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Entity Diagrams

Entity Diagrams

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Sections

  • About This Guide
  • Other MFG/PRO Documentation
  • Online Help
  • QAD Web Site
  • Conventions
  • Introduction
  • Entity Relationship Diagrams
  • Relationship Examples
  • How to Use the Diagrams
  • About Table Names
  • Accounts Payable I
  • Accounts Payable II
  • Accounts Receivable I
  • Accounts Receivable II
  • Addresses
  • Cash Management
  • Configured Messages
  • Container and Line Charges I
  • Container and Line Charges II
  • Container and Line Charges III
  • Cost Management I
  • Cost Management II
  • Customer Consignment I
  • Customer Consignment II
  • Customer Scheduled Orders
  • Customer Sequenced Schedules
  • Customers I
  • Customers II
  • Customers III
  • Customers IV
  • Customers V
  • DRP I
  • DRP II
  • EMT – Primary Business Unit
  • EMT – Secondary Business Unit
  • Fixed Assets I
  • Fixed Assets II
  • Fixed Assets III
  • Flow Scheduling
  • Forecasting/Planning
  • Freight Charges I
  • Freight Charges II
  • General Ledger Daybooks
  • General Ledger Master I
  • General Ledger Master II
  • General Ledger Transactions
  • Global Requisition System
  • GTM Master Data
  • GTM Transactions
  • Inventory I
  • Inventory II
  • Invoice History I
  • Invoice History II
  • Item Routing I
  • Site Item Routing
  • Item Routing II
  • Item Specification
  • Kanban Sizing and Transactions
  • MRP I
  • MRP II
  • Multicurrency I
  • Multicurrency II
  • Number Range Management
  • Operations Planning I
  • Operations Planning II
  • Pricing
  • PRM – Invoicing
  • PRM – Material Orders
  • PRM – Project Activity Orders
  • PRM – Project Header
  • PRM – Project Structure
  • PRM – Subproject
  • Product Change Control I
  • Product Change Control II
  • Product Line I
  • Product Line II
  • Product Structure
  • Purchasing I
  • Purchasing II
  • Purchasing III
  • Quality Management
  • Quality Orders
  • Release Management
  • Repetitive Schedule
  • Resource Plan
  • Routing Standards
  • Sales Analysis
  • Sales Orders I
  • Sales Orders II
  • Sales Orders III
  • Sales Quotations I
  • Sales Quotations II
  • Salesperson I
  • Salesperson II
  • Self-Billing
  • Shipment Performance I
  • Shipment Performance II
  • Shipment Performance III
  • Shipping I
  • Shipping II
  • SSM – Call Activity Recording
  • SSM – Call Invoice Recording
  • SSM – Call Tracking I
  • SSM – Call Tracking II
  • SSM – Call Tracking III
  • SSM – Call Tracking IV
  • SSM – Coverage Limits I
  • SSM – Coverage Limits II
  • SSM – Engineers I
  • SSM – Engineers II
  • SSM – Installed Base
  • SSM – RMA I
  • SSM – RMA II
  • SSM – Service Contracts I
  • SSM – Service Contracts II
  • SSM – Service Contracts III
  • Supplier Consignment I
  • Supplier Consignment II
  • Supplier Performance I
  • Supplier Performance II
  • Supplier Shipping Schedules
  • Vendors (Suppliers)
  • WIP Lot Trace I
  • WIP Lot Trace II
  • Work Orders
  • MFG/PRO Cross-Reference
  • European Accounting Table Relationships
  • Bank Account Formats
  • Correction Invoicing
  • Daybooks
  • General Ledger Matching
  • General Ledger Numbering
  • Intrastat
  • Shipping
  • Source GL Description
  • Suspended Tax
  • Unapplied Payments
  • VAT Registers I
  • Vat Registers II
  • Withholding Tax
  • European Accounting Cross-Reference
  • Index

MFG/PRO eB2 Technical Reference

Entity Diagrams

78-0554A MFG/PRO eB2 September 2002

This document contains proprietary information that is protected by copyright. No part of this document may be reproduced, translated, or modified without the prior written consent of QAD Inc. The information contained in this document is subject to change without notice. QAD Inc. provides this material as is and makes no warranty of any kind, expressed or implied, including, but not limited to, the implied warranties of merchantability and fitness for a particular purpose. QAD Inc. shall not be liable for errors contained herein or for incidental or consequential damages (including lost profits) in connection with the furnishing, performance, or use of this material whether based on warranty, contract, or other legal theory. MFG/PRO is a registered trademark of QAD Inc. QAD, QAD eQ, and the QAD logo are trademarks of QAD Inc. Designations used by other companies to distinguish their products are often claimed as trademarks. In this document, the product names appear in initial capital or all capital letters. Contact the appropriate companies for more information regarding trademarks and registration. Copyright © 2002 by QAD Inc. 78-0554A QAD Inc. 6450 Via Real Carpinteria, California 93013 Phone (805) 684-6614 Fax (805) 684-1890

http://www.qad.com

Contents
About This Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Other MFG/PRO Documentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Online Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . QAD Web Site . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 3 4

Chapter 1

Diagram Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 6 7 8 8

Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Entity Relationship Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Relationship Examples . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . How to Use the Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . About Table Names . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section 1 MFG/PRO Table Relationships . . . . . . . . . . . . . 11
Chapter 2 MFG/PRO Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . . 13
14 15 16 17 18 19 20

Accounts Payable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Accounts Payable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Accounts Receivable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Accounts Receivable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Addresses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cash Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Configured Messages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 Global Requisition System . . . . . . . . . . . . . . . . . . . . . . . . . 30 Customers II . . . . 45 General Ledger Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Customer Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 EMT – Secondary Business Unit . 23 Cost Management I . . . . . . . . . . . . . . . . 29 Customers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 General Ledger Master II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 GTM Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Container and Line Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . 34 DRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Cost Management II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 EMT – Primary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 Inventory II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 Inventory I . . . . . . . . . . . . 33 Customers V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Customer Scheduled Orders . 54 Invoice History I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Freight Charges II . . . . 41 Flow Scheduling . . . . . . . . . . 48 General Ledger Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .iv MFG/PRO eB2 Entity Diagrams Container and Line Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Container and Line Charges III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Customers IV . . . . . . 43 Freight Charges I . . . . . . . . . . . . . . . 55 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Fixed Assets III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Customer Sequenced Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 DRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 General Ledger Master I . . 31 Customers III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Forecasting/Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 GTM Transactions . . . . . 39 Fixed Assets II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Fixed Assets I . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Customer Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . .

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

. . . . 111 SSM – Engineers II . . . . . . . . . . . . . . . . 95 Salesperson II . . . . . . 108 SSM – Coverage Limits I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 Shipment Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 SSM – Call Tracking III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104 SSM – Call Tracking I . . . . . . . . . . . 92 Sales Quotations I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122 Supplier Shipping Schedules . . . . . . . . . . . . . . . . . . . . . . 93 Sales Quotations II . . . 101 Shipping II . . . . . . . . . . . 109 SSM – Coverage Limits II . . . . . . . . . . . . . . . . . . . . 114 SSM – RMA II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115 SSM – Service Contracts I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 SSM – Engineers I . . . . . . . . . . . . . . . 112 SSM – Installed Base . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99 Shipment Performance III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 Supplier Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 Sales Orders III . . . . . . . . . . . . 116 SSM – Service Contracts II . . . . . . . . . . . . . 107 SSM – Call Tracking IV . 102 SSM – Call Activity Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 SSM – RMA I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 . 105 SSM – Call Tracking II . . . . . . . . . 121 Supplier Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 Shipping I . . . 96 Self-Billing . . . . . 97 Shipment Performance I . . . . . . . . . . . . . . . . . . . . . 117 SSM – Service Contracts III . . . . . . . . . . . . . . . . . . . . . 118 Supplier Consignment I . . . . . . . 120 Supplier Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123 Vendors (Suppliers) . . . . . . . . . . . . . . . . . .vi MFG/PRO eB2 Entity Diagrams Sales Orders II . . . . . . . . . . 124 WIP Lot Trace I . . . . . . . . . . . . . . . . . . 94 Salesperson I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103 SSM – Call Invoice Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Contents vii WIP Lot Trace II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127 Chapter 3 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . General Ledger Matching . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vat Registers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181 . . . . . . . . . . . . . . . . . . . . 126 Work Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Withholding Tax . . . . . . . . . . . . . . . . Unapplied Payments . . . . . . . . . . . . . . . . Suspended Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161 Chapter 4 European Accounting Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177 European Accounting Cross-Reference . . . . . . . . . . . Correction Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Chapter 5 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . . . . . . . . . . . Intrastat . . . . . . . . . . . . . . . General Ledger Numbering . . . . . . 163 164 165 166 167 168 169 170 171 172 173 174 175 176 Bank Account Formats . . . . . . . . . . Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129 MFG/PRO Cross-Reference . . . . . . . . . . . . . . . . . . . Shipping . . . . . . . . . . . . . . . . . . . . . . . . 130 Section 2 European Accounting Table Relationships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VAT Registers I . . . . . . . . . . . . . 178 Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Source GL Description . . . . . . . . . . . . . . . . . . . . . . .

viii MFG/PRO eB2 Entity Diagrams .

