Database Definitions

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MFG/PRO eB2 Technical Reference

Database Definitions

78-0553A MFG/PRO eB2 September 2002

This document contains proprietary information that is protected by copyright. No part of this document may be reproduced, translated, or modified without the prior written consent of QAD Inc. The information contained in this document is subject to change without notice. QAD Inc. provides this material as is and makes no warranty of any kind, expressed or implied, including, but not limited to, the implied warranties of merchantability and fitness for a particular purpose. QAD Inc. shall not be liable for errors contained herein or for incidental or consequential damages (including lost profits) in connection with the furnishing, performance, or use of this material whether based on warranty, contract, or other legal theory. MFG/PRO is a registered trademark of QAD Inc. QAD, QAD eQ, and the QAD logo are trademarks of QAD Inc. Designations used by other companies to distinguish their products are often claimed as trademarks. In this document, the product names appear in initial capital or all capital letters. Contact the appropriate companies for more information regarding trademarks and registration. Copyright 2002 by QAD Inc. 78-0553A QAD Inc. 6450 Via Real Carpinteria, California 93013 Phone (805) 684-6614 Fax (805) 684-1890

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ContentsAbout This Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1Introduction .................................................................................................................................2 How This Book Is Organized ......................................................................................................2 Symbols and Conventions ..........................................................................................................3 Other MFG/PRO Documentation ................................................................................................4 Online Help .................................................................................................................................5 QAD Web Site ............................................................................................................................5

Section 1abd_det abscc_det absc_det absd_det absi_mstr absl_det absr_det abss_det abs_mstr accd_det acdf_mstr acd_det acm_mstr acod_mstr act_mstr acx_mstr ac_mstr adc_ctrl adx_det ad_mstr ald_det alm_mstr al_mstr

Database Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7Asset Book Detail ...........................................................................................8 Sales Order Detail Container Charges ...........................................................9 Shipment Carrier Detail ................................................................................10 Shipment Line Item Detail.............................................................................10 Shipper Information Master ..........................................................................10 Shipment Detail Line Charges ......................................................................11 Shipment Requirement Detail .......................................................................12 Shipment Sequence Detail ...........................................................................12 ASN/BOL/Shipper Master .............................................................................14 Asset Cost Change Detail.............................................................................16 Account Default Master ................................................................................17 Account Total Detail......................................................................................17 Co-product/By-product Average Cost Master ...............................................18 Application Code Master...............................................................................19 Alternate Container Master ...........................................................................20 Account Cross-Reference Master.................................................................20 Account Master .............................................................................................21 Address Control ............................................................................................21 External Address Cross-Reference Detail ....................................................22 Address Master.............................................................................................22 Allocation Account Detail ..............................................................................24 Automatic Lot Master ....................................................................................25 Allocation Account Master ............................................................................25

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MFG/PRO eB2 Database Definitions

anl_det ans_det anx_det an_mstr apc_ctrl apmr_mstr apm_ctrl aprm_mstr apr_mstr ap_mstr arc_ctrl ard_det arsd_det art_mstr ar_mstr asc_mstr ast_mstr atd_mstr atp_det aud_det ba_mstr bcd_det bc_mstr bdld_det bdl_mstr bdp_det bgd_det bg_mstr bic_ctrl bkad_det bkd_det bkfm_mstr bkpd_det bkpm_mstr bk_mstr bl_ctrl bom_mstr btb_det cac_ctrl cah_hist cal_det caq_mstr cas_mstr ca_mstr cb_mstr ccc_ctrl ccd1_det

Analysis Code Link Detail ............................................................................ 25 Analysis Code Selection Detail .................................................................... 26 Analysis Code Exploded Detail .................................................................... 27 Analysis Code Master .................................................................................. 27 Accounts Payable Control............................................................................ 28 Advanced Pricing Management Customer Relationship Master.................. 28 Advanced Pricing Management Control ...................................................... 29 Application Parameter Master...................................................................... 30 Application Registry ..................................................................................... 30 Accounts Payable Master ............................................................................ 32 Accounts Receivable Control ....................................................................... 33 Accounts Receivable Detail ......................................................................... 34 Accounts Receivable Payment Status Detail ............................................... 35 Application Return Code Master .................................................................. 35 Accounts Receivable Master ....................................................................... 36 Account/Sub-Account/Cost Center Master .................................................. 39 Asset Master ................................................................................................ 40 Accounting Transaction Description Master................................................. 41 Available-to-Promise Detail.......................................................................... 42 Audit Detail................................................................................................... 42 Batch Master ................................................................................................ 43 Batch Control Detail ..................................................................................... 43 Batch Control Master ................................................................................... 44 Batch Data Load Detail ................................................................................ 44 Batch Data Load Master .............................................................................. 45 Bank Driver Payment Detail ......................................................................... 45 Budget Detail ............................................................................................... 46 Budget Master.............................................................................................. 48 Service/Support Contract Billing Control...................................................... 48 Payment Selection Allocation Detail ............................................................ 49 Payment Method Detail................................................................................ 50 Bank Account Format Master ...................................................................... 50 Payment Selection Detail ............................................................................. 51 Payment Selection Master ........................................................................... 52 Bank Master ................................................................................................. 53 Master Bill of Lading Control ........................................................................ 55 Product Structure (Bill of Material) Master ................................................... 55 Enterprise Material Transfer Primary Business Unit Detail .......................... 56 Service/Support Call Master Control............................................................ 56 Service/Support Call History ........................................................................ 57 Calendar Detail ............................................................................................ 58 Service/Support Call Queue Master ............................................................ 59 Service/Support Call Status Master ............................................................. 60 Service/Support Call Master ..........................