Entity Diagrams

MFG/PRO eB2 Technical ReferenceEntity Diagrams

78-0554AMFG/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.78-0554A

QAD Inc.6450 Via RealCarpinteria, California 93013Phone (805) 684-6614Fax (805) 684-1890http://www.qad.com

http://www.qad.com

ContentsAbout This Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Other MFG/PRO Documentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Online Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3QAD Web Site . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Chapter 1 Diagram Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Entity Relationship Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6Relationship Examples . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

How to Use the Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8About Table Names . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Section 1 MFG/PRO Table Relationships . . . . . . . . . . . . . 11

Chapter 2 MFG/PRO Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . . 13Accounts Payable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14Accounts Payable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15Accounts Receivable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16Accounts Receivable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17Addresses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18Cash Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19Configured Messages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

iv MFG/PRO eB2 Entity Diagrams

Container and Line Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21Container and Line Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22Container and Line Charges III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Cost Management I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24Cost Management II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25Customer Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26Customer Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27Customer Scheduled Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28Customer Sequenced Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29Customers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30Customers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31Customers III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32Customers IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33Customers V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34DRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35DRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36EMT – Primary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37EMT – Secondary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38Fixed Assets I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39Fixed Assets II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40Fixed Assets III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41Flow Scheduling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42Forecasting/Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43Freight Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44Freight Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45General Ledger Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46General Ledger Master I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47General Ledger Master II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48General Ledger Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49Global Requisition System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50GTM Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51GTM Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52Inventory I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53Inventory II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54Invoice History I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55

Contents v

Invoice History II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56Item Routing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57Item Routing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58Item Specification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59Kanban Sizing and Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60MRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61MRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62Multicurrency I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63Multicurrency II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64Number Range Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65Operations Planning I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66Operations Planning II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67Pricing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68PRM – Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69PRM – Material Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70PRM – Project Activity Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71PRM – Project Header . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72PRM – Project Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73PRM – Subproject . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74Product Change Control I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75Product Change Control II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76Product Line I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77Product Line II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78Product Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79Purchasing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80Purchasing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81Purchasing III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82Quality Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83Quality Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84Release Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85Repetitive Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86Resource Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87Routing Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88Sales Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89Sales Orders I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90

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Sales Orders II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91Sales Orders III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92Sales Quotations I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93Sales Quotations II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94Salesperson I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95Salesperson II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96Self-Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97Shipment Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98Shipment Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99Shipment Performance III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100Shipping I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101Shipping II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102SSM – Call Activity Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103SSM – Call Invoice Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104SSM – Call Tracking I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105SSM – Call Tracking II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106SSM – Call Tracking III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107SSM – Call Tracking IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108SSM – Coverage Limits I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109SSM – Coverage Limits II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110SSM – Engineers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111SSM – Engineers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112SSM – Installed Base . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113SSM – RMA I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114SSM – RMA II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115SSM – Service Contracts I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116SSM – Service Contracts II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117SSM – Service Contracts III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118Supplier Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119Supplier Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120Supplier Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121Supplier Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122Supplier Shipping Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123Vendors (Suppliers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124WIP Lot Trace I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125

Contents vii

WIP Lot Trace II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126Work Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127

Chapter 3 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . 129MFG/PRO Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130

Section 2 European Accounting Table Relationships . . 161

Chapter 4 European Accounting Entity Diagrams . . . . . . . . . . . . 163Bank Account Formats . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164Correction Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166General Ledger Matching . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167General Ledger Numbering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168Intrastat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169Shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170Source GL Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171Suspended Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172Unapplied Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173VAT Registers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174Vat Registers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175Withholding Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176

Chapter 5 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . 177European Accounting Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178

Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181

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About This GuideOther MFG/PRO Documentation 2

Online Help 3

QAD Web Site 3

Conventions 4

2 MFG/PRO eB2 Entity Diagrams

This books includes diagrams that detail key relationships among various tables in the MFG/PRO database.

Other MFG/PRO Documentation• For an overview of new features and software updates, see the

Release Bulletin. • For software installation instructions, refer to the appropriate

installation guide for your system.• For conversion information, refer to the Conversion Guide.• For instructions on navigating and using the QAD Desktop interface,

see User Guide: QAD Desktop.• For instructions on navigating the MFG/PRO Windows and character

environments, refer to User Guide Volume 1: Introduction.• For information on using MFG/PRO, refer to the User Guides.• For technical details about MFG/PRO tables, see Database

Definitions. • For information on using features that let MFG/PRO work with

external applications, see the External Interface Guides. Each book in this set describes a separate interface such as the Warehousing application program interface (API) and Q/LinQ, the tool set for building and using data exchange tools.

• To view documents online in PDF format, see the Documents on CD and Supplemental Documents on CD. The CD-ROM media includes complete instructions for loading the documents on a Windows network server and making them accessible to client computers.Note MFG/PRO installation guides are not included on a CD. Printed copies are packaged with your software. Electronic copies of the latest versions are available on the QAD Web site.

About This Guide 3

Online HelpMFG/PRO has an extensive online help system. Help is available for most fields found on a screen. Procedure help is available for most programs that update the database. Most inquiries, reports, and browses do not have procedure help.

For information on using the help system in the different MFG/PRO environments, refer to User Guide Volume 1: Introduction and User Guide: QAD Desktop.

QAD Web SiteThe QAD Web site provides a wide variety of information about the company and its products. You can access the Web site at:

http://www.qad.com

For MFG/PRO users with a QAD Web account, product documentation is available for viewing or downloading at:

http://support.qad.com/documentation/

You can register for a QAD Web account by accessing the Web site and clicking the Accounts link at the top of the screen. Your customer ID number is required. Access to certain areas is dependent on the type of agreement you have with QAD.

Most user documentation is available in two formats:• Portable document format (PDF). PDF files can be downloaded from

the QAD Web site to your computer. You can view them with the free Adobe Acrobat Reader. A link for downloading this program is also available on the QAD Web site.

• HTML. You can view user documentation through your Web browser. The documents include search tools for easily locating topics of interest.

Features also include an online solution database to help MFG/PRO users answer questions about setting up and using the product. Additionally, the QAD Web site has information about training classes and other services that can help you learn about MFG/PRO.

http://www.qad.com

http://support.qad.com/documentation


ConventionsMFG/PRO is available in several interfaces: Desktop (Web browser), Windows, and character. To standardize presentation, the documentation uses the following conventions:

• MFG/PRO screen captures show the Desktop interface.• References to keyboard commands are generic. For example, choose

Go refers to:• The forward arrow in Desktop• F2 in the Windows interface• F1 in the character interface

In the character and Windows interfaces, the Progress status line at the bottom of a program window lists the main UI-specific keyboard commands used in that program. In Desktop, alternate commands are listed in the right-click context menu.For complete keyboard command summaries for each MFG/PRO interface, refer to the appropriate chapters of User Guide: QAD Desktop and User Guide Volume 1: Introduction.

This document uses the text or typographic conventions listed in the following table. If you see: It means:

monospaced text A command or file name.

italicizedmonospaced text

A variable name for a value you enter as part of an operating system command; for example, YourCDROMDir.

indentedcommand line

A long command that you enter as one line, although it appears in the text as two lines.

Note Alerts the reader to exceptions or special conditions.

Important Alerts the reader to critical information.

Warning Used in situations where you can overwrite or corrupt data, unless you follow the instructions.

Chapter 1

Diagram ConventionsThis chapter explains the diagram conventions used in this volume.

Introduction 6

How to Use the Diagrams 8

About Table Names 8


IntroductionThis guide details major relationships between tables in an MFG/PRO database. These diagrams are designed to help:

• Programmers interested in customizing or modifying the standard MFG/PRO system. The diagrams show relationships that must be preserved in any customization or modification.

• Programmers writing queries or custom reports. The diagrams show which tables can be joined and the field specifications required to make them join. Note that all possible table relationships are not shown, just the major ones.

• Administrators interested in the availability of custom reports. The diagrams show which reports you can prepare.

• Users of Progress Results who want to determine the relationships available for reporting.

These diagrams are meant to be used in conjunction with Database Definitions, which is available separately.

Entity Relationship DiagramsIn 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. 1.1Table Relationship Description

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

Fig. 1.2Table Relationship Description

One and Only One

Zero or One

One or Multiple

Zero, One, or Multiple

More than One

Entity Description

Entity Name 1

Entity Description

Entity Name 2Relationship Name

Field Used for Joining Entities

Diagram Conventions 7

A bar symbol (|) indicates an OR relationship when more than one field can be used for joining.

Relationship ExamplesFigure 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. 1.3cm_mstr to so_mstr Relationship Example

To join these two tables within Progress, you would set so_cust equal to cm_addr or vice versa.FOR EACH cm_mstr EACH so_mstr WHERE cm_addr = so_cust:

DISPLAY cm_addr so_nbr.END.

Figure 1.4 shows that one accounts payable master can have zero or one check masters and that one check master must have one and only one accounts payable master.

Fig. 1.4ap_mstr to ck_mstr Relationship Example

To join these two tables within Progress, set ap_ref equal to ck_ref and ap_type equal to CK.FOR EACH ap_mstr EACH ck_mstr WHERE ap_ref = ck_ref AND ap_type = CK:

DISPLAY ap_vend ck_bank ck_nbr.END.

Customer Master

cm_mstr

Sales Order Master

so_mstrCustomer Sales Orders

so_cust = cm_addr

Accounts PayableMaster

ap_mstr

Accounts PayableCheck Master

ck_mstrChecks

ap_ref = ck_refap_type = "CK"


How to Use the DiagramsThe diagrams are divided into two sections, organized approximately by MFG/PRO modules. The second section has diagrams for relationships that apply only if you are using the optional European Accounting (EA) module.

The most practical way to find information about a particular area is to turn to the diagram for that area. Find the entity (table) that you are interested in and trace out the relationships.

Not all relationships are shown in any one diagram; if you are interested in the other relationships, use the either of the two cross-reference tables to find the other diagrams the tables appear in:

• “MFG/PRO Cross-Reference” on page 130• “European Accounting Cross-Reference” on page 178

When creating a report or browse, use the entity relationship diagrams to decide which table names you should use (and the join relationships). If no relationship exists between two tables, a report showing such a relationship is not possible.

For Progress Results users, these diagrams indicate the relationships that you can show. Progress Results shows the names of tables that have relationships with a specified table. These diagrams show those tables in graphic form and show the subsidiary relationships between tables.

About Table NamesIn MFG/PRO, the table name and the table name description are closely related. The table name consists of a prefix and type, separated by an underscore (_). Common table types are listed in Table 1.1.

Table 1.1Database Table Types

Table Type Meaning Description

ctrl Control Parameters and logical fields that control other functions.

mstr Master Table Used for data storage.

det Detail Table Detail related to another record. There are typically many detail records associated with one master record.

Diagram Conventions 9

In the typical case, the table prefix consists of two or three significant letters of the table name description.

Example The table name for accounts receivable master is ar_mstr, and ck_mstr is the table name for check master.

In most cases, the first letter of the table name is the first letter of the description; the few exceptions involve tables such as line changeover master, which is chg_mstr.

Detail tables related to master data typically have the same prefix with the addition of the letter d.

Example The detail table associated with vo_mstr is vod_det.

Within a table, all the data elements use the same prefix.

Example The repetitive production schedule (rps_mstr) table includes fields named rps_part and rps_record.

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.

Table Type Meaning Description


Section 1

MFG/PRO TableRelationships

This section includes entity diagrams and cross-reference information for standard MFG/PRO modules.

MFG/PRO Entity Diagrams 13

Table/Diagram Cross-Reference 129


Chapter 2

MFG/PROEntity Diagrams

These diagrams are meant to be used in conjunction with Database Definitions, which is available separately. The entity diagrams are in alphabetical order starting on the next page.

Table 3.1 on page 130 lists each table included in the diagrams and indicates the title of the diagram where the table appears.


Zero

Zero

Zero

Accounts Payable I

Supplier Master

vd_mstr


ap_mstr

Accounts PayableCheck Detail

ckd_det

Purchase OrderMaster

po_mstr

Voucher PurchaseOrder Detail

vpo_det

Voucher Master

vo_mstr

Voucher InvoiceHistory

vph_hist

Pending VoucherMaster

pvo_mstr

Voucher Detail

vod_detInvoice Matching

pvo_id=vph_pvo_id

Vouchered POsvpo_po = po_nbr

Vouchered Receiversprh_nbr = vpo_po

Attached POsvpo_ref = vo_ref

Voucherap_ref = vo_refap_type = "VO" Voucher Payments

ckd_voucher = vo_ref

Voucher Distributionvod_ref = vo_ref

Vendor POspo_vend = vd_addr

Invoice Line Itemsvph_ref = vpo_ref

Vouchersap_vend = vd_addr

Closing Voucherpvo_last_vo = vo_ref

Pending VoucherDetail

pvod_det

Pending Voucher Detailpvo_id=pvod_id

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Accounts Payable II

Batch Master

ba_mstr


ap_mstr

Bank Master

bk_mstr

Voucher Master

vo_mstr

Customer/SupplierBank Detail

csbd_det


ckd_det

Check Status Detail

cksd_det


ck_mstr

Supplier Bankcsbd_bank = vo_qad02

Voucher Paymentckd_voucher = vo_ref

Check Distributionckd_ref = ck_ref

Check Statuscksd_nbr = ck_nbr

Bank of Checkck_bank = bk_code

Checksap_ref = ck_refap_type = "CK"

Bank

ap_bank = bk_code

Accounts Payableba_module = "AP"

ba_batch = ap_batch

Voucherap_ref = vo_refap_type = "VO"





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Accounts Receivable I

Batch Master

ba_mstr

AccountsReceivable Master

ar_mstr

Customer Master

cm_mstr

Sales Order Master

so_mstr

Invoice HistoryMaster

ih_hist

Salesperson Master

sp_mstr

Accounts Receivableba_module = "AR"

ba_batch = ar_batch

Salespersonar_slspsn1 = sp_addrar_slspsn2 = sp_addr

Sales Ordersih_inv_nbr = ar_nbr

Invoicesih_nbr = so_nbr

Customer Invoicesar_bill = cm_addr

Customer Ordersso_cust = cm_addr

Last Invoicear_so_nbr = so_nbr

orso_inv_nbr = ar_nbr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Accounts Receivable II

TransactionComments

cmt_det

Accounts ReceivableMaster

ar_mstrInventory

TransactionHistory

tr_hist

AccountsReceivable Detail

ard_det


ar_mstr

AccountsReceivable Detail

ard_det


ar_mstrInvoice Postings

ar_type = "I"tr_nbr = ar_so_nbrtr_rmks = ar_nbr

Commentscmt_indx = ar_cmtindx

Invoice G/L Distribution

ard_nbr = ar_nbr

Invoicesar_type = "I" | "M" | "F"

ar_nbr = Invoice #

Payment Application

ard_ref = ar_nbr

Payments

ar_type = "P" | "U" | "A"ar_nbr = Cust # + Check #

Payment Detailard_nbr = ar_nbr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Addresses

Supplier Master

vd_mstr

Location Master

loc_mstr

ReservedLocations Detail

locc_det

Address ListDetail

ls_mstr

Service/Support EndUser Master

eu_mstr

Bank Master

bk_mstr

Address Master

ad_mstr

CustomerMaster

cm_mstr

SalespersonMaster

sp_mstr

Remit to Addressad_addr = vd_remitad_type = "remit-to"

Ship To Addressesad_ref = cm_addr

ad_type = "ship-to"

Vendor Addressls_addr = vd_addrls_type = "supplier"

Location Masterloc_site = locc_siteloc_loc = locc_loc

Address Master

ls_address = locc_addrls_type = "customer"

orls_type = "ship-to"

Address for typels_addr = ad_addr

Our Bank Addressbk_code = ad_addr

ad_type = "our_bank"

Our Bank Addressbk_code = ls_addr

ls_type = "our_bank"

Customer Addressls_addr = cm_addr

ls_type = "customer"

End User Address

ls_addr = eu_addrls_type = "enduser"

Salesperson Addressls_addr = sp_addrls_type = "slsprsn"

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Cash Management


ar_mstr


ap_mstr

Check StatusDetail

cksd_det


ck_mstr

Cash Book Master

cb_mstr

Batch Master

ba_mstr

Bank Master

bk_mstr

Accounts Receivableba_module = "AR"

ba_batch = ar_batch

Accounts Payableba_module = "AP"

ba_batch = ap_batch

Miscellaneous Cashba_module = "CM"

ba_batch = cb_batch

Bank

ba_bank = bk_code

Bankap_bank = bk_code

Checksap_ref = ck_refap_type = "CK"

Check Statuscksd_nbr = ck_nbr

Bank of Checkck_bank = bk_code





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Configured Messages

User MessageDetail

umsg_det

Address Master

ad_mstr

Message Master

msg_mstr

Message Mastermsg_lang = umsg_langmsg_nbr = umsg_nbr

Address Message Detailumsg_addr = ad_addr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Container and Line Charges I

Address Master

ad_mstr Container ChargeType Master

cct_mstr

Shipper User FieldDetail

sufd_det

Container/Line ChargeShip-From/Ship-To

Control Master

ccls_mstr

Site Master

si_mstr

Item Master

pt_mstr

Ship-To/ContainerMaster

cclsc_mstr

Ship-To/ContainerPrist List Detail

cclscd_det

Container ItemDetail

ptc_det

Containerptc_part = cclsc_part

ptc_charge_type = cclsc_charge_type

item

Container Itempt_part=ptc_part

Containerpt_part=ptc_part

Containercct_charge_type = ptc_charge_type

Charge Typecclsc_charge_type = cct_charge_type

Ship-To Addresscclsc_shipto=ad_addr

Ship-To Container Currency

cclsc_shipto = cclscd_shiptocclsc_part = cclscd_partcclsc_curr = cclscd_curr

Ship-To Addressccls_shipto=ad_addr

Shipper User Fields

ccls_shipfrom = sufd_shipfromccls_shipto = sufd_shipto

Ship-From Site

ccls_shipfrom=si_site

Charge Typeccls_charge_type = cct_charge_type

Shipper User FieldMaster

suf_mstr

Shipper User Fieldssuf_level=sufd_level

suf_fld_seq=sufd_fld_seq





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Container and Line Charges II


cclsc_mstr


ptc_det

Item Master

pt_mstr

Container ChargeType Master

cct_mstr

Sales Order DetailContainer Charges

abscc_det

Sales Order Master

so_mstr

Sales Order DetailLine Charges

sodlc_det

Trailer Master

trl_mstr

Sales Order Detail

sod_det

Alternate ContainerMaster

act_mstr

Orderso_nbr=sodlc_order

Orderso_nbr=sod_nbr

Trailer Codesodlc_trl_code=trl_code

Order Linesod_nbr=sodlc_order

sod_line=sodlc_ord_line

Order Linesod_charge_type = act_charge_type

Order Linesod_line=abscc_line

Charge Typeact_charge_type = cct_charge_type


Container Itemspt_part=ptc_part

Container Itemsptc_part=cclsc_part

Containerptc_part = cclsc_part


Charge Typecct_charge_type = ptc_charge_type

Containeract_charge_type = ptc_charge_type

Orderso_nbr=abscc_nbr

Charge Typesodlc_charge_type=cct_charge_type

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Container and Line Charges III