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

see the Documents on CD and Supplemental Documents on CD. see User Guide: QAD Desktop. the tool set for building and using data exchange tools. refer to the appropriate installation guide for your system. see the Release Bulletin. refer to the User Guides. Other MFG/PRO Documentation • For an overview of new features and software updates. • For conversion information. • For instructions on navigating the MFG/PRO Windows and character environments. . refer to the Conversion Guide. Each book in this set describes a separate interface such as the Warehousing application program interface (API) and Q/LinQ. see Database Definitions. • To view documents online in PDF format. refer to User Guide Volume 1: Introduction. • For information on using features that let MFG/PRO work with external applications. Note MFG/PRO installation guides are not included on a CD. • For software installation instructions.2 MFG/PRO eB2 Entity Diagrams This books includes diagrams that detail key relationships among various tables in the MFG/PRO database. • For technical details about MFG/PRO tables. Printed copies are packaged with your software. Electronic copies of the latest versions are available on the QAD Web site. see the External Interface Guides. • For information on using MFG/PRO. • For instructions on navigating and using the QAD Desktop interface. The CD-ROM media includes complete instructions for loading the documents on a Windows network server and making them accessible to client computers.

A link for downloading this program is also available on the QAD Web site. For information on using the help system in the different MFG/PRO environments. Additionally. Help is available for most fields found on a screen. Most user documentation is available in two formats: • Portable document format (PDF).About This Guide 3 Online Help MFG/PRO has an extensive online help system. PDF files can be downloaded from the QAD Web site to your computer. and browses do not have procedure help. reports. Access to certain areas is dependent on the type of agreement you have with QAD. product documentation is available for viewing or downloading at: http://support. The documents include search tools for easily locating topics of interest. You can access the Web site at: http://www. refer to User Guide Volume 1: Introduction and User Guide: QAD Desktop.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.qad. QAD Web Site The QAD Web site provides a wide variety of information about the company and its products. Features also include an online solution database to help MFG/PRO users answer questions about setting up and using the product. You can view them with the free Adobe Acrobat Reader. • HTML.com For MFG/PRO users with a QAD Web account. Procedure help is available for most programs that update the database. the QAD Web site has information about training classes and other services that can help you learn about MFG/PRO. .qad. Most inquiries. You can view user documentation through your Web browser. Your customer ID number is required.

the documentation uses the following conventions: • MFG/PRO screen captures show the Desktop interface. Windows. A variable name for a value you enter as part of an operating system command. YourCDROMDir. and character. the Progress status line at the bottom of a program window lists the main UI-specific keyboard commands used in that program. For complete keyboard command summaries for each MFG/PRO interface.4 MFG/PRO eB2 Entity Diagrams Conventions MFG/PRO is available in several interfaces: Desktop (Web browser). If you see: monospaced text italicized monospaced text indented command line Note Important Warning It means: A command or file name. To standardize presentation. although it appears in the text as two lines. unless you follow the instructions. In Desktop. Alerts the reader to exceptions or special conditions. 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. This document uses the text or typographic conventions listed in the following table. for example. For example. • References to keyboard commands are generic. A long command that you enter as one line. alternate commands are listed in the right-click context menu. Used in situations where you can overwrite or corrupt data. refer to the appropriate chapters of User Guide: QAD Desktop and User Guide Volume 1: Introduction. . Alerts the reader to critical information.

Introduction 6 8 How to Use the Diagrams About Table Names 8 .Chapter 1 Diagram Conventions This chapter explains the diagram conventions used in this volume.

or Multiple One or Multiple More than One Relationships are identified by using the lines.6 MFG/PRO eB2 Entity Diagrams Introduction This guide details major relationships between tables in an MFG/PRO database. as shown in Figure 1. The five relationship lines are displayed in Figure 1. each table is a self-contained collection of data about a single thing (or entity).1 Table Relationship Description One and Only One Zero or One Zero. • Users of Progress Results who want to determine the relationships available for reporting. Fig. One. Entity Relationship Diagrams In a relational database. just the major ones. The diagrams show relationships that must be preserved in any customization or modification. • Programmers writing queries or custom reports. • Administrators interested in the availability of custom reports.2 Table Relationship Description Entity Name 1 Entity Description Relationship Name Field Used for Joining Entities Entity Name 2 Entity Description . 1. which is available separately. The diagrams show which reports you can prepare.2. The diagrams show which tables can be joined and the field specifications required to make them join. These diagrams are designed to help: • Programmers interested in customizing or modifying the standard MFG/PRO system. These diagrams are meant to be used in conjunction with Database Definitions. There are five relationship line identifiers that can be combined to distinguish 15 specific entity relationships. Note that all possible table relationships are not shown. 1.1 Fig.

3 shows that one customer can have zero or more sales orders and that one sales order has one and only one customer.4 ap_mstr Accounts Payable Master Checks ap_ref = ck_ref ap_type = "CK" ck_mstr Accounts Payable Check Master ap_mstr to ck_mstr Relationship Example To join these two tables within Progress. FOR EACH ap_mstr EACH ck_mstr WHERE ap_ref = ck_ref AND ap_type = CK: DISPLAY ap_vend ck_bank ck_nbr. Figure 1. 1. you would set so_cust equal to cm_addr or vice versa. Relationship Examples Figure 1.3 cm_mstr Customer Master Customer Sales Orders so_cust = cm_addr so_mstr Sales Order Master cm_mstr to so_mstr Relationship Example To join these two tables within Progress. Fig. set ap_ref equal to ck_ref and ap_type equal to CK.Diagram Conventions 7 A bar symbol (|) indicates an OR relationship when more than one field can be used for joining.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. END. FOR EACH cm_mstr EACH so_mstr WHERE cm_addr = so_cust: DISPLAY cm_addr so_nbr. Fig. 1. END. .

a report showing such a relationship is not possible. For Progress Results users. Not all relationships are shown in any one diagram. If no relationship exists between two tables. The most practical way to find information about a particular area is to turn to the diagram for that area. . if you are interested in the other relationships. Common table types are listed in Table 1. There are typically many detail records associated with one master record.8 MFG/PRO eB2 Entity Diagrams How to Use the Diagrams The diagrams are divided into two sections.1.1 Database Table Types Table Type ctrl mstr det Meaning Control Master Table Detail Table Description Parameters and logical fields that control other functions. Table 1. About Table Names In MFG/PRO. These diagrams show those tables in graphic form and show the subsidiary relationships between tables. 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. Used for data storage. Find the entity (table) that you are interested in and trace out the relationships. Detail related to another record. use the entity relationship diagrams to decide which table names you should use (and the join relationships). these diagrams indicate the relationships that you can show. the table name and the table name description are closely related. The table name consists of a prefix and type. The second section has diagrams for relationships that apply only if you are using the optional European Accounting (EA) module. separated by an underscore (_). organized approximately by MFG/PRO modules. Progress Results shows the names of tables that have relationships with a specified table.

all the data elements use the same prefix. In most cases. Data for planning functions. Used to support other functions. In the typical case.Diagram Conventions 9 Table Type hist plan wkfl Meaning History Table Planning Table Work Table Description Contains records created by activity within the database. and ck_mstr is the table name for check master. . Example The detail table associated with vo_mstr is vod_det. Within a table. the first letter of the table name is the first letter of the description. Example The table name for accounts receivable master is ar_mstr. the few exceptions involve tables such as line changeover master. Detail tables related to master data typically have the same prefix with the addition of the letter d. Example The repetitive production schedule (rps_mstr) table includes fields named rps_part and rps_record. the table prefix consists of two or three significant letters of the table name description. which is chg_mstr.

10 MFG/PRO eB2 Entity Diagrams .

MFG/PRO Entity Diagrams 13 129 Table/Diagram Cross-Reference .Section 1 MFG/PRO Table Relationships This section includes entity diagrams and cross-reference information for standard MFG/PRO modules.

