Days Detail Demand Detail
DRP I
si_mstr dss_mstr
Supply Site
si_domain = dss_domain
si_site = dss_shipsite Distributed Site
Site Master
Order Master
Logistics Charge Detail Distribution Order

lacd_domain = dss_domain Freight Accrual
lacd_internal_ref_type = "03" pvo_domain = dss_domain
Demand Site lacd_internal_ref = dss_nbr pvo_order_type = "03"
si_domain = dsr_domain lacd_shipfrom = dss_shipsite pvo_order = dss_nbr
si_site = dsr_site Order Detail
ds_domain = dss_domain
ds_nbr = dss_nbr
ds_ship_site = dss_shipsite
pvo_mstr
lacd_det
Pending Voucher
Logistics Accounting Master
Charge Detail
dsr_mstr Requisition Detail

dsd_det
dsd_domain = dsr_domain Pending Voucher Detail
Distributed Site dsd_site = dsr_site Distributed Site pvo_domain = pvod_domain
Requisition Master dsd_req_nbr = dsr_req_nbr Requisition Detail pvo_id = pvod_id
pvod_det
Requisition Item
dsr_domain = pt_domain Supply / Demand Link Pending Voucher
dsr_part = pt_part Requisition Item dsd_domain = ds_domain Detail
dsd_domain = pt_domain dsd_req_nbr = ds_req_nbr
dsd_part = pt_part 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 Order Item

ds_det
ds_domain = pt_domain
ds_part = pt_part Distributed Site
Item Master
Order Detail
DRP II
si_mstr dsr_mstr frd_det

Demand Site
si_domain = dsr_domain
si_site = dsr_site Distributed Site
Site Master Freight Rate Detail
Requisition Master
Source & Receiving Sites

ssd_domain = si_domain
ssd_rec_site | ssd_src_site = si_site Rate Detail
frd_domain = frm_domain
frd_code = frm_code
ssd_det tm_mstr frm_mstr

Transport Code Freight Rate Code
tm_domain = ssd_domain tm_domain = frm_domain
Source of Supply tm_code = ssd_trans Transportation tm_rate_code = frm_code Freight Rate Master
Detail Master
Receiving Shipping Site Pairs

Transport Code
shm_domain = ssd_domain
shm_domain = tm_domain
shm_src_site = ssd_src_site
shm_code = tm_code
shm_rec_site = ssd_rec_site
Network
ssd_domain = ssm_domain
ssd_network = ssm_network
ssm_mstr shm_mstr shd_det

Shipping Schedule Detail
shd_domain = shm_domain
Source of Supply Shipping shd_code = shm_code Shipping
Master Schedule Master shd_rec_site = shm_rec_site Schedule Detail
shd_src_site = shm_src_site
EMT – Primary Business Unit
po_mstr so_mstr
Purchase Order Sales Order Master

Master
EMT Purchase Order

EMT Purchase Order po_domain = sod_domain
po_domain = pod_domain po_nbr = sod_btb_po EMT Sales Order
po_nbr = pod_nbr so_domain = sod_domain
so_nbr = sod_nbr
pod_det sod_det
EMT Purchase Order Line
Purchase Order pod_domain = sod_domain
pod_so_nbr = sod_nbr Sales Order Detail
Detail
pod_sod_line = sod_line
OR
pod_domain = sod_domain
pod_nbr = sod_btb_po
pod_line = sod_btb_pod_line
cmf_mstr trq_mstr
Change Management Export
Enterprise Material cmf_domain = trq_domain
cmf_doc_type = trq_doc_type Transmission Date
Transfer Change
cmf_doc_ref = trq_doc_ref Reference Master
Management Master
EMT – Secondary Business Unit
sod_det btb_det
EMT Sales Order Line
btb_domain = sod_domain Enterprise Material
btb_so = sod_nbr (2nd SO#)
Sales Order Detail Transfer Primary
btb_sod_line = sod_line
Business Unit Detail
Fixed Assets I
fadf_mstr Book fabk_mstr Calendar facl_cal
Fixed Asset Book fabk_domain = fadf_domain Fixed Asset facl_domain = fabk_domain Fixed Asset
fabk_id = fadf_fabk_id facl_id = fabk_facl_id
Default Master Book Master Calendar Master
Book Calendar
fabk_domain = fab_domain facl_domain = facld_domain
fabk_id = fab_fabk_id 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 famt_domain = fab_domain Fixed Asset Fixed Asset

famt_id = fab_famt_id
Master Book Detail 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 Fixed Asset Meter famtr_domain = famtrd_domain Fixed Asset Meter
famtr_id = famtrd_famtr_id
Table Detail Master Detail
Fixed Assets II
facd_det fabch_mstr
Fixed Asset Class Fixed Asset Batch

Account Detail Master
Class Batch
facls_domain = facd_domain fabch_domain = fabchd_domain
facls_id = facd_facls_id fabch_id = fabchd_fabch_id
fa_mstr Class facls_mstr fabchd_det

Class
facls_domain = fa_domain Fixed Asset Class Fixed Asset Batch
Fixed Asset Master facls_id = fa_facls_id facls_domain = fabchd_domain
Master facls_id = fabchd_facls_id Detail
Class Location
facls_domain = fadf_domain faloc_domain = fabchd_domain
facls_id = fadf_facls_id faloc_id = fabchd_faloc_id
fadf_mstr faloc_mstr
Fixed Asset Book Fixed Asset Location

Default Master Master
Fixed Assets III
facd_det fabch_mstr
Fixed Asset Class Fixed Asset Batch

Account Detail Master
Class Batch
facls_domain = facd_domain fabch_domain = fabchd_domain
facls_id = facd_facls_id fabch_id = fabchd_fabch_id
fa_mstr Class facls_mstr fabchd_det

Class
facls_domain = fa_domain Fixed Asset Class Fixed Asset Batch
Fixed Asset Master facls_id = fa_facls_id facls_domain = fabchd_domain
Master facls_id = fabchd_facls_id Detail
Class Location
facls_domain = fadf_domain faloc_domain = fabchd_domain
facls_id = fadf_facls_id faloc_id = fabchd_faloc_id
fadf_mstr faloc_mstr
Fixed Asset Book Fixed Asset Location

Default Master Master
Flow Scheduling
flscd_det
Flow Schedule
Flow Schedule Code Code Detail Flow Schedule Code
flsc_domain = flscd_domain flscd_domain = flff_domain
flsc_schedule_code = flscd_schedule_code 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
Flow Schedule flscd_domain = flsd_domain
flscd_site = flsd_site Flow Flex Fence
Code Master flscd_production_line = flsd_production_line Master
Flow Flex Fence

Flow Schedule Capacity Rate flsd_domain = flff_domain
flsc_domain = flcr_domain flsd_site = flff_site
flsc_schedule_code = flcr_schedule_code
flsd_production_line = flff_production_line
Schedule Codes flsd_det

flcr_domain = flscd_domain
flcr_site = flscd_site Flow Schedule
flcr_production_line = flscd_production_line
flcr_schedule_code = flscd_schedule_code
Detail
Flow Schedule Production Line

flsd_domain = Inf_domain
flsd_site = lnf_site
Flow Schedule Capacity Rate Code flsd_production_line = lnf_production_line
flcr_domain = flsd_domain
flcr_site = flsd_site
flcr_production_line = flsd_production_line
flcr_mstr Inf_det
Flow Production
Flow Line Capacity
Line Preference
Rate Master
Schedule Item Detail
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 pt_mstr ln_mstr
History
Item Master Line Master
Forecasting/Planning
fcs_sum si_mstr wo_mstr
Forecast Summary Site Master W ork Order Master
Item Master Plan

MRP Site
wo_domain = pt_domain
si_domain = mrp_domain
Forecast Detail wo_status = "F" | "E"..
si_site = mrp_site | mrp_ord_site W O Item
mrp_domain = fcs_domain wo_part = pt_part
mrp_line2 = "" mrp_domain = wo_domain
mrp_dataset = "fcs_sum"
mrp_dataset = "wo_mstr"..
mrp_part = fcs_part
mrp_part = wo_part
mrp_nbr = _year + _site
mrp_nbr = wo_nbr
mrp_line = fcs_week
mrp_line = wo_lot
mrp_line2 = "".........
mrp_domain = fcs_domain
pt_mstr
Item Master
mrp_det
Production Forecast Material
mrp_domain = pfc_domain Requirements
mrp_dataset = "pfc_det" Planning Detail Product Line Items
mrp_part = pfc_part pt_domain = pl_domain
mrp_nbr = pfc_peg_part pt_prod_line = pl_prod_line
mrp_line = pfc_id_num
mrp_line2 = "".......
mrp_domain = pfc_domain
pfc_det
Production
Forecast Detail pl_mstr
Seasonal Forecast
Product Line Master
mpr_domain = fc_domain
mrp_dataset = "fc_det"....
mrp_part = fc_part
mrp_nbr = fc_start
mrp_line2 = ""........
mrp_line = fc_site
ATP Detail Product Line Plan
pfc_domain = atp_domain pp_domain = pl_domain
pfc_peg_part = atp_part........ pp_prod_line = pl_prod_line
pfc_site = atp_site
pfc_id_num = atp_id_num
atp_det fc_det pp_plan
Available-to-Promise Seasonal
Product Line Plan
Detail Build Detail
Freight Charges I
ft_mstr
Freight Terms Freight Terms Freight Terms

so_domain = ft_domain qo_domain = ft_domain
Master
so_fr_terms = ft_terms qo_fr_terms = ft_terms
so_mstr qo_mstr
Sales Quotation
Sales Order Master
Master
Sales Order Lines Quote Lines

sod_domain = so_domain qod_domain = qo_domain
sod_nbr = so_nbr qod_nbr = qo_nbr
Freight List Freight List
so_domain = fr_domain qo_domain = fr_domain
so_fr_list = fr_list qo_fr_list = fr_list
so_site = fr_site qo_site = fr_site
so_curr = fr_curr qo_curr = fr_curr
sod_det qod_det
Sales Quotation
Sales Order Detail Freight List Freight List
sod_domain = fr_domain qod_domain = fr_domain
Detail
sod_fr_list = fr_list qod_fr_list = fr_list
sod_site = fr_site qod_site = fr_site
fr_mstr
Freight List Master
Freight Charges II
cu_mstr si_mstr
Currency Master Site Master
Site
Currency
fr_domain = si_domain
fr_curr = cu_curr
fr_site = si_site
frcd_det Charge Detail fr_mstr

frcd_domain = fr_domain
Freight Charge frcd_fr_list = fr_list
frcd_site = fr_site Freight List Master
Detail
frcd_curr = fr_curr
Freight Zone
frzd_domain = fr_domain
frzd_fr_list = fr_list Trailer Code
frzd_site = fr_site fr_domain = trl_domain
fr_trl_cd = trl_code
frzd_det trl_mstr
Freight Zone Detail Trailer Master
General Ledger Daybooks

Journal
Daybook
Daybook Code
dy_dy_code = DaybookCode
dy_mstr glt_det
GL Daybook Code
General Ledger
General Ledger dy_domain = glt_domain
dy_dy_code = glt_dy_code Unposted
Daybook Master
Transaction Detail
Default Daybook Codes

dy_domain = dyd_domain
dy_dy_code = dyd_dy_code
soc_ctrl
dyd_mstr
Sales Order Control
General Ledger Daybooks in Set
Default Daybook dy_domain = dybs_domain
dy_dy_code = dybs_code
Master
Default Daybook Set

soc_domain = cm_domain
soc_dflt_dybkset = dybs_code
si_mstr cm_mstr
dybs_mstr Customer Daybook Set
Daybook Set by Site dybs_domain = cm_domain
Site Master dybs_domain = si_domain dybs_code = cm_daybookset Customer Master
dybs_site = si_site
Daybook Set Master
Contract Daybook Set Sales Quote Daybook Set Invoice History Daybook Set Sales Order Daybook Set
sa_domain = dybs_domain qo_domain = dybs_domain ih_domain = dybs_domain so_domain = dybs_domain
sa_daybookset = dybs_code qo_daybookset = dybs_code ih_daybookset = dybs_code so_daybookset = dybs_code
sa_mstr qo_mstr ih_hist so_mstr
Service Contract Invoice History Sales Order Master

Sales Quote Master
Master Master
Global Requisition System
rqj_mstr Job rqm_mstr

rqj_domain = rqm_domain
rqj_job = rqm_job
Requisition Req. Approval History
rqm_domain = rqh_domain
Requisition Master
Job Master rqh_hist rqm_nbr=rqh_nbr
Requisition History
Approval
rqm_domain = rqda_domain
rqm_nbr = rqda_nbr
Approver History
Requisition Line
rqa_domain = rqh_domain
rqm_domain = rqd_domain
rqa_userid = rqh_apr_userid
rqm_nbr = rqd_nbr
Job Approver
rqj_domain = rqa_domain rqda_det
rqj_job = rqa_job
Requisition Approval
Detail
Approval
rqa_domain = rqda_domain
rqa_userid = rqda_userid
rqa_mstr Req. Line Category

rqc_mstr rqd_det
Approval Category
rqc_domain = rqd_domain
Requisition Requisition rqc_category = rqd_category
rqc_domain = rqa_domain Requisition Detail
Approver Master Category Master
rqc_category = rqa_category
Final PO
Approver Level Category Account Range rqm_domain = rqpo_domain
rql_domain = rqa_domain rqc_domain = rqcd_domain rqm_nbr = rqpo_req_nbr
rql_level = rqa_level 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 Requisition

Level Master Category Detail
pod_det
PO Line Purchase Order

po_mstr po_domain = pod_domain Detail
po_nbr=pod_nbr
Purchase Order
Master rqpo_ref
Originating Requisition
po_domain = rqpo_domain
po_nbr = rqpo_po_nbr Requisition/PO
Cross-Reference
GTM Address Master Data

Ship From
txe_mstr txe_domain = ad_domain ad_mstr
txe_tax_env = ad_tax_zone + company_ship_to_zone + ad_taxc
Tax Environment Ship To
Address Master
Master txe_domain = ad_domain
txe_tax_env = ad_tax_zone + ad_taxc + company_ship_from_zone
Tax Class
Tax Environment txcl_taxc = ad_taxc
txe_tax_env = txenv_tax_env
txenv_mstr
txcl_mstr
Tax Environment Tax Zone
Code Master Tax Class Master
ad_tax_zone = txz_tax_zone
Tax Environment
txe_tax_env = txed_tax_env
txed_det code_mstr txz_mstr

Address for Type
Tax Environment Generalized Code Is_domain = ad_domain
Tax Zone Master
Detail Master ls_addr = ad_addr
Tax Base
code_domain = tx2_domain Country Code
code_fldname = "txb_base" ad_country = ctry_country
code_value = tx2_base Tax Base
code_domain = txbd_domain
Tax Type code_fldname = "txb_base"
txed_tax_type = tx2_tax_type code_value = txbd_base
tx2_mstr Tax Base txbd_det ctry_mstr ls_mstr

tx2_domain = txbd_domain
Tax Master tx2_base = txbd_base Tax Base Detail Country Master Address List Detail
tx2_tax_type = txbd_tax_type
Tax Base
code_domain = tx2_domain
code_fldname = “txb_base”
code_value = tx2_base
vat vatrule
Financial Tax
Financial Tax Code
Rate Detail
GTM Customer Master Data

Ship From
txe_mstr txe_domain = cm_domain cm_mstr
txe_tax_env = cm_tax_zone + company_ship_to_zone + cm_taxc
Customer Master
Master txe_domain = cm_domain
txe_tax_env = cm_tax_zone + cm_taxc + company_ship_from_zone
Tax Class
Tax Environment txcl_taxc = cm_taxc
txenv_mstr
txcl_mstr
cm_tax_zone = txz_tax_zone
Tax Environment

Address for Type
Tax Zone Master
Detail Master ls_addr = ad_cmdr
Tax Base
code_fldname = "txb_base" cm_country = ctry_country

Tax Base
vat vatrule
Financial Tax
Financial Tax Code
Rate Detail
GTM Supplier Master Data

Ship From
txe_mstr txe_domain = vd_domain vd_mstr
txe_tax_env = vd_tax_zone + company_ship_to_zone + vd_taxc
Supplier Master
Master txe_domain = vd_domain
txe_tax_env = vd_tax_zone + vd_taxc + company_ship_from_zone
Tax Class
Tax Environment txcl_taxc = vd_taxc
txenv_mstr
txcl_mstr
vd_tax_zone = txz_tax_zone
Tax Environment

Address for Type
Tax Zone Master
Detail Master ls_addr = ad_addr
Tax Base
code_fldname = "txb_base" vd_country = ctry_country

Tax Base
vat vatrule
Financial Tax
Financial Tax Code
Rate Detail
GTM Suspended Tax
qo_mstr cm_mstr so_mstr
Sales Quotation Customer Master Sales Order Master

Master
Sales Quote
stx_domain = qo_domain
stx_tran_type = “SQ” Customer
stx_key = qo_nbr Sales Order
stx_domain = cm_domain stx_domain = so_domain
stx_tran_type = “CM” stx_tran_type = “SO”
stx_key = cm_addr stx_key = so_nbr
stx_mstr
Suspended Tax
Master
Account Receivable
stx_domain = ar_domain Tax Details
stx_tran_type = "AR" or stx_tran_type ="IV" stx_domain = tx2d_domain
ar_type = "M" or ar_type = "I" stx_tax_code = tx2d_tax_code Tax Code
stx_key = ar_nbr
stx_domain = tx2_domain
stx_tax_code = tx2_tax_code
ar_mstr tx2d_det tx2_mstr

Tax Code
tx2d_domain = tx2_domain
Accounts Receivable Tax Detail Tax Master
tx2d_tax_code = tx2_tax_code
Master
GTM Tax Master Data

txed_det txe_mstr
Tax Environment Tax Environment

Detail Master
Tax Environment
Tax Environment
txenv_mstr
Tax Environment
Code Master
Tax Environment Description

lbl_term = txenv_desc
lbl_mstr
Label master
Tax Class Description Tax Zone Description Tax Type Description Tax Type Description
lbl_term = txcl_desc lbl_term = txz_desc lbl_term = txty_desc lbl_term = txty_desc
txcl_mstr txz_mstr txty_mstr txtu_mstr
Tax Class Master Tax Zone Master Tax Type Master Tax Usage master
Tax Class Tax Type

txcl_tax_cls = tx2_pt_taxc txty_tax_type = tx2_tax_type
tx2_mstr
Tax Master
GTM Transactions
txenv_m str
Tax Environm ent

M aster
Tax Environm ent
Tax Environm ent txenv_tax_env = po_tax_env
txenv_tax_env = so_tax_env
so_m str po_m str
code_m str Purchase O rder

Sales O rder M aster
Tax Environm ent M aster
G eneralized C ode txenv_tax_env = qo_tax_env
M aster
Tax Base
code_dom ain = txbd_dom ain
code_fldnam e = "txb_base"
code_value = txbd_base
Tax Base qo_m str

code_dom ain = tx2_dom ain
Sales O rder Lines code_fldnam e = "txb_base"
sod_dom ain = so_dom ain code_value = tx2_base
Sales Q uotation
sod_nbr = so_nbr M aster
txbd_det tx2_m str Tax Code txhd_det
tx2_dom ain = txhd_dom ain

Tax Base Detail Tax M aster tx2_tax_code = txhd_tax_code Tax History D etail
Tax Code
tx2_dom ain = tx2d_dom ain
tx2_tax_code = tx2d_tax_code Purchase O rder Lines
po_dom ain = pod_dom ain
po_nbr = pod_nbr
sod_det Tax Details tx2d_det Tax Details pod_det

tx2d_dom ain = sod_dom ain tx2d_dom ain = pod_dom ain
tx2d_ref = sod_nbr tx2d_ref = pod_nbr Purchase O rder
Sales O rder Detail Tax Detail
tx2d_line = sod_line tx2d_line = pod_line Detail
tx2d_tr_type = "12" tx2d_tr_type = "21"
IAQ - Attribute Value History
attrlot_mstr
tr_hist
Attribute Lot
Master
Transaction History
oid_attrlot_mstr = oid_parent
parent_table = “attrlot_mstr”
attrdh_domain = tr_domain
attrdh_nbr = tr_trnbr
attrdh_hist
attrvh_domain = tr_domain
Attribute Detail attrvh_nbr = tr_trnbr
(Value) History
oid_attrdh_hist = oid_attrdh_hist
attrvh_hist
Attribute Validation
Results History
IAQ - Attribute Values
attrlot_mstr
Attribute Lot
Master
attr_mstr
attrsl_ link_ table = “attrlot_ mstr”
Attribute Master attrsl_link_ id = oid_ attrlot_mstr
abs_mstr
attrs_det
ASN/BOL/Shipper
Attribute Set Master
attr_ name =
attrd_name oid_attrs_ det = attrsl_ link_ table = “abs_ mstr”
oid_attrs_ det = attrsl_ setid attrsl_link_ id = oid_abs_mstr
attrd_setid
attrsl_det
attrd_det
Attribute Set Link
Attribute Detail
(Value)
Oid_attrd_ det = oid attrd_det atdext_oid_ parent = oid_attrd_ det

atdext_ parent_ table = “attrd_det”
attrp_det
atdext_det
Attribute Parameter
Detail Attribute Value
Extension
IAQ - Attributes Business Service
attrsl_ link_ table = “< table- name> ”

attrsl_ link_ id = oid_<table- name>
categ_mstr attr_ mstr
Category Master Attribute Master
categ_ category =
attrs_det
attr_ name =
acld_ category acld_attr_ name
Attribute Set
acld_det
Attribute Category attr_ name =

oid_attrs_ det =
attrv_ name attr_ name =
Link attrsl_ setid
attrd_ name
oid_ attrs_ det =
attrd_setid
attrsl_ det
Attribute Set Link

attrd_det
attrv_det
Attribute Detail
Attribute Validation (Value)
Detail
IAQ - Certificate of Analysis
ql_mstr qlcoac_ctrl
Quality Master COA

Control File
ql_domain = qlcoa_domain
qldoc_type = qlcoa_doc_type
ql_id = qlcoa_id
qlcoa_mstr
Certificate of
Analysis
oid_qlcoa_mstr = oid_qlcoa_mstr
qlcoad_det
COA
Attributes
IAQ - Item Attribute Profiles
ptat_ctrl
Item Attribute
Control
attr_mstr
Attribute Master
attrpf_mstr
Attribute Profile attr_name = attrpfd_attr_name

Master
oid_attrpf_mstr =
oid_attrpf_mstr
attrpfd_det
atcat_mstr
Attribute Profile
Item Attribute Detail
Category Master
atcatx_oid_parent = oid_attrpfd_det =
oid_attrpfd_det oid_attpfd_det
oid_atcat_mstr =
oid_atcat_mstr
attrsp_det
Atrribute Profile
atcatx_ref
Specification Detail
Category Attribute
Profile X-Ref
IAQ - Quality Orders
sod_det
wo_ mstr attrlot_ mstr
pod_det
Sales Order
Work Order Attribute Lot
Purchase Detail
Master Master
Order Detail
oid_ parent =
oid_ parent = oid_ parent =
oid_ parent = oid_ sod_det
oid_wo_ mstr oid_ attrlot_ mstr
oid_ pod_det qlwr_ route
Work Order Routing

ql_ mstr Link
Quality
Master
oid_ parent = oid_ qlwr_ route
oid_ parent = qid_ql_ mstr
qltr_det
Test Result
oid_ parent=
oid_ql_ mstr
oid_ parent=
qltr_det
attrpfd_det qlpfdv_det
oid_ attrpfd_ det =
Attribute Profile oid_ attrpfd_det
Profile Detail Value
Detail
oid_ attrpfd_ det = oid_ attpfd_det
attrsp_det
Attribute Profile
IAQ - Quality Setup
pt_mstr
qlt_mstr Item Master
Quality Test
pt_ part = qltx_part
in_mstr
qlt_test_ id = qltx_test_id
Inventory Master
In_ part = qltx_part
qltx_ref In_ site = qltx-site
oid_qlt_ mstr = oid_qlt_ mstr Item Test

Link ro_ routing = qltx_ routing ro_det
ro_ op = qltx_op
Routing Operations
Detail
qltd_det
attrpf_ mstr
Test Revision attrpf_oid_ parent =
oid_qltd_det
Detail Attribute Profile
Master
oid_qltd_ det = oid_qltd_det

oid_ attrpf_ mstr = oid_ attrpf_ mstr
qlts_det attrpfd_det
Test Revision Attribute Profile

Sample Detail Detail
attrpfd_attr_ name = attr_ name
oid_ attrpfd_ det = oid_ attrpfd_det
attr_ mstr
attrsp_det
Attribute Master
qlc_ctrl
Attribute Profile
Quality Control
Intrastat
so_ mstr Sales Order Export
ie_ mstr Purchase Order Import
po_ mstr
ie_ type = “1” Import/ Export ie_ type = “2” Purchase Order
Sales Order Master
ie_ nbr = so_nbr Master ie_ nbr = po_nbr Master
Import/ Export Detail

Sales Order Detail
ied_ type = ie_ type
sod_ nbr = so_nbr pod_ nbr = po_nbr
ied_ nbr = ie_nbr
sod_det Sales Order Export Detail

ied_det Purchase Order Import Detail
pod_det
ied_ type = “1” Import/Export Detail ied_ type = “2” Purchase Order
Sales Order Detail ied_ nbr = sod_nbr ied_ nbr = pod_nbr Detail
ied_ line = sod_line ied_ line = pod_line
Import / Export Detail History

Export History Detail ieh_ type = ied_ type Import History Detail
ieh_ type = “1 ” | “8” ieh_ nbr = ied_nbr ieh_ type = “2 ” | “7”
ieh_ nbr = sod_nbr ieh_ line = ied_line ieh_ nbr = pod_nbr
ieh_ line = sod_line ieh_ line = pod_line Receipt Pending
Vouchers
pvo_ order_ type = “1”
SO Detail Invoice pvo_ order = pod_nbr
idh_ nbr = sod_nbr ieh_hist
idh_ line = sod_line pvo_ line = pod_line
Import/ Export
History
Export Invoice Detail Import Pending Voucher

ieh_ type = “9” ieh_ type = “6”
ieh_ nbr = idh_nbr ieh_ nbr = pvo_ order
ieh_ line = idh_line ieh_ line = pvo_line
ieh_ ref = pvo_ internal_ ref
idh_hist pvo_mstr
Pending Voucher
Master
Invoice History Detail Closing Invoice

idh_inv_nbr = ih_inv_nbr pvo_last_voucher =
CInvoicePostingYear +
Journal_ID +
CInvoiceVoucher
ih_hist
CInvoice
Invoice History
Master Supplier Invoice
Intrastat II
dss_mstr Order Export

ie_ mstr
Distributed Site ie_type = “4” Import/ Export

Order Master ie_nbr = dss_nbr + dss_shipsite Master
Order Import
ie_type = “s”
Order Detail Import/ Export Detail ie_nbr = string (tr_trnbr)
ds_nbr = dss_nbr ied_ type = ie_type
ds_ship_site = dss_shipsite ied_ nbr = ie_nbr
ds_det Order Export Detail ied_det tr_hist

Order Import Detail
Distributed Site ied_type = “4” Import/Export Detail Inventory

ied_nbr = ds_nbr + ds_ship_site ied_type = “s”
Order Detail ied_nbr = string (tr_trnbr) Transaction History
ied_line = ds_line
Export History Detail Import History Detail

ieh_type = “4” ieh_type = “s”
ieh_nbr = ds_nbr ieh_nbr = string (tr_trnbr)
ieh_line = ds_line
ieh_hist
Import/Export
History
Inventory I
si_mstr Sites loc_mstr locc_det

Location Master
loc_domain = si_domain
loc_domain = locc_domain Reserved Locations
Site Master loc_site = si_site Location Master loc_site = locc_site
loc_loc = locc_loc
Detail
Site Inventory Location

in_domain = si_domain Id_domain = loc_domain
in_site = si_site ld_site = loc_site
ld_loc = loc_loc
in_mstr Location Inventory ld_det Inventory Status is_mstr

ld_domain = in_domain ld_domain = is_domain Inventory Status
Inventory Master ld_site = in_site Location Detail ld_status = is_status
ld_part = in_part
Master
Tag
tag_domain = ld_domain
Status Detail
tag_site = ld_site
isd_domain = is_domain
Item tag_loc = ld_loc
isd_status = is_status
in_domain = pt_domain tag_part = ld_part
in_part = pt_part tag_serial = ld_lot
pt_mstr tag_mstr isd_det
Physical Inventory Inventory Status

Item Master
Tag Master Detail
Item
oid_pt_mstr = oid_pt_mstr
pti_det si_mstr
Site
Item Inventory oid_si_mstr = oid_si_mstr
Site Master
Detail
Inventory II
sod_det in_mstr
Sales Order Detail Inventory Master
glt_det
General Ledger
Unposted
Location Inventory
Sales Order Allocations
Transaction Detail
ld_domain = in_domain
lad_domain = sod_domain ld_site = in_site
lad_dataset = "sod_det" ld_part = in_part
lad_nbr = sod_nbr
lad_line = string(sod_line)
lad_part = sod_part
GL Transaction
glt_domain = trgl_domain
glt_ref = trgl_gl_ref
Inventory Allocations
lad_det ld_det
lad_domain = ld_domain
Location lad_site = ld_site
Location Detail
Allocation Detail lad_loc = ld_loc
lad_part = ld_part trgl_det
lad_lot = ld_lot
lad_ref = ld_ref Inventory Transaction
and General Ledger
Cross-Reference
Transaction
Work Order Allocations tr_domain = Id_domain
lad_domain = wod_domain tr_site = ld_site
lad_dataset = "wod_det" tr_loc = ld_loc
lad_nbr = wod_nbr tr_part = ld_part
lad_line = wod_lot tr_serial = ld_lot
lad_part = wod_part
GL Transaction
tr_domain = trgl_domain
tr_trnbr = trgl_trnbr
wod_det tr_hist
Work Order Inventory

Detail Transaction History
Inventory III
pt_mstr
Item Master
ad_mstr
si_mstr Address Master
Site Master Replacement by Item

pt_domain = ptre_domain
pt_part = ptre_part
Replacement by Customer
Replacement by Site ad_domain = ptre_domain
si_domain = ptre_domain ad_addr = ptre_cust
si_site = ptre_site
ptre_det
Item Replacement
Detail
Up-Sell Replacement
ps_domain = ptre_domain
ps_comp = ptre_rep_patr
ps_mstr
Product Structure
Master
Inventory IV
iasd_det
Obsolete Inventory
Control Site Detail
Inventory Site
si_ site = iasd_site
si_mstr iach_hist
Consumption History Site
si_ site = iach_site
Inventory
Site Master Consumption
History
iat_mstr iatd_det
Inventory Type
Inventory Type iat_ inven_ type = iatd_ inven_type Inventory Type
Master Field Detail
Inventory Type Depreciation

iat_ inven_ type = iad_ inven_type
iad_rate
Obsolete Inventory
Depreciation Rate
iao_mstr iaod_det
Output File Inventory Type
iao_file_ type = iaod_file_type Output File
Output File Master
Field Detail
Invoice History I
cm _m str
C ustom er M aster
C ustom er in Financials
cm _addr = D ebtorC ode
D ebtor
Custom er
C ustom er for Invoice

C ustom er Sales O rders C ustom er Invoices
so_dom ain = cm _dom ain ih_dom ain = cm _dom ain
so_cust = cm _addr ih_cust = cm _addr
D invoice
C ustom er Invoice
C ustom er for Invoice

D ebtor_ID
Invoice for O rder D invoiceO pInfo Invoices

D invoiceO pInfoType = “SALE S O R D E R ” ih_inv_nbr = D invoiceYear
D invoiceO pInfoC ode = so_nbr C ustom er Invoice + D invoice.Journal_ID
+ D invoiceVoucher
O perational Info
so_m str ih_hist
Invoice H istory
Invoices for Sales O rder
Sales O rder M aster M aster
so_dom ain = ih_dom ain
so_nbr = ih_nbr
Sales O rder D etail
sod_dom ain = so_dom ain Invoice D etail
sod_nbr = so_nbr idh_dom ain = ih_dom ain
idh_inv_nbr = ih_inv_nbr
sod_det idh_hist
SO D etail Invoice
Sales O rder D etail sod_dom ain = idh_dom ain Invoice H istory

sod_nbr=idh_nbr D etail
and
sod_line=idh_line Additional Line C harges D etail
idh_dom ain = idhlc_dom ain
idh_inv_nbr=idhlc_inv_nbr Invoice Line C onfiguration
C onfiguration idhlc_hist idh_line=idhlc_line ibh_dom ain = idh_dom ain
sob_dom ain = sod_dom ain ibh_inv_nbr = idh_inv_nbr
sob_nbr = sod_nbr ibh_line = idh_line
Invoice H istory Line
sob_line = sod_line
C harge D etail
sob_det SO C onfiguration Bill Invoice ibh_hist

Sales O rder sob_dom ain = ibh_dom ain Sales O rder
Configuration Bill sob_nbr=ibh_nbr C onfiguration
D etail sob_line=ibh_line
sob_part=ibh_part
H istory
sob_feature=ibh_feature
Invoice History II
ih_hist ihr_hist
Invoice History Relationship
ihr_domain = ih_domain
Invoice History ihr_inv_nbr = ih_inv_nbr Invoice History
Master ihr_nbr = ih_nbr Relationship Master
Invoice Detail
idh_domain = ih_domain
idh_inv_nbr = ih_inv_nbr
idh_hist Invoice History Line Relationship

idhr_hist
idhr_domain = idh_domain
Invoice History idhr_inv_nbr = idh_inv_nbr Invoice History
Detail idhr_nbr = idh_nbr Relationship Detail
idhr_line = idh_line
Item Planning
pcpt_mstr
Generic Item Master

Table
pcpl_domain = pcpt_domain
pcpl_part = pcpt_part
pcpl_group = pcpt_group
pcpl_mstr
Variant planning item

maintenance table
Item Routing I
Container
pt_domain = ptc_domain
ptc_det pt_part=ptc_part pt_mstr
Container Item Container Items

pt_domain = ptc_domain
Item Master
Detail
pt_part=ptc_part
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
Routing Operation
Item Planning Detail
Detail
Site Item Routing

Site Planning ptr_domain = ptp_domain Site Item Routing
ptp_domain = si_domain ptr_part = ptp_part ptr_domain = ro_domain
ptp_site = si_site ptr_site = ptp_site ptr_routing = ro_routing
si_mstr ptr_det bom_mstr

Parent Item Routing
ptr_domain = bom_domain Product Structure
Item Routing ptr_bom_code = bom_parent
Site Master (Bill of Material)
Detail
Master
Item Routing II
pt_mstr
Item Master
Item
pt_domain = iro_domain
pt_part = iro_part
si_mstr Site iro_det Routing ro_det
si_domain = iro_domain Item Routing Cost ro_domain = iro_domain

Site Master si_site = iro_site ro_routing = iro_routing Routing Detail
Detail ro_op = iro_op
Cost Set
cs_domain = iro_domain
cs_set = iro_cost_set
cs_mstr
Cost Set Master
Item Specification
ro_det Item Routing ip_mstr Item Specification pt_mstr
Routing ip_domain = ro_domain Master Specification ip_domain = pt_domain

ip_routing = ro_routing ip_part = pt_part Item Master
Operation Detail ip_op = ro_op Test Results
Item Specification Detail

ipd_domain = ip_domain
Master Specification ipd_part = ip_part
ip_domain = mp_domain ipd_routing = ip_routing
ip_nbr = mp_nbr ipd_op = ip_op
mp_mstr ipd_det wo_mstr
Item Specification
Master Specification W ork Order Master
Detail
Test Results
mph_domain = ipd_domain
Master Specification Detail mph_part = ipd_part Work Order Routing
Work Order
mpd_domain = mp_domain mph_routing = ipd_routing wr_domain = wo_domain
mph_domain = wo_domain
mpd_nbr = mp_nbr mph_op = ipd_op wr_lot = wo_lot
mph_lot = wo_lot
mph_test = ipd_label
mpd_det mph_hist Work Order Routing Step wr_route

Master mph_domain = wr_domain
Master Specification
Specification Test mph_lot = wr_lot W ork Order Routing
Detail mph_op = wr_op
History
Kanban I
pt_mstr knbi_mstr knbs_det

Kanban Item
pt_domain = knbi_domain Kanban Source

Item Master Kanban Item Master
pt_part = knbi_part Detail
Container Type
knbi_domain = cont_domain
knbi_cont_type = cont_type
Kanban Supermarket Item Kanban Source Detail

knbi_domain = knbism_domain knbs_domain = knb_domain
knbi_keyid = knbism_knbi_keyid cont_mstr knbs_keyid = knb_knbs_keyid
Kanban Item
knbi_domain = knb_domain
Container Type knbi_keyid = knb_knbi_keyid
Master
knbism_det Supermarket Item knbsm_mstr knb_mstr

Detail Supermarket Master
Kanban
Kanban Item knbsm_domain = knbsm_domain =knb_domain
Supermarket Kanban Master
Supermarket Detail knbism_domain knbsm_keyid =
knbsm_keyid =
Master knb_knbsm_keyid
knbism_knbsm_keyid
Kanban Template Kanban Loop Detail
Master knb_domain = knbl_domain
knbism_domain = knb_keyid = knbl_knb_keyid
kbdt_domain
knbism_template_used =
kbdt_template
Safety Stock knble_det knbl_det
knbism_domain = Kanban Loop Event Detail
kbdt_domain Kanban Loop Detail
knbism_ss_template = knble_domain = knbl_domain Kanban Loop Detail
kbdt_template
Event knble_det.oid_parent_dataset =
oid_knbl_det
Kanban Card Detail

kbdt_mstr Kanban Loop Events knbl_domain = knbd_domain
knble_domain = kbc_domain knbl_keyid = knbd_knbl_keyid
Kanban Template knble_det.oid_parent_dataset = oid_kbc_ctrl
Master
kbc_ctrl knbd_det
Kanban Control Kanban Card Detail
Kanban II
shop_cal vd_mstr knbfd_det
Shop Calendar Supplier Master Kanban FIFO Detail
Process Calendar
Supplier Master
knp_ domain = shop_ domain Kanban FIFO Detail
knbs_ domain = vd_ domain
knp_ site = shop_site knb_ domain = knbfd_ domain
knbs_ref 1 = vd_ addr
knp_ process_ id = shop_ wkctr knb_ keyid = knbfd_knb_ keyid
knp_ mstr knbs_det knb_ mstr

Kanban Process Master Kanban Source Detail
Kanban Process knbs_ domain = knp_ domain Kanban Source
knbs_ domain = knb_ domain Kanban Master
Master knbs_ref 1 = knp_site Detail knbs_ keyid = knb_ knbs_ keyid
knbs_ref2 = knp_ process-id
Kanban Supermarket Master

knbs_ domain = knbsm_ domain
knbs_ref 1 = knbsm_site
knbs_ref 2 = knbsm_ supermarket_id
Kanban Item Process Detail

knp_ domain = knpd_ domain knbsm_ mstr
knp_ keyid = knpd_knp_ keyid
Kanban
Supermarket
Master
knpd_det knbi_ mstr bom_ mstr

Kanban Item Process Detail Bill of Material Master
Kanban Item Kanban Item Bill of Material
knbi_ domain = knpd_ domain knbi_ domain = bom_ domain
Process Detail knbi_ keyid = knpd_ knbi_ keyid Master knbi_ bom_ code = bom_ parent Master
Routing Operation Detail

knbi_ domain = ro_ domain
knbi_ routing = ro_ routing
ro_det
Routing Operation
Detail
Kanban Ill
knbd_det
Kanban Card Detail
Kanban Transaction History

kbtr_domain = knbd_domain
kbtr_id = knbd_id
kbtr_hist
Kanban Transaction
History kbtr_hist.oid_kbtr_hist =
kbtrr_det.oid_kbtr_hist
Kanban Transaction History Detail

kbtrr_det
kbtrd_domain = kbtr_domain
kbtrd_kbtr_trans_nbr = kbtr_trans_nbr
Kanban Transaction
Reject Details
kbtrd_det
Kanban Transaction
History Detail
Inventory Transaction History Shop Floor Op History

kbtrd_domain = tr_domain kbtrd_domain = op_domain
kbtrd_dataset = “tr_hist” kbtrd_dataset = “op_hist”
kbtrd_tr_trnbr = tr_trnbr kbtrd_tr_trnbr = op_trnbr
tr_hist op_hist
Inventory Shop Floor

Transaction History Operation History
Kanban IV
knp_ mstr
Kanban Process
Master
vd_mstr
Supplier Master Process Master

knbd_ domain = knp_ domain knbsm_ mstr
knbd_ref 1 = knp_site
knbd_ref 2 = knp_ process_id Kanban
Supplier Master
vd_ domain = po_ domain
Supermarket
vd_ addr = po_ vend Supplier Master Master
knbd_ domain = vd_ domain Supermarket Master
knbd_ref 1 = vd_ addr knbd_ domain = knbsm_ domain
knbd_ref1 = knbsm_site
knbd_ref 2 = knbsm_ supermarket_id
po_mstr
Purchase Order knbd_det

Master
Kaban Card Detail
Purchase Order
po_ domain = pod_ domain
po_ nbr = pod_nbr Dispatch ID
knbd_ domain = knbcd_ domain
knbd_ id = knbcd_ knbd_id
pod_det Purchase Order Detail knbcd_det Dispatch Schedule knbrs_mstr
Purchase Order pod_ domain = knbcd_ domain Kanban Card knbcd_ domain = knbrs_ domain Kanban Dispatch
Detail pod_ nbr = knbcd_po_ nbr Dispatch Detail knbcd_ dispatch_ id = Release Schedule
pod_ line = knbcd_pod_line knbrs_ dispatch_id
EDI Document
knbcd_ domain = edmfs_ domain
Kanban Transaction History knbcd_mfd_ seq = edmfs_mfd_seq
kbtr_ domain = knbcd_ domain
kbtr_ trans_ nbr = knbcd_kbtr_ trans_nbr
kbtr_hist edmfs_ mstr
Kaban Transaction EDI MFG/ PRO

History Document Master
Legal Document
lgd_mstr lgdd_det
Legal Document Detail
Legal Document lgd_domain = lgdd_domain
Legal Document
Master lgdd_nbr = lgd_nbr Detail
Shipper Legal Document Relationship Inventory Movement Code of Legal Document

abs_domain = lgd_domain lgd_domain = im_domain
abs_id = lgd_shipper_id lgd__qadc01 = im_inv_mov
abs_mstr im_mstr
Inventory Movement Code of Shipment
ASN/BOL/Shipper abs_domain = im_domain
Inventory Movement
Master abs_inv_mov = im_inv_mov Code Master
Format of Shipper and Legal Document Inventory Movement Code of Shipping Group
abs_domain = df_domain sgid_domain = im_domain
abs_format = df_format sgid_inv_mov = im_inv_mov
df_mstr sgid_det
Format of Shipping Group
Shipping Group and
Document Print sgid_domain = df_domain Inventory Movement
Format Master sgid_format = df_format
Code Detail
nr_mstr lgdnr_det
Legal Document Number Range
Legal Document
Number Range lgdnr_domain = nr_domain Address and
Master nr_dataset = “abs_id.legaldoc”
Sequence ID Detail
lgdnr_seq_id = nr_seqid
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 Repetitive Item rps_mstr

DRP Demand Material mrp_domain = rps_domain
Distributed Site mrp_domain = ds_domain mrp_dataset = "rps_mstr" Repetitive Production
mrp_dataset = "ds_det" Requirements mrp_part = rps_part
Order Detail Schedule Master
mrp_part = ds_part Planning Detail mrp_nbr = due_date+site
mrp_nbr = ds_req_nbr mrp_line = rps_record
mrp_line = ds_shipsite mrp_line2 = ""
mrp_line2 = ds_site
Configured Sales Order Detail
mrp_domain = sob_domain
mrp_dataset = "sob_det"
SO Detail
mrp_part = sob_part
mrp_domain = sod_domain
mrp_nbr = sob_nbr
mrp_dataset = "sod_det"
mrp_line = sob_ line + feature
mrp_part = sod_part
mrp_line2 = sob_parent
mrp_nbr = sod_nbr
mrp_line = sod_line
mrp_line2 = ""
sob_det
Sales Order
Configuration Bill
sod_det Detail
Sales Order Detail
MRP II
wod_det WO Detail
mrp_det
mrp_domain = wod_domain Material
mrp_dataset = "wod_det"
Work Order Detail mrp_part = wod_part
Requirements
mrp_nbr = wod_nbr Planning Detail
mrp_line = wod_lot
mrp_line2 = string(wod_op)
WO Item
mrp_domain = wo_domain
DRP Supply mrp_dataset = "wo_mstr" Requisition Item
mrp_domain = dsd_domain mrp_part = wo_part PO Item mrp_domain = req_domain
mrp_dataset = "dsd_det" mrp_nbr = wo_nbr mrp_domain = pod_domain mrp_dataset = "req_det"
mrp_part = dsd_part mrp_line = wo_lot mrp_dataset = "pod_det" mrp_part = req_part
mrp_nbr = dsd_req_nbr mrp_part = pod_part mrp_nbr = req_nbr
mrp_line = dsd_site mrp_nbr = pod_nbr mrp_line = req_line
mrp_line2 = dsd_shipsite mrp_line = pod_line
dsd_det wo_mstr pod_det req_det
Distributed Site Purchase Order

Work Order Master Requisition Detail
Requisition Detail Detail
Work Order Action Messages Purchasing Action Messages

oa_domain = wo_domain oa_domain = pod_domain
oa_part = wo_part oa_part = pod_part
DRP Action Messages oa_site = wo_site oa_site = pod_site Requisition Action Messages
oa_domain = dsd_domain oa_nbr = wo_nbr oa_nbr = pod_nbr oa_domain = req_domain
oa_part = dsd_part oa_line = wo_lot oa_line = pod_line oa_part = req_part
oa_site = dsd_site oa_site = req_site
oa_nbr = dsd_req_nbr oa_nbr = req_nbr
oa_line = dsd_shipsite oa_line = req_line
oa_det
Action Message
Detail
MSW/PSW
chg_mstr
Item Changeovers
Line Changeover pt_mstr
pt_domain = chg_domain
Master 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
Changeover Schedule rps_part = pt_part
ln_domain = chg_domain
ln_site = chg_site
ln_line = chg_line
wo_mstr rps_domain = wo_domain rps_mstr

rps_part = wo_part
rps_site = wo_site
Repetitive
Line Detail Work Order Master Production Schedule
rps_line = wo_line
lnd_domain = ln_domain
rps_due_date = wo_due_date Master
lnd_line = ln_line
lnd_site = ln_site Item Sequencing
pt_domain =
seq_domain
pt_part = seq_part
lna_det
Repetitive Sequencing
rps_domain = seq_domain
Production Line Site Production Schedule rps_part = seq_part
Allocation Detail 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 si_mstr
Site Master
Line Site
ln_mstr seq_mstr
ln_domain = si_domain
Production Line
In_site = si_site
Line Master Schedule Sequence
Line Sequencing
Master
ln_domain = seq_domain
ln_site = seq_site
ln_line = seq_line
ln_mstr
prs_domain = ln_domain
prs_resourcetype = 0 prs_domain =
Line Master prs_resourceid – ln_line prsd_domain
prs_mch = “” prs_site = prsd_site
prs_site = ln_site prs_mstr prs_resourcetype = prsd_det
prsd_resourcetype
Production prs_resourceid = Production
Scheduler Resource prsd_resourceid Scheduler Resource
prs_domain = wc_domain Master prs_mch = Detail
wc_mstr prs_resourcetype = 1 prsd_mch
prs_resourceid = wc_wkctr
prs_mch = wc_mch
Work Center Master This diagram represents scheduling with MSW/PSW. See Repetitive Scheduling
when scheduling with standard EE.
Number Range Management
nr_mstr
Number Range
Master
Sequence Numbers
nr_domain = nrh_domain
nr_seqid = nrh_seqid
nrh_hist
Number Range
History
Operations Planning I
its_mstr pt_mstr si_mstr
Item Site Load

Item Master Site Master
Master
Site Inventory
Item in_domain = si_domain
Item/Site
in_domain = pt_domain in_site = si_site
its_domain = in_domain
in_part = pt_part
its_part = in_part
its_site = in_site
rq_mstr in_mstr itsd_det

Item/Site Item/Site
rq_domain = in_domain itsd_domain = in_domain
rq_part = in_part itsd_part = in_part
Requirement Master Inventory Master Item Site Load Detail
rq_site = in_site itsd_site = in_site
Resource Item/Site
rq_domain = rs_domain fpd_domain = in_domain
rq_rsc = rs_rsc fpd_part = in_part
rq_site = rs_site fpd_site = in_site
rs_mstr fpd_cost cs_mstr

Cost Set
fpd_domain = cs_domain
Family Item Cost fpd_sim = cs_set
Resource Master Cost Set Master
Detail
Operations Planning II
fp1_plan in_mstr fp2_plan

Item/Site Item/Site
Family Production fp1_domain = in_domain fp2_domain = in_domain Family Production
fp1_part = in_part fp2_part = in_part
Backlog and Cost Inventory Master Inventory and Order
fp1_site = in_site fp2_site = in_site
Plan Plan
fp1_domain = fsp1_domain
fp1_part = fsp1_part fp2_domain = fsp2_domain
fp1_site = fsp1_site fp2_part = fsp2_part
fp1_year = fsp1_year fp2_site = fsp2_site
fp2_year = fsp2_year
Item/Site
fp3_domain = in_domain
fp3_part = in_part
fp3_site = in_site
fsp1_plan fsp2_pln
Family Simulation Family Simulation
Backlog and Cost Inventory and Order
Plan Plan
fsp3_pln fp3_plan flp_plan