Shipment Line ItemDetail

absd_det

ASN/BOL/ShipperMaster

abs_mstrSelf-Bill Detail

sbid_det

Shipment Detail LineCharges

absl_det

Sales Order Master

so_mstr

Sales Order DetailContainer Charges

abscc_det

Sales Order Detail

sod_det

Container Item Detail

ptc_det


cclsc_mstr

Container ChargeType Master

cct_mstr

Trailer Master

trl_mstr

Sales Order DetailLine Charges

sodlc_detCharge Type

sodlc_charge_type = cct_charge_type

Order Linesod_line=sodlc_line

Orderso_nbr=sodlc_nbr

Orderso_nbr=abscc_order

Orderso_nbr=sod_nbr

Shipper Ordersso_nbr=abs_nbr

Shipper Ship From

abs_id=absd_abs_idabs_shipfrom=absd_abs_shipfrom

Order Lineabs_charge_type = sod_charge_type

Ship To Containerabs_shipto=cclsc_shipto

Containersod_part=ptc_part

Order Linesod_nbr=abscc_order

sod_line=abscc_order_line

Ship-To Containersod_ship=cclsc_shiptosod_part=cclsc_part

Line Chargesbid_order=absl_order

sbid_line=absl_line

Shipper Line Chargeabs_id=absl_abs_id

abs_shipfrom=absl_abs_idabs_order=absl_abs_idabs_line=absl_abs_idItem

abs_part=ptc_part

Container/Itemptc_part = cclsc_part

ptc_charge_type = cclsc_charge_type


Container Chargecct_charge_type = ptc_charge_type

Charge Typeabsl_charge_type=cct_charge_type

Trailer Codeabsl_trl_code=trl_code





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Cost Management I

Cost Set Calendar

cost_cal

Cost Set Master

cs_mstr

Cost SimulationMaster

sc_mstr

Site Master

si_mstr

Inventory Master

in_mstr

Cost SimulationTotal Detail

sct_det

Cost Simulation ItemDetail

spt_det

Site LinkingRules Master

slr_mstr

Site LinkingRules Detail

slrd_det

Item Master

pt_mstr

Site

cost_site = si_site

Site Linking Rules

si_site = slr_inventory_site

Cost Setcost_set = cs_set

Sitesi_site = in_site

Cost Set

in_cur_set |in_gl_set = cs_set

Linking Rules Detailslr_inventory_site = slrd_inventory_site

Itemin_part = pt_part

Cost Setcs_set = sc_sim

Item Simulationspt_sim = sc_sim

spt_element = sc_element

GL Item Costsin_gl_cost_site = sct_site

in_part = sct_partin_gl_set = sct_sim

Current Item Costsin_site = sct_sitein_part = sct_part

Cost Setcs_set = sct_sim

Direct Item Costsspt_sim = sct_simspt_part = sct_partspt_site = sct_site

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Cost Management II

Cost Set Master

cs_mstr

Cost SimulationMaster

sc_mstr

Cost SimulationOperation Detail

sop_det

Routing OperationDetail

ro_det

Work Center Master

wc_mstr

Cost SimulationWork Center Detail

swc_detCost Simulation Item

Detail

spt_det

Cost SimulationTotal Detail

sct_det

Inventory Master

in_mstr

Work Centerro_wkctr = wc_wkctrro_mch = wc_mch

Routing Cost Simsop_routing = ro_routing

sop_op = ro_op

Work Center Cost Simswc_wkctr = wc_wkctrswc_mch = wc_mch

Operation Simulationsop_sim = sc_sim

sop_element = sc_element

Cost Setcs_set = sc_sim

Cost Setin_cur_set | in_gl_set = cs_set

Cost Setcs_set = sct_sim

Item Costsin_site = sct_sitein_part = sct_part

Direct Item Costsspt_sim = sct_simspt_part = sct_partspt_site = sct_site

Item Simulationspt_sim = sc_sim

spt_element = sc_elementWork Center Simulation

swc_sim = sc_simswc_element = sc_element





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Customer Consignment I

Sales Order Master

so_mstr

Location Detail

ld_det

Sales OrderDetail

sod_det

Consigned ShipmentInventory Cross-

Reference Master

cncix_mstrSales Order

so_nbr = cncix_so_nbr

Consignment Location

cncix_site = ld_site andcncix_part = ld_part and

cncix_current_loc = ld_loc andcncix_lotser = ld_lotser and

cncix_ref = ld_ref

Sales Order LInesod_line = cncix_sod_linesod_nbr = cncix_so_order

InventoryTransaction History

tr_hist

Shipment Transactioncncix_trnbr = tr_trnbr

CustomerConsignment Ship-

To/Item Master

cncs_mstr

Address Master

ad_mstr

Item Master

pt_mstrShip-To

cncs_shipto = ad_addr

Items

cncs_part = pt_part

Address ListDetail

ls_mstr

Address Typead_addr = ls_addr

and(ls_type = "customer" or

ls_type = "shipto" orls_type = "dock")

Inventory Master

in_mstr

Inventory Locationin_site = ld_site

andin_part = ld_part

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Customer Consignment II


tr_hist

Consigned ShipmentInventory Cross-

Reference Master

cncix_mstr

CustomerConsignment Shipment

Usage Master

cncu_mstr

CustomerConsignment Shipment

Usage Detail

cncud_det

Used Shipmentscncu_pkey = cncud_cncu_pkey

Used Shipments

cncix_pkey = cncud_cncix_pkey

Sales OrderMaster

so_mstr

Sales Order Detail

sod_det

Sales Orderso_nbr = cncu_so_nbr

Sales Order LIne

sod_line = cncu_sod_linesod_nbr = cncu_so_order

Usage Transactioncncu_trnbr = tr_trnbr

Item Master

pt_mstr

Partcncu_part = pt_part


ih_hist

Invoice History Detail

idh_hist

Invoice

ih_inv_nbr = cncu_invoice

Invoice Lineidh_inv_nbr = cncu_invoice

idh_line = cncu_sod_line





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Customer Scheduled Orders


abs_mstr

ReleaseManagement

Schedule Master

sch_mstr

Sales Order Detail

sod_det

Sales Order Master

so_mstr

ShipmentRequirement Detail

absr_det

ReleaseManagement

Schedule Detail

schd_det

Requirement Detail

rqm_det

Shipped Requirementsabs_shipfrom = absr_shipfrom

abs_id = absr_id

Shipped Requirementsschd_type = absr_typeschd_nbr = absr_nbrschd_line = absr_line

schd_rlse_id = absr_rlse_idschd_date = absr_dateschd_time = absr_time

schd_interval = absr_intervalschd_reference = absr_ref

Schedule Detail

schd_type = sch_type 1|2|3schd_nbr = sch_nbrschd_line = sch_line

schd_rlse_id = sch_rlse_id

Detail Line Schedules

sch_nbr = sod_nbrsch_line = sod_line

sch_type = 1|2|3sch_rlse_id = sod_curr_rlse_id 1|2|3

Scheduled Order Detail Linessod_nbr = so_nbr

Schedule Requirementsschd_type = rqm_typeschd_nbr = rqm_nbrschd_line = rqm_line

schd_rlse_id = rqm_rlse_idschd_date = rqm_dateschd_time = rqm_time

schd_interval = rqm_intervalschd_reference = rqm_reference

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Customer Sequenced Schedules

Customer Master

cm_mstr

Customer SequenceSchedule Master

rcc_mstr

Customer SequenceSchedule Cross-

Reference

rcsx_ref

Sales Order Master

so_mstr


abs_mstr

Sales Order Detail

sod_det

CustomerSchedule Master

rcs_mstr

Customer SequenceSchedule Detail

rcsd_det

ShipmentSequence Detail

abss_det

Customercm_addr = rcc_addr

Customerrcc_addr = rcs_shipto

Linked Sequencesrcsd_shipfrom = rcsx_shipfrom

rcsd_shipto = rcsx_shiptorcsd_rlse_id = rcsx_rlse_id

rcsd_cust_job = rcsx_cust_jobrcsd_cust_seq = rcsx_cust_seq

rcsd_part = rcsx_partrcsd_date = rcsx_datercsd_time = rcsx_time

rcsd_cust_ref = csx_cust_refrcsd_dock = rcsx_dock

rcsd_line_feed = rcsx_line_feed

Shipped Sequencesrcsd_shipfrom = rcsx_shipped_shipfrom

rcsd_shipto = rcsx_shipped_shiptorcsd_rlse_id = rcsx_shipped_rlse_id

rcsd_cust_job = rcsx_shipped_cust_jobrcsd_cust_seq = rcsx_shipped_cust_seq

rcsd_part = rcsx_shipped_partrcsd_date = rcsx_shipped_datercsd_time = rcsx_shipped_time

rcsd_cust_ref = rcsx_shipped_cust_refrcsd_dock = rcsx_shipped_dock

rcsd_line_feed = rcsx_shipped_line_feed

Sales Order/Linecm_addr = so_cust

Sales Order/Lineso_nbr = sod_nbr

Delivery Schedule Order/Linesod_nbr = rcsd_ordersod_line = rcsd_line

Sequences Shippedrcsd_shipfrom = abss_shipfrom

rcsd_shipto = abss_shiptorcsd_rlse_id = abss_rlse_id

rcsd_cust_job = abss_cust_jobrcsd_cust_seq = abss_cust_seq

rcsd_part = abss_partrcsd_date = abss_datercsd_time = abss_time

rcsd_cust_ref = abss_cust_refrcsd_dock = abss_dock

rcsd_line_feed = abss_line_feed

Shipperabs_id = abss_abs_id

abs_shipfrom = abss_shipfrom

Shipperabs_order = sod_nbrabs_line = sod_line

Sequencesrcs_shipfrom = rcsd_shipfrom

rcs_shipto = rcsd_shiptorcs_rlse_id = rcsd_rlse_id





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Customers I

Salesperson Master

sp_mstr

SalespersonCommission Detail

spd_det

Product Line Master

pl_mstr

Customer Master

cm_mstr

Customer/Item SalesHistory

cph_hist

Item Master

pt_mstr

Price List Master

pc_mstr

Customer ItemMaster

cp_mstr

Customer Salespersons

cm_slspsn[ ] = sp_addr

Customer Price Listcm_pr_list = pc_list

Customercm_addr = cp_cust

Customercm_addr = cph_cust

Commission Structurespd_cust = cm_addr

Sales Commission Schedulespd_addr = sp_addr

Product Line Price Listpc_prod_line = pl_prod_line

Item Price Listpc_part = pt_part

Customer Item Nbrcp_part = pt_part

Item Sales Historypt_part = cph_part

Item Commissionspd_part = pt_part

Product Line Commissionspl_prod_line = spd_prod_ln

Item Product Linespl_prod_line = pt_prod_line

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Customers II

Credit Terms Detail

ctd_det

Customer Master

cm_mstr

Master Comments

cd_det

Customer SalesHistory

cmh_hist

Service/Repair OrderMaster

sro_mstr

Customer Master

cm_mstr

Credit Terms Master

ct_mstrTime Period Termsct_code = ctd_code

Credit Termsct_code = cm_cr_terms

Corporate Bill Tocm_addr = cm_bill

Service Orderssro_cust = cm_addr

Yearly Sales Historycmh_cust = cm_addr

Customer Commentscd_ref = cm_addr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Customers III

Return MaterialAuthorization Master

rma_mstr

Customer Master

cm_mstr

Sales QuotationMaster

qo_mstr


ih_hist


ar_mstr

Sales Order Master

so_mstr

RMA Customerrma_cust_ven = cm_addr

Customer Invoice Detailih_cust = cm_addr Invoice History

ar_nbr = ih_inv_nbr

Customer Invoicesar_cust = cm_addr

Invoicesar_so_nbr = so_nbr

Quotes to Sales Ordersso_quote = qo_nbr

Quotesqo_cust = cm_addr

Customer Ordersso_cust = cm_addr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Customers IV

Customer Master

cm_mstr

Address List Detail

ls_mstr

Tax Detail

taxd_det

Tax Master

tax_mstr

Address Master

ad_mstr

Service/SupportEnd User Master

eu_mstrCustomer End Userseu_cm_nbr = cm_addr

Customer Addressls_addr = cm_addr

ls_type = "customer"

Address For Typels_addr = ad_addr

Ship To Addressesad_ref = cm_addrad_type = "ship-to"

Daily Tax Detailtaxd_state = tax_state

taxd_county = tax_countytaxd_city = tax_city

Tax Areaad_state = tax_state

ad_county = tax_countyad_city = tax_city





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Customers V

Site Master

si_mstr

Customer Master

cm_mstr

Freight TermsMaster

ft_mstr

Freight List Master

fr_mstr

Currency Master

cu_mstr

Customer Currencycm_curr = cu_curr

Freight List fr_list = cm_fr_list

fr_site = cm_sitefr_curr = cm_curr

Primary Customer Sitecm_site = si_site

Customer Freight Termscm_fr_terms = ft_terms

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


DRP I

Supply Sitesi_site = dss_shipsite

Site Master

si_mstr

Distributed SiteOrder Master

dss_mstr

Distributed SiteRequisition Master

dsr_mstr

Distributed SiteRequisition Detail

dsd_det

Demand Sitesi_site = dsr_site

Requisition Detaildsd_site = dsr_site

dsd_req_nbr = dsr_req_nbr

Order Detailds_nbr = dss_nbr

ds_ship_site = dss_shipsite

Supply / Demand Linkdsd_req_nbr = ds_req_nbr

dsd_site = ds_sitedsd_shipsite = ds_shipsite

Distributed SiteOrder Detail

ds_det

Item Master

pt_mstrOrder Item

ds_part = pt_part

Requisition Itemdsd_part = pt_part

Requisition Itemdsr_part = pt_part

Pending Voucher Detailpvo_id = pvod_id

Freight Accrual Detailpvod_order_type = "03"

pvod_order = ds_nbrpvod_order_line = ds_line

Distribution OrderFreight Accrual

pvo_order_type = "03"pvo_order = dss_nbr

Logistics Charge Detaillacd_internal_ref_type = "03"lacd_internal_ref = dss_nbr

lacd_shipfrom = dss_shipsite

Logistics AccountingCharge Detail

lacd_detPending Voucher

Master

pvo_mstr


pvod_det





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

DRP II

Site Master

si_mstr

Source of SupplyDetail

ssd_det

Source of SupplyMaster

ssm_mstr

ShippingSchedule Master

shm_mstr

ShippingSchedule Detail

shd_det

TransportationMaster

tm_mstr

Freight Rate Master

frm_mstr

Freight Rate Detail

frd_det

Distributed SiteRequisition Master

dsr_mstr

Networkssd_network = ssm_network

Source & Receiving Sitesssd_rec_site | ssd_src_site = si_site

Receiving Shipping Site Pairsshm_src_site = ssd_src_siteshm_rec_site = ssd_rec_site

Transport Code

tm_code = ssd_trans

Freight Rate Code

tm_rate_code = frm_code

Shipping Schedule Detail

shd_code = shm_codeshd_rec_site = shm_rec_siteshd_src_site = shm_src_site

Transport Codeshm_code = tm_code

Rate Detailfrd_code = frm_code

Demand Sitesi_site = dsr_site

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


EMT – Primary Business Unit


po_mstr

Purchase OrderDetail

pod_det

Enterprise MaterialTransfer Change

Management Master

cmf_mstr

Transmission DateReference Master

trq_mstr

Sales Order Detail

sod_det

Sales Order Master

so_mstr

EMT Purchase Orderpo_nbr = pod_nbr

EMT Purchase Orderpo_nbr = sod_btb_po EMT Sales Order

so_nbr = sod_nbr

EMT Purchase Order Linepod_so_nbr = sod_nbr

pod_sod_line = sod_lineor

sod_btb_po = pod_nbrsod_btb_pod_line = pod_line.........

Change Management Exportcmf_doc_type = trq_doc_type

cmf_doc_ref = trq_doc_ref





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

EMT – Secondary Business Unit

Sales Order Detail

sod_detEnterprise MaterialTransfer Primary

Business Unit Detail

btb_detEMT Sales Order Linebtb_so = sod_nbr (2nd SO#)

btb_sod_line = sod_line

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Fixed Assets I

Fixed Asset BookDefault Master

fadf_mstr

Fixed Asset MethodMaster

famt_mstr

Fixed Asset CustomTable Detail

famtd_det

Fixed Asset MeterMaster

famtr_mstr

Fixed AssetBook Detail

fab_det

Fixed AssetBook Master

fabk_mstr

Fixed AssetCalendar Master

facl_cal

Fixed AssetCalendar Detail

facld_det

Book

fabk_id = fadf_fabk_id

Calendar

facl_id = fabk_facl_id

Methodfamt_id = fadf_famt_id

Bookfabk_id = fab_fabk_id

Calendarfacl_id = facld_facl_id

Method

famt_id = fab_famt_id

Methodfamt_id = famtd_famt_id

Meterfamtr_id = fab_famtr_id

Meter

famtr_id = famtrd_famtr_id Fixed Asset MeterDetail

famtrd_det





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Fixed Assets II

Fixed Asset Master

fa_mstr

Fixed Asset ClassAccount Detail

facd_det

Fixed Asset ClassMaster

facls_mstr

Fixed Asset BookDefault Master

fadf_mstr

Fixed Asset LocationMaster

faloc_mstr

Fixed Asset BatchDetail

fabchd_det

Fixed Asset BatchMaster

fabch_mstr

Class

facls_id = fa_facls_id

Classfacls_id = facd_facls_id

Batchfabch_id = fabchd_fabch_id

Class

facls_id = fabchd_facls_id

Classfacls_id = fadf_facls_id

Locationfaloc_id = fabchd_faloc_id

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Fixed Assets III

Fixed Asset LocationMaster

faloc_mstr

Fixed Asset Master

fa_mstr

Fixed AssetComponent Detail

fad_det

Fixed Asset AccountDetail

faba_det

Fixed Asset BookDetail

fab_det

Fixed Asset BookDepreciation Detail

fabd_det

Fixed AssetAdjustment Master

faadj_mstr

Fixed Aset UOPForecast Detail

fauop_det

Location

faloc_id = fabd_faloc_id

Locationfaloc_id = fa_faloc_id

Asset Bookfab_fa_id = fabd_fa_id

fab_fabk_id = fabd_fabk_id

Assetfa_id = fab_fa_id

Asset Book

fab_fa_id = faadj_fa_idfab_fabk_id = faadj_fabk_id

Assetfa_id = fad_fa_id

Assetfa_id = faba_fa_id

Asset Bookfab_fa_id = fauop_fa_id

fab_fabk_id = fauop_fabk_id





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Flow Scheduling

Flow ScheduleCode Master

flsc_mstr

Flow Line CapacityRate Master

flcr_mstr

Flow LineCapacity Rate

History

flcrh_hist

Item Master

pt_mstr

Flow ScheduleDetail

flsd_det

Flow ScheduleCode Detail

flscd_det

Flow Flex FenceMaster

flff_mstr

Flow ProductionLine Preference

Detail

Inf_det

Line Master

ln_mstr

Flow Schedule Capacity Rateflsc_schedule_code = flcr_schedule_code

Flow Schedule Codeflsc_schedule_code = flscd_schedule_code

Flow Schedule Codeflscd_site = flff_site

flscd_production_line = flff_production_lineflscd_schedule_code = flff_schedule_code.

Schedule Codes flcr_site = flscd_site

flcr_production_line = flscd_production_lineflcr_schedule_code = flscd_schedule_code

Schedule Detailflscd_site = flsd_site

flscd_production_line = flsd_production_line

Flow Flex Fenceflsd_site = flff_site

flsd_production_line = flff_production_line

Flow Schedule Production Lineflsd_site = lnf_site

flsd_production_line = lnf_production_line

Flow Schedule Capacity Rate Code flcr_site = flsd_site

flcr_production_line = flsd_production_line

Flow Line Capacity Historyflcr_site = flcrh_site

flcr_production_line = flcrh_production_lineflcr_schedule_code = flcrh_schedule_code

Schedule Itemflsd_part = pt_part

Production Line Itemlnf_part = pt_part

Production Line lnf_site = ln_site

lnf_production_line = ln_line............

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Forecasting/Planning

Forecast Summary

fcs_sum

ProductionForecast Detail

pfc_det

Available-to-PromiseDetail

atp_det

SeasonalBuild Detail

fc_det

MaterialRequirementsPlanning Detail

mrp_det

Site Master

si_mstr

Work Order Master

wo_mstr

Item Master

pt_mstr

Product Line Master

pl_mstr

Product Line Plan

pp_plan

Forecast Detailmrp_dataset = "fcs_sum"

mrp_part = fcs_part mrp_nbr = _year + _site

mrp_line = fcs_weekmrp_line2 = "".........