12 MFG/PRO eB2 Entity Diagrams .

which is available separately.Chapter 2 MFG/PRO Entity Diagrams These diagrams are meant to be used in conjunction with Database Definitions. Table 3. The entity diagrams are in alphabetical order starting on the next page. .1 on page 130 lists each table included in the diagrams and indicates the title of the diagram where the table appears.

or Multiple 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 Zero. One.14 MFG/PRO eB2 Entity Diagrams Accounts Payable I vd_mstr Supplier Master Vouchers ap_vend = vd_addr ap_mstr Accounts Payable Master ckd_det Accounts Payable Check Detail Vendor POs po_vend = vd_addr Voucher ap_ref = vo_ref ap_type = "VO" Voucher Payments ckd_voucher = vo_ref po_mstr Purchase Order Master Vouchered POs vpo_po = po_nbr vpo_det Voucher Purchase Order Detail Attached POs vpo_ref = vo_ref vo_mstr Voucher Master Invoice Line Items vph_ref = vpo_ref Vouchered Receivers prh_nbr = vpo_po Closing Voucher pvo_last_vo = vo_ref Voucher Distribution vod_ref = vo_ref vph_hist Voucher Invoice History Invoice Matching pvo_id=vph_pvo_id pvo_mstr Pending Voucher Master vod_det Voucher Detail Pending Voucher Detail pvo_id=pvod_id pvod_det Pending Voucher Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One . One.

One.MFG/PRO Entity Diagrams 15 Accounts Payable II ba_mstr Batch Master Accounts Payable ba_module = "AP" ba_batch = ap_batch ap_mstr Accounts Payable Master Bank ap_bank = bk_code bk_mstr Bank Master Voucher ap_ref = vo_ref ap_type = "VO" Bank of Check ck_bank = bk_code Checks ap_ref = ck_ref ap_type = "CK" vo_mstr Voucher Master ck_mstr Accounts Payable Check Master Voucher Payment ckd_voucher = vo_ref Supplier Bank csbd_bank = vo_qad02 Check Distribution ckd_ref = ck_ref Check Status cksd_nbr = ck_nbr csbd_det Customer/Supplier Bank Detail ckd_det Accounts Payable Check Detail cksd_det Check Status Detail Zero. One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One. or Multiple Zero. or Multiple Zero.

or Multiple 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 Zero. One. or Multiple One or Multiple More than One . One.16 MFG/PRO eB2 Entity Diagrams Accounts Receivable I ba_mstr Batch Master sp_mstr Salesperson Master Accounts Receivable ba_module = "AR" ba_batch = ar_batch Salesperson ar_slspsn1 = sp_addr ar_slspsn2 = sp_addr ar_mstr Accounts Receivable Master Sales Orders ih_inv_nbr = ar_nbr ih_hist Invoice History Master Customer Invoices ar_bill = cm_addr Last Invoice ar_so_nbr = so_nbr or so_inv_nbr = ar_nbr Invoices ih_nbr = so_nbr cm_mstr Customer Master Customer Orders so_cust = cm_addr so_mstr Sales Order Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .MFG/PRO Entity Diagrams 17 Accounts Receivable II cmt_det Transaction Comments Comments cmt_indx = ar_cmtindx tr_hist Inventory Transaction History Invoice Postings ar_type = "I" tr_nbr = ar_so_nbr tr_rmks = ar_nbr ar_mstr Accounts Receivable Master Payments ar_type = "P" | "U" | "A" ar_nbr = Cust # + Check # ar_mstr Accounts Receivable Master Invoices ar_type = "I" | "M" | "F" ar_nbr = Invoice # Payment Detail ard_nbr = ar_nbr ard_det Accounts Receivable Detail Invoice G/L Distribution ard_nbr = ar_nbr ar_mstr Accounts Receivable Master Payment Application ard_ref = ar_nbr ard_det Accounts Receivable Detail Zero. or Multiple Zero. One. One. or Multiple Zero. One. or Multiple Zero.

One. or Multiple One or Multiple More than One .18 MFG/PRO eB2 Entity Diagrams Addresses locc_det Reserved Locations Detail Address Master ls_address = locc_addr ls_type = "customer" or ls_type = "ship-to" ls_mstr Address List Detail End User Address ls_addr = eu_addr ls_type = "enduser" eu_mstr Service/Support End User Master Location Master loc_site = locc_site loc_loc = locc_loc Vendor Address ls_addr = vd_addr ls_type = "supplier" Our Bank Address bk_code = ls_addr ls_type = "our_bank" Salesperson Address ls_addr = sp_addr ls_type = "slsprsn" loc_mstr Location Master bk_mstr Bank Master Address for type ls_addr = ad_addr Customer Address ls_addr = cm_addr ls_type = "customer" sp_mstr Salesperson Master Our Bank Address bk_code = ad_addr ad_type = "our_bank" vd_mstr Supplier Master Remit to Address ad_addr = vd_remit ad_type = "remit-to" ad_mstr Address Master Ship To Addresses ad_ref = cm_addr ad_type = "ship-to" cm_mstr Customer Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. or Multiple 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 Zero.

or Multiple Zero. One. One. One. One. or Multiple Zero. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .MFG/PRO Entity Diagrams 19 Cash Management cb_mstr Cash Book Master Miscellaneous Cash ba_module = "CM" ba_batch = cb_batch ba_mstr Batch Master Bank ba_bank = bk_code bk_mstr Bank Master Accounts Receivable ba_module = "AR" ba_batch = ar_batch Accounts Payable ba_module = "AP" ba_batch = ap_batch Bank ap_bank = bk_code Bank of Check ck_bank = bk_code ar_mstr Accounts Receivable Master ap_mstr Accounts Payable Master Checks ap_ref = ck_ref ap_type = "CK" ck_mstr Accounts Payable Check Master Check Status cksd_nbr = ck_nbr cksd_det Check Status Detail Zero.

or Multiple One or Multiple More than One . or Multiple 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 Zero.20 MFG/PRO eB2 Entity Diagrams Configured Messages umsg_det User Message Detail Message Master msg_lang = umsg_lang msg_nbr = umsg_nbr Address Message Detail umsg_addr = ad_addr msg_mstr Message Master ad_mstr Address Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. One.

One. or Multiple Zero.MFG/PRO Entity Diagrams 21 Container and Line Charges I Container ptc_part = cclsc_part ptc_charge_type = cclsc_charge_type cclscd_det Ship-To/Container Prist List Detail Ship-To Container Currency cclsc_shipto = cclscd_shipto cclsc_part = cclscd_part cclsc_curr = cclscd_curr cclsc_mstr Ship-To/Container Master ptc_det Container Item Detail item Charge Type cclsc_charge_type = cct_charge_type Ship-To Address cclsc_shipto=ad_addr Container cct_charge_type = ptc_charge_type Container pt_part=ptc_part Container Item pt_part=ptc_part cct_mstr ad_mstr Address Master Container Charge Type Master pt_mstr Item Master Charge Type ccls_charge_type = cct_charge_type Ship-To Address ccls_shipto=ad_addr sufd_det Shipper User Field Detail Shipper User Fields ccls_mstr Ship-From Site ccls_shipfrom=si_site si_mstr Site Master Container/Line Charge Ship-From/Ship-To ccls_shipfrom = sufd_shipfrom ccls_shipto = sufd_shipto Control Master Shipper User Fields suf_level=sufd_level suf_fld_seq=sufd_fld_seq suf_mstr Shipper User Field Master Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. or Multiple Zero. One. One.

or Multiple One or Multiple More than One . One. or Multiple 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 Zero. One.22 MFG/PRO eB2 Entity Diagrams Container and Line Charges II sodlc_det Sales Order Detail Line Charges Trailer Code sodlc_trl_code=trl_code Order so_nbr=sodlc_order so_mstr Sales Order Master trl_mstr Trailer Master Order Line sod_nbr=sodlc_order sod_line=sodlc_ord_line Charge Type sodlc_charge_type=cct_charge_type Order so_nbr=abscc_nbr Order so_nbr=sod_nbr abscc_det sod_det Sales Order Detail Order Line sod_line=abscc_line Sales Order Detail Container Charges act_mstr Alternate Container Master Order Line sod_charge_type = act_charge_type cct_mstr Container Charge Type Master Charge Type act_charge_type = cct_charge_type Container act_charge_type = ptc_charge_type Charge Type cclsc_charge_type = cct_charge_type Charge Type cct_charge_type = ptc_charge_type cclsc_mstr Ship-To/Container Master Container ptc_part = cclsc_part Container Items pt_part=ptc_part ptc_det Container Item Detail Container pt_part=ptc_part pt_mstr Item Master Container Items ptc_part=cclsc_part Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero.MFG/PRO Entity Diagrams 23 Container and Line Charges III sbid_det absd_det Shipment Line Item Detail Shipper Ship From abs_id=absd_abs_id abs_shipfrom=absd_abs_shipfrom abs_mstr ASN/BOL/Shipper Master Self-Bill Detail so_mstr Sales Order Master Shipper Orders so_nbr=abs_nbr Shipper Line Charge abs_id=absl_abs_id abs_shipfrom=absl_abs_id abs_order=absl_abs_id abs_line=absl_abs_id Item abs_part=ptc_part Order so_nbr=abscc_order Line Charge sbid_order=absl_order sbid_line=absl_line Ship To Container abs_shipto=cclsc_shipto Order Line abs_charge_type = sod_charge_type absl_det Shipment Detail Line Charges ptc_det Container Item Detail abscc_det Sales Order Detail Container Charges Order so_nbr=sod_nbr Container/Item ptc_part = cclsc_part ptc_charge_type = cclsc_charge_type Container sod_part=ptc_part Order Line sod_nbr=abscc_order sod_line=abscc_order_line Trailer Code absl_trl_code=trl_code Charge Type absl_charge_type=cct_charge_type Order so_nbr=sodlc_nbr Container Charge cct_charge_type = ptc_charge_type sod_det Sales Order Detail Ship-To Container sod_ship=cclsc_shipto sod_part=cclsc_part cclsc_mstr Ship-To/Container Master trl_mstr Trailer Master Order Line sod_line=sodlc_line Charge Type cclsc_charge_type = cct_charge_type sodlc_det Sales Order Detail Line Charges Charge Type sodlc_charge_type = cct_charge_type cct_mstr Container Charge Type Master Zero. One. or Multiple Zero. One. or Multiple Zero. One.