Family Simulation fp3_domain = fsp3_domain Family Production flp_domain = fp3_domain
Production and Family Line Plan
fp3_part = fsp3_part and Shipment Plan flp_site = fp3_site
Shipment Plan fp3_site = fsp3_site flp_part = fp3_part
fp3_year = fsp3_year flp_year = fp3_year
Periodic Costing
Item Costs
sct_det in_domain — sct_domain
in_mstr
in_site — sct_site
Cost Simulation in_part — sct_part
Inventory Master
Total Detail
Direct Item Costs

spt_domain — sct_domain Cost Set Cost Set
spt_slm — sct_slm cs_domain — sct_domain in_domain — cs_domain
spt_part — sct_part cs_set — sct_sim in_cur_set | ln_gl_set — cs_set
spt_site — sct_site
spt_det cs_mstr
Cost Simulation Item Item Simulation Cost Set

spt_domain — sc_domain cs_domain — sc_domain
Cost Set Master
Detail
spt_sim — sc_sim cs_set — sc_slm
spt_element — sc_element
sc_mstr
Cost Simulation
Master
Operation Simulation
sop_domain — sc_domain Work Center Simulation
sop_sim — sc_sim scw_domain — sc_domain
sop_element — sc_element swc_slm — sc_slm
swc_element — sc_element
sop_det swc_det
Cost Simulation Cost Simulation
Operation Detail Work Center Detail
Routing Cost Sim Work Center Cost Sim

sop_domain — ro_domain swc_domain — wc_domain
sop_routing — ro_routing swc_wkctr — wc_wkctr
sop _op — ro_op swc_mch — wc_mch
Work Center
ro_det ro_domain — wc_domain
wc_mstr
ro_wkctr — wc_wkctr
Routing Operation ro_mch — wc_mch
Work Center Master
Detail
Pending Calls
dee_mstr dep_mstr User Profile

deu_det
dep
_ document= deu_ docment
Data Entry Data Entry Profile and dep_ profile = deu_ profile Data Entry
Extension Master Master User Detail
Frame Sequence Profile

dep_ document= defs_ document
Extension Profile
and dep_ profile = defs_ profile
dep_ document= deed_ document
dep_ profile = deed_ profile
Extension ID defs_det
dee_ document= deed_ document Frame Profile
de_ extension= deed_ extenstion dep_ document= defd_ document
and dep_ profile = defd_ profile Data Entry
Frame Sequence
Frame Sequence Frame
defd_ document= defs_ document
defd_ profile = defs_ profile
deed_det defd_det defd_ frame = defs_ frame Frame Sequence Default
defs_ document= defs_ document
Data Entry Data Entry Frame defs_ profile = defs_ profile
Extention Detail Detail defs_ frame_ nbr = defs_ frame_nbr
Field Extension Field Frame

dee_ document= defl_ document defd_ document= deff_ document defs_det
dee_ extension= defl_ extension defd_ profile = deff_ profile
defd_ frame_ nbr = deff_ frame_nbr
Data Entry Frame
Sequence
defl _ det deff_det

Frame Sequence Condition
Data Entry Data Entry Frame defs_ document= defc_ documen
Field Detail Field Detail defs_ profile = defc_ profile
defs_ frame_ nbr = defc_ frame_nbr
defs_ condition_ set = defc_ condition_set
Detail Field
defl_ document= ded_ document
defl_field_ name = ded_field_ name
ded_det de_mstr defc_det

Entered Field
de_ document= ded_ document Data Entry Frame
Data Entry Detail de_key_ 1 = ded_key_1 Data Entry Master
de_key_ 2 = ded_key_2
Sequence Condition
Pricing
pi_mstr Price List Detail pid_det

pid_domain = pi_domain
Price List Master pid_list_id =pi_list_id Price List Detail
Item Price Lists Customer Price Lists

pi_domain = an_domain pi_domain = an_domain
pi_part_type = an_type pi_cs_type = an_type
pi_part_code = an_code pi_cs_code = an_code
an_mstr
Analysis Code
Master
Analysis Code Exploded Detail

Analysis Code Selection Maint Analysis Code Link Detail
ans_domain = an_domain anl_domain = an_domain

anx_domain = an_domain
ans_type = an_type anl_type = an_type
anx_type = an_type
ans_code = an_code anl_code = an_code
anx_code = an_code
or
anl_link_code = an_code
anx_det anl_det
ans_det
Analysis Code Analysis Code
Exploded Detail Analysis Code Link Detail
Selection Detail
sod_det Pricing History pih_hist Pricing History qod_det

pih_domain = sod_domain pih_domain = qod_domain
Sales Order Detail pih_doc_type = 1 Pricing History pih_doc_type = 2 Quote Detail
pih_nbr = sod_nbr pih_nbr = qod_nbr
pih_line = sod_line pih_line = qod_line
Product Change Control I
rsud_det pcl_mstr rstd_det

Product Change Product Change Product Change
pcl_domain = rsud_domain pcl_domain = rstd_domain
Control Routing Slip pcl_group = rsud_group
Control Group pcl_group = rstd_group
Control Routing Slip
Detail Master Template Detail
pcl_domain = pcld_domain
rsud_domain = rsu_domain
pcl_group = pcld_group
rsud_index = rsu_index rst_domain = rstd_domain
rst_appr_code = rstd_appr_code
rsu_mstr pcld_det rst_mstr

Product Change Product Change
Product Change
Control Routing Slip Control Routing Slip
Control Group Detail
Master Template Master
pct_domain = rst_domain
ecm_domain = rsu_domain pct_approval = rst_appr_code
ecm_nbr = rsu_doc_nbr
ecm_mstr pct_mstr
pct_domain = ecm_domain
Engineering pct_type = ecm_type Product Change
Change Master Control Type Master
Product Change Control II
ecd_det pt_mstr
Engineering ecd_domain = pt_domain

Item Master
Change Item Detail ecd_part = pt_part
ecm_domain = ecd_domain
ecm_nbr = ecd_nbr ecd1_det ps_mstr
ecd1_domain = ps_domain
Engineering ecd1_par = ps_par Product Structure
ecm_domain = ecd1_domain Change Product ecd1_comp = ps_comp
ecm_nbr = ecd1_nbr ecd1_ref = ps_ref Master
Structure Detail
ecm_domain = ecd2_domain
ecm_nbr = ecd2_nbr
ecm_mstr ecd2_det ro_det
Engineering ecd2_domain = ro_domain
Engineering ecd2_routing = ro_routing Routing Operation
Change Routing
Change Master ecd2_op = ro_op Detail
Detail
ecm_domain = ecd3_domain
ecm_nbr = ecd3_nbr
ecd3_det cmt_det
Engineering ecd3_domain = cmt_domain Transaction
ecm_domain = ecd4_domain Change Text File ecd3_cmtindx = cmt_indx
ecm_nbr = ecd4_nbr Comments
Detail
ecd4_det ipd_det
Product Change ecd4_domain = ipd_domain
ecd4_part = ipd_part Item Specification
Control Test Results ecd4_routing = ipd_routing Detail
Detail ecd4_op = ipd_op
ecd4_sequence = ipd_test
Product Line I
loc_mstr
Location
Location Master pld_domain = loc_domain
pld_loc = loc_loc
pld_det
Product Line Detail

si_mstr Site
pld_domain = si_domain
pld_site = si_site
Site Master
Site Planning ptp_det
ptp_domain = si_domain
ptp_site = si_site
Item Planning Detail
CreditorType
Supplier Type
Site Sales Detail
si_domain = plsd_domain
si_site = plsd_site
Site Master
si_domain = acdf_domain
si_site = acdf_key2 Item Planning
ptp_domain = pt_domain
Supplier Type ptp_part = pt_part
CreditorTypeCode = acdf_key3
Product Line
pld_domain = pl_domain
pld_prodline = pl_prod_line
cm_mstr acdf_mstr pt_mstr
Customer Master Account Default Item Master

Master
Product Line Master

pl_domain = acdf_domain
Customer Type pl_prod_line = acdf_key1 Product Line Items
cm_domain = plsd_domain pt_domain = pl_domain
cm_type = plsd_cmtype pt_prod_line = pl_prod_line
plsd_det Sales Detail pl_mstr

pl_domain = plsd_domain
pl_prod_line = plsd_prodline
Product Line Sales
Product Line Master
Detail
Sales Order Channel
plsd_domain = so_domain so_mstr
plsd_channel = so_channel
Sales Order Master
Product Line II
pl_mstr plt_det
Tax Detail
pl_domain = plt_domain
Product Line pl_prod_line = plt_prod_line Product Line
Master Tax Detail
ptt_det
Item Tax Detail
Product Line Tax Type

Product Line Items ad_domain = plt_domain
pt_domain = pl_domain ad_tax_type = plt_tax_type
pt_prod_line = pl_prod_line Item Tax
ptt_domain = pt_domain Item Tax Type
ptt_part = pt_part ad_domain = ptt_domain
ad_tax_type = ptt_tax_type
pt_mstr ad_mstr
Item Master Address Master
Product Structure
ecm_mstr ecd_det
Change Order Detail
ecd_domain = ecm_domain
Engineering ecd_nbr = ecm_nbr Engineering
Change Master Change Item Detail
Item Change Order

ecd_domain = pt_domain
ecd_part = pt_part
bom_mstr Parent
pt_mstr
Product Structure born_domain = pt_domain
bom_parent = pt_part
(Bill of Material) Item Master
Master
Product Structure Parent

bom_domain = ps_domain
bom_parent = ps_par Product Structure Child Substitute Item
ps_domain = pt_domain pts_domain = pt_domain
ps_comp = pt_part pts_sub_part = pt_part
ps_mstr pts_det
Substitute Structure
pts_domain = ps_domain
Product Structure pts_par = ps_par Item Substitute
Master pts_part = ps_comp Detail
Purchasing I
ct_mstr vd_mstr
Vendor Terms
vd_domain = ct_domain
vd_cr_terms = ct_code
Credit Terms Master Supplier Master
PO Terms Vendor POs Vendor Items

Remit to
po_domain = ct_domain po_domain = vd_domain vp_domain = vd_domain
ad_domain = vd_domain
po_cr_terms = ct_ code po_vend = vd_addr vp_vend = vd_addr
ad_addr = vd_remit
ad_type = "remit-to"
po_mstr Ship To ad_mstr vp_mstr

ad_domain = po_domain
ad_addr = po_ship
Purchase Order
Address Master Supplier Item Master
Master Remit To
ad_domain = po_domain
ad_addr = po_bill
ad_type = "remit-to"
Logistics Accounting Charges

lacd_domain = po_domain
Vendor Terms of Trade
lacd_internal_ref_type = "01"
vd_domain = tot_domain
lacd_internal_ref = po_nbr
vd_tot_terms_code = tot_terms_code
PO Terms of Trade
po_domain = tot_domain
po_tot_terms_code = tot_terms_code
lacd_det tot_mstr
Logistics Accounting Terms of Trade

Charge Detail Master
Terms of Trade Detail

Logistics Charge totd_domain = tot_domain
lacd_domain = lc_domain totd_terms_code = tot_terms_code
lacd_lc_charge = lc_charge
lc_mstr totd_det
Logistics Charge
Logistics Accounting totd_domain = lc_domain Terms of Trade
Charge Code Master totd_lc_charge = lc_charge Detail
Purchasing II
cmt_det po_mstr vp_mstr

Header Comments
cmt_domain = po_domain
Transaction cmt_indx = po_cmtindx Purchase Order
Supplier Item Master
Comments Master
PO Lines
Line Comments pod_domain = po_domain Vendor Item
cmt_domain = pod_domain pod_nbr = po_nbr pod_domain = vp_domain
cmt_indx = pod_cmtindx
pod_part = vp_part
pod_vpart = vp_vend_part
pod_det
Requisition Comments
cmt_domain = req_domain Vendor Item Nbr
Purchase Order Subcontract Operation
vp_domain = pt_domain
cmt_indx = req_cmtindx pod_domain = wr_domain
Detail vp_part = pt_part
pod_wo_lot = wr_lot
pod_op = wr_op
wr_route
Work Order Routing
Purchase Requisition Item

pod_domain = req_domain pod_domain = pt_domain
pod_req_nbr = req_nbr pod_part = pt_part
pod_req_line = req_line
req_det pt_mstr
Requisition Item
req_domain = pt_domain
req_part = pt_part
Requisition Detail Item Master
Purchasing III
Pending Vouchers
abs_mstr pvo_domain = abs_domain pvo_mstr
pvo_internal_ref_type="04"
"s" + pvo_internal_ref=abs_id
ASN/BOL/Shipper Pending Voucher
Master Master
Pending Vouchers
po_mstr pvo_domain = po_domain
Logistics Accounting Charges pvo_order_type="01"
lacd_domain = abs_domain pvo_order=po_nbr
Purchase Order
lacd_internal_ref_type="04"
Master
"s" + lacd_internal_ref=abs_id
Logistics Accounting Charges

lacd_domain = po_domain
lacd_internal_ref_type="01"
lacd_internal_ref=po_nbr
Receipt Pending Vouchers
PO Line
pvo_domain = pod_domain
abs_domain = pod_domain
pvo_order_type="01"
abs_order=pod_nbr PO Lines
pvo_order=pod_nbr
abs_line=pod_line pod_domain = po_domain
pvo_line=pod_line
pod_nbr=po_nbr
lacd_det Pending Voucher Details

pvod_domain = pvo_domain
pvod_id=pvo_id
Logistics Accounting
Charge Detail
pvod_det
Pending Voucher Details Pending Voucher

pod_det pvod_domain = pod_domain
pvod_order_type="01"
Detail
Purchase Order pvod_order=pod_nbr
Detail pvod_order_line=pod_line
Receipt Pending Voucher

pvo_domain = prh_domain
pvo_internal_ref_type="07"
pvo_internal_ref=prh_receiver
pvo_line=prh_line
Pending Voucher Detail

PO Transaction pvod_domain = prh_domain
tr_domain = pod_domain Receipts pvod_internal_ref_type="07"
tr_nbr=pod_nbr prh_domain = pod_domain pvod_internal_ref=prh_receiver
tr_line=pod_line prh_nbr=pod_nbr pvod_order_line=prh_line
tr_type="rct-po" | "iss-prv" prh_line=pod_line
tr_hist prh_hist
Inventory Purchase Order

Transaction History Receipt History
Q/LinQ I
ifs_mstr acod_mstr
Interface Session Application Code

Master Master
art_mstr
Application Return
Code Master
Application
acod_domain = apr_domain
acod_app_id = apr_app_id
Session Application
ifs_domain = apr_domain Application
ifs_app_id = apr_app_id art_domain = apr_domain
art_app_id = apr_app_id
esp_mstr
Export Document
Export-To Application
Specification Master
apr_mstr
esp_domain = apr_domain
esp_app_id = apr_app_id
Application Registry
elg_domain = apr_domain elg_hist
elg_app_id = apr_app_id
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 Import Document

Log Specification Master
Q/LinQ II
apr_mstr
elg_domain = apr_domain
elg_app_id = apr_app_id
emg_msg Export Document Message elg_hist Mapped Export Document Line emap_det
Export Document emg_domain = elg_domain Export Document emap_domain = elg_domain Mapped Export
emg_doc_id = elg_app_id emap_doc_id = elg_app_id
Message emg_doc_sufx = elg_doc_sfx
Log emap_doc_sufx = elg_doc_sufx Document Detail
emap_doc_line = elg_doc_line
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
Q/LinQ III
apr_mstr
ilg_domain = apr_domain
ilg_app_id = apr_app_id
iraw_det Raw Import Document Line ilg_hist Import Document Message img_msg
Raw Import iraw_domain = ilg_domain img_domain = ilg_domain Import Document

iraw_doc_id = ilg_app_id Import Document Log img_doc_id = ilg_app_id
Document Detail iraw_doc_line = ilg_doc_line img_doc_sufx = ilg_doc_sufx
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
Q/LinQ IV
sytf_mstr sypd_det
Sync Table-Field Sync Profile Field

sytf_fldname = sypd_fldname Sync Profile Detail
Master
Sync Profile Table

sytf_tblname = syp_tblname
Sync Profile Field
sypd_profl_id = syp_profl_id
Linked Sync Profile

sypj_lnk_profl = syp_profl_id
esp_mstr syp_mstr sypj_det
Export Document Export Document Sync Profile Sync Profile Join

Specification Master esp_profl_id =syp_profl_id Master Primary Sync Profile Detail
sypj_profl_id = syp_profl_id
Import Document
esp_domain = apr_domain
isp_profl_id = syp_profl_id
esp_app_id = apr_app_id
apr_mstr isp_mstr
Import-From Application Import Document

Application Registry isp_domain = apr_domain Specification Master
isp_app_id = apr_app_id
Q/LinQ V
edlg_hist apr_mstr
Export Delivery Application Registry

Log
Export Delivery Export-To Application Application Membership Import-From Application

edlg_domain = elg_domain elg_domain = apr_domain dald_domain = apr_domain ilg_domain = apr_domain
edlg_doc_id = elg_doc_id elg_app_id = apr_app_id dald_app_id = apr_app_id ilg_app_id = apr_app_id
edlg_doc_sufx = elg_doc_sufx
elg_hist dald_det ilg_hist

Destination
Export Document Import Document
Application List
Log Log
Detail
Destination List Member

dald_domain = dal_domain
dald_list_id = dal_list_id
dal_mstr
Destination
Application List
Master
Quality Management
wc_mstr ip_mstr
W ork Center Master Specification

Master Test Results
W ork Center
Test Steps Item Specification
qro_domain = wc_domain
qro_domain = ip_domain pt_domain = ip_domain
qro_wkctr = wc_wkctr
qro_routing = ip_routing pt_part = ip_part
qro_mch = wc_mch
qro_op = ip_op
qro_det pt_mstr
Quality Inspection
Item Master
Routing Detail
Quality Test Bill

Quality Order Bill
qps_domain = qro_domain
qps_domain = pt_domain Sampling Pattern
qps_routing = qro_routing
qps_part = pt_part qcs_domain = pt_domain
qps_op = qro_op
qcs_part = pt_part
qps_det qcs_mstr
Quality Test Bill Quality Sampling

Detail Pattern Master
Quality Orders
mph_hist Quality Order Results qr_test
Master Specification mph_domain = qr_domain Quality Order

mph_lot = qr_lot
Test History mph_op = qr_op Test Steps
Quality Order Routing

qr_domain = qc_domain
qr_lot = qc_lot
ld_det qc_mstr Item Quality Order pt_mstr

Lot Control
ld_domain = qc_domain qc_domain = pt_domain
ld_lot = qc_lot Quality Control qc_part = pt_part
Location Detail Item Master
ld_loc = qc_loc Order Master
ld_part = qc_part
ld_site = qc_site
ld_ref = qc_ref
Quality Order Components

Quality Order Picklist qcd_domain = pt_domain
Quality Order Site qcd_domain = qc_domain qcd_part = pt_part
si_domain = qc_domain qcd_lot = qc_lot
si_site = qc_site
si_mstr qcd_det
Quality Control
Site Master
Order Detail
Repetitive Schedule
chg_mstr
Item Changeovers
Line Changeover pt_mstr
pt_domain = chg_domain
Master 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
This diagram represents scheduling using standard EE. For scheduling Item Sequencing
using MSW/PSW see diagram MSW/PSW. pt_domain = seq_domain
pt_part = seq_part
Changeover Schedule
ln_domain = chg_domain
ln_site = chg_site wo_mstr Repetitive Work Order rps_mstr
ln_line = chg_line
wo_domain = rps_domain Repetitive
Work Order Master wo_nbr = rps_part Production Schedule
Line Detail wo_lot = string(rps_record) Master
lnd_domain = ln_domain wo_type = "S"
lnd_line = ln_line
lnd_site = ln_site
lna_det
Production Line Repetitive Sequencing

Allocation Detail rps_domain = seq_domain
rps_part = seq_part
Site Production Schedule rps_site = seq_site
rps_domain = si_domain rps_line = seq_line
rps_site = si_site
Line Allocation Detail

lna_domain = ln_domain
lna_line = ln_line
lna_site = ln_site
si_mstr
Site Master
Line Site
ln_mstr seq_mstr
ln_domain = si_domain
Production Line
In_site = si_site
Line Master Schedule Sequence
Line Sequencing
Master
ln_domain = seq_domain
ln_site = seq_site
ln_line = seq_line
Resource Plan
rq_mstr rs_mstr pq_mstr

Resource for Item Resource for Product Line
rq_domain = rs_domain pq_domain = rs_domain
rq_rsc = rs_rsc pq_rsc = rs_rsc Product Line
Requirement Master Resource Master
rq_site = rs_site pq_site = rs_site 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
Item
rq_domain = pt_domain Product Line
rq_part = pt_part pq_domain = pl_domain
pq_prod_line = pl_prod_line
si_mstr rsd_det
Resource
Site Master Requirements
Detail
pt_mstr pl_mstr
Product Line Items
pt_domain = pl_domain Product Line
Item Master pt_prod_line = pl_prod_line Master
Retrobilling
scx_ref
Scheduled Order
Cross-Reference
Retrobill Detail
qad_ domain = rbm_ domain
qad_key1 = “rbd_det”
qad_key2 = string(rbm_cust,"x(8)")
+ string(rbm_auth,"x(16)")
+ string(scx_ shipfrom,"x(8)")
+ string(scx_ shipto,"x(8)")
+ string(scx_part,"x(18)")
+ string(scx_po,"x(22)")
+ string(scx_ custref,"x(30)")
qad_wkfl + string(scx_ modelyr,"x(4)") rbm_mstr
Retrobill Detail Retrobill Master
Retrobill Invoice Detail

rbi_ domain = rbm_ domain
rbi_ cust = rbm_cust
rbi_ auth = rbm_auth
Original Invoice Detail

idh_ domain = rbi_ domain
Retrobill Sales Order Invoice Detail
Idh_inv_ nbr = rbi_inv_nbr
ih_ domain = rbi_ domain
idh_hist Idh_ nbr = rbi_nbr rbi_det ih_hist
Ih_inv_ nbr = rbi_amd_inv_nbr
Idh_ line = rbi_line
Invoice History Retrobill Invoice Invoice History

Detail Detail Master
Retrobill Sales Order

so_ domain = rbi_ domain
so_ nbr = rbi_amd_nbr
so_mstr
Sales Order Master
Routing Standards
dpt_mstr cal_det
Department Master Calendar Detail
Department
dpt_domain = wc_domain Calendar Exceptions
dpt_dept = wc_dept cal_domain = shop_domain
cal_wkctr = shop_wkctr
cal_mch = shop_mch
wc_mstr Work Center Calendar

shop_cal
wc_domain = shop_domain
Work Center Master wc_wkctr = shop_wkctr
Shop Calendar
wc_mch = shop_mch
Work Center Standards Work Center

wcr_domain = wc_domain wc_domain = ro_domain Shift Detail
wcr_wkctr = wc_wkctr wc_wkctr = ro_wkctr Calendar Site shft_domain = shop_domain
wcr_mch = wc_mch wc_mch = ro_mch si_domain = shop_domain shft_site = shop_site
si_site = shop_site shft_wkctr = shop_wkctr
shft_mch = shop_mch
wcr_route ro_det
Operation Standards
Work Center wcr_domain = ro_domain Routing Operation

Routing Standards wcr_part = ro_routing Detail
wcr_op = ro_op
wcr_wkctr = ro_wkctr.. si_mstr shft_det
wcr_mch = ro_mch
Site Master Shift Detail

Operation
ro_domain = opm_domain
ro_std_op = opm_std_op
cd_det opm_mstr
Operations Comments
Standard Operation
Master Comments cd_domain = opm_domain
cd_ref = opm_std_op
Master
Sales Analysis
pl_mstr pt_mstr pth_hist

Product Line Items Item History
pt_domain = pl_domain pt_domain = pth_domain
Product Line pt_prod_line = pl_prod_line pt_part = pth_part Products Sales
Item Master
Master History
Item History
cph_domain = pt_domain
cph_part = pt_part
si_mstr Site History cph_hist sph_hist

si_domain = cph_domain
si_site = cph_site Customer/Item Salesperson Sales
Site Master
Sales History History
Salesman History
Customer History
sph_domain = sp_domain
cm_domain = cph_domain
sph_slspsn = sp_addr
cm_addr = cph_cust
cmh_hist cm_mstr sp_mstr

Customer History
cm_domain = cmh_domain
Customer Sales cm_addr = cmh_cust Customer Salesperson
History Master Master
Sales Orders I
D e b to r
C u s to m e r
D e b to rC o d e = c m _ a d d r
c t_ m s tr C u s to m e r T e rm s c m _ m s tr c p _ m s tr
C u s to m e r Ite m s
C re d it T e rm s c m _ d o m a in = c t_ d o m a in
c p _ d o m a in = c m _ d o m a in
C u s to m e r Ite m
c m _ c r_ te rm s = c t_ c o d e C u s to m e r M a s te r
M a s te r cp _cust = cm _addr M a s te r
B ill T o
s o _ d o m a in = c m _ d o m a in
C re d it T e rm s s o _ b ill = c m _ a d d r
S h ip to
s o _ d o m a in = c t_ d o m a in a d _ d o m a in = c m _ d o m a in
s o _ c r_ te rm s = c t_ c o d e a d _ re f = c m _ a d d r
S o ld T o a d _ ty p e = "s h ip -to "
s o _ d o m a in = c m _ d o m a in
so _cust = cm _addr
s p _ m s tr s o _ m s tr S a le s O rd e r S h ip T o a d _ m s tr
S a le s O rd e r S a le s p e rs o n s
s o _ d o m a in = s p _ d o m a in a d _ d o m a in = s o _ d o m a in
S a le s p e rs o n M a s te r s o _ s ls p s n [ ] = s p _ a d d r S a le s O rd e r M a s te r a d _ a d d r = s o _ s h ip A d d re s s M a s te r
S h ip T o
In v o ic e s d e lt_ d o m a in = a d _ d o m a in
In v o ic e fo r O rd e r
ih _ d o m a in = s o _ d o m a in d e lt_ c try = a d _ c try
D in v o ic e O p In fo T y p e = “S A L E S O R D E R ”
ih _ n b r = s o _ n b r d e lt_ s ta te = a d _ s ta te
D in v o ic e O p In fo C o d e = s o _ n b r
d e lt_ c ity = a d _ c ity
D In v o ic e O p In fo In v o ic e s ih _ h is t d e lt_ m s tr
ih _ in v _ n b r = D in v o ic e Y e a r
+ D in v o ic e .J o u rn a l_ ID
C u s to m e r In v o ic e In v o ic e H is to ry D e liv e ry T im e
+ D in v o ic e V o u c h e r
O p e ra tio n a l In fo M a s te r M a s te r
S a le s O rd e r L in e s fo r C u s to m e r In v o ic e
D In v o ic e _ ID = D In v o ic e _ ID
D In v o ic e
C u s to m e r In v o ic e
Sales Orders II
pvo_mstr pvod_det
Pending Voucher pvo_domain = pvod_domain Pending Voucher
Master pvo_id = pvod_id Detail
lacd_det
Logistics Accounting
Charge Detail
Freight Accrual Detail
pvod_domain = sod_domain
pvod_order_type = "02"
Freight Accrual Logistics Charge Detail pvod_order = sod_nbr
pvo_domain = so_domain lacd_domain = so_domain pvod_order_line = sod_line
pvo_order_type = "02" lacd_internal_ref_type = "02"
pvo_order = so_nbr lacd_internal_ref = so_nbr
so_mstr sod_det tr_hist

Sales Order Detail SO Trans Inventory
Sales Order sod_domain = so_domain
Sales Order Detail tr_domain = sod_domain Transaction
Master sod_nbr = so_nbr tr_nbr = sod_nbr History
tr_line = sod_line
tr_type = "iss-so" or "ord-so"
Header Comments
cmt_domain = so_domain Line Comments
cmt_indx = so_cmtindx 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
cmt_det lad_nbr = sod_nbr
sod_custpart = cp_cust_part
lad_line = string(sod_line)
sod_part = cp_part
lad_part = sod_part
Transaction Item
Comments Configuration sod_domain = pt_domain
sob_domain = sod_domain sod_pat = pt_part
sob_nbr = sod_nbr
sob_line = sod_line
lad_det cp_mstr
Location Customer Item

Allocation Detail 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 Configuration Item

pt_mstr
Sales Order sob_domain = pt_domain
sob_part = pt_part
Configuration Bill Item Master
Detail
Sales Orders III
so_mstr Sales Order Detail

sod_det
sod_domain = so_domain
sod_nbr = so_nbr
Sales Order Master Sales Order Detail
Sales Order Relationship Sales Order Detail Relationship

sor_domain = so_domain sodr_domain = sod_domain
sor_nbr = so_nbr sodr_nbr = sod_nbr
sodr_line = sod_line
sor_mstr sodr_det
Sales Order Sales Order

Relationship Master Relationship Detail
Sales Order IV
rsn_ref
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
so_mstr cil_mstr ih_hist
Correction Invoice Invoice History

Sales Order Master Correction Sales Order
so_domain = cil_domain Link Master Master
Correction Invoice
so_nbr = cil_cor_nbr cil_domain = ih_domain
so_nbr = cil_prev_nbr cil_prev_inv = ih_inv_nbr
cil_prev_nbr = ih_nbr
Correction SO Detail Correction Invoice Detail

Sales Order Detail Invoice Detail
cil_domain = cild_domain cil_domain =cild_domain
sod_domain = so_domain idh_domain = ih_domain
cil_cor_inv = cild_cor_inv cil_prev_inv = cild_prev
sod_nbr = so_nbr idh_inv_nbr = ih_inv_nbr
cil_cor_nbr = cild_cor_nbr cil_prev_nbr = cild_prev_nbr
Correction Detail
Correction Detail
cild_domain = idh_domain
sod_domain = cild_domain
cild_cor_inv = idh_inv_nbr
sod_nbr = cild_cor_nbr
cild_cor_nbr = idh_nbr
sod_line = cild_cor_line
cild_cor_line = idh_line
sod_det cild_det idh_hist
Correction Invoice
Sales Order Detail Invoice History Detail
Link Detail Correction Detail
Correction Detail
cild_domain = idh_domain
sod_domain = cild_domain
cild_prev_inv = idh_prev_inv
sod_nbr = cild_prev_nbr
cild_prev_nbr = idh_nbr
sod_line = cild_prev_line
cild_prev_line = idh_line
Sales Quotations I
cp_mstr
cm_mstr
Customer
cm_domain = cp_domain
Customer Item cm_addr = cp_cust Customer Master
Master
Customer Sales Orders Ship To

so_domain = cm_domain ad_domain = cm_domain
so_cust = cm_addr ad_ref = cm_addr
ad_type = "ship-to"
Customer Terms
cm_domain = ct_domain
cm_cr_terms = ct_code
Sold To
qo_domain = cm_domain
Master qo_cust = cm_addr
so_mstr ct_mstr Bill To ad_mstr

qo_domain = cm_domain
Sales Order qo_bill = cm_addr
Credit Terms Master Address Master
Master
Quote Ship To
Quotes to Sales Orders
ad_domain = qo_domain
so_domain = qo_domain
ad_addr = qo_ship
so_quote = qo_nbr
Quote Terms
qo_domain ct_domain
qo_cr_terms = ct_code
sp_mstr Quote Salespersons

qo_mstr
qo_domain = sp_domain
qo_slspsn[ ] = sp_addr Sales Quotation
Salesperson Master
Master
Sales Quotations II
qor_mstr qo_mstr
Sales Quote Relationship
qor_domain = qo_domain
Sales Quotation qor_nbr = qo_nbr Sales Quotation
Relationship Master Master
Header Comments
cmt_domain = qo_domain Quote Detail
cmt_indx = qo_cmtindx qod_domain = qo_domain
qod_nbr = qo_nbr
qodr_det
cmt_det
Sales Quotation
Transaction Relationship Detail
Comments
Line Comments Sales Quote Detail Relationship

cmt_domain = qod_domain qodr_domain = qod_domain
Configuration Comment cmt_indx = qod_cmtindx qodr_nbr = qod_nbr
cmt_domain = qob_domain qodr_line = qod_line
cmt_indx = qob_cmtindx
qob_det Configuration qod_det

qob_domain = qod_domain
Sales Quotation
qob_nbr = qod_nbr Sales Quotation
Configuration Bill qob_line = qod_line Detail
Detail
Item Quote Cust Item

Configuration Item qod_domain = pt_domain
qob_domain = pt_domain qod_domain = cp_domain
qod_part = pt_part qod_custpart = cp_custpart
qob_part = pt_part
qod_part = cp_part
pt_mstr cp_mstr
Customer Item Nbr
cp_domain = pt_domain
cp_part = pt_part Customer Item
Item Master
Master
Salesperson I
spd_det sph_hist
Salesperson Salesperson
Commission Detail Sales History
Sales Commission Schedule Yearly Activity

Commission Structure spd_domain = sp_domain sph_domain = sp_domain
spd_domain = cm_domain spd_addr = sp_addr sph_slspsn1 = sp_addr
spd_cust = cm_addr
cm_mstr Customer Salespersons sp_mstr Service Contract Salesperson sa_mstr
cm_domain = sp_domain sa_domain = sp_domain Service Contract

Customer Master cm_slspsn[ ] = sp_addr Salesperson Master sa_slspsn[ ] = sp_addr
Master
Salesperson Address
Is_domain = sp_domain
ls_addr = sp_addr
ls_type = "slsprsn"
ad_mstr Salesperson Address ls_mstr

Is_domain = ad_domain
Address Master ls_addr = ad_addr Address List Detail
Salesperson II
qo_mstr
Sales Quotation
Master
Dinvoice
Customer Invoice
Quotes
qo_domain = sp_domain
qo_slspsn[ ] = sp_addr Salesperson
sp_addr = DinvoiceSlsPsn1
sp_mstr Sales Orders

so_mstr
so_domain = sp_domain
so_slspsn[ ] = sp_addr
Salesperson Master Sales Order Master
Transaction History
tr_domain = sp_domain
Invoices tr_slspsn[ ] = sp_addr
ih_domain = sp_domain
ih_slspsn[ ] = sp_addr
tr_hist
Inventory
ih_hist Transaction History
Invoice History
Master
Scheduled Order Management
sod_det Sales Order Releases sch_mstr Purchase Order Releases pod_det

sch_domain = sod_domain Release sch_domain = pod_domain Purchase Order
Sales Order Detail sch_type = "1|2|3" Management sch_type = "4"
sch_nbr = sod_nbr sch_nbr = pod_nbr Detail
Schedule Master
sch_line = sod_line sch_line = pod_line
Release Details
schd_domain = sch_domain
schd_type = sch_type
schd_nbr = sch_nbr
schd_line = sch_line
schd_rlse_id = sch_rlse_id
schd_det
Release
Management
Schedule Detail
Serialization - Label Format
dvlbx_ref
Label Format Rule

Cross Reference
oid_dvfv_det = oid_dvfv_det
dvfv_det
Pack/Item Label
Format
oid_dvf_det = oid_dvf_det
Pack-Label-Format = dv_data_category
Or
Item-Label-Format = dv_data_category dvf_det
(This link does not exist.
The programs will use the above relation
Data Validation Field
to find/create a proper dv_mstr.) Detail
oid_dv_mstr = oid_dv_mstr
dv_mstr
Data Validation
Master
Serialization - Packaging Structure
si_mstr ad_mstr
Site Master Address Master
bom_mstr
si_domain = ptpac_domain ad_domain = ptpac_domain
si_site = ptpac_site ad_addr = ptpac_addr
BOM Master
ptpac_det ptpac_domain = pt_domain pt_mstr

ptpac_part = pt_part
Item Packaging Item Master
ptpac_domain = bop_domain
ptpac_bop_code = bop_code
bom_domain = pckc_domain
Bom_parent = pckc_part
bop_mstr oid_pt_part = oid_content pt_domain = pckc_domain

pt_mstr = bopd_content_type pt_part = pckc_part
Bill of Package
Code
oid_bop_mstr = oid_bop_mstr
oid_pckc_mstr_pack = oid_pckc_mstr
bopd_det pckc_mstr
Bill of Packaging
Pack Code
Detail oid_content = oid_pckc_mstr
bopd_content_type = pckc_mstr
Serialization - Serial Range
sran_mstr srand_det
oid_sran_mstr = oid_sran_mstr
Serial Range Master Serial Range Detail
Serialization - Setup
pod_det
so_mstr abs_mstr
PO Line
SO Master ASN Master
shph_table_name = pod_det
shph_ord_nbr = pod_nbr
shph_ord_line = string(pod_line) shph_table_name = abs_mstr
shph_table_name = so_mstr
shph_shp_from = abs_shipfrom
shph_ord_nbr = so_nbr
shph_shp_id = abs_id
dss_mstr vd_mstr
shph_table_name = dss_mstr shph_hist
shph_ord_nbr = dss_nbr shph_table_name = vd_mstr
DO Master shph_shp_from = dss_shipsite shph_shp_from = vd_addr Vendor Master
Shipping History
oid_shph_hist = oid_shph_hist
pt_mstr shpserh_part = pt_part shpserh_hist shpserh_pack_code = pckc_pack_code pckc_mstr
Shipping Serial Pack Codes

Item Master
History Definition
oid_shpserh_hist = oid_shpserh_hist
shpordh_hist
Shipping Serial-
Order History
shpordh_order_table = sod_det
shpordh_nbr = sod_nbr shpordh_trnbr = tr_trnbr
shpordh_line = string (sod_line)
sod_det tr_hist
shpordh_order_table = dsd_det shpordh_order_table = pod_det
shpordh_nbr = dsd_nbr shpordh_nbr = pod_nbr
shpordh_line = dsd_req_nbr shpordh_line = string (pod_line) Inventory
SO Line
Transaction History
dsd_det pod_det
DO Line PO Line
Serialization - Shipping History
pod_det
so_mstr abs_mstr
PO Line
SO Master ASN Master
shph_table_name = pod_det
shph_ord_nbr = pod_nbr
shph_ord_line = string(pod_line) shph_table_name = abs_mstr
shph_table_name = so_mstr
shph_shp_from = abs_shipfrom
shph_ord_nbr = so_nbr
shph_shp_id = abs_id
dss_mstr vd_mstr
shph_table_name = dss_mstr shph_hist
shph_ord_nbr = dss_nbr shph_table_name = vd_mstr
DO Master shph_shp_from = dss_shipsite shph_shp_from = vd_addr Vendor Master
Shipping History
oid_shph_hist = oid_shph_hist
pt_mstr shpserh_part = pt_part shpserh_hist shpserh_pack_code = pckc_pack_code pckc_mstr
Shipping Serial Pack Codes

Item Master
History Definition
oid_shpserh_hist = oid_shpserh_hist
shpordh_hist
Shipping Serial-
Order History
shpordh_order_table = sod_det
shpordh_nbr = sod_nbr shpordh_trnbr = tr_trnbr
shpordh_line = string (sod_line)
sod_det tr_hist
shpordh_order_table = dsd_det shpordh_order_table = pod_det
shpordh_nbr = dsd_nbr shpordh_nbr = pod_nbr
shpordh_line = dsd_req_nbr shpordh_line = string (pod_line) Inventory
SO Line
Transaction History
dsd_det pod_det
DO Line PO Line
Serialization - Transaction Data
pt_mstr pckc_mstr
pt_domain = pckc_domain
pt_part = pckc_part
Item Master Pack Code
pt_domain = ld_domain loc_mstr

pt_part = ld_part
ld_domain = loc_domain Location Master

ld_det ld_site = loc_site
ld_loc = loc_loc
pckc_domain = ser_domain
pckc_pack_code = ser_pack_code
Item Location Detail
loc_domain = ser_domain
Loc_site = ser_site
loc_loc = ser_loc
oid_ld_det = oid_ld_det
ser_mstr
oid_ser_mstr = oid_ser_mstr_parent
Serial Master
sod_det ds_det
Distributed Order
Sales Order Line
Detail
serd_table_name = ser_mstr
serd_table_name = sod_det oid_ser_mstr = oid_ser_mstr serd_table_name = ds_det
oid_sod_det = oid_table_record oid_ds_det = oid_table_record
pod_det dsd_det
Distributed Site
Purchase Order Line serd_table_name = pod_det
oid_pod_det = oid_table_record serd_table_name = dsd_det Requisition Detail
serd_det oid_dsd_det = oid_table_record
Serialization
Reserving/Booking
serd_table_name = abs_mstr
oid_table_record = oid_abs_mstr
Detail
serd_table_name = wo_mstr
abs_mstr oid_table_record = oid_wo_mstr wo_mstr
Pre-Shipper/Shipper serd_table_name = vd_mstr serd_table_name = ln_mstr

oid_table_record = oid_vd_mstr oid_table_record = oid_ln_mstr Production Order
Line
vd_mstr ln_mstr
Production Line
Supplier Master
Master
Serialization - Transaction History

tr_hist
Transaction History
oid_tr_hist = oid_tr_hist
serh_hist
Serial History
oid_parent = oid_tag_mstr oid_parent = oid_ccb_mstr
tag_mstr ccb_mstr
Physical Inventory
Cycle Count Batch
Tag Master
lmh_hist
Level Match History
lmc_domain = lmh_domain lmh_domain = abs_domain

lmc_shipto = lmh_shipto lmh_shipto = abs_shipto
lmc_supplier = lmh_supplier lmh_supplier = abs_shipfrom
lmh_abs_id = abs_id
lm_mstr abs_mstr
Level Match Control Shipper
Shipment Performance I
so_m str abs_m str rsn_ref
ASN/BOL/Shipper
Sales O rder M aster Reason Code M aster
M aster
S ales Order Detail Shipper Details Reason Codes

so_dom ain = sod_dom ain abs_dom ain = shp_dom ain rsn_dom ain = shpd_dom ain
so_nbr = sod_nbr abs_id = shp_shipper rsn_type = "ship qty"
and
rsn_type = "ship tim e"
sod_det shp_hist shpd_hist

Order Detail Perform ance History Detail
Shipm ent
shp_dom ain = sod_dom ain Shipm ent shp_dom ain = shpd_dom ain
Sales O rder Detail Perform ance Detail
shp_nbr = sod_nbr Perform ance History shp_tran_id = shpd_tran_id
History
shp_line = sod_line
S ales O rder Releases

sod_dom ain = sch_dom ain Status Codes
Schedule Releases sttq_dom ain = shpd_dom ain
sod_nbr = sch_nbr
shp_dom ain = sch_dom ain sttq_code = shpd_due_status
sod_line = sch_line
shp_rlse_id = sch_rlse_id sttq_code = shpd_req_status
sttq_code = shpd_prom ise_status
sttq_code = shpd_qty_status
sch_m str Release Details

schd_det sttq_m str
Release schd_dom ain = sch_dom ain Release Tim e-Based/
schd_type = sch_type
M anagem ent schd_nbr = sch_nbr
M anagem ent Q uantity-Based
Schedule M aster schd_line = sch_line Schedule Detail Status Code M aster
schd_rlse_id = sch_rlse_id
Shipment Performance II
abs_mstr Shipper Details sosr_mstr shp_hist

Order Details
abs_domain = sosr_domain Sales Order Shipment
ASN/BOL/Shipper abs_par_id = sosr_shipper
shp_domain = sosr_domain
Shipment Reason shp_nbr = sosr_order Performance History
Master abs_order = sosr_order
abs_line = sosr_line
Master shp_line=sosr_line
shp_abs_id = sosr_abs_id
shp_shipfrom = sosr_shipfrom
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 sosrd_det Reason shpd_det

rsn_domain = sosrd_domain Sales Order shpd_domain = sosrd_domain Shipment
Reason Code Master rsn_code = sosrd_rsn_code Shipment Reason shpd_reason = sosrd_rsn_code Performance Detail
rsn_type = sosrd_rsn_type Detail History
Shipment Performance III
ls_mstr ad_mstr
Address Type
Is_domain = ad_domain
Address List Detail ls_addr = ad_addr Address Master
Ship-To Address
ad_domain = sttq_domain
ad_addr = sttq_shipto
scc_mstr Item pt_mstr Item sttq_mstr

Customer/Ship-To pt_domain = scc_domain
pt_domain = sttq_domain Time-Based/
Shipment Controls Item Master pt_part = sttq_part Quantity-Based
pt_part = scc_part
Master Status Code Master
Site
si_domain = sttq_domain
si_site = sttq_shipfrom
Site
or
si_domain = scc_domain
si_site = sttq_receive_site
si_site = scc_shipfrom
si_mstr
Site Master
Shipping I
Invt Mvmt Code of Ship Group
im_mstr sgid_det
sgid_domain = im_domain
sgid_inv_mov = im_inv_mov Shipping Group and
Inventory Movement
Inventory Movement
Code Master Format of Shipping Group Code Detail
df_mstr sgid_domain = df_domain
sgid_format = df_format
Document Print
Format Master
Security for Invt Mvmt Code Invt Mvmt Code of Shipment Seq for Invt Mvmt of Ship Group
im_domain = sim_domain im_domain = abs_domain nr_domain = sgid_domain
im_inv_mov = sim_inv_mov im_inv_mov = abs_inv_mov nr_seqid = sgid_preship_nr_id
sgid_ship_nr_id
Format of Shipper
sgid_master_nr_id
abs_domain = df_domain
abs_format = df_format
sim_det abs_mstr Sequence of Shipper nr_mstr

Inventory ASN/BOL/Shipper nr_domain = abs_domain Number Range
Movement Site nr_seqid = abs_nr_id
Master Master
Detail
Shipper Ship From

Shipment of Carrier absd_domain = abs_domain
absc_domain = abs_domain absd_abs_id = abs_id
Security for Site absc_abs_id = abs_id
sim_domain = si_domain Shipper Freight Accrual
sim_site = si_site pvo_domain = abs_domain
pvo_internal_ref_type = "05"
pvo_internal_ref = abs_id
si_mstr absc_det pvo_mstr absd_det
Shipment Carrier Pending Voucher Shipment Line

Site Master
Detail Master Item Detail

pvo_domain = pvod_domain
pvo_id = pvod_id
pvod_det
Pending Voucher
Detail
Shipping II
absc_det
Shipment Carrier
Detail
sb_mstr
Sub-Account
Master
Movement Sub-Account cc_mstr

sb_domain = im_domain
Carrier of Shipment sb_sub = im_unplanned_sub Cost Center Master
absc_domain = ad_domain
absc_carrier = ad_addr ac_mstr
Account Master
Movement Account Movement Cost Center
ac_domain = im_domain cc_domain = im_domain
ac_code = im_unplanned_acc cc_ctr = im_unplanned_cc
ad_mstr Carrier of Shipping Group sgcd_det Carrier - Invt Mvmt of Shp Grp im_mstr
ad_domain = sgcd_domain Shipping Group sgcd_domain = im_domain Inventory Movement
Address Master ad_addr = sgcd_carrier sgcd_inv_mov = im_inv_mov
Carrier Detail Code Master
Src/Dst Addr w/i Shipping Grp Shipping Group of Carrier Dflt Invt Mvmt Code of Shp Grp
sgad_domain = ad_domain sg_domain = sgcd_domain sg_domain = im_domain
sgad_addr = ad_addr sg_grp = sgcd_grp sg_inv_mov = im_inv_mov
sgad_det Shipping Group of Address sg_mstr Default of Ship Group sgid_det

sg_domain = sgad_domain sg_domain = sgid_domain Shipping Group and
Shipping Group Shipping Group sg_grp = sgid_grp
sg_grp = sgad_grp Inventory Movement
Address Detail Master
Code Detail
SOD/QOD Assignment Rule Cache
qod_det sod_det
Sales Quotation Detail Sales Order Detail
qoddet_domain = qod_domain soddet_domain = sod_domain

qoddet_nbr = qod_nbr soddet_nbr = sod_nbr
qoddet_line = qod_line soddet_line = sod_line
qoddet_part = qod_part soddet_part = sod_part
qoddet_cache soddet_cache
MFG\Pro table sqd_det MFG\Pro table sod_det
cache table in cache table in
Configurator database Configurator database
SSM – Call Activity Recording
wr_route fwk_mstr eng_mstr
Service/Support Service/Support
W ork Order Routing
W ork Code Master Engineer Master
Repair Operations Work Code Engineer

wr_domain = wo_domain itm_domain = fwk_domain itm_domain = eng_domain
wr_lot = wo_lot itm_ca_int_type = fwk_ca_int_type itm_eng_code = eng_code
MO Ordering Engineer
so_domain = eng_domain
so_eng_code = eng_code
wo_mstr Call Line Reports itm_det Service Call Items ca_mstr
wo_domain = itm_domain Service/Support ca_domain = itm_domain Service/Support Call

W ork Order Master wo_nbr = itm_nbr ca_nbr = itm_nbr
Call Item Detail Master
Item Usage
Optional MO for Call
wod_domain = wo_domain
ca_domain = so_domain
wod_lot = wo_lot
ca_nbr = so_ca_nbr
wod_itm_line = wo_itm_line
Optional MO
wod_det (Material Order) sod_det MO Details so_mstr
sod_domain = wod_domain so_domain = sod_domain
W ork Order Detail sod_nbr = wod_sod_nbr Sales Order Detail so_nbr = sod_nbr Sales Order Master
sod_line = wod_sod_line
SSM – Call Invoice Recording
ca_mstr Call Invoice

so_mstr
ca_domain = so_domain
Service/Support Call ca_so_nbr = so_nbr
Sales Order Master
Master
Service Call Items Call Invoice Details

ca_domain = itm_domain sod_domain = so_domain
ca_nbr = itm_nbr sod_nbr = so_nbr
itm_det Invoice Line Detail sod_det
Service/Support Call sod_domain = itm_domain

sod_line = itm_line Sales Order Detail
Item Detail
Call Line Reports Call Invoice Billing Details

wo_domain = itm_domain sod_domain = sfb_domain
wo_nbr = itm_nbr sod_nbr = sfb_nbr
sod_line = sfb_so_line
wod_det
Item Usage W ork Order Detail Billing Detail
wo_mstr wod_domain = wo_domain sfb_domain = wod_domain sfb_det

wod_lot = wo_lot sfb_report = wod_lot
wod_itm_line = wo_itm_line sfb_op = wod_op
Service/Support
W ork Order Master
Repair Operations Billing Detail Billing Detail
wr_domain = wo_domain wr_route sfb_domain = wr_domain

wr_lot = wo_lot sfb_report = wr_lot
sfb_op = wr_op
W ork Order Routing
SSM – Call Tracking I
tzo_mstr End User Time Zone ad_mstr
Service/Support ad_timezone = tzo_label