MRP Sitesi_site = mrp_site | mrp_ord_site

mrp_line2 = "" WO Itemmrp_dataset = "wo_mstr"..

mrp_part = wo_partmrp_nbr = wo_nbrmrp_line = wo_lot

Item Master Planwo_status = "F" | "E"..

wo_part = pt_part

Product Line Itemspt_prod_line = pl_prod_line

Production Forecastmrp_dataset = "pfc_det" mrp_part = pfc_part

mrp_nbr = pfc_peg_part mrp_line = pfc_id_num

mrp_line2 = "".......

ATP Detailpfc_peg_part = atp_part........

pfc_site = atp_sitepfc_id_num = atp_id_num

Seasonal Forecastmrp_dataset = "fc_det"....

mrp_part = fc_part mrp_nbr = fc_startmrp_line2 = ""........ mrp_line = fc_site

Product Line Planpp_prod_line = pl_prod_line





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Freight Charges I

Sales Order Master

so_mstr

Sales Order Detail

sod_det

Freight List Master

fr_mstr

Freight TermsMaster

ft_mstr

Sales QuotationDetail

qod_det


qo_mstr

Freight Termsso_fr_terms = ft_terms

Freight Termsqo_fr_terms = ft_terms

Sales Order Linessod_nbr = so_nbr

Freight LIstso_fr_list = fr_list

so_site = fr_site so_curr = fr_curr

Freight LIstsod_fr_list = fr_list

sod_site = fr_site

Freight Listqod_fr_list = fr_list

qod_site = fr_site

Freight Listqo_fr_list = fr_list

qo_site = fr_site qo_curr = fr_curr

Quote Linesqod_nbr = qo_nbr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Freight Charges II

Currency Master

cu_mstr

Freight ChargeDetail

frcd_det

Freight Zone Detail

frzd_det

Trailer Master

trl_mstr

Freight List Master

fr_mstr

Site Master

si_mstr

Currencyfr_curr = cu_curr

Sitefr_site = si_site

Charge Detailfrcd_fr_list = fr_list

frcd_site = fr_site frcd_curr = fr_curr

Freight Zonefrzd_fr_list = fr_list

frzd_site = fr_site Trailer Codefr_trl_cd = trl_code





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

General Ledger Daybooks

General LedgerUnposted

Transaction Detail

glt_det

AccountsPayable Master

ap_mstr

General LedgerDaybook Master

dy_mstr


ar_mstr

General LedgerDefault Daybook

Master

dyd_mstr

GL Daybook Codedy_dy_code = glt_dy_code

AR Daybook Codedy_dy_code = ar_dy_code

Default Daybook Codesdy_dy_code = dyd_dy_code

AP Daybook Codedy_dy_code = ap_dy_code

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


General Ledger Master I

Budget Detail

bgd_det

Format PositionMaster

fm_mstr

Project Master

pj_mstr

AllocationAccount Detail

ald_det

Account/Sub-Account/CostCenter Master

asc_mstr

Budget Master

bg_mstr

Entity Master

en_mstr

AllocationAccount Master

al_mstr

Budget by Fiscal Per

bgd_entity = bg_entitybgd_project = bg_project

bgd_acc = bg_accbgd_sub = bg_sub

bgd_cc = bg_ccbgd_fpos = bg_fpos

Budget Formatbg_fpos = fm_fpos Budget Accounts

bg_acc = asc_accbg_sub = asc_sub

bg_cc = asc_cc

Entity Budgets

bg_entity = en_entity

Format Code

asc_fpos = fm_fpos

Allocation Accounts ald_acc = asc_codeald_sub = asc_sub

ald_cc = asc_ctr

Allocation Projects

pj_project = ald_project

Allocation Detail

ald_code = al_code





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

General Ledger Master II

Sub-AccountMaster

sb_mstr

Code RangeMaster

cr_mstr

Project Master

pj_mstr

Account Master

ac_mstr

Account/Sub-Account/CostCenter Master

asc_mstr

Cost CenterMaster

cc_mstr

Sub-Account Rangescr_code = sb_code

Project Rangescr_code = pj_project

Cost Center Rangescr_code = cc_ctr

Cost Center Accountsasc_cc = cc_ctr

Account Validationac_code = asc_acc

Sub-Account Validationsb_sub = asc_sub

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


General Ledger Transactions

General LedgerCalendar Detail

glcd_det

Account Total Detail

acd_det

Account/Sub-Account/Cost Center

Master

asc_mstrGeneral Ledger

UnpostedTransaction Detail

glt_det

Project Master

pj_mstr

Entity Master

en_mstr

General LedgerCalendar

glc_cal

Allocation AccountMaster

al_mstr

General LedgerTransaction History

gltr_hist

Entity Calendarglcd_year = glc_yearglcd_per = glc_per

Entity Periodsglcd_entity = en_entity

Period Summaryacd_entity = glcd_entityacd_year = glcd_yearacd_per = glcd_per

Project Summary

acd_project = pj_project

Account Summaryacd_acc = asc_accacd_sub = asc_sub

acd_cc = asc_cc

Transaction Projectglt_project = pj_project

Transaction Accountglt_acct = asc_accglt_sub = asc_sub

glt_cc = asc_cc

Allocation Controlglt_acct = al_code

Transaction Entityglt_entity = en_entity

After Image Postglt_ref=gltr_hist

glt_rflag=gltr_rflagglt_line=gltr_line





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Global Requisition System

RequisitionJob Master

rqj_mstr

RequisitionApprover Master

rqa_mstr

Requisition History

rqh_hist


po_mstr

Requisition ApprovalLevel Master

rql_mstr

Requisition ApprovalDetail

rqda_det

RequisitionCategory Master

rqc_mstr

RequisitionCategory Detail

rqcd_det


pod_det

Requisition/POCross-Reference

rqpo_ref

Requisition Detail

rqd_det

Requisition Master

rqm_mstrJobrqj_job = rqm_job

Job Approverrqj_job = rqa_job

Approver Levelrql_level = rqa_level

Approvalrqa_userid = rqda_userid

Approval Category

rqc_category = rqa_category

Approver Historyrqa_userid = rqh_apr_userid

Category Account Rangerqc_category = rqcd_category

Req. Line Category

rqc_category = rqd_category

Approvalrqm_nbr = rqda_nbr

Requisition Linerqm_nbr = rqd_nbr

Originating Requisitionpo_nbr = rqpo_po_nbr

PO Linepo_nbr=pod_nbr

pod_req_nbr = rqd_nbrand

pod_req_line = rqd_line

Final POrqm_nbr = rqpo_req_nbr

Req. Approval Historyrqm_nbr=rqh_nbr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


GTM Master Data

Tax EnvironmentMaster

txe_mstr

Tax EnvironmentDetail

txed_det

Tax Master

tx2_mstr

Tax Base Detail

txbd_det

Generalized CodeMaster

code_mstr

Tax Zone Master

txz_mstr

Address Master

ad_mstr

Country Master

ctry_mstr

Address List Detail

ls_mstr

Ship Fromtxe_tax_env = ad_tax_zone + company_ship_to_zone + ad_taxc

Ship Totxe_tax_env = company_ship_from_zone + ad_tax_zone + ad_taxc

Tax Environment code_fldname = "txe_tax_env"

code_value = txe_desc

Tax Class code_fldname = "taxc_taxc"

code_value = ad_taxc

Tax Zonead_tax_zone = txz_tax_zone

Tax Environment

code_fldname = "txe_tax_env" code_value = txed_tax_env

Tax Typetxed_tax_type = tx2_tax_type

Tax Basecode_fldname = "txb_base"

code_value = tx2_base


code_value = txbd_base

Tax Base

tx2_base = txbd_basetx2_tax_type = txbd_tax_type

Country Codead_country = ctry_country

Address for typels_addr = ad_addr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

GTM Transactions

Sales Order Master

so_mstr

Sales Order Detail

sod_det

Tax Base Detail

txbd_det


code_mstr

Tax Master

tx2_mstr

Tax Detail

tx2d_det


pod_det

Tax History Detail

txhd_det


qo_mstr


po_mstr

Tax Environmentcode_fldname = "txe_tax_env"

code_value = so_tax_env

Tax Environmentcode_fldname = "txe_tax_env"

code_value = po_tax_env

Tax Basecode_fldname = "txb_base" code_value = txbd_base


code_value = tx2_base Tax Environmentcode_fldname = "tax_tax_env"

code_value = qo_tax_env

Tax Code

tx2_tax_code = txhd_tax_code

Sales Order Linessod_nbr = so_nbr

Tax Codetx2_tax_code = tx2d_tax_code

Purchase Order Linespo_nbr = pod_nbr

Tax Details

tx2d_ref = pod_nbrtx2d_line = pod_linetx2d_tr_type = "21"

Tax Details

tx2d_ref = sod_nbrtx2d_line = sod_linetx2d_tr_type = "12"

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Inventory I

Site Master

si_mstr

Inventory Master

in_mstr

Item Master

pt_mstr

Physical InventoryTag Master

tag_mstr

Location Detail

ld_det

Location Master

loc_mstr

Reserved LocationsDetail

locc_det

Inventory StatusMaster

is_mstr

Inventory StatusDetail

isd_det

Site Inventoryin_site = si_site

Sitesloc_site = si_site

Location Inventory

ld_site = in_siteld_part = in_part

Locationld_site = loc_siteld_loc = loc_loc

Location Master

loc_site = locc_siteloc_loc = locc_loc

Inventory Status

ld_status = is_status


Tag tag_site = ld_site tag_loc = ld_loc

tag_part = ld_parttag_serial = ld_lot

Status Detailisd_status = is_status





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Inventory II

Sales Order Detail

sod_det

LocationAllocation Detail

lad_det

Work OrderDetail

wod_det


tr_hist

Location Detail

ld_det

Inventory Master

in_mstr


Transaction Detail

glt_det

Inventory Transactionand General Ledger

Cross-Reference

trgl_det

Sales Order Allocationslad_dataset = "sod_det"

lad_nbr = sod_nbr lad_line = string(sod_line)

lad_part = sod_part

Location Inventoryld_site = in_siteld_part = in_part

Inventory Allocations

lad_site = ld_sitelad_loc = ld_loc

lad_part = ld_partlad_lot = ld_lotlad_ref = ld_ref

Work Order Allocationslad_dataset = "wod_det"

lad_nbr = wod_nbrlad_line = wod_lot

lad_part = wod_part

Transactiontr_site = ld_sitetr_loc = ld_loc

tr_part = ld_parttr_serial = ld_lot

GL Transaction

tr_trnbr = trgl_trnbr

GL Transactionglt_ref = trgl_gl_ref

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Invoice History I

Sales Order Master

so_mstr

Sales Order Detail

sod_det

Sales OrderConfiguration Bill

Detail

sob_det

Invoice History LineCharge Detail

idhlc_hist


ar_mstr

Customer Master

cm_mstr


ih_hist

Invoice HistoryDetail

idh_hist


History

ibh_hist

Customer Sales Ordersso_cust = cm_addr

Invoicesar_bill = cm_addr

Customer Invoicesih_cust = cm_addr



Sales Orders on Invoicear_nbr = ih_inv_nbr

Invoices for Sales Orderso_nbr = ih_nbr

Sales Order Detailsod_nbr = so_nbr

Additional Line Charges Detailidh_inv_nbr=idhlc_inv_nbr

idh_line=idhlc_line

Invoice Detailidh_inv_nbr = ih_inv_nbr

Invoice Line Configurationibh_inv_nbr = idh_inv_nbr

ibh_line = idh_line

Configurationsob_nbr = sod_nbrsob_line = sod_line

SO Detail Invoicesod_nbr=idh_nbr

andsod_line=idh_line

SO Configuration Bill Invoicesob_nbr=ibh_nbrsob_line=ibh_linesob_part=ibh_part

sob_feature=ibh_feature





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Invoice History II


ih_hist

Invoice HistoryDetail

idh_hist

Invoice HistoryRelationship Master

ihr_hist

idhr_hist

Invoice HistoryRelationship Detail


Invoice History Relationshipihr_inv_nbr = ih_inv_nbr

ihr_nbr = ih_nbr

Invoice Hist Line Relationshipidhr_inv_nbr = idh_inv_nbr

idhr_nbr = idh_nbridhr_line = idh_line

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Item Routing I


ptc_det

Site Master

si_mstr

Item RoutingDetail

ptr_det

Item Planning Detail

ptp_det

Item Master

pt_mstr


ro_det

Product Structure(Bill of Material)

Master

bom_mstr


Container Itemspt_part=ptc_part

Item Planningptp_part = pt_part

Global Item Routingpt_routing | pt_part = ro_routing

Site Item Routing

ptp_routing | ptp_part = ro_routing

Site Planningptp_site = si_site

Site Item Routingptr_part = ptp_partptr_site = ptp_site

Parent Item Routing

ptr_bom_code = bom_parent

Site Item Routingptr_routing = ro_routing





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Item Routing II

Item Master

pt_mstr

Routing Detail

ro_det

Site Master

si_mstr

Cost Set Master

cs_mstr

Item Routing CostDetail

iro_det

Itempt_part=iro_part

Sitesi_site=iro_site

Routing

ro_routing=iro_routingro_op=iro_op

Cost Setcs_set=iro_cost_set

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Item Specification

Master SpecificationDetail

mpd_det

Master Specification

mp_mstr

RoutingOperation Detail

ro_det

Master SpecificationTest Results

ip_mstr

Item SpecificationDetail

ipd_det

MasterSpecification Test

History

mph_hist

Work Order Routing

wr_route

Work Order Master

wo_mstr

Item Master

pt_mstrItem Routing

ip_routing = ro_routingip_op = ro_op

Item Specification

ip_part = pt_part

Item Specification Detailipd_part = ip_part

ipd_routing = ip_routingipd_op = ip_op

Master Specificationip_nbr = mp_nbr

Master Specification Detailmpd_nbr = mp_nbr

Test Resultsmph_part = ipd_part

mph_routing = ipd_routingmph_op = ipd_op

mph_test = ipd_label

Work Ordermph_lot = wo_lot

Work Order Routingwr_lot = wo_lot

Work Order Routing Step

mph_lot = wr_lotmph_op = wr_op





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Kanban Sizing and Transactions

Kanban Card Detail

knbd_det

Kanban Control

kbc_ctrl

Location Master

loc_mstr

Kanban Master

knb_mstr

Kanban Loop Detail

knbl_det

Kanban TransactionHistory

kbtr_hist

Site Master

si_mstr

Kanban PlanningPeriod Master

kbpp_mstr

Kanban MaximumDemand Master

kbmd_mstr

Item Master

pt_mstrKanban Transaction History

knbd_part = kbtr_partknbd_supp_source = kbtr_supp_source

knbd_supp_ref = kbtr_supp_refknbd_cons_source = kbtr_cons_source

knbd_cons_ref = kbtr_cons_ref

Kanban Controlkbc_pattern = knbd_pattern

Kanban Card Detail knbd_part = knb_part

knbd_supp_source = knb_supp_source knbd_supp_ref = knb_supp_ref

knbd_cons_source = knb_cons_sourceknbd__cons_ref = knb_cons_ref

Item Masterpt_part = knb_part

Item Masterpt_part = kbmd_part

Kanban Maximum Demand Masterkbmd_cons_source = knb_cons_source

kbmd_pattern = knb_pattern kbmd_part = knb_part

Maximum Demand Masterkbmd_period = kbpp_period

Consuming Sitesi_site = kbmd_cons_source

Site Mastersi_site = knb_supp_source

orsi_site = knb_cons_source

Kanban Loop Detail knbl_part = knb_part

knbl_supp_source = knb_supp_soure knbl_supp_ref = knb_supp_ref

knbl_cons_source = knb_cons_sourceknbl_cons_ref = knb_cons_ref

Location Master loc_site = knb_supp_source

loc_loc = knb_supp_refor

loc_site = knb_cons_sourceloc_loc = knb_cons_ref

Kanban Control

kbc_pattern = knb_pattern

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


MRP I

Distributed SiteOrder Detail

ds_det

ReleaseManagement

Schedule Master

sch_mstr


mrp_det

Sales Order Detail

sod_det


Detail

sob_det

RepetitiveProduction Schedule

Master

rps_mstrDRP Demand

mrp_dataset = "ds_det"mrp_part = ds_part

mrp_nbr = ds_req_nbrmrp_line = ds_shipsite

mrp_line2 = ds_site

SO Detailmrp_dataset = "sod_det"

mrp_part = sod_partmrp_nbr = sod_nbrmrp_line = sod_line

mrp_line2 = ""

Configured Sales Order Detailmrp_dataset = "sob_det"

mrp_part = sob_partmrp_nbr = sob_nbr

mrp_line = sob_ line + featuremrp_line2 = sob_parent

Repetitive Itemmrp_dataset = "rps_mstr"

mrp_part = rps_partmrp_nbr = due_date+site

mrp_line = rps_recordmrp_line2 = ""

Release Schedulemrp_dataset = "cs sch_mstr | ss sch_mstr"

mrp_part = sod_part | pod_partmrp_nbr = sod_nbr | pod_nbrmrp_line = sod_line | pod_line

mrp_line2 = seq #





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

MRP II

Work Order Detail

wod_det

Distributed SiteRequisition Detail

dsd_det

Action MessageDetail

oa_det

Work Order Master

wo_mstr


pod_det

Requisition Detail

req_det


mrp_det

DRP Action Messagesoa_part = dsd_partoa_site = dsd_site

oa_nbr = dsd_req_nbroa_line = dsd_shipsite

Requisition Itemmrp_dataset = "req_det"

mrp_part = req_partmrp_nbr = req_nbrmrp_line = req_line

Work Order Action Messagesoa_part = wo_partoa_site = wo_siteoa_nbr = wo_nbroa_line = wo_lot

Purchasing Action Messagesoa_part = pod_partoa_site = pod_siteoa_nbr = pod_nbroa_line = pod_line

Requisition Action Messagesoa_part = req_partoa_site = req_siteoa_nbr = req_nbroa_line = req_line

DRP Supplymrp_dataset = "dsd_det"

mrp_part = dsd_partmrp_nbr = dsd_req_nbr

mrp_line = dsd_sitemrp_line2 = dsd_shipsite

WO Itemmrp_dataset = "wo_mstr"

mrp_part = wo_partmrp_nbr = wo_nbrmrp_line = wo_lot

PO Itemmrp_dataset = "pod_det"

mrp_part = pod_partmrp_nbr = pod_nbrmrp_line = pod_line

WO Detailmrp_dataset = "wod_det"

mrp_part = wod_partmrp_nbr = wod_nbrmrp_line = wod_lot

mrp_line2 = string(wod_op)

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Multicurrency I

System/AccountControl

gl_ctrl

Currency Master

cu_mstr

Monetary UnionMaster

mu_mstr

Exchange RateMaster

exr_rate

GL Base Currencycu_curr = gl_base_curr

Currencycu_curr = exr_curr1

orcu_curr = exr_curr2

Union Currencycu_curr = mu_union_curr

Member Currencycu_curr = mu_member_curr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Multicurrency II