or Multiple 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 Zero. or Multiple One or Multiple More than One . One. One.24 MFG/PRO eB2 Entity Diagrams Cost Management I cost_cal Cost Set Calendar Site cost_site = si_site si_mstr Site Master Site Linking Rules si_site = slr_inventory_site slr_mstr Site Linking Rules Master Site si_site = in_site Cost Set cost_set = cs_set Linking Rules Detail slr_inventory_site = slrd_inventory_site cs_mstr Cost Set Master Cost Set in_cur_set | in_gl_set = cs_set in_mstr Inventory Master Item in_part = pt_part GL Item Costs in_gl_cost_site = sct_site in_part = sct_part in_gl_set = sct_sim slrd_det Site Linking Rules Detail pt_mstr Item Master Cost Set cs_set = sc_sim Current Item Costs Cost Set in_site = sct_site cs_set = sct_sim in_part = sct_part sct_det Cost Simulation Total Detail Item Simulation spt_sim = sc_sim spt_element = sc_element Direct Item Costs spt_sim = sct_sim spt_part = sct_part spt_site = sct_site sc_mstr Cost Simulation Master spt_det Cost Simulation Item Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. One. One. or Multiple Zero. or Multiple Zero.MFG/PRO Entity Diagrams 25 Cost Management II cs_mstr Cost Set Master Cost Set in_cur_set | in_gl_set = cs_set in_mstr Inventory Master Cost Set cs_set = sc_sim Cost Set cs_set = sct_sim Item Costs in_site = sct_site in_part = sct_part sct_det Cost Simulation Total Detail sc_mstr Cost Simulation Master Direct Item Costs spt_sim = sct_sim spt_part = sct_part spt_site = sct_site Item Simulation spt_sim = sc_sim spt_element = sc_element Operation Simulation sop_sim = sc_sim sop_element = sc_element Work Center Simulation swc_sim = sc_sim swc_element = sc_element spt_det sop_det Cost Simulation Operation Detail swc_det Cost Simulation Work Center Detail Cost Simulation Item Detail Routing Cost Sim sop_routing = ro_routing sop_op = ro_op Work Center Cost Sim swc_wkctr = wc_wkctr swc_mch = wc_mch ro_det Routing Operation Detail Work Center ro_wkctr = wc_wkctr ro_mch = wc_mch wc_mstr Work Center Master Zero. or Multiple Zero. One.

One.26 MFG/PRO eB2 Entity Diagrams Customer Consignment I ls_mstr Address List Detail Address Type ad_addr = ls_addr and (ls_type = "customer" or ls_type = "shipto" or ls_type = "dock") ad_mstr Address Master Ship-To cncs_shipto = ad_addr cncs_mstr Customer Consignment ShipTo/Item Master Items cncs_part = pt_part pt_mstr Item Master so_mstr Sales Order Master Sales Order so_nbr = cncix_so_nbr cncix_mstr Consigned Shipment Inventory CrossReference Master Consignment Location cncix_site = ld_site and cncix_part = ld_part and cncix_current_loc = ld_loc and cncix_lotser = ld_lotser and cncix_ref = ld_ref ld_det Location Detail Sales Order LIne sod_line = cncix_sod_line sod_nbr = cncix_so_order Shipment Transaction cncix_trnbr = tr_trnbr Inventory Location in_site = ld_site and in_part = ld_part sod_det Sales Order Detail tr_hist Inventory Transaction History in_mstr Inventory Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. or Multiple 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 Zero. or Multiple One or Multiple More than One .

One. One. or Multiple Zero.MFG/PRO Entity Diagrams 27 Customer Consignment II so_mstr Sales Order Master pt_mstr tr_hist Item Master Inventory Transaction History Part cncu_part = pt_part Sales Order so_nbr = cncu_so_nbr Usage Transaction cncu_trnbr = tr_trnbr sod_det Sales Order Detail Sales Order LIne sod_line = cncu_sod_line sod_nbr = cncu_so_order cncu_mstr Customer Consignment Shipment Usage Master Invoice ih_inv_nbr = cncu_invoice ih_hist Invoice History Master Used Shipments cncu_pkey = cncud_cncu_pkey Invoice Line idh_inv_nbr = cncu_invoice idh_line = cncu_sod_line cncix_mstr Consigned Shipment Inventory CrossReference Master Used Shipments cncix_pkey = cncud_cncix_pkey cncud_det Customer Consignment Shipment Usage Detail idh_hist Invoice History Detail Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. One. or Multiple Zero. or Multiple Zero.

or Multiple One or Multiple More than One .28 MFG/PRO eB2 Entity Diagrams Customer Scheduled Orders absr_det Shipment Requirement Detail Shipped Requirements abs_shipfrom = absr_shipfrom abs_id = absr_id abs_mstr ASN/BOL/Shipper Master Shipped Requirements schd_type = absr_type schd_nbr = absr_nbr schd_line = absr_line schd_rlse_id = absr_rlse_id schd_date = absr_date schd_time = absr_time schd_interval = absr_interval schd_reference = absr_ref schd_det Release Management Schedule Detail Schedule Detail schd_type = sch_type 1|2|3 schd_nbr = sch_nbr schd_line = sch_line schd_rlse_id = sch_rlse_id sch_mstr Release Management Schedule Master Detail Line Schedules sod_det Order Detail sch_nbr = sod_nbr Sales sch_line = sod_line sch_type = 1|2|3 sch_rlse_id = sod_curr_rlse_id 1|2|3 Schedule Requirements schd_type = rqm_type schd_nbr = rqm_nbr schd_line = rqm_line schd_rlse_id = rqm_rlse_id schd_date = rqm_date schd_time = rqm_time schd_interval = rqm_interval schd_reference = rqm_reference Scheduled Order Detail Lines sod_nbr = so_nbr so_mstr rqm_det Requirement Detail Sales Order Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. One. One.

MFG/PRO Entity Diagrams 29 Customer Sequenced Schedules cm_mstr Customer Master Customer cm_addr = rcc_addr rcc_mstr Customer Sequence Schedule Master Customer rcc_addr = rcs_shipto rcs_mstr Customer Schedule Master Sales Order/Line cm_addr = so_cust rcsx_ref Customer Sequence Schedule CrossReference Linked Sequences rcsd_shipfrom = rcsx_shipfrom rcsd_shipto = rcsx_shipto rcsd_rlse_id = rcsx_rlse_id rcsd_cust_job = rcsx_cust_job rcsd_cust_seq = rcsx_cust_seq rcsd_part = rcsx_part rcsd_date = rcsx_date rcsd_time = rcsx_time rcsd_cust_ref = csx_cust_ref rcsd_dock = rcsx_dock rcsd_line_feed = rcsx_line_feed Sequences rcs_shipfrom = rcsd_shipfrom rcs_shipto = rcsd_shipto rcs_rlse_id = rcsd_rlse_id rcsd_det Customer Sequence Schedule Detail Shipped Sequences rcsd_shipfrom = rcsx_shipped_shipfrom rcsd_shipto = rcsx_shipped_shipto rcsd_rlse_id = rcsx_shipped_rlse_id rcsd_cust_job = rcsx_shipped_cust_job rcsd_cust_seq = rcsx_shipped_cust_seq rcsd_part = rcsx_shipped_part rcsd_date = rcsx_shipped_date rcsd_time = rcsx_shipped_time rcsd_cust_ref = rcsx_shipped_cust_ref rcsd_dock = rcsx_shipped_dock rcsd_line_feed = rcsx_shipped_line_feed Delivery Schedule Order/Line sod_nbr = rcsd_order sod_line = rcsd_line so_mstr Sales Order Master Sales Order/Line so_nbr = sod_nbr sod_det Sales Order Detail Shipper abs_order = sod_nbr abs_line = sod_line Sequences Shipped rcsd_shipfrom = abss_shipfrom rcsd_shipto = abss_shipto rcsd_rlse_id = abss_rlse_id rcsd_cust_job = abss_cust_job rcsd_cust_seq = abss_cust_seq rcsd_part = abss_part rcsd_date = abss_date rcsd_time = abss_time rcsd_cust_ref = abss_cust_ref rcsd_dock = abss_dock rcsd_line_feed = abss_line_feed abs_mstr ASN/BOL/Shipper Master Shipper abs_id = abss_abs_id abs_shipfrom = abss_shipfrom abss_det Shipment Sequence Detail Zero. One. One. or Multiple Zero. One. One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero.