Address Master
Time Zone Master
fct_mstr
Service/Support Call
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 eu_mstr

es_mstr
Service Contract sa_domain = eu_domain Service/Support End Service/Support
Master
sa_enduser = eu_addr User Master Escalation and
Repair Master
Contract Details
Service Calls
sad_domain = sa_domain
ca_domain = eu_domain Escalation Code
sad_nbr = sa_nbr
ca_eu_nbr = eu_addr ca_domain = es_domain
sad_prefix = sa_prefix
ca_es_nbr = es_nbr
sad_det Contract LIne ca_mstr Installed Item isb_mstr

ca_domain = sad_domain ca_domain = isb_domain Service/Support
Service Contract Service/Support
ca_contract = sad_nbr ca_part = isb_part Installed Base Item
Detail ca_cline = sad_line Call Master ca_serial = isb_serial Detail
ca_ref = isb_ref
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 cas_mstr
Call Status
Service/Support ca_domain = cas_domain Service/Support
Call Master cas_file_type = "C" Call Status Master
ca_status = cas_status
Service Request Status

srr_domain = cas_domain
Service Request cas_file_type = "S"
ca_domain = srr_domain srr_status = cas_status
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
SSM – Call Tracking III
Call Line Fault Codes

ccd_domain = itm_domain ccd_mstr
ccd_ca_nbr = itm_nbr
ccd_itm_line = itm_line Service/Support
itm_det Call Fault Code
Detail
Item Detail
Installed Item
isb_mstr
itm_domain = isb_domain Service/Support
itm_part = isb_part
itm_ref = isb_ref
Installed Base Item
itm_serial = isb_serial Detail
Service Call Items

itm_domain = ca_domain
itm_nbr = ca_nbr
itm_prefix = "CA"
ca_mstr egs_det
Call Skill
ca_domain = egs_domain Service/Support
Service/Support ca_problem = egs_skill
Engineer
Call Master
Problem/Skills Detail
Service Calls
egt_domain = ca_domain
egt_ca_nbr = ca_nbr Call Engineer
ca_domain = eng_domain
ca_assign = eng_code Engineer Skills
egs_domain = eng_domain
egs_eng_code = eng_code
egt_mstr eng_mstr
Service/Support
Engineer Tracking Service/Support
Engineer Tracking egt_domain = eng_domain Engineer Master
Master egt_eng_code = eng_code
SSM – Call Tracking IV
pgh_hist
Service/Support
Paging History
Paging History
pgh_domain = ca_domain
pgh_ca_nbr = ca_nbr
ca_mstr chm_mstr
Closed Call
ca_domain = chm_domain
Service/Support ca_nbr = chm_nbr Service/Support
Call Master Call History Master
Closed Call History

Call RMA Call History chm_domain = cah_domain
ca_domain = rma_domain cah_domain = ca_domain chm_nbr = cah_nbr
ca_rma_nbr = rma_nbr cah_nbr = ca_nbr
rma_mstr cah_hist
Return Material Service/Support

Authorization Master Call History
SSM – Coverage Limits I
sad_det sa_mstr
Service Contract Service Contract

Detail Master
Service Quote Line Limits Contract Header Limits

sal_domain = sad_domain sal_domain = sa_domain
sal_file = "sa_mstr" sal_file = "sa_mstr"
sal_prefix = "Q" sal_prefix = "S"
sal_nbr = sad_nbr sal_nbr = sa_nbr
sal_line = sad_line sal_line = 0
sa_mstr sal_mstr sad_det

Service Quote Header Limits Contract Line Limits
Service/Support
sal_domain = sa_domain Contract Limits sal_domain = sad_domain
Master sal_file = "sa_mstr" sal_file = "sa_mstr" Detail
Master
sal_prefix = "Q" sal_prefix = "S"
sal_nbr = sa_nbr sal_nbr = sad_nbr
sal_line = 0 sal_line = sad_line
W arranty Type Limits Contract Type Limits

sal_domain = sv_domain sal_domain = sv_domain
sal_file = "sv_mstr" sal_file = "sv_mstr"
sal_prefix = "W " sal_prefix = "S"
sal_nbr = sv_code sal_nbr = sv_code
sal_line = 0 sal_line = 0
D
sv_mstr sv_mstr
Service Agreement Service Agreement
Terms and Terms and
Conditions Master Conditions Master
SSM – Coverage Limits II

Contracts Contract Quotes
sa_mstr sa_mstr

Master Master
Contract Limits Contract Limits

sal_domain = sa_domain sal_domain = sa_domain
sal_prefix = "S" sal_prefix = "Q"
sal_nbr = sa_nbr sal_nbr = sa_nbr
sal_line = 0 sal_line = 0
sad_det sad_det

Detail Detail
End User Limits

End User Limits
sal_domain = sad_domain
sal_domain = sad_domain
sal_file = "sa_mstr"
sal_file = "sa_mstr"
sal_prefix = "Q"
sal_prefix = "S"
sal_nbr = sad_nbr
sal_nbr = sad_nbr
sal_line = sad_line
sal_line = sad_line
sad_det sal_mstr sad_det

Item Limits Item Limits
Service/Support
sal_domain = sad_domain Contract Limits sal_domain = sad_domain
Detail sal_file = "sa_mstr" sal_file = "sa_mstr" Detail
Master
sal_nbr = sad_nbr sal_nbr = sad_nbr
sal_line = sad_line sal_line = sad_line
Detail Limits Detail Limits

sal_domain = sad_domain sal_domain = sad_domain
sal_nbr = sad_nbr sal_nbr = sad_nbr
sal_line = sad_line sal_line = sad_line
Warranty Type Limits Contract Type Limits

sad_det sal_domain = sv_domain sal_domain = sv_domain sad_det
sal_file = “sv_mstr” sal_file = "sv_mstr"
Service Contract sal_prefix = "W" sal_prefix = "S" Service Contract
sal_nbr = sv_code sal_nbr = sv_code
Detail sal_line = 0 sal_line = 0
Detail
sv_mstr sv_mstr
Service Agreement Service Types Service Agreement
Terms and Terms and
Conditions Master Conditions Master
SSM – Depot Orders
itm_det
Item Detail
itm_domain = dosr_domain
itm_nbr = dosr_itm_nbr
itm_line = dosr_itm_line
dosr_det
Depot Order Shipment/

Receipt Details
sod_domain = dosr_domain
sod_ca_nbr = dosr_itm_nbr
sod_ca_line = dosr_itm_line
sod_det
Sales Order Details
SSM – Engineers I
fsh_m str Regional Holidays reg_m str
Service/Support fsh_dom ain = reg_dom ain Service/Support

fsh_code_field = "eng_area"
Holiday Master fsh_code = reg_code Region Master
Engineer Holidays
Engineer Area Regional On Call
fsh_dom ain = eng_dom ain
eng_dom ain = reg_dom ain ocm _dom ain = reg_dom ain
fsh_code_field = "eng_code"
eng_area = reg_code ocm _area = reg_code
fsh_code = eng_code
eng_m str Engineer On Call ocm _m str On Call Schedule esh_m str
ocm _dom ain = eng_dom ain ocm _dom ain = esh_dom ain Service/Support
ocm _eng_code = eng_code ocm _schedule = esh_schedule Engineer Schedule
Engineer Master On Call Master
Master
Engineer Schedule
egd_dom ain = eng_dom ain
egd_eng_code = eng_code Schedule Default
egd_dom ain = esh_dom ain
egd_esh_schedule = esh_schedule Status
esh_dom ain = ess_dom ain
esh_status = ess_status
egd_det ess_m str

Status
Service/Support egd_dom ain = ess_dom ain Service/Support
egd_status = ess_status
Engineer Schedule Engineer Status
Detail Master
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 si_mstr

eng_domain = ad_domain Service/Support si_domain = eng_domain
Address Master eng_address = ad_addr si_site = eng_site Site Master
Engineer Master or
si_site = eng_site_rtn
Engineer Tracking Engineer Skills

Engineer Time Zone
egt_domain = eng_domain egs_domain = eng_domain
ad_timezone = tzo_label
egt_eng_code = eng_code egs_eng_code = eng_code
tzo_mstr egt_mstr egs_det

Service/Support
Engineer Tracking Engineer Problem/
Time Zone Master
Master Skills Detail
SSM – Installed Base
cm_mstr
ad_mstr Customer Master

eud_det
Address Master
Service/Support End
Customer End Users User Detail
eu_domain = cm_domain
eu_cm_nbr = cm_addr
End User Address
ad_domain = eu_domain
End User Detail
ad_addr = eu_addr
eu_domain = eud_domain
eu_addr = eud_addr
eng_mstr Assigned Engineer eu_mstr Region reg_mstr
Service/Support eu_domain = eng_domain Service/Support End eu_domain = reg_domain Service/Support

eu_eng_code = eng_code eu_svc_area = reg_code
Engineer Master or
User Master Region Master
eu_eng_sec = eng_code
Item Detail Structure

isb_domain = eu_domain iss_domain = eu_domain
isb_eu_nbr = eu_addr iss_eu_nbr = eu_addr
isb_mstr Components iss_mstr

Service/Support iss_domain = isb_domain Service/Support
Installed Base Item Parent Items iss_par = isb_part Component Items Installed Base
isb_domain = pt_domain iss_domain = pt_domain
Master isb_part = pt_part iss_comp = pt_part
Structure
pt_mstr
Parent Items Components
ib_domain = isb_domain ib_domain = iss_domain
ib_sys_part = isb_part
Item Master
ib_comp = iss_comp
ib_sys_serial = isb_serial ib_comp_ser = iss_comp_ser
Installed Base Classification
ib_sys_ref = isb_ref ib_comp_ref = iss_comp_ref
isb_domain = clsf_domain
isb_classification = clsf_classification
clsf_mstr ib_det
Service/Support
Classification Installed
Master Configuration Detail
SSM – RMA I
eu_mstr
Service/Support End
User Master
ad_mstr ca_mstr
Service/Support
Address Master End User RMAs Call Master
rma_domain = eu_domain
rma_ship = eu_addr
Bill To Call RMA
rma_domain = ad_domain rma_domain = ca_domain
rma_bill_to = ad_addr rma_ca_nbr = ca_nbr
si_mstr RMA Site rma_mstr Contract RMA sa_mstr

rma_domain = si_domain Return Material rma_domain = sa_domain Service Contract
Site Master rma_site_iss = si_site rma_contract = sa_nbr
or Authorization Master Master
rma_site_rec = si_site
RMA Sales Order

so_domain = rma_domain
so_nbr = rma_nbr
Terms & Conditions RMA Detail

rma_domain = sv_domain rmd_domain = rma_domain
rmd_nbr = rma_nbr so_mstr
rma_ctype = sv_code
rmd_prefix = rma_prefix
Sales Order Master
RMA Line Items

sv_mstr Terms & Conditions rmd_det sod_det
Serivce Agreement rmd_domain = sod_domain
rmd_domain = sv_domain Return Material rmd_nbr = sod_nbr
Terms and rmd_sv_code = sv_code Sales Order Detail
Authorization Detail rmd_line = sod_line
Conditions Master
SSM – RMA II
cm_mstr
Customer Master
loc_mstr
RMA Customer Location Master

rma_domain = cm_domain
rma_cust_ven = cm_addr
RMA Locations
rma_domain = loc_domain
rma_loc_iss = loc_loc
or
rma_loc_rec = loc_loc
rma_mstr RMA Credit Price List pc_mstr
Return Material rma_domain = pc_domain

rma_pr_list = pc_list Price List Master
Authorization Master
or
rma_crprlist = pc_list
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
SSM – Service Contracts I
ad_mstr Bill To sa_mstr Contract PM Schedule sap_det
sa_domain = ad_domain sap_domain = sa_domain Service Contract

Service Contract
Address master sa_bill_to = ad_addr sap_nbr = sa_nbr Preventive
Master
sap_prefix = sa_prefix Maintenance Detail
sap_line = 0
End User Address Contract Details

eu_domain = ad_domain sad_domain = sa_domain Contract Line PM Schedule
eu_addr = ad_addr sad_nbr = sa_nbr sap_domain = sad_domain
sad_prefix = sa_prefix sap_nbr = sad_nbr
sap_prefix = sad_prefix
sap_line = sad_line
End User Service

eu_mstr Contract sad_det isb_mstr
Contract Item
Service/Support End Service/Support
sad_domain = eu_domain Service Contract
User Master sad_eu_nbr = eu_addr sad_domain = isb_domain Installed Base Item
Detail
sad_for = isb_part Master
sad_eu_nbr = isb_eu_nbr
Item Serial Numbers

Deferred Detail
sar_domain = sad_domain
defr_domain = sad_domain
sar_nbr = sad_nbr
defr_nbr = sad_nbr
sar_prefix = sad_prefix
defr_prefix = sad_prefix
sar_line = sad_line
defr_line = sad_line
defr_det sar_mstr
Deferred/Accrued Serial Number
Revenue Detail Master
SSM – Service Contracts II
sca_mstr Additional Options sv_mstr

Service Contract Service Agreement
sca_domain = sv_domain
Additional Charge sca_service = sv_code Terms and
Master Conditions Master
Terms & Conditions

sa_domain = sv_domain
si_mstr sa_type = sv_type sp_mstr
sa_sv_code= sv_code
Site Master Salesperson Master
Contract Site Salesperson

si_domain = sa_domain sa_domain = sp_domain
si_site = sa_site sa_slspsn[ ] = sp_addr
sa_mstr
Service Contract
Master
Contract Price List Billing Cycle

sa_domain = fpc_domain sbc_domain = sa_domain
sa_prlist = fpc_list sbc_code = sa_cycle
fpc_mstr sbc_mstr
Pricing Master Billing Cycle Master
SSM – Service Contracts III
sa_mstr
Service Contract
Master
Customer
sa_domain = cm_domain Customer Address
sa_cust = cm_addr sa_domain = ad_domain
(sa_bill_enduser = no) sa_cust = ad_addr
(sa_bill_enduser = no)
Bill-To Customer
sa_domain = cm_domain Bill-To Address
sa_bill_to = cm_addr sa_domain = ad_domain
(sa_bill_enduser = no) sa_bill_to = ad_addr
(sa_bill_enduser = no)
cm_mstr End Users ad_mstr

sad_domain = sa_domain
sad_nbr = sa_nbr
Customer Master sad_prefix = sa_prefix Address Master
End User Bill-to Customer

sad_domain = cm_domain End User Bill-To Address
sad_bill_to = cm_addr sad_domain = ad_domain
(sa_bill_enduser = yes) sad_bill_to = ad_addr
(sa_bill_enduser = yes)
End User Customer End User Customer Address
sad_domain = cm_domain sad_domain = ad_domain
sad_cust = cm_addr sad_cust = ad_addr
(sa_bill_enduser = yes) (sa_bill_enduser = yes)
sad_det
Service Contract
Detail
End User
sad_domain = eu_domain
sad_eu_nbr = eu_addr
eu_mstr
Service/Support End
User Master
Subcontract Shipping
poa_mstr poad_det
Purchase Order Allocation Detail
Purchase Order poa_mstr.oid_poa_mstr = poad_det.oid_poa_mstr Purchase Order
Allocation Master Allocation Detail
absp_det absw_det
Sub Shipper Receipt ASN/BOL/Shipper

Cross-Reference WIP Lot/Serial Detail
Subcontract Shipper Receipt Subcontract Shipper Lot Serial Detail

abs_mstr.oid_abs_mstr = absp_det.oid_abs_mstr abs_mstr.oid_abs_mstr = absw_det.oid_abs_mstr
abs_mstr
ASN/BOL/Shipper
Master
PO Shipper Subcontract Shipper

abs_domain = absx_domain abs_domain = absx_domain
abs_id = absx_po_shipper abs_mstr.oid_abs_mstr = absx_det.oid_abs_subcontract
abs_order = absx_po_nbr
abs_line = absx_pod_line
absx_det
Sub Shipper/PO
Shipper Cross-
Reference
Supplier Consignment I
ad_mstr Supplier cnss_mstr Items pt_mstr

cnss_domain = ad_domain Supplier cnss_domain = pt_domain
Address Master cnss_supplier = ad_addr Consignment cnss_part = pt_part Item Master
Supplier/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 Purchase Order

Master po_domain = cnsix_domain
po_nbr = cnsix_po_nbr
cnsix_mstr Receipt prh_hist

Supplier Consignment cnsix_domain = prh_domain Purchase Order
Receipt Inventory cnsix_receiver = prh_receiver
Master and Receipt History
Purchase Order LIne cnsix_line = prh_line
pod_domain = cnsix_domain
pod_line = cnsix_pod_line
pod_det pod_nbr = cnsix_po_order
Receipt Transaction
Purchase Order cnsix_domain = tr_domain
Detail cnsix_trnbr = tr_trnbr
tr_hist
Inventory
Transaction History
Supplier Consignment II
pt_mstr
Item Master
po_mstr
Part
Purchase Order cnsu_domain = pt_domain
Master Purchase Order cnsu_part = pt_part
po_domain = cnsu_domain
po_nbr = cnsu_po_nbr
cnsu_mstr tr_hist
Usage Transaction
Supplier Consignment Inventory
cnsu_domain = tr_domain
Receipt Usage Master cnsu_trnbr = tr_trnbr Transaction History
Purchase Order LIne

pod_domain = cnsu_domain
pod_line = cnsu_pod_line
pod_det pod_nbr = cnsu_po_order
Purchase Order Used Receipts

Detail cnsu_domain = cnsud_domain
cnsu_pkey = cnsud_cnsu_pkey
cnsix_mstr Used Receipts cnsud_det

Supplier Consignment cnsix_domain = cnsud_domain Supplier Consignment
Receipt Inventory cnsix_pkey = cnsud_cnsix_pkey
Receipt Usage Detail
Master
Pending Voucher
pvo_domain = cnsud_domain
pvo_internal_ref_type = "07" and.................
pvo_internal_ref = cnsud_receiver and
pvo_lc_charge = " "
pvo_domain = cnsud_domain
pvo_mstr
Pending Voucher
Master
Supplier Network and Network Bill
vdn_mstr vdnb_mstr
Supplier Network Supplier Network Bill

Master Master
vdn_domain = vdns_domain
vdn_domain = vdnt_domain vdn_network_id = vdns_network_id vdnb_domain = vdnbd_domain
vdn_network_id = vdnt_network_id vdn_site = vdns_site vdnb_site = vdnbd_site
vdn_site = vdnt_site vdnb_bill_id = vdnbd_bill_id
vdnt_det vdns_det vdnbd_det

Supplier Network
Supplier Network Supplier Network Bill
Transport Mode
Sequence Detail Detail
Detail
Supplier Performance I
System Category
vef_ctrl vec_mstr Category Exception verd_det
Supplier vef_domain = vec_domain Supplier Supplier
vef_asn_data = vec_category or vec_domain = verd_domain
Performance vef_po_receipts = vec_category or
Performance vec_category = verd_category Performance
Control vef_do_receipts = vec_category or Category Master Registration Detail
vef_rs_receipts = vec_category.....
Category Parts-Per Range

vec_domain = vecd_domain
vec_category = vecd_category Vendor Category
vew_mstr ver_domain = verd_domain
ver_vendor = verd_vendor
Supplier Performance ver_vendor_source = verd_vendor_source
W eighting Factor
Master
System Event
vef_domain = vee_domain Performance Category
vef_early_receipt = vee_event or vec_domain = vepd_domain
vef_late_receipt = vee_event or vec_category = vepd_category ver_mstr
vef_over_shipment = vee_event or.. Supplier
vef_under_shipment = vee_event or....
vef_missed_shipment = vee_event or......
Performance
vef_dup_asn = vee_event or Registration Master
vef_late_asn = vee_event
Performance Weight Factor vecd_det
vew_domain = vepd_domain
vew_weight_code = vepd_weight_code Supplier
Performance
Vendor Performance
Category Detail
ver_domain = vep_domain
ver_vendor = vep_vendor
ver_vendor_source = vep_vendor_source
vee_mstr Performance Event vepd_det vep_mstr

Performance Detail
Supplier vep_domain = vepd_domain Supplier
vee_domain = vepd_domain Supplier vep_vendor = vepd_vendor
Performance Event vee_event = vepd_event Performance
Performance Detail vep_vendor_source = vepd_vendor_source
Master vep_tran_date = vepd_vep_tran_date Master
vep_tran_id = vepd_vep_tran_id
Supplier Performance II
ves_m str Perform ance Sum m ary vesd_det

Supplier ves_dom ain = vesd_dom ain Supplier
Perform ance ves_vendor = vesd_vendor Perform ance
ves_vendor = vesd_vendor
Sum m ary Master ves_vendor_source = vesd_vendor_source.
Sum m ary Detail
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 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 sdt_domain = pod_domain Purchase Order
Delivery Time sdt_code = pod__qad07
Detail
Master
Ship Delivery Time PO Lines

sdt_domain = sdtd_domain po_domain = pod_domain
sdt_code = sdtd_code po_nbr = pod_nbr
sdtd_det po_mstr
Shipping
Purchase Order
Delivery Time
Master
Detail
Vendors (Suppliers)
pt_mstr
cd_det
Item Master
Master Comments
Vendor Item Nbr

vp_domain = pt_domain
vp_part = pt_part
Vendor Comments
cd_domain = vd_domain
cd_ref = vd_addr
vp_mstr rma_mstr
Vendor Return Material
Vendor RMAs
Supplier Item Master rma_domain = vd_domain
vp_domain = vd_domain vd_mstr Authorization Master
rma_cust_ven = vd_addr
vp_vend = vd_addr
Vendor Address
ct_mstr Supplier Master ls_domain = vd_domain
Vendor Terms ls_addr = vd_addr ls_mstr
ls_type = "supplier"
Credit Terms Master vd_domain = ct_domain
vd_cr_terms = ct_code Address List Detail
Vendor POs
Supplier in Financials po_domain = vd_domain
vd_addr = CreditorCode po_vend = vd_addr
Time Period Terms

ctd_domain = ct_domain Address for type
ctd_code = ct_code ls_domain = ad_domain
Creditor po_mstr ls_addr = ad_addr
Purchase Order
Supplier Master
ctd_det ad_mstr
po_nbr = CInvoicePO_ID
Creditor_ID = Creditor_ID
Credit Terms Detail Address Master
CInvoice CInvoicePO
Supplier Invoice
Supplier Invoice Purchase Orders
Warehouse – Algorithms and Engine Processing

AlgoTypeM code_mstr
Algorithm Type Definition
Algorithm Type code_domain = AlgoTypeM.Domain Generalized Code
Master code_fldname = "AlgoType" Master
code_value = AlgoTypeM.AlgoType
Algorithm Type
AlgoTypeM.Domain = AlgoM.Domain
AlgoTypeM.AlgoType = AlgoM.AlgoType
AlgoM TranD
Transaction Detail
AlgoM.Domain = TranD.Domain
Algorithm Master AlgoM.AlgoType = TranD.AlgoType Transaction Detail
AlgoM.AlgoNbr = TranD.AlgoNbr
Transaction Processing
TranD.Domain = EngineW.Domain
TranD.TrNbr = EngineW.TrNbr
EngineW
Algorithm Assignment
Engine Work File Transaction Type Detail
AlgoM.Domain = AlgoAssM.Domain
TranTypeM.Domain = TranD.Domain
AlgoM.AlgoType = AlgoAssM.AlgoType
TranTypeM.TrType = TranD.TrType
AlgoM.AlgoNbr = AlgoAssM.AlgoNbr
Transaction Type Processing

TranTypeM.Domain = EngineW.Domain
TranTypeM.TrType = EngineW.TrType
AlgoAssM TranTypeM
Algorithm Transaction Type
Warehousing
Algorithm AlgoAssM.Domain = TranTypeM.Domain
AlgoAssM.TrType = TranTypeM.TrType Transaction Type
Assignment Master
Master
Algorithm Assignment Detail

AlgoAssM.Domain = AlgoAssD.Domain
AlgoAssM.AlgoType = AlgoAssD.AlgoType
AlgoAssM.TrType = AlgoAssD.TrType Warehouse Transaction Type
AlgoAssM.Site = AlgoAssD.Site TranTypeM.Domain = WhseTrTypeM.Domain
AlgoAssM.Whse = AlgoAssD.Whse TranTypeM.TrType = WhseTrTypeM.TrType
AlgoAssM.Part = AlgoAssD.Part
AlgoAssM.PartType = AlgoAssD.PartType
AlgoAssM.Addr = AlgoAssD.Addr
AlgoAssD WhseTrTypeM
Warehouse/
Algorithm
Transaction Type
Assignment Detail
Master
Warehouse – Batch Picking
BatchPickM BatchPickD
Multi-Box Detail
BatchPickM.Domain= BatchPickD.Domain
Batch Picking Master BatchPickM.TrNbr = BatchPickD.TrNbr Batch Picking Detail
Box / Container
abs_domain = BatchPickD.Domain
abs_id = “C” + BatchPickD.ToRef
Confirmed Inventory
abs_mstr ld_domain = BatchPickD.Domain
Batch Picking ld_site = BatchPickD.ToSite
BatchPickM.Domain = TranD.Domain ld_loc = BatchPickD.ToLoc
ASN/BOL/Shipper ld_part = BatchPickD.ToPart
BatchPickM.TrNbr = TranD.TrNbr
Master ld_lot = BatchPickD.ToLot
ld_ref = BatchPickD.ToRef
Inventory
abs_domain = ld_domain
Item bbs_site = ld_site
abs_domain = TranD.Domain abs_loc = ld_loc
abs_shipfrom = TranD.ABSShipFrom abs_item = ld_part
abs_id = TranD.ABSId abs_lotser = ld_lot
abs_ref = ld_ref
TranD ld_det
Warehousing Location Detail

Transaction Detail
Warehouse – Bulk Picking

BulkPickDH
Bulk Pick Detail

History
BP Transaction History
TranH.Domain = BulkPickDH.Domain
TranH.TrNb r= BulkPickDH.TrNbr
BP Detail History
BulkPickM.Domain = BulkPickDH.Domain TranH
BulkPickM.BulkPick = BulkPickDH.BulkPick
Warehousing
Transaction History
BulkPickM
Bulk Pick Master
BP Transactions
TranD.Domain = BulkPickM.Domain
TranD.BulkPick = BulkPickM.BulkPick
lad_det Bulk Pick Detail

BulkPickM.Domain = BulkPickD.Domain TranD
Location Allocation BulkPickM.BulkPick= BulkPickD.BulkPick
Detail Bulk Pick Allocations
Warehousing
lad_domain = BulkPickD.Domain Transaction Detail
lad_dataset = BulkPickD.DSet BP Transaction
lad_nbr = BulkPickD.AllocNbr TranD.Domain = BulkPickD.Domain
lad_line = BulkPickD.Line TranD.TrNbr = BulkPickD.TrNbr
lad_part = BulkPickD.Part BulkPickD
Bulk Pick Detail
BP Shipper
abs_domain = BulkPickD.Domain
abs_shipfrom = BulkPickD.Site
abs_id = "s" + BulkPickDH.Shipper
BP Order Detail
OrderD.Domain = BulkPickD.Domain
OrderD.Dset = BulkPickD.DSet
OrderD.Nbr = BulkPickD.Nbr abs_mstr
OrderD.OrdSite = BulkPickD.OrdSite
OrderD.Line = BulkPickD.Line
OrderD.Part = BulkPickD.Part
ASN/BOL/Shipper
Master
OrderD
Warehousing Order
Detail
Warehouse – Inventory Transactions
ld_det lad_det
Inventory Allocations
lad_domain = ld_domain Location Allocation
Location Detail lad_site = ld_site Detail
lad_loc = ld_loc
lad_part = ld_part
lad_lot = ld_lot
lad_ref = ld_ref
Pallet Contents
ld_domain = InventM.Domain
ld_site = InventM.Site
ld_loc = InventM.Loc
ld_lot = InventM.Lot
ld_ref = InventM.Ref
ld_det InventM
Pallet Item
ld_domain = InventM.Domain Warehousing
Location Detail ld_site = InventM.Site Inventory Master
ld_loc = InventM.Loc
ld_part = InventM.Part
ld_lot = InventM.Lot
ld_ref = InventM.Ref
Multi-Item Pallet Transfer
InventM.Domain = TranD.Domain
InventM.InventNbr = TranD.InventNbr
TranH TranD
Transaction History
Warehousing TranD.Domain = TranH.Domain Warehousing
Transaction History TranD.TrNbr = Tran.TrNbr Transaction Detail
Single-Item Inventory Allocation

Single-Item Transfer lad_domain = TranD.Domain
ld_domain = TranD.Domain lad_dataset = TranD.IssDSet
ld_site = TranD.FromSite lad_nbr = TranD.IssNbr
ld_loc = TranD.FromLoc
ld_part = TranD.FromPart
ld_lot = TranD.FromLot lad_det
ld_ref = TranD.FromRef
Location Allocation
Inventory Allocations Detail
ld_det lad_domain = ld_domain
lad_site = ld_site
lad_loc = ld_loc
Location Detail lad_part = ld_part
lad_lot = ld_lot
lad_ref = ld_ref
Warehouse – Items
WhseM PartWhseM
Item /Warehouse
PartWhseM. Domain = WhseM. Domain Part / Warehouse
Warehouse Master PartWhseM. Site = WhseM. Site Master
PartWhseM. Whse = WhseM. Whse
Warehouse
si_ domain = WhseM. Domain
si_ site = WhseM. Site
Warehouse Item Type
si_ mstr code_domain = PartWhseM Domain SLG Detail
cod_fldname = “PartType” PartWhseM. Domain = SLGM. Domain
code_value = PartWhseM PartType PartWhseM. Site = SLGM. Site
Site Master PartWhseM. Whse = SLGM. Whse
PartWhseM. SLocGp = SLGM. SLocGp
code_ mstr SLGM

Site Inventory Detail Generalized Code
pti_det.oid_si_ mstr = si_ mstr.oid_si_ mstr Item Warehouse Inventory Detail Storage Location
Master PartWhseMDomain = pt_domain Group Master
PartWhseMPart = pt_part
pti_det
Warehouse Item Type Item/ SLG Detail
code_ domain = pt_ domain SLGM. Domain = PartSLGM. Domain
Item Inventory Data code_ fldname = “PartType” SLGM. Site = PartSLGM. Site
code_ value = pt_ part_ type SLGM. Whse = PartSLGM. Whse
SLGM. SLocGp = PartSLGM. SLocGp
Item Inventory Detail

pti_det.oid_pt_ mstr = pt_ mstr.oid_pt_ mstr
pt_ mstr PartSLGM

SLG/ Item Detail
pt_ domain = PartSLGM. Domain Item / Storage
Item Master pt_ part = PartSLGM. Part Location Group
Master
Vendor Item Number

pt_ domain = VendPartM. Domain
pt_ part = VendPartM. Part
VendPartM vd_mstr
Vendor
Warehousing vd_ domain = VendPartM. Domain
Supplier / Item vd_ addr = VendPartM. Addr Supplier Master
Master
Warehouse – Labor
AltTaskM code_mstr
Alternate Task Generalized Code

Master Master
Procedure Code
Alternate Tasks
code_domain = TaskM.Domain
TaskM.Domian = AltTaskM.Domain
code_fldname = "SystemProcCode"
TaskM.Task = AltTaskM.Task
code_value = TaskM.SystemProcCode
TaskM
Task Master
Task Assignment
TaskAssD.Domain = TaskM.Domain
Task Detail
TaskAssD.Task = TaskM.Task
TaskD.Domain = TaskM.Domain
TaskD TaskD.Task = TaskM.Task TaskAssD
Task Assignment
Task Detail
Detail
Task Time
TaskD.Domain = UserD.Domain
TaskD.Task = UserD.Task
TaskD.TrType = UserD.TrType
TaskD.IntRouteCode = UserD.IntRouteCode
Task Assignment Detail
TaskAssM.Domain = TaskAssD.Domain
UserD TaskAssM.ActUserID = TaskAssD.ActUserID
Warehousing RF
User Detail
CalendarM TaskAssM
Warehousing Task Assignment

RF User Detail
Calendar Master UserM.Domain = UserD.Domain Master
UserM.ActUserID= UserD.ActUserID
User Calendar User Task Assignment
CalendarM.Domain = UserM.Domain UserM.Domain = TaskAssM.Domain
CalendarM.Calendar = UserM.Calendar UserM.ActUserID = TaskAssM.ActUserID
Calendar Detail
CalendarM.Domain = CalendarD.Domain UserM
CalendarM.Calendar = CalendarD.Calendar
Warehousing RF
User Master
User Group Assignment
CalendarD UserM.Domain = UserGroupD.Domain
UserM.ActUserID= UserGroupD.ActUserID
Warehousing
Calendar Detail
UserGroupD
User WLG Detail
UserWLGM.Domain = UserM.Domain Warehousing RF
UserWLGM.ActUserID= UserM.ActUserID
User Group Detail
Current Transaction User
TranD.Domain = UserM.Domain
TranD.CurrUserID = UserM.ActUserID
User Group Detail
UserGroupM.Domain = UserGroupD.Domain
UserGroupM.UserGroup = UserGroupD.UserGroup
UserWLGM
UserGroupM
User/Work Location
Group Master Warehousing RF
User Group Master
TranD
Warehousing
Transaction Detail
Warehouse – Locations
SLGListM IRGroupM loc_mstr
Storage Location Internal Routing

Location Master
Group List Master Group Master
Internal Routing Group Location

IRGroupM. Domain = IRD. Domain
loc_ domain = LocM. Domain
IRGroupM. Site = IRD. Site
loc_ site = LocM. Site
IRGroupM. Whse = IRD. Whse
loc_ loc = LocM. Loc
IRGroupM. IntRouteGroup= IRD. IntRouteGroup
SLG List Detail

SLGListM. Domain = SLGListD. Domain
SLGListM. Site = SLGListD. Site
SLGListM. Whse= SLGListD. Whse
WhseListM. SLGList = WhseListD. SLGList
SLGM LocM
SLG Location Detail
Storage Location SLGM. Domain = LocM. Domain Warehousing
Group Master SLGM. Site = LocM. Site Location Master
SLGM. Whse = LocM. Whse
SLGM. SLocGp = LocM. SLocGp
SLG Detail
SLGM. Domain = SLGListD. Domain
SLGM. Site = SLGListD. Site
SLGM. Whse = SLGListD. Whse
SLGM. SLocGp = SLGListD. SLocGp WLG Location Detail
WLGM. Domain = LocM. Domain
Unit of Measure Detail WLGM. Site = LocM. Site
SLGM. Domain = SLGUMD. Domain WLGM. Whse = LocM. Whse
SLGListD WLGM. WLocGp = LocM. WLocGp
SLGM. Site = SLGUMD.Site
SLGM. Whse = SLGUMD. Whse
Storage Location SLGM. SLocGp = SLGUMD. SLocGp
Group List Detail
WLGM
Work Location
Group Master
SLGUMD
Storage Location
Group/Unit of
Measure Detail
Warehouse – Messaging
UserM MessageD
Read User
MessageD.Domain = UserM.Domain
Warehousing RF MessageD.ReadUser = UserM.ActUserID Warehousing
User Master Message Detail
Message To User Message Detail

MessageM.Domain = UserM.Domain MessageD.Domain = MessageM.Domain
MessageM.MsgTo = UserM.ActUserID MessageD.MsgNbr = MessageM.MsgNbr
MessageM
Warehousing
Message Master
Message To Group
MessageM.Domain = UserGroupM.Domain
MessageM.MsgTo = UserGroupD.UserGroup
UserGroupM
Warehousing RF
User Group Master
Warehouse – Orders
wod_det wo_mstr
Work Order Detail Work Order Master
WO Issues Header WO Receipts Header

OrderD.Domain = wod_domain OrderD.Domain = wo_domain
OrderD.DSet = "wod_det" OrderD.DSet = "wo_mstrt"
po_mstr OrderD.Nbr = wod_lot OrderD.Nbr = wo_lot so_mstr
OrderD.OrdSite = “ “ OrderD.OrdSite = “ “
Purchase Order PO Header SO Header Sales Order Master
Master OrderD.Domain = po_domain OrderD.Domain = so_domain
OrderD.DSet = "pod_det" OrderD.DSet = "sod_det"
OrderD.Nbr = po_nbr OrderM OrderD.Nbr = so_nbr
OrderD.OrdSite = “ “ OrderD.OrdSite = so_site
Warehousing Order
Master
IR Header DO Header
OrderD.Domain = dsr_domain OrderD.Domain = dss_domain
OrderD.DSet = "dsd_det" OrderD.DSet = "ds_det"
OrderD.Nbr = dsr_req_nbr OrderD.Nbr = dss_nbr
dsr_mstr OrderD.OrdSite = dsr_site OrderD.OrdSite = dss_rec_site dss_mstr
Distributed Site Distributed Site

Requisition Master Order Detail
Order Master
OrderM.Domain = OrderD.Domain
OrderM.DSet= OrderD.DSet
OrderM.Nbr= OrderD.Nbr
OrderM.OrdSite= OrderD.OrdSite
ds_det dsd_det
Distributed Site DO Line IR Line Distributed Site

Order Detail OrderD.Domain = ds_domain OrderD.Domain = dsd_domain
OrderD.DSet = "ds_det" OrderD.DSet = "dsd_det"
Requisition Detail
OrderD.Nbr = ds_nbr OrderD.Nbr = dsd_req_nbr
OrderD.OrdSite = ds_site OrderD.OrdSite = dsd_site
OrderD.Line = ds_req_nbr OrderD.Line = dsd_shipsite
OrderD.Part = ds_part OrderD.Part = dsd_part
OrderD
PO Line Warehousing Order SO Line

OrderD.Domain = pod_domain Detail OrderD.Domain = sod_domain
OrderD.DSet = "pod_det" OrderD.DSet = "sod_det"
OrderD.Nbr = pod_nbr OrderD.Nbr = sod_nbr
OrderD.OrdSite = “ “ OrderD.OrdSite = sod_site
pod_det OrderD.Line = pod_line OrderD.Line = sod_line sod_det
OrderD.Part = pod_part OrderD.Part = sod_part
Purchase Order
WO Issues Line WO Receipts Line Sales Order Detail
Detail
OrderD.Domain = wod_domain OrderD.Domain = wo_domain
OrderD.DSet = "wod_det" OrderD.DSet = "wo_mstrt"
OrderD.Nbr = wod_lot OrderD.Nbr = wo_lot
OrderD.OrdSite = “ “ OrderD.OrdSite = “ “
OrderD.Line = wod_op OrderD.Line = wo_nbr
OrderD.Part = wod_part OrderD.Part = wo_part
wod_det wo_mstr
Work Order Detail Work Order Master
Warehouse – Quality Inspection
TranD InspInvD
Inspection Transaction Inventory
Warehousing TranD.Domain = InspInvD.Domain Inspected Inventory
Transaction Detail TranD.SampleID = InspInvD.SampleID Detail
Inspected Location Inventory

ld_domain = InspInvD.Domain
ld_site = InspInvD.Site
ld_loc = InspInvD.Loc
ld_part = InspInvD.Part
ld_lot = InspInvD.Lot
ld_ref = InspInvD.Ref
ld_det
Inspection Transaction Inspected Inventory
TranD.Domain = InspH.Domain InspInvD.Domain = InspH.Domain
TranD.SampleID = InspH.SampleID InspInvD.SampleID = InspH.SampleID Location Detail
Inspection Inventory Status

RelStatM.Domain = ld_domain
RelStatM.InvStatus = ld_status
InspH RelStatM
Inspection Inventory Status
RelStatM.Domain = InspH.Domain Release Status
Inspection History RelStatM.InvStatus = InspH.ReleaseStatus Master
Warehouse – Replenishment
PartWhseM
Part/Warehouse
Master
Replenishment Items
PartWhseM.Domain = RepSLGM.Domain
(PartWhseM.Part = RepSLGM.Part or (RepSLGM.Part = " " and
PartWhseM.RepType = RepSLGM.RepType)
PartWhseM.Site = RepSLGM.Site
PartWhseM.Whse = RepSLGM.Whse
Replenishment Type
code_domain = PartWhseM.Domain
code_fldname = "RepType"
Replenishment Items code_value = PartWhseM.RepType
PartWhseM.Domain = RepLocM.Domain
PartWhseM.Part = RepLocM.Part or (RepLocM.Part = " " and
PartWhseM.RepType = RepLocM.RepType) RepSLGM
PartWhseM.Site = LocM.Site
PartWhseM.Whse = LocM.Whse Replenishment SLG
Replenishment Type Master
code_domain = RepSLGM.Domain
code_mstr code_value = RepSLGM.RepType
Generalized Code
Replenishment SLG Assignment
Master RepSLGM.Domain = RepListM.Domain
RepSLGM.Site = RepListM.Site
Replenishment Type RepSLGM.RepList = RepListM.RepList
code_domain = RepLocM.Domain
code_value = RepLocM.RepType
RepLocM Replenishment Location Assignment

RepListM
RepLocM.Domain = RepListM.Domain
Replenishment RepLocM.Site = RepListM.Site Replenishment List
Location Master RepLocM.RepList = RepListM.RepList Master
Replenishment SLGs
Replenishment List Detail SLGM.Domain = RepSLGM.Domain
RepListM.Domain = RepListD.Domain SLGM.Site = RepSLGM.Site
RepListM.Site= RepListD.Site SLGM.Whse = RepSLGM.Whse
RepListM.RepList= RepListD.RepList SLGM.SLocGp = RepSLGM.SLocGp
RepListD
Replenishment Locations
LocM.Domain = RepLocM.Domain Replenishment List
LocM.Site = RepLocM.Site Detail
LocM.Loc = RepLocM.Loc
Replenishment List
SLGM.Domain = RepListD.Domain
SLGM.Site = RepListD.Site
SLGM.Whse = RepListD.Whse
SLGM.SLocGp = RepListD.SLocGp
LocM SLGM
Replenishment Locations
Warehousing LocM.Domain = SLGM.Domain Storage Location
Location Master LocM.Site = SLGM.Site Group Master
LocM.Whse = SLGM.Whse
LocM.SLocGp = SLGM.SLocGp
Warehouse – Routings
IRGroupM
Internal Routing
Group Master
TaskM IRM
Internal Routing Group Internal Routing

Task Master IRGroupM.Domain = IRD.Domain Master
IRGroupM.Site = IRD.Site
IRGroupM.Whse = IRD.Whse
IRGroupM.IntRouteCode = IRD.IntRouteCode
Tasks
TaskM.Domain = IRD.Domain Internal Routing Detail
TaskM.Task = IRD.Task IRM.Domain = IRD.Domain
IRM.Site = IRD.Site
IRM.Whse = IRD.Whse
IRM.IntRouteCode = IRD.IntRouteCode
IRD
Internal Routing Internal Routing Assignment

Task Detail
IRM.Domain = IRAssD.Domain
TaskM.Domain = TranD.Domain Detail
IRM.Site = IRAssD.Site
TaskM.Task = TranD.Task
IRM.Whse = IRAssD.Whse
IRM.IntRouteCode = IRAssD.IntRouteCode
Transaction Detail
IRD.Domain = TranD.Domain
IRD.Site = TranD.Site
IRD.Whse = TranD.Whse
IRD.IntRouteCode = TranD.IntRouteCode
IRD.IntRouteSeq = TranD.IntRouteSeq
TranD IRAssD
Internal Routing
Transaction Detail
Assignment Detail
Warehouse – Sizing
AltUMD
Alternate Unit of
Measure Detail
Alternate UM Detail
AltUMM.Doiman = AltUMD.Doiman
AltUMM.UM = AltUMD.UM
pt_mstr AltUMM
Item Sizing
pt_domain = AltUMM.Domain Alternate Unit of
Item Master pt_part = AltUMM.Part Measure Master
Item UM Conversion Alternate UM Conversion

pt_domain = um_domain AltUMM.Domain = um_domain
pt_part = um_part AltUMM.UM = um_alt_um
um_mstr
tem UM Group UM Group Assignment
pt_domain = UMGroupM.Domain Unit of Measure AltUMM.Domain = UMGroupD.Domain
pt_um_group = UMGroupM.UMGroup Conversion Master AltUMM.UM = UMGroupD.AltUM
Group UM Conversion Alternate Group UM Conversion

UMGroupM.Domain = um_domain UMGroupD.Domain = um_domain
UMGroupM.UM = um_um UMGroupD.AltUM = um_alt_um
UMGroupM UMGroupD
UM Group Detail
Unit of Measure UMGroupM.Domain = UMGroupD.Domian Unit of Measure
Group Master UMGroupM.UMGroup = UMGroupD.UMGroup Group Detail
Unit of Measure
code_domain = UMGroupM.Domain
code_fldname = “pt_um”
code_value = UMGroupM.UM
code_mstr
Generalized Code
Master
Warehouse – Warehouses
code_mstr
WhseListM
Generalized Code
Warehouse Master Master
List Master
Master List Detail

WhseListM.Domain = WhseListD.Domain
WhseListM.Site =WhseListD.Site
WhseListM.MasterList = WhseListD.MasterList
WhseListD
Warehouse Master
List Detail Flavor Flavor
code_domain = WhseM.Domain code_domain = WhseC.Domain
code_fldname = "Flavor" code_fldname = "Flavor"
code_value = WhseM.Flavor code_value = WhseC.Flavor
Warehouse Detail
WhseM.Domain = WhseListD.Domain
Master List
WhseM.Site = WhseListD.Site
si_domain = WhseListM.Domain
WhseM.Whse = WhseListD.Whse
si_site = WhseListM.Site
WhseM WhseC
Default Values
WhseC.Domain = WhseM.Domain
Warehouse Master Warehouse Control
Warehouse
si_domain = WhseM.Domain
si_site = WhseM.Site
si_mstr
Warehouse Location SystemCode SystemCode
loc_domain = WhseM.Domain code_domain = WhseM.Domain code_domain = WhseC.Domain
Site Master loc_site = WhseM.Site code_fldname = "SystemCode" code_fldname = "SystemCode"
loc_loc = WhseM.Whse code_value = WhseM.SystemCode code_value = WhseC.SystemCode
Location
si_domain = loc_domain
si_site = loc_site
loc_mstr code_mstr
Generalized Code
Location Master
Master
Warehouse – Wave Planning I

LocM LaneAssM
Warehousing Lane Assignment

Location Master Master
Lane Location
LocM.Domain = LaneM.Domain
LocM.Site = LaneM.Site
LocM.Loc = LaneM.Lane
Lane Assignment Detail

LaneAssD.Domain = LaneAssM.Domain
LaneAssD.Site = LaneAssM.Site
LaneAssD.Whse = LaneAssM.Whse
WLGM LaneM LaneAssD.PartType = LaneAssM.PartType
Work Location Group

Lane Master
Master
Work Load Group Assignment Lane Group Assignment LaneAssD

WLGM:Domain = WorkLoadD.Domain LaneM.Domain = LaneGroupD.Domain
WLGM:Site = WorkLoadD.Site LaneM.Site = LaneGroupD.Site
WLGM:Whse = WorkLoadD.Whse LaneM.Whse = LaneGroupD.Whse
Lane Assignment
WLGM:WLocGp = WorkLoadD.WLocGp LaneM.Lane = LaneGroupD.Lane Detail
WorkLoadD LaneGroupD
Work Load Group

Lane Group Detail
Detail Lane Group Assignment
LaneGroupM.Domain = LaneAssD.Domain
LaneGroupM.Site = LaneAssD.Site
LaneGroupM.Whse = LaneAssD.Whse
LaneGroupM.LaneGroup = LaneAssD.LaneGroup
Lane Detail
Work Load Group Detail LaneGroupD.Domain = LaneGroupM.Domain
WorkLoadD.Domain = WorkLoadM.Domain LaneGroupD.Site = LaneGroupM.Site
WorkLoadD.Site = WorkLoadM.Site LaneGroupD.Whse = LaneGroupM.Whse
WorkLoadD.Whse = WorkLoadM.Whse LaneGroupD.LaneGroup = LaneGroupM.LaneGroup
WorkLoadD.LoadGroup = WorkLoadM.LoadGroup
LaneGroupM
Lane Group Master

WorkLoadM
Work Load Group

Master
Warehouse – Wave Planning II

RGM RGD
Release Group Detail
Release Group RGD.Domain = RGM.Domain Release Group
Master RGD.RelNbr= RGM.RelNbr Detail
Release Group Detail Transactions

TranD.Domain = RGD.Domain
TranD.IssDSet = RGD.DSet
Release Group Transactions
TranD.RelNbr = RGD.RelNbr
TranD.Domain = RGM.Domain
(RGD.DSet = "sod_det" and
TranD.Site= RGM.Site
(TranD.IssNbr = RGD.Nbr
TranD.Whse= RGM.Whse
TranD.IssLine = RGD.Line))
TranD.RelNbr= RGM.RelNbr
or (RGD.DSet = "ds_det" and
(TranD.IssNbr = RGD.Line
TranD.IssLine = RGD.OrdSite))
Wave Group Release Detail
RGD.Domain = WaveD.Domain
RGD.WaveNbr = WaveD.WaveNbr
Wave Group Release TranD RGD.DueDate = WaveD.DueDate
RGM.Domain = WaveMasterM.Domain
RGD.ShipVia = WaveD.ShipVia
RGM.WaveNbr = WaveMasterM.WaveNbr
Warehousing RGD.PartType = WaveD.PartType
RGD.DSet = WaveD.DSet
Transaction Detail RGD.OrdSite = WaveD.OrdSite
RGD.Nbr = WaveD.Nbr
RGD.Line = WaveD.Line
Wave Detail Transactions

Wave Master Master Transactions TranD.Domain = WaveD.Domain
TranD.Domain = WaveMasterM.Domain TranD.IssDSet = WaveD.DSet
TranD.Site = WaveMasterM.Site TranD.WaveNbr = WaveD.WaveNbr
TranD.Whse = WaveMasterM.Whse (WaveD.DSet = "sod_det" and
TranD.WaveNbr = WaveMasterM.WaveNbr (TranD.IssNbr = WaveD.Nbr
TranD.IssLine = WaveD.Line))
or (WaveD.DSet = "ds_det" and
(TranD.IssNbr = WaveD.Line
TranD.IssLine = WaveD.OrdSite))
WaveMasterM
WaveD
Wave Master Master
Wave Detail
Wave Orders Detail

WaveD.Domain = WaveM.Domain
Wave Orders WaveD.WaveNbr = WaveM.WaveNbr
WaveMasterM.Domian = WaveM.Domain WaveD.DSet = WaveM.DSet
WaveMasterM.WaveNbr= WaveM.WaveNbr WaveD.Nbr = WaveM.Nbr
WaveD.OrdSite = WaveM.OrdSite
WaveD.ShipVia = WaveM.ShipVia or WaveD.ShipVia = " "
WaveM Order Line