ConsolidationCurrency

Exchange Master

exc_mstr

ConsolidatedExchange Rate

Detail

excd_det


qo_mstr

Rounding MethodMaster

rnd_mstr

Currency Master

cu_mstr

Account Master

ac_mstr

Bank Master

bk_mstr

Consolidation Accountexc_acc = ac_code

Consolidation Periodexcd_curr = exc_currexcd_acc = exc_acc

Consolidation Currencyexc_curr = cu_curr Account Currency

ac_curr = cu_curr

Bank GL Accountbk_acct = ac_code

Bank Currencybk_curr = cu_curr

Quote Currencyqo_curr = cu_curr

Rounding Methodcu_rnd_mthd = rnd_mthd

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Number Range Management

Number RangeMaster

nr_mstr

Number RangeHistory

nrh_hist

Sequence Numbersnr_seqid = nrh_seqid





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Operations Planning I

Item Site LoadMaster

its_mstr

Requirement Master

rq_mstr

Resource Master

rs_mstr

Family Item CostDetail

fpd_cost

Inventory Master

in_mstr

Item Master

pt_mstr

Site Master

si_mstr

Item Site Load Detail

itsd_det

Cost Set Master

cs_mstr

Item/Siteits_part = in_partits_site = in_site


Site Inventoryin_site = si_site

Item/Siteitsd_part = in_partitsd_site = in_site

Item/Siterq_part = in_partrq_site = in_site

Resourcerq_rsc = rs_rscrq_site = rs_site

Item/Sitefpd_part = in_partfpd_site = in_site

Cost Setfpd_sim = cs_set

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Operations Planning II

Family ProductionBacklog and Cost

Plan

fp1_plan

Family SimulationProduction andShipment Plan

fsp3_pln

Family SimulationBacklog and Cost

Plan

fsp1_plan

Family Productionand Shipment Plan

fp3_plan

Inventory Master

in_mstrFamily Production

Inventory and OrderPlan

fp2_plan

Family SimulationInventory and Order

Plan

fsp2_pln

Family Line Plan

flp_plan

Item/Sitefp1_part = in_partfp1_site = in_site


fp1_part = fsp1_part fp1_site = fsp1_sitefp1_year = fsp1_year


fp2_part = fsp2_part fp2_site = fsp2_sitefp2_year = fsp2_year

fp3_part = fsp3_partfp3_site = fsp3_site

fp3_year = fsp3_year

flp_site = fp3_siteflp_part = fp3_partflp_year = fp3_year





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Pricing

Analysis CodeExploded Detail

anx_det

Pricing History

pih_hist

Price List Master

pi_mstr

Analysis CodeSelection Detail

ans_det

Analysis CodeMaster

an_mstr

Analysis CodeLink Detail

anl_det

Price List Detail

pid_det

Analysis Code Selection Maint

ans_type = an_typeans_code = an_code

Analysis Code Exploded Detail

anx_type = an_typeanx_code = an_code

Analysis Code Link Detail

anl_type = an_typeanl_code = an_code

oranl_link_code = an_code

Price List Detail

pid_list_id =pi_list_id

Sales Order Detail

sod_det

Quote Detail

qod_det

Item Price Listspi_part_type = an_typepi_part_code = an_code

Customer Price Listspi_cs_type = an_type

pi_cs_code = an_code

Pricing History

pih_doc_type = 1pih_nbr = sod_nbrpih_line = sod_line

Pricing History

pih_doc_type = 2pih_nbr = qod_nbrpih_line = qod_line

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


PRM – Invoicing

Project RealizationProject Master

prj_mstr

Project RealizationSubproject Detail

pjd_det

Project RealizationStructure Master

pjs_mstr

Invoice ScheduleDetail

insd_det

Accounts ReceivableDetail

ard_det

Invoice ScheduleMaster

ins_mstr


ar_mstr

Sales Order Master

so_mstr

Sales Order Detail

sod_det

Service/SupportBilling Detail

sfb_det

Subprojectprj_nbr = pjd_nbr

Project Invoice Scheduleins_prj_nbr = prj_nbr

ins_sub_nbr = 0

Prepayment G/L Distribution

ard_nbr = ar_nbr

Prepaymentins_inv_nbr = ar_nbr

Invoiceins_so_nbr = so_nbr

Subproject Invoice Scheduleins_prj_nbr = pjd_nbr

ins_sub_nbr = pjd_sub_nbr

Invoice Schedule Detailsinsd_prj_nbr = ins_prj_nbr

insd_sub_nbr = ins_sub_nbrinsd_sched_nbr = ins_sched_nbr

Project Line Invoice Detailsinsd_prj_nbr = pjs_nbrinsd_pjs_line = pjs_line

Billing Detailinsd_qty_inv = sfb_qty_inv

Billing Detailpjs_line_sort = sfb_fis_sort

Project Lines pjd_nbr = pjs_nbr

pjd_sub_nbr = pjs_sub_nbr

Invoice Billing Detailssod_nbr = sfb_nbr

sod_line = sfb_so_line

Invoice Detailssod_nbr = so_nbr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

PRM – Material Orders

Service/SupportCall Master

ca_mstr

Project StructureCross-Reference

Detail

pjsx_det

Sales Order Master

so_mstr

Sales Order Detail

sod_det

PAO Linesca_nbr = pjsx_nbr

ca_category = "PRM"

MO Headerso_ca_nbr = ca_nbr

MO Detailssod_nbr = so_nbr

PAO Linesod_ca_nbr = pjsx_nbrsod_ca_line = pjsx_line

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


PRM – Project Activity Orders

Service/SupportWork Code Master

fwk_mstr


prj_mstr


pjs_mstr

Work Order Routing

wr_route

Work Order Master

wo_mstr

Project StructureCross-Reference

Detail

pjsx_det


ca_mstr

Service/SupportEngineer Master

eng_mstr

Service/SupportCall Status Master

cas_mstr

TransactionComments

cmt_det

Service/SupportInstalled Base Item

Detail

isb_mstr

Work Order Detail

wod_det

Work Codeca_int_type = fwk_ca_int_type

Engineerca_assign = eng_code

Status cas_status = ca_status

cas_file_type = "PRM"

PAO Header Comments

ca_cmtindx = cmt_indx

PRM Project

ca_prj_nbr = prj_nbrca_category = "PRM"

PAO Linesca_nbr = pjsx_nbr

ca_category = "PRM"

Project Line

pjs_nbr = pjsx_prj_nbr pjs_line = pjsx_pjs_line

Project Linesprj_nbr = pjs_nbr

Labor Usagewr_nbr = pjsx_nbr

wr_lot = pjsx_def_ws wr_op = pjsx_line

Labor Usagewr_lot = wo_lot

Item Usagewod_lot = wo_lot

PAO Line Worksheetwo_nbr = pjsx_nbr

wo_lot = pjsx_def_ws

Item Usagewod_nbr = pjsx_nbr

wod_lot = pjsx_def_ws wod_op = pjsx_line

Installed Item isb_part = wod_part

isb_serial = wod_serial isb_ref = wod_isb_ref





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

PRM – Project Header

Credit Terms Master

ct_mstr

Project Master

pj_mstr

Project RealizationProject Type Master

pjt_mstr

Salesperson Master

sp_mstr

Service/SupportPricing Master

fpc_mstr

TransactionComments

cmt_det


prj_mstr

Customer Master

cm_mstr

Address Master

ad_mstr


eu_mstr


pjd_det

Location Master

loc_mstr

Site Master

si_mstr


eng_mstr

Ship-To Address ad_ref = cm_addrad_type = "ship-to"

Credit Termsprj_cr_terms = ct_code

Sold-Toprj_cust = cm_addr

Bill-Toprj_bill_to = cm_addr

Ship-Toprj_ship_to = ad_addr

End User Addressad_ref = eu_addr

ad_type = "enduser"

GL Projectprj_nbr = pj_project

Price List

prj_pr_list = fpc_list

Salespersonsprj_slspsn[ ] = sp_addr

Project Typeprj_pjt_code = pjt_code

Header Commentsprj_cmtindx = cmt_indx


Locationloc_site = si_site

Locationprj_site = loc_siteprj_loc = loc_loc

prj_nbr = loc_project

Siteprj_site = si_site

Engineer

prj_eng_nbr = eng_code

End Userprj_eu_nbr = eu_addr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


PRM – Project Structure

Service/SupportContract Limits

Master

sal_mstr

Service CategoryMaster

fsc_mstr


fwk_mstr

TransactionComments

cmt_det

Project RealizationTransaction History

pjsh_hist


pjs_mstr


pjd_det


prj_mstr

Product Line Master

pl_mstr

Item Master

pt_mstr

Project Budgetsal_file = "prj_mstr"sal_nbr = prj_nbr

Subproject Budgetsal_file = "prj_mstr"sal_nbr = prj_nbr

sal_line = pjd_sub_nbr


Project Linespjd_nbr = pjs_nbr

pjd_sub_num = pjs_sun_num

Service Category

pjs_fsc_code = fsc_code

Product Line

pjs_prod_line = pl_prod_line

Work Codepjs_ca_int_type = fwk_ca_int_type

Project Line Commentspjs_cmtindx = cmt_indx

Transaction Historypjsh_prj_nbr = pjs_nbrpjsh_pjs_line = pjs_line

Itempjs_part = pt_part

Structure Linepjs_nbr = pjs_nb

pjs_line = pjs_line_par





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

PRM – Subproject

Credit Terms Master

ct_mstr

Salesperson Master

sp_mstr

Project RealizationProject Type Master

pjt_mstr

TransactionComments

cmt_det


prj_mstr


fwk_mstr

Project RealizationStrucure Master

pjs_mstr


eng_mstr


fpc_mstr

Product Line Master

pl_mstr

Site Master

si_mstr

Location Master

loc_mstr

Credit Termspjd_cr_terms = ct_code


pjd_det


Engineerpjd_eng_nbr = eng_code

Price Listpjd_pr_list = fpc_list

Product Linepjd_prod_line = pl_prod_line

Sitepjd_site = si_site

Salespersonspjd_slspsn[ ] = sp_addr

Project Typepjt_pjt_code = pjd_code

Subproject Commentspjd_cmtindx = cmt_indx

Work Codepjd_ca_int_type = fwk_ca_int_type

Project Linespjd_nbr = pjs_nbr

pjd_sub_nbr = pjs_sub_nbr

Locationpjd_site = loc_sitepjd_loc = loc_loc

pjd_nbr = loc_project

Locationloc_site = si_site

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Product Change Control I

Product ChangeControl Routing Slip

Detail

rsud_det


Master

rsu_mstr

EngineeringChange Master

ecm_mstr

Product ChangeControl Group

Master

pcl_mstr

Product ChangeControl Group Detail

pcld_det


Template Detail

rstd_det


Template Master

rst_mstr

Product ChangeControl Type Master

pct_mstrpct_type = ecm_type

ecm_nbr = rsu_doc_nbrpct_approval = rst_appr_code

rst_appr_code = rstd_appr_code

pcl_group = pcld_group

rsud_index = rsu_index

pcl_group = rsud_group pcl_group = rstd_group





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Product Change Control II


ecm_mstr

EngineeringChange Item Detail

ecd_det

EngineeringChange ProductStructure Detail

ecd1_det

EngineeringChange Routing

Detail

ecd2_det

Product ChangeControl Test Results

Detail

ecd4_det

EngineeringChange Text File

Detail

ecd3_det

Item SpecificationDetail

ipd_det

TransactionComments

cmt_det

Item Master

pt_mstr

Product StructureMaster

ps_mstr


ro_det

ecm_nbr = ecd_nbr

ecm_nbr = ecd1_nbr

ecm_nbr = ecd2_nbr

ecm_nbr = ecd3_nbr

ecm_nbr = ecd4_nbr

ecd4_part = ipd_partecd4_routing = ipd_routing

ecd4_op = ipd_opecd4_sequence = ipd_test

ecd3_cmtindx = cmt_indx

ecd2_routing = ro_routingecd2_op = ro_op

ecd1_par = ps_parecd1_comp = ps_comp

ecd1_ref = ps_ref

ecd_part = pt_part

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Product Line I

Location Master

loc_mstr

Site Master

si_mstr

Customer Master

cm_mstr

Product Line SalesDetail

plsd_det


code_mstr

Account DefaultMaster

acdf_mstr

Item Planning Detail

ptp_det

Item Master

pt_mstr

Sales Order Master

so_mstr

Product Line Master

pl_mstr

Product Line Detail

pld_detLocation

pld_loc = loc_loc

Sitepld_site = si_site

Site Planningptp_site = si_site

Item Planningptp_part = pt_part

Site Sales Detailsi_site = plsd_site

Customer Typecm_type = plsd_cmtype

Site Mastersi_site = acdf_key2

Code Mastercode_fldname = "vd_type"code_value = acdf_key3


Product Line Masterpl_prod_line = acdf_key1

Sales Order Channelplsd_channel = so_channel

Sales Detailpl_prod_line = plsd_prodline

Product Linepld_prodline = pl_prod_line





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Product Line II

Product LineMaster

pl_mstr

Item Master

pt_mstr

Item Tax Detail

ptt_det

Product LineTax Detail

plt_det

Address Master

ad_mstr

Tax Detailpl_prod_line = plt_prod_line


Item Taxptt_part = pt_part

Item Tax Typead_tax_type = ptt_tax_type

Product Line Tax Typead_tax_type = plt_tax_type

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Product Structure


ecm_mstr

Product Structure(Bill of Material)

Master

bom_mstr


ps_mstr

EngineeringChange Item Detail

ecd_det

Item Master

pt_mstr

Item SubstituteDetail

pts_det

Change Order Detailecd_nbr = ecm_nbr

Item Change Orderecd_part = pt_part

Parentbom_parent = pt_part

Product Structure Parentbom_parent = ps_par

Product Structure Childps_comp = pt_part

Substitute Structurepts_par = ps_par

pts_part = ps_comp

Substitute Itempts_sub_part = pt_part





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Purchasing I

Credit Terms Master

ct_mstr


po_mstr

Supplier Master

vd_mstr

Supplier Item Master

vp_mstr

Address Master

ad_mstr

PO Termspo_cr_terms = ct_ code

Vendor Termsvd_cr_terms = ct_code


Vendor Itemsvp_vend = vd_addr

Remit toad_addr = vd_remitad_type = "remit-to"

Ship Toad_addr = po_ship

Remit Toad_addr = po_bill

ad_type = "remit-to"


lacd_det

Logistics Accounting Chargeslacd_internal_ref_type = "01"

lacd_internal_ref = po_nbr

Terms of TradeMaster

tot_mstr

Terms of TradeDetail

totd_det

Logistics AccountingCharge Code Master

lc_mstr

Vendor Terms of Tradevd_tot_terms_code = tot_terms_code

PO Terms of Tradepo_tot_terms_code = tot_terms_code

Terms of Trade Detailtotd_terms_code = tot_terms_code

Logistics Chargelacd_lc_charge = lc_charge

Logistics Chargetotd_lc_charge = lc_charge

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Purchasing II

TransactionComments

cmt_det

Requisition Detail

req_det


pod_det


vp_mstr

Work Order Routing

wr_route

Item Master

pt_mstr


po_mstrHeader Commentscmt_indx = po_cmtindx

PO Linespod_nbr = po_nbrLine Comments

cmt_indx = pod_cmtindx

Vendor Itempod_part = vp_part

pod_vpart = vp_vend_part

Subcontract Operationpod_wo_lot = wr_lot

pod_op = wr_op

Requisition Commentscmt_indx = req_cmtindx

Purchase Requisitionpod_req_nbr = req_nbrpod_req_line = req_line

Itempod_part = pt_part

Vendor Item Nbrvp_part = pt_part

Requisition Itemreq_part = pt_part





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Purchasing III


abs_mstr


lacd_det


po_mstr Pending VoucherMaster

pvo_mstr


pod_det


pvod_det


tr_hist

Purchase OrderReceipt History

prh_hist

PO Lineabs_order=pod_nbrabs_line=pod_line

PO Transtr_nbr=pod_nbrtr_line=pod_line

tr_type="rct-po" | "iss-prv"Receipts

prh_nbr=pod_nbrprh_line=pod_line

Receipt Pending Voucherpvo_internal_ref_type="07"

pvo_internal_ref=prh_receiverpvo_line=prh_line

Logistics Charge PendingVoucher Details

pvod_order_type="01"pvod_order=pod_nbr

pvod_order_line=pod_line

Logistics ChargePending Voucher Detail

pvod_internal_ref_type="07"pvod_internal_ref=prh_receiver

pvod_order_line=prh_line

Pending Voucher Detailspvod_id=pvo_id

Receipt Pending Voucherspvo_order_type="01"pvo_order=pod_nbrpvo_line=pod_line

PO Linespod_nbr=po_nbr

Logistics ChargePending Vouchers

pvo_internal_ref_type="04""s" + pvo_internal_ref=abs_id

Logistics Accounting Chargeslacd_internal_ref_type="04"

"s" + lacd_internal_ref=abs_idLogistics Accounting Chargeslacd_internal_ref_type="01"

lacd_internal_ref=po_nbr

Logistics ChargePending Vouchers

pvo_order_type="01"pvo_order=po_nbr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Quality Management

Work CenterMaster

wc_mstr

Quality InspectionRouting Detail

qro_det

Quality Test BillDetail

qps_det

Quality SamplingPattern Master

qcs_mstr

Item Master

pt_mstr

Master SpecificationTest Results

ip_mstr

Work Centerqro_wkctr = wc_wkctr qro_mch = wc_mch Test Steps

qro_routing = ip_routingqro_op = ip_op Item Specification

pt_part = ip_part

Quality Test Billqps_routing = qro_routing

qps_op = qro_op Quality Order Billqps_part = pt_part

Sampling Patternqcs_part = pt_part





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Quality Orders

Master SpecificationTest History

mph_hist

Location Detail

ld_det

Site Master

si_mstr

Quality ControlOrder Master

qc_mstr

Item Master

pt_mstr

Quality ControlOrder Detail

qcd_det

Quality Order Results

mph_lot = qr_lotmph_op = qr_op

qr_test

Quality OrderTest Steps

Quality Order Routingqr_lot = qc_lot

Item Quality Order

qc_part = pt_partLot Control

ld_lot = qc_lotld_loc = qc_loc

ld_part = qc_partld_site = qc_siteld_ref = qc_ref

Quality Order Sitesi_site = qc_site

Quality Order Picklistqcd_lot = qc_lot

Quality Order Componentsqcd_part = pt_part

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Release Management

Sales Order Detail

sod_detRelease

ManagementSchedule Master

sch_mstr

ReleaseManagement

Schedule Detail

schd_det


pod_detSales Order Releases

sch_type = "1|2|3" sch_nbr = sod_nbr sch_line = sod_line

Purchase Order Releases

sch_type = "4" sch_nbr = pod_nbr sch_line = pod_line

Release Detailsschd_type = sch_typeschd_nbr = sch_nbrschd_line = sch_line






One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Repetitive Schedule

Line ChangeoverMaster

chg_mstr

Production LineDetail

lnd_det

Line Master

ln_mstr

Production LineAllocation Detail

lna_det

Work Order Master

wo_mstr

Item Master

pt_mstr

RepetitiveProduction Schedule

Master

rps_mstr

Site Master

si_mstr

Production LineSchedule Sequence

Master

seq_mstr

Item Changeoverspt_part = chg_from | chg_to

Item Line Schedulingpt_part = lnd_part

Changeover Scheduleln_site = chg_siteln_line = chg_line

Line Detaillnd_line = ln_linelnd_site = ln_site

Repetitive Itemsrps_part = pt_part

Repetitive Work Orderwo_nbr = rps_part

wo_lot = string(rps_record)wo_type = "S"

Line Allocation Detaillna_line = ln_linelna_site = ln_site

Line Sequencingln_site = seq_siteln_line = seq_line

Line Siteln_site = si_site

Site Production Schedulerps_site = si_site

Repetitive Sequencingrps_part = seq_partrps_site = seq_siterps_line = seq_line

Item Sequencingpt_part = seq_part

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Resource Plan

pt_mstr

Item Master

Itemrq_part = pt_part

Requirement Master

rq_mstr

Resource Master

rs_mstr

Product LineRequirements Master

pq_mstr

Product LineMaster

pl_mstr

ResourceRequirements

Detail

rsd_det

Site Master

si_mstr


Resource for Item

rq_rsc = rs_rscrq_site = rs_site

Resource Sitessi_site = rs_site

Resource Availabilityrsd_rsc = rs_rscrsd_site = rs_site

Resource for Product Line

pq_rsc = rs_rscpq_site = rs_site

Product Linepq_prod_line = pl_prod_line





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Routing Standards

Department Master

dpt_mstr

Warehouse LocationMaster

whl_mstr

Work CenterRouting Standards

wcr_route

Master Comments

cd_det

Standard OperationMaster

opm_mstr


ro_det

Work Center Master

wc_mstr

Shop Calendar

shop_cal

Calendar Detail

cal_det

shft_det

Shift DetailSite Master

si_mstr

Departmentdpt_dept = wc_dept

Work Centers

wk_wk_loc = wc_wk_loc

Work Center Calendar

wc_wkctr = shop_wkctrwc_mch = shop_mch

Work Center Standardswcr_wkctr = wc_wkctrwcr_mch = wc_mch

Work Centerwc_wkctr = ro_wkctr wc_mch = ro_mch

Calendar Exceptionscal_wkctr = shop_wkctr cal_mch = shop_mch

Shift Detail shft_site = shop_site

shft_wkctr = shop_wkctr shft_mch = shop_mch

Calendar Sitesi_site = shop_site

Operationro_std_op = opm_std_op

Operations Comments

cd_ref = opm_std_op

Operation Standards

wcr_part = ro_routingwcr_op = ro_op

wcr_wkctr = ro_wkctr..wcr_mch = ro_mch

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Sales Analysis

Product LineMaster

pl_mstr

Site Master

si_mstr

Item Master

pt_mstr

Customer/ItemSales History

cph_hist

Products SalesHistory

pth_hist

Salesperson SalesHistory

sph_hist

SalespersonMaster

sp_mstr

Customer SalesHistory

cmh_hist

CustomerMaster

cm_mstr

Site History

si_site = cph_site

Product Line Items

pt_prod_line = pl_prod_line

Item Historycph_part = pt_part

Item History

pt_part = pth_part

Customer Historycm_addr = cph_cust

Customer History

cm_addr = cmh_cust

Salesman Historysph_slspsn = sp_addr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Sales Orders I

Credit TermsMaster

ct_mstr

Customer Master

cm_mstr

Customer ItemMaster

cp_mstr

Address Master

ad_mstr

Salesperson Master

sp_mstr

Account ReceivableMaster

ar_mstr


ih_hist

Delivery TimeMaster

delt_mstr

Customer Terms

cm_cr_terms = ct_code

Customer Items

cp_cust = cm_addr

Ship to ad_ref = cm_addrad_type = "ship-to"

Credit Termsso_cr_terms = ct_code Sold To

so_cust = cm_addr

Bill Toso_bill = cm_addr

Sales Order Ship To

ad_addr = so_shipSales Order Master

so_mstr

Ship Todelt_ctry = ad_ctry

delt_state = ad_statedelt_city = ad_city

Sales Ordersih_inv_nbr = ar_nbr

Invoicesih_nbr = so_nbr



Sales Order Salespersons

so_slspsn[ ] = sp_addr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Sales Orders II


Detail

sob_det

Item Master

pt_mstr

Customer ItemMaster

cp_mstr

LocationAllocation Detail

lad_det

TransactionComments

cmt_det

Sales OrderMaster

so_mstr

Sales Order Detail

sod_detInventory

TransactionHistory

tr_histSO Trans

tr_nbr = sod_nbrtr_line = sod_line

tr_type = "iss-so" or "ord-so"

Sales Order Item Part sod_custpart = cp_cust_part

sod_part = cp_part


Header Commentscmt_indx = so_cmtindx

Configuration Commentscmt_indx = sob_cmtindx

Line Commentscmt_indx = sod_cmtindx

Configurationsob_nbr = sod_nbrsob_line = sod_line

Sales Order Allocationslad_dataset = "sod_det"

lad_nbr = sod_nbr lad_line = string(sod_line)

lad_part = sod_part

Itemsod_pat = pt_part

Customer Item #cp_part = pt_part

Part Allocationlad_part = pt_part

Configuration Itemsob_part = pt_part


pvo_mstr


pvod_detPending Voucher Detail

pvo_id = pvod_id

Freight Accrualpvo_order_type = "02"

pvo_order = so_nbr

Freight Accrual Detailpvod_order_type = "02"

pvod_order = sod_nbrpvod_order_line = sod_line


lacd_det

Logistics Charge Detaillacd_internal_ref_type = "02"

lacd_internal_ref = so_nbr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Sales Orders III

Sales Order Master

so_mstr

Sales OrderRelationship Master

sor_mstr

Sales OrderRelationship Detail

sodr_det

Sales Order Detail

sod_det

Sales Order Relationshipsor_nbr = so_nbr

Sales Order Detail Relationshipsodr_nbr = sod_nbrsodr_line = sod_line


or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Sales Quotations I

Salesperson Master

sp_mstr


qo_mstr

Address Master

ad_mstr

Sales OrderMaster

so_mstr

Credit TermsMaster

ct_mstr

Customer Master

cm_mstr

Customer ItemMaster

cp_mstr

Quote Salespersonsqo_slspsn[ ] = sp_addr

Quotes to Sales Ordersso_quote = qo_nbr

Quote Termsqo_cr_terms = ct_code

Quote Ship Toad_addr = qo_ship

Ship toad_ref = cm_addr

ad_type = "ship-to"Customer Terms

cm_cr_terms = ct_code

Customer Sales Ordersso_cust = cm_addr

Customercm_addr = cp_cust

Bill Toqo_bill = cm_addr

Sold Toqo_cust = cm_addr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Sales Quotations II

Sales Quote Relationshipqor_nbr = qo_nbr

Sales QuotationRelationship Master

qor_mstr

TransactionComments

cmt_det

Sales QuotationConfiguration Bill

Detail

qob_det

Item Master

pt_mstr

Customer ItemMaster

cp_mstr

Sales QuotationDetail

qod_det


qo_mstr

Sales QuotationRelationship Detail

qodr_det

Header Commentscmt_indx = qo_cmtindx

Sales Quote Detail Relationshipqodr_nbr = qod_nbrqodr_line = qod_line

Quote Detailqod_nbr = qo_nbr

Line Commentscmt_indx = qod_cmtindx

Configuration Commentcmt_indx = qob_cmtindx

Configurationqob_nbr = qod_nbrqob_line = qod_line

Configuration Itemqob_part = pt_part

Customer Item Nbrcp_part = pt_part

Itemqod_part = pt_part

Quote Cust Itemqod_custpart = cp_custpart

qod_part = cp_part

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Salesperson I

SalespersonSales History

sph_hist

Service ContractMaster

sa_mstr

Salesperson Master

sp_mstr

Address List Detail

ls_mstr

Address Master

ad_mstr

Customer Master

cm_mstr

SalespersonCommission Detail

spd_det

Salesperson Address

ls_addr = ad_addr

Customer Salespersons

cm_slspsn[ ] = sp_addr

Salesperson Addressls_addr = sp_addrls_type = "slsprsn"

Service Contract Salesperson

sa_slspsn[ ] = sp_addr

Yearly Activitysph_slspsn1 = sp_addr

Sales Commission Schedulespd_addr = sp_addrCommission Structure

spd_cust = cm_addr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Salesperson II


qo_mstr


ar_mstr

Salesperson Master

sp_mstr

Sales Order Master

so_mstr


tr_hist

ih_hist


Quotesqo_slspsn[ ] = sp_addr

Salespersonar_slspsn[ ] = sp_addr

Sales Ordersso_slspsn[ ] = sp_addr

Transaction Historytr_slspsn[ ] = sp_addr

Invoicesih_slspsn[ ] = sp_addr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Self-Billing

Customer Master

cm_mstr

Self-Bill Detail

sbid_det

Sales Order Master

so_mstr


ih_hist


idh_hist

Sales Order Detail

sod_det


abs_mstr


ar_mstr

Self-Bill Master

sbi_mstr

Shipment Detail/Invoice NumberCross Reference

six_ref

Customercm_addr = sbi_bill

Self-Bill Linesbi_bill = sbid_billsbi_nbr = sbid_nbr

Orderso_nbr = six_order

Self-Bill Linesix_trnbr = sbid_trnbr

Invoiceih_inv_nbr = six_inv_nbr

Invoice Lineidh_inv_nbr = six_inv_nbr

idh_line = six_line

Order Line

sod_line = six_linesod_nbr = six_order

Shipper

abs_id = six_ship_idabs_shipfrom = six_site

AR Checkar_bill = sbi_bill

ar_check = sbi_check





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Shipment Performance I

Sales Order Master

so_mstr

Sales Order Detail

sod_det

ReleaseManagement

Schedule Master

sch_mstrRelease

ManagementSchedule Detail

schd_det

ShipmentPerformance History

shp_hist


abs_mstr

Reason Code Master

rsn_ref

ShipmentPerformance Detail

History

shpd_hist

Time-Based/Quantity-Based

Status Code Master

sttq_mstr

Sales Order Detailso_nbr = sod_nbr

Shipper Detailsabs_id = shp_shipper

Order Detailshp_nbr = sod_nbrshp_line = sod_line

Performance History Detail

shp_tran_id = shpd_tran_id

Reason Codesrsn_code = shpd_reason

rsn_type = "ship qty"and

rsn_type = "ship time"

Schedule Releasesshp_rlse_id = sch_rlse_id

Sales Order Releasessod_nbr = sch_nbrsod_line = sch_line

Release Detailsschd_type = sch_typeschd_nbr = sch_nbrschd_line = sch_line


Status Codes sttq_code = shpd_due_statussttq_code = shpd_req_status

sttq_code = shpd_promise_statussttq_code = shpd_qty_status

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Shipment Performance II


abs_mstrSales Order

Shipment ReasonMaster

sosr_mstrShipment

Performance History

shp_hist

Reason Code Master

rsn_refSales Order

Shipment ReasonDetail

sosrd_detShipment

Performance DetailHistory

shpd_detReason

shpd_reason = sosrd_rsn_code

Reason

rsn_code = sosrd_rsn_codersn_type = sosrd_rsn_type

Order Reason Details sosr_order = sosrd_det_order

sosr_line = sosrd_det_linesosr_abs_id = sosrd_abs_id

sosr_shipfrom = sosrd_shipfrom

Shipper Details

abs_par_id = sosr_shipperabs_order = sosr_order abs_line = sosr_line

Order Details

shp_nbr = sosr_ordershp_line=sosr_line

shp_abs_id = sosr_abs_idshp_shipfrom = sosr_shipfrom





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Shipment Performance III

Address List Detail

ls_mstr

Address Master

ad_mstr

Site Master

si_mstr

Customer/Ship-ToShipment Controls

Master

scc_mstr

Item Master

pt_mstr

Address Typels_addr = ad_addr

Ship-To Addressad_addr = scc_shipto

Site

si_site = scc_shipfromor

si_site = scc_receive_site

Item

pt_part = scc_part Time-Based/Quantity-Based

Status Code Master

sttq_mstrItem

pt_part = sttq_part

Site

si_site = sttq_shipfromor

si_site = sttq_receive_site

Ship-To Addressad_addr = sttq_shipto

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Shipping I

Inventory MovementCode Master

im_mstr

Document PrintFormat Master

df_mstr

Shipping Group andInventory Movement

Code Detail

sgid_det

InventoryMovement Site

Detail

sim_det

Site Master

si_mstr

Shipment CarrierDetail

absc_det

Shipment LineItem Detail

absd_det

Number RangeMaster

nr_mstr


abs_mstr

Invt Mvmt Code of Ship Groupsgid_inv_mov = im_inv_mov

Format of Shipping Group

sgid_format = df_format

Security for Invt Mvmt Codeim_inv_mov = sim_inv_mov

Invt Mvmt Code of Shipmentim_inv_mov = abs_inv_mov

Format of Shipperabs_format = df_format

Sequence of Shippernr_seqid = abs_nr_id

Shipper Ship Fromabsd_abs_id = abs_idShipment of Carrier

absc_abs_id = abs_idSecurity for Site

sim_site = si_site

Seq for Invt Mvmt of Ship Groupnr_id = sgid_preship_nr_id

sgid_ship_nr_idsgid_master_nr_id

Pending Voucher Detailpvo_id = pvod_id

Shipper Freight Accrualpvo_internal_ref_type = "05"

pvo_internal_ref = abs_id


pvo_mstr


pvod_det





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Shipping II

Shipment CarrierDetail

absc_det

Address Master

ad_mstr

Shipping GroupAddress Detail

sgad_det

Shipping GroupCarrier Detail

sgcd_det


im_mstr

Shipping Group andInventory Movement

Code Detail

sgid_det

Shipping GroupMaster

sg_mstr

Carrier - Invt Mvmt of Shp Grp

sgcd_inv_mov = im_inv_mov

Default of Ship Group

sg_grp = sgid_grp

Shipping Group of Address

sg_grp = sgad_grp

Shipping Group of Carriersg_grp = sgcd_grp

Carrier of Shipping Group

ad_addr = sgcd_carrier

Carrier of Shipmentabsc_carrier = ad_addr

Src/Dst Addr w/i Shipping Grpsgad_addr = ad_addr

Dflt Invt Mvmt Code of Shp Grpsg_inv_mov = im_inv_mov

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


SSM – Call Activity Recording

Work Order Routing

wr_route

Work Order Master

wo_mstr

Work Order Detail

wod_det

Sales Order Detail

sod_det

Sales Order Master

so_mstr

Service/Support CallMaster

ca_mstr


eng_mstr


fwk_mstr

Service/SupportCall Item Detail

itm_det

Repair Operationswr_lot = wo_lot

Work Codeitm_ca_int_type = fwk_ca_int_type


wod_itm_line = wo_itm_line

Optional MO(Material Order)

sod_nbr = wod_sod_nbrsod_line = wod_sod_line

MO Detailsso_nbr = sod_nbr

Optional MO for Callca_nbr = so_ca_nbr

Service Call Itemsca_nbr = itm_nbr

Call Line Reportswo_nbr = itm_nbr

Engineeritm_eng_code = eng_code

MO Ordering Engineerso_eng_code = eng_code





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

SSM – Call Invoice Recording

Service/Support CallMaster

ca_mstr

Service/Support CallItem Detail

itm_det

Work Order Master

wo_mstr

Work Order Detail

wod_det

Work Order Routing

wr_route

Service/SupportBilling Detail

sfb_det

Sales Order Detail

sod_det

Sales Order Master

so_mstrCall Invoiceca_so_nbr = so_nbr

Call Invoice Detailssod_nbr = so_nbr

Invoice Line Detailsod_line = itm_line

Service Call Itemsca_nbr = itm_nbr

Call Line Reportswo_nbr = itm_nbr

Call Invoice Billing Detailssod_nbr = sfb_nbr

sod_line = sfb_so_line

Billing Detailsfb_report = wod_lot sfb_op = wod_op

Billing Detailsfb_report = wr_lot sfb_op = wr_op


wod_itm_line = wo_itm_line

Repair Operationswr_lot = wo_lot

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


SSM – Call Tracking I

Service/SupportTime Zone Master

tzo_mstr


sa_mstr

Service ContractDetail

sad_det


ca_mstr


eu_mstr

Address Master

ad_mstr

Service/Support CallType Master

fct_mstr

Service/SupportEscalation andRepair Master

es_mstr


Detail

isb_mstr

End User Time Zonead_timezone = tzo_label

End User Addresseu_addr = ad_addr

End User Service Contract

sa_enduser = eu_addr

Contract Detailssad_nbr = sa_nbr

sad_prefix = sa_prefix

Contract LIne

ca_contract = sad_nbrca_cline = sad_line

Service Callsca_eu_nbr = eu_addr

Installed Item

ca_part = isb_partca_serial = isb_serial

ca_ref = isb_ref

Escalation Codeca_es_nbr = es_nbr

Call Typeca_type = fct_type





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

SSM – Call Tracking II

Service/SupportCall Queue Master

caq_mstr


ca_mstr

Service/SupportRegion Master

reg_mstr

Service RequestMaster

srr_mstr

Service/SupportCall Status Master

cas_mstr


fwk_mstr

Call Queueca_que = caq_quecaq_file_type = "C"

Call Work Codeca_int_type = fwk_ca_int_type

Call Statuscas_file_type = "C"

ca_status = cas_status

Call Areaca_area = reg_code

Service Requestca_sr = srr_nbr

ca_nbr = srr_ca_nbr

Service Request Statuscas_file_type = "S"

srr_status = cas_status

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


SSM – Call Tracking III

Service/Support CallItem Detail

itm_det


ca_mstr

Service/SupportEngineer Tracking

Master

egt_mstr


eng_mstr

Service/SupportEngineer

Problem/Skills Detail

egs_det


Detail

isb_mstr

Service/SupportCall Fault Code

Detail

ccd_mstr

Service Call Itemsitm_nbr = ca_nbritm_prefix = "CA"

Call Line Fault Codesccd_ca_nbr = itm_nbrccd_itm_line = itm_line

Installed Itemitm_part = isb_part

itm_ref = isb_refitm_serial = isb_serial

Call Skillca_problem = egs_skill

Service Callsegt_ca_nbr = ca_nbr

Engineer Trackingegt_eng_code = eng_code

Call Engineerca_assign = eng_code

Engineer Skillsegs_eng_code = eng_code





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

SSM – Call Tracking IV

Service/SupportPaging History

pgh_hist


ca_mstr


rma_mstr

Service/SupportCall History

cah_hist

Service/SupportCall History Master

chm_mstr

Paging Historypgh_ca_nbr = ca_nbr

Call RMAca_rma_nbr = rma_nbr

Call Historycah_nbr = ca_nbr

Closed Call Historychm_nbr = cah_nbr

Closed Callca_nbr=chm_nbr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


SSM – Coverage Limits I


sad_det


sa_mstr

Service AgreementTerms and

Conditions Master

sv_mstr


Master

sal_mstr


Conditions Master

sv_mstr


sad_det


sa_mstr

Service Quote Line Limitssal_file = "sa_mstr"

sal_prefix = "Q"sal_nbr = sad_nbrsal_line = sad_line

Contract Header Limitssal_file = "sa_mstr"

sal_prefix = "S"sal_nbr = sa_nbr

sal_line = 0

Service Quote Header Limits

sal_file = "sa_mstr"sal_prefix = "Q"

sal_nbr = sa_nbrsal_line = 0

Contract Line Limits

sal_file = "sa_mstr"sal_prefix = "S"

sal_nbr = sad_nbrsal_line = sad_line

Warranty Type Limitssal_file = "sv_mstr"

sal_prefix = "W"sal_nbr = sv_code

sal_line = 0

Contract Type Limitssal_file = "sv_mstr"

sal_prefix = "S"sal_nbr = sv_code

sal_line = 0





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

SSM – Coverage Limits IIContracts


sad_det


sa_mstr


sad_det


sad_det


sad_det


sa_mstr


sad_det


sad_det


Master

sal_mstr


Conditions Master

sv_mstrService Agreement

Terms andConditions Master

sv_mstr

End User Limitssal_file = "sa_mstr"

sal_prefix = "S"sal_nbr = sad_nbrsal_line = sad_line

End User Limitssal_file = "sa_mstr"


Contract Limitssal_file = "sa_mstr"

sal_prefix = "Q"sal_nbr = sa_nbr

sal_line = 0

Contract Limitssal_file = "sa_mstr"

sal_prefix = "S"sal_nbr = sa_nbr

sal_line = 0

Contract Type Limitssal_file = "sv_mstr"

sal_prefix = "S"sal_nbr = sv_code

sal_line = 0

Warranty Type Limitssal_file = sv_mstrsal_prefix = "W"

sal_nbr = sv_codesal_line = 0

Detail Limitssal_file = "sa_mstr"


Item Limitssal_file = "sa_mstr"