or Multiple 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 Zero. One. or Multiple One or Multiple More than One . One.30 MFG/PRO eB2 Entity Diagrams Customers I sp_mstr Salesperson Master Customer Salespersons cm_slspsn[ ] = sp_addr cm_mstr Customer Master Sales Commission Schedule spd_addr = sp_addr Commission Structure spd_cust = cm_addr Customer cm_addr = cph_cust Customer cm_addr = cp_cust Customer Price List cm_pr_list = pc_list spd_det Salesperson Commission Detail cph_hist Customer/Item Sales History cp_mstr Customer Item Master pc_mstr Price List Master Item Commission spd_part = pt_part Item Sales History pt_part = cph_part Customer Item Nbr cp_part = pt_part Item Price List pc_part = pt_part pt_mstr Product Line Commissions pl_prod_line = spd_prod_ln Item Master Product Line Price List pc_prod_line = pl_prod_line Item Product Lines pl_prod_line = pt_prod_line pl_mstr Product Line Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

One. or Multiple Zero. One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .MFG/PRO Entity Diagrams 31 Customers II ctd_det Credit Terms Detail Time Period Terms ct_code = ctd_code ct_mstr Credit Terms Master Credit Terms ct_code = cm_cr_terms cm_mstr Customer Master Corporate Bill To cm_addr = cm_bill cm_mstr Customer Master Customer Comments cd_ref = cm_addr Yearly Sales History cmh_cust = cm_addr Service Orders sro_cust = cm_addr sro_mstr Service/Repair Order Master cd_det Master Comments cmh_hist Customer Sales History Zero. One. or Multiple Zero. One.

One.32 MFG/PRO eB2 Entity Diagrams Customers III rma_mstr Return Material Authorization Master ih_hist Invoice History Master RMA Customer rma_cust_ven = cm_addr Customer Invoice Detail ih_cust = cm_addr Invoice History ar_nbr = ih_inv_nbr cm_mstr Customer Master Customer Invoices ar_cust = cm_addr ar_mstr Accounts Receivable Master Quotes qo_cust = cm_addr Customer Orders so_cust = cm_addr Invoices ar_so_nbr = so_nbr qo_mstr Sales Quotation Master Quotes to Sales Orders so_quote = qo_nbr so_mstr Sales Order Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. or Multiple One or Multiple More than One . One.

MFG/PRO Entity Diagrams

33

Customers IV

cm_mstr Customer Master

Customer End Users eu_cm_nbr = cm_addr

eu_mstr Service/Support End User Master

Customer Address ls_addr = cm_addr ls_type = "customer"

Ship To Addresses ad_ref = cm_addr ad_type = "ship-to"

ls_mstr Address List Detail

Address For Type ls_addr = ad_addr

ad_mstr Address Master

Tax Area ad_state = tax_state ad_county = tax_county ad_city = tax_city

taxd_det Tax Detail

Daily Tax Detail taxd_state = tax_state taxd_county = tax_county taxd_city = tax_city

tax_mstr Tax Master

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

Zero, One, or Multiple One or Multiple More than One

One or Multiple One or Multiple More than One

More than One One or Multiple More than One

34

MFG/PRO eB2 Entity Diagrams

Customers V

si_mstr Site Master

cu_mstr
Primary Customer Site cm_site = si_site Customer Currency cm_curr = cu_curr

Currency Master

cm_mstr Customer Master
Freight List fr_list = cm_fr_list fr_site = cm_site fr_curr = cm_curr

Customer Freight Terms cm_fr_terms = ft_terms

fr_mstr Freight List Master

ft_mstr Freight Terms Master

Zero or One Zero or One Zero or One

One and Only One Zero or One Zero, One, or Multiple

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

Zero, One, or Multiple One or Multiple More than One

MFG/PRO Entity Diagrams

35

DRP I
si_mstr Site Master dss_mstr Distributed Site Order Master
Distribution Order Freight Accrual pvo_order_type = "03" pvo_order = dss_nbr Demand Site si_site = dsr_site Logistics Charge Detail lacd_internal_ref_type = "03" lacd_internal_ref = dss_nbr lacd_shipfrom = dss_shipsite

Supply Site si_site = dss_shipsite

Order Detail ds_nbr = dss_nbr ds_ship_site = dss_shipsite

pvo_mstr lacd_det Logistics Accounting Charge Detail dsr_mstr Distributed Site Requisition Master
Requisition Detail dsd_site = dsr_site dsd_req_nbr = dsr_req_nbr

Pending Voucher Master

dsd_det Distributed Site Requisition Detail

Pending Voucher Detail pvo_id = pvod_id

Requisition Item dsr_part = pt_part Requisition Item dsd_part = pt_part

Supply / Demand Link dsd_req_nbr = ds_req_nbr dsd_site = ds_site dsd_shipsite = ds_shipsite

pvod_det Pending Voucher Detail

Freight Accrual Detail pvod_order_type = "03" pvod_order = ds_nbr pvod_order_line = ds_line

pt_mstr Item Master

Order Item ds_part = pt_part

ds_det Distributed Site Order Detail

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

Zero, One, or Multiple One or Multiple More than One

One or Multiple One or Multiple More than One

More than One One or Multiple More than One

36 MFG/PRO eB2 Entity Diagrams DRP II si_mstr Site Master Demand Site si_site = dsr_site dsr_mstr Distributed Site Requisition Master frd_det Freight Rate Detail Source & Receiving Sites ssd_rec_site | ssd_src_site = si_site Rate Detail frd_code = frm_code ssd_det Source of Supply Detail Transport Code tm_code = ssd_trans tm_mstr Transportation Master Freight Rate Code tm_rate_code = frm_code frm_mstr Freight Rate Master Network ssd_network = ssm_network Receiving Shipping Site Pairs shm_src_site = ssd_src_site shm_rec_site = ssd_rec_site Transport Code shm_code = tm_code ssm_mstr Source of Supply Master shm_mstr Shipping Schedule Master Shipping Schedule Detail shd_code = shm_code shd_rec_site = shm_rec_site shd_src_site = shm_src_site shd_det Shipping Schedule Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. or Multiple One or Multiple More than One . One. or Multiple 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 Zero.

or Multiple Zero.. or Multiple Zero.. One. One.. sod_det Sales Order Detail cmf_mstr Enterprise Material Transfer Change Management Master Change Management Export cmf_doc_type = trq_doc_type cmf_doc_ref = trq_doc_ref trq_mstr Transmission Date Reference Master Zero. One... or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .. One... or Multiple Zero.MFG/PRO Entity Diagrams 37 EMT – Primary Business Unit po_mstr Purchase Order Master so_mstr Sales Order Master EMT Purchase Order po_nbr = pod_nbr EMT Purchase Order po_nbr = sod_btb_po EMT Sales Order so_nbr = sod_nbr pod_det Purchase Order Detail EMT Purchase Order Line pod_so_nbr = sod_nbr pod_sod_line = sod_line or sod_btb_po = pod_nbr sod_btb_pod_line = pod_line.

38 MFG/PRO eB2 Entity Diagrams EMT – Secondary Business Unit sod_det Sales Order Detail EMT Sales Order Line btb_so = sod_nbr (2nd SO#) btb_sod_line = sod_line btb_det Enterprise Material Transfer Primary Business Unit Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. or Multiple One or Multiple More than One . One. One.

MFG/PRO Entity Diagrams

39

Fixed Assets I

fadf_mstr Fixed Asset Book Default Master

Book fabk_id = fadf_fabk_id

fabk_mstr Fixed Asset Book Master

Calendar facl_id = fabk_facl_id

facl_cal Fixed Asset Calendar Master

Book fabk_id = fab_fabk_id Method famt_id = fadf_famt_id

Calendar facl_id = facld_facl_id

famt_mstr Fixed Asset Method Master

Method famt_id = fab_famt_id

fab_det Fixed Asset Book Detail

facld_det Fixed Asset Calendar Detail

Method famt_id = famtd_famt_id Meter famtr_id = fab_famtr_id

famtd_det Fixed Asset Custom Table Detail

famtr_mstr Fixed Asset Meter Master

Meter famtr_id = famtrd_famtr_id

famtrd_det Fixed Asset Meter Detail

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

Zero, One, or Multiple One or Multiple More than One

One or Multiple One or Multiple More than One

More than One One or Multiple More than One

40

MFG/PRO eB2 Entity Diagrams

Fixed Assets II

facd_det Fixed Asset Class Account Detail

fabch_mstr Fixed Asset Batch Master

Class facls_id = facd_facls_id

Batch fabch_id = fabchd_fabch_id

fa_mstr Fixed Asset Master

Class facls_id = fa_facls_id

facls_mstr Fixed Asset Class Master

Class facls_id = fabchd_facls_id

fabchd_det Fixed Asset Batch Detail

Class facls_id = fadf_facls_id

Location faloc_id = fabchd_faloc_id

fadf_mstr Fixed Asset Book Default Master

faloc_mstr Fixed Asset Location Master

Zero or One Zero or One Zero or One

One and Only One Zero or One Zero, One, or Multiple

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

Zero, One, or Multiple One or Multiple More than One

MFG/PRO Entity Diagrams

41

Fixed Assets III

faloc_mstr Fixed Asset Location Master

Location faloc_id = fabd_faloc_id

fabd_det Fixed Asset Book Depreciation Detail

Location faloc_id = fa_faloc_id Asset Book fab_fa_id = fabd_fa_id fab_fabk_id = fabd_fabk_id

fa_mstr Fixed Asset Master

Asset fa_id = fab_fa_id

fab_det Fixed Asset Book Detail

Asset Book fab_fa_id = faadj_fa_id fab_fabk_id = faadj_fabk_id

faadj_mstr Fixed Asset Adjustment Master

Asset fa_id = fad_fa_id

Asset fa_id = faba_fa_id

Asset Book fab_fa_id = fauop_fa_id fab_fabk_id = fauop_fabk_id

fad_det Fixed Asset Component Detail

faba_det Fixed Asset Account Detail

fauop_det Fixed Aset UOP Forecast Detail

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

Zero, One, or Multiple One or Multiple More than One

One or Multiple One or Multiple More than One

More than One One or Multiple More than One

.. or Multiple One or Multiple More than One .. or Multiple 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 Zero. flcrh_hist Flow Line Capacity Rate History pt_mstr Item Master ln_mstr Line Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.. One. flsc_mstr Flow Schedule Code Master Schedule Detail flscd_site = flsd_site flscd_production_line = flsd_production_line flff_mstr Flow Flex Fence Master Flow Schedule Capacity Rate flsc_schedule_code = flcr_schedule_code Flow Flex Fence flsd_site = flff_site flsd_production_line = flff_production_line flsd_det Schedule Codes flcr_site = flscd_site flcr_production_line = flscd_production_line flcr_schedule_code = flscd_schedule_code Flow Schedule Detail Flow Schedule Capacity Rate Code flcr_site = flsd_site flcr_production_line = flsd_production_line Flow Schedule Production Line flsd_site = lnf_site flsd_production_line = lnf_production_line flcr_mstr Flow Line Capacity Rate Master Schedule Item flsd_part = pt_part Inf_det Flow Production Line Preference Detail Flow Line Capacity History flcr_site = flcrh_site flcr_production_line = flcrh_production_line flcr_schedule_code = flcrh_schedule_code Production Line Item lnf_part = pt_part Production Line lnf_site = ln_site lnf_production_line = ln_line... One...42 MFG/PRO eB2 Entity Diagrams Flow Scheduling flscd_det Flow Schedule Code Detail Flow Schedule Code flsc_schedule_code = flscd_schedule_code Flow Schedule Code flscd_site = flff_site flscd_production_line = flff_production_line flscd_schedule_code = flff_schedule_code....

.... One.. One. MRP Site si_site = mrp_site | mrp_ord_site mrp_line2 = "" WO Item mrp_dataset = "wo_mstr"... or Multiple Zero.. or Multiple Zero.... or Multiple Zero..... One..... Material Requirements Planning Detail Product Line Items pt_prod_line = pl_prod_line pfc_det Production Forecast Detail Seasonal Forecast mrp_dataset = "fc_det".. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One ....MFG/PRO Entity Diagrams 43 Forecasting/Planning fcs_sum Forecast Summary si_mstr Site Master wo_mstr Work Order Master Forecast Detail mrp_dataset = "fcs_sum" mrp_part = fcs_part mrp_nbr = _year + _site mrp_line = fcs_week mrp_line2 = "". mrp_part = wo_part mrp_nbr = wo_nbr mrp_line = wo_lot Item Master Plan wo_status = "F" | "E".. pfc_site = atp_site pfc_id_num = atp_id_num pl_mstr Product Line Master Product Line Plan pp_prod_line = pl_prod_line atp_det Available-to-Promise Detail fc_det Seasonal Build Detail pp_plan Product Line Plan Zero.. mrp_line = fc_site ATP Detail pfc_peg_part = atp_part... mrp_part = fc_part mrp_nbr = fc_start mrp_line2 = "".. wo_part = pt_part pt_mstr Item Master mrp_det Production Forecast mrp_dataset = "pfc_det" mrp_part = pfc_part mrp_nbr = pfc_peg_part mrp_line = pfc_id_num mrp_line2 = "".... One...

44 MFG/PRO eB2 Entity Diagrams Freight Charges I ft_mstr Freight Terms so_fr_terms = ft_terms Freight Terms Master Freight Terms qo_fr_terms = ft_terms so_mstr Sales Order Master qo_mstr Sales Quotation Master Sales Order Lines sod_nbr = so_nbr Freight LIst so_fr_list = fr_list so_site = fr_site so_curr = fr_curr Freight List qo_fr_list = fr_list qo_site = fr_site qo_curr = fr_curr Quote Lines qod_nbr = qo_nbr sod_det Sales Order Detail Freight LIst sod_fr_list = fr_list sod_site = fr_site Freight List qod_fr_list = fr_list qod_site = fr_site qod_det Sales Quotation Detail fr_mstr Freight List Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. or Multiple 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 Zero. One. or Multiple One or Multiple More than One .

MFG/PRO Entity Diagrams 45 Freight Charges II cu_mstr Currency Master si_mstr Site Master Currency fr_curr = cu_curr Site fr_site = si_site frcd_det Freight Charge Detail Charge Detail frcd_fr_list = fr_list frcd_site = fr_site frcd_curr = fr_curr fr_mstr Freight List Master Freight Zone frzd_fr_list = fr_list frzd_site = fr_site Trailer Code fr_trl_cd = trl_code frzd_det Freight Zone Detail trl_mstr Trailer Master Zero. One. or Multiple Zero. or Multiple Zero. One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One.

One. One. or Multiple 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 Zero.46 MFG/PRO eB2 Entity Diagrams General Ledger Daybooks ap_mstr Accounts Payable Master AP Daybook Code dy_dy_code = ap_dy_code dy_mstr General Ledger Daybook Master GL Daybook Code dy_dy_code = glt_dy_code Default Daybook Codes dy_dy_code = dyd_dy_code glt_det General Ledger Unposted Transaction Detail AR Daybook Code dy_dy_code = ar_dy_code dyd_mstr General Ledger Default Daybook Master ar_mstr Accounts Receivable Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One .

One. or Multiple Zero. One.MFG/PRO Entity Diagrams 47 General Ledger Master I bgd_det Budget Detail Budget by Fiscal Per bgd_entity = bg_entity bgd_project = bg_project bgd_acc = bg_acc bgd_sub = bg_sub bgd_cc = bg_cc bgd_fpos = bg_fpos bg_mstr Budget Master Entity Budgets bg_entity = en_entity en_mstr Entity Master Budget Format bg_fpos = fm_fpos Budget Accounts bg_acc = asc_acc bg_sub = asc_sub bg_cc = asc_cc fm_mstr Format Position Master Format Code asc_fpos = fm_fpos asc_mstr Account/SubAccount/Cost Center Master Allocation Accounts ald_acc = asc_code ald_sub = asc_sub ald_cc = asc_ctr pj_mstr Project Master Allocation Projects pj_project = ald_project ald_det Allocation Account Detail Allocation Detail ald_code = al_code al_mstr Allocation Account Master Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. or Multiple Zero. One.

or Multiple 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 Zero. or Multiple One or Multiple More than One . One. One.48 MFG/PRO eB2 Entity Diagrams General Ledger Master II ac_mstr Account Master Account Validation ac_code = asc_acc sb_mstr Sub-Account Master Sub-Account Validation sb_sub = asc_sub asc_mstr Account/SubAccount/Cost Center Master Sub-Account Ranges cr_code = sb_code Cost Center Accounts asc_cc = cc_ctr cr_mstr Code Range Master Cost Center Ranges cr_code = cc_ctr cc_mstr Cost Center Master Project Ranges cr_code = pj_project pj_mstr Project Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One. One. One. One.MFG/PRO Entity Diagrams 49 General Ledger Transactions glcd_det General Ledger Calendar Detail Entity Periods glcd_entity = en_entity Entity Calendar glcd_year = glc_year glcd_per = glc_per glc_cal General Ledger Calendar en_mstr Period Summary acd_entity = glcd_entity acd_year = glcd_year acd_per = glcd_per Entity Master Transaction Entity glt_entity = en_entity acd_det Account Total Detail Project Summary acd_project = pj_project pj_mstr Project Master al_mstr Allocation Account Master Transaction Project glt_project = pj_project Account Summary acd_acc = asc_acc acd_sub = asc_sub acd_cc = asc_cc Allocation Control glt_acct = al_code asc_mstr Account/SubAccount/Cost Center Master Transaction Account glt_acct = asc_acc glt_sub = asc_sub glt_cc = asc_cc glt_det General Ledger Unposted Transaction Detail After Image Post glt_ref=gltr_hist glt_rflag=gltr_rflag glt_line=gltr_line gltr_hist General Ledger Transaction History Zero. or Multiple Zero. or Multiple Zero.

Line Category rqc_category = rqd_category rqd_det Requisition Detail Requisition Approver Master Requisition Category Master Approver Level rql_level = rqa_level Category Account Range rqc_category = rqcd_category pod_req_nbr = rqd_nbr and pod_req_line = rqd_line rql_mstr Requisition Approval Level Master rqcd_det Requisition Category Detail pod_det Purchase Order Detail po_mstr Purchase Order Master PO Line po_nbr=pod_nbr Originating Requisition po_nbr = rqpo_po_nbr rqpo_ref Requisition/PO Cross-Reference Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. or Multiple One or Multiple More than One . One. Approval History rqm_nbr=rqh_nbr rqh_hist Requisition History Requisition Master Approval rqm_nbr = rqda_nbr rqda_det Job Approver rqj_job = rqa_job Approver History rqa_userid = rqh_apr_userid Requisition Line rqm_nbr = rqd_nbr Requisition Approval Detail Final PO rqm_nbr = rqpo_req_nbr Approval rqa_userid = rqda_userid rqa_mstr Approval Category rqc_mstr rqc_category = rqa_category Req.50 MFG/PRO eB2 Entity Diagrams Global Requisition System rqj_mstr Requisition Job Master Job rqj_job = rqm_job rqm_mstr Req. One.

or Multiple Zero. One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. or Multiple Zero. One.MFG/PRO Entity Diagrams 51 GTM Master Data txe_mstr Tax Environment Master Ship From txe_tax_env = ad_tax_zone + company_ship_to_zone + ad_taxc Ship To txe_tax_env = company_ship_from_zone + ad_tax_zone + ad_taxc ad_mstr Address Master Tax Environment code_fldname = "txe_tax_env" code_value = txe_desc Tax Class code_fldname = "taxc_taxc" code_value = ad_taxc Tax Zone ad_tax_zone = txz_tax_zone txed_det Tax Environment Detail Tax Environment code_fldname = "txe_tax_env" code_value = txed_tax_env code_mstr Generalized Code Master txz_mstr Tax Zone Master Address for type ls_addr = ad_addr Country Code ad_country = ctry_country Tax Base code_fldname = "txb_base" code_value = tx2_base Tax Base code_fldname = "txb_base" code_value = txbd_base Tax Type txed_tax_type = tx2_tax_type tx2_mstr Tax Master Tax Base tx2_base = txbd_base tx2_tax_type = txbd_tax_type txbd_det Tax Base Detail ctry_mstr Country Master ls_mstr Address List Detail Zero. One.

One. One. or Multiple 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 Zero.52 MFG/PRO eB2 Entity Diagrams GTM Transactions code_mstr Tax Environment code_fldname = "txe_tax_env" code_value = so_tax_env Generalized Code Master Tax Environment code_fldname = "txe_tax_env" code_value = po_tax_env so_mstr Sales Order Master Tax Base code_fldname = "txb_base" code_value = tx2_base Tax Base code_fldname = "txb_base" code_value = txbd_base po_mstr Purchase Order Master Tax Environment code_fldname = "tax_tax_env" code_value = qo_tax_env qo_mstr Sales Order Lines sod_nbr = so_nbr Sales Quotation Master txbd_det Tax Base Detail tx2_mstr Tax Master Tax Code tx2_tax_code = txhd_tax_code txhd_det Tax History Detail Tax Code tx2_tax_code = tx2d_tax_code Purchase Order Lines po_nbr = pod_nbr sod_det Sales Order Detail Tax Details tx2d_ref = sod_nbr tx2d_line = sod_line tx2d_tr_type = "12" tx2d_det Tax Detail Tax Details tx2d_ref = pod_nbr tx2d_line = pod_line tx2d_tr_type = "21" pod_det Purchase Order Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One .

One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. One. One. or Multiple Zero. or Multiple Zero.MFG/PRO Entity Diagrams 53 Inventory I si_mstr Site Master Sites loc_site = si_site loc_mstr Location Master Location Master loc_site = locc_site loc_loc = locc_loc locc_det Reserved Locations Detail Site Inventory in_site = si_site Location ld_site = loc_site ld_loc = loc_loc in_mstr Inventory Master Location Inventory ld_site = in_site ld_part = in_part ld_det Location Detail Inventory Status ld_status = is_status is_mstr Inventory Status Master Tag tag_site = ld_site tag_loc = ld_loc tag_part = ld_part tag_serial = ld_lot Item in_part = pt_part Status Detail isd_status = is_status pt_mstr Item Master tag_mstr Physical Inventory Tag Master isd_det Inventory Status Detail Zero.

or Multiple One or Multiple More than One . or Multiple 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 Zero. One.54 MFG/PRO eB2 Entity Diagrams Inventory II sod_det Sales Order Detail in_mstr Inventory Master Sales Order Allocations lad_dataset = "sod_det" lad_nbr = sod_nbr lad_line = string(sod_line) lad_part = sod_part Location Inventory ld_site = in_site ld_part = in_part lad_det Location Allocation Detail Inventory Allocations lad_site = ld_site lad_loc = ld_loc lad_part = ld_part lad_lot = ld_lot lad_ref = ld_ref ld_det Location Detail glt_det General Ledger Unposted Transaction Detail Work Order Allocations lad_dataset = "wod_det" lad_nbr = wod_nbr lad_line = wod_lot lad_part = wod_part Transaction tr_site = ld_site tr_loc = ld_loc tr_part = ld_part tr_serial = ld_lot GL Transaction glt_ref = trgl_gl_ref wod_det Work Order Detail tr_hist Inventory Transaction History GL Transaction tr_trnbr = trgl_trnbr trgl_det Inventory Transaction and General Ledger Cross-Reference Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One.

or Multiple Zero. One. One. or Multiple Zero. One.MFG/PRO Entity Diagrams 55 Invoice History I cm_mstr Customer Master Invoices ar_bill = cm_addr Customer Sales Orders so_cust = cm_addr Customer Invoices ih_cust = cm_addr ar_mstr Accounts Receivable Master Last Invoice ar_so_nbr = so_nbr or so_inv_nbr = ar_nbr Sales Orders on Invoice ar_nbr = ih_inv_nbr so_mstr Sales Order Master Invoices for Sales Order so_nbr = ih_nbr ih_hist Invoice History Master Sales Order Detail sod_nbr = so_nbr idhlc_hist Invoice History Line Charge Detail Additional Line Charges Detail idh_inv_nbr=idhlc_inv_nbr idh_line=idhlc_line Invoice Detail idh_inv_nbr = ih_inv_nbr sod_det Sales Order Detail SO Detail Invoice sod_nbr=idh_nbr and sod_line=idh_line idh_hist Invoice History Detail Configuration sob_nbr = sod_nbr sob_line = sod_line Invoice Line Configuration ibh_inv_nbr = idh_inv_nbr ibh_line = idh_line sob_det Sales Order Configuration Bill Detail SO Configuration Bill Invoice sob_nbr=ibh_nbr sob_line=ibh_line sob_part=ibh_part sob_feature=ibh_feature ibh_hist Sales Order Configuration Bill History Zero. One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .

One. One. or Multiple One or Multiple More than One . or Multiple 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 Zero.56 MFG/PRO eB2 Entity Diagrams Invoice History II ih_hist Invoice History Master Invoice History Relationship ihr_inv_nbr = ih_inv_nbr ihr_nbr = ih_nbr ihr_hist Invoice History Relationship Master Invoice Detail idh_inv_nbr = ih_inv_nbr idh_hist Invoice History Detail Invoice Hist Line Relationship idhr_inv_nbr = idh_inv_nbr idhr_nbr = idh_nbr idhr_line = idh_line idhr_hist Invoice History Relationship Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

MFG/PRO Entity Diagrams 57 Item Routing I ptc_det Container Item Detail Container pt_part=ptc_part Container Items pt_part=ptc_part pt_mstr Item Master Item Planning ptp_part = pt_part Global Item Routing pt_routing | pt_part = ro_routing ptp_det Item Planning Detail Site Item Routing ptp_routing | ptp_part = ro_routing ro_det Routing Operation Detail Site Planning ptp_site = si_site Site Item Routing ptr_part = ptp_part ptr_site = ptp_site Site Item Routing ptr_routing = ro_routing si_mstr Site Master ptr_det Item Routing Detail Parent Item Routing ptr_bom_code = bom_parent bom_mstr Product Structure (Bill of Material) Master Zero. or Multiple Zero. One. One. or Multiple Zero. One. One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .

or Multiple 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 Zero. or Multiple One or Multiple More than One .58 MFG/PRO eB2 Entity Diagrams Item Routing II pt_mstr Item Master Item pt_part=iro_part si_mstr Site Master Site si_site=iro_site iro_det Item Routing Cost Detail Routing ro_routing=iro_routing ro_op=iro_op ro_det Routing Detail Cost Set cs_set=iro_cost_set cs_mstr Cost Set Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. One.

or Multiple Zero.MFG/PRO Entity Diagrams 59 Item Specification ro_det Routing Operation Detail Item Routing ip_routing = ro_routing ip_op = ro_op ip_mstr Master Specification Test Results Item Specification ip_part = pt_part pt_mstr Item Master Master Specification ip_nbr = mp_nbr Item Specification Detail ipd_part = ip_part ipd_routing = ip_routing ipd_op = ip_op mp_mstr Master Specification ipd_det Item Specification Detail wo_mstr Work Order Master Master Specification Detail mpd_nbr = mp_nbr Test Results mph_part = ipd_part mph_routing = ipd_routing mph_op = ipd_op mph_test = ipd_label Work Order mph_lot = wo_lot Work Order Routing wr_lot = wo_lot mpd_det Master Specification Detail mph_hist Master Specification Test History Work Order Routing Step mph_lot = wr_lot mph_op = wr_op wr_route Work Order Routing Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One. One. One. or Multiple Zero. One.

or Multiple One or Multiple More than One . One. One. or Multiple 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 Zero.60 MFG/PRO eB2 Entity Diagrams Kanban Sizing and Transactions knbd_det Kanban Card Detail Kanban Transaction History knbd_part = kbtr_part knbd_supp_source = kbtr_supp_source knbd_supp_ref = kbtr_supp_ref knbd_cons_source = kbtr_cons_source knbd_cons_ref = kbtr_cons_ref kbtr_hist Kanban Transaction History pt_mstr Item Master Kanban Control kbc_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_source knbd__cons_ref = knb_cons_ref Item Master pt_part = knb_part Item Master pt_part = kbmd_part kbc_ctrl Kanban Control Kanban Control kbc_pattern = knb_pattern knb_mstr Kanban Master Kanban Maximum Demand Master kbmd_cons_source = knb_cons_source kbmd_pattern = knb_pattern kbmd_part = knb_part Location Master loc_site = knb_supp_source loc_loc = knb_supp_ref or loc_site = knb_cons_source loc_loc = knb_cons_ref Kanban Loop Detail knbl_part = knb_part knbl_supp_source = knb_supp_soure knbl_supp_ref = knb_supp_ref knbl_cons_source = knb_cons_source knbl_cons_ref = knb_cons_ref Site Master si_site = knb_supp_source or si_site = knb_cons_source kbmd_mstr Kanban Maximum Demand Master Consuming Site si_site = kbmd_cons_source loc_mstr Location Master Maximum Demand Master kbmd_period = kbpp_period knbl_det Kanban Loop Detail si_mstr Site Master kbpp_mstr Kanban Planning Period Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

One. One. or Multiple Zero. One. or Multiple Zero. One. or Multiple Zero.MFG/PRO Entity Diagrams 61 MRP I sch_mstr Release Management Schedule Master Release Schedule mrp_dataset = "cs sch_mstr | ss sch_mstr" mrp_part = sod_part | pod_part mrp_nbr = sod_nbr | pod_nbr mrp_line = sod_line | pod_line mrp_line2 = seq # ds_det Distributed Site Order Detail DRP Demand mrp_dataset = "ds_det" mrp_part = ds_part mrp_nbr = ds_req_nbr mrp_line = ds_shipsite mrp_line2 = ds_site mrp_det Material Requirements Planning Detail Repetitive Item mrp_dataset = "rps_mstr" mrp_part = rps_part mrp_nbr = due_date+site mrp_line = rps_record mrp_line2 = "" rps_mstr Repetitive Production Schedule Master SO Detail mrp_dataset = "sod_det" mrp_part = sod_part mrp_nbr = sod_nbr mrp_line = sod_line mrp_line2 = "" Configured Sales Order Detail mrp_dataset = "sob_det" mrp_part = sob_part mrp_nbr = sob_nbr mrp_line = sob_ line + feature mrp_line2 = sob_parent sob_det Sales Order Configuration Bill Detail sod_det Sales Order Detail Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .

or Multiple One or Multiple More than One . or Multiple 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 Zero. One.62 MFG/PRO eB2 Entity Diagrams MRP II wod_det Work Order Detail WO Detail mrp_dataset = "wod_det" mrp_part = wod_part mrp_nbr = wod_nbr mrp_line = wod_lot mrp_line2 = string(wod_op) mrp_det Material Requirements Planning Detail DRP Supply mrp_dataset = "dsd_det" mrp_part = dsd_part mrp_nbr = dsd_req_nbr mrp_line = dsd_site mrp_line2 = dsd_shipsite PO Item WO Item mrp_dataset = "wo_mstr" mrp_dataset = "pod_det" mrp_part = pod_part mrp_part = wo_part mrp_nbr = pod_nbr mrp_nbr = wo_nbr mrp_line = pod_line mrp_line = wo_lot Requisition Item mrp_dataset = "req_det" mrp_part = req_part mrp_nbr = req_nbr mrp_line = req_line dsd_det Distributed Site Requisition Detail wo_mstr Work Order Master pod_det Purchase Order Detail req_det Requisition Detail DRP Action Messages oa_part = dsd_part oa_site = dsd_site oa_nbr = dsd_req_nbr oa_line = dsd_shipsite Work Order Action Messages oa_part = wo_part oa_site = wo_site oa_nbr = wo_nbr oa_line = wo_lot Purchasing Action Messages oa_part = pod_part oa_site = pod_site oa_nbr = pod_nbr oa_line = pod_line Requisition Action Messages oa_part = req_part oa_site = req_site oa_nbr = req_nbr oa_line = req_line oa_det Action Message Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One.

MFG/PRO Entity Diagrams 63 Multicurrency I gl_ctrl System/Account Control GL Base Currency cu_curr = gl_base_curr cu_mstr Currency Master Currency cu_curr = exr_curr1 or cu_curr = exr_curr2 exr_rate Exchange Rate Master Union Currency cu_curr = mu_union_curr Member Currency cu_curr = mu_member_curr mu_mstr Monetary Union Master Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One. or Multiple Zero. or Multiple Zero. One. One.

One. or Multiple One or Multiple More than One . One. or Multiple 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 Zero.64 MFG/PRO eB2 Entity Diagrams Multicurrency II exc_mstr Consolidation Currency Exchange Master Consolidation Account exc_acc = ac_code ac_mstr Account Master Consolidation Period excd_curr = exc_curr excd_acc = exc_acc Bank GL Account bk_acct = ac_code Consolidation Currency exc_curr = cu_curr Account Currency ac_curr = cu_curr excd_det Consolidated Exchange Rate Detail cu_mstr Currency Master Bank Currency bk_curr = cu_curr bk_mstr Bank Master Quote Currency qo_curr = cu_curr Rounding Method cu_rnd_mthd = rnd_mthd qo_mstr Sales Quotation Master rnd_mstr Rounding Method Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

One. One. One.MFG/PRO Entity Diagrams 65 Number Range Management nr_mstr Number Range Master Sequence Numbers nr_seqid = nrh_seqid nrh_hist Number Range History Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. or Multiple Zero. or Multiple Zero. One.

or Multiple One or Multiple More than One .66 MFG/PRO eB2 Entity Diagrams Operations Planning I its_mstr Item Site Load Master pt_mstr Item Master