OrderD.Domain = WaveD.Domain
OrderD.DSet= WaveD.DSet
Wave Master OrderD.Nbr= WaveD.Nbr
OrderD.OrdSite= WaveD.OrdSite
OrderD.Line= WaveD.Line
OrderD.Part= WaveD.Part
Order Header
OrderM.Domain = WaveM.Domain
OrderM.DSet= WaveM.DSet
OrderM.Nbr= WaveM.Nbr
OrderM.OrdSite= WaveM.OrdSite
OrderM OrderD
Warehousing Order Warehousing Order

Master Detail
Warehouse – Wave Transportation I

OrderSelM
Warehousing Order
Batch Selection
Master
Batch Selection Details

OrderSelM.Domain = OrderSelD.Domain
OrderSelN.SelNbr = OrderSelD.SelNbr
Order Selection
OrderD.Domain = OrderSelD.Domain
OrderD OrderD.Dset = OrderSelD.DSet OrderSelD
OrderD.Nbr = OrderSelD.Nbr
Warehouing Order
Warehousing Order OrderD.OrdSite = OrderSelD.OrdSite
OrderD.Line = OrderSelD.Line Batch Selection
Detail
OrderD.Part = OrderSelD.Part Detail
OrderD.LoadOpt = true
Load Order Detail

OrderSelD.Domain = LoadD.Domain
OrderSelD.Dse = tLoadD.DSet
OrderSelD.Nbr = LoadD.Nbr
OrderSelD.OrdSite = LoadD.OrdSite
OrderSelD.Line = LoadD.Line
OrderSelD.Par t= LoadD.Part
LoadMasterM LoadD
Warehousing Load Warehousing Load

Master Master Detail
Load Shipment Detail

Load Shipment LoadM.Domain = LoadD.Domain
LoadMasterM.Domian = LoadM.Domain LoadM.SelNbr = LoadD.SelNbr
LoadMasterM.LoadNbr = LoadM.LoadNbr LoadM.DropOffSeq = LoadD.DropOffSeq
LoadM.CarrierRef = LoadD.CarrierRef
LoadM
Warehousing Load
Master
Pre-Shipper/Shipper
LoadM.Domain = abs_domain
LoadM.Site = abs_shipfrom
LoadM.ABSID = abs_id
abs_mstr
ASN/BOL/Shipper
Master
Warehouse – Wave Transportation II
WaveMasterM LoadMasterM
Warehousing Wave Warehousing Load

Master Master Master Master
Wave Order Load Shipment

WaveMasterM.Domian = WaveM.Domain LoadMasterM.Domian = LoadM.Domain
WaveMasterM.WaveNbr = WaveM.WaveNbr LoadMasterM.LoadNbr = LoadM.LoadNbr
WaveM LoadM

Master Master
Wave Order Detail

WaveD.Domain = WaveM.Domain Load Shipment Detail
WaveD.WaveNbr = WaveM.WaveNbr LoadM.Domain = LoadD.Domain
WaveD.DSet = WaveM.DSet LoadM.SelNbr = LoadD.SelNbr
WaveD.Nbr = WaveM.Nbr LoadM.DropOffSeq = LoadD.DropOffSeq
WaveD.OrdSite = WaveM.OrdSite LoadM.CarrierRef = LoadD.CarrierRef
WaveD.ShipVia = WaveM.ShipVia or WaveD.ShipVia = " "
WaveD LoadD

Detail Detail
Load Shipment Wave Detail

LoadD.Domain = WaveLoadD.Domain
Wave Order Load Detail
LoadD.SelNbr = WaveLoadD.SelNbr
WaveD.Domain = WaveLoadD.Domain
LoadD.DropOffSeq = WaveLoadD.DropOffSeq
WaveD.WaveNbr = WaveLoadD.WaveNbr
LoadD.CarrierRef = WaveLoadD.CarrierRef
WaveD.DSet = WaveLoadD.DSet
LoadD.SelNbr = WaveLoadD.SelNbr
WaveD.Nbr = WaveLoadD.Nbr
LoadD.DSet = WaveLoadD.DSet
WaveD.OrdSite = WaveLoadD.OrdSite
LoadD.Nbr = WaveLoadD.Nbr
WaveD.ShipVia = WaveLoadD.ShipVia
LoadD.OrdSite = WaveLoadD.Nbr
WaveD.Line = WaveLoadD.Line
LoadD.Line = WaveLoadD.Line
LoadD.Part = WaveLoadD.Part
WaveLoadD
Warehousing Wave
Load Detail
WIP Lot Trace I
wld_det pt_mstr
WIP Lot Inventory

Detail Item Master
WO WIP Lot Inventory Detail Data WLT Item Trace Data

wld_domain = wr_domain wlt_domain = pt_domain
wld_alloc_id = wr_lot wlt_part = pt_part
wld_alloc_op = wr_op
wld_prodby_id = wr_lot
wld_prodby_op = wr_op
wr_route WLT WO Routing Trace Data wlt_mstr
Work Order wlt_domain = wr_domain WIP Lot Trace

wlt_prodby_id = wr_lot
Routing wlt_prodby_op = wr_op
Master
WLT WO WIP Lot Master Data

Op Hist Trace Data
wl_domain = wr_domain
wlt_domain = op_domain
wl_prodby_id = wr_lot
wlt_tmbr = op_tmbr
wl_prodby_op = wr_op
wl_mstr op_hist
WIP Lot Master Operation

Transaction History
WIP Lot Trace II
wlrm_mstr wlbm_mstr
WIP Lot Trace
WIP Lot Trace BOM
Routing Control
Control Master
Master
Routing Registration Detail BOM Registration Detail Data

wlrm_domain = wlrd_domain wlbm_domain = wlbd_domain
wlrm_routing = wlrd_routing wlbm_bom_code = wlbd_bom_code
wlrm_start = wlrd_start wlbm_start = wlbd_start
wlrd_det wlbd_det
WIP Lot Trace
WIP Lot Trace BOM
Routing Control
Control Detail
Detail
Operation Detail Data Component Detail Data

wlrd_domain = ro_domain wlbd_domain = ps_domain
wlrd_routing = ro_routing wlbd_bom_code = ps_par...........
wlrd_start = ro_start. wlbd_start = ps_start
wlrd_op = ro_op wlbd_comp = ps_comp
ro_det ps_mstr
Routing Product Structure

Operation Detail Master
Work Orders
si_site pt_mstr
Site Master Item Master
Site Work Orders Item Work Order Component Items

wo_domain = si_domain wo_domain = pt_domain wod_domain = pt_domain
wo_site = si_site wo_part = pt_part wod_part = pt_part
wo_mstr WO Pick List wod_det Work Order Allocations

lad_det
wod_domain = wo_domain lad_domain = wod_domain Location Allocation
Work Order Master wod_lot = wo_lot Work Order Detail lad_dataset = "wod_det" Detail
lad_nbr = wod_lot
lad_line = string (wod_op)
lad_part = wod_part
Work Order Receipts Component Issues
tr_domain = wo_domain tr_domain = wod_domain
WO Routing tr_nbr = wo_nbr tr_nbr = wod_nbr
wr_domain = wo_domain tr_part = wo_part tr_part = wod_part
wr_lot = wo_lot tr_lot = wo_lot tr_lot = wod_lot
tr_type = "rjct-wo" or "rct-wo" tr_type = "iss-wo"...
wr_route tr_hist glt_det

General Ledger
Inventory
Work Order Routing Unposted
Transaction History
Transaction Detail
emp_mstr
Operation History
op_domain = wr_domain Employee Master
GL Transactions
op_wo_nbr = wr_nbr
opgl_domain = glt_domain
op_wo_lot = wr_lot
opgl_gl_ref = glt_ref
op_wo_op = wr_op
Operation Employee
op_domain = emp_domain
op_emp = emp_addr
op_hist opgl_det
GL Transactions
Shop Floor
Operation opgl_domain = op_domain Operation General
Transaction History opgl_trnbr = op_trnbr
Ledger Detail
Chapter 3
Table/Diagram Cross-Reference
(Operational)
This chapter provides a cross-reference of operational tables and the diagrams in which they
appear.
Entity Cross-Reference 172
Entity Cross-Reference
Table 3.1 lists database tables in alphabetical order and indicates the diagrams where the tables
appear.
Table 3.1 
Database Table Cross-Reference
Table Table Description Diagram
abs_mstr ASN/BOL/Shipper Master IAQ - Attribute Values
abs_mstr ASN/BOL/Shipper Master Container and Line Charges III
abs_mstr ASN/BOL/Shipper Master Customer Scheduled Orders
abs_mstr ASN/BOL/Shipper Master Customer Sequenced Schedules
abs_mstr ASN/BOL/Shipper Master Legal Document
abs_mstr ASN/BOL/Shipper Master Purchasing III
abs_mstr ASN/BOL/Shipper Master Serialization - Shipping History
abs_mstr ASN/BOL/Shipper Master Serialization - Transaction Data
abs_mstr ASN/BOL/Shipper Master Serialization - Transaction History
abs_mstr ASN/BOL Shipper Master Shipment Performance I
abs_mstr ASN/BOL Shipper Master Shipment Performance II
abs_mstr ASN/BOL Shipper Master Shipping I
abs_mstr ASN/BOL/Shipper Master Subcontract Shipping
abs_mstr ASN/BOL/Shipper Master Warehouse – Batch Picking
abs_mstr ASN/BOL/Shipper Master Warehouse – Bulk Picking
abs_mstr ASN/BOL/Shipper Master Warehouse – Wave Transportation 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 Container and Line Charges III
absd_det Shipment Line Item Detail Shipping I
absl_det Shipment Detail Line Charges Container and Line Charges III
absp_det Sub Shipper Receipt Cross-Reference Subcontract Shipping
absr_det Shipment Requirement Detail Customer Scheduled Orders
abss_det Shipment Sequence Detail Customer Sequenced Schedules
absw_det ASN/BOL/Shipper WIP Lot/Serial Detail Subcontract Shipping
absx_det Sub Shipper/PO Shipper Cross-Reference Subcontract Shipping
ac_mstr Account Master Shipping II
acdf_mstr Account Default Master Financials vs Operations Replication I
acdf_mstr Account Default Master Product Line I
acld_det Attribute Category Link IAQ - Attributes Business Service
acod_mstr Application Code Master Q/LinQ I
act_mstr Alternate Container Master Container and Line Charges II
ad_mstr Address Master Addresses
Table 3.1 — Database Table Cross-Reference — (Page 1 of 33)


ad_mstr Address Master Configured Messages
ad_mstr Address Master Container and Line Charges I
ad_mstr Address Master Customer Consignment I
ad_mstr Address Master Customers IV
ad_mstr Address Master Financials vs Operations Replication II
ad_mstr Address Master GTM Address Master Data
ad_mstr Address Master Inventory III
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 Serialization - Packaging Structure
ad_mstr Address Master Serialization - Setup
ad_mstr Address Master Shipment Performance III
ad_mstr Address Master Shipping II
ad_mstr Address Master SSM – Call Tracking I
ad_mstr Address Master SSM – Engineers II
ad_mstr Address Master SSM – Installed Base
ad_mstr Address Master SSM – RMA I
ad_mstr Address Master Supplier Consignment I
ad_mstr Address Master Vendors (Suppliers)
ad_mstr Address Master SSM – Service Contracts I
ad_mstr Address Master SSM – Service Contracts III
AltTaskM Alternate Task Master Warehouse – Labor
AlgoAssD Algorithm Assignment Detail Warehouse – Algorithms and Engine
Processing
AlgoAssM Algorithm Assignment Master Warehouse – Algorithms and Engine
Processing
AlgoTypeM Algorithm Type Master Warehouse – Algorithms and Engine
Processing
AltUMD Alternate Unit of Measure Detail Warehouse – Sizing
AltUMM Alternate Unit of Measure Master Warehouse – Sizing
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
apr_mstr Application Registry Q/LinQ I
apr_mstr Application Registry Q/LinQ II
apr_mstr Application Registry Q/LinQ III
apr_mstr Application Registry Q/LinQ IV


apr_mstr Application Registry Q/LinQ V
ar_mstr Accounts Receivable Master GTM Suspended Tax
art_mstr Application Return Code Master Q/LinQ I
atcat_mstr Item Attribute Category Master IAQ - Item Attribute Profiles
atcatx_ref Category Attribute Profile X-Ref IAQ - Item Attribute Profiles
atp_det Available to Promise Detail Forecasting/Planning
atdext_det Attribute Value Extension IAQ - Attribute Values
attr_mstr Attribute Master IAQ - Attribute Values
attr_mstr Attribute Master IAQ - Attributes Business Service
attr_mstr Attribute Master IAQ - Item Attribute Profiles
attr_mstr Attribute Master IAQ - Quality Setup
attrd_det Attribute Detail (Value) IAQ - Attribute Values
attrd_det Attribute Detail (Value) IAQ - Attributes Business Service
attrdh_hist Attribute Detail (Value) History IAQ - Attribute Value History
attrlot_mstr Attribute Lot Master IAQ - Attribute Value History
attrlot_mstr Attribute Lot Master IAQ - Attribute Values
attrlot_mstr Attribute Lot Master IAQ - Quality Orders
attrp_det Attribute Parameter Detail IAQ - Attribute Values
attrpf_mstr Attribute Profile Master IAQ - Item Attribute Profiles
attrpf_mstr Attribute Profile Master IAQ - Quality Setup
attrpfd_det Attribute Profile Detail IAQ - Item Attribute Profiles
attr[fd_det Attribute Profile Detail IAQ - Quality Setup
attrpdf_det Attribute Profile Detail IAQ - Quality Orders
attrs_det Attribute Set IAQ - Attribute Values
attrs_det Attribute Set IAQ - Attributes Business Service
attrsl_det Attribute Set Link IAQ - Attribute Values
attrsl_det Attribute Set Link IAQ - Attributes Business Service
attrsp_det Attribute Profile Specification Detail IAQ - Item Attribute Profiles
attrsp_det Attribute Profile Specification Detail IAQ - Quality Orders
attrsp_det Attribute Profile Specification Detail IAQ - Quality Setup
attrv_det Attribute Validation Detail IAQ - Attributes Business Service
attrvh_hist Attribute Validation Results History IAQ - Attribute Value History
BatchPickD Batch Picking Detail Warehouse – Batch Picking
BatchPickingM Batch Picking Master Warehouse – Batch Picking
bom_mstr Product Structure (Bill of Material) Master Item Routing I
bom_mstr Product Structure (Bill of Material) Master Kanban II
bom_mstr Product Structure (Bill of Material) Master Product Structure
bom_mstr Product Structure (Bill of Material) Master Serialization - Packaging Structure
bom_mstr Product Structure (Bill of Material) Master Serialization - Setup
bop_mstr Bill of Package Code Serialization - Packaging Structure


bopd_det Bill of Packaging Detail Serialization - Packaging Structure
btb_det Enterprise Material Transfer Primary Business Unit EMT – Secondary Business Unit
Detail
btr_mstr Blocked Transaction Master Blocking Transaction
btrd_det Blocked Transaction Detail Blocking Transaction
BulkPickD Bulk Pick Detail Warehouse – Bulk Picking
BulkPickDH Bulk Pick Detail History Warehouse – Bulk Picking
BulkPickM Bulk Pick Master Warehouse – Bulk Picking
CalendarD Warehouse Calendar Detail Warehouse – Labor
CalendarM Warehouse Calendar Master Warehouse – Labor
ca_mstr Service/Support Call Master SSM – Call Activity Recording
ca_mstr Service/Support Call Master SSM – Call Invoice Recording
ca_mstr Service/Support Call Master SSM – Call Tracking I
ca_mstr Service/Support Call Master SSM – Call Tracking II
ca_mstr Service/Support Call Master SSM – Call Tracking III
ca_mstr Service/Support Call Master SSM – Call Tracking IV
ca_mstr Service/Support Call Master SSM – RMA I
cah_hist Service/Support Call History SSM – Call Tracking IV
cal_det Calendar Detail Fixed Assets I
cal_det Calendar Detail Routing Standards
cald_det Calendar Non-Operating Detail Separate Manufacturing and Shipping
Calendars
calh_det Holiday Detail Separate Manufacturing and Shipping
Calendars
calm_mstr Calendar Master Separate Manufacturing and Shipping
Calendars
cals_det Calendar Shift Detail Separate Manufacturing and Shipping
Calendars
caq_mstr Service/Support Call Queue Master SSM – Call Tracking II
cas_mstr Service/Support Call Status Master SSM – Call Tracking II
categ_mstr Category Master IAQ - Attributes Business Service
cc_mstr Cost Center Master Shipping II
ccb_mstr Cycle Count Batch Master Serialization - Transaction History
ccd_mstr Service/Support Call Fault Code Master SSM – Call Tracking III
ccls_mstr Container/Line Charge Ship-From/Ship-To Control Container and Line Charges I
Master
cclsc_mstr Ship-To/Container Master Container and Line Charges I
cclsc_mstr Ship-To/Container Master Container and Line Charges II
cclsc_mstr Ship-To/Container Master Container and Line Charges III
cclscd_det Ship-To/Container Price List Detail Container and Line Charges I
cct_mstr Container Charge Type Master Container and Line Charges I
cct_mstr Container Charge Type Master Container and Line Charges II


cct_mstr Container Charge Type Master Container and Line Charges III
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
chg_mstr Line Changeover Master MSW/PSW
cil_mstr Correction Invoice Link Master Sales Order IV
cild_det Correction Invoice Link Detail Sales Order IV
CInvoice Supplier Invoice Intrastat
CInvoice Supplier Invoice Vendors (Suppliers)
CInvoicePO Supplier Invoice Purchase Orders Vendors (Suppliers)
chm_mstr Service/Support Call History Master SSM – Call Tracking IV
cm_mstr Customer Master Addresses
cm_mster Customer Master Blocking Transaction
cm_mstr Customer Master Customer Sequenced Schedules
cm_mstr Customer Master Customers I
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 Financials vs Operations Replication II
cm_mstr Customer Master General Ledger Daybooks
cm_mstr Customer Master GTM Customer Master Data
cm_mstr Customer Master GTM Suspended Tax
cm_mstr Customer Master Invoice History I
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
cm_mstr Customer Master SSM – Installed Base
cm_mstr Customer Master SSM – RMA II
cm_mstr Customer Master SSM – Service Contracts III
cmf_mstr Enterprise Material Transfer Change Management EMT – Primary Business Unit
Master
cmh_hist Customer Sales History Customers II
cmh_hist Customer Sales History Sales Analysis
cmt_det Transaction Comments Product Change Control II
cmt_det Transaction Comments Purchasing II
cmt_det Transaction Comments Sales Orders II
cmt_det Transaction Comments Sales Quotations II


cncix_mstr Consigned Shipment Inventory Cross-Reference Customer Consignment I
Master
cncix_mstr Consigned Shipment Inventory Cross-Reference Customer Consignment II
Master
cncs_mstr Customer Consignment Ship-To/Item Master Customer Consignment I
cncu_mstr Customer Consignment Shipment Usage Master Customer Consignment II
cncud_det Customer Consignment Shipment Usage Detail Customer Consignment II
cns_ctrl Supplier Consignment Control Supplier Consignment I
cnsix_mstr Supplier Consignment Receipt Inventory Master Supplier Consignment I
cnsix_mstr Supplier Consignment Receipt Inventory Master Supplier Consignment II
cnss_mstr Supplier Consignment Supplier/Item Master Supplier Consignment I
cnsu_mstr Supplier Consignment Receipt Usage Master Supplier Consignment II
cnsud_det Supplier Consignment Receipt Usage Detail Supplier Consignment II
code_mstr Generalized Code Master GTM Address Master Data
code_mstr Generalized Code Master GTM Customer Master Data
code_mstr Generalized Code Master GTM Supplier Master Data
code_mstr Generalized Code Master GTM Transactions
code_mstr Generalized Code Master Product Line I
code_mstr Generalized Code Master Warehouse – Items
code_mstr Generalized Code Master Warehouse – Algorithms and Engine
Processing
code_mstr Generalized Code Master Warehouse – Labor
code_mstr Generalized Code Master Warehouse – Replenishment
code_mstr Generalized Code Master Warehouse – Sizing
code_mstr Generalized Code Master Warehouse – Warehouses
cont_mstr Container Type Master Kanban I
CostCentre Cost Center Financials vs Operations Replication I
cp_mstr Customer Item Master Customers I
cp_mstr Customer Item Master Sales Orders I
cp_mstr Customer Item Master Sales Orders II
cp_mstr Customer Item Master Sales Quotations I
cp_mstr Customer Item Master Sales Quotations II
cph_hist Customer/Item Sales History Customers I
cph_hist Customer/Item Sales History Sales Analysis
Creditor Supplier Financials vs Operations Replication I
Creditor Supplier Vendors (Suppliers)
CreditorType Supplier Type Product Line I
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 Operations Planning I


cs_mstr Cost Set Master Periodic Costing
ct_mstr Credit Terms Master Customers II
ct_mstr Credit Terms Master Financials vs Operations Replication II
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 Financials vs Operations Replication II
ctd_det Credit Terms Detail Vendors (Suppliers)
ctry_mstr Country Master Financials vs Operations Replication I
ctry_mstr Country Master GTM Address Master Data
ctry_mstr Country Master GTM Customer Master Data
ctry_mstr Country Master GTM Supplier Master Data
cu_mstr Currency Master Customers V
cu_mstr Currency Master Financials vs Operations Replication I
cu_mstr Currency Master Freight Charges II
Currency Currency Financials vs Operations Replication I
dal_mstr Destination Application List Master Q/LinQ V
dald_det Destination Application List Detail Q/LinQ V
de_mstr Data Entry Master Pending Calls
Debtor Customer Invoice History I
Debtor Customer Sales Order I
ded_det Data Entry Detail Pending Calls
DeductionCat Deduction Category TPM Deductions I
dee_mstr Data Entry Extension Master Pending Calls
defc_det Data Entry Frame Sequence Condition Pending Calls
defd_det Data Entry Frame Detail Pending Calls
deff_det Data Entry Frame Field Detail Pending Calls
defl_det Data Entry Field Detail Pending Calls
defl_det Data Entry Field Detail Pending Calls
defr_det Service Contract Deferred/Accrued Revenue Detail SSM – Service Contracts I
defs_det Data Entry Frame Sequence Pending Calls
delt_mstr Delivery Time Master Sales Orders I
dep_mstr Data Entry Profile Master Pending Calls
deu_det Data Entry User Detail Pending Calls
df_mstr Document Print Format Master Legal Document
df_mstr Document Print Format Master Shipping I
DInvoice Customer Invoice Financials vs Operations Replication I
DInvoice Customer Invoice Invoice History I


DInvoice Customer Invoice Sales Order I
DInvoice Customer Invoice Salesperson II
DInvoiceOpInfo Customer Invoice Operational Info Invoice History I
DInvoiceOpInfo Customer Invoice Operational Info Sales Order I
doh_mstr Days On Hand Analysis Master Days On Hand
dohd_mstr Days On Hand Demand Detail Days On Hand
dohh_mstr Days On Hand Horizon Days Detail Days On Hand
dom_mstr Domain Master Financials vs Operations Replication I
dosr_det Depot Order Shipment/Receipt Details SSM – Depot Orders
dpt_mstr Department Master Routing Standards
ds_det Distributed Site Order Detail DRP I
ds_det Distributed Site Order Detail Intrastat III
ds_det Distributed Site Order Detail MRP I
ds_det Distributed Site Order Detail Serialization - Transaction Data
ds_det Distributed Site Order Detail Warehouse – Orders
dsd_det Distributed Site Requisition Detail DRP I
dsd_det Distributed Site Requisition Detail MRP II
dsd_det Distributed Site Requisition Detail Serialization - Shipping History
dsd_det Distributed Site Requisition Detail Serialization - Transaction Data
dsd_det Distributed Site Requisition Detail Warehouse – Orders
dsr_mstr Distributed Site Requisition Master DRP I
dsr_mstr Distributed Site Requisition Master DRP II
dsr_mstr Distributed Site Requisition Master Warehouse – Orders
dss_mstr Distributed Site Order Master DRP I
dss_mstr Distributed Site Order Master Intrastat II
dss_mstr Distributed Site Order Master Serialization - Shipping History
dss_mstr Distributed Site Order Master Warehouse – Orders
dv_mstr Data Validation Master Serialization - Label Format
dvf_det Data Validation Field Detail Serialization - Label Format
dvfv_det Pack/Item Label Format Serialization - Label Format
dvlbx_ref Label Format Rule Cross Reference Serialization - Label Format
dy_mstr General Ledger Daybook Master Financials vs Operations Replication II
dy_mstr General Ledger Daybook Master General Ledger Daybooks
dybs_mstr Daybook Set Master General Ledger Daybooks
dyd_mstr General Ledger Default Daybook Master General Ledger Daybooks
ecd_det Engineering Change Item Detail Product Change Control II
ecd_det Engineering Change Item Detail Product Structure
edmfs_mstr EDI MFG/PRO Document Master Kanban IV
ecd1_det Engineering Change Product Structure Detail Product Change Control II
ecd2_det Engineering Change Routing Detail Product Change Control II


ecd3_det Engineering Change Text File Detail Product Change Control II
ecd4_det Product Change Control Test Results Detail Product Change Control II
ecm_mstr Engineering Change Master Product Change Control I
ecm_mstr Engineering Change Master Product Change Control II
ecm_mstr Engineering Change Master 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 SSM – Call Tracking III
egs_det Service/Support Engineer Problem/Skills Detail SSM – Engineers II
egt_mstr Service/Support Engineer Tracking Master SSM – Call Tracking III
egt_mstr Service/Support Engineer Tracking Master SSM – Engineers II
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 Financials vs Operations Replication I
emp_mstr Employee Master SSM – Engineers II
emp_mstr Employee Master Work Orders
encd_det Entity Consolidation Detail General Ledger Consolidations
eng_mstr Service/Support Engineer Master SSM – Call Activity Recording
eng_mstr Service/Support Engineer Master SSM – Call Tracking III
eng_mstr Service/Support Engineer Master SSM – Engineers I
eng_mstr Service/Support Engineer Master SSM – Engineers II
eng_mstr Service/Support Engineer Master SSM – Installed Base
engineW Engine Work File Warehouse – Algorithms and Engine
Processing
eraw_det Raw Export Document Detail Q/LinQ II
es_mstr Service/Support Escalation and Repair Master SSM – Call Tracking I
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 Service/Support End User Master Customers IV
eu_mstr Service/Support End User Master Financials vs Operations Replication I
eu_mstr Service/Support End User Master SSM – Call Tracking I
eu_mstr Service/Support End User Master SSM – Installed Base
eu_mstr Service/Support End User Master SSM – RMA I
eu_mstr Service/Support End User Master SSM – Service Contracts I
eu_mstr Service/Support End User Master SSM – Service Contracts III
eud_det Service/Support End User Detail Financials vs Operations Replication I


eud_det Service/Support End User Detail SSM – Installed Base
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
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 Forecasting/Planning
fcs_sum Forecast Summary Forecasting/Planning
fct_mstr Service/Support Call Type Master SSM – Call Tracking I
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 Operations Planning II
flsc_mstr Flow Schedule Code Master Flow Scheduling
flscd_det Flow Schedule Code Detail Flow Scheduling
flsd_det Flow Schedule Detail Flow Scheduling
fp1_plan Family Production Backlog and Cost Plan Operations Planning II
fp2_plan Family Production Inventory and Order Plan Operations Planning II
fp3_plan Family Production and Shipment Plan Operations Planning II
fpc_mstr Service/Support Pricing Master SSM – Service Contracts II
fpd_cost Family Item Cost Detail Operations Planning I


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
fsh_mstr Service/Support Holiday Master SSM – Engineers I
fsp1_plan Family Simulation Backlog and Cost Plan Operations Planning II
fsp2_pln Family Simulation Inventory and Order Plan Operations Planning II
fsp3_pln Family Simulation Production and Shipment Plan Operations Planning II
ft_mstr Freight Terms Master Customers V
ft_mstr Freight Terms Master Freight Charges I
fwk_mstr Service/Support Work Code Master SSM – Call Activity Recording
fwk_mstr Service/Support Work Code Master SSM – Call Tracking II
glcd_det General Ledger Calendar Detail Financials vs Operations Replication II
glt_det General Ledger Unposted Transaction Detail Financials vs Operations Replication II
glt_det General Ledger Unposted Transaction Detail General Ledger Daybooks
glt_det General Ledger Unposted Transaction Detail Inventory II
glt_det General Ledger Unposted Transaction Detail Work Orders
Holiday Holiday Billing
iach_hist Inventory Consumption History Inventory IV
iad_rate Obsolete Inventory Depreciation Rate Inventory IV
iao_det Output File Field Detail Inventory IV
iao_mstr Output File Master Inventory IV
iasd_det Obsolete Inventory Control Site Detail Inventory IV
iat_mstr Inventory Type Master Inventory IV
iasd_det Obsolete Inventory Control Site Detail Inventory IV
ib_det Service/Support Installed Configuration Detail SSM – Installed Base
ibh_hist Sales Order Configuration Bill History Invoice History I
idh_hist Invoice History Detail Customer Consignment II
idh_hist Invoice History Detail Intrastat
idh_hist Invoice History Detail Invoice History I
idh_hist Invoice History Detail Invoice History II
idh_hist Invoice History Detail Retrobilling
idh_hist Invoice History Detail Sales Order IV
idhlc_hist Invoice History Line Charge Detail Invoice History I
idhr_hist Invoice History Relationship Detail Invoice History II
ie_mstr Import/Export Master Intrastat
ie_mstr Import/Export Master Intrastat II


ied_det Import/Export Detail Intrastat
ied_det Import/Export Detail Intrastat II
ieh_hist Import/Export History Intrastat
ieh_hist Import/Export History Intrastat II
ifs_mstr Interface Session Master Q/LinQ I
ih_hist Invoice History Master Customer Consignment II
ih_hist Invoice History Master Customers III
ih_hist Invoice History Master Financials vs Operations Replication I
ih_hist Invoice History Master General Ledger Daybooks
ih_hist Invoice History Master Intrastat
ih_hist Invoice History Master Invoice History I
ih_hist Invoice History Master Invoice History II
ih_hist Invoice History Master Retrobilling
ih_hist Invoice History Master Sales Orders I
ih_hist Invoice History Master Sales Order IV
ih_hist Invoice History Master Salesperson II
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 Legal Document
im_mstr Inventory Movement Code Master Shipping I
im_mstr Inventory Movement Code Master Shipping II
imap_det Import Document Map Detail Q/LinQ III
img_msg Import Document Message Q/LinQ III
in_mstr Inventory Master Cost Management I
in_mstr Inventory Master Cost Management II
in_mstr Inventory Master Customer Consignment I
in_mstr Inventory Master IAQ - Quality Setup
in_mstr Inventory Master Inventory I
in_mstr Inventory Master Inventory II
in_mstr Inventory Master Operations Planning I
in_mstr Inventory Master Operations Planning II
in_mstr Inventory Master Periodic Costing
InspH Inspection History Warehouse – Quality Inspection
InspinvD Inspected Inventory Detail Warehouse – Quality Inspection
InventM Warehouse Inventory Master Warehouse – Inventory Transactions
ip_mstr Master Specification Test Results Item Specification
ip_mstr Master Specification Test Results Quality Management
ipd_det Item Specification Detail Item Specification


ipd_det Item Specification Detail Product Change Control II
IRAssD Internal Routing Assignment Detail Warehouse – Routings
iraw_det Raw Import Document Detail Q/LinQ III
IRD Internal Routing Detail Warehouse – Routings
IRM Internal Routing Master Warehouse – Routings
iro_det Item Routing Cost Detail Item Routing II
is_mstr Inventory Status Master Financials vs Operations Replication I
is_mstr Inventory Status Master Inventory I
isb_mstr Service/Support Installed Base Item Master SSM – Call Tracking I
isb_mstr Service/Support Installed Base Item Master SSM – Call Tracking III
isb_mstr Service/Support Installed Base Item Master SSM – Installed Base
isb_mstr Service/Support Installed Base Item Master SSM – Service Contracts I
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 SSM – Installed Base
itm_det Service/Support Call Item Detail SSM – Call Activity Recording
itm_det Service/Support Call Item Detail SSM – Call Invoice Recording
itm_det Service/Support Call Item Detail SSM – Call Tracking III
itm_det Service/Support Call Item Detail SSM – Depot Orders
its_mstr Item Site Load Master Operations Planning I
itsd_det Item Site Load Detail Operations Planning I
Journal Daybook General Ledger Daybooks
kbc_ctrl Kanban Control Kanban I
kbdt_mstr Kanban Template Master Kanban I
kbtr_hist Kanban Transaction History Kanban III
kbtr_hist Kanban Transaction History Kanban IV
kbtrd_det Kanban Transaction History Detail Kanban III
kbtrr_det Kanban Transaction Reject Detail Kanban III
knb_mstr Kanban Master Kanban I
knb_mstr Kanban Master Kanban II
knbcd_det Kanban Card Dispatch Detail Kanban IV
knbd_det Kanban Card Detail Kanban I
knbd_det Kanban Card Detail Kanban III
knbd_det Kanban Card Detail Kanban IV
knbfd_det Kanban FIFO Detail Kanban II
knbi_mstr Kanban Item Master Kanban I
knbi_mstr Kanban Item Master Kanban II
knbism_det Kanban Item Supermarket Detail Kanban I
knbl_det Kanban Loop Detail Kanban I


knble_det Kanban Loop Detail Event Kanban I
knbrs_mstr Kanban Dispatch Release Schedule Kanban IV
knbs_det Kanban Source Detail Kanban I
knbs_det Kanban Source Detail Kanban II
knbsm_mstr Kanban Supermarket Master Kanban II
knbsm_mstr Kanban Supermarket Master Kanban IV
knp_mstr Kanban Process Master Kanban II
knp_mstr Kanban Process Master Kanban IV
knpd_det Kanban Item Process Master Kanban II
lacd_det Logistics Accounting Charge Detail DRP I
lacd_det Logistics Accounting Charge Detail Purchasing I
lacd_det Logistics Accounting Charge Detail Purchasing III
lacd_det Logistics Accounting Charge Detail Sales Orders II
lad_det Location Allocation Detail Inventory II
lad_det Location Allocation Detail Sales Orders II
lad_det Location Allocation Detail Warehouse – Inventory Transactions
lbl_mstr Label Master GTM Tax Master Data
lc_mstr Logistics Accounting Charge Code Master Purchasing I
lad_det Location Allocation Detail Work Orders
LaneAssD Lane Assignment Detail Warehouse – Wave Planning I
LaneAssM Lane Assignment Master Warehouse – Wave Planning I
LaneGroupD Lane Group Detail Warehouse – Wave Planning I
LaneGroupM Lane Group Master Warehouse – Wave Planning I
LaneM Warehousing Location Master Warehouse – Wave Planning I
ld_det Location Detail Customer Consignment I
ld_det Location Detail Inventory I
ld_det Location Detail Inventory II
ld_det Location Detail Quality Orders
ld_det Location Detail Serialization - Transaction Data
ld_det Location Detail Warehouse – Batch Picking
ld_det Location Detail Warehouse – Bulk Picking
ld_det Location Detail Warehouse – Inventory Transactions
ld_det Location Detail Warehouse – Quality Inspection
lgdd_det Legal Document Detail Legal Document
lgd_mstr Legal Document Master Legal Document
lm_mstr Level Match Control Serialization - Setup
lm_mstr Level Match Control Serialization - Transaction History
lmh_hist Level Match History Serialization - Transaction History
ln_mstr Line Master Flow Scheduling
ln_mstr Line Master MSW/PSW


ln_mstr Line Master Repetitive Schedule
ln_mstr Production Line Master Serialization - Transaction Data
lna_det Production Line Allocation Detail MSW/PSW
lna_det Production Line Allocation Detail Repetitive Schedule
lnd_det Production Line Detail MSW/PSW
lnd_det Production Line Detail Repetitive Schedule
lnf_det Flow Production Line Item Detail Flow Scheduling
Lng Language Financials vs Operations Replication II
lng_mstr Language Master Financials vs Operations Replication II
lngd_mstr Language Detail Master Blocking Transaction
loadD Warehousing Load Detail Warehouse – Wave Transportation I
loadD Warehousing Load Detail Warehouse – Wave Transportation II
LoadM Warehousing Load Master Warehouse – Wave Transportation I
LoadM Warehousing Load Master Warehouse – Wave Transportation II
LoadMasterM Warehousing Load Master Master Warehouse – Wave Transportation I
LoadMasterM Warehousing Load Master Master Warehouse – Wave Transportation II
loc_mstr Location Master Addresses
loc_mstr Location Master Inventory I
loc_mstr Location Master Product Line I
loc_mstr Location Master Serialization - Transaction Data
loc_mstr Location Master SSM – RMA II
loc_mstr Location Master Warehouse – Warehouses
locc_det Reserved Locations Detail Inventory I
LocM Warehousing Location Master Warehouse – Replenishment
ls_mstr Address List Detail Addresses
ls_mstr Address List Detail Customer Consignment I
ls_mstr Address List Detail Customers IV
ls_mstr Address List Detail GTM Address Master Data
ls_mstr Address List Detail GTM Customer Master Data
ls_mstr Address List Detail GTM Supplier Master Data
ls_mstr Address List Detail Salesperson I
ls_mstr Address List Detail Shipment Performance III
ls_mstr Address List Detail Supplier Consignment I
ls_mstr Address List Detail Vendors (Suppliers)
MessageD Warehousing Message Detail Warehouse – Messaging
MessageM Warehousing Message Master Warehouse – Messaging
mp_mstr Master Specification 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 Forecasting/Planning
mrp_det Material Requirements Planning Detail MRP I
mrp_det Material Requirements Planning Detail MRP II
msg_mstr Message Master Configured Messages
nr_mstr Number Range Master Financials vs Operations Replication II
nr_mstr Number Range Master Number Range Management
nr_mstr Number Range Master Serialization - Setup
nr_mstr Number Range Master Shipping I
nrh_hist Number Range History Number Range Management
oa_det Action Message Detail MRP II
ocm_mstr Service/Support On Call Master SSM – Engineers I
op_hist Operation Transaction History Kanban III
op_hist Operation Transaction History WIP Lot Trace I
op_hist Operation Transaction History Work Orders
opgl_det Shop Floor Operation General Ledger Detail Financials vs Operations Replication II
opgl_det Shop Floor Operation General Ledger Detail Work Orders
opm_mstr Standard Operation Master Routing Standards
OrderD Warehouse Order Detail Warehouse – Bulk Picking
OrderD Warehouse Order Detail Warehouse – – Orders
OrderD Warehouse Order Detail Warehouse – Wave Planning II
OrderD Warehouse Order Detail Warehouse – Wave Transportation I
OrderM Warehouse Order Master Warehouse – Orders
OrderM Warehouse Order Master Warehouse – Wave Planning II
OrderSelM Warehousing Order Batch Selection Master Warehouse – Wave Transportation I
OrderSelD Warehousing Order Batch Selection Detail Warehouse – Wave Transportation I
PartSLGM Item/Storage Location Group Master Warehouse – Items
PartWhseM Part/Warehouse Master Warehouse – Items
PartWhseM Part/Warehouse Master Warehouse – Replenishment
PaymentCondition Credit Terms Financials vs Operations Replication II
PaymentConditionS Staged Payment Financials vs Operations Replication II
taged
pc_mstr Price List Master Customers I
pc_mstr Price List Master SSM – RMA II
pckc_mstr Pack Code Master Serialization - Packaging Structure
pckc_mstr Pack Code Master Serialization - Setup
pckc_mstr Pack Code Master Serialization - Shipping History
pckc_mstr Pack Code Master Serialization - Transaction Data
pcl_mstr Product Change Control Group Master Product Change Control I
pcld_det Product Change Control Group Detail Product Change Control I
pcpl_mstr Generic Item Master Table Item Planning
pcpt_mstr Variant Planning Item Maintenance Table Item Planning


pcregistry Configurator Registry Table Configurator – PC Registry
pct_mstr Product Change Control Type Master Product Change Control I
Period GL Period Financials vs Operations Replication II
pfc_det Production Forecast Detail Forecasting/Planning
pgh_hist Service/Support Paging History SSM – Call Tracking IV
pi_mstr Price List Master Pricing
pid_det Price List Detail Pricing
pih_hist Pricing History Pricing
pj_mstr Project Master Financials vs Operations Replication II
pl_mstr Product Line Master Customers I
pl_mstr Product Line Master Forecasting/Planning
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 Purchase Order Master EMT – Primary Business Unit
po_mstr Purchase Order Master Global Requisition System
po_mstr Purchase Order Master GTM Transactions
po_mstr Pending Voucher Master Intrastat
po_mstr Purchase Order Master Kanban IV
po_mstr Purchase Order Master Purchasing I
po_mstr Purchase Order Master Purchasing II
po_mstr Purchase Order Master Purchasing III
po_mstr Purchase Order Master Supplier Consignment I
po_mstr Purchase Order Master Supplier Consignment II
po_mstr Purchase Order Master Supplier Shipping Schedules
po_mstr Purchase Order Master Vendors (Suppliers)
po_mstr Purchase Order Master Warehouse – Orders
poa_mstr Purchase Order Allocation Master Subcontract Shipping
poad_det Purchase Order Allocation Detail Subcontract Shipping
pod_det Purchase Order Detail EMT – Primary Business Unit
pod_det Purchase Order Detail Global Requisition System
pod_det Purchase Order Detail GTM Transactions
pod_det Purchase Order Detail IAQ - Quality Orders
pod_det Purchase Order Detail Intrastat
pod_det Purchase Order Detail MRP II


pod_det Purchase Order Detail Kanban IV
pod_det Purchase Order Detail Purchasing II
pod_det Purchase Order Detail Purchasing III
pod_det Purchase Order Detail Release Management
pod_det Purchase Order Detail Serialization - Shipping History
pod_det Purchase Order Detail Serialization - Transaction Data
pod_det Purchase Order Detail Supplier Consignment I
pod_det Purchase Order Detail Supplier Consignment II
pod_det Purchase Order Detail Supplier Shipping Schedules
pod_det Purchase Order Detail Warehouse – Orders
Posting Posting Financials vs Operations Replication II
pp_plan Product Line Plan Forecasting/Planning
pq_mstr Product Line Requirements Master Resource Plan
prh_hist Purchase Order Receipt History Purchasing II
prh_hist Purchase Order Receipt History Purchasing III
prh_hist Purchase Order Receipt History Supplier Consignment I
Profile Profile Financials vs Operations Replication II
Project Project Financials vs Operations Replication II
prs_mstr Production Scheduler Resource Master MSW/PSW
prsd_det Production Scheduler Resource Detail MSW/PSW
ps_mstr Product Structure Master Inventory III
ps_mstr Product Structure Master Product Change Control II
ps_mstr Product Structure Master Product Structure
ps_mstr Product Structure Master WIP Lot Trace II
pt_mstr Item Master Container and Line Charges I
pt_mstr Item Master Container and Line Charges II
pt_mstr Item Master Cost Management I
pt_mstr Item Master Customer Consignment I
pt_mstr Item Master Customer Consignment II
pt_mstr Item Master Customers I
pt_mstr Item Master DRP I
pt_mstr Item Master Flow Scheduling
pt_mstr Item Master Forecasting/Planning
pt_mstr Item Master IAQ - Quality Setup
pt_mstr Item Master Inventory I
pt_mstr Item Master Inventory III
pt_mstr Item Master Item Routing I
pt_mstr Item Master Item Routing II
pt_mstr Item Master Kanban I
pt_mstr Item Master Item Specification


pt_mstr Item Master MSW/PSW
pt_mstr Item Master Operations Planning I
pt_mstr Item Master Product Change Control II
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 Serialization - Packaging Structure
pt_mstr Item Master Serialization - Setup
pt_mstr Item Master Serialization - Shipping History
pt_mstr Item Master Serialization - Transaction Data
pt_mstr Item Master Shipment Performance III
pt_mstr Item Master SSM – Installed Base
pt_mstr Item Master Supplier Consignment I
pt_mstr Item Master Supplier Consignment II
pt_mstr Item Master Vendors (Suppliers)
pt_mstr Item Master WIP Lot Trace I
pt_mstr Item Master Work Orders
pt_mstr Item Master Warehouse – Items
pt_mstr Item Master Warehouse – Sizing
ptat_ctrl Item Attribute Control IAQ - Item Attribute Profiles
ptc_det Container Item Detail Container and Line Charges I
ptc_det Container Item Detail Container and Line Charges II
ptc_det Container Item Detail Container and Line Charges III
ptc_det Container Item Detail Item Routing I
pth_hist Products Sales History Sales Analysis
pti_det Item Inventory Detail Inventory I
pti_det Item Inventory Detail Warehouse – Items
ptp_det Item Planning Detail Item Routing I
ptp_det Item Planning Detail Product Line I
ptpac_det Item Packaging Detail Serialization - Packaging Structure
ptre_det Item Replacement Detail Inventory III


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 DRP I
pvo_mstr Pending Voucher Master Intrastat
pvo_mstr Pending Voucher Master Purchasing III
pvo_mstr Pending Voucher Master Sales Order II
pvo_mstr Pending Voucher Master Shipping I
pvo_mstr Pending Voucher Master Supplier Consignment II
pvod_det Pending Voucher Detail DRP I
pvod_det Pending Voucher Detail Purchasing III
pvod_det Pending Voucher Detail Sales Order II
pvod_det Pending Voucher Detail Shipping I
qad_wkfl QAD Work Table Retrobilling
qad_wkfl QAD Work Table Supplier Shipping Schedules
qc_mstr Quality Control Order Master Quality Orders
qcd_det Quality Control Order Detail Quality Orders
qcs_mstr Quality Sampling Pattern Master Quality Management
ql_mstr Quality Master IAQ - Certificate of Analysis
ql_mstr Quality Master IAQ - Quality Orders
qlc_ctrl Quality Control IAQ - Quality Setup
qlcoa_mstr Certificate of Analysis IAQ - Certificate of Analysis
qlcoac_ctrl Certificate of Analysis Control File IAQ - Certificate of Analysis
qlcoad_det Certificate of Analysis Attributes IAQ - Certificate of Analysis
qlpfdv_det Profile Detail Value IAQ - Quality Orders
qlt_mstr Quality Test IAQ - Quality Setup
qltd_det Test Revision Detail IAQ - Quality Setup
qltr_det Test Result IAQ - Quality Orders
qlts_det Test Revision Sample Detail IAQ - Quality Setup
qltx_ref Item Test Link IAQ - Quality Setup
qlwr_route Work Order Routing Link IAQ - Quality Orders
qo_mstr Sales Quotation Master Customers III
qo_mstr Sales Quotation Master Freight Charges I
qo_mstr Sales Quotation Master General Ledger Daybooks
qo_mstr Sales Quotation Master GTM Suspended Tax
qo_mstr Sales Quotation Master GTM Transactions
qo_mstr Sales Quotation Master Sales Quotations I
qo_mstr Sales Quotation Master Sales Quotations II
qo_mstr Sales Quotation Master Salesperson II
qob_det Sales Quotation Configuration Bill Detail Sales Quotations II


qod_det Sales Quotation Detail SOD/QOD Assignment Rule Cache
qod_det Sales Quotation Detail Freight Charges I
qod_det Sales Quotation Detail Sales Quotations II
qoddet_cache MFG/PRO sqd_det Cache Table in Configurator SOD/QOD Assignment Rule Cache
Database
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
rbi_det Retrobill Invoice Detail Retrobilling
rbm_mstr Retrobill Master Retrobilling
RelStatM Release Status Master Warehouse – Quality Inspection
rcc_mstr Customer Sequence Schedule Master Customer Sequenced Schedules
rcs_mstr Customer Schedule Master Customer Sequenced Schedules
rcsd_det Customer Sequence Schedule Detail Customer Sequenced Schedules
rcsx_ref Customer Sequence Schedule Cross-Reference Customer Sequenced Schedules
reg_mstr Service/Support Region Master SSM – Call Tracking II
reg_mstr Service/Support Region Master SSM – Engineers I
reg_mstr Service/Support Region Master SSM – Installed Base
RepListD Replenishment List Detail Warehouse – Replenishment
RepListM Replenishment List Master Warehouse – Replenishment
RepLocM Replenishment Location Master Warehouse – Replenishment
RepSLGM Replenishment SLG Master Warehouse – Replenishment
req_det Requisition Detail MRP II
req_det Requisition Detail Purchasing II
RGD Release Group Detail Warehouse – Wave Planning II
RDM Release Group Master Warehouse – Wave Planning 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 Financials vs Operations Replication II
ro_det Routing Operation Detail Cost Management II
ro_det Routing Operation Detail IAQ - Quality Setup
ro_det Routing Operation Detail Item Routing I
ro_det Routing Operation Detail Item Routing II
ro_det Routing Operation Detail Item Specification
ro_det Routing Operation Detail Kanban II


ro_det Routing Operation Detail Periodic Costing
ro_det Routing Operation Detail Product Change Control II
ro_det Routing Operation Detail Routing Standards
ro_det Routing Operation Detail WIP Lot Trace II
Role Role Posting
Role Role Financials vs Operations Replication II
Role Role TPM Deductions I
RoundingMethod Rounding Method Financials vs Operations Replication II
rps_mstr Repetitive Production Schedule Master MRP I
rps_mstr Repetitive Production Schedule Master MSW/PSW
rps_mstr Repetitive Production Schedule Master Repetitive Schedule
rq_mstr Requirement Master Operations Planning I
rq_mstr Requirement Master Resource Plan
rqa_mstr Requisition Approver Master Global Requisition System
rqc_mstr Requisition Category Master Global Requisition System
rqcd_det Requisition Category Detail Global Requisition System
rqd_det Requisition Detail Global Requisition System
rqda_det Requisition Approval Detail Global Requisition System
rqh_hist Requisition History Global Requisition System
rqj_mstr Requisition Job Master Global Requisition System
rql_mstr Requisition Approval Level Master Global Requisition System
rqm_det Requirement Detail Customer Scheduled Orders
rqm_mstr Requisition Master Global Requisition System
rsn_ref Reason Code Master Sales Order IV
rqpo_ref Requisition/PO Cross-Reference Global Requisition System
rs_mstr Resource Master Operations Planning I
rs_mstr Resource Master Resource Plan
rsd_det Resource Requirements Detail Resource Plan
rsn_ref Reason Code Master Shipment Performance I
rsn_ref Reason Code Master Shipment Performance II
rst_mstr Product Change Control Routing Slip Template Product Change Control I
Master
rstd_det Product Change Control Routing Slip Template Product Change Control I
Detail
rsu_mstr Product Change Control Routing Slip Master Product Change Control I
rsud_det Product Change Control Routing Slip Detail Product Change Control I
sa_mstr Service Contract Master General Ledger Daybooks
sa_mstr Service Contract Master Salesperson I
sa_mstr Service Contract Master SSM – Call Tracking I
sa_mstr Service Contract Master SSM – Coverage Limits I
sa_mstr Service Contract Master SSM – Coverage Limits I


sa_mstr Service Contract Master SSM – Coverage Limits II
sa_mstr Service Contract Master SSM – Coverage Limits II
sa_mstr Service Contract Master SSM – RMA I
sa_mstr Service Contract Master SSM – Service Contracts II
sa_mstr Service Contract Master SSM – Service Contracts II
sa_mstr Service Contract Master SSM – Service Contracts III
sad_det Service Contract Detail SSM – Call Tracking I
sad_det Service Contract Detail SSM – Coverage Limits I
sad_det Service Contract Detail SSM – Coverage Limits I
sad_det Service Contract Detail SSM – Coverage Limits II
sad_det Service Contract Detail SSM – Service Contracts I
sad_det Service Contract Detail SSM – Service Contracts III
sal_mstr Service/Support Contract Limits Master SSM – Coverage Limits I
sal_mstr Service/Support Contract Limits Master SSM – Coverage Limits II
sap_det Service Contract Preventive Maintenance Detail SSM – Service Contracts I
sar_mstr Service Contract Serial Number Master SSM – Service Contracts I
sb_mstr Sub-Account Master Shipping II
sbc_mstr Service/Support Billing Cycle Master SSM – Service Contracts II
sbid_det Self Bill Detail Container and Line Charges III
sc_mstr Cost Simulation Master Cost Management I
sc_mstr Cost Simulation Master Cost Management II
sc_mstr Cost Simulation Master Periodic Costing
sca_mstr Service Contract Additional Charge Master SSM – Service Contracts II
scc_mstr Customer/Ship-To Shipment Controls Master Shipment Performance III
sch_mstr Release Management Schedule Master Customer Scheduled Orders
sch_mstr Release Management Schedule Master MRP I
sch_mstr Release Management Schedule Master Release Management
sch_mstr Release Management Schedule Master Shipment Performance I
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
sct_det Cost Simulation Total Detail Periodic Costing
scx_ref Scheduled Order Cross-Reference Retrobilling


sdt_mstr Shipping Delivery Time Master Supplier Shipping Schedules
sdtd_det Shipping Delivery Time Detail Supplier Shipping Schedules
seq_mstr Production Line Schedule Sequence Master MSW/PSW
seq_mstr Production Line Schedule Sequence Master Repetitive Schedule
ser_mstr Serial Master Serialization - Transaction Data
serc_ctrl Serialization Control Serialization - Setup
serd_det Serialization Reserving/Booking Detail Serialization - Transaction Data
serh_hist Serial History Serialization - Transaction History
sfb_det Service/Support Billing Detail SSM – Call Invoice Recording
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 Legal Document
Detail
sgid_det Shipping Group and Inventory Movement Code Shipping I
Detail
sgid_det Shipping Group and Inventory Movement Code Shipping II
Detail
shd_det Shipping Schedule Detail DRP II
shft_det Shift Detail Routing Standards
shm_mstr Shipping Schedule Master DRP II
shop_cal Shop Calendar Kanban II
shop_cal Shop Calendar Routing Standards
shp_hist Shipment Performance History Shipment Performance I
shp_hist Shipment Performance History Shipment Performance II
shpd_hist Shipment Performance Detail History Shipment Performance I
shpd_hist Shipment Performance Detail History Shipment Performance II
shph_hist Shipping History Serialization - Shipping History
shpordh_hist Shipping Order - Serial Order History Serialization - Shipping History
shpserh_hist Shipping Serial History Serialization - Shipping History
si_mstr Site Master Container and Line Charges I
si_mstr Site Master Cost Management I
si_mstr Site Master Customers V
si_mstr Site Master DRP I
si_mstr Site Master DRP II
si_mstr Site Master Forecasting/Planning
si_mstr Site Master Freight Charges II
si_mstr Site Master General Ledger Daybooks
si_mstr Site Master Inventory I
si_mstr Site Master Item Routing I
si_mstr Site Master Item Routing II


si_mstr Site Master Inventory IV
si_mstr Site Master MSW/PSW
si_mstr Site Master Operations Planning I
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 Serialization - Packaging Structure
si_mstr Site Master Serialization - Setup
si_mstr Site Master Shipment Performance III
si_mstr Site Master Shipping I
si_mstr Site Master SSM – Engineers II
si_mstr Site Master SSM – RMA I
si_mstr Site Master SSM – Service Contracts II
si_site Site Master Warehouse – Items
si_site Site Master Warehouse – Warehouses
sim_det Inventory Movement Site Detail Shipping I
SLGListD Storage Location Group Detail Warehouse – Locations
SLGListM Storage Location Group Master Warehouse – Locations
SLGM Storage Location Group Master Warehouse – Items
SLGM Storage Location Group Master Warehouse – Locations
SLGM Storage Location Group Master Warehouse – Replenishment
SLGUMD Storage Location Group/Unit of Measure Detail Warehouse – Locations
slr_mstr Site Linking Rules Master Cost Management I
slrd_det Site Linking Rules Detail Warehouse – Locations
so_mstr Sales Order Master Accounts Receivable I
so_mstr Sales Order Master Container and Line Charges II
so_mstr Sales Order Master Container and Line Charges III
so_mstr Sales Order Master Customer Consignment I
so_mstr Sales Order Master Customer Consignment II
so_mstr Sales Order Master Customer Scheduled Orders
so_mstr Sales Order Master Customer Sequenced Schedules
so_mstr Sales Order Master Customers III
so_mstr Sales Order Master EMT – Primary Business Unit
so_mstr Sales Order Master Freight Charges I
so_mstr Sales Order Master General Ledger Daybooks
so_mstr Sales Order Master GTM Suspended Tax
so_mstr Sales Order Master GTM Transactions


so_mstr Sales Order Master Intrastat
so_mstr Sales Order Master Invoice History I
so_mstr Sales Order Master Product Line I
so_mstr Sales Order Master Retrobilling
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 Order IV
so_mstr Sales Order Master Sales Quotations I
so_mstr Sales Order Master Salesperson II
so_mstr Sales Order Master Serialization - Shipping History
so_mstr Sales Order Master Shipment Performance I
so_mstr Sales Order Master SSM – Call Activity Recording
so_mstr Sales Order Master SSM – Call Invoice Recording
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
sob_det Sales Order Configuration Bill Detail MRP I
sob_det Sales Order Configuration Bill Detail Sales Orders II
soc_mstr Sales Order Control General Ledger Daybooks
soc_mstr Sales Order Control Sales Order IV
sod_det Sales Order Detail Container and Line Charges II
sod_det Sales Order Detail Container and Line Charges III
sod_det Sales Order Detail Customer Consignment I
sod_det Sales Order Detail Customer Consignment II
sod_det Sales Order Detail Customer Scheduled Orders
sod_det Sales Order Detail Customer Sequenced Schedules
sod_det Sales Order Detail EMT – Primary Business Unit
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 IAQ - Quality Orders
sod_det Sales Order Detail Intrastat
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 Release Management
sod_det Sales Order Detail Sales Orders II
sod_det Sales Order Detail Sales Order III


sod_det Sales Order Detail Sales Orders IV
sod_det Sales Order Detail Serialization - Shipping History
sod_det Sales Order Detail Serialization - Transaction Data
sod_det Sales Order Detail Shipment Performance I
sod_det Sales Order Detail SOD/QOD Assignment Rule Cache
sod_det Sales Order Detail SSM – Call Activity Recording
sod_det Sales Order Detail SSM – Call Invoice Recording
sod_det Sales Order Detail SSM – Depot Orders
sod_det Sales Order Detail SSM – RMA I
sod_det Sales Order Detail Warehouse – Orders
soddet_cache MFG/PRO Table sod_det Cache Table in SOD/QOD Assignment Rule Cache
Configurator Database
sodlc_det Sales Order Detail Line Charges Container and Line Charges II
sodlc_det Sales Order Detail Line Charges Container and Line Charges III
sodr_det Sales Order Relationship Detail Sales Orders III
sop_det Cost Simulation Operation Detail Cost Management II
sop_det Cost Simulation Operation Detail Periodic Costing
sor_mstr Sales Order Relationship Master Sales Orders III
sosr_mstr Sales Order Shipment Reason Master Shipment Performance II
sosrd_det Sales Order Shipment Reason Detail Shipment Performance II
sp_mstr Salesperson Master Accounts Receivable I
sp_mstr Salesperson Master Addresses
sp_mstr Salesperson Master Customers I
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 SSM – Service Contracts II
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
spt_det Cost Simulation Item Detail Periodic Costing
sran_mstr Serial Range Master Serialization - Serial Range
srand_det Serial Range Detail Serialization - Serial Range
srg_mstr Item/Site/Address Serial ID Range Serialization - Setup
sro_mstr Service/Repair Order Master Customers II
srr_mstr Service Request Master SSM – Call Tracking II


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 Shipment Performance I
sttq_mstr Time-Based/Quantity-Based Status Code Master Shipment Performance III
stx_mstr GTM Suspended Tax Master GTM Suspended Tax
suf_mstr Shipper User Field Master Container and Line Charges I
sufd_det Shipper User Field Detail Container and Line Charges I
sv_mstr Service Agreement Terms and Conditions Master SSM – Coverage Limits I
sv_mstr Service Agreement Terms and Conditions Master SSM – Coverage Limits I
sv_mstr Service Agreement Terms and Conditions Master SSM – Coverage Limits II
sv_mstr Service Agreement Terms and Conditions Master SSM – Coverage Limits II
sv_mstr Service Agreement Terms and Conditions Master SSM – RMA I
sv_mstr Service Agreement Terms and Conditions Master SSM – Service Contracts II
swc_det Cost Simulation Work Center Detail Cost Management II
swc_det Cost Simulation Work Center Detail Periodic Costing
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
tag_mstr Physical Inventory Tag Master Serialization - Transaction History
TaskAssD Task Assignment Detail Warehouse – Labor
TaskAssM Task Assignment Master Warehouse – Labor
TaskD Task Detail Warehouse – Labor
TaskM Task Master Warehouse – Labor
TaskM Task Master Warehouse – Routings
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 Inventory Transaction History Accounts Receivable II
tr_hist Inventory Transaction History Customer Consignment I
tr_hist Inventory Transaction History Customer Consignment II
tr_hist Inventory Transaction History IAQ - Attribute Value History
tr_hist Inventory Transaction History Intrastat II
tr_hist Inventory Transaction History Inventory II
tr_hist Inventory Transaction History Kanban III
tr_hist Inventory Transaction History Purchasing II
tr_hist Inventory Transaction History Purchasing III


tr_hist Inventory Transaction History Sales Orders II
tr_hist Inventory Transaction History Salesperson II
tr_hist Inventory Transaction History Serialization - Shipping History
tr_hist Inventory Transaction History Serialization - Transaction History
tr_hist Inventory Transaction History Supplier Consignment I
tr_hist Inventory Transaction History Supplier Consignment II
tr_hist Inventory Transaction History Work Orders
TranD Transaction Detail Warehouse – Algorithms and Engine
Processing
TranD Transaction Detail Warehouse – Batch Picking
TranD Transaction Detail Warehouse – Bulk Picking
TranD Transaction Detail Warehouse – Inventory Transactions
TranD Transaction Detail Warehouse – Labor
TranD Transaction Detail Warehouse – Inspection Quality
TranD Transaction Detail Warehouse – Routings
TranH Warehouse Transaction History Warehouse – Bulk Picking
TranH Warehouse Transaction History Warehouse – Inventory Transactions
TranTypeM Warehousing Transaction Type Master Warehouse – Algorithms and Engine
Processing
trgl_det Inventory Transaction and General Ledger Cross- Financials vs Operations Replication II
Reference
trgl_det Inventory Transaction and General Ledger Cross- Inventory II
Reference
trl_mstr Trailer Master Container and Line Charges II
trl_mstr Trailer Master Container and Line Charges III
trl_mstr Trailer Master Freight Charges II
trq_mstr Transmission Date Reference Master EMT – Primary Business Unit
tx2_mstr Tax Master Financials vs Operations Replication II
tx2_mstr Tax Master GTM Address Master Data
tx2_mstr Tax Master GTM Customer Master Data
tx2_mstr Tax Master GTM Suspended Tax
tx2_mstr Tax Master GTM Supplier Master Data
tx2_mstr Tax Master GTM Transactions
tx2_mstr Tax Master GTM Tax Master Data
tx2d_det Tax Detail GTM Suspended Tax
tx2d_det Tax Details GTM Transactions
txbd_det Tax Base Detail GTM Address Master Data
txbd_det Tax Base Detail GTM Customer Master Data
txbd_det Tax Base Detail GTM Supplier Master Data
txbd_det Tax Base Detail GTM Transactions
txcl_mstr Tax Class Master GTM Address Master Data


txcl_mstr Tax Class Master GTM Customer Master Data
txcl_mstr Tax Class Master GTM Supplier Master Data
txcl_mstr Tax Class Master GTM Transactions
txcl_mstr Tax Class Master GTM Tax Master Data
txe_mstr Tax Environment Master GTM Address Master Data
txe_mstr Tax Environment Master GTM Customer Master Data
txe_mstr Tax Environment Master GTM Supplier Master Data
txe_mstr Tax Environment Master GTM Tax Master Data
txed_det Tax Environment Detail GTM Address Master Data
txed_det Tax Environment Detail GTM Customer Master Data
txed_det Tax Environment Detail GTM Supplier Master Data
txed_det Tax Environment Detail GTM Tax Master Data
txenv_mstr Tax Environment Code Master GTM Address Master Data
txenv_mstr Tax Environment Code Master GTM Customer Master Data
txenv_mstr Tax Environment Code Master GTM Supplier Master Data
txenv_mstr Tax Environment Code Master GTM Tax Master Data
txenv_mstr Tax Environment Code Master GTM Transactions
txhd_det Tax History Detail GTM Transactions
txtu_mstr Tax Usage Master GTM Tax Master Data
txty_mstr Tax Type Master GTM Tax Master Data
txz_mstr Tax Zone Master GTM Address Master Data
txz_mstr Tax Zone Master GTM Customer Master Data
txz_mstr Tax Zone Master GTM Supplier Master Data
txz_mstr Tax Zone Master GTM Tax Master Data
tzo_mstr Service/Support Time Zone Master SSM – Call Tracking I
tzo_mstr Service/Support Time Zone Master SSM – Engineers II
udd_det User Domain Detail Financials vs Operations Replication II
UMGroupD Unit of Measure Group Detail Warehouse – Sizing
UMGroupM Unit of Measure Group Master Warehouse – Sizing
um_mstr Unit of Measure Conversion Master Warehouse – Sizing
umsg_det User Message Detail Configured Messages
URGroupM Internal Routing Group Master Warehouse – Routings
UserD Warehousing RF User Detail Warehouse – Labor
UserM Warehousing RF User Master Warehouse – Labor
UserM Warehousing RF User Master Warehouse – Messaging
UserGroupD Warehouse RF User Group Detail Warehouse – Labor
UserGroupM Warehouse RF User Group Master Warehouse – Labor
UserGroupM Warehouse RF User Group Master Warehouse – Messaging
UseWLGM User/Work Location Group Master Warehouse – Labor
Usr User Financials vs Operations Replication II


UsrDomain Link User-Domain Financials vs Operations Replication II
UsrRoleDomain Link User-Role-Domain Financials vs Operations Replication II
usr_mstr User Master Financials vs Operations Replication II
usrg_mstr User Role Master Financials vs Operations Replication II
Vat Value Added Tax Financials vs Operations Replication II
vat Financial Tax Code GTM Address Master Data
vat Financial Tax Code GTM Customer Master Data
vat Financial Tax Code GTM Supplier Master Data
vatrule Financial Tax Rate Detail GTM Address Master Data
vatrule Financial Tax Rate Detail GTM Customer Master Data
vatrule Financial Tax Rate Detail GTM Supplier Master Data
vd_mstr Supplier Master Accounts Payable I
vd_mstr Supplier Master Addresses
vd_mstr Supplier Master Blocking Transaction
vd_mstr Supplier Master Financials vs Operations Replication I
vd_mstr Supplier Master Financials vs Operations Replication II
vd_mstr Supplier Master GTM Supplier Master Data
vd_mstr Supplier Master Kanban II
vd_mstr Supplier Master Kanban IV
vd_mstr Supplier Master Purchasing I
vd_mstr Supplier Master Serialization - Setup
vd_mstr Supplier Master Serialization - Shipping History
vd_mstr Supplier Master Serialization - Transaction Data
vd_mstr Supplier Master SSM – RMA II
vd_mstr Supplier Master Vendors (Suppliers)
vd_mstr Supplier Master Warehouse – Items
vdn_mstr Supplier Network Master Supplier Network and Network Bill
vdnb_mstr Supplier Network Bill Master Supplier Network and Network Bill
vdnbd_mstr Supplier Network Bill Detail Supplier Network and Network Bill
vdns_mstr Suppler Network Sequence Detail Supplier Network and Network Bill
vdnt_mstr Supplier Network Transport Mode Detail Supplier Network and Network Bill
vec_mstr Supplier Performance Category Master Supplier Performance I
vecd_det Supplier Performance Category Detail Supplier Performance I
vee_mstr Supplier Performance Event Master Supplier Performance I
vef_ctrl Supplier Performance Control Supplier Performance I
VendPartM Warehousing Supplier/Item Master Warehouse – Items
vep_mstr Supplier Performance Master Supplier Performance I
vepd_det Supplier Performance Detail Supplier Performance I
ver_mstr Supplier Performance Registration Master Supplier Performance I
verd_det Supplier Performance Registration Detail Supplier Performance I


ves_mstr Supplier Performance Summary Master Supplier Performance II
vesd_det Supplier Performance Summary Detail Supplier Performance II
vew_mstr Supplier Performance Weighting Factor Master Supplier Performance I
vp_mstr Supplier Item Master Purchasing I
vp_mstr Supplier Item Master Purchasing II
vp_mstr Supplier Item Master Vendors (Suppliers)
WaveD Wave Detail Warehouse – Wave Planning II
WaveD Wave Detail Warehouse – Wave TransportationII
WaveLoadD Warehousing Wave Load Detail Warehouse – Wave Transportation II
WaveM Wave Master Warehouse – Wave Planning II
WaveM Wave Master Warehouse – Wave Transportation II
WaveMasterM Wave Master Master Warehouse – Wave Planning II
WaveMasterM Wave Master Master Warehouse – Wave Transportation II
wc_mstr Work Center Master Cost Management II
wc_mstr Work Center Master MSW/PSW
wc_mstr Work Center Master Periodic Costing
wc_mstr Work Center Master Quality Management
wc_mstr Work Center Master Routing Standards
wcr_route Work Center Routing Standards Routing Standards
WhseC Warehouse Control Warehouse – Sizing
WhseD Warehouse Detail Warehouse – Sizing
WhseListD Warehouse Master List Detail Warehouse – Sizing
WhseListM Warehouse Master List Master Warehouse – Sizing
WhseM Warehouse Master Warehouse – Items
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
WLGM Work Location Group Master Warehouse – Locations
WLGM Work Location Group Master Warehouse – Wave Planning I
wl_mstr WIP Lot Master WIP Lot Trace I
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 Forecasting/Planning
wo_mstr Work Order Master IAQ - Quality Orders
wo_mstr Work Order Master Item Specification
wo_mstr Work Order Master MRP II
wo_mstr Work Order Master MSW/PSW
wo_mstr Work Order Master Repetitive Schedule
wo_mstr Work Order Master Serialization - Transaction Data


wo_mstr Work Order Master SSM – Call Activity Recording
wo_mstr Work Order Master SSM – Call Invoice Recording
wo_mstr Work Order Master Warehouse – Orders
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 SSM – Call Activity Recording
wod_det Work Order Detail SSM – Call Invoice Recording
wod_det Work Order Detail Warehouse – Orders
wod_det Work Order Detail Work Orders
WorkLoadD Work Load Group Detail Warehouse – Wave Planning I
WorkLoadM Work Load Group Master Warehouse – Wave Planning I
wr_route Work Order Routing Item Specification
wr_route Work Order Routing Purchasing II
wr_route Work Order Routing SSM – Call Activity Recording
wr_route Work Order Routing SSM – Call Invoice Recording
wr_route Work Order Routing WIP Lot Trace I
wr_route Work Order Routing Work Orders

Section 2
Financial Table Relationships

This section includes entity diagrams and cross-reference information for Financial functions.
Financial Entity Diagrams 207
Table/Diagram Cross-Reference (Financial) 311

Chapter 4
Financial Entity Diagrams

The entity diagrams are in alphabetical order starting on the next page.
Table 5.1 on page 312 lists each table included in the diagrams and indicates the title of the
diagram where the table appears.
1099
Box1099
1099 Box
Box1099PurchaseTypeLink.Box1099_ID
= Box1099.Box1099_ID
Box1099PurchaseType
Link
Purchase Type Link
Box1099PurchaseTypeLink.PurchaseType_ID
= PurchaseType.PurchaseType_ID
PurchaseType
Purchase Type
Creditor.PurchaseType_ID =
PurchaseType.PurchaseType_ID
Creditor
Supplier
Account Replication
ac_mstr sb_mstr cc_mstr
Account Master Sub-Account Master Cost Center Master
ac_domain = DomainCode sb_domain = DomainCode cc_domain = DomainCode

ac_code = GLCode sb_code = DivisionCode cc_code = CostCentreCode
ac_mstr.ad_code =
GLAccount.GLCode
GL Division CostCentre
GL Account Sub-Account Cost Center
GL.SharedSet_ID = CostCentre.SharedSet_ID =
SharedSet.SharedSet_ID SharedSet.SharedSet_ID
Division.SharedSet_ID =
SharedSet.SharedSet_ID
SharedSet DomainSharedSet.SharedSet_ID = DomainSharedSet DomainSharedSet.Domain_ID = Domains

SharedSet.SharedSet_ID Domains.Domain_ID
Shared Set Domain Shared Set Domain
Accounting Period
CyGroupCompany.CyGroup_ID =
PeriodMark CyGroupCompany CyGroup.CyGroup_ID
CyGroup
Period Mark Company Group Company Group
PeriodMark.Company_ID =
Company.Company_ID
CyGroupCompany.Company_ID
= Company.Company_ID
Period.PeriodMark_ID =
PeriodMark.PeriodMark_ID
Period.Company_ID = CompanySharedSet.Company_ID =
Period Company.Company_ID Company Company.Company_ID CompanySharedSet
GL Period Entity Entity Shared Set
CompanySharedSet.SharedSet_ID =
CMaskJournal.Journal_ID =
Period.CMask_ID = CMaskJournal Journal.Journal_ID Journal
CMask.CMask_ID
Closing Mask
Daybook
Journal
CMaskJournal.CMask_ID = Journal.SharedSet_ID =
CMask.CMask_ID SharedSet.SharedSet_ID
CMask CMask.SharedSet_ID = SharedSet.SharedSet_ID SharedSet
Period Closing Mask Shared Set
CMaskJrnlGroup.CMask_ID = JournalGroup.SharedSet_ID =
CMask.CMask_ID SharedSet.SharedSet_ID
CMaskJrnlGroup.JournalGroup_ID =
CMaskJrnlGroup JournalGroup
JournalGroup.JournalGroup_ID
C Mask Journal
Daybook Group
Group
Address
Lng BusinessRelation txz_mstr txcl_mstr
Language Business Relation Tax Zone Master Tax Class Master
Address.BusinessRelation_ID = Address.TxclTaxCls =
BusinessRelation.BusinessRelation_ID txcl_mstr.txcl_tax_cls
Contact.Lng_ID = Lng.Lng_ID
Address.TxzTaxZone =
txz_mstr.txz_tax_zone
Contact Contact.Address_ID = Address txu_mstr

Address.Address_ID Address.TxuTaxUsage =
txu_mstr.txu_tax_usage
Contact Address Tax Usage Master
Address.Country_ID = Address.County_ID =
Country.Country_ID County.County_ID
Address.AddressType_ID = Address.State_ID =
AddressType.AddressType_ID State.State_ID
AddressType Country State County
Address Type Country State County
Accounts Payable Daybook Sets
dybs_mstr
General Ledger
Daybook Set Master
Note: For the AP side, there is a relation between

the daybookset and the daybook for each of these
types:
- Invoice
- CreditNotice
- Invoice Correction
- CreditNote Connection
dy_mstr
General Ledger
Daybook Master
dy_mstr.dy_dy_code=Journal.JournalCode
Journal.JournalCode=dy_mstr.dy_dy_code
CInvoice Journal
CInvoice.Journal_ID =
Journal.Journal_ID
Supplier Invoice Daybook
Accounts Payable Matching Detail I

CInvoice Posting
Supplier Invoice Posting

APMatching.CInvoice_ID = APMatching.Posting_ID =
CInvoice.CInvoice_ID Posting.Posting_ID
APMatching
Accounts Payable
Matching PostingLine.Posting_ID =
Posting.Posting_ID
APMatchingLn.APMatching_ID =
APMatching.APMatching_ID
APMatchingLn.VarRatePostingLine_ID =
PostingLine.PostingLine_ID
APMatchingLn.VarExchRatCCPostingLine_ID =
APMatchingLn APMatchingLn.PvoPostingLine_ID = PostingLine.PostingLine_ID PostingLine
APMatchingLn.VarUsagePostingLine_ID =
Accounts Payable APMatchingLn.RevExpensePostingLine_ID =
PostingLine.PostingLine_ID Posting Line
Matching Line APMatchingLn.VarExchRatePostingLine_ID =
APMatchingLn.NewExpensePostingLine_ID =
APMatchingLnTax.PPVPostingLine_ID =
APMatchingLnTax.AbsRetTaxPostingLine_ID =
APMatchingLnTax.APMatchingLn_ID = PostingLine.PostingLine_ID
APMatchingLnTax.APRatePostingLine_ID =
APMatchingLn.APMatchingLn_ID PostingLine.PostingLine_ID
APMatchingLnTax.NormalTaxPostingLine_ID =
Note:There are multiple
relations between
Postingline and
APMatchingLnTax APMatchingLn and
Accounts Payable between PostingLine and
Matching Line Tax APMatchingLnTaxThey
Detail are Not a single relation
with a complex
APMatchingLnRevTax.APMatchingLn_ID = condition.
APMatchingLn.APMatchingLn_ID
APMatchingLnRevTax.PostingLine_ID =
APMatchingLnRevTax
Accounts Payable
Matching Line
Reverse Tax
Notes: The matching tables hold references to different posting lines that are created .
APMatching holds a single reference to the posting line on the site account.
APMatchingLn holds references to the following posting lines:
- Rate variance
- Usage variance
- Exchange rate variance
- Receipt
- New accrual
- Reversal of previous accrual
APMatchingLnTax holds references to the following posting lines:

- Non-revocable tax
- Purchase price variance
- Normal tax
- Retained tax
APMatchingLnRevTax holds a single reference for every posting line that reverses the tax impact of
the matched pending voucher.
Accounts Payable Matching Detail II
APMatchingLnTax
Accounts Payable
APMatchingLnTax.APMatchingLn_ID = Matching Line Tax APMatchingLnTax.Vat_ID =
APMatchingLn.APMatchingLn_ID Vat.Vat_ID
APMatchingLn VAT
Accounts Payable
Matching Line Tax Rate
APMatchingLnWHT.A APMatchingLnWHT.AP
APMatchingLnWHT.Vat_ID =
PMatchingLn_ID = MatchingLnTax_ID =
APMatchingLn.APMat Vat.Vat_ID
APMatchingLnTax.AP
chingLn_ID MatchingLnTax_ID
GL
GL Account
APMatchingLnWHT.GL_ID =
GL.GL_ID
APMatchingLnWHT
APMatchingLnRevTax.APMatchingLn_ID =
APMatchingLn.APMatchingLn_ID Accounts Payable
Matching Line
Withholding Tax
APMatchingLnWHT.Division_ID =
Division.Division_ID
Division
Sub-Account
APMatchingLnRevTax PostingLine
APMatchingLnRevTax.PostingLine_ID =
Accounts Payable PostingLine.PostingLine_ID
Matching Line Posting Line
Reverse Tax
Notes: The matching tables hold references to different posting lines that are created.
APMatching holds a single reference to the posting line on the site account.
APMatchingLn holds references to the following posting lines:
- Rate variance
- Usage variance
- Exchange rate variance
- Receipt
- New accrual
- Reversal of previous accrual
APMatchingLnTax holds references to the following posting lines:

- Non-recoverable tax
- Purchase price variance
- Normal tax
- Retained tax
APMatchingLnRevTax holds a single reference for every posting line that reverses the tax impact of
the matched pending voucher.
Accounts Payable Matching Global I
CInvoicePO CInvoiceVat APMatchingLnTax

Supplier Invoice Accounts Payable
Purchase Order Supplier Invoice Tax
Matching Line Tax
CInvoicePO.CInvoice_ID =
CInvoice.CInvoice_ID APMatchingLnTax.APMatchingLn_ID =
CInvoiceVat.CInvoice_ID = APMatchingLn.APMatchingLn_ID
CInvoice.CInvoice_ID
APMatchingLn
CInvoiceMovement
CInvoiceMovement.CInvoice_ID = Accounts Payable
Supplier Invoice CInvoice.CInvoice_ID
CInvoice Matching Line
Movements
Supplier Invoice
CInvoiceBank.CInvoice_ID =
CInvoiceBank APMatching.CInvoice_ID =
Supplier Invoice APMatchingLn.APMatching_ID =
Bank CInvoicePosting.CInvoice_ID = APMatching.APMatching_ID
CInvoiceBankPayCode.CInvoiceBank_ID =
CInvoiceBank.CInvoiceBank_ID APMatching
Accounts Payable
CInvoicePosting APMatching.Posting_ID = Matching
CInvoicePosting.Posting_ID Posting.Posting_ID
Posting
Supplier Invoice = Posting.Posting_ID
Posting Link
Posting
CInvoiceBankPayCode
Supplier Invoice
Bank Payment Code
PostingVat.PostingLine_ID =
PostingLn
Posting Line
Accounts Payable Matching Global II

APMatching PVOMstr POReceipt PO
Accounts Payable Pending Invoice Purchase Order Purchase Order

Matching Master Receipt
APMatchingLn.PvoDomain = pvod_det.pvod_domain
APMatchingLn.PvoID = pvod_det.pvod_id POLine
APMatchingLn Pvod_Det
APMatchingLn.PvodLineID = pvod_det.pvod_id_line
Accounts Payable Pending Invoice Purchase Order Line

Matching Line Detail
APMatchingLnTax.APMatchingLn_ID =
POReceiptLn
vph_hist.vph_domain=APMatchingLn.PvoDomain AND Purchase Order

APMatchingLn.PvoDomain=vph_hist.vph_domain AND
Receipt Line
APMatchingLnTax vph_hist.vph_pvo_id=APMatchingLn.PvoID AND
APMatchingLn.PvoID=vph_hist.vph_pvo_id AND
vph_hist.vph_pvod_id_line=APMatchingLn.PvodLineID
Accounts Payable APMatchingLn.PvodLineID=vph_hist.vph_pvod_id_line
Matching Line Tax
PurchaseVoucherHist
Purchase Voucher
History
QCrossCyPosting
Queue for Cross-

Company Postings
Accounts Receivable Daybook Set
dybs_mstr
General Ledger Notes: For the AR side, there is a relation
Daybook Sets between daybook-set and the daybook for these
types:
Master
- Invoice
- CreditNote
- Invoice Correction (positive)
- Invoice Correction (negative)
- CreditNote Correction (negative)
- Intercompany
- Adjustment
dy_mstr
General Ledger
Daybook Master
dy_mstr.dy_dy_code=
Journal.JournalCode
Journal.JournalCode=
dy_mstr.dy_dy_code
Journal
Daybook
DInvoice.Journal_ID =
Journal.Journal_ID
DInvoice
Customer Invoice
Bank Accounts
BankAccFormatSect GL Company
Bank Account GL Account Entity

Format Section
BankAccFormatSect.BankAccFormat_ID = BankNumber.ParentObject_ID = CompanySharedSet.Company_ID =

BankAccFormat.BankAccFormat_ID GL.GL_ID Company.Company_ID
BankNumber.BankAccFormat_ID =
BankAccFormat BankAccFormat.BankAccFormat_ID BankNumber CompanySharedSet
Bank Account
Bank Number Entity Shared Set
Format
BankNumber.CompanySharedSet_ID =
CompanySharedSet.CompanySharedSet_ID
BankPayFormat.BankNumber_ID =
BankNumber.BankNumber_ID
BankNumberPayCode.BankNumber_ID =
BankPayFormat Note: Gl, BankNumber,

CompanySharedSet, and Company
Bank Payment involve getting the company bank
Format BankNumber account.
PayCode
Bank Number
Payment Format
Code
BankPayFormat.PayFormatTypeCode =
PayFormatType.PayFormatTypeCode
PayFormatType BankNumberPayCode.PayFormatGroup_ID =
PayFormatGroup.PayFormatGroup_ID
Payment Format
Type
PayFormatGroup.PayFormatTypeCode =
BankNumberPayCode.PayFormatCode_ID =
PayFormatCode.PayFormatCode_ID
PayFormatGroup PayFormatCode
PayFormatCode.PayFormatGroup_ID =
Payment Format Payment Format
Group Code
Bank Accounts, Suppliers, Customers
CInvoice.Creditor_ID =
DInvoice.Debtor_ID =
Creditor.Creditor_ID
Debtor.Debtor_ID
CInvoice Creditor Debtor DInvoice
Supplier Invoice Supplier Customer Customer Invoice
BankNumber.ParentObject_ID =
Debtor.Debtor_ID DInvoiceBank.DInvoice_ID =
CInvoice.CInvoice_ID DInvoice.DInvoice_ID
BankNumber.ParentObject_ID =
DInvoiceBank.BankNumber_ID =
CInvoiceBank CInvoiceBank.BankNumber_ID = BankNumber DInvoiceBank
Supplier Invoice Customer Invoice
Bank Number
Bank Bank
DInvoiceBankPayCode.DInvoiceBank_ID =
CInvoiceBank.CInvoiceBank_ID
DInvoiceBank.DInvoiceBank_ID
BankPayFormat.BankNumber_ID =
BankNumber BankPayFormat
PayCode
Bank Number Bank Payment
Payment Format Format
Code
BankPayFormat.PayFormatTypeCode =
PayFormatType
CInvoiceBank
Payment Format DInvoiceBank
PayCode
Type PayCode
Supplier Invoice
Customer Invoice
Bank Payment Code
PayFormatGroup.PayFormatTypeCode = Bank Payment Code
CInvoiceBankPayCode. DInvoiceBankPayCode.
PayFormatGroup_ID = PayFormatGroup_ID =
PayFormatGroup.PayFo PayFormatGroup.PayFo
rmatGroup_ID PayFormatGroup rmatGroup_ID
Payment Format
CInvoiceBankPayCode.PayFormatCode_ID = DInvoiceBankPayCode.PayFormatCode_ID =
PayFormatCode.PayFormatCode_ID Group PayFormatCode.PayFormatCode_ID
PayFormatCode
Payment Format
Code
Bank Charges
Creditor CDocument.Creditor_ID = CDocument
Supplier Supplier Payment
Creditor.BusinessRelation_ID =
BusinessRelation.BusinessRelation_ID
BankCharge.Currency_ID =
BusinessRelation BankCharge Currency.Currency_ID Currency
Business Relation Bank Charge Currency
BankCharge.BusinessRelation_ID =
BankChargeRate.BankCharge_ID =
BankCharge.BankCharge_ID
BankChargeRate
Bank Charge Rate

BankBranch.BusinessRelation_ID =
BankNumber.BankNumberBranch = BankNumber.BankNumberBankChargeGL_ID =
BankBranch.BankBranchCode GL.GL_ID
BankBranch BankNumber GL
Bank Branch Bank Number GL Account
BankNumber.BankPayFormat_ID =
BankPayFormat.BankPayFormat_ID
BankPayFormat
Bank Payment
Format
Bank Entries
BankState BankStateLine.BankState_ID = BankStateLine BankStateLine.Posting_ID = Posting
BankState.BankState_ID Posting.Posting_ID
Bank Statement Bank Statement Line Posting
BankStateAlloc.BankStateLine_ID =
BankStateLine.BankStateLine_ID
BankStateAlloc.Posting_ID =
Posting.Posting_ID
CInvoice
Supplier Invoice
BankStateAlloc.CInvoice_ID =
BankStateStageAlloc.BankStateAlloc_ID =
BankStateAlloc.DInvoice_ID =
BankStateStageAlloc BankStateAlloc.BankStateAlloc_ID BankStateAlloc DInvoice.DInvoice_ID DInvoice
Bank Statement Bank Statement Customer Invoice

Stage Allocation Allocation
BankStateAlloc.DCollection_ID = BankStateAlloc.CCollection_ID =
DCollection.DCollection_ID CCollection.CCollection_ID
BankStateAllocColl.BankStateAlloc_ID = CCollection
DCollection
BankStateAlloc.BankStateAlloc_ID
Customer Payment Supplier Payment
Selection Selection
DDocument.DCollection_ID = CDocument.CCollection_ID =
DCollection.DCollection_ID CCollection.CCollection_ID
BankStateAllocColl.DDocument_ID = BankStateAllocColl.CDocument_ID =
DDocument DDocument.DDocument_ID BankStateAllocColl CDocument.CDocument_ID CDocument
Bank Statement
Customer Payment Supplier Payment
Selection Allocation
Billing
BillSchedule
Bill Schedule
Debtor.BillSchedule_ID =
BillSchedule.BillSchedule_ID
DInvoice.Debtor_ID = DInvoiceMovement.DInvoice_ID =
Debtor Debtor.Debtor_ID DInvoice DInvoice.DInvoice_ID DInvoiceMovement
Customer Invoice
Customer Customer Invoice
Movement
Bill.Debtor_ID =
Debtor.Debtor_ID Bill.DInvoiceMovement_ID =
DInvoiceMovement.DInvoiceMovement_ID
Debtor.Currency_ID = DInvoice.Bill_ID =
Currency.Currency_ID Bill.Bill_ID
DInvoice.DInvoiceCurrency =
Employee.Employee_ID
Currency.Currency_ID
Debtor.Employee_ID =
Currency Bill Company

Bill.Currency_ID = Bill.Company_ID =
Currency Currency.Currency_ID Bill Company.Company_ID Entity
Bill.Employee_ID =
Employee.Employee_ID Holiday.Company_ID =
Employee.Currency_ID = Company.Company_ID
Employee Holiday
Employee Holiday
Employee.Creditor_ID =
Creditor
Supplier
Budgets I
Unit BudgetLink SafStructure SAFConcept
Unit Budget Posting SAF Concept

Commitment Link SAF Structure
BudgetWBS.SafStructure_ID =
BudgetWBS.Unit_ID = SafStructure.SafStructure_ID
Unit.Unit_ID
BudgetLink.BudgetWBS_ID = BudgetWBS.SafConcept_ID =
BudgetWBS.BudgetWBS_ID SafConcept.SafConcept_ID
GL
GL.BudgetGroup_ID = GL Account
BudgetGroup BudgetGroup.BudgetGroup_ID
BudgetWBS
BudgetWBS.BudgetGroup_ID = Budget Group
BudgetGroup.BudgetGroup_ID
Budget Topic
Saf.BudgetGroup_ID =
SAF
BudgetWBSBusComponent.BudgetWBS_ID =
BudgetWBS.BudgetWBS_ID
Supplementary
BudgetWBSRoster.BudgetWBS_ID =
Analysis Field
BudgetWBS
BusComponent Project.BudgetGroup_ID =
Budget Topic BudgetGroup.BudgetGroup_ID
Component Link
Project
Project
BudgetWBSBusComponent.BusComponent_ID =
BusComponent.BusComponent_ID
CostCentre.BudgetGroup_ID =
BudgetWBSRoster BusComponent
CostCentre
Budget Topic Business
Forecast Component
Cost Center
Note: BudgetPeriod (on Budgets II) has no

physical relation to BudgetVersionGLFig and
BudgetVersionFigure although there is a
logical relationship: BudgetPeriodSeq
matches the number in the field name of the
fields in BudgetVersionGLFig and Division.BudgetGroup_ID =
BudgetVersionFigure. BudgetGroup.BudgetGroup_ID
BudgetLink (on Budgets II) holds no historical Division

posting information for BudgetWBS records
and provides links to all detailed historical Sub-Account
posting information.
Budgets II
Currency Note: The four references in Budget table are for the GL, Division, CostCentre, and Project.
These SharedSet_IDs are only filled when there is a corresponding underlaying BudgetFDS for
that topic. If these SharedSet_IDs are filled, then the SharedSet_IDs that are linked to the
Currency Budget.Currency_ID = companies of the budget should be the same and match the budget SharedSet_ID.
Budget.GLSharedSet_ID =
BudgetPeriod Budget SharedSet.SharedSet_ID
SharedSet
Budget.ProjectSharedSet_ID =
BudgetPeriod.Budget_ID = SharedSet.SharedSet_ID
Budget.Budget_ID Budget.CostCentreSharedSet_ID =
Budget Period Budget SharedSet.SharedSet_ID Shared Set
Budget.DivisionSharedSet_ID =
Budget.FRWChart_ID =
FRWChart FRWChart.FRWChart_ID
BudgetCompany.Budget_ID =
BudgetFDS.Budget_ID = Budget.Budget_ID
BudgetVersion.Budget_ID =
BudgetVersion.ReportPeriod_ID =
Report Chart Budget.Budget_ID

ReportPeriod.ReportPeriod_ID
Budget.Budget_ID
BudgetCompany
ReportPeriod BudgetVersion BudgetFDS Budget Entity

BudgetWBS.Budget_ID = Budget.Budget_ID
Reporting Period Budget Version Budget COA
BudgetVersionFig. BudgetCompany.Company_ID =
Company.Company_ID
BudgetVersionGLFig.BudgetVersion_ID = BudgetVersion_ID
BudgetVersion.BudgetVersion_ID =
BudgetVersion.Bu BudgetWBS.BudgetFDS_ID = Company
dgetVersion_ID BudgetFDS.BudgetFDS_ID
BudgetVersionGLFig
Entity
Budget Version
BudgetVersionFig SAFStructure
GL Figures
Budget Version
SAF Structure GL
Figures
GL Account
BudgetLink
BudgetVersionGLFig.BudgetWBS_ID =
BudgetWBS.SafStructure_ID =
SafStructure.SafStructure_ID
Budget Link BudgetVersionFig.BudgetWBS_ID =
BudgetWBS.BudgetWBS_ID GL.BudgetGroup_ID =
BudgetLink.BudgetWBS_ID =
BudgetWBS.BudgetWBS_ID SAF
Unit
BudgetWBS Supplementary
BudgetWBS.Unit_ID = Analysis Field
Unit Unit.Unit_ID
Budget Topic Saf.BudgetGroup_ID = BudgetGroup.BudgetGroup_ID
BudgetWBS.SafConcept_ID =
BudgetGroup
BudgetWBSRoster.BudgetWBS_ID =
SafConcept.SafConcept_ID
Project.BudgetGroup_ID =
BudgetWBSBusComponent.BudgetWBS_ID = BudgetGroup.BudgetGroup_ID
SAFConcept BudgetWBS.BudgetWBS_ID Budget Group
Project
SAF Concept BudgetWBSBusComponent
Division.BudgetGroup_ID =
BudgetGroup.BudgetGroup_ID Project
Budget Topic
Component Link
BudgetWBSBusComponent.BusComponent_ID = CostCentre.BudgetGroup_ID = BudgetGroup.BudgetGroup_ID
BusComponent.BusComponent_ID
BusComponent BudgetWBSRoster Division CostCentre
Business Budget Topic Sub-Account Cost Center

Component Forecast
Budget Allocations
Budget
Budget
BudgetLinkAcc.Budget_ID =
BudgetWBS.Budget_ID = Budget.Budget_ID
Budget.Budget_ID
BudgetWBS BudgetLinkAcc
BudgetLinkAcc.BudgetWBS_ID = Budget
Budget Topic BudgetWBS.BudgetWBS_ID Accumulation by
Period
BudgetLinkAccDet.BudgetWBS_ID = BudgetLinkAcc.Period_ID =
BudgetLinkAcc.Layer_ID =
BudgetWBS.BudgetWBS_ID Period.Period_ID
Layer.Layer_ID
Layer Period
BudgetLinkAccDet.BudgetLinkAcc_ID =
BudgetLinkAcc.BudgetLinkAcc_ID GL Period
Layer
BudgetLinkAccDet.Layer_ID =
Layer.Layer_ID
BudgetLinkAccDet.Period_ID =
Period.Period_ID
BudgetLinkAccDet
Budget
Accumulation by
Sub-ledger
BudgetLinkAccDet.Division_ID =
Division.Division_ID BudgetLinkAccDet.Saf_ID =
Saf.Saf_ID
Division SAF
Supplementary
Sub-Account
BudgetLinkAccDet.CostCentre_ID = Analysis Field
CostCentre.CostCentre_ID
BudgetLinkAccDet.Project_ID = BudgetLinkAccDet.SafConcept_ID =
Project.Project_ID SafConcept.SafConcept_ID
Project CostCentre SafConcept
Project Cost Center SAF Concept
Budget Commitments
BudgetWBS BudgetWBS.Budget_ID = Budget BudgetPeriod

BudgetLink.BudgetPeriod_ID =
Budget.Budget_ID
BudgetPeriod.BudgetPeriod_ID
Budget Topic Budget Budget Period
BudgetLink.BudgetWBS_ID = BudgetLink.Budget_ID =
BudgetWBS.BudgetWBS_ID Budget.Budget_ID
BudgetLink
BudgetLinkCommit.BudgetWBS_ID =
Budget Posting
BudgetWBS.BudgetWBS_ID Commitment Link
BudgetLink.Budget_ID =
BudgetLinkCommit.Budget_ID
BudgetLinkCommit
Budget Commitment
Link
BudgetLinkCommit.Company_ID =
Company.Company_ID
Company
Entity
Budget Flow
Budget Daemon:
History Daemon:
Every QBudgetLinkActual and every QBudgetLinkCom m it is
processed by the budget-daem on and is deleted. For every Every QPostingLine is processed by the history-daem on and is deleted.
record deleted, a com plex m ethod in class Bbudget is called that Once a QPostingLine is deleted, results in records created and/or
states which BudgetWBS are im pacted by data of the deleted updated in PostingHist, PostSafHist, and PostingSafCom bined.
record.
Zero one or m ore BudgetLinkCom mit-records are created for

every deleted QBudgetLinkComm it record. Zero one or m ore
records in BudgetLinkActual are created for every deleted
QBudgetLinkActual record.
Zero one or m ore records in BudgetLinkAcc and Posting QpostingLine PostHist

BudgetLinkAccDet are created or updated for every deleted
QBudgetLinkActual record Queue for Posting
Posting Posting History
Line
Records in BudgetLink are created or updated based upon the
created or updated records in QBudgetLinkActual and
QbudgetLinkComm it.
PostingLine.Posting_ID =
Posting.Posting_ID
For nearly every PostingLine a

QBudgetLinkActual is created.
For every PostingLine a

QPostingLine is Created.
PostingSafCombined
QBudgetLinkCommit QBudgetLinkActual PostingLine
Posting Saf
Queue for Budget Combined
Queue for Budget
Posting Link Posting Line
Posting Link
PostingSafCombined.PostingSafCombined_ID
Commitment
PostingSafHist.PostingSafCombined_ID =
BudgetLinkCommit BudgetLinkActual BudgetLinkAccDet
Budget
Budget Posting Link Budget Posting Link Accumulation by
Commitment Sub-Ledger
PostingSafHist
Posting History SAF
BudgetLink BudgetLinkAcc None of these tables hold any

inform ation about the Budgets.
Budget
Budget Posting
Accumulation by
Commitment Link
Period
BudgetLinkCom mit, BudgetLinkActual, BudgetLinkAccDet, BudgetLink, and BudgetLinkAcc all hold a BudgetW BS_ID.
Tables BudtetLink, BudgetLinkActual, and BudgetLinkComm it hold a BudgetPeriod_ID
Tables BudgetLinkAcc and BudgetLinkAccDet are used by the Allocations and hold a Period_ID and no BudgetPeriod_ID.
Budget History
BudgetWBS Budget BudgetPeriod

BudgetWBS.Budget_ID = BudgetPeriod.Budget_ID =
Budget.Budget_ID Budget.Budget_ID
BudgetLink.Budget_ID = Budget.Budget_ID
BudgetLink.BudgetWBS_ID = BudgetLink.BudgetPeriod_ID =
BudgetWBS.BudgetWBS_ID BudgetPeriod.BudgetPeriod_ID
BudgetLink
Budget Posting
Commitment Link
BudgetLinkActual.BudgetWBS_ID = BudgetLinkActual.BudgetPeriod_ID =
BudgetLinkActual Note: BudgetLink contains

Note:
the sumBudgetLink contains
of all actuals that the
sum
pointoftoalla actuals
certain that point to
Budget Posting Link acombination
certain combination of a
of a Budget,
QBudgetLinkActual Budget,
BudgetWBS,BudgetWBS,
and and
BudgetPeriod.
BudgetPeriod.
Queue for Budget
Posting Link
BudgetLinkActual.PostingLine_ID = BudgetLinkActual.Journal_ID =
PostingLine.PostingLine_ID Journal.Journal_ID
BudgetLinkActual.ReportPeriod_ID = BudgetLinkActual.Company_ID =
ReportPeriod.ReportPeriod_ID Company.Company_ID
PostingLine ReportPeriod Journal Company
Posting Line Reporting Period Daybook Entity
Note: Table QBudgetLinkActual is a table that holds Note: BudgetLinkActual also contains the GL, Division,
records that are created for every posting line that is Project, CostCentre, and all SAF details of the original
created, deleted, or modified (if the budgeting has been posting, but this information is not stored as real table
turned on for the system and the GL is enabled for relations. This information is kept by storing the code-
budgeting). The budget daemon will delete the fields and not the ID fields. Every posting ling that had
QBudgetLinkActual record and will optionally create impacted the data in BudgetLink will also be reflected
multiple BudgetLinkActual records for it. by a record in BudgetLinkActual.
Budget History Allocations
Budget QBudgetLinkActual
Budget QBudget Link Actual
BudgetWBS.Budget_ID = BudgetLinkAcc.Budget_ID =
BudgetLinkAcc.BudgetWBS_ID =
BudgetWBS BudgetLinkAcc
Budget Notes: QBudgetLinkActual
Budget Topic Accumulation by holds records, created for every
Period posting line created, deleted, or
modified (if system budgeting,
GL budgeting, and allocation
BudgetLinkAcc.Layer_ID = BudgetLinkAcc.Period_ID = budgeting are enabled). The
Layer.Layer_ID Period.Period_ID budget daemon deletes the
QBudgetLinkActual record and
Layer Period optionally creates multiple
BudgetLinkAcc and underlying
BudgetLinkAccDet records for
BudgetLinkAccDet.BudgetWBS_ID = Layer GL Period it.
BudgetLinkAcc contains the
BudgetLinkAccDet.Layer_ID = sum of all actuals that point to a
Layer.Layer_ID certain combination of Layer,
BudgetLinkAccDet.Period_ID =
Period.Period_ID Budget, BudgetWBS, and
accounting Period.
BudgetLinkAccDet contains the

same data and key as
BudgetLinkAcc but extended
with Division, Project,
BudgetLinkAccDet CostCentre, Saf and
SafConcept of the originating
Budget posting. Every posting line that
Accumulation by impacts the data in
Sub-ledger BudgetLinkAcc is reflected by a
record in BudgetLinkAccDet.
BudgetLinkAccDet.Division_ID =
BudgetLinkAccDet.Saf_ID =
BudgetLinkAccDet.Project_ID = Saf.Saf_ID
Project.Project_ID
Division SAF
Project Supplementary
Division
Analysis Field
Project
BudgetLinkAccDet.CostCentre_ID = BudgetLinkAccDet.SafConcept_ID =
CostCentre.CostCentre_ID SafConcept.SafConcept_ID
CostCentre SAFConcept
Cost Center SAF Concept
Budget History Commitment

BudgetWBS Budget BudgetPeriod
BudgetWBS.Budget_ID = BudgetPeriod.Budget_ID =
BudgetLink.Budget_ID =
Budget.Budget_ID
BudgetLink.BudgetWBS_ID = BudgetLink.BudgetPeriod_ID =
BudgetLink
Budget Posting
Commitment Link
BudgetLinkCommit.BudgetWBS_ID = BudgetLinkCommit.BudgetPeriod_ID =
BudgetLinkCommit.Budget_ID =
Budget.Budget_ID
QBudgetLinkCommint BudgetLinkCommit
QBudget Posting Budget Posting Link

Link Commitment Commitment
BudgetLinkCommit.Company_ID =
Company.Company_ID
Note: QBudgetLinkActual holds records that are

created for every commitment that is created, Note: BudgetLink contains the sum of all
deleted, or modified (if system budgeting is commitments that point to a certain combination
enabled). of Budget, BudgetWMS, and BudgetPeriod.
The budget daemon deletes Company BudgetLinkCommit also contains the GL,
QBudgetLinkCommit records and optionally Division, Project, CostCenter and all SAF
creates multiple BudgetLinkCommit records for details of the originating commitment; however,
it. Entity the system does not store this information as
The trigger for creating the QBudgetLinkCommit real table relations; instead, the system stores
records is the same action in the operations the code fields but not ID fields.
side of the application (such as purchase orders
or receipts). Please note that this is not yet Every commitment that has implicated data in
implemented in the operational side of the BudgetLink is also reflected by a
application. BudgetLinkCommit record.
Business Relations I
CompanyProperty VATNumber GL
Company Property Tax Number GL Account
CompanyProperty.BusinessRelation_ID = GL.BusinessRelation_ID =
BusinessRelation.BusinessRelation_ID BusinessRelation.BusinessRelation_ID
VatNumber.BusinessRelation_ID = Creditor
Supplier
CorporateGroup BusinessRelation.CorporateGroup_ID = BusinessRelation Debtor

CorporateGroup.CorporateGroup_ID
Corporate Group Business Relation Customer

Debtor.BusinessRelation_ID =
BusRelationSafDefault.BusinessRelation_ID =
BusinessRelation.Lng_ID = Address.BusinessRelation_ID =
Lng.Lng_ID BusinessRelation.BusinessRelation_ID
BusRelation
Lng SafDefault Address
Business Relation
Language SAF Default Address
Address.AddressType_ID =
AddressType.AddressType_ID
BusRelationSafDefault.Saf_ID = BusRelationSafDefault.SafConcept_ID = AddressType

Saf.Saf_ID SafConcept.SafConcept_ID
Address Type
SAF SAFConcept
Saf.SafConcept_ID =
Supplementary SafConcept.SafConcept_ID
SAF Concept
Analysis Field
Business Relations II
Domains DomainSharedSet
DomainSharedSet.Domain_ID = Domains.Domain_ID
Domain Domain Shared Set
CorporateGroup
Company.Domain_ID = Domains.Domain_ID
Corporate Group DomainSharedSet.SharedSet_ID =
GL.SharedSet_ID =
Company SharedSet.SharedSet_ID SharedSet
GL
Entity Shared Set
GL Account
Creditor.SharedSet_ID = Debtor.SharedSet_ID =
CompanyProperty BusinessRelation.CorporateGroup_ID =
CorporateGroup.CorporateGroup_ID
Creditor Debtor
Entity Property
Supplier Customer
CompanyProperty.BusinessRelation_ID = GL.BusinessRelation_ID =
BusinessRelation.BusinessRelation_ID BusinessRelation.Business
Relation_ID
BusRelationSAFDefault Debtor.BusinessRel DebtorEndUser.Deb
ation_ID = tor_ID =
Creditor.BusinessRelatio Debtor.Debtor_ID
BusinessRelation.Bu
n_ID =
Business Relation BusinessRelation.Busine
sinessRelation_ID
BusRelationSafDefault.Business
SAF Default Relation_ID =
ssRelation_ID
BusinessRelation.BusinessRelati DebtorShipTo.Debtor_ID =
on_ID BusinessRelation DebtorEndUser Debtor.Debtor_ID
BusRelationSafDefault.Saf_ID =
Saf.Saf_ID Business Relation Customer End User
SAF
VatNumber.BusinessRelation_ID =
BusRelationSafDefault.SafConcept_ID = BusinessRelation.BusinessRelation_ID
Analysis Field DebtorShipTo

DebtorEndUser.Address_ID =
Address.Address_ID
Saf.SafConcept_ID =
VATNumber Customer Ship-To
BusinessRelation.Lng_ID =
SAFConcept Lng.Lng_ID Tax Number
DebtorShipTo.Address_ID =
Address.Address_ID
SAF Concept Contact.Address_ID =
Address.Address_ID
Contact
Address
Contact
Contact.Lng_ID =
Lng.Lng_ID Address
Lng
Address.Lng_ID = Lng.Lng_ID
Language
Address.Country_ID = Address.County_ID =
Country.Country_ID County.County_ID
Address.State_ID =
Address.AddressType_ID = State.State_ID
AddressType.AddressType_ID
COA Cross-Reference
GL Division CostCentre
GL Account Sub-Account Cost Center
COACrossRefDet.TargetGL_ID = COACrossRefDet.TargetCostCentre_ID =
GL.GL_ID CostCentre.CostCentre_ID
ConsolidCycle
Company
COACrossRefDet.TargetDivision_ID =
Entity Consolidation Division.Division_ID
Cycle
ConsolidCycleCompany.COACrossRef_ID =
COACrossRef.COACrossRef_ID
COACrossRefDet.COACrossRef_ID =
COACrossRef.COACrossRef_ID COACrossRefDet.TargetProject_ID =
COACrossRef COACrossRefDet Project.Project_ID Project
COA Cross- COA Cross-

Project
Reference Reference Detail
COA CrossRef.AltCOAStruct_ID =
AltCOAStruct.AltCOAStruct_ID
COACrossRefDet.TargetAltCOAStructDet_ID =
AltCOAStructDet.AltCOAStructDet_ID
AltCOAStruct AltCOAGroup
Alternate COA Alternate COA

Structure Group
AltCOAStructDet.AltCOAStruct_ID = AltCOAStructDet.AltCOAGroup_ID =
COACrossRef.TargetDomain_ID = AltCOAStruct.AltCOAStruct_ID AltCOAGroup.AltCOAGroup_ID
Domains.Domain_ID
AltCOAStructDet
COACrossRef.SourceDomain_ID =
Domains.Domain_ID Alternate COA
Structure Details
BudgetWBS.AltCOAGroup_ID =
Domains AltCOAGroup.AltCOAGroup_ID
Domain
AltCOAStructDet.ParentAltCOAStructDet_ID =
AltCOAStructDet.AltCOAStructDet_ID
Note: This indicates that the table holds a
reference to itself and this reference BudgetWBS
establishes a parent relationship; therefore,
one record in this table can optionally be the Budget Topic
parent of another record in the same table.
COA Mask
COAMaskDiv COAMaskCC
COA Mask Division COA Mask CC
COAMaskCCGL.COAMaskCC_ID =
COAMaskCC.COAMaskCC_ID
COAMaskCC.SharedSet_ID =
COAMaskCCGL
COAMaskDiv.SharedSet_ID = COA Mask Cost

SharedSet.SharedSet_ID Center GL Account
COAMaskDivGL.COAMaskDiv_ID =
COAMaskDiv.COAMaskDiv_ID
COAMaskCCGL.GLSharedSet_ID =
COAMaskDivGL.GLSharedSet_ID =
COAMaskDivGLCOA SharedSet.SharedSet_ID SharedSet
COAMaskCCDiv.COAMaskCC_ID =
COA Mask Division GL
Account
Shared Set
COAMaskCCDiv.DivSharedSet_ID =
COAMaskCCDiv
COA Mask Cost

Center Division
COAMaskProjGL.GLSharedSet_ID =
COAMaskProj.SharedSet_ID =
COAMaskProjDiv.DivSharedSet_ID =
COAMaskProjGL
COA Mask Project

GL Account
COAMaskProjDiv
COA Mask Project

COAMaskProjGL.COAMaskProj_ID = Division
COAMaskProj.COAMaskProj_ID
COAMaskProjCC.CCSharedSet_ID =
COAMaskProjDiv.COAMaskProj_ID =
COAMaskProj COAMaskProjCC
COAMaskProjCC.COAMaskProj_ID = COA Mask Project

COA Mask Project COAMaskProj.COAMaskProj_ID Cost Center
COA Mask Cost Center

CostCentre.DivisionProfile_ID =
CostCentre Profile.Profile_ID Profile
GL.CostCentreProfile_ID =
Profile.Profile_ID
Cost Center Profile
CostCentre.COAMaskCCProfile_ID =
Profile.Profile_ID
CostCentre.SharedSet_ID = ProfileLink.ProfileLinkObject_ID = ProfileLink.Profile_ID =

SharedSet.SharedSet_ID CostCentre.CostCentre_ID Profile.Profile_ID
SharedSet ProfileLink
ProfileLink.SharedSet_ID =
Shared Set Profile Link
COAMaskCC.SharedSet_ID =
ProfileLinkObject_ID =
COAMaskCC_ID
COAMaskCCDiv.DivSharedSet_ID =
COAMaskCCDiv COAMaskCCDiv.COAMaskCC_ID =
COAMaskCC
COA Mask Cost COA Mask Cost
Center Division Center
COAMaskCCGL.GLSharedSet_ID =
COAMaskCCGL.COAMaskCC_ID =
COAMaskCCGL
COA Mask Cost

Center GL Account
COA Mask Division
Division Division.COAMaskDivProfile_ID
Profile
= Profile.Profile_ID
Sub-Account Profile
Division.SharedSet_ID = ProfileLink.Profile_ID = ProfileLink.Profile_ID =

SharedSet.SharedSet_ID Division.COAMaskDivProfile_ID Profile.Profile_ID
SharedSet ProfileLink.SharedSet_ID =
ProfileLink
COAMaskDivGL.GLSharedSet_ID = COAMaskDiv.SharedSet_ID = ProfileLinkObject_ID =

SharedSet.SharedSet_ID SharedSet.SharedSet_ID COAMaskDiv_ID
COAMaskDivGL COAMaskDivGL.COAMaskDiv_ID =
COAMaskDiv
COAMaskDiv.COAMaskDiv_ID
COA Mask Division
COA Mask Division
GL Account
COA Mask Project

Project Project.COAMaskProjProfile_ID =
Profile
Profile.Profile_ID
Project Profile
Project.SharedSet_ID = ProfileLink.ProfileLinkObject_ID = ProfileLink.Profile_ID =

SharedSet.SharedSet_ID Project.Project_ID Profile.Profile_ID
SharedSet ProfileLink
COAMaskProjGL.GLSharedSet_ID =
COAMaskProj.SharedSet_ID =
ProfileLinkObject_ID =
COAMaskProj_ID
COAMaskProjDiv.DivSharedSet_ID =
COAMaskProjCC.CCSharedSet_ID =
COAMaskProjCC
COA Mask Project

Cost Center COAMaskProjCC.COAMaskProj_ID =
COAMaskProj
COA Mask Project

COAMaskProjGL.COAMaskProj_ID =
COAMaskProjGL
COA Mask Project

GL Account
COAMaskProjDiv.COAMaskProj_ID =
COAMaskProjDiv
COA Mask Project

Division
Consistency Check
Period ConCheck
ConCheck.Period_ID =
Period.Period_ID
GL Period Consistency Check
ConCheckLine.ConCheck_ID = ConCheckLineDet.ConCheck_ID =
ConCheck.ConCheck_ID ConCheck.ConCheck_ID
ConCheckLine ConCheckLineDet
ConCheckLineDet.ConCheckLine_ID =
Consistency Check ConCheckLine.ConCheckLine_ID Consistency Check
Line Line Detail
Consolidation I
PostingLine PostingHist Layer
Posting Line Posting History Layer
ConsolidPostingXref.PostingHist_ID =
PostingHist.PostingHist_ID ConsolidLayer.Layer_ID =
ConsolidPostingXref.PostingLine_ID = Layer.Layer_ID
ConsolidLayer
ConsolidPostingXref
Consolidation Layer
Consolidation
Posting XRef
ConsolidLayer.Consolid_ID =
ConsolidPostingXref.Consolid_ID = Consolid.Consolid_ID
Consolid.Consolid_ID
Consolid Consolid.Posting_ID = Posting.Posting_ID Posting
Consolidation Posting
Consolid.SourceCompany_ID =
Company.Company_ID Consolid.ConsolidCompany_ID =
Company.Company_ID
Consolid.FromPeriod_ID = Period.Period_ID
Company CostCentre
Consolid.ToPeriod_ID = Period.Period_ID
Entity Cost Center

Period
ConsolidCycle.CostCentre_ID =
GL Period CostCentre.CostCentre_ID
ConsolidCycleCompany.ConsolidCycle_ID =
ConsolidCycle.ConsolidCycle_ID
ConsolidPeriodXref.ConsolidationPeriod_ID =
Period.Period_ID ConsolidPeriodXref.Period_ID =
Period.Period_ID
ConsolidPeriodXref.Period_ID = Period.Period_ID
Period.Period_ID
ConsolidCycle ConsolidCycle.Project_ID =
Project.Project_ID
ConsolidPeriodXref
Consolidation Cycle Project
Consolidation Period
Xref Project
Note: There tables are the setup of

the consolidation-cycle and state ConsolidCycle.Division_ID =
which source-companies will Division.Division_ID
consolidate into the master-company.
ConsolidCycle.GL_ID = GL.GL_ID
Note: These tables are grouped in

class BConsolid and are the result of
Division GL
performing a consolidation. They
contain the links to the generated
posting and posting-lines and to the Sub-Account GL Account
layers.
Consolidation II
ConsolidDump
Note: ConsolidDump dumps all transactions that need
to be consolidated, so that they can be transported to
Consolidation Dump another database.
Journal Project CostCentre
Daybook Project Cost Center
ConsolidCycleCompany.TransientJournal_ID = ConsolidCycle.Project_ID =
Journal.Journal_ID
Project.Project_ID
ConsolidCycleCompany.OfficialJournal_ID =
Journal.Journal_ID
ConsolidCycle.CostCentre_ID =
ConsolidCycleCompany.ManagementJournal_ID = CostCentre.CostCentre_ID
Journal.Journal_ID
ConsolidCycle ConsolidCycle.Company_ID = ConsolidCycle

Company
Company Company.Company_ID
Entity Consolidation Consolidation Cycle
Entity
Cycle
ConsolidCycleCompany.SourceCompany_ID =
Company.Company_ID
ConsolidCycle.GL_ID =
GL.GL_ID
GL
ConsolidCycleSaf.ConsolidCycle_ID =
GL Account ConsolidCycle.ConsolidCycle_ID
ConsolidCycle.Division_ID =
Division ConsolidCycleSAF
Note: These tables are the setup of the
consolidation cycle and state which source Sub-Account Consolidation Cycle
companies will consolidate into the master SAF
company.
Note: For all Consolidation entity diagrams,

ConsolidPostingXref, ConsolidLayer, and Consolid are
grouped in the BConsolid class and are the result of ConsolidCycleSaf.Saf_ID =
consolidation. They contain links to generated posting, Saf.Saf_ID
posting lines, and layers.
COACrossRef, COACrossRefDet, and ConsolidPeriodXref are ConsolidCycleSaf.SafStructure_ID =

the steup of consolidation cycle. They state source-company/ SafStructure.SafStructure_ID
target-company cross-references for Periods and cross-
references from/to domain for the GL, Division, Cost Center,
and Project or combination of one or more of these.
SAF SAFStructure
ConsolidCycleCompany, ConsolidCycle, and
ConsolidCycleSaf, are the serup of the consolidated cycle and Supplementary
Analysis Fields SAF Structure
state that source companies consolidate into the master
company.
Consolidation III
PostingLine PostingHist Layer
Posting Line Posting History Layer
ConsolidPostingXref.PostingLine_ID =
PostingLine.PostingLine_ID ConsolidLayer.Layer_ID = Layer.Layer_ID
ConsolidPostingXref.PostingHist_ID =
PostingHist.PostingHist_ID
Journal
ConsolidPostingXref ConsolidLayer COACrossRefDet

Daybook
Consolidation COA Cross-
Consolidation
Posting Xref Reference Detail
Layer
ConsolidCycleCompany.OfficialJournal_ID = Journal.Journal_ID
ConsolidCycleCompany.ManagementJournal_ID = Journal.Journal_ID
ConsolidCycleCompany.TransientJournal_ID = Journal.Journal_ID
ConsolidPostingXref.Consolid_ID =
Consolid.Consolid_ID
ConsolidCycleCompany.COACrossRef_ID =
ConsolidLayer.Consolid_ID = Consolid.Consolid_ID COACrossRefDet.COACrossRef_ID =
Consolid.Posting_ID =
ConsolidCycle
Posting.Posting_ID
Posting COACrossRef
Consolid Company
Posting Entity Consolidation COA Cross-

Consolidation Cycle Reference
ConsolidCycleCompany.SourceCompany_ID =
Company.Company_ID
Consolid.ToPeriod_ID =
Period.Period_ID ConsolidCycleCompany.ConsolidCycle_ID =
Consolid.ConsolidCompany_ID = Company.Company_ID ConsolidCycle.ConsolidCycle_ID
ConsolidCycleSaf.ConsolidCycle_ID =
Consolid.SourceCompany_ID = Company.Company_ID
ConsolidCycle.ConsolidCycle_ID
Consolid.FromPeriod_ID =
Period.Period_ID
ConsolidCycle.Company_ID =
Company.Company_ID
Period Company ConsolidCycle ConsolidCycleSaf
Consolidation Consolidation
Period Entity Cycle Cycle SAF
Period.Period_ID
ConsolidPeriodXref.Company_ID =
Company.Company_ID ConsolidCycle.GL_ID = GL.GL_ID
ConsolidCycleSaf.SafStructure_ID =
GL
SafStructure
ConsolidCycle.Project_ID =
GL Account Project.Project_ID
SAF Structure
ConsolidPeriodXref.ConsolidationCompany_ID =
Company.Company_ID
ConsolidPeriodXref.Period_ID =
Period.Period_ID ConsolidCycle.Division_ID = ConsolidCycle.CostCentre_ID = ConsolidCycleSaf.Saf_ID =
Division.Division_ID CostCentre.CostCentre_ID Saf.Saf_ID
ConsolidPeriodXref Division Project CostCentre SAF

Consolidation Period Supplementary
Xref Sub-Account Project Cost Center
Analysis Fields
Country
ctry_mstr
Country Master
ctry_ctry_code = CountryCode
Country
Country
Credit Terms
ct_mstr ctd_det
ct_domain = ctd_domain
Credit Terms Master ct_code = ctd_code Credit Terms Detail
ct_domain = DomainCode ctd_domain = DomainCode

ct_code = PaymentConditionCode ctd_code = PaymentConditionCode
ctd_date_cd = PaymentConditionCode
PaymentConditionStaged.StagedPaymentCondition_ID = PaymentCondition
PaymentCondition PaymentCondition.PaymentCondition_ID Stage
Credit Terms PaymentConditionStaged.PaymentCondition_ID = Staged Credit Terms

PaymentCondition.PaymentCondition_ID
PaymentCondition.SharedSet_ID =
SharedSet DomainSharedSet.SharedSet_ID = DomainSharedSet Domains

SharedSet.SharedSet_ID DomainSharedSet.Domain_ID =
Domains.Domain_ID
Customer
Currency SharedSet Reason
Currency Shared Set Invoice Status Code

Profile
Debtor.SharedSet_ID = Profile
Debtor.Currency_ID =
BLWIGroup
Debtor.PrePayControlGLProfile_ID = Profile.Profile_ID
Debtor.SalesAccountGLProfile_ID = Profile.Profile_ID
Debtor.DeductionCtrlGLProfile_ID = Profile.Profile_ID
BLWI Group Debtor.InvControlGLProfile_ID = Profile.Profile_ID
Debtor.FinChgGLProfile_ID = Profile.Profile_ID
Debtor.CnControlGLProfile_ID = Profile.Profile_ID
Debtor.DivisionProfile_ID = Profile.Profile_ID
Debtor.BLWIGroup_ID = Debtor.Reason_ID =
Note: There are multiple
BLWIGroup.BLWIGroup_ID Reason.Reason_ID relations between Debtor
and Profile. Not that
DebtorSafDefault
there is a single relation
Customer SAF with a complex condition.
Defaults
DebtorSafDefault.Debtor_ID =
Debtor.Debtor_ID
DebtorType Debtor Debtor.BusinessRelation_ID = BusinessRelation

Debtor.DebtorType_ID =
Customer Type DebtorType.DebtorType_ID Customer Business Relation
Debtor.PaymentGroup_ID =
Debtor.DebtorCreditRating_ID = PaymentGroup.PaymentGroup_ID
DebtorCreditRating.DebtorCreditRating_ID
PaymentGroup
CreditRating
TxzTaxZone = txz_tax_zone Payment Group

Credit Rating
TxuTaxUsage = txu_tax_usage
txz_mstr
Tax Zone Master txu_mstr
TxclTaxcls = txcl_tax_cls
Bill.Debtor_ID = Tax Usage Master
Debtor.Debtor_ID
Debtor
txcl_mstr
Customer
Tax Class Master
Customer Balance
DHist
Customer Balance
History
DHist.Company_ID =
Company.Company_ID
DHist.Debtor_ID = DHist.Currency_ID =
Debtor.Debtor_ID Currency.Currency_ID
DHist.DBalance_ID =
DBalance.DBalance_ID
Company Debtor Currency
Entity Customer Currency
DBalance.Debtor_ID = DBalance.Currency_ID =
Debtor.Debtor_ID Currency.Currency_ID
DBalance.Company_ID =
Company.Company_ID
DBalance
Customer Balance
Customer End User
BusinessRelation BusinessRelation.BusinessRelationCode = ad_mstr

ad_mstr.ad_bus_relation
ad_mstr.ad_bus_relation =
Business Relation BusinessRelation.BusinessRelationCode Address Master
Address.BusinessRelation_ID =
ad_address_id = Address_ID
Address
ls_mstr
Address
(Headoffice, Delivery or
End User) Address List Detail
Debtor
ls_domain = DomainCode
Customer DebtorEndUser.Address_ID = ls_addr = DebtorEndUserCode
Address.Address_ID ls_type = ‘enduser’
DebtorEndUser.Debtor_ID =
Debtor.Debtor_ID
DebtorEndUser
Debtor.SharedSet_ID =
SharedSet.SharedSet_ID Customer End User
DebtorEndUser.SharedSet_ID =

DomainSharedSet.Domain_ID =
Domains.Domain_ID
Customer Invoice I
Address Currency PaymentCondition
Address Currency Credit Terms
DInvoice.ShipFromAddress_ID = DInvoice.VatCurrency_ID = DInvoice.NormalPaymentCondition_ID =

Address.Address_ID Currency.Currency_ID PaymentCondition.PaymentCondition_ID
DInvoice.DInvoiceCurrency_ID =
DInvoice.ShipToAddress_ID =
Address.Address_ID
Company
Journal
Entity
Daybook
DInvoice.Journal_ID =
DInvoice.Company_ID = Journal.Journal_ID
Company.Company_ID
Reason
DInvoice.Reason_ID = DInvoice
Reason.Reason_ID
Invoice Status Code
DInvoice.Debtor_ID = Debtor
Customer Invoice Debtor.Debtor_ID
Customer
DInvoice.Division_ID =
Division
Sub-Account
DInvoice.CostCentre_ID = DInvoice.Project_ID = DInvoiceOpInfo.DInvoice_ID =

CostCentre.CostCentre_ID Project.Project_ID DInvoice.DInvoice_ID
CostCentre Project
DInvoiceOpInfo
Cost Center Project Customer Invoice

Operational Info
Customer Invoice II
DInvoiceBank DInvoiceVat DInvoiceStage
Customer Invoice Customer Invoice Customer Invoice
Bank Tax Records Stage Payment
DInvoiceBankPayCode.DInvoiceBank_ID =
DInvoiceBank.DInvoiceBank_ID DInvoiceBank.DInvoice_ID = DInvoiceStage.DInvoice_ID =
DInvoice.DInvoice_ID DInvoice.DInvoice_ID
DInvoiceBank.BankNumber_ID =
BankNumber.BankNumber_ID DInvoiceVat.DInvoice_ID =
DInvoice.DInvoice_ID
DInvoice
BankPayCode Bank Number DInvoicePosting
Customer Invoice Customer Invoice

Bank Payment Code Bank Number Posting Link
DInvoiceBankPayCode.PayFormatCode_ID = DInvoicePosting.DInvoice_ID =
PayFormatCode.PayFormatCode_ID DInvoice.DInvoice_ID
DInvoiceBankPayCode.PayFormatGroup_ID =
DInvoice
PayFormatGroup PayFormatCode Customer Invoice

Payment Format Payment Format
DInvoicePosting.Posting_ID =
Group Code
Posting.Posting_ID
DInvoice.Period_ID =
Period.Period_ID DInvoice.ControlGL_ID =
GL.GL_ID
DInvoiceMovement.DInvoice_ID =
Period
GL
GL Period Posting
GL Account
Posting
DInvoiceMovement.Period_ID = PostingLine.GL_ID = GL.GL_ID
Period.Period_ID
Posting.Posting_ID
Posting Line
DInvoiceMovement.PostingLine_ID =
DInvoiceMovement PostingLine.PostingLine_ID
Posting Line
Customer Invoice
Movement
PostingSaf.PostingLine_ID =
PostingSaf PostingVat
Posting SAF Posting Tax
Customer Invoice Movement
GL DInvoice
DInvoice.ControlGL_ID = GL.GL_ID
GL Account Customer Invoice
DInvoiceMovement.DInvoice_ID =
DInvoiceMovement
Customer Invoice
Movements
DInvoiceMovement.PostingLine_ID =
PostingSaf PostingLine Posting

PostingSaf.PostingLine_ID = PostingLine.Posting_ID =
PostingLine.PostingLine_ID Posting.Posting_ID
Posting SAF Posting Line Posting
PostingVat
Posting Tax
Customer Payments
BankNumber DPaySelRef
Customer Payment
Bank Number
Selection Ref.
DPaySelPayRef.DPaySelLine_ID =
DPaySelLine.BankNumber_ID = DPaySelLine.DPaySelLine_ID
BankNumber.BankNumber_ID CInvoiceStage
DPaySelPayRef.DPaySelLineStg_ID =
DPaySelLineStg.DPaySelLineStg_ID Customer Invoice
DPaySelLineStg.CInvoiceStage_ID = Stage Payment
CInvoiceStage.CInvoiceStage_ID
DPaySelLine DPaySelLineStg.DPaySelLine_ID=
DPaySelLineStg
DPaySelLine.DPaySelLine_ID
Customer Payment Customer Pay
DPaySelLineStg.DInvoiceStage_ID = DinvoiceStage
Selection Line Selection Line Stg. DInvoiceStage.DInvoiceStage_ID
Customer Invoice
Stage Payment
DPaySelLine.DPaySel_ID =
DPaySel.DPaySel_ID
DPaySel DPaySelPayCode DInvoice

DPaySelPayCode.DPaySel_ID =
DPaySel.DPaySel_ID Customer Payment
Customer Payment
Selection Payment Customer Invoice
Selection
Code
DCollection.DPaySel_ID = DDocument.DPaySel_ID =
DPaySel.DPaySel_ID DPaySel.DPaySel_ID
DDocumentInvoice
DCollection DDocument.DCollection_ID = DDocument DDocumentInvoiceXref.DDocument_ID = Xref
DCollection.DCollection_ID DDocument.DDocument_ID Customer Payment
Customer Payment
Customer Document Invoice Cross-
Selection
Reference
DDocumentPostingLine.DDocument_ID = DDocInvoiceXrefStage.DDocumentInvoiceXref_ID =
DDocument.DDocument_ID DDocumentInvoiceXref.DDocumentInvoiceXref_ID
DPay.DDocument_ID =
DDocument.DDocument_ID
Ddocument DDocInvoiceXref
DPay
PostingLine Stage
Customer Payment Customer Payment
Customer Payment
Posting Line Link Invoice Xref Stage
DDocumentPostingLine.PostingLine_ID =
Notes: Dpay keeps track of any PostingLine.PostingLine_ID
Document status changes.
The Ddocument class holds all PostingLine

activities on customer payments.
Posting Line
Customer Replication
cm_mstr ls_mstr ad_mstr
Customer Master Address List Detail Address Master
ls_addr = CreditorCode
cm_domain = DomainCode ls_type = ‘customer’
cm_addr = CreditorCode
Address
Address
ad_busrel = BusinessRelationCode
Headoffice Address
Debtor BusinessRelation
Customer Business Relation
SharedSet DomainSharedSet.SharedSet_ID = DomainSharedSet DomainSharedSet.Domain_ID = Domains

Customer Ship-To
ad_mstr
Address Master
BusinessRelation Address ls_mstr

Address
Business Relation (Headoffice or Address List Detail
Delivery)
ls_addr = DebtorShiptoCode
Debtor.BusinessRelation_ID = DebtorShipTo.Address_ID = ls_type = ‘shipto’
BusinessRelation.BusinessRelation Address.Address_ID
_ID
DebtorShipTo.DebtorEndUser_ID =
DebtorEndUser.DebtorEndUser_ID
DebtorShipTo.Debtor_ID =
Debtor.Debtor_ID
Debtor DebtorShipto DebtorEndUser
Customer Customer Ship-To Customer End User
DebtorShipTo.SharedSet_ID =
DomainSharedSet.SharedSet_ID =
DomainSharedSet.Domain_ID =
Domains.Domain_ID
SharedSet DomainSharedSet Domains
Daybook
dy_mstr
General Ledger
Daybook Master
dy_domain = DomainCode
dy_code = JournalCode
JournalType
Journal.JournalTypeCode = Daybook Type

JournalType.JournalTypeCode
Journal
Daybook
Journal.Layer_ID =
Layer.Layer_ID
Layer
Layer
Journal.SharedSet_ID =

SharedSet.SharedSet_ID DomainSharedSet.Domain_ID =
Domains.Domain_ID
Deductions
DeductionCat.ApprovedDeductionReason_ID =
Reason.Reason_ID
Role DeductionCat Reason

DeductionCat.RejectedDeductionReason_ID =
DeductionCat.Role_ID = Reason.Reason_ID
Role.Role_ID
Role Deduction Catagory DeductionCat.PendingDeductionReason_ID =
Reason
Reason.Reason_ID
SafStructure Division Domains Company
SAF Structure Sub-Account Domain Entity
DeductionCatLine.SafStructure_ID = DeductionCatLine.DeductionCat_ID = DeductionCatLine.WriteOffCompany_ID =

SafStructure.SafStructure_ID DeductionCat.DeductionCat_ID Company.Company_ID
DeductionCatLine.Division_ID = DeductionCatLine.Domain_ID =
Division.Division_ID Domains.Domain_ID
CostCenter
Cost Center
DeductionCatLine.CostCentre_ID =
GL DeductionCatLine DeductionCatLine.ExpenseJournal_ID =
Journal.Journal_ID
Journal
DeductionCatLine.GL_ID = DeductionCatLine.RechargeJournal_ID =
GL.GL_ID Deduction Category Journal.Journal_ID
General Ledger Daybook
Line
Debtor DeductionCatLineSaf.DeductionCatLine_ID =
DeductionCatLine.DeductionCatLine_ID
ProfileLink.ProfileLinkObject_ID = Customer
GL.GL_ID DeductionCatLineSaf
Deduction Category
ProfileLink.ProfileLinkObject_ID = Line Saf
Debtor.Debtor_ID
Profile
DeductionCatLineSaf.Saf_ID =
DInvoiceDeduction.DeductionCatLine_ID = Saf.Saf_ID
DeductionCatLine.DeductionCatLine_ID
Profile
Saf
DInvoiceDeduction.ApprovePosting_ID =
Posting.Posting_ID
Posting Supplementary Analysis
DInvoiceDeduction Field
DInvoiceDeduction.RejectPosting_ID =
Posting Posting.Posting_ID Customer Invoice
Deduction
DInvoiceDeduction.DInvoice_ID =
DomainProperty.DeductPaymentCondition_ID =
DInvoiceDeduction.PaidDInvoice_ID = PaymentCondition.PaymentCondition_ID
DInvoice DInvoice.DInvoice_ID PaymentCondition DomainProperty
DomainProperty.PrepayPaymentCondition_ID =
Customer Invoice Payment Condition Domain Property
Domain Company
SysProperty DomainProperty CompanyProperty
System Property Domain Property Company Property
CompanyProperty.Company_ID =
Company.Company_ID
PeriodMark
DomainProperty.Domain_ID =
Domains.Domain_ID
Period Mark
Always a single record in

both tables
PeriodMark.Company_ID =
Company.Company_ID
Syst.Domain_ID = Company.Domain_ID =
Syst Domains.Domain_ID Domains Domains.Domain_ID Company
System Domain Entity
PeriodMark.PeriodMark_ID
DomainSharedSet.Domain_ID = Period.Company_ID =
Domains.Domain_ID Company.Company_ID
CompanySharedSet.Company_ID =
Company.Company_ID
Period
GLCalendar.Domain_ID =
Domains.Domain_ID
Period
DomainSharedSet CompanySharedSet
Domain Shared Set Entity Shared Set

GLCalendar
GL Calendar
Notes: Period is created for each linked
company based on the GL Calendar.
Domains
SysProperty DomainSharedSet GLCalendar
System Property Domain Shared Set GL Calendar
Always a single record in DomainSharedSet.Domain_ID =

both tables Domains.Domain_ID
GLCalendar.Domain_ID =
Domains.Domain_ID
Syst Syst.Domain_ID = Domains Primary Entity Company

Domains.Domain_ID
System Domain Company.Domain_ID = Entity

Domains.Domain_ID
dom_domain = DomainCode
DomainProperty.Domain_ID=Company.Domain_ID
Company.Domain_ID=DomainProperty.Domain_ID
Intercompany AR Account
dom_mstr DomainProperty Intercompany AP Account GL
Intercompany IC Account
Domain Master Intercompany JE Account

Domain Property GL Account
Intercompany FA Account
DomainProperty.Currency_ID =
Currency
Currency
Employee
emp_mstr dep_mstr
Employee Master Department Master
Creditor
emp_domain = DomainCode
emp_addr = EmployeeCode
Supplier
Employee BusinessRelation
Employee.BusinessRelation_ID =
Employee Business Relation
Employee.Usr_ID =
Usr.Usr_ID
Employee.Project_ID = Usr
Project.Project_ID
User
Creditor Project
Supplier Project
Creditor.SharedSet_ID =
SharedSet DomainSharedSet.SharedSet_ID = DomainSharedSet DomainSharedSet.Domain_ID =

Domains
Domains.Domain_ID
Entities
CompanySharedSet
Entity Shared Set
Company Period
Entity GL Period
CompanySharedSet.Company_ID =
Company.Company_ID
Source Numbering Entity PeriodMark.PeriodMark_ID
Numbr.Company_ID = Period.Company_ID =
Company.Company_ID Company.Company_ID
Domains Company PeriodMark

Company.Domain_ID = PeriodMark.Company_ID =
Domain Entity Period Mark
en_entity = EntityCode
CompanyProperty.Company_ID =
Company.Company_ID
en_mstr CompanyProperty Intercompany AP Account GL

Intercompany IC Account
Intercompany JE Account
Entity Master Entity Properties GL Account
Intercompany AP Account
CompanyProperty.BusinessRelation_ID =
BusinessRelation.BusinessRelation_ID Intercompany IC Account
BusinessRelation
Business Relation
acdf_mstr
Account Default
Master
Entity FDS Restrictions

CompanySharedSet CompanyProperty
Company Shared
Set Entity Property
CompanySharedSet.Company_ID = CompanyProperty.Company_ID =
Company.Company_ID Company.Company_ID
Company
CompanySharedSet.SharedSet_ID
= SharedSet.SharedSet_ID
Entity
CyExclGL.Company_ID =
Company.Company_ID
GL CyExclGL.GL_ID = CyExclGL
GL.GL_ID
Company-GL
GL Account
Restriction
GL.SharedSet_ID =
SharedSet
CyExclCC.Company_ID =
Company.Company_ID
Shared Set
CostCentre.SharedSet_ID =
CostCentre CyExclCC.CostCentre_ID = CyExclCC

Company-Cost
Cost Center
Centre Restriction
ERS
ERS
Evaluated Receipt
Settlement History
ERSLine.ERS_ID =
ERS.ERS_ID
ERSLine
Evaluated Receipt
Settlement History
Detail
ERSLine.APMatchingLn_ID =
APMatchingLn
Accounts Payable
Matching Line
Exchange Rates
ExchangeRate.ToCurrency_ID =
ExchangeRate Currency.Currency_ID Currency
ExchangeRate.FromCurrency_ID =
Exchange Rate Currency.Currency_ID Currency
ExchangeRate.ExchangeRateType_ID = Currency.RoundingMethod_ID =
ExchangeRateType.ExchangeRateType_ID RoundingMethod.RoundingMethod_ID
ExchangeRateType RoundingMethod
Exchange Rate Type Rounding Method
Financial Report Writer I
FRWAnCodeElem FRWAnCodeElem.FRWAnCode_ID = FRWAnCode FRWColDet.FRWAnCode_ID = FRWColDet

FRWAnCode.FRWAnCode_ID FRWAnCode.FRWAnCode_ID
Financial Report
Analysis Code COA Report Analysis
Writer Column Group
Element Code
Detail
FRWAnCodeElemDet.FRWAnCodeElem_ID =
FRWAnCodeElem.FRWAnCodeElem_ID
FRWColDet.FRWCol_ID =
FRWCol.FRWCol_ID
FRWAnCode.FRWChart_ID =
FRWChart.FRWChart_ID
FRWAnCodeElemDet FRWCol
Analysis Code COA Report Column

Element Detail Group
FRWCol.FRWChart_ID =
FRWChart FRWChart.FRWChart_ID
FRWTreeNode.FRWAnCode_ID =
FRWAnCode.FRWAnCode_ID
Report Chart FRWRepMstr.FRWCol_ID =
FRWCol.FRWCol_ID
FRWTreeNode.FRWChart_ID = FRWRepMstr.FRWChart_ID =
FRWChart.FRWChart_ID FRWChart.FRWChart_ID
FRWTreeNode FRWRepMstr
FRWRepMstr.FRWTreeNode_ID =
FRWTreeNode.FRWTreeNode_ID
Supplementary Financial Report
Analysis Field Writer Column Group
FRWRepMstrRole.FRWRepMstr_ID =
FRWRepMstr.FRWRepMstr_ID
FRWRepMstrRole
Financial Report
Writer Security Roles
FRWTreeNode.Domain_ID =
Domains.Domain_ID for Report
FRWRepMstrRole.Role_ID =
Role.Role_ID
Domains Role
Domain Role
Financial Report Writer II
FRWTreeView.FRWAnCode_ID =
FRWTreeView.Usr_ID =
Usr
FRWAnCode FRWTreeView
Usr.Usr_ID
Report Analysis User

Report Tree View
Code
FRWTreeView.FRWCube_ID =
FRWCube.FRWCube_ID
FRWCube FRWUsrDefault.Usr_ID =
Usr.Usr_ID
FRWTreeView.FRWTreeNode_ID = Report Cube

FRWTreeNode.FRWTreeNode_ID
FRWUsrDefault.FRWChart_ID = FRWUsrDefault
FRWTreeNode.FRWChart_ID = FRWChart.FRWChart_ID
FRWTreeNode FRWChart.FRWChart_ID FRWChart Financial Report
Writer User Default
Supplementary Settings
Report Chart`
Analysis Field
FRWCompany.FRWChart_ID =
FRWChart.FRWChart_ID
FRWCompany
FRWChart.CostCentreSharedSet_ID =
FRWChart.DivisionSharedSet_ID = FRWShSetComb.FRWChart_ID = Report Chart Entity
SharedSet.SharedSet_ID FRWChart.FRWChart_ID
FRWChart.GLSharedSet_ID =
FRWChart.ProjectSharedSet_ID =
FRWShSetComb.GLSharedSet_ID =
SharedSet FRWShSetComb
FRWShSetComb.CostCentreSharedSet_ID =
SharedSet.SharedSet_ID Report Chart
FRWShSetComb.DivisionSharedSet_ID =
Shared Set SharedSet.SharedSet_ID
Combination of
FRWShSetComb.ProjectSharedSet_ID = Shared Sets
FRWCrossRef.TargetPrjSharedSet_ID = SharedSet.SharedSet_ID
FRWShSetComb.CCCOACOACrossRef_ID =
FRWCrossRef.SourceCCSharedSet_ID = SharedSet.SharedSet_ID COACrossRef.COACrossRef_ID
FRWCrossRef.SourceDivSharedSet_ID = SharedSet.SharedSet_ID FRWShSetComb.CombCOACOACrossRef_ID =
FRWCrossRef.SourceGLSharedSet_ID = SharedSet.SharedSet_ID
FRWCrossRef.SourcePrjSharedSet_ID = SharedSet.SharedSet_ID FRWShSetComb.DivCOACOACrossRef_ID =
FRWCrossRef.TargetCCSharedSet_ID = SharedSet.SharedSet_ID
FRWShSetComb.GLCOACrossRef_ID =
FRWCrossRef.TargetDivSharedSet_ID = SharedSet.SharedSet_ID
FRWCrossRef.TargetGLSharedSet_ID = SharedSet.SharedSet_ID
FRWShSetComb.PrjCOACOACrossRef_ID =
FRWCrossRef COACrossRef
FRWCrossRef.COACrossRef_ID =
Report Chart Linked COA Cross-
COA Cross Ref Reference
Financial Report Writer III

FRWShSetComb.GLSharedSet_ID =
SharedSet FRWShSetComb FRWCubeCy.FRWShSetComb_ID = FRWCubeCy
FRWShSetComb.CostCentreSharedSet_ID = FRWShSetComb.FRWShSetComb_ID
Report Chart
FRWShSetComb.DivisionSharedSet_ID =
Shared Set SharedSet.SharedSet_ID Combination of Report Cube Entity
FRWShSetComb.ProjectSharedSet_ID = Shared Sets
FRWBuildLog FRWShSetComb.Domain_ID =
Domains.Domain_ID
FRWCube.SharedSet_ID = Cube Build Log

FRWCubeCy.FRWCube_ID =
FRWCube.FRWCube_ID
FRWBuildLog.FRWCube_ID =
FRWCube.FRWCube_ID
FRWCubeLayer.FRWCube_ID =
FRWCubeLayer FRWCube.FRWCube_ID
FRWCube Domains
FRWCube.Domain_ID =
Domains.Domain_ID
Cube Layer Relation Domain
Report Cube
Table
FRWCubeGLPd.FRWCube_ID = FRWCubeDim.FRWCube_ID = FRWCubeDim.Domain_ID =

FRWCube.FRWCube_ID FRWCube.FRWCube_ID Domains.Domain_ID
FRWCubeGLPd FRWCubeDim
FRWCubeMeas.FRWCube_ID = FRWCubePeriod.FRWCube_ID =
GL Period Linked to FRWCube.FRWCube_ID FRWCube.FRWCube_ID Report Cube
Report Period Dimension
FRWCubeMeas.FRWCubeDim_ID =
FRWCubeDim.FRWCubeDim_ID
QFRWCubeSkip.FRWCube_ID =
FRWCube.FRWCube_ID FRWCubeDim.ICBusinessRelation_ID =
FRWCubeHistLink BusinessRelation.BusinessRelation_ID
Report Cube
Balance Link to GL
History BusinessRelation
FRWCubeHistLink.FRWCubeMeas_ID =
FRWCubeMeas.FRWCubeMeas_ID
FRWCubeDim.Currency_ID =
Business Relation
FRWCubeHistLink.PostingHist_ID =
PostingHist.PostingHist_ID FRWCubeMeas
Report Cube
Balance
PostingHist
FRWCubeMeas.FRWCubePeriod_ID =
Posting History FRWCubePeriod.FRWCubePeriod_ID
FRWCubePeriod
Report Cube Period

QFRWCube.PostingHist_ID = QFRWCube.IntercoBusinessRelation_ID =
PostingHist.PostingHist_ID BusinessRelation.BusinessRelation_ID QFRWCubeSkip
Financial Report
Writer
QFRWCubeSkip.FRWCube_ID =
QFRWCube FRWCube.FRWCube_ID Currency
Financial Report
Currency
Writer QFRWCube.Currency_ID = Currency.Currency_ID
Financial Report Writer IV
FRWCubeDim.Dim01Saf_ID = Saf.Saf_ID
Saf FRWCubeDim.Dim04Saf_ID = Saf.Saf_ID
FRWCubeDim
Supplementary FRWCubeDim.Dim06Saf_ID = Saf.Saf_ID Report Cube
Analysis Field FRWCubeDim.Dim07Saf_ID = Saf.Saf_ID Dimension
FRWCubeDim.Layer_ID =
Layer.Layer_ID
Layer
FRWCubeDim.Journal_ID =
Layer Journal.Journal_ID
FRWCubeDim.Project_ID =
Project.Project_ID
Journal
FRWCubeDim.Division_ID =
FRWCubeLayer.Layer_ID = Division.Division_ID
Layer.Layer_ID
Daybook FRWCubeDim.GL_ID =
GL.GL_ID
FRWCubeLayer
Division
Cube Layer Relation FRWCubeDim.CostCentre_ID =
Table
QFRWCube.Layer_ID = GL Sub-Account
Layer.Layer_ID
General Ledger
Project
QFRWCube.GL_ID =
GL.GL_ID
QFRWCube.Division_ID =
Project
Note:There are multiple QFRWCube.Journal_ID =
Journal.Journal_ID
relations between Saf and

FRWCubeDim. It is Not a QFRWCube.Project_ID =
Project.Project_ID
single relation with a
complex condition.
CostCentre
Cost Center
QFRWCube.CostCentre_ID =
QFRWCubeSaf
QFRWCubeSkip
Financial Report
Writer QFRWCubeSaf.QFRWCube_ID =
QFRWCube.QFRWCube_ID QFRWCube.QFRWCube_ID=QF Financial Report
QFRWCube RWCubeSkip.QFRWCube_ID
QFRWCubeSkip.QFRWCube_ID
Writer
=QFRWCube.QFRWCube_ID
Financial Report
QFRWCubeSaf.SafStructure_ID = Writer
QFRWCube.Period_ID =
Period.Period_ID
SafStructure
Period
Saf Structure
GL Period
Financials vs Operations Replication I
Address ad_mstr Debtor cm_mster
Address Address Master Customer Customer Master
ls_mstr DebtorEndUser eu_mstr
Service/Support End
Address List Detail Customer End User
User Master
Company en_mstr DInvoice ih_hist
Invoice History
Entity Entity Master Customer Invoice
Master
CompanyProperty acdf_mstr Division sb_mstr
Account Default
Entity Property Sub-Account Sub-Account Master
Master
Contact eud_det Domains dom_mstr
Service/Support End
Contact Domains Domain Master
User Detail
CostCentre cc_mstr gl_cntr
System/Account
Cost Center Cost Center Master
Control
Country ctry_mstr Employee emp_mstr
Country Country Master Employee Employee Master
Creditor vd_mstr ExchangeRate exr_rate
Exchange Rate
Supplier Supplier Master Exchange Rate
Master
Currency cu_mstr GL ac_mstr
Currency Currency Master GL Account Account Master
dom_mstr GLCalendar glc_cal
General Ledger
Domain Master GL Calendar
Calendar
Financials vs Operations Replication II

Journal dy_mstr Profile ad_mstr
General Ledger
Daybook Profile Address Master
Daybook Master
nr_mstr vd_mstr
Number Range
Supplier Master
Master
Lng lng_mstr cm_mstr
Language Language Master Customer Master
PaymentCondition ct_mstr Project pj_mstr
Credit Terms Credit Terms Master Project Project Master
PaymentCondition
ctd_det Role usrg_mstr
Staged
Staged Payment Credit Terms Detail Role User Role Master
Period glcd_det RoundingMethod rnd_mstr
GL Period General Ledger Rounding Method

Rounding Method
Calendar Detail Master
Posting opgl_det Usr usr_mstr

Shop Floor
Posting Operation General User User Master
Ledger Detail
trgl_det UsrDomain udd_det

Inventory
Transaction and GL Link User-Domain User Domain Detail
Cross-Reference
Posting glt_det UsrRoleDomain

General Ledger Link User-Role-
Posting Unposted Domain
Transaction Detail
Vat tx2_mstr
Value Added Tax Tax Master
GL Account
GLType GLSystemType ProfileType
GL Account System
GL Account Type Profile Type
Type
GLReportLink GL.GLSystemTypeCode =
GLSystemType.GLSystemTypeCode
GL Report Link
GL.GLTypeCode =
GLType.GLTypeCode
GLReportLink.FromGL_ID = Profile.ProfileTypeCode =
GL.GL_ID ProfileType.ProfileTypeCode
GLReportLink.ToGL_ID =
GL.GL_ID
GL.DivisionProfile_ID = Profile.Profile_ID
GL Profile
GLConsolidCy GLConsolidCy.GL_ID = GL.ProjectProfile_ID = Profile.Profile_ID
GL.GL_ID
GL Consolidation GL Account Profile
Company Rate GL.CostCentreProfile_ID = Profile.Profile_ID
Types
GLSafDefault.GL_ID = GL.GL_ID
ProfileLink.Profile_ID =
Profile.Profile_ID
GL.SharedSet_ID =
GLSafDefault SharedSet.SharedSet_ID
GL SAF Default
SharedSet ProfileLink.SharedSet_ID =
ProfileLink
Shared Set ProfileLink
ProfileLink.ProfileLinkObject_ID =
GLSafDefault.SafConcept_ID = Division.Division_ID
GLSafDefault.Saf_ID =
SafConcept.SafConcept_ID Saf.Saf_ID
Division
Division
SAFConcept SAF Project.SharedSet_ID = Project.Project_ID
Supplementary
SAF Concept
Analysis Field Project
Project
Notes: There are six relations from GL to GL: Revaluation-GL,

AP-Discount-GL, AR-Discount-GL, AP Interest GL, AR Interest
GL, and the General-Discount-GL for a certain GL. These are
CostCentre.SharedSet_ID = ProfileLink.ProfileLinkObject_ID =
not indicated in the schema. SharedSet.SharedSet_ID CostCentre.CostCentre_ID
The three links between the GL and Profile are for Division,
Project, CostCentre, and Profiles that are stated in GL
Maintenance.
There are three ProfileTypes in this schema are for Divisions, CostCentre
Project, and CostCentres.
Cost Center
GL Open Item
GL
GL Account
GLOpenItem.GL_ID = PostingLine.GL_ID =
GL.GL_ID GL.GL_ID
GLOpenItem PostingLine
GLOpenItem.PostingLine_ID =
GL Open Item Posting Line
GLOpenItemMovement.GLOpenItem_ID = GLOpenItemMovement.PostingLine_ID =
GLOpenItem.GLOpenItem_ID PostingLine.PostingLine_ID
GLOpenItem
Movement
GL Open Item
Movement
GLOpenItem.Currency_ID = PostingLine.Currency_ID =
Currency.Currency_ID Currency.Currency_ID
GLOpenItemMovement.Currency_ID =
Currency
Currency
GL Posting History
PostingHist
Posting History
PostingHist.PostingSafCombined_ID =
PostingSafCombined
Posting SAF
Combined
PostingSafHist
Posting History SAF
GL Setup
GLSystemType GLType GLSAFDefault ProfileType
GL Account System GL Account SAF

Type GL Account Type Profile Type
Default
GL.GLSystemTypeCode = GLSafDefault.GL_ID =
GLSystemType.GLSystemTypeCode GL.GL_ID
Profile.ProfileTypeCode =
ProfileType.ProfileTypeCode
GL.GLTypeCode =
GLType.GLTypeCode
GL Profile
GL.GL_ID
GL Account Profile
Project
GLReportLink.FromGL_ID =
GL.GL_ID Project
Profile.Profile_ID
GL.SharedSet_ID =
GLReportLink.ToGL_ID =
GL.GL_ID Project.SharedSet_ID = ProfileLink.ProfileLinkObject_ID =
SharedSet.SharedSet_ID Project.Project_ID
CostCentre.SharedSet_ID =
GLReportLink SharedSet CostCentre ProfileLink
GL Report Link Shared Set Cost Center Profile Link
Division.SharedSet_ID = ProfileLink.ProfileLinkObject_ID =
SharedSet.SharedSet_ID Division.Division_ID
Division
Sub-Account
Gross Income Accounting
Journal
Daybook
GrossIncAcc.Journal_ID =
Journal.Journal_ID
GL CostCentre
GL Account Cost Center
GrossIncAcc.TaxExpenseGL_ID =
GL.GL_ID GrossIncAcc.TaxExpenseCostCentre_ID =
GrossIncAcc.SalesGL_ID = CostCentre.CostCentre_ID
GL.GL_ID
GrossIncAcc.TaxPayableGL_ID =
GL.GL_ID GrossIncAcc.SalesCostCentre_ID =
GrossIncAcc
Gross Income
Accounting
GrossIncAcc.SalesDivision_ID =
Division.Division_ID GrossIncAcc.TaxExpenseProject_ID =
Project.Project_ID
GrossIncAcc.TaxPayableDivision_ID =
GrossIncAcc.SalesProject_ID =
Project.Project_ID
GrossIncAcc.TaxExpenseDivision_ID =
Divison Project
Sub-Account Project
KPI
FRWColDet FRWRepMstr
Financial Report
Financial Report
Writer Column Group
Writer Column Group
Detail
KPIElement.FRWColDet_ID = KPIElement.FRWRepMstr_ID =
FRWColDet.FRWColDet_ID FRWRepMstr.FRWRepMstr_ID
FRWCube KPIElement.FRWCube_ID = KPIElement KPIElement.FRWTreeNode_ID = FRWTreeNode

FRWCube.FRWCube_ID FRWTreeNode.TreeNode_ID
Report Cube KPI Element Report Tree Node
KPIElement.FRWAnCode_ID = KPIElement.Budget_ID =
FRWAnCode.FRWAnCode_ID Budget.Budget_ID
FRWAnCode KPIFormulaDet.KPIElement_ID = Budget

KPIElement.KPIElement_ID
Report Analysis
Budget
Code
KPISetDet.FRWAnCode_ID =
KPISet KPIFormulaDet
KPI Set KPI Formula Details
KPISetDet.KPISet_ID =
KPISet.KPISet_ID KPIFormulaDet.KPI_ID =
KPI.KPI_ID
KPISetDet KPISetDet.KPI_ID = KPI

KPI.KPI_ID
KPI Set Details KPI
Language
lng_master
Language Master
lng_lang = LanguageCode
Lng
Language
Layer Transfer
JournalGroup JournalType PostingLine
Daybook Group Daybook Type Posting Line
Journal.JournalGroup_ID =
Journal.JournalType_ID = PostingLine.Posting_ID =
JournalType.JournalType_ID Posting.Posting_ID
Layer Journal.Layer_ID = Journal Posting.Journal_ID = Posting

Layer.Layer_ID Journal.Journal_ID
Layer Daybook Posting
JournalLay.TargetLayer_ID =
Layer.Layer_ID
JournalLay.Journal_ID =
Journal.Journal_ID
JournalLay
Layer
JournalLayJrnl.TargetJournal_ID =
Journal.Journal_ID
JournalLayJml.JournalLay_ID =
JournalLay.JournalLay_ID
JournalLayJml
Layer
Mirror Accounting
Domains MirroringJournal.Domain_ID =
MirroringJournal MirroringJournal.Company_ID = Company
Domain Mirroring Journal Entity
MirroringJournal.MirrorJournal_ID =
Journal.Journal_ID
MirroringJournal.SourceJournal_ID =
Journal.Journal_ID
MirroringGL.Domain_ID = MirroringGL.Company_ID =
Domains.Domain_ID
Journal Company.Company_ID
CostCentre Journal
Cost Center
MirroringGL.Source1CostCentre_ID = CostCentre.CostCentre_ID
MirroringGL.Source2CostCentre_ID = CostCentre.CostCentre_ID
MirroringGL.Mirror2CostCentre_ID = CostCentre.CostCentre_ID
MirroringGL.Mirror1CostCentre_ID = CostCentre.CostCentre_ID
MirroringGL.Mirror1Project_ID = MirroringGL.Source2GL_ID =
Project.Project_ID GL.GL_ID
Project MirroringGL GL
MirroringGL.Source2Project_ID MirroringGL.Mirror2GL_ID =
= Project.Project_ID GL.GL_ID
MirroringGL.Source1Project_ID = MirroringGL.Source1GL_ID =
Project Project.Project_ID Mirror Account GL.GL_ID
GL Account
MirroringGL.Mirror2Project_ID = MirroringGL.Mirror1GL_ID =
Project.Project_ID GL.GL_ID
MirroringGL.Source2Division_ID = Division.Division_ID
MirroringGL.Source1Division_ID = Division.Division_ID
MirroringGL.Mirror2Division_ID = Division.Division_ID
MirroringGL.Mirror1Division_ID = Division.Division_ID
Division
Division
Notes: MirrroringGL has four relationships to GL, Division, CostCentre, and Project. For Source
1, Source 2, Mirror1, and Mirror2.
MirroringJournal has two relationships to Journal; one for SourceJournal and one for
MirrorJournal.
Open Item Adjustment
GL
GL Account
GLOpenItem.GL_ID = PostingLine.GL_ID =
GL.GL_ID GL.GL_ID
GLOpenItem GLOpenItem.PostingLine_ID =
PostingLine
GL Open Item Posting Line
GLOpenItemMovement.GLOpenItem_ID = GLOpenItemMovement.PostingLine_ID =
GLOpenItem.GLOpenItem_ID PostingLine.PostingLine_ID
GLOpenItemMovement
GLOpenItem.Currency_ID = PostingLine.Currency_ID =
Currency.Currency_ID GL Open Item Currency.Currency_ID
Movement
GLOpenItemMovement.Currency_ID =
Currency
Currency
Payment Formats
BankPayFormat
Bank Payment
Format
BankNumber.BankPayFormat_ID = BankPayFormat.PayFormatTypeCode =
BankPayFormat.BankPayFormat_ID PayFormatType.PayFormatTypeCode
BankNumber
PayFormatType
Bank Number Payment Format
Type
BankNumber.BankNumber_ID PayFormatGroup.PayFormatTypeCode =
BankNumberPayCode.PayFormatGroup_ID =
BankNumber PayFormatGroup.PayFormatGroup_ID PayFormatGroup
PayCode
Bank Number
Payment Format
Payment Format
Group
Code
BankNumberPayCode.PayFormatCode_ID = CInvoiceBankPayCode.PayFormatGroup_ID = DInvoiceBankPayCode.PayFormatGroup_ID =

PayFormatCode.PayFormatCode_ID PayFormatGroup.PayFormatGroup_ID PayFormatGroup.PayFormatGroup_ID
CInvoiceBank DInvoiceBank
PayCode PayCode
Supplier Invoice PayFormatGroup.PayFormatGroup_ID Customer Invoice
Bank Payment Code Bank Payment Code
CInvoiceBankPayCode.PayFormatCode_ID = DInvoiceBankPayCode.PayFormatCode_ID =
PayFormatCode.PayFormatCode_ID PayFormatCode.PayFormatCode_ID
PayFormatCode
Payment Format
Code
Period
g lc d _ d e t
G e n e ra l L e d g e r
C a le n d a r D e ta il
g lc _ d o m a in = D o m a in C o d e
g lc _ y e a r_ a d d r = P e rio d Y e a r
g lc _ p e r = P e rio d P e rio d
P e rio d P e rio d M a rk
P e rio d .P e rio d M a rk _ ID =
P e rio d M a rk .P e rio d M a rk _ ID
P e rio d P e rio d M a rk
P e rio d .C o m p a n y _ ID =
C o m p a n y .C o m p a n y _ ID
D o m a in s
Com pany C o m p a n y .D o m a in _ ID =
D o m a in s .D o m a in _ ID
D o m a in
E n tity
G L C a le n d a r.D o m a in _ ID =
D o m a in s .D o m a in _ ID
G L C a le n d a r
G L C a le n d a r
Posting I
GLMirror GLType SAFStructureLink
GL Mirror GL Account Type SAF Structure Link
SafStructureLink.GL_ID =
GL.GL_ID
GLMirror.MirrorGL GL.GLTypeCode =
_ID = GL.GL_ID GLType.GLTypeCode
GLMirror.ControlG SafStructureLink.SafStructure_ID =
L_ID = GL.GL_ID SafStructure.SafStructure_ID
SafStructureLink.Project_ID =
Project.Project_ID
GL SAF Structure
Division
GL Account Project SAF Structure

Division
Project
PostingLine.GL_ID = SafStructureLink.SafStructure_ID =
GL.GL_ID SafStructureLine.SafStructure_ID
SafStructureLine.SafStructure_ID =
SafStructureLink.SafStructure_ID
PostingLine.Division_ID = PostingLine.Project_ID =
Division.Division_ID Project.Project_ID
SafStructureLink.CostCentre_ID =
PostingLine SAFStructureLine
Posting Line SAF Structure Line
PostingLine.CostCentre_ID =
PostingLine.PostingLine_ID SafStructureLine.SafConcept_ID =
CostCentre
PostingVat
SAFConcept
Cost Center
Posting Tax
SAF Concept
Saf.SafConcept_ID =
PostingSaf SAF
PostingSaf.Saf_ID =
Saf.Saf_ID Supplementary
Posting SAF Analysis Field
Posting II
GL
GL Account
PostingVat
Posting Tax PostingLine.GL_ID =

GL.GL_ID
PostingLine
Posting Line
Period
PostingLine.CrossCompany_ID = GL Period
Company.Company_ID PostingLine.Posting_ID = Posting.Period_ID =
PostingLine.Company_ID = Posting.Posting_ID Period.Period_ID
Company.Company_ID
Company Posting
Posting.Company_ID =
Company.Company_ID
Entity Posting
PostingTemplate.Posting_ID =
Posting.Posting_ID
Posting.ReportingJournal_ID = Journal.Journal_ID
Posting.Journal_ID = Journal.Journal_ID
PosingTemplate
OIAdjust.Posting_ID=
Posting.Posting_ID Journal Posting Template
Journal
OlAdjust
Open Item Journal.JournalTypeCode = Journal.Role_ID =

Adjustment JournalType.JournalTypeCode Role.Role_ID
JournalType
Journal.Layer_ID =
Layer.Layer_ID
Journal Type Role
OIAdjustLn.OIAdjust_ID =
OIAdjust.OIAdjust_ID Role
Layer
Layer
OlAdjustLn
Open Item
Adjustment Lines
Posting III
GL Division CostCentre Project
GL Account Sub-Account Cost Center Project
PostingLine.Division_ID = PostingLine.Project_ID =
Division.Division_ID Project.Project_ID
PostingLine.GL_ID = PostingLine.CostCentre_ID =
GL.GL_ID CostCentre.CostCentre_ID
PostingVat PostingVat.PostingLine_ID = PostingLine PostingSaf.PostingLine_ID = PostingSAF

PostingLine.PostingLine_ID PostingLine.PostingLine_ID
Posting Tax Posting Line Posting SAF
PostingLine.Posting_ID = PostingSaf.Saf_ID =
Posting.Posting_ID Saf.Saf_ID
Posting SAF
Supplementary
Posting Analysis Field
Posting.Company_ID = Posting.Period_ID =
Company.Company_ID Period.Period_ID
PostingTemplate.Posting_ID = Posting.Journal_ID =
Posting.Posting_ID Journal.Journal_ID
PostingTemplate Company Journal Period
Posting Template Entity Daybook GL Period
Posting History
Posting PostingVat
Posting Posting Tax
PostingLine.Posting_ID = PostingVat.PostingLine_ID =
Posting.Posting_ID PostingLine.PostingLine_ID
PostingLine PostingSaf
Posting Line PostingLine.PostingLine_ID Posting SAF
QPostingLine QPostingSaf
QPostingSaf.QPostingLine_ID =
QPostingLine.QPostingLine_ID
Queue for Posting Queue for Posting
Line SAF
PostingHist PostingSafCombined PostingSafCombined.PostingSafCombined_ID
PostingSafHist
PostingHist.PostingSafCombined_ID =
PostingSafCombined.PostingSafCombined_ID Posting SAF
Posting History Posting History SAF
Combined
Notes: Every QPostingLine is directly linked to a PostingLine and every QPostingSaf is directly linked to a
PostingLine although there is no physical relation between the normal tables and the q -variants (to avoid
performance overhead).
The q-records are created when a posting is created, changed, or modified and is picked up by the history
daemon.
QPostingLine and QPostingSaf are created when the posting is created and hold all links to the analytical tables .
The history daemon processes the records that the system deletes once the system adds them to PosthiHist,
PostingSafHist, and PostingSafCombined.
Revaluations
Layer
Layer
RevalHeader.Layer_ID =
Layer.Layer_ID
RevalHeader.Source1Layer_ID =
Layer.Layer_ID
Layer.Layer_ID
Layer.Layer_ID
RevalHeader
Revaluation Header
Profiles
GL ProfileType SharedSetType
G L Account Profile Type Shared Set Type
P rofile.ProfileTypeCode =
ProfileType.P rofileTypeCode
ProfileLink.ProfileLinkO bject_ID = ProfileLink.SharedSet_ID =

G L.G L_ID SharedSet.S haredSet_ID
Profile
Profile
Division C reditor
Sub-Account Supplier
ProfileLink.ProfileLinkO bject_ID = ProfileLink.Profile_ID = P rofileLink.ProfileLinkO bject_ID =

Division.Division_ID Profile.P rofile_ID Creditor.Creditor_ID
ProfileLink ProfileLink.ProfileLinkO bject_ID =

CostCentre ProfileLink.ProfileLinkO bject_ID = Debtor
Debtor.Debtor_ID
Profile Link
C ost Center C ustom er
ProfileLink.ProfileLinkO bject_ID = P rofileLink.ProfileLinkO bject_ID =

Project.Project_ID Em ployee.E m ployee_ID
Project Em ployee
Project Em ployee
P rofileLink.ProfileLinkO bject_ID = ProfileLink.ProfileLinkO bject_ID =

Journal.Journal_ID ExchangeRate.ExchangeRate_ID
Journal ExchangeR ate
D aybook Exchange Rate
SAF
GL CostCentre Project
GL Account Cost Center Project
SafStructureLink.GL_ID = SafStructureLink.Project_ID =
GL.GL_ID Project.Project_ID
SafStructureLink.CostCentre_ID =
SafStructureLink
SAF Structure Link
SafStructureLink.SafStructure_ID =
SafStructure
SAF Structure
SafStructureLink.SafStructure_ID=SafStructureLine.SafStructure_ID
SafStructureLine.SafStructure_ID=SafStructureLink.SafStructure_ID
SafStructureLine
SAF Structure Line
SafStructureLine.SafConcept_ID =
SAF SafConcept
Saf.SafConcept_ID =
SAF Concept
Analysis Field
SAF Defaulting
GL GLSafDefault
GLSafDefault.GL_ID = GL.GL_ID
GL Account SAF
GL Account
Default
CostCentre
CostCentreSafDefault.CostCentre_ID = Cost Center

GLSafDefault.SafConcept_ID = CostCentre
SafConcept.SafConcept_ID GLSafDefault.Saf_ID = Saf.Saf_ID
SafDefault
Cost Center SAF
Default
Project CostCentreSafDefault.Saf_ID =
Saf.Saf_ID
CostCentreSafDefault.SafConcept_ID = Project ProjectSafDefault.Project_ID =

SafConcept.SafConcept_ID Project.Project_ID
SAFConcept ProjectSafDefault ProjectSafDefault.Saf_ID =

SAF
ProjectSafDefault.SafConcept_ID = Saf.Saf_ID
Supplementary
SAF Concept Project SAF Default
Analysis Field
BusinessRelation
BusRelationSafDefault.BusinessRelation_ID =
Business Relations
BusRelationSafDefault.Saf_ID =
Saf.Saf_ID
BusRelationSafDefault.SafConcept_ID =
BusinessRelation
SafDefault
Business Relation
CreditorSafDefault.SafConcept_ID = SAF Default CreditorSafDefault.Saf_ID =
SafConcept.SafConcept_ID Saf.Saf_ID
Creditor
CreditorSafDefault.Creditor_ID =
Supplier
DebtorSafDefault.SafConcept_ID =
CreditorSafDefault DebtorSafDefault.Saf_ID =
Saf.Saf_ID
Supplier SAF Default
DebtorSafDefault Debtor
DebtorSafDefault.Debtor_ID =
Debtor.Debtor_ID
Customer SAF
Customer
Default
SAF In Posting
Posting
Posting
CostCentre
PostingVat Posting.Posting_ID Cost Center
Posting Tax
PostingLine.CostCentre_ID = SafStructureLink.CostCentre_ID =
CostCentre.CostCentre_ID CostCentre.CostCentre_ID
SafStructureLink.GL_ID = GL.GL_ID
PostingLine.GL_ID = GL.GL_ID
PostingLine GL
SAFStructureLink
Posting Line GL Account

SAF Structure Link
SAF PostingLine.Project_ID = SafStructureLink.Project_ID =

Project.Project_ID Project.Project_ID
Supplementary PostingSaf.PostingLine_ID =
Analysis Field PostingLine.PostingLine_ID
PostingSaf.Saf_ID =
Project SafStructureLink.SafStructure_ID =
Saf.Saf_ID SafStructure.SafStructure_ID
Project
PostingSaf
Saf.SafConcept_ID =
SafConcept.SafConcept_ID Posting SAF
PostingSaf.SafStructure_ID =
SafStructureLine.SafConcept_ID =
SAFConcept SafConcept.SafConcept_ID
SAFStructureLine SAFStructure
SafStructureLine.SafStructure_ID =
SAF Concept SAF Structure Line SafStructure.SafStructure_ID SAF Structure
Notes: Saf is in the BSaf class. SafConcept is in the BSafConcept class. SafStructureLine and SafStructure are in
the BSafStructure class.
Shared Sets
Domains Company
Domains Entity
DomainSharedSet.Domain_ID = CompanySharedSet.Company_ID =
DomainSharedSet.SharedSet_ID = CompanySharedSet.SharedSet_ID =
DomainSharedSet SharedSet.SharedSet_ID SharedSet SharedSet.SharedSet_ID
CompanySharedSet
Company Shared
Domain Shared Set Shared Set
Set
Shared Sets Profiles

Domains Company
Domain Entity
DomainSharedSet.Domain_ID = CompanySharedSet.Company_ID =
DomainSharedSet.SharedSet_ID =
DomainSharedSet SharedSet CompanySharedSet.SharedSet_ID = CompanySharedSet
Company Shared
Domain Shared Set Shared Set
Set
ProfileLink
Profile Link
Profile.Profile_ID
Profile
Profile
ProfileType
Profile Type
Shared Sets Type

COAMaskCC
COAMaskDiv COA Mask Cost COAMaskProj
Center
COA Mask Sub-
COA Mask Project
Account
COAMaskDiv.SharedSet_ID = COAMaskCC.SharedSet_ID = COAMaskProj.SharedSet_ID =

SharedSet.SharedSet_ID SharedSet.SharedSet_ID SharedSet.SharedSet_ID
GL
GL Account
GL.SharedSet_ID =
SharedSet.SharedSet_ID Creditor
Supplier
Division
Sub-Account SharedSet.SharedSet_ID SharedSet
Shared Set
CostCentre.SharedSet_ID = Debtor.SharedSet_ID =
CostCentre Debtor
Cost Center Customer
Project.SharedSet_ID = ExchangeRate.SharedSet_ID =
Project ExchangeRate
Journal.SharedSet_ID = JournalGroup.SharedSet_ID =
Project SharedSet.SharedSet_ID SharedSet.SharedSet_ID Exchange Rate
Journal Journal.JournalGroup_ID = JournalGroup

Daybook Journal Group
Shared Sets Type Profile I
SharedSet
Shared Set
Debtor.SharedSet_ID = GL.SharedSet_ID =
Debtor GL
Customer GL Account
Creditor.SharedSet_ID = Division.SharedSet_ID =
Creditor Division
Supplier Division
CostCentre.SharedSet_ID = ExchangeRate.SharedSet_ID =
CostCentre ExchangeRate
Cost Center Exchange Rate
Project.SharedSet_ID = Journal.SharedSet_ID =
Project Journal
Project Daybook
ProfileLink
Profile Link
Shared Sets Type Profile II

ProfileType
Profile Type
Employee ProfileLink ProfileLink.Profile_ID = Profile

Employee.Employee_ID Profile.Profile_ID
Employee Profile Link Profile
ProfileLink.ProfileLinkObject_ID = ProfileLink.ProfileLinkObject_ID =
Debtor.Debtor_ID GL.GL_ID
Debtor GL
Customer GL Account
Creditor.Creditor_ID Division.Division_ID
Creditor Division
Supplier Sub-Account
CostCentre.CostCentre_ID ExchangeRate.ExchangeRate_ID
CostCentre ExchangeRate
Cost Center Exchange Rate
ProfileLink.ProfileLinkObject_ID = ProfileLink.SharedSet_ID = ProfileLink.ProfileLinkObject_ID =

Project.Project_ID SharedSet.SharedSet_ID Journal.Journal_ID
Project Shared Set Journal
Project Shared Set Daybook
Supplier
Currency BLWIGroup SharedSet Reason
Currency BLWI Group Shared Set Invoice Status Code
Creditor.Currency_ID = Creditor.BLWIGroup_ID = Creditor.SharedSet_ID = Creditor.Reason_ID =

Currency.Currency_ID BLWIGroup.BLWIGroup_ID SharedSet.SharedSet_ID Reason.Reason_ID
Profile
Profile
CreditorSafDefault
Supplier SAF Creditor.DivisionProfile_ID =

Defaults Profile.Profile_ID
CreditorSafDefault.Creditor_ID =
Creditor BusinessRelation
Supplier Business Relation
Creditor.CreditorType_ID =
CreditorType.CreditorType_ID
CreditorType
Supplier Type Creditor.PaymentGroup_ID =

PaymentGroup.PaymentGroup_ID
PaymentGroup
Creditor.TxclTaxCls =
txcl_mstr.txcl_tax_cls
Payment Group
Creditor.txzTaxZone = Creditor.TxuTaxUsage =
txz_Mstr.txz_tax_zone txu_mstr.txu_tax_usage
txz_mstr txcl_mstr txu_mstr
Tax Zone Master Tax Class Master Tax Usage Master
Supplier Balance
CHist
Supplier Balance
History
CHist.Creditor_ID =
CHist.Company_ID = CHist.Currency_ID =
Company.Company_ID Currency.Currency_ID
Company Creditor Currency
Entity Supplier Currency
CBalance.Company_ID = CBalance.Currency_ID =
Company.Company_ID Currency.Currency_ID
CBalance.Creditor_ID =
CHist.CBalance_ID =
CBalance.CBalance_ID
CBalance
Supplier Balance
Supplier Invoice I
Period Address Currency
GL Period Address Currency
CInvoice.ShipToAddress_ID =
CInvoice.Period_ID = Address.Address_ID
Company
Period.Period_ID CInvoice.CInvoiceCurrency_ID = PaymentCondition
Entity
CInvoice.VatCurrency_ID = Credit Terms
CInvoice.Company_ID =
Company.Company_ID
CInvoice.NormalPaymentCondition_ID =
Division Journal
CInvoice CInvoice.Journal_ID =
CInvoice.Division_ID =
Journal.Journal_ID
Division.Division_ID Daybook
Sub-Account
Supplier Invoice
CInvoice.Reason_ID =
Reason.Reason_ID CInvoice.Project_ID =
Project.Project_ID
Reason
Project
Invoice Status Code

Project
CInvoice.CostCentre_ID =
APMatching.CInvoice_ID = CostCentre.CostCentre_ID CInvoice.Creditor_ID =
APMatching.Reason_ID = CInvoice.CInvoice_ID Creditor.Creditor_ID
Reason.Reason_ID
CostCentre Creditor
AP Matching
Cost Center Supplier
Accounts Payable
Matching
pvo_mstr CreditorVat.Creditor_ID =
APMatchingLn.APMatching_ID = Pending Invoice
Master
Creditor.WHTCertFormat_ID = CreditorVat
APMatchingLn WHTCertFormat.WHTCertFormat_ID
Supplier Tax Rate
Accounts Payable pvo_mstr.pvo_id = pvod_det.pvod_id
Matching Line pvo_mstr.pvo_domain = pvod_det.domain
WHTCertFormat
APMatchingLn.PvolD = pvod_det.pvod_id Withholding Tax Cert CreditorVat.Vat_ID =
APMatchingLn.PvodLineID = pvod_det.pvod_id_line Vat.Vat_ID
Format
pvod_det Vat
Pending Invoice
Detail Tax Rate
Supplier Invoice II
CInvoiceBank CInvoiceVat CInvoiceStage
Customer Invoice Customer Invoice Customer Invoice
Bank Tax Records Stage Payment
CInvoiceStage.CInvoice_ID =
CInvoiceBank.CInvoiceBank_ID
CInvoiceVat.CInvoice_ID =
CInvoiceBank.BankNumber_ID =
CInvoice
BankPayCode Bank Number
Customer Invoice
Bank Payment Code Bank Number
CInvoiceBankPayCode.PayFormatCode_ID = CInvoice.CInvoice_ID
PayFormatCode.PayFormatCode_ID
PayFormatCode CInvoice CInvoicePosting.CInvoice_ID = CInvoicePosting

Payment Format Customer Invoice
CInvoiceBankPayCode.PayFormatGroup_ID = Customer Invoice
PayFormatGroup.PayFormatGroup_ID Code Posting Link
PayFormatGroup CInvoice.Period_ID =
Period.Period_ID
CInvoice.ControlGL_ID =
Payment Format GL.GL_ID
Group CInvoicePosting.Posting_ID =
Posting.Posting_ID
Period
GL
GL Period CInvoiceMovement.CInvoice_ID =
GL Account Posting
CInvoiceMovement.Period_ID = Posting
Period.Period_ID PostingLine.GL_ID =
GL.GL_ID PostingLine.Posting_ID =
Posting.Posting_ID
CInvoiceMovement CInvoiceMovement.PostingLine_ID = Posting Line

Customer Invoice
Posting Line
Movement
PostingSaf PostingVat
Posting SAF Posting Tax
Supplier Invoice Matching

CInvoice
Supplier Invoice
CInvoice.Reason_ID =
Reason.Reason_ID
Reason
APMatching.CInvoice_ID =
Invoice Status Code
APMatching.Reason_ID =
Reason.Reason_ID
APMatching
Accounts Payable
Matching
APMatchingLn
Accounts Payable
Matching Line
APMatchingLn.PvolD = pvod_det.pvod_id
APMatchingLn.PvodLineID = pvod_det.pvod_id_line
pvo_mstr pvo_mstr.pvo_id = pvod_det.pvod_id pvod_det

pvo_mstr.pvo_domain = pvod_det.domain
Pending Voucher Pending Invoice
Master Detail
Supplier Invoice Movement
GL CInvoice
CInvoice.ControlGL_ID =
GL Account GL.GL_ID
Supplier Invoice
CInvoiceMovement.CInvoice_ID =
Period CInvoiceMovement
CInvoiceMovement.Period_ID =
Period.Period_ID Supplier Invoice
GL Period
Movements
CInvoiceMovement.PostingLine_ID =
PostingSaf PostingLine Posting

PostingSaf.PostingLine_ID = PostingLine.Posting_ID =
Posting SAF Posting Line Posting
PostingVat
Posting Tax
Supplier Payments
PaySelPayCode
Supplier Payment
Selection Payment
PaySelPayCode.PaySel_ID = Code
PaySel.PaySel_ID
PaySel PaySelHistory
PaySelHistory.PaySel_ID =
Supplier Payment PaySel.PaySel_ID Payment Selection
Selection History
PaySelLine.PaySel_ID =
PaySel.PaySel_ID
PaySelLine PaySelLineStage
PaySelLineStage.PaySelLine_ID =
Payment Selection PaySelLine.PaySelLine_ID Payment Selection
Line Line Stage
CDocument.PaySel_ID =
PaySel.PaySel_ID
CDocumentInvoiceXref.PaySelLine_ID =
PaySelLine.PaySelLine_ID
CInvoice
CDocumentInvoiceXref.CInvoice_ID =
CDocumentInvoice CInvoice.CInvoice_ID
CDocument Supplier Invoice
Xref
CDocumentInvoiceXref.CDocument_ID
= CDocument.CDocument_ID Supplier Payment
Supplier Payment
Invoice Xref
CDocumentInvoiceXref.DInvoice_ID =
CPay.CDocument_ID = DInvoice
CDocument.CDocument_ID
Customer Invoice
CPay
CDocument.CCollection_ID = CDocInvoiceXrefStage.CDocumentInvoiceXref_ID =
CCollection.CCollection_ID CDocumentInvoiceXref.CDocumentInvoiceXref_ID
Supplier Payment
CCollection
CDocumentPostingLine.CDocument_ID =
CDocument.CDocument_ID
Supplier Payment CDocInvoice
Selection
XrefStage
CDocument
PostingLine Supplier Payment
Invoice Xref Stage
Supplier Payment
Posting Line Link
CDocumentPostingLine.PostingLine_ID =
PostingLine
Notes: CPay keeps track of any Document status change.
The BPaymentSelection class holds all activities on supplier payments.
Posting Line
Supplier Replication
vd_mstr ls_mstr ad_mstr
Supplier Master Address List Detail Address Master
ls_domain = DomainCode ad_address_id = Address_ID

ls_addr = CreditorCode
vd_domain = DomainCode ls_type = ‘supplier’
vd_addr = CreditorCode
Address
Address
Headoffice Address
Creditor BusinessRelation
Supplier Business Relation
SharedSet DomainSharedSet.SharedSet_ID = DomainSharedSet DomainSharedSet.Domain_ID =

Domains
Domains.Domain_ID
Supportive Tables
AutoNumber This table is used to maintain the

Automatic Numbers that can be used
Automatic for Debtor, Creditor, BusinessRelation,
Numbering Employee, or EndUser.
AutoNumber.SharedSet_ID = AutoNumber.Domain_ID =
SharedSet Domains
Shared Set Domain
ApproveStatusTrans
Approve Status
Transition
ApproveStatusTrans.Company_ID =
Company.Company_ID
Company
These tables are used in Posting, but
Entity are not physically linked.
VerifyStatusTrans.Company_ID =
Company.Company_ID
VerifyStatusTrans
Verify Status
Transition
Tax Master
txu_mstr txty_mstr txz_mstr txenv_mstr txcl_mstr
Tax Environment
Tax Usage Master Tax Type Master Tax Zone Master Tax Class Master
Master
PostingVat.FromtxzTaxZone =
txz_mstr.txz_tax_zone
PostingVat.TxuTaxUsage = PostingVat.ToTxzTaxZone = PostingVat.TxclTaxCls =
txu_mstr.txz_tax_usage txz_mstr.txz_tax_zone txcl_mstr.txcl_tax_cls
PostingVat.TxtyTaxType = PostingVat.TxenvTaxEnv =
txty_mstr.txty_tax_type txenv_mstr.txenv_tax_type
PostingVat PostingLine
Vat.TxuTaxUsage = PostingVat.PostingLine_ID =
txu_mstr.txu_tax_usage PostingLine.PostingLine_ID
Posting Tax Posting Line
Note:There are
multiple relations
PostingVat.VatGroup_ID = between VATRule and
VatGroup.VatGroup_ID VATGroup. They are
PostingVat.Vat_ID =
Vat.Vat_ID
Not a single relation
with a complex
VatRule.AbsorbedInvoiceVatGroup_ID = condition.
VatGroup.VatGroup_ID
VatRule.CreditNoteVatGroup_ID =
VatRule.CreditVoucherVatGroup_ID =
VAT VATRule VatGroup.VatGroup_ID VATGroup
VatRule.Vat_ID = VatRule.InvoiceVatGroup_ID =
Tax Rate Vat.Vat_ID Tax Rule VatRule.RetainCVoucherVatGroup_ID = TAX Group
VatRule.RetainVoucherVatGroup_ID =
VatRule.VoucherVatGroup_ID =
VatRule.AbsorbedCreditNVatGroup_ID =
VatGroupBoxLink.VatGroup_ID =
Country VATBox VatGroupBoxLink.VatBox_ID = VATGroupBoxLink

VatBox.Country_ID =
VatBox.VatBox_ID
Country.Country_ID
Country Tax Box Tax Group Box Link
Notes: The relationship among the five tax setup tables that are defined in the operation side of the application and the
PostiingVat and Vat tables of the financials are in the repostitory, even though the five tax setup tables are not in the finance
database.
Tax Register
TaxReg TaxRegJournal
TaxRegJournal.TaxReg_ID =
TaxReg.TaxReg_ID
Tax Register Tax Register Journal
TaxRegCompany.TaxReg_ID =
TaxReg.TaxReg_ID
TaxRegCompany
Tax Register
Company
Tax Transactions
CInvoice DInvoice
Supplier Invoice Customer Invoice
CInvoiceVat.CInvoice_ID = DInvoiceVat.DInvoice_ID =
CInvoiceVat.CInvoice_ID = DInvoicePosting.DInvoice_ID =
CInvoiceVat CInvoicePosting DInvoicePosting DInvoiceVat
Supplier Invoice Tax Supplier Invoice Customer Invoice Customer Invoice

Records Posting Link Posting Link Tax Records
CInvoicePosting.CIRECPostingLine_ID = DInvoicePosting.Posting_ID =
CInvoicePosting.Posting_ID =
Posting.Posting_ID
PostingLine Posting
Posting.Posting_ID
Posting Line Posting
PostingVat.PostingLine_ID = PostingVat.Posting_ID =
PostingVAT
Posting Tax
TPM Deductions I
DeductionCat.RejectedDeductionReason_ID =
Reason.Reason_ID
Role DeductionCat.Role_ID = DeductionCat Reason
Role.Role_ID DeductionCat.Approved
DeductionReason_ID =
Role Deduction Category Reason.Reason_ID Invoice Status Code
DeductionCat.PendingDeductionReason_ID =
Reason.Reason_ID
DeductionCatLine.DeductionCat_ID =
DeductionCat.DeductionCat_ID
CostCentre Division Domains Company
Cost Center Sub Account Domain Entity
DeductionCatLine.CostCentre_ID = DeductionCatLine.Domain_ID =
CostCentre.CostCentre_ID Domains.Domain_ID
DeductionCatLine.Division_ID = DeductionCatLine.WriteOffCompany_ID =
Division.Division_ID Company.Company_ID
GL DeductionCatLine.GL_ID = DeductionCatLine
GL.GL_ID
Deduction Category
GL Account
Line
GL.DeductionJournalProfile_ID =
Profile.Profile_ID
Profile Debtor.FinChgGLProfile_ID = Debtor

Profile.Profile_ID
Profile Customer
TPM Deductions II
DeductionCatLine.ExpenseJournal_ID =
SafStructure Journal.Journal_ID
DeductionCatLine.SafStructure_ID =
DeductionCatLine Journal
DeductionCatLine.RechargeJournal_ID =
Deduction Category Journal.Journal_ID
Saf Structure Daybook
Line
DInvoiceDeduction.DeductionCatLine_ID = DeductionCatLineSaf.DeductionCatLine_ID =
DeductionCatLine.DeductionCatLine_ID DeductionCatLine.DeductionCatLine_ID
DInvoiceDeduction DeductionCatLineSaf
Deduction Category
Deduction of Invoice
Line Saf
DInvoiceDeduction.RejectPosting_ID =
DInvoiceDeduction.DInvoice_ID = Posting.Posting_ID
DInvoice.DInvoice_ID DeductionCatLineSaf.Saf_ID =
DInvoiceDeduction.PaidDInvoice_ID = DInvoiceDeduction.ApprovePosting_ID = Saf.Saf_ID
DInvoice.DInvoice_ID Posting.Posting_ID
DInvoice Posting Saf
Supplementary
Customer Invoice Posting
Analysis Field
DomainProperty.DeductPaymentCondition_ID =
PaymentCondition DomainProperty
DomainProperty.PrepayPaymentCondition_ID =
Credit Terms Domain Property
Withholding Taxes I
CDocumentInvoiceXref BankStateAlloc Currency
Supplier Document Bank Statement

Allocation Currency
Invoice Xref
WHT.BankStateAlloc_ID =
BankStateAlloc.BankStateAlloc_ID
WHT.CDocumentInvoiceXref_ID = WHT.Currency_ID =
CDocumentInvoiceXref.CDocumentInvoiceXref_ID Currency.Currency_ID
OIAdjustLn WHT
WHT.OIAdjustLn_ID =
Open Item OIAdjustLn.OIAdjustLn_ID
Withholding Tax
Adjustment Line
WHT.CInvoiceWHT_ID =
CInvoiceWHT.CInvoiceWHT_ID
WHT.Vat_ID = Vat.Vat_ID
WHT.WHTCertFormat_ID =
CInvoiceWHT WHTCertFormat.WHTCertFormat_ID
CInvoiceWHT.Vat_ID =
Vat.Vat_ID
Vat
Supplier Invoice
Withholding Tax
Tax Rate
WHTCertFormat
CInvoiceWHT.CInvoiceVat_ID =
CInvoiceVat.CInvoiceVat_ID CreditorVat.Vat_ID = Withholding Tax Cert
CInvoiceVat.Vat_ID = Vat.Vat_ID Format
Vat.Vat_ID
CInvoiceVat
CreditorVat
Supplier Invoice Tax
Records Supplier Tax Creditor.WHTCertFormat_ID =
WHTCertFormat.WHTCertFormat_ID
CInvoiceWHT.CInvoice_ID =
CreditorVat.Creditor_ID =
CInvoiceVat.CInvoice_ID = Creditor.Creditor_ID
CInvoice CInvoice.Creditor_ID = Creditor.Creditor_ID

Creditor
Supplier Invoice Supplier
Withholding Taxes II
CInvoiceWHT Division CostCentre

CInvoiceWHT.Division_ID =
Supplier Invoice Cost Center
Sub-Account
Withholding Tax
CInvoiceWHT.GL_ID = WHT.CInvoiceWHT_ID = WHT.CostCentre_ID =

GL.GL_ID CInvoiceWHT.CInvoiceWHT_ID CostCentre.CostCentre_ID
WHT.Division_ID =
GL WHT.GL_ID = GL.GL_ID WHT Project

WHT.Project_ID =
Project.Project_ID
GL Account Withholding Tax Project
WHT.Company_ID =
Company.Company_ID
Domains Company
Company.Domain_ID =
Domains.Domain_ID
Domain Company
DomainProperty.Domain_ID = CompanyProperty.Company_ID =
DomainProperty CompanyProperty
Domain Property Entity Property
Year End Close
Company
Entity
YearClosing.Company_ID =
Company.Company_ID
YearClosing.ClosingBalanceJournal_ID = YearClosing.ClosingPLDivGL_ID =
GL.GL_ID
Journal.Journal_ID
YearClosing.ClosingBalanceGL_ID =
Journal YearClosing GL.GL_ID GL
YearClosing.ClosingTransferJournal_ID =
Journal.Journal_ID YearClosing.ClosingBalanceDivGL_ID =
GL.GL_ID
Daybook YearClosing.ClosingPLJournal_ID = Year Closing YearClosing.ClosingPLGL_ID = GL Account
GL.GL_ID
Journal.Journal_ID
Posting
Posting
Notes: The links between YearClosing and Posting (up to six different links) that are
the result of executing the yearly closing are not stored in the database table;
therefore, YearClosing has no fields named <prefix>Posting_ID.
There is a logical relationship among these postings and the yearly closing; the
postings are in the journal-type yearly closing.
Chapter 5
Table/Diagram Cross-Reference
(Financial)
This chapter provides a cross-reference of Financial tables and the diagrams in which they appear.
Financial Cross-Reference 312
Financial Cross-Reference
Table 5.1 lists each database table referenced by Financial modules in alphabetical order and
indicates the diagrams where the table appears.
Table 5.1 
Financial Cross-Reference
ac_mstr Account Master Account Replication
ac_mstr Account Master Financials vs Operations Replication I
adcf_mstr Account Default Master Entities
ad_mstr Address Master Customer End User
ad_mstr Address Master Customer Replication
ad_mstr Address Master Customer Ship-To
ad_mstr Address Master Financials vs Operations Replication I
ad_mstr Address Master Supplier Replication
Address Address Address
Address Address Business Relations I
Address Address Business Relations II
Address Address Customer
Address Address Customer Invoice I
Address Address Customer Replication
Address Address Customer Ship-To
Address Address Financials vs Operations Replication I
Address Address Supplier Invoice I
Address Address Supplier Replication
AddressType Address Type Business Relations II
AltCOGroup Alternate COA Group COA Cross-Reference
AltCOAStruct Alternate COA Structure COA Cross-Reference
AltCOStructDet Alternate COA Structure Details COA Cross-Reference
APMatching Accounts Payable Matching AP Matching Detail I
APMatching Accounts Payable Matching Accounts Payable Matching Global I
APMatching Accounts Payable Matching Accounts Payable Matching Global II
APMatching Accounts Payable Matching ERS
APMatching Accounts Payable Matching Supplier Invoice I
APMatching Accounts Payable Matching Supplier Invoice Matching
APMatchingLn Accounts Payable Matching Line AP Matching Detail I
APMatchingLn Accounts Payable Matching Line AP Matching Detail II
APMatchingLn Accounts Payable Matching Line Accounts Payable Matching Global I
APMatchingLn Accounts Payable Matching Line Accounts Payable Matching Global II
APMatchingLn Accounts Payable Matching Line ERS
APMatchingLn Accounts Payable Matching Line Supplier Invoice I
APMatchingLn Accounts Payable Matching Line Supplier Invoice Matching
Table 5.1 — Financial Cross-Reference — (Page 1 of 25)


APMatchingLnRevTax Accounts Payable Matching Line Accounts Payable Matching Detail I
Revenue Tax
APMatchingLnRevTax Accounts Payable Matching Line Accounts Payable Matching Detail II
Revenue Tax
APMatchingLnRevTax Accounts Payable Matching Line Posting I
Revenue Tax
APMatchingLnTax Accounts Payable Matching Line Tax Accounts Payable Matching Detail I
APMatchingLnTax Accounts Payable Matching Line Tax Accounts Payable Matching Global I
APMatchingLnTax Accounts Payable Matching Line Tax Accounts Payable Matching Global II
APMatchingLnTax Accounts Payable Matching Line Tax Accounts Payable Matching Global II
APMatchingLnWHT Accounts Payable Matching Line Accounts Payable Matching Detail II
Withholding Tax
APMatchingRevTax Accounts Payable Matching Revenue Tax Posting I
BankAcctFormat Bank Account Format Bank Accounts
BankAcctFormatSect Bank Account Format Section Bank Accounts
BankBranch Bank Branch Bank Charges
BankCharge Bank Charge Bank Charges
BankChargeRate Bank Charge Rate Bank Charges
BankNumber Bank Number Bank Accounts
BankNumber Bank Number Bank Accounts, Suppliers, Customers
BankNumber Bank Number Bank Charges
BankNumber Bank Number Customer Invoice II
BankNumber Bank Number Payment Formats
BankNumber Bank Number Supplier Invoice II
BankNumberPayCode Bank Number Payment Format Code Bank Accounts
BankNumberPayCode Bank Number Payment Format Code Bank Accounts, Suppliers, Customers
BankNumberPayCode Bank Number Payment Format Code Payment Formats
BankPayFormat Bank Payment Format Bank Accounts
BankPayFormat Bank Payment Format Bank Accounts, Suppliers, Customers
BankPayFormat Bank Payment Format Bank Charges
BankPayFormat Bank Payment Format Payment Formats
BankState Bank Statement Bank Entries
BankStateAlloc Bank Statement Allocation Bank Entries
BankStateAlloc Bank Statement Allocation Withholding Taxes I
BankStateAllocColl Bank Statement Selection Allocation Bank Entries
BankStateLine Bank Statement Line Bank Entries
BankStateStageAlloc Bank Statement Stage Allocation Bank Entries
Bill Bill Billing
BillSchedule Bill Schedule Billing
BLWIGroup BLWI Group Customer
BLWIGroup BLWI Group Supplier


Box1099 1099 Box 1099
Budget Budget Budgets II
Budget Budget Budget Allocations
Budget Budget Budget Commitments
Budget Budget Budget History
Budget Budget Budget History Commitment
Budget Budget Budget History Allocations
Budget Budget COA Cross-Reference
Budget Budget KPI
BudgetCompany Budget Entity Budgets II
BudgetFDS Budget COA Budgets II
BudgetGroup Budget Group Budgets I
BudgetGroup Budget Group Budgets II
BudgetLink Budget Posting Commitment Link Budgets I
BudgetLink Budget Posting Commitment Link Budgets II
BudgetLink Budget Posting Commitment Link Budget Commitment
BudgetLink Budget Posting Commitment Link Budget Flow
BudgetLink Budget Posting Commitment Link Budget History
BudgetLink Budget Posting Commitment Link Budget History Commitment
BudgetLinkAcc Budget Accumulation by Period Budget Allocations
BudgetLinkAcc Budget Accumulation by Period Budget Flow
BudgetLinkAccDet Budget Accumulation by  Budget Allocations
Sub-ledger
BudgetLinkAccDet Budget Accumulation by  Budget Flow
Sub-ledger
BudgetLinkAccDet Budget Accumulation by  Budget History Allocations
Sub-ledger
BudgetLinkActual Budget Posting Link Budget Flow
BudgetLinkActual Budget Posting Link Budget History
BudgetLinkAlloc Budget Link Allocation Budget History Allocations
BudgetLinkCommit Budget Posting Link Commitment Budget Flow
BudgetLinkCommit Budget Posting Link Commitment Budget History Commitment
BudgetPeriod Budget Period Budgets II
BudgetPeriod Budget Period Budget Commitments
BudgetPeriod Budget Period Budgets History
BudgetPeriod Budget Period Budgets History Commitment
BudgetVersion Budget Version Budgets II
BudgetVersionFig Budget Version Figures Budgets II
BudgetVersionGLFig Budget Version GL Figures Budgets II
BudgetWBS Budget Topic Budgets I
BudgetWBS Budget Topic Budgets II


BudgetWBS Budget Topic Budget Allocations
BudgetWBS Budget Topic Budget Commitments
BudgetWBS Budget Topic Budget Commitments
BudgetWBS Budget Topic Budget History
BudgetWBS Budget Topic Budget History Allocations
BudgetWBS Budget Topic Budget History Commitment
BudgetWBS Budget Topic COA Cross-Reference
BudgetWBSBusComponent Budget Topic Component Link Budgets I
BudgetWBSItem Budget Topic Item Budgets I
BudgetWBSRoster Budget Topic Forecast Budgets I
BudgetWBSRoster Budget Topic Forecast Budgets II
BusComponent Business Component Budgets II
BusinessRelation Business Relation Address
BusinessRelation Business Relation Bank Charges
BusinessRelation Business Relation Business Relations I
BusinessRelation Business Relation Business Relations II
BusinessRelation Business Relation Customer
BusinessRelation Business Relation Customer End User
BusinessRelation Business Relation Customer Replication
BusinessRelation Business Relation Customer Ship-To
BusinessRelation Business Relation Employee
BusinessRelation Business Relation Entities
BusinessRelation Business Relation Financial Report Writer III
BusinessRelation Business Relation SAF Defaulting
BusinessRelation Business Relation Supplier
BusinessRelation Business Relation Supplier Replication
BusinessRelationSafDefault Business Relation SAF Default Business Relations I
BusinessRelationSafDefault Business Relation SAF Default Business Relations II
BusinessRelationSafDefault Business Relation SAF Default SAF Defaulting
CBalance Supplier Balance Supplier Balance
CCollection Supplier Payment Selection Bank Entries
CCollection Supplier Payment Selection Supplier Payments
cc_mstr Cost Center Master Account Replication
cc_mstr Cost Center Master Financials vs Operations Replication I
CDocInvoiceXrefStage Supplier Payment Invoice Xref Stage Supplier Payments
CDocument Supplier Payment Bank Charges
CDocument Supplier Payment Bank Entries
CDocument Supplier Payment Supplier Payments
CDocumentInvoiceXref Supplier Payment Invoice Xref Supplier Payments
CDocumentInvoiceXref Supplier Payment Invoice Xref Withholding Taxes I


CDocumentPostingLine Supplier Payment Posting Line Supplier Payments
CHist Supplier Balance History Supplier Balance
CInvoice Supplier Invoice Accounts Payable Daybook Sets
CInvoice Supplier Invoice Accounts Payable Matching Detail I
CInvoice Supplier Invoice Accounts Payable Matching Global I
CInvoice Supplier Invoice Bank Accounts, Suppliers, Customers
CInvoice Supplier Invoice Bank Entries
CInvoice Supplier Invoice Supplier Invoice II
CInvoice Supplier Invoice Supplier Invoice Matching
CInvoice Supplier Invoice Supplier Invoice Movement
CInvoice Supplier Invoice Supplier Payments
CInvoice Supplier Invoice Tax Transactions
CInvoice Supplier Invoice Withholding Taxes I
CInvoiceBank Supplier Invoice Bank Accounts Payable Matching Global I
CInvoiceBank Supplier Invoice Bank Bank Accounts, Suppliers, Customers
CInvoiceBank Supplier Invoice Bank Supplier Invoice II
CInvoiceBankPayCode Supplier Invoice Bank Payment Code Accounts Payable Matching Global I
CInvoiceBankPayCode Supplier Invoice Bank Payment Code Bank Accounts, Suppliers, Customers
CInvoiceBankPayCode Supplier Invoice Bank Payment Code Payment Formats
CInvoiceBankPayCode Supplier Invoice Bank Payment Code Supplier Invoice II
CInvoiceMovement Supplier Invoice Movements Accounts Payable Matching Global I
CInvoiceMovement Supplier Invoice Movements Supplier Invoice II
CInvoiceMovement Supplier Invoice Movements Supplier Invoice Movement
CInvoicePO Supplier Invoice Purchase Order Accounts Payable Matching Global I
CInvoicePosting Supplier Invoice Posting Link Accounts Payable Matching Global I
CInvoicePosting Supplier Invoice Posting Link Supplier Invoice II
CInvoicePosting Supplier Invoice Posting Link Tax Transactions
CInvoiceStage Supplier Invoice Stage Payment Supplier Invoice II
CInvoiceVat Supplier Invoice Tax Accounts Payable Matching Global I
CInvoiceVat Supplier Invoice Tax Supplier Invoice II
CInvoiceVat Supplier Invoice Tax Tax Transactions
CInvoiceVat Supplier Invoice Tax Withholding Taxes I
CInvoiceWHT Supplier Invoice Withholding Tax Withholding Taxes I
CInvoiceWHT Supplier Invoice Withholding Tax Withholding Taxes II
CMask Period Closing Mask Accounting Period
CMaskJournal Closing Mask Journal Accounting Period
CMaskJrnlGroup Closing Mask Journal Group Accounting Period
cm_mstr Customer Master Customer Replication
cm_mstr Customer Master Financials vs Operations Replication I
COACrossRef COA Cross-Reference Consolidation III


COACrossRef COA Cross-Reference COA Cross-Reference
COACrossRef COA Cross-Reference Financial Report Writer II
COACrossRefDet COA Cross-Reference Detail COA Cross-Reference
COACrossRefDet COA Cross-Reference Detail Consolidation III
COAMaskCC COA Mask Cost Center COA Mask
COAMaskCC COA Mask Cost Center COA Mask Cost Center
COAMaskCC COA Mask Cost Center Shared Sets Type
COAMaskCCDiv COA Mask Cost Center Division COA Mask
COAMaskCCDiv COA Mask Cost Center Division COA Mask Cost Center
COAMaskCCGL COA Mask Cost Center GL Account COA Mask
COAMaskCCGL COA Mask Cost Center GL Account COA Mask Cost Center
COAMaskDiv COA Mask Division GL Account COA Mask Division
COAMaskDiv COA Mask Division GL Account Shared Sets Type
COAMaskDivGL COA Mask Division GL Account COA Mask
COAMaskDivGL COA Mask Division GL Account COA Mask Division
COAMaskProj COA Mask Project COA Mask
COAMaskProj COA Mask Project COA Mask Division
COAMaskProj COA Mask Project Shared Sets Type
COAMaskProjDiv COA Mask Project Division COA Mask
COAMaskProjDiv COA Mask Project Division COA Mask Division
COAMaskProjGL COA Mask Project GL Account COA Mask
COAMaskProjGL COA Mask Project GL Account COA Mask Division
Company Entity Accounting Period
Company Entity Bank Accounts
Company Entity Billing
Company Entity Budgets II
Company Entity Budget Commitments
Company Entity Budget History
Company Entity Budget History Commitment
Company Entity Business Relations II
Company Entity Consolidation I
Company Entity Consolidation II
Company Entity Consolidation III
Company Entity Customer Balance
Company Entity Customer Invoice I
Company Entity Domain Company
Company Entity Domains
Company Entity Entities
Company Entity Entity FDS Restrictions
Company Entity Financial Report Writer III


Company Entity Financials vs Operations Replication I
Company Entity Mirror Accounting
Company Entity Period
Company Entity Posting II
Company Entity Posting III
Company Entity Shared Sets Profiles
Company Entity Supplier Balance
Company Entity Supplier Invoice I
Company Entity TPM Deductions I
Company Entity Withholding Taxes II
Company Entity Year End Close
CompanyProperty Company Property Business Relations I
CompanyProperty Company Property Business Relations II
CompanyProperty Company Property Domain Company
CompanyProperty Company Property Entities
CompanyProperty Entity Property Entity FDS Restrictions
CompanyProperty Company Property Financials vs Operations Replication I
CompanyProperty Company Property Withholding Taxes II
CompanySharedSet Entity Shared Set Accounting Period
CompanySharedSet Entity Shared Set Bank Accounts
CompanySharedSet Entity Shared Set Domain Company
CompanySharedSet Entity Shared Set Entities
CompanySharedSet Entity Shared Set Entity FDS Restrictions
CompanySharedSet Entity Shared Set Shared Sets Profiles
ConCheck Consistency Check Consistency Check
ConCheckLine Consistency Check Line Consistency Check
ConCheckLineDet Consistency Check Line Detail Consistency Check
Consolidation Consolidation Consolidation I
Consolidation Consolidation Consolidation II
Consolidation Consolidation Consolidation III
ConsolidCycle Consolidation Cycle Consolidation II
ConsolidCycle Consolidation Cycle Consolidation III
ConsolidCycleCompany Entity Consolidation Cycle COA Cross-Reference
ConsolidCycleCompany Entity Consolidation Cycle Consolidation II
ConsolidCycleCompany Entity Consolidation Cycle Consolidation III
ConsolidCycleSAF Consolidation Cycle SAF Consolidation II
ConsolidCycleSAF Consolidation Cycle SAF Consolidation III
ConsolidDivisionXref Consolidation Sub-Account Xref Consolidation I
ConsolidGLXRef Consolidation GL Account Xref Consolidation I
ConsolidLayer Consolidation Layer Consolidation I


ConsolidLayer Consolidation Layer Consolidation III
ConsolidPeriodXref Consolidation Period Xref Consolidation I
ConsolidPeriodXref Consolidation Period Xref Consolidation III
ConsolidPostingXref Consolidation Posting Xref Consolidation I
ConsolidPostingXref Consolidation Posting Xref Consolidation III
Contact Contact Address
Contact Contact Financials vs Operations Replication I
Contact Contact Business Relations II
CorporateGroup Corporate Group Business Relations I
CorporateGroup Corporate Group Business Relations II
CostCentre Cost Center Account Replication
CostCentre Cost Center Budgets I
CostCentre Cost Center Budgets II
CostCentre Cost Center Budget Allocations
CostCentre Cost Center Budget History Allocations
CostCentre Cost Center COA Cross-Reference
CostCentre Cost Center Consolidation II
CostCentre Cost Center Consolidation III
CostCentre Cost Center Customer Invoice I
CostCentre Cost Center Entity FDS Restrictions
CostCentre Cost Center GL Setup
CostCentre Cost Center Gross Income Accounting
CostCentre Cost Center Financial Report Writer IV
CostCentre Cost Center Financials vs Operations Replication I
CostCentre Cost Center Master Account
CostCentre Cost Center Mirror Accounting
CostCentre Cost Center Posting III
CostCentre Cost Center Profiles
CostCentre Cost Center SAF
CostCentre Cost Center SAF Defaulting
CostCentre Cost Center SAF In Posting
CostCentre Cost Center Shared Sets
CostCentre Cost Center Shared Sets Type
CostCentre Cost Center Shared Sets Type Profile I
CostCentre Cost Center Shared Sets Type Profile II
CostCentre Cost Center Supplier Invoice I
CostCentre Cost Center TPM Deductions I
CostCentre Cost Center Withholding Taxes II
CostCentreSafDefault Cost Center SAF Default SAF Defaulting
Costing Costing Accounts Payable Matching Global I


Country Country Address
Country Country Country
Country Country Financials vs Operations Replication I
Country Country Business Relations II
Country Country Tax Master
County County Business Relations II
CPay Supplier Payment Supplier Payments
Creditor Supplier 1099
Creditor Supplier Bank Accounts, Suppliers, Customers
Creditor Supplier Bank Charges
Creditor Supplier Billing
Creditor Supplier Business Relations I
Creditor Supplier Business Relations II
Creditor Supplier Employee
Creditor Supplier Profiles
Creditor Supplier SAF Defaulting
Creditor Supplier Shared Sets
Creditor Supplier Shared Sets Type
Creditor Supplier Supplier
Creditor Supplier Supplier Balance
Creditor Supplier Supplier Invoice I
Creditor Supplier Supplier Replication
Creditor Supplier Withholding Taxes I
CreditorSafDefault Supplier SAF Default SAF Defaulting
CreditorSafDefault Supplier SAF Default Supplier
CreditorType Supplier Type Supplier
CreditRating Credit Rating Customer
CreditorVat Supplier Tax Rate Supplier Invoice
CreditorVat Supplier Tax Rate Withholding Taxes I
ct_mstr Credit Terms Master Credit Terms
ctry_mstr County Master Country
cu_mstr Currency Master Exchange Rate
Currency Currency Bank Charges
Currency Currency Billing
Currency Currency Budgets II
Currency Currency Customer
Currency Currency Customer Balance
Currency Currency Customer Invoice I
Currency Currency Exchange Rate
Currency Currency Financial Report Writer III


Currency Currency GL Open Item
Currency Currency Supplier
Currency Currency Supplier Balance
Currency Currency Supplier Invoice I
Currency Currency Withholding Taxes I
CyExclCC Company-Cost Centre Restriction Entity FDS Restrictions
CyExclGL Company-GL Restrictions Entity FDS Restrictions
CyGroup Company Group Accounting Period
CyGroupCompany Company Group Accounting Period
DBalance Customer Balance Domains
DCollection Customer Payment Selection Bank Entries
DCollection Customer Payment Selection Customer Payments
DDocument Customer Document Bank Entries
DDocInvoiceXrefStage Customer Payment Invoice Xref Stage Customer Payments
DDocumentInvoiceXref Customer Payment Invoice Cross- Customer Payments
Reference
DDocumentPostingLink Customer Payment Posting Line Link Customer Payments
Debtor Customer Bank Accounts, Suppliers, Customers
Debtor Customer Billing
Debtor Customer Business Relations I
Debtor Customer Business Relations II
Debtor Customer Customer
Debtor Customer Customer Balance
Debtor Customer Customer End User
Debtor Customer Customer Invoice I
Debtor Customer Customer Replication
Debtor Customer Customer Ship-To
Debtor Customer Financials vs Operations Replication I
Debtor Customer Profiles
Debtor Customer SAF Defaulting
Debtor Customer Shared Sets
Debtor Customer Shared Sets Type
Debtor Customer Shared Sets Type Profile I
Debtor Customer Shared Sets Type Profile II
Debtor Customer TPM Deductions I
DebtorEndUser Customer End User Business Relations II
DebtorEndUser Customer End User Customer End User
DebtorEndUser Customer End User Customer Ship-To
DebtorEndUser Customer End User Financials vs Operations Replication I
DebtorEndUser Customer End User Master Customer Relations
DebtorSAFDefault Customer SAF Default Customer


DebtorSAFDefault Customer SAF Default SAF Defaulting
DebtorShipto Customer Ship-To Business Relations II
DebtorShipto Customer Ship-To Customer Ship-To
DebtorType Customer Type Customer
DeductionCat Deduction Category TPM Deductions I
DeductionCatLine Deduction Category Line TPM Deductions I
DeductionCatLine Deduction Category Line TPM Deductions II
DeductionCatLineSaf Deduction Category Line SAF TPM Deductions II
dep_mstr Department Master Employee
DHist Customer Balance History Customer Balance
DInvoice Customer Invoice Accounts Receivable Daybook Sets
DInvoice Customer Invoice Bank Accounts, Suppliers, Customers
DInvoice Customer Invoice Bank Entries
DInvoice Customer Invoice Billing
DInvoice Customer Invoice Customer Invoice I
DInvoice Customer Invoice Customer Invoice Movement
DInvoice Customer Invoice Customer Payments
DInvoice Customer Invoice Supplier Payments
DInvoice Customer Invoice Tax Transactions
DInvoice Customer Invoice TPM Deductions II
DInvoiceBank Customer Invoice Bank Bank Accounts, Suppliers, Customers
DInvoiceBank Customer Invoice Bank Customer Invoice II
DInvoiceBankPayCode Customer Invoice Bank Payment Code Bank Accounts, Suppliers, Customers
DInvoiceBankPayCode Customer Invoice Bank Payment Code Customer Invoice II
DInvoiceBankPayCode Customer Invoice Bank Payment Code Payment Formats
DInvoiceDeduction Deduction of Invoice TPM Deductions II
DInvoiceOptInfo Customer Invoice Operational Info Customer Invoice II
DInvoiceMovement Customer Invoice Movement Billing
DInvoiceMovement Customer Invoice Movements Customer Invoice Movement
DInvoicePosting Customer Invoice Posting Link Customer Invoice II
DInvoicePosting Customer Invoice Posting Link Tax Transactions
DInvoiceStage Customer Invoice Stage Payment Customer Invoice
DInvoiceVat Customer Invoice Tax Records Customer Invoice II
DInvoiceVat Customer Invoice Tax Records Tax Transactions
Division Sub-Account Account Replication
Division Sub-Account Accounts Payable Matching Detail II
Division Sub-Account Bank Accounts, Suppliers, Customers
Division Sub-Account Budgets I
Division Sub-Account Budgets II
Division Sub-Account Budgets Allocations


Division Sub-Account Budgets History Allocations
Division Sub-Account COA Cross-Reference
Division Sub-Account COA Mask
Division Sub-Account COA Mask Division
Division Sub-Account Consolidation I
Division Sub-Account Consolidation III
Division Sub-Account Customer Invoice I
Division Sub-Account Financials vs Operations Replication I
Division Sub-Account GL Setup
Division Sub-Account Gross Income Accounting
Division Sub-Account Financial Report Writer IV
Division Sub-Account Master Account
Division Sub-Account Mirror Accounting
Division Sub-Account Posting I
Division Sub-Account Posting III
Division Sub-Account Profiles
Division Sub-Account Shared Sets
Division Sub-Account Shared Sets Type
Division Sub-Account Shared Sets Type Profile I
Division Sub-Account Supplier Invoice I
Division Sub-Account TPM Deductions I
Division Sub-Account Withholding Taxes II
DomainProperty Domain Property Domain Company
DomainProperty Domain Property Domains
DomainProperty Domain Property TPM Deductions II
Domains Domains 1099
Domains Domains Account Replication
Domains Domains COA Cross-Reference
Domains Domains Credit Terms
Domains Domains Customer End User
Domains Domains Customer Replication
Domains Domains Customer Ship-To
Domains Domains Domain Company
Domains Domains Domains
Domains Domains Employee
Domains Domains Entities
Domains Domains Financials vs Operations Replication I
Domains Domains Financial Report Writer I
Domains Domains Financial Report Writer III
Domains Domains Business Relations II


Domains Domains Mirror Accounting
Domains Domains Period
Domains Domains Shared Sets Profiles
Domains Domains Supplier Replication
Domains Domains TPM Deductions I
Domains Domains Withholding Taxes II
DomainProperty Domain Property Withholding Taxes II
DomainProperty Domain Property TPM Deductions
DomainSharedSet Domain Shared Set Account Replication
DomainSharedSet Domain Shared Set Business Relations II
DomainSharedSet Domain Shared Set Credit Terms
DomainSharedSet Domain Shared Set Customer End User
DomainSharedSet Domain Shared Set Customer Replication
DomainSharedSet Domain Shared Set Customer Ship-To
DomainSharedSet Domain Shared Set Daybook
DomainSharedSet Domain Shared Set Domain Company
DomainSharedSet Domain Shared Set Domains
DomainSharedSet Domain Shared Set Employee
DomainSharedSet Domain Shared Set Exchange Rate
DomainSharedSet Domain Shared Set Shared Sets Profiles
DomainSharedSet Domain Shared Set Supplier Replication
dom_mstr Domain Master Domains
dom_mstr Domain Master Financials vs Operations Replication I
DPay Customer Payment Customer Payments
DPaySel Customer Payment Selection Customer Payments
DPaySelLine Customer Payment Selection Line Customer Payments
DPaySelPayCode Customer Payment Selection Payment Customer Payments
Code
DPaySelRef Customer Payment Selection Reference Customer Payments
DPaySelStg Customer Payment Selection Stg Customer Payments
dy_mster General Ledger Daybook Master Accounts Payable Daybook Sets
dy_mster General Ledger Daybook Master Accounts Receivable Daybook Sets
dy_mster General Ledger Daybook Master Daybook
dybs_mster General Ledger Daybook Sets Master Accounts Payable Daybook Sets
dybs_mster General Ledger Daybook Sets Master Accounts Receivable Daybook Sets
Employee Employee Billing
Employee Employee Daybook
Employee Employee Financials vs Operations Replication I
Employee Employee Profiles
Employee Employee Shared Sets
Employee Employee Shared Sets Type Profile II


emp_mster Employee Master Daybook
en_mstr Entity Master Entities
en_mstr Entity Master Financials vs Operations Replication I
ERS Evaluated Receipt Settlement History ERS
ERSLine Evaluated Receipt Settlement History ERS
Detail
ExchangeRate Exchange Rate Exchange Rate
ExchangeRate Exchange Rate Financials vs Operations Replication I
ExchangeRate Exchange Rate Profiles
ExchangeRate Exchange Rate Shared Sets
ExchangeRate Exchange Rate Shared Sets Type
ExchangeRate Exchange Rate Shared Sets Type Profile I
ExchangeRate Exchange Rate Shared Sets Type Profile II
ExchangeRateType Exchange Rate Type Exchange Rate
exr_rate Exchange Rate Master Financials vs Operations Replication I
FRWAnCode Financial Report Writer Analysis Code Financial Report Writer I
FRWAnCode Financial Report Writer Analysis Code KPI
FRWAnCodeElem Financial Report Writer An Code Element Financial Report Writer I
FRWAnCodeElemeDet Financial RW An Code Element Detail Financial Report Writer I
FRWBuildLog Financial Report Writer Cube Build Log Financial Report Writer III
FRWChart Financial Report Writer Chart Budgets II
FRWChart Financial Report Writer Chart Financial Report Writer I
FRWChart Financial Report Writer Chart Financial Report Writer II
FRWColDet Financial RW Column Group Detail Financial Report Writer I
FRWColDet Financial RW Column Group Detail KPI
FRWCompany Financial Report Writer Company Financial Report Writer II
FRWCrossRef Financial Report Writer Cross-References Financial Report Writer II
FRWCube Financial Report Writer Cube Financial Report Writer III
FRWCube Financial Report Writer Cube KPI
FRWCubeCy Financial Report Writer Cube Cycle Financial Report Writer III
FRWCubeDim Financial Report Writer Cube Dimension Financial Report Writer III
FRWCubeDim Financial Report Writer Cube Dimension Financial Report Writer IV
FRWCubeGLPd Financial Report Writer Cube GL Period Financial Report Writer III
FRWCubeHistLink Financial RW Cube History Link Financial Report Writer III
FRWCubeLayer Financial Report Writer Cube Layer Financial Report Writer III
FRWCubeLayer Financial Report Writer Cube Layer Financial Report Writer IV
FRWCubeMeas Financial Report Writer Cube Measure Financial Report Writer III
FRWCubePeriod Financial Report Writer Cube Period Financial Report Writer III
FRWRepMstr Financial Report Writer Rep Master Financial Report Writer I
FRWRepMstr Financial Report Writer Column Group KPI
FRWShSetComb Financial Report Writer Shared Set Comb Financial Report Writer II


FRWShSetComb Financial Report Writer Shared Set Comb Financial Report Writer III
FRWTreeNode Financial Report Writer Tree Node Financial Report Writer I
FRWTreeNode Financial Report Writer Tree Node Financial Report Writer II
FRWTreeNode Financial Report Writer Tree Node KPI
FRWTreeView Financial Report Writer Tree View Group Reporting II
FRWUsrDefault Financial Report Writer User Default Financial Report Writer II
GL GL Account Accounts Payable Matching Detail II
GL GL Account Account Replication
GL GL Account Bank Accounts
GL GL Account Bank Charges
GL GL Account Budgets I
GL GL Account Budgets II
GL GL Account Business Relations I
GL GL Account Business Relations II
GL GL Account COA Cross-Reference
GL GL Account Consolidation I
GL GL Account Consolidation II
GL GL Account Consolidation III
GL GL Account Customer Invoice II
GL GL Account Customer Invoice Movement
GL GL Account Domains
GL GL Account Entities
GL GL Account Entity FDS Restrictions
GL GL Account Financials vs Operations Replication I
GL GL Account GL Open Item
GL GL Account GL Setup
GL GL Account Gross Income Accounting
GL GL Account Financial Report Writer IV
GL GL Account Master Account
GL GL Account Mirror Accounting
GL GL Account Posting I
GL GL Account Posting III
GL GL Account Profiles
GL GL Account SAF
GL GL Account SAF Defaulting
GL GL Account SAF In Posting
GL GL Account Shared Sets Type
GL GL Account Supplier Invoice II
GL GL Account Supplier Invoice Movement
GL GL Account TPM Deductions I


GL GL Account Withholding Taxes II
GL GL Account Year End Close
GLCalendar GL Calendar Domain Company
GLCalendar GL Calendar Domains
GLCalendar GL Calendar Financials vs Operations Replication I
gl_cntr System/Account Control Financials vs Operations Replication I
glc_cal General Ledger Calendar Financials vs Operations Replication I
glcd_det General Ledger Calendar Detail Period
GLMirror GL Mirror Posting I
GLOpenItem GL Open Item GL Open Item
GLOpenItemMovement GL Open Item Movement GL Open Item
GLReportLink GL Report Link GL Setup
GLReportLink GL Report Link Master Account
GLSafDefault GL Account SAF Default GL Setup
GLSafDefault GL Account SAF Default Master Account
GLSafDefault GL Account SAF Default SAF Defaulting
GLSystemType GL System Type GL Setup
GLSystemType GL System Type Master Account
GLType GL Type GL Setup
GLType GL Type Master Account
GLType GL Type Posting I
GrossIncAcc Gross Income Accounting Gross Income Accounting
Holiday Holiday Billing
Inventory Inventory Accounts Payable Matching Global I
InventoryTransactions Inventory Transactions Accounts Payable Matching Global I
InvoiceIntrastat Invoice Intrastat Accounts Payable Matching Global II
Journal Daybook Accounting Period
Journal Daybook Accounts Payable Daybook Sets
Journal Daybook Accounts Receivable Daybook Sets
Journal Daybook Budget History
Journal Daybook Consolidation II
Journal Daybook Customer Invoice I
Journal Daybook Daybook
Journal Daybook Financial Report Writer IV
Journal Daybook Financials vs Operations Replication II
Journal Daybook Gross Income Accounting
Journal Daybook Layer Transfer
Journal Daybook Mirror Accounting
Journal Daybook Posting II
Journal Daybook Posting III


Journal Daybook Profiles
Journal Daybook Shared Sets
Journal Daybook Shared Sets Type
Journal Daybook Shared Sets Type Profile I
Journal Daybook Shared Sets Type Profile II
Journal Daybook Supplier Invoice I
Journal Daybook TPM Deductions II
Journal Daybook Year End Close
JournalGroup Daybook Group Accounting Period
JournalGroup Daybook Group Layer Transfer
JournalGroup Journal Group Shared Sets Type
JournalLay Journal Layer Layer Transfer
JournalLayJml Journal Layer Layer Transfer
JournalType Daybook Type Daybook
JournalType Daybook Type Layer Transfer
JournalType Daybook Type Posting II
KPI KPI KPI
KPIElement KPI Element KPI
KPIFormulaDet KPI Formula Details KPI
KPISet KPI Set KPI
KPISetDet KPI Set Details KPI
Layer Layer Budget
Layer Layer Budget History Allocations
Layer Layer Daybook
Layer Layer Financial Report Writer IV
Layer Layer Layer Transfer
Layer Layer Revaluations
Lng Language Address
Lng Language Language
Lng Language Business Relations I
Lng Language Business Relations II
lng_mster Language Master Language
ls_mstr Address Detail Master Customer Ship-To
ls_mstr Address Detail Master Supplier Replication
MirroringGL Mirroring GL Account Mirror Accounting
OlAdjust Open Item Adjustment Open Item Adjustment
OlAdjust Open Item Adjustment Posting II
OlAdjustLn Open Item Adjustment Lines Open Item Adjustment
OlAdjustLn Open Item Adjustment Lines Posting II
OlAdjustLn Open Item Adjustment Lines Withholding Tax I


PayFormatCode Payment Format Code Bank Account, Suppliers, Customers
PayFormatCode Payment Format Code Customer Invoice II
PayFormatCode Payment Format Code Payment Formats
PayFormatCode Payment Format Code Supplier Invoice II
PayFormatGroup Payment Format Group Bank Account, Suppliers, Customers
PayFormatGroup Payment Format Group Customer Invoice II
PayFormatGroup Payment Format Group Payment Formats
PayFormatGroup Payment Format Group Supplier Invoice II
PayFormatType Payment Format Type Bank Account, Suppliers, Customers
PayFormatType Payment Format Type Payment Formats
PaymentCondition Credit Terms Credit Terms
PaymentCondition Credit Terms Customer Invoice I
PaymentCondition Credit Terms Supplier Invoice I
PaymentCondition Credit Terms TPM Deductions II
PaymentConditionStage Staged Payment Credit Terms
PaymentGroup Payment Group Customer
PaymentGroup Payment Group Supplier
PaySel Supplier Payment Selection Supplier Payments
PaySelHistory Payment Selection History Supplier Payments
PaySelLine Payment Selection Line Supplier Payments
PaySelLineStage Payment Selection Line Stage Supplier Payments
PaySelPayCode Supplier Payment Selection Payment Supplier Payments
Code
Period GL Period Accounting Period
Period GL Period Budget Allocations
Period GL Period Budget History Allocations
Period GL Period Consistency Check
Period GL Period Consolidation I
Period GL Period Domain Company
Period GL Period Entities
Period GL Period Financial Report Writer IV
Period GL Period Posting II
Period GL Period Posting III
Period GL Period Supplier Invoice I
Period GL Period Supplier Invoice Movement
PeriodMark Period Mark Accounting Period
PeriodMark Period Mark Domain Company
PeriodMark Period Mark Entities
PeriodMark Period Mark Period
PO Purchase Order Accounts Payable Matching Global II
POLine Purchase Order Line Accounts Payable Matching Global II


POReceipt Purchase Order Receipt Accounts Payable Matching Global II
POReceiptLine Purchase Order Receipt Line Accounts Payable Matching Global II
Posting Posting Accounts Payable Matching Detail I
Posting Posting Accounts Payable Matching Global I
Posting Posting Bank Entries
Posting Posting Budget Flow
Posting Posting Consolidation III
Posting Posting Customer Invoice II
Posting Posting Customer Invoice Movement
Posting Posting Layer Transfer
Posting Posting Posting II
Posting Posting Posting III
Posting Posting Posting History
Posting Posting SAF In Posting
Posting Posting Supplier Invoice II
Posting Posting Supplier Invoice Movement
Posting Posting Tax Transactions
Posting Posting TPM Deductions II
Posting Posting Year End Close
PostingHist Posting History Posting History
PostingHist Posting History Financial Report Writer III
PostingLine Posting Line Accounts Payable Matching Detail I
PostingLine Posting Line Accounts Payable Matching Global I
PostingLine Posting Line Budget Flow
PostingLine Posting Line Consolidation I
PostingLine Posting Line Consolidation III
PostingLine Posting Line Customer Invoice Movement
PostingLine Posting Line Customer Payments
PostingLine Posting Line GL Open Item
PostingLine Posting Line Layer Transfer
PostingLine Posting Line Open Item Adjustment
PostingLine Posting Line Posting II
PostingLine Posting Line Posting III
PostingLine Posting Line Posting History
PostingLine Posting Line SAF In Posting
PostingLine Posting Line Supplier Invoice II
PostingLine Posting Line Supplier Invoice Movement
PostingLine Posting Line Supplier Payments
PostingLine Posting Line Tax Master
PostingLine Posting Line Tax Transactions


PostingHist Posting History Budget Flow
PostingHist Posting History Consolidation III
PostingHist Posting History GL Posting History
PostingSaf Posting SAF Customer Invoice Movement
PostingSaf Posting SAF Posting I
PostingSaf Posting SAF Posting III
PostingSaf Posting SAF Posting History
PostingSaf Posting SAF SAF In Posting
PostingSaf Posting SAF Supplier Invoice II
PostingSaf Posting SAF Supplier Invoice Movement
PostingSafCombined Posting SAF Combined Budget Flow
PostingSafCombined Posting SAF Combined GL Posting History
PostingSafCombined Posting SAF Combined Posting History
PostingsSafHist Posting History SAF Budget Flow
PostingsSafHist Posting History SAF GL Posting History
PostingsSafHist Posting History SAF Posting History
PostingTemplate Posting Template Posting II
PostingTemplate Posting Template Posting III
PostingVat Posting Tax Consolidation I
PostingVat Posting Tax Posting I
PostingVat Posting Tax Posting III
PostingVat Posting Tax Posting History
PostingVat Posting Tax SAF In Posting
PostingVat Posting Tax Supplier Invoice Movement
PostingVat Posting Tax Tax Master
PostingVat Posting Tax Tax Transactions
PostingVatDelay Posting Tax Delay Customer Invoice Movement
PostingVatDelay Posting Tax Delay Posting I
PostingVatDelay Posting Tax Delay Posting History
PostingVatDelay Posting Tax Delay Supplier Invoice Movement
PostingVatDelay Posting Tax Delay Tax Transactions
Profile Profile COA Mask Cost Center
Profile Profile COA Mask Division
Profile Profile COA Mask Project
Profile Profile Customer
Profile Profile GL Setup
Profile Profile Master Account
Profile Profile Profiles
Profile Profile Shared Sets Profiles
Profile Profile Supplier


Profile Profile TPM Deductions I
ProfileLink Profile Link COA Mask Cost Center
ProfileLink Profile Link COA Mask Division
ProfileLink Profile Link COA Mask Project
ProfileLink Profile Link GL Setup
ProfileLink Profile Link Master Account
ProfileLink Profile Link Profiles
ProfileLink Profile Link Shared Sets Profiles
ProfileLink Profile Link Shared Sets Type Profile I
ProfileLink Profile Link Shared Sets Type Profile II
ProfileType Profile Type GL Setup
ProfileType Profile Type Master Account
ProfileType Profile Type Shared Sets Profiles
ProfileType Profile Type Shared Sets Type Profiles II
ProfileType Profile Type Profiles
Project Project Budgets I
Project Project Budgets II
Project Project Budget Allocations
Project Project COA Cross-Reference
Project Project COA Mask
Project Project COA Mask Project
Project Project Consolidation II
Project Project Consolidation III
Project Project Customer Invoice I
Project Project Employee
Project Project GL Setup
Project Project Gross Income Accounting
Project Project Financial Report Writer IV
Project Project Master Account
Project Project Mirror Accounting
Project Project Posting I
Project Project Posting III
Project Project SAF
Project Project SAF Defaulting
Project Project SAF In Posting
Project Project Shared Sets
Project Project Shared Sets Type
Project Project Shared Sets Type Profile I
Project Project Supplier Invoice
Project Project Withholding Taxes II


ProjectSafDefault Project SAF Default SAF Defaulting
PurchaseType Purchase Typ 1099
pvod_det Pending Invoice Detail Accounts Payable Matching Global II
pvod_det Pending Invoice Detail Supplier Invoice Matching
pvo_mstr Pending Invoice Master Accounts Payable Matching Global II
pvo_mstr Pending Invoice Master Supplier Invoice Matching
PurchaseLedgerInvoice Purchase Ledger Invoice Accounts Payable Matching Global I
PurchaseTypeLink Purchase Type Link 1099
PurchaseVoucherHist Purchase Voucher History Accounts Payable Matching Global I
QBudgetLinkActual Queue for Budget Posting Link Budget Flow
QBudgetLinkActual Queue for Budget Posting Link Budget History
QBudgetLinkCommit Queue for Budget Posting Link Budget Flow
Commitment
QFRWCube Queue for Financial Report Writer Cube Financial Report Writer III
QFRWCube Queue for Financial Report Writer Cube Financial Report Writer IV
QFRWCubeSaf Queue for Financial Report Writer Cube Financial Report Writer IV
SAF
QFRWCubeSkip Queue for Financial Report Writer Cube Financial Report Writer III
Skip
QFRWCubeSkip Queue for Financial Report Writer Cube Financial Report Writer IV
Skip
QPostingLine Queue for Posting Line Budget Flow
QPostingLine Queue for Posting Line Posting History
QPostingSaf Queue for Posting SAF Posting History
Reason Invoice Status Code Customer
Reason Invoice Status Code Customer Invoice I
Reason Invoice Status Code Supplier
Reason Invoice Status Code Supplier Invoice
Reason Invoice Status Code Supplier Invoice Matching
Reason Invoice Status Code TPM Deductions I
ReceiptIntrastat Receipt Intrastat Accounts Payable Matching Global II
ReportPeriod Report Period Budgets II
ReportPeriod Report Period Budgets History
RevalHeader Revaluation Header Revaluations
Role Role Financial Report Writer I
Role Role TPM Deductions I
RoundingMethod Rounding Method Exchange Rate
rnd_mstr Rounding Method Master Exchange Rate
SAF Supplementary Analysis Field Budgets I
SAF Supplementary Analysis Field Budgets II
SAF Supplementary Analysis Field Budget Allocations


SAF Supplementary Analysis Field Budget History Allocations
SAF Supplementary Analysis Field Business Relations I
SAF Supplementary Analysis Field Business Relations II
SAF Supplementary Analysis Field Consolidation III
SAF Supplementary Analysis Field Financial Report Writer IV
SAF Supplementary Analysis Field Master Account
SAF Supplementary Analysis Field Posting I
SAF Supplementary Analysis Field Posting III
SAF Supplementary Analysis Field SAF
SAF Supplementary Analysis Field SAF Defaulting
SAF Supplementary Analysis Field SAF In Posting
SAF Supplementary Analysis Field TPM Deductions II
SAFConcept SAF Concept Budgets II
SAFConcept SAF Concept Budget Allocations
SAFConcept SAF Concept Budget History Allocations
SAFConcept SAF Concept Business Relations I
SAFConcept SAF Concept Business Relations II
SAFConcept SAF Concept Consolidation II
SAFConcept SAF Concept Master Account
SAFConcept SAF Concept Posting I
SAFConcept SAF Concept SAF
SAFConcept SAF Concept SAF Defaulting
SAFConcept SAF Concept SAF In Posting
SAFStructure SAF Structure Budgets I
SAFStructure SAF Structure Budgets II
SAFStructure SAF Structure Consolidation II
SAFStructure SAF Structure Consolidation III
SAFStructure SAF Structure Financial Report Writer IV
SAFStructure SAF Structure Posting I
SAFStructure SAF Structure SAF
SAFStructure SAF Structure SAF In Posting
SAFStructure SAF Structure TPM Deductions II
SAFStructureLine SAF Structure Line Posting I
SAFStructureLine SAF Structure Line SAF
SAFStructureLink SAF Structure Link SAF In Posting
SAFStructureLink SAF Structure Link Posting I
sb_mstr Sub-Account Master Account Replication
sb_mstr Sub-Account Master Financials vs Operations Replication I
SharedSet Shared Set Account Replication
SharedSet Shared Set Accounting Period


SharedSet Shared Set Budgets II
SharedSet Shared Set COA Mask
SharedSet Shared Set COA Mask Cost Center
SharedSet Shared Set COA Mask Division
SharedSet Shared Set COA Mask Project
SharedSet Shared Set Credit Terms
SharedSet Shared Set Customer
SharedSet Shared Set Customer End User
SharedSet Shared Set Customer Replication
SharedSet Shared Set Customer Ship-To
SharedSet Shared Set Daybook
SharedSet Shared Set Employee
SharedSet Shared Set Entity FDS Restrictions
SharedSet Shared Set Exchange Rate
SharedSet Shared Set GL Setup
SharedSet Shared Set Financial Report Writer II
SharedSet Shared Set Financial Report Writer III
SharedSet Shared Set Master Account
SharedSet Shared Set Shared Sets
SharedSet Shared Set Shared Sets Profiles
SharedSet Shared Set Shared Sets Type Profile I
SharedSet Shared Set Shared Sets Type Profile II
SharedSet Shared Set Shared Sets Type
SharedSet Shared Set Supplier
SharedSet Shared Set Supplier Replication
SharedSetType Shared Set Type Profiles
SharedSetType Shared Set Type Shared Sets
State State Address
State State Business Relations II
SysProperty System Property Domain Company
SysProperty System Property Domains
Syst System Domain Company
Syst System Domains
TaxReg Tax Register Tax Register
TaxRegCompany Tax Register Company Tax Register
TaxRegJournal Tax Register Journal Tax Register
txcl_mstr Tax Class Master Address
txcl_mstr Tax Class Master Customer
txcl_mstr Tax Class Master Supplier
txenv_mstr Tax Environment Master Tax Master


txty_mstr Tax Type Master Tax Master
txu_mstr Tax Usage Master Address
txu_mstr Tax Usage Master Customer
txu_mstr Tax Usage Master Supplier
txu_mstr Tax Usage Master Tax Master
txz_mstr Tax Zone Master Address
txz_mstr Tax Zone Master Customer
txz_mstr Tax Zone Master Supplier
txz_mstr Tax Zone Master Tax Master
Unit Unit Budgets I
Unit Unit Budgets II
User User Employee
User User Financial Report Writer II
Vat Tax Rate Supplier Invoice
Vat Tax Rate Withholding Taxes I
VAT Tax Rate Tax Master
VAT Tax Rate Accounts Payable Matching Detail II
VatBox Tax Box Tax Master
VatGroup Tax Group Tax Master
VatGroupBoxLink Tax Group Box Link Tax Master
VatNumber Tax Number Business Relations I
Vat Number Tax Number Business Relations II
VatRule Tax Rule Tax Master
vd_mstr Supplier Master Supplier Replication
WHT Withholding Tax Withholding Taxes I
WHT Withholding Tax Withholding Taxes II
WHTCertFormat Withholding Tax Cert Format Supplier Invoice
WHTCertFormat Withholding Tax Cert Format Withholding Taxes I
WorkOrder Work Order Accounts Payable Matching Global I
YearClosing Year Closing Year End Close

Index
Numerics Customer Consignment II 21

1099 208 Customer End User 246
Customer Invoice I 247
A Customer Invoice II 248
Account Replication 209 Customer Invoice Movement 249
Accounting Period 210 Customer Payments 250
Accounts Payable Daybook Sets 212 Customer Replication 251
Accounts Payable Matching Detail I 213 Customer Scheduled Orders 22
Accounts Payable Matching Detail II 214 Customer Sequenced Schedules 23
Accounts Payable Matching Global I 215 Customer Ship-To 252
Accounts Payable Matching Global II 216 Customers I 24
Accounts Receivable Daybook Sets 217 Customers II 25
Address 211 Customers III 26
Addresses 10 Customers IV 27
Customers V 28
B
Bank Accounts 215 D
Bank Accounts, Suppliers, Customers 219 Daybook 253
Bank Entries 220 Days On Hand 29
Blocking Transactions 11 Deductions 254
Budget Allocations 225 Domains 256
Budget Commitments 226 DRP II 31
Budget Flow 227
Budget History Allocations 229 E
Budget History Commitment 230 Employee 257
Budgets I 222 EMT – Primary Business Unit 32
Budgets II 224 EMT – Secondary Business Unit 33
Business Relations 231 Entities 258
Business Relations II 232 ERS 260
Exchange Rates 261
C
COA Cross-Reference 233 F
COA Mask 234 Financial Report Writer I 262
COA Mask Cost Center 235 Financial Report Writer II 263
COA Mask Division 236 Financial Report Writer III 264
COA Mask Project 237 Financial Report Writer IV 265
Configured Messages 14 Fixed Assets I 34
Consistency Check 238 Fixed Assets II 35
Consolidation I 239 Fixed Assets III 36
Consolidation II 240 Flow Scheduling 37
Consolidation III 241 Forecasting/Planning 38
Container and Line Charges I 15 Freight Charges I 39
Container and Line Charges II 16 Freight Charges II 40
Container and Line Charges III 17
Cost Management I 18 G
Cost Management II 19 GL Mask 266
Country 242 GL Open Item 268
Credit Terms 243 GL Posting History 270
Customer 244 GL Setup 271
Customer Balance 245 Global Requisition System 41
Customer Consignment I 20 Gross Income Accounting 272
GTM Address Master Data 43 Q

GTM Customer Master Data 44 Q/LinQ I 90
GTM Supplier Master Data 45 Q/LinQ II 91
GTM Suspended Tax 46 Q/LinQ III 92
GTM Tax Master Data 47 Q/LinQ IV 93
Q/LinQ V 94
I Quality Management 95
IAQ - Attribute Value History 49 Quality Orders 96
IAQ - Attribute Values 50
IAQ - Attributes Business Service 51 R
IAQ - Certificate of Analysis 52 Repetitive Schedule 97
IAQ - Item Attribute Profiles 53 Resource Plan 98, 99
IAQ - Quality Orders 54 Retrobilling 99
IAQ - Quality Setup 55 Revaluations 284
Intrastat 56 Routing Standards 100
Intrastat II 57
Inventory I 58 S
Inventory II 59 SAF 286
Inventory III 60 SAF Defaulting 287
Inventory IV 61 SAF In Posting 288
Invoice History I 62 Sales Analysis 101
Invoice History II 63 Sales Orders I 102
Item Planning 64 Sales Orders II 103
Item Routing I 65 Sales Orders III 104
Item Routing II 66 Sales Orders IV 105
Item Specification 67 Sales Quotations II 107
Salesperson I 108
K Salesperson II 109
Kanban I 68 Scheduled Order Management 110
Kanban II 69 Serialization - Label Format 111
Kanban III 70 Serialization - Layer Format 111
Kanban IV 71 Serialization - Packaging Structure 112
KPI 273 Serialization - Serial Range 113
Serialization - Setup 114
M Serialization - Shipping History 115
Mirror Accounting 276 Serialization - Transaction Data 116
MRP II 74 Serialization - Transaction History 117
Shared Sets 289
N Shared Sets Profiles 290
Number Range Management 76 Shared Sets Type 291
Shared Sets Type Profile I 292
O Shared Sets Type Profile II 293
Open Item Adjustment 277 Shipment Performance II 119
Operations Planning II 78 Shipment Performance III 120
Shipping I 121
P Shipping II 122
Payment Formats 278 SOD/QOD Assignment Rule Cache 123
Pending Calls 80 SSM – Call Activity Recording 124
Period 279 SSM – Call Invoice Recording 125
Periodic Costing 79 SSM – Call Tracking I 126
Posting 280 SSM – Call Tracking II 127
Posting History 283 SSM – Call Tracking III 128
Posting I 280 SSM – Call Tracking IV 129
Posting II 281 SSM – Coverage Limits 130
Pricing 81 SSM – Coverage Limits II 131
Product Change Control I 82 SSM – Depot Orders 132
Product Change Control II 83 SSM – Engineers I 133
Product Line I 84 SSM – Engineers II 134
Product Line II 85 SSM – Installed Base 135
Product Structure 86 SSM – RMA I 136
Profiles 285 SSM – RMA II 137
Purchasing I 87 SSM – Service Contracts I 138
Purchasing II 88 SSM – Service Contracts II 139
Purchasing III 89 SSM – Service Contracts III 140
Index 339
Subcontract Shipping 141 W

Supplier 294 Warehouse – Algorithms and Engine Processing 149
Supplier Balance 295 Warehouse – Batch Picking 150
Supplier Consignment I 142 Warehouse – Bulk Picking 151
Supplier Consignment II 143 Warehouse – Inventory Transactions 152
Supplier Invoice I 296 Warehouse – Items 153
Supplier Invoice II 297 Warehouse – Labor 154
Supplier Invoice Matching 298 Warehouse – Locations 155
Supplier Invoice Movement 299 Warehouse – Messaging 156
Supplier Network and Network Bill 144 Warehouse – Orders 157
Supplier Payment 300 Warehouse – Quality Inspection 158
Supplier Performance I 145 Warehouse – Replenishment 159
Supplier Performance II 146 Warehouse – Routings 160
Supplier Replication 301 Warehouse – Sizing 161
Supplier Shipping Schedules 147 Warehouse – Warehouses 162
Supportive Tables 302 Warehouse – Wave Planning I 163
Warehouse – Wave Planning II 164
T Warehouse – Wave Transportation I 165
Tax Master 303 Warehouse – Wave Transportation II 166
Tax Register 304 WIP Lot Trace I 167
Tax Transactions 305 WIP Lot Trace II 168
TPM Deductions I 306 Withholding Taxes II 309
Work Orders 169
V
Vendors (Suppliers) 148 Y
Year End Close 310

EntityDiagrams TR v2016EE

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EntityDiagrams TR v2016EE

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QAD Enterprise Applications

Copyright © 2016 by QAD Inc.

Chapter 1 Diagram Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1

Chapter 2 Operational Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . .9

EMT – Primary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

Shipment Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118

Warehouse – Sizing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161

Chapter 3 Table/Diagram Cross-Reference (Operational) . . . . . .171

Chapter 4 Financial Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . .207

COA Mask Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237

Chapter 5 Table/Diagram Cross-Reference (Financial). . . . . . . . .311

Date/Version Description Reference

How to Use the Diagrams 3

Entity Relationship Diagrams

Zero or One More than One

Zero, One, or Multiple

Relationships are identified by using the lines, as shown in Figure 1.2.

To join these two tables within Progress, set so_nbr to sod_nbr.

How to Use the Diagrams

Table Type Meaning Description

ac_domain = DomainCode ID fields are different.

GL Account Shared Set

ID fields are the same.

Operational Table Relationships

Table/Diagram Cross-Reference (Operational) 171

Operational Entity Diagrams

locc_det ls_mstr End User Address eu_mstr

vd_mstr ad_mstr cm_mstr

Blocked Transaction Code Blocked Transaction Code

Blocked Transaction Details

cm_ mstr vd_ mstr

Customer Master btrd_det Supplier Master

Blocked Transaction Description

Zero, One, or Multiple One or Multiple One or Multiple One or Multiple

calh_det cald_det cals_det

Calendar No Calendar Shift

Note: This table stores some Configurator control settings.

Zero, One, or Multiple One or Multiple One or Multiple One or Multiple

Message Master Address Message Detail

Message Master Address Master

Container and Line Charges I

ad_mstr Container Charge

sufd_det ccls_mstr si_mstr

Shipper User Fields

Shipper User Field

Zero, One, or Multiple One or Multiple One or Multiple One or Multiple

Container and Line Charges II

Sales Order Detail

Order Line Order

sod_det Order Line Sales Order Detail

Ship-To/Container Container Items Container Item Container

Container and Line Charges III

Container Item Detail

Sales Order Detail

Ship-To Container Ship-To/Container Trailer Master

sodlc_det Charge Type cct_mstr

Sales Order Detail sodlc_domain = cct_domain Container Charge

Zero, One, or Multiple One or Multiple One or Multiple One or Multiple

cost_cal si_mstr slr_mstr

cs_mstr in_mstr slrd_det

Cost Simulation Direct Item Costs

Cost Simulation Item