Item Limits

sal_file = "sa_mstr"sal_prefix = "S"

sal_nbr = sad_nbrsal_line = sad_line

Detail Limitssal_file = "sa_mstr"

sal_prefix = "S"sal_nbr = sad_nbrsal_line = sad_line

Contract Quotes

Service Types

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


SSM – Engineers I

Service/SupportEngineer Status

Master

ess_mstr

Service/SupportEngineer Schedule

Master

esh_mstr

Service/SupportEngineer Schedule

Detail

egd_det


eng_mstr

Service/SupportHoliday Master

fsh_mstr


reg_mstr

Service/SupportOn Call Master

ocm_mstr

Statusegd_status = ess_status

Engineer Scheduleegd_eng_code = eng_code

Schedule Defaultegd_esh_schedule = esh_schedule

Statusesh_status = ess_status

On Call Schedule

ocm_schedule = esh_schedule

Engineer On Call

ocm_eng_code = eng_code

Regional Holidays

fsh_code_field = "eng_area"fsh_code = reg_code

Engineer Areaeng_area = reg_code

Regional On Callocm_area = reg_code

Engineer Holidaysfsh_code_field = "eng_code"

fsh_code = eng_code





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

SSM – Engineers II

Employee Master

emp_mstr

Address Master

ad_mstr

Service/SupportTime Zone Master

tzo_mstrService/Support

Engineer TrackingMaster

egt_mstrService/Support

Engineer Problem/Skills Detail

egs_det

Site Master

si_mstr


eng_mstr

Employee IDeng_addr = emp_addr

Engineer Sitesi_site = eng_site

orsi_site = eng_site_rtn

Engineer Mailing Address

eng_address = ad_addr

Engineer Time Zonead_timezone = tzo_label

Engineer Skillsegs_eng_code = eng_code

Engineer Trackingegt_eng_code = eng_code

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


SSM – Installed Base

Address Master

ad_mstr


eng_mstr


Master

isb_mstr

Customer Master

cm_mstr


eu_mstr

Item Master

pt_mstr

Service/SupportInstalled

Configuration Detail

ib_det

Service/SupportInstalled Base

Structure

iss_mstr


reg_mstr

Service/Support EndUser Detail

eud_det

End User Addressad_addr = eu_addr

Customer End Userseu_cm_nbr = cm_addr

End User Detaileu_addr = eud_addr

Region

eu_svc_area = reg_code

Assigned Engineer

eu_eng_code = eng_codeor

eu_eng_sec = eng_code

Item Detailisb_eu_nbr = eu_addr

Componentsiss_par = isb_part

Parent Itemsib_sys_part = isb_part

ib_sys_serial = isb_serialib_sys_ref = isb_ref

Componentsib_comp = iss_comp

ib_comp_ser = iss_comp_serib_comp_ref = iss_comp_ref

Parent Itemsisb_part = pt_part

Component Itemsiss_comp = pt_part

Structureiss_eu_nbr = eu_addr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

SSM – RMA I

Address Master

ad_mstr

Site Master

si_mstr

Serivce AgreementTerms and

Conditions Master

sv_mstr

Return MaterialAuthorization Detail

rmd_det

Sales Order Detail

sod_det

Sales Order Master

so_mstr


sa_mstr


ca_mstr


eu_mstr


rma_mstr

RMA Line Itemsrmd_nbr = sod_nbrrmd_line = sod_line

Terms & Conditions

rmd_sv_code = sv_code

Terms & Conditionsrma_ctype = sv_code

RMA Detailrmd_nbr = rma_nbr

rmd_prefix = rma_prefix

RMA Sales Orderso_nbr = rma_nbr

Contract RMA

rma_contract = sa_nbr

RMA Site

rma_site_iss = si_siteor

rma_site_rec = si_site

Call RMArma_ca_nbr = ca_nbr

End User RMAsrma_ship = eu_addr

Bill Torma_bill_to = ad_addr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


SSM – RMA II

Customer Master

cm_mstr


rma_mstr

Supplier Master

vd_mstr

Sales Order Master

so_mstr

Price List Master

pc_mstr

Location Master

loc_mstr

RMA Supplierrma_cust_ven = vd_addr

RMA Customerrma_cust_ven = cm_addr

RMA Locationsrma_loc_iss = loc_loc

orrma_loc_rec = loc_loc

RMA Sales Orderrma_nbr = so_nbr

RMA Credit Price Listrma_pr_list = pc_list

orrma_crprlist = pc_list





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

SSM – Service Contracts I

Service ContractDefered/AccruedRevenue Detail

defr_det

Deferred Detaildefr_nbr = sad_nbr

defr_prefix = sad_prefixdefr_line = sad_line

Service ContractSerial Number

Master

sar_mstr

Item Serial Numberssar_nbr = sad_nbr

sar_prefix = sad_prefixsar_line = sad_line


Master

isb_mstrContract Item

sad_for = isb_partsad_eu_nbr = isb_eu_nbr


sad_det

Address master

ad_mstr


eu_mstr

End User Addresseu_addr = ad_addr

End User ServiceContract

sad_eu_nbr = eu_addr


sa_mstrBill To

sa_bill_to = ad_addrService Contract

PreventiveMaintenance Detail

sap_detContract PM Schedule

sap_nbr = sa_nbrsap_prefix = sa_prefix

sap_line = 0

Contract Detailssad_nbr = sa_nbr

sad_prefix = sa_prefixContract Line PM Schedule

sap_nbr = sad_nbrsap_prefix = sad_prefix

sap_line = sad_line

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


SSM – Service Contracts II

Service ContractAdditional Charge

Master

sca_mstr

Site Master

si_mstr


fpc_mstr


sa_mstr

Service/SupportBilling Cycle Master

sbc_mstr

Salesperson Master

sp_mstr


Conditions Master

sv_mstrAdditional Options

sca_service = sv_code

Terms & Conditionssa_type = sv_type

sa_sv_code= sv_code

Contract Sitesi_site = sa_site

Contract Price Listsa_prlist = fpc_list

Salespersonsa_slspsn[ ] = sp_addr

Billing Cyclesbc_code = sa_cycle





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

SSM – Service Contracts III


sad_det


sa_mstr

Customer Master

cm_mstr

Address Master

ad_mstr


eu_mstr

Bill-To Customersa_bill_to = cm_addr

(sa_bill_enduser = no)

Customersa_cust = cm_addr


Bill-To Addresssa_bill_to = ad_addr


Customer Addresssa_cust = ad_addr


End User Bill-to Customersad_bill_to = cm_addr(sa_bill_enduser = yes)

End User Customersad_cust = cm_addr

(sa_bill_enduser = yes)

End Usersad_eu_nbr = eu_addr

End User Customer Addresssad_cust = ad_addr


End User Bill-To Addresssad_bill_to = ad_addr


End Userssad_nbr = sa_nbr

sad_prefix = sa_prefix

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Supplier Consignment I


po_mstr

Purchase OrderReceipt History

prh_hist


pod_det

Supplier ConsignmentReceipt Inventory

Master

cnsix_mstr

Purchase Orderpo_nbr = cnsix_po_nbr

Receipt

cnsix_receiver = prh_receiver and

cnsix_line = prh_line

Purchase Order LInepod_line = cnsix_pod_linepod_nbr = cnsix_po_order


tr_hist

Receipt Transactioncnsix_trnbr = tr_trnbr

SupplierConsignment

Supplier/Item Master

cnss_mstr

Address Master

ad_mstr

Item Master

pt_mstrSupplier

cnss_supplier = ad_addr

Items

cnss_part = pt_part

Address List Detail

ls_mstr

Address Typead_addr = ls_addr

and(ls_type = "supplier" or

ls_type = "vendor")





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Supplier Consignment II


tr_hist

Supplier ConsignmentReceipt Inventory

Master

cnsix_mstr

Supplier ConsignmentReceipt Usage Master

cnsu_mstr

Supplier ConsignmentReceipt Usage Detail

cnsud_det

Used Receiptscnsu_pkey = cnsud_cnsu_pkey

Used Receipts

cnsix_pkey = cnsud_cnsix_pkey


po_mstr


pod_det

Purchase Orderpo_nbr = cnsu_po_nbr

Purchase Order LInepod_line = cnsu_pod_linepod_nbr = cnsu_po_order

Usage Transaction

cnsu_trnbr = tr_trnbr

Item Master

pt_mstr

Partcnsu_part = pt_part


pvo_mstr

Pending Voucherpvo_internal_ref_type = "07" and................. pvo_internal_ref = cnsud_receiver and

pvo_line = cnsud_line andpvo_lc_charge = " " and.........

pvo_external_ref = cnsud_batch......

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Supplier Performance I

SupplierPerformance

Control

vef_ctrl

SupplierPerformance Event

Master

vee_mstr

Supplier PerformanceWeighting Factor

Master

vew_mstr

SupplierPerformance Detail

vepd_det

SupplierPerformance

Category Master

vec_mstr

SupplierPerformance

Category Detail

vecd_det

SupplierPerformance

Master

vep_mstr

SupplierPerformance

Registration Master

ver_mstr

SupplierPerformance

Registration Detail

verd_detSystem Category

vef_asn_data = vec_category orvef_po_receipts = vec_category orvef_do_receipts = vec_category orvef_rs_receipts = vec_category.....

Category Exception

vec_category = verd_category

Category Parts-Per Rangevec_category = vecd_category

Vendor Category ver_vendor = verd_vendor

ver_vendor_source = verd_vendor_source

System Eventvef_early_receipt = vee_event or vef_late_receipt = vee_event or

vef_over_shipment = vee_event or..vef_under_shipment = vee_event or....

vef_missed_shipment = vee_event or...... vef_dup_asn = vee_event or

vef_late_asn = vee_event

Performance Weight Factorvew_weight_code = vepd_weight_code

Performance Categoryvec_category = vepd_category

Performance Event

vee_event = vepd_event

Performance Detail

vep_vendor = vepd_vendorvep_vendor_source = vepd_vendor_source. vep_tran_date = vepd_vep_tran_date

vep_tran_id = vepd_vep_tran_id

Vendor Performancever_vendor = vep_vendor

ver_vendor_source = vep_vendor_source





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Supplier Performance II

SupplierPerformance

Summary Master

ves_mstrSupplier

PerformanceSummary Detail

vesd_detPerformance Summary

ves_vendor = vesd_vendorves_vendor = vesd_vendor

ves_vendor_source = vesd_vendor_source. ves_from_date = vesd_ves_from_date

ves_to_date = vesd_ves_to_date ves_part = vesd_part

ves_rec_type = vesd_rec_typeves_type = vesd_type

ves_sub_type = vesd_sub_type

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Supplier Shipping Schedules

QAD Work Table

qad_wkfl

ShippingDelivery Time

Master

sdt_mstr

ShippingDelivery Time

Detail

sdtd_det


po_mstr


pod_det

Vendor Delivery Timesdt_code = qad_charfld[2]

Ship Delivery Timesdt_code = sdtd_code

PO Line Delivery Timesdt_code = pod__qad07

PO Linespo_nbr = pod_nbr





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Vendors (Suppliers)

Item Master

pt_mstr


vp_mstr

Credit Terms Master

ct_mstr

Credit Terms Detail

ctd_det

Master Comments

cd_det


ap_mstr

Supplier Master

vd_mstr


po_mstr


rma_mstr

Address List Detail

ls_mstr

Address Master

ad_mstr

Vendor Item Nbrvp_part = pt_part


Vendor

vp_vend = vd_addr

Vendor Terms

vd_cr_terms = ct_code

Vendor RMAs

rma_cust_ven = vd_addr

Vendor Addressls_addr = vd_addrls_type = "supplier"

Time Period Termsctd_code = ct_code

Vendor Commentscd_ref = vd_addr

Vouchers | Checksap_vend = vd_addr

Remit-to Addressesad_addr = vd_remitad_type = "remit-to" Address for type

ls_addr = ad_addr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


WIP Lot Trace I

WIP Lot InventoryDetail

wld_det

Work OrderRouting

wr_route

WIP Lot Master

wl_mstr

OperationTransaction History

op_hist

WIP Lot TraceMaster

wlt_mstr

Item Master

pt_mstr

WLT Item Trace Datawlt_part = pt_part

Op Hist Trace Datawlt_tmbr = op_tmbr

WLT WO WIP Lot Master Data wl_prodby_id = wr_lotwl_prodby_op = wr_op

WO WIP Lot Inventry Detail Data wld_alloc_id = wr_lot wld_alloc_op = wr_op wld_prodby_id = wr_lotwld_prodby_op = wr_op

WLT WO Routing Trace Data wlt_prodby_id = wr_lotwlt_prodby_op = wr_op





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

WIP Lot Trace II

WIP Lot TraceRouting Control

Master

wlrm_mstr

WIP Lot TraceRouting Control

Detail

wlrd_det

RoutingOperation Detail

ro_det


ps_mstr

WIP Lot Trace BOMControl Detail

wlbd_det

WIP Lot Trace BOMControl Master

wlbm_mstr

Routing Registration Detailwlrm_routing = wlrd_routing

wlrm_start = wlrd_start

BOM Registration Detail Datawlbm_bom_code = wlbd_bom_code

wlbm_start = wlbd_start

Operation Detail Datawlrd_routing = ro_routing

wlrd_start = ro_start.wlrd_op = ro_op

Component Detail Datawlbd_bom_code = ps_par...........

wlbd_start = ps_start wlbd_comp = ps_comp

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Work Orders

Site Master

si_site

Work Order Master

wo_mstr

Work Order Routing

wr_route

OperationTransaction History

op_hist

Employee Master

emp_mstr


tr_hist

Work Order Detail

wod_det

Item Master

pt_mstr

Location AllocationDetail

lad_det


Transaction Detail

glt_det

Shop FloorOperation General

Ledger Detail

opgl_det

Site Work Orderswo_site = si_site

Item Work Orderwo_part = pt_part

Component Itemswod_part = pt_part

Work Order Allocations

lad_dataset = "wod_det"lad_nbr = wod_lot

lad_line = string (wod_op)lad_part = wod_part

WO Pick Listwod_lot = wo_lot

WO Routingwr_lot = wo_lot

Work Order Receiptstr_nbr = wo_nbr

tr_part = wo_parttr_lot = wo_lot

tr_type = "rjct-wo" or "rct-wo"

Component Issuestr_nbr = wod_nbrtr_part = wod_part

tr_lot = wod_lottr_type = "iss-wo"...

Operation Historyop_wo_nbr = wr_nbrop_wo_lot = wr_lotop_wo_op = wr_op

Operation Employeeop_emp = emp_addr

GL Transactionsopgl_trnbr = op_trnbr

GL Transactionsopgl_gl_ref = glt_ref





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One

Chapter 3

Table/DiagramCross-Reference

This chapter provides a cross-reference of MFG/PRO tables and the diagrams in which they appear.

MFG/PRO Cross-Reference 130


MFG/PRO Cross-ReferenceTable 3.1 lists MFG/PRO tables in alphabetical order and indicates the diagrams where the tables appear.

Table 3.1MFG/PRO Database Table Cross-Reference

Table Table Description Diagram

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 Purchasing III

abs_mstr ASN/BOL/Shipper Master Self-Billing

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

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

absr_det Shipment Requirement Detail Customer Scheduled Orders

abss_det Shipment Sequence Detail Customer Sequenced Schedules

ac_mstr Account Master General Ledger Master II

ac_mstr Account Master Multicurrency II

acd_det Account Total Detail General Ledger Transactions

acdf_mstr Account Default Master Product Line I

act_mstr Alternate Container Master Container and Line Charges II

ad_mstr Address Master Addresses

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

Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 1 of 31)


ad_mstr Address Master GTM Master Data

ad_mstr Address Master PRM – Project Header

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 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

al_mstr Allocation Account Master General Ledger Master I

al_mstr Allocation Account Master General Ledger Transactions

ald_det Allocation Account Detail General Ledger Master I

an_mstr Analysis Code Master Pricing

anl_det Analysis Code Link Detail Pricing

ans_det Analysis Code Selection Detail Pricing

anx_det Analysis Code Exploded Detail Pricing

ap_mstr Accounts Payable Master Accounts Payable I

ap_mstr Accounts Payable Master Accounts Payable II

ap_mstr Accounts Payable Master Cash Management

ap_mstr Accounts Payable Master General Ledger Daybooks

ap_mstr Accounts Payable Master Vendors (Suppliers)

ar_mstr Accounts Receivable Master Accounts Receivable I

ar_mstr Accounts Receivable Master Accounts Receivable II






ar_mstr Accounts Receivable Master Cash Management

ar_mstr Accounts Receivable Master Customers III

ar_mstr Accounts Receivable Master General Ledger Daybooks

ar_mstr Accounts Receivable Master Invoice History I

ar_mstr Accounts Receivable Master PRM – Invoicing

ar_mstr Accounts Receivable Master Sales Orders I

ar_mstr Accounts Receivable Master Salesperson II

ar_mstr Accounts Receivable Master Self-Billing

ard_det Accounts Receivable Detail Accounts Receivable II

ard_det Accounts Receivable Detail Accounts Receivable II

ard_det Accounts Receivable Detail PRM – Invoicing

asc_mstr Account/Sub-Account/Cost Center Master

General Ledger Master I


General Ledger Master II



atp_det Available to Promise Detail Forecasting/Planning

ba_mstr Batch Master Accounts Payable II

ba_mstr Batch Master Accounts Receivable I

ba_mstr Batch Master Cash Management

bg_mstr Budget Master General Ledger Master I

bgd_det Budget Detail General Ledger Master I

bk_mstr Bank Master Accounts Payable II

bk_mstr Bank Master Addresses

bk_mstr Bank Master Cash Management

bk_mstr Bank Master Multicurrency II

bom_mstr Product Structure (Bill of Material) Master

Item Routing I

bom_mstr Product Structure (Bill of Material) Master

Product Structure

btb_det Enterprise Material Transfer Primary Business Unit Detail

EMT – Secondary Business Unit




ca_mstr Service/Support Call Master PRM – Material Orders

ca_mstr Service/Support Call Master PRM – Project Activity Orders

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

caq_mstr Service/Support Call Queue Master SSM – Call Tracking II

cas_mstr Service/Support Call Status Master PRM – Project Activity Orders

cas_mstr Service/Support Call Status Master SSM – Call Tracking II

cb_mstr Cash Book Master Cash Management

cc_mstr Cost Center Master General Ledger Master II

ccd_mstr Service/Support Call Fault Code Master


ccls_mstr Container/Line Charge Ship-From/Ship-To Control Master

Container and Line Charges I

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




chm_mstr Service/Support Call History Master SSM – Call Tracking IV

ck_mstr Accounts Payable Check Master Accounts Payable II

ck_mstr Accounts Payable Check Master Cash Management

ckd_det Accounts Payable Check Detail Accounts Payable I

ckd_det Accounts Payable Check Detail Accounts Payable II

cksd_det Check Status Detail Accounts Payable II

cksd_det Check Status Detail Cash Management

cm_mstr Customer Master Accounts Receivable I

cm_mstr Customer Master Addresses

cm_mstr Customer Master Customer Sequenced Schedules

cm_mstr Customer Master Customers I

cm_mstr Customer Master Customers II

cm_mstr Customer Master Customers II

cm_mstr Customer Master Customers III

cm_mstr Customer Master Customers IV

cm_mstr Customer Master Customers V

cm_mstr Customer Master Invoice History I

cm_mstr Customer Master PRM – Project Header

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 Self-Billing

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 Master

EMT – Primary Business Unit

cmh_hist Customer Sales History Customers II

cmh_hist Customer Sales History Sales Analysis

cmt_det Transaction Comments Accounts Receivable II




cmt_det Transaction Comments PRM – Project Activity Orders

cmt_det Transaction Comments PRM – Project Header

cmt_det Transaction Comments PRM – Project Structure

cmt_det Transaction Comments PRM – Subproject

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 Master


cncix_mstr Consigned Shipment Inventory Cross-Reference Master


cncs_mstr Customer Consignment Ship-To/Item Master


cncu_mstr Customer Consignment Shipment Usage Master


cncud_det Customer Consignment Shipment Usage Detail


cns_ctrl Supplier Consignment Control Supplier Consignment I

cnsix_mstr Supplier Consignment Receipt Inventory Master


cnsix_mstr Supplier Consignment Receipt Inventory Master


cnss_mstr Supplier Consignment Supplier/Item Master


cnsu_mstr Supplier Consignment Receipt Usage Master


cnsud_det Supplier Consignment Receipt Usage Detail


code_mstr Generalized Code Master GTM Master Data

code_mstr Generalized Code Master GTM Transactions

code_mstr Generalized Code Master Product Line I

cost_cal Cost Set Calendar Cost Management 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

cr_mstr Code Range Master General Ledger Master II

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

csbd_det Customer/Supplier Bank Detail Accounts Payable II

ct_mstr Credit Terms Master Customers II

ct_mstr Credit Terms Master PRM – Project Header

ct_mstr Credit Terms Master PRM – Subproject

ct_mstr Credit Terms Master Purchasing I

ct_mstr Credit Terms Master Sales Orders I

ct_mstr Credit Terms Master Sales Quotations I

ct_mstr Credit Terms Master Vendors (Suppliers)

ctd_det Credit Terms Detail Customers II

ctd_det Credit Terms Detail Vendors (Suppliers)

ctry_mstr Country Master GTM Master Data

cu_mstr Currency Master Customers V

cu_mstr Currency Master Freight Charges II

cu_mstr Currency Master Multicurrency I

cu_mstr Currency Master Multicurrency II

defr_det Service Contract Deferred/ Accrued Revenue Detail


delt_mstr Delivery Time Master Sales Orders I

df_mstr Document Print Format Master Shipping I

dpt_mstr Department Master Routing Standards

ds_det Distributed Site Order Detail DRP I

ds_det Distributed Site Order Detail MRP I




dsd_det Distributed Site Requisition Detail DRP I

dsd_det Distributed Site Requisition Detail MRP II

dsr_mstr Distributed Site Requisition Master DRP I

dsr_mstr Distributed Site Requisition Master DRP II

dss_mstr Distributed Site Order Master DRP I

dy_mstr General Ledger Daybook Master General Ledger Daybooks

dyd_mstr General Ledger Default Daybook Master


ecd_det Engineering Change Item Detail Product Change Control II

ecd_det Engineering Change Item Detail Product Structure

ecd1_det Engineering Change Product Structure Detail


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


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

egd_det Service/Support Engineer Schedule Detail

SSM – Engineers I

egs_det Service/Support Engineer Problem/Skills Detail


egs_det Service/Support Engineer Problem/Skills Detail


egt_mstr Service/Support Engineer Tracking Master


egt_mstr Service/Support Engineer Tracking Master


emp_mstr Employee Master SSM – Engineers II

emp_mstr Employee Master Work Orders

en_mstr Entity Master General Ledger Master I

en_mstr Entity Master General Ledger Transactions

eng_mstr Service/Support Engineer Master PRM – Project Activity Orders




eng_mstr Service/Support Engineer Master PRM – Project Header

eng_mstr Service/Support Engineer Master PRM – Subproject

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

es_mstr Service/Support Escalation and Repair Master


esh_mstr Service/Support Engineer Schedule Master

SSM – Engineers I

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 PRM – Project Header

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 SSM – Installed Base

exc_mstr Consolidation Currency Exchange Master

Multicurrency II

excd_det Consolidation Exchange Rate Detail Multicurrency II

exr_rate Exchange Rate Master Multicurrency I

fa_mstr Fixed Asset Master Fixed Assets II

fa_mstr Fixed Asset Master Fixed Assets III

faadj_mstr Fixed Asset Adjustment Master Fixed Assets III

fab_det Fixed Asset Book Detail Fixed Assets I

fab_det Fixed Asset Book Detail Fixed Assets III

faba_det Fixed Asset Account Detail Fixed Assets III

fabch_mstr Fixed Asset Batch Master Fixed Assets II




fabchd_det Fixed Asset Batch Detail Fixed Assets II

fabd_det Fixed Asset Book Depreciation Detail Fixed Assets III

fabk_mstr Fixed Asset Book Master Fixed Assets I

facd_det Fixed Asset Class Account Detail Fixed Assets II

facl_cal Fixed Asset Calendar Master Fixed Assets I

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

fm_mstr Format Position Master General Ledger Master I

fp1_plan Family Production Backlog and Cost Plan


fp2_plan Family Production Inventory and Order Plan





fp3_plan Family Production and Shipment Plan Operations Planning II

fpc_mstr Service/Support Pricing Master PRM – Project Header

fpc_mstr Service/Support Pricing Master PRM – Subproject

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

fsc_mstr Service Category Master PRM – Project Structure

fsh_mstr Service/Support Holiday Master SSM – Engineers I

fsp1_plan Family Simulation Backlog and Cost Plan


fsp2_pln Family Simulation Inventory and Order Plan


fsp3_pln Family Simulation Production and Shipment Plan


ft_mstr Freight Terms Master Customers V

ft_mstr Freight Terms Master Freight Charges I

fwk_mstr Service/Support Work Code Master PRM – Project Activity Orders

fwk_mstr Service/Support Work Code Master PRM – Project Structure

fwk_mstr Service/Support Work Code Master PRM – Subproject

fwk_mstr Service/Support Work Code Master SSM – Call Activity Recording

fwk_mstr Service/Support Work Code Master SSM – Call Tracking II

gl_ctrl System/Account Control Multicurrency I

glc_cal General Ledger Calendar General Ledger Transactions

glcd_det General Ledger Calendar Detail General Ledger Transactions

glt_det General Ledger Unposted Transaction Detail








Inventory II


Work Orders

gltr_hist General Ledger Transaction History General Ledger Transactions

ib_det Service/Support Installed Configuration Detail


ibh_hist Sales Order Configuration Bill History

Invoice History I

idh_hist Invoice History Detail Customer Consignment II

idh_hist Invoice History Detail Invoice History I

idh_hist Invoice History Detail Invoice History II

idh_hist Invoice History Detail Self-Billing

idhlc_hist Invoice History Line Charge Detail Invoice History I

idhr_hist Invoice History Relationship Detail Invoice History II

ih_hist Invoice History Master Accounts Receivable I

ih_hist Invoice History Master Customer Consignment II

ih_hist Invoice History Master Customers III

ih_hist Invoice History Master Invoice History I

ih_hist Invoice History Master Invoice History II

ih_hist Invoice History Master Sales Orders I

ih_hist Invoice History Master Salesperson II

ih_hist Invoice History Master Self-Billing

ihr_hist Invoice History Relationship Master Invoice History II

im_mstr Inventory Movement Code Master Shipping I

im_mstr Inventory Movement Code Master Shipping II

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 Inventory I

in_mstr Inventory Master Inventory II




in_mstr Inventory Master Operations Planning I

in_mstr Inventory Master Operations Planning II

ins_mstr Invoice Schedule Master PRM – Invoicing

insd_det Invoice Schedule Detail PRM – Invoicing

ip_mstr Master Specification Test Results Item Specification

ip_mstr Master Specification Test Results Quality Management

ipd_det Item Specification Detail Item Specification

ipd_det Item Specification Detail Product Change Control II

iro_det Item Routing Cost Detail Item Routing II

is_mstr Inventory Status Master Inventory I

isb_mstr Service/Support Installed Base Item Master










isd_det Inventory Status Detail Inventory I

iss_mstr Service/Support Installed Base Structure


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

its_mstr Item Site Load Master Operations Planning I

itsd_det Item Site Load Detail Operations Planning I

kbc_ctrl Kanban Control Kanban Sizing and Transactions

kbmd_mstr Kanban Maximum Demand Master Kanban Sizing and Transactions

kbpp_mstr Kanban Planning Period Master Kanban Sizing and Transactions

kbtr_hist Kanban Transaction History Kanban Sizing and Transactions

knb_mstr Kanban Master Kanban Sizing and Transactions

knbd_det Kanban Card Detail Kanban Sizing and Transactions




knbl_det Kanban Loop Detail Kanban Sizing and Transactions

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

lc_mstr Logistics Accounting Charge Code Master

Purchasing I

lad_det Location Allocation Detail Work Orders

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

ln_mstr Line Master Flow Scheduling

ln_mstr Line Master Repetitive Schedule

lna_det Production Line Allocation Detail Repetitive Schedule

lnd_det Production Line Detail Repetitive Schedule

lnf_det Flow Production Line Item Detail Flow Scheduling

loc_mstr Location Master Addresses

loc_mstr Location Master Inventory I

loc_mstr Location Master Kanban Sizing and Transactions

loc_mstr Location Master PRM – Project Header

loc_mstr Location Master PRM – Subproject

loc_mstr Location Master Product Line I

loc_mstr Location Master SSM – RMA II

locc_det Reserved Locations Detail Addresses

locc_det Reserved Locations Detail Inventory I

ls_mstr Address List Detail Addresses

ls_mstr Address List Detail Customer Consignment I

ls_mstr Address List Detail Customers IV

ls_mstr Address List Detail GTM Master Data




ls_mstr Address List Detail Salesperson I

ls_mstr Address List Detail Shipment Performance III

ls_mstr Address List Detail Supplier Consignment I

ls_mstr Address List Detail Vendors (Suppliers)

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 I


MRP II

msg_mstr Message Master Configured Messages

mu_mstr Monetary Union Master Multicurrency I

nr_mstr Number Range Master Number Range Management

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 WIP Lot Trace I

op_hist Operation Transaction History Work Orders

opgl_det Shop Floor Operation General Ledger Detail

Work Orders

opm_mstr Standard Operation Master Routing Standards

pc_mstr Price List Master Customers I

pc_mstr Price List Master SSM – RMA II

pcl_mstr Product Change Control Group Master


pcld_det Product Change Control Group Detail Product Change Control I

pct_mstr Product Change Control Type Master Product Change Control I

pfc_det Production Forecast Detail 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 General Ledger Master I

pj_mstr Project Master General Ledger Master II

pj_mstr Project Master General Ledger Transactions

pj_mstr Project Master PRM – Project Header

pjd_det Project Realization Subproject Detail PRM – Invoicing

pjd_det Project Realization Subproject Detail PRM – Project Header

pjd_det Project Realization Subproject Detail PRM – Project Structure

pjd_det Project Realization Subproject Detail PRM – Subproject

pjs_mstr Project Realization Structure Master PRM – Invoicing

pjs_mstr Project Realization Structure Master PRM – Project Activity Orders

pjs_mstr Project Realization Structure Master PRM – Project Structure

pjs_mstr Project Realization Structure Master PRM – Subproject

pjsh_hist Project Realization Transaction History


pjsx_det Project Structure Cross Reference Detail

PRM – Material Orders

pjsx_det Project Structure Cross Reference Detail


pjt_mstr Project Realization Project Type Master

PRM – Project Header

pjt_mstr Project Realization Project Type Master

PRM – Subproject

pl_mstr Product Line Master Customers I

pl_mstr Product Line Master Forecasting/Planning

pl_mstr Product Line Master PRM – Project Structure

pl_mstr Product Line Master PRM – Subproject

pl_mstr Product Line Master Product Line I

pl_mstr Product Line Master Product Line II

pl_mstr Product Line Master Resource Plan




pl_mstr Product Line Master Sales Analysis

pld_det Product Line Detail Product Line I

plsd_det Product Line Sales Detail Product Line I

plt_det Product Line Tax Detail Product Line II

po_mstr Purchase Order Master Accounts Payable I

po_mstr Purchase Order Master EMT – Primary Business Unit

po_mstr Purchase Order Master Global Requisition System

po_mstr Purchase Order Master GTM Transactions

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)

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 MRP II

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 Supplier Consignment I

pod_det Purchase Order Detail Supplier Consignment II

pod_det Purchase Order Detail Supplier Shipping Schedules

pp_plan Product Line Plan Forecasting/Planning

pq_mstr Product Line Requirements Master Resource Plan

prh_hist Purchase Order Receipt History Accounts Payable I

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

prj_mstr Project Realization Project Master PRM – Invoicing




prj_mstr Project Realization Project Master PRM – Project Activity Orders

prj_mstr Project Realization Project Master PRM – Project Header

prj_mstr Project Realization Project Master PRM – Project Structure

prj_mstr Project Realization Project Master PRM – Subproject

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 Inventory I

pt_mstr Item Master Item Routing I

pt_mstr Item Master Item Routing II

pt_mstr Item Master Item Specification

pt_mstr Item Master Kanban Sizing and Transactions

pt_mstr Item Master Operations Planning I

pt_mstr Item Master PRM – Project Structure

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 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 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

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

ptp_det Item Planning Detail Item Routing I

ptp_det Item Planning Detail Product Line I

ptr_det Item Routing Detail Item Routing I

pts_det Item Substitute Detail Product Structure

ptt_det Item Tax Detail Product Line II

pvo_mstr Pending Voucher Master Accounts Payable I

pvo_mstr Pending Voucher Master DRP I

pvo_mstr Pending Voucher Master Purchasing III

pvo_mstr Pending Voucher Master Shipping I

pvo_mstr Pending Voucher Master Supplier Consignment II

pvo_mstr Pending Voucher Master Sales Order II

pvod_det Pending Voucher Detail Accounts Payable I

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 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

qo_mstr Sales Quotation Master Customers III

qo_mstr Sales Quotation Master Freight Charges I

qo_mstr Sales Quotation Master GTM Transactions

qo_mstr Sales Quotation Master Multicurrency II

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 Freight Charges I

qod_det Sales Quotation Detail Sales Quotations II

qodr_det Sales Quotation Relationship Detail Sales Quotations II

qor_mstr Sales Quotation Relationship Master Sales Quotations II

qps_det Quality Test Bill Detail Quality Management

qr_test Quality Order Test Steps Quality Orders

qro_det Quality Inspection Routing Detail Quality Management

rcc_mstr Customer Sequence Schedule Master Customer Sequenced Schedules

rcs_mstr Customer Schedule Master 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

req_det Requisition Detail MRP II

req_det Requisition Detail Purchasing II

rma_mstr Return Material Authorization Master Customers III

rma_mstr Return Material Authorization Master SSM – Call Tracking IV

rma_mstr Return Material Authorization Master SSM – RMA I




rma_mstr Return Material Authorization Master SSM – RMA II

rma_mstr Return Material Authorization Master Vendors (Suppliers)

rmd_det Return Material Authorization Detail SSM – RMA I

rnd_mstr Rounding Method Master Multicurrency II

ro_det Routing Operation Detail Cost Management II

ro_det Routing Operation Detail Item Routing I

ro_det Routing Detail Item Routing II

ro_det Routing Operation Detail Item Specification

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

rps_mstr Repetitive Production Schedule Master

MRP I

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

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 Master


rstd_det Product Change Control Routing Slip Template Detail


rsu_mstr Product Change Control Routing Slip Master


rsud_det Product Change Control Routing Slip Detail


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 II

sap_det Service Contract Preventive Maintenance Detail


sar_mstr Service Contract Serial Number Master


sb_mstr Sub-Account Master General Ledger Master II

sbc_mstr Service/Support Billing Cycle Master SSM – Service Contracts II

sbi_mstr Self-Bill Master Self-Billing

sbid_det Self Bill Detail Container and Line Charges III

sbid_det Self-Bill Detail Self-Billing

sc_mstr Cost Simulation Master Cost Management I

sc_mstr Cost Simulation Master Cost Management II

sca_mstr Service Contract Additional Charge Master


scc_mstr Customer/Ship-To Shipment Controls Master


sch_mstr Release Management Schedule Master

Customer Scheduled Orders


MRP I


Release Management



schd_det Release Management Schedule Detail Customer Scheduled Orders

schd_det Release Management Schedule Detail Release Management

schd_det Release Management Schedule Detail Shipment Performance I

sct_det Cost Simulation Total Detail Cost Management I

sct_det Cost Simulation Total Detail Cost Management II

sdt_mstr Shipping Delivery Time Master Supplier Shipping Schedules

sdtd_det Shipping Delivery Time Detail Supplier Shipping Schedules

seq_mstr Production Line Schedule Sequence Master

Repetitive Schedule

sfb_det Service/Support Billing Detail PRM – Invoicing




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 Detail

Shipping I

sgid_det Shipping Group and Inventory Movement Code Detail

Shipping II

shd_det Shipping Schedule Detail DRP II

shft_det Shift Detail Routing Standards

shm_mstr Shipping Schedule Master DRP II

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

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 Inventory I

si_mstr Site Master Item Routing I

si_mstr Site Master Item Routing II

si_mstr Site Master Kanban Sizing and Transactions

si_mstr Site Master Operations Planning I

si_mstr Site Master PRM – Project Header

si_mstr Site Master PRM – Subproject

si_mstr Site Master Product Line I

si_mstr Site Master Quality Orders




si_mstr Site Master Repetitive Schedule

si_mstr Site Master Resource Plan

si_mstr Site Master Routing Standards

si_mstr Site Master Sales Analysis

si_mstr Site Master 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 Work Orders

sim_det Inventory Movement Site Detail Shipping I

six_ref Shipment Detail/Invoice Number Cross-Reference

Self-Billing

slr_mstr Site Linking Rules Master Cost Management I

slrd_det Site Linking Rules Detail Cost Management I

so_mstr Sales Order Master 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 GTM Transactions

so_mstr Sales Order Master Invoice History I

so_mstr Sales Order Master PRM – Invoicing

so_mstr Sales Order Master PRM – Material Orders

so_mstr Sales Order Master Product Line I

so_mstr Sales Order Master Sales Orders I

so_mstr Sales Order Master Sales Orders II




so_mstr Sales Order Master Sales Orders III

so_mstr Sales Order Master Sales Quotations I

so_mstr Sales Order Master Salesperson II

so_mstr Sales Order Master Self-Billing

so_mstr Sales Order Master 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

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 Inventory II

sod_det Sales Order Detail Invoice History I

sod_det Sales Order Detail MRP I

sod_det Sales Order Detail Pricing

sod_det Sales Order Detail PRM – Invoicing

sod_det Sales Order Detail PRM – Material Orders

sod_det Sales Order Detail Release Management

sod_det Sales Order Detail Sales Orders II

sod_det Sales Order Detail Sales Orders III




sod_det Sales Order Detail Self-Billing

sod_det Sales Order Detail Shipment Performance I

sod_det Sales Order Detail SSM – Call Activity Recording

sod_det Sales Order Detail SSM – Call Invoice Recording

sod_det Sales Order Detail SSM – RMA I

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

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 PRM – Project Header

sp_mstr Salesperson Master PRM – Subproject

sp_mstr Salesperson Master Sales Analysis

sp_mstr Salesperson Master Sales Orders I

sp_mstr Salesperson Master Sales Quotations I

sp_mstr Salesperson Master Salesperson I

sp_mstr Salesperson Master Salesperson II

sp_mstr Salesperson Master 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

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


sttq_mstr Time-Based/Quantity-Based Status Code Master


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 – RMA I



swc_det Cost Simulation Work Center Detail Cost Management II

tag_mstr Physical Inventory Tag Master Inventory I

tax_mstr Tax Master Customers IV

taxd_det Tax Detail Customers IV

tm_mstr Transportation Master DRP II

tot_mstr Terms of Trade Master Purchasing I

totd_det Terms of Trade Detail Purchasing I

tr_hist 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 Inventory II

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 Supplier Consignment I

tr_hist Inventory Transaction History Supplier Consignment II

tr_hist Inventory Transaction History Work Orders

trgl_det Inventory Transaction and General Ledger Cross-Reference

Inventory II

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 GTM Master Data

tx2_mstr Tax Master GTM Transactions

tx2d_det Tax Details GTM Transactions

txbd_det Tax Base Detail GTM Master Data

txbd_det Tax Base Detail GTM Transactions

txe_mstr Tax Environment Master GTM Master Data

txed_det Tax Environment Detail GTM Master Data

txhd_det Tax History Detail GTM Transactions

txz_mstr Tax Zone Master GTM Master Data

tzo_mstr Service/Support Time Zone Master SSM – Call Tracking I

tzo_mstr Service/Support Time Zone Master SSM – Engineers II

umsg_det User Message Detail Configured Messages

vd_mstr Supplier Master Accounts Payable I

vd_mstr Supplier Master Addresses

vd_mstr Supplier Master Purchasing I

vd_mstr Supplier Master SSM – RMA II

vd_mstr Supplier Master Vendors (Suppliers)

vec_mstr Supplier Performance Category Master


vecd_det Supplier Performance Category Detail


vee_mstr Supplier Performance Event Master Supplier Performance I

vef_ctrl Supplier Performance Control Supplier Performance I

vep_mstr Supplier Performance Master Supplier Performance I




vepd_det Supplier Performance Detail Supplier Performance I

ver_mstr Supplier Performance Registration Master


verd_det Supplier Performance Registration Detail


ves_mstr Supplier Performance Summary Master


vesd_det Supplier Performance Summary Detail


vew_mstr Supplier Performance Weighting Factor Master


vo_mstr Voucher Master Accounts Payable I

vo_mstr Voucher Master Accounts Payable II

vod_det Voucher Detail Accounts Payable I

vp_mstr Supplier Item Master Purchasing I

vp_mstr Supplier Item Master Purchasing II

vp_mstr Supplier Item Master Vendors (Suppliers)

vph_hist Voucher Invoice History Accounts Payable I

vpo_det Voucher Purchase Order Detail Accounts Payable I

wc_mstr Work Center Master Cost Management II

wc_mstr Work Center Master Quality Management

wc_mstr Work Center Master Routing Standards

wcr_route Work Center Routing Standards Routing Standards

wl_mstr WIP Lot Master WIP Lot Trace I

wlbd_det WIP Lot Trace BOM Control Detail WIP Lot Trace II

wlbm_mstr WIP Lot Trace BOM Control Master WIP Lot Trace II

wld_det WIP Lot Inventory Detail WIP Lot Trace I

wlrd_det WIP Lot Trace Routing Control Detail

WIP Lot Trace II

wlrm_mstr WIP Lot Trace Routing Control Master

WIP Lot Trace II

wlt_mstr WIP Lot Trace Master WIP Lot Trace I

wo_mstr Work Order Master Forecasting/Planning

wo_mstr Work Order Master Item Specification




wo_mstr Work Order Master MRP II

wo_mstr Work Order Master PRM – Project Activity Orders

wo_mstr Work Order Master Repetitive Schedule

wo_mstr Work Order Master SSM – Call Activity Recording

wo_mstr Work Order Master SSM – Call Invoice Recording

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 PRM – Project Activity Orders

wod_det Work Order Detail SSM – Call Activity Recording

wod_det Work Order Detail SSM – Call Invoice Recording

wod_det Work Order Detail Work Orders

wr_route Work Order Routing Item Specification

wr_route Work Order Routing PRM – Project Activity Orders

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

European AccountingTable Relationships

This section includes entity diagrams and cross-reference information for the European Accounting module.

European Accounting Entity Diagrams 163



Chapter 4

European AccountingEntity Diagrams

These diagrams are meant to be used in conjunction with Database Definitions, which is available separately. European Accounting entity diagrams are in alphabetical order starting on the next page.

Table 5.1 on page 178 lists each table included in the diagrams and indicates the title of the diagram where the table appears.


Zero

Zero

Zero

Bank Account Formats

Customer/SupplierBank Detail

csbd_det

Customer Master

cm_mstr

Bank AccountFormat Master

bkfm_mstr

Bank Master

bk_mstrBank Account Validation

bk_validation = bkfm_validation

Bank Account Validationcsbd_validation = bkfm_validation

Bankbk_code = cm_bank

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Correction Invoicing

Sales Order Detail

sod_det


idh_hist

Correction InvoiceLink Detail

cild_det

Reason CodeMaster

rsn_ref

Correction InvoiceLink Master

cil_mstr

Sales Order Master

so_mstr

Sales OrderControl

soc_mstr


ih_hist

Correction Sales Orderso_nbr = cil_cor_nbr

ANDso_nbr = cil_prev_nbr

cil_cor_inv = ih_inv_nbrAND

cil_cor_nbr = ih_nbr

Correction Invoicecil_prev_inv = ih_inv_nbr

ANDcil_prev_nbr = ih_nbr

Correction Reasoncil_cor_rsn = rsn_code

Correction SO Detailcil_cor_inv = cild_cor_inv

ANDcil_cor_nbr = cild_cor_nbr

Correction Invoice Detailcil_prev_inv = cild_prev

ANDcil_prev_nbr = cild_prev_nbr

Correction Detailcild_cor_inv = idh_inv_nbr AND

cild_cor_nbr = idh_nbr ANDcild_cor_line = idh_line

Correction Detailcild_prev_inv = idh_prev_inv AND

cild_prev_nbr = idh_nbr ANDcild_prev_line = idh_line

Correction Detailsod_nbr = cild_cor_nbr AND

sod_line = cild_cor_line

Correction Detailsod_nbr = cild_prev_nbr AND

sod_line = cild_prev_line







One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Daybooks

Daybook JournalReport Detail

djrc_det

Daybook JournalReport Master

djr_mstr

Daybook Report Contentdjr_code = djrc_code

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


General Ledger Matching

General LedgerTransaction

Matching Master

gltm_mstr

General LedgerMatching Detail

gltd_det


gltr_hist

Entity Master

en_mstr

Account Master

ac_mstr

Transaction Entitygltr_entity = en_entity

Accountac_code = gltr_acct

GL Matching Transactiongltd_ref = gltr_ref AND

gltd_rflag = gltr_flag ANDgltd_line =gltr_line

GL Matching Detailgltm_entity =gltd_entity ANDgltm_acct = gltd_acct AND

gltm_line = gltr_lineInitialization Transactiongltm_ref =gltr_ref AND

gltm_rflag ANDgltm_line = gltr_line

Transaction Entityen_entity = gltm_entity

GL Matching Accountac_code = gltm_acct





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

General Ledger Numbering

Entity Master

en_mstr


gltr_hist

General LedgerProtocol History

glptr_hist

Transaction Entitygltr_entity = en_entity

Protocol Numberglptr_ref = gltr_ref

Protocol Entityglptr_entity = en_entity

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Intrastat

Site Master

si_mstr

Exchange RateMaster

exr_rate

Address Master

ad_mstr

Ship Via Master

shv_mstr

Declarant Master

decl_mstr

Country Master

ctry_mstr

Statistical ValueCalculation Master

isvc_mstr

Declarant for Sitesi_decl = decl_addr

Intrastat Exchange Ratedecl_ratetype = exr_ratetype

AND(decl_curr = exr_rate1 or decl_curr = exr_rate2)

Country of Originisvc_ctry_orig =ctry_ctry_code

Country of Destinationisvc_ctry_dest =ctry_ctry_code

Declarant Addressdecl_addr = ad_addr

Ship Viaisvc_shipvia = shv_shipvia

Declarant Countrydecl_ctry =

ctry_ctry_code





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Shipping


im_mstr

Account Master

ac_mstr

Cost Center Master

cc_mstr

Sub-Account Master

sb_mstr

Movement Accountac_code = im_unplanned_acc

Movement Sub Accountsb_sub = im_unplanned_sub

Movement Cost Centercc_ctr = im_unplanned_cc

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Source GL Description

Menu Title Detail

mnt_det

Entity Master

en_mstr

Language Master

lng_mstr

General LedgerDescription Source

Master

glsd_mstr

Description Languagelng_lang = glsd_lang

Entity Language

lng_lang = en_src_desc_lang

Menu Title Languagemnt_lang = lng_lang

Description Defaultsmnt_nbr =glsd_nbrAND

mnt_select = glsd_select ANDmnt_lang = glsd_lang





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Suspended Tax


qo_mstr

Sales OrderMaster

so_mstr

Customer Master

cm_mstr


ar_mstr

Tax Detail

tx2d_det

Tax Master

tx2_mstr

Suspended TaxMaster

stx_mstr

Tax Detailsstx_tax_code =tx2d_tax_code

Account Receivablestx_tran_type = "AR" or sxt_tran_type ="IV"

ANDar_type = "I" or ar_type = "M"

ANDstx_key = ar_nbr

Tax Codestx_tax_code =tx2_tax_code

Sales Orderstx_tran_type = "SO"

ANDstx_key = so_nbr

Customerstx_tran_type ="CM"

ANDstx_key = cm_addr

Sales Quotestx_tran_type = "SQ"

ANDstx_key = sq_nbr

Tax Code

tx2d_tax_code = tx2_tax_code

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Unapplied Payments


ap_mstr


ck_mstrUnapplied Checks

ap_unapplied_ref = ck_ref





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

VAT Registers I

Voucher Master

vo_mstr


ar_mstr


qo_mstr

Sales Order Master

so_mstr

Tax Register Detail

txrd_det

Project Master

pj_mstr


po_mstr

Supplier Master

vd_mstr

Customer Master

cm_mstr

Tax Register Master

txr_mstr

Site Master

si_mstr

AccountingTransaction

Description Master

atd_mstr

Sitetxrd_site = si_siteTax Register Detail

txrd_register = txr_registerAND

txrd_site = txr_site

Transaction Detailatd_code = trxd_code

Accounts Receivabletxrd_tran_type = "AR/IV"

ANDtxrd_key = ar_nbr

Vouchertxrd_tran_type = "VO"

ANDtxrd_key = vo_ref

Sales Ordertxrd_tran_type = "SO"

ANDtxrd_key = so_nbr

Sales Quotetxrd_tran_type = "SQ"

ANDtxrd_key = qo_nbr

Projecttxrd_tran_type = "PJ"

ANDtxrd_key = prj_nbr

Purchase Ordertxrd_tran_type = "PO"

ANDtxrd_key = po_nbr

Customertxrd_tran_type =

"CM"AND

txrd_key = cm_addr

Suppliertxrd_tran_type = "VD"

ANDtxrd_key = vd_addr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One


Vat Registers II

Tax Register Master

txr_mstr

Site Master

si_mstr

Tax Master

tx2_mstr

Number RangeMaster

nr_mstr

Sitetxr_site = si_site

InvoiceNumber Range Sequencetxr_inv_seqid = nr_seqid

Tax Mastertxr_register = tx2_register

VoucherNumber Range Sequencetxr_vo_seqid = nr_seqid

Correction InvoiceNumber Range Sequencetxr_co_seqid = nr_seqid

Credit NoteNumber Range Sequence

txr_cr_seqid = nr_seqid





One or Multiple

More than One

One or Multiple

One or Multiple

More than One

More than One

One or Multiple

More than One


Zero

Zero

Zero

Withholding Tax

Account Master

ac_mstr

Cost CenterMaster

cc_mstr

Sub-Account Master

sb_mstr


ap_mstr

Tax Master

tx2_mstr

Supplier FiscalData Master

vdf_mstr


ck_mstr


ckd_det

Voucher Master

vo_mstr

Supplier Master

vd_mstr

Voucher Detail

vod_det

Withholding TaxMaster

wtx_mstr

Paymentsap_type = "CK"

ANDap_ref = ck_ref

Check Detailckd_ref = ck_ref

Voucher Paymentsckd_voucher = vo_ref

Voucher Detailsvod_ref = vo_ref

Suppliervd_addr =wtx_addr

Fiscal Addressvdf_addr = vd_addr

Withholding Tax Reason Code

vdf_rsn_code = tx2_tax_code

Vouchersap_ref = vo_ref

ANDap_type = vo_type = "VO"

Voucher Paymentswtx_ref = ckd_voucher

ANDwtx_check = ckd_ref

Withholding Tax Accountwtx_acc = ac_code

Withholding Tax Sub Accountwtx_sub = sb_sub Withholding Tax Cost Center

wtx_cc = cc_ctr

or One

or One

or One

One and Only One

Zero or One


Zero or One

Zero or One

One and Only One

One or Multiple

More than One

One and Only One

One and Only One

One and Only One

One and Only One


One or Multiple

More than One

Chapter 5

Table/DiagramCross-Reference

This chapter provides a cross-reference of European Accounting tables and the diagrams in which they appear.

European Accounting Cross-Reference 178


European Accounting Cross-ReferenceTable 5.1 lists each database table referenced by European Accounting in alphabetical order and indicates the diagrams where the table appears.

Table 5.1European Accounting Cross-Reference


ac_mstr Account Master General Ledger Matching

ac_mstr Account Master Shipping

ac_mstr Account Master Withholding Tax

ad_mstr Address Master Intrastat

ap_mstr Accounts Payable Master Unapplied Payments

ap_mstr Accounts Payable Master Withholding Tax

ar_mstr Accounts Receivable Master Suspended Tax

ar_mstr Accounts Receivable Master VAT Registers I

atd_mstr Accounting Transaction Description Master

VAT Registers I

bk_mstr Bank Master Bank Account Formats

bkfm_mstr Bank Account Format Master Bank Account Formats

cc_mstr Cost Center Master Shipping

cc_mstr Cost Center Master Withholding Tax

cil_mstr Correction Invoice Link Master Correction Invoices II

cild_det Correction Invoice Link Detail Correction Invoices II

ck_mstr Accounts Payable Check Master Unapplied Payments

ck_mstr Accounts Payable Check Master Withholding Tax

ckd_det Accounts Payable Check Detail Withholding Tax

cm_mstr Customer Master Bank Account Formats

cm_mstr Customer Master Suspended Tax

cm_mstr Customer Master VAT Registers I

csbd_det Customer/Supplier Bank Detail Bank Account Formats

ctry_mstr Country Master Intrastat

decl_mstr Declarant Master Intrastat

drj_mstr Daybook Journal Report Master Daybooks

drjc_det Daybook Journal Report Detail Daybooks

en_mstr Entity Master General Ledger Matching

Table 5.1 — European Accounting Cross-Reference — (Page 1 of 3)


en_mstr Entity Master GL Numbering

en_mstr Entity Master Source GL Description

exr_rate Exchange Rate Master Intrastat

glptr_hist General Ledger Protocol History GL Numbering

glsd_mstr General Ledger Description Source Master

Source GL Description

gltd_det General Ledger Matching Detail General Ledger Matching

gltm_mstr General Ledger Transaction Matching Master

General Ledger Matching

gltr_hist General Ledger Transaction History General Ledger Matching

gltr_hist General Ledger Transaction History GL Numbering

idh_hist Invoice History Detail Correction Invoices II

ih_hist Invoice History Master Correction Invoices II

im_mstr Inventory Movement Code Master Shipping

isvc_mstr Statistical Value Calculation Master Intrastat

ling_mstr Language Master Source GL Description

mnt_det Menu Title Detail Source GL Description

nr_mstr Number Range Master VAT Registers II

pj_mstr Project Master VAT Registers I

po_mstr Purchase Order Master VAT Registers I

qo_mstr Sales Quotation Master Suspended Tax

qo_mstr Sales Quotation Master VAT Registers I

rsn_ref Reason Code Master Correction Invoices II

sb_mstr Sub-Account Master Shipping

sb_mstr Sub-Account Master Withholding Tax

shv_mstr Ship Via Master Intrastat

si_mstr Site Master Intrastat

si_mstr Site Master VAT Registers I

si_mstr Site Master VAT Registers II

so_mstr Sales Order Master Correction Invoices II

so_mstr Sales Order Master Suspended Tax

so_mstr Sales Order Master VAT Registers I




soc_msr Sales Order Control Correction Invoices II

sod_det Sales Order Detail Correction Invoices II

stx_mstr Suspended Tax Master Suspended Tax

tx2_mstr Tax Master Suspended Tax

tx2_mstr Tax Master VAT Registers II

tx2_mstr Tax Master Withholding Tax

tx2d_det Tax Detail Suspended Tax

txr_mstr Tax Register Master VAT Registers I

txr_mstr Tax Register Master VAT Registers II

txrd_det Tax Register Detail VAT Registers I

vd_mstr Supplier Master VAT Registers I

vd_mstr Supplier Master Withholding Tax

vdf_mstr Supplier Fiscal Data Master Withholding Tax

vo_mstr Voucher Master VAT Registers I

vo_mstr Voucher Master Withholding Tax

vod_det Voucher Detail Withholding Tax

wtx_mstr Withholding Tax Master Withholding Tax



Index

AAccounts Payable I 14Accounts Payable II 15Accounts Receivable I 16Accounts Receivable II 17Addresses 18APM API – Invoice History 19

BBank Account Formats (EA) 164

CCash Management 19Configured Messages 20Container and Line Charges I 21Container and Line Charges II 22Container and Line Charges III 23Correction Invoicing (EA) 165Cost Management I 24Cost Management II 25Customer Consignment I 26Customer Consignment II 27Customer Scheduled Orders 28Customer Sequenced Schedules 29Customers I 30Customers II 31Customers III 32Customers IV 33Customers V 34

DDaybooks (EA) 166DRP I 35DRP II 36

EEMT – Primary Business Unit 37EMT – Secondary Business Unit 38

FFixed Assets I 39Fixed Assets II 40Fixed Assets III 41Flow Scheduling 42Forecasting/Planning 43Freight Charges I 44Freight Charges II 45

GGeneral Ledger Daybooks 46General Ledger Master I 47General Ledger Master II 48General Ledger Matching (EA) 167General Ledger Numbering (EA) 168General Ledger Transactions 49Global Requisition System 50GTM Master Data 51GTM Transactions 52

IIntrastat (EA) 169Inventory I 53Inventory II 54Invoice History I 55Invoice History II 56Item Routing I 57Item Routing II 58Item Specification 59

KKanban Sizing and Transactions 60

MMRP I 61MRP II 62Multicurrency I 63Multicurrency II 64


NNumber Range Management 65

OOperations Planning I 66Operations Planning II 67

PPricing 68PRM – Invoicing 69PRM – Material Orders 70PRM – Project Activity Orders 71PRM – Project Header 72PRM – Project Structure 73PRM – Subproject 74Product Change Control I 75Product Change Control II 76Product Line I 77Product Line II 78Product Structure 79Purchasing I 80Purchasing II 81Purchasing III 82

QQuality Management 83Quality Orders 84

RRelease Management 85Repetitive Schedule 86Resource Plan 87Routing Standards I 88Routing Standards II 89

SSales Orders I 90Sales Orders II 91Sales Orders III 92Sales Quotations I 93Sales Quotations II 94Salesperson I 95Salesperson II 96Self-Billing 97

Shipment Performance I 98Shipment Performance II 99Shipment Performance III 100Shipping (EA) 170Shipping I 101Shipping II 102Source GL Description (EA) 171SSM – Call Activity Recording 103SSM – Call Invoice Recording 104SSM – Call Tracking I 105SSM – Call Tracking II 106SSM – Call Tracking III 107SSM – Call Tracking IV 108SSM – Coverage Limits 109SSM – Coverage Limits II 110SSM – Engineers I 111SSM – Engineers II 112SSM – Installed Base 113SSM – RMA I 114SSM – RMA II 115SSM – Service Contracts I 116SSM – Service Contracts II 117SSM – Service Contracts III 118Supplier Consignment I 119Supplier Consignment II 120Supplier Performance I 121Supplier Performance II 122Supplier Shipping Schedules 123Suspended Tax (EA) 172

UUnapplied Payments (EA) 173

VVAT Registers I (EA) 174Vat Registers II (EA) 175Vendors (Suppliers) 124

WWIP Lot Trace I 125WIP Lot Trace II 126Withholding Tax (EA) 176Work Orders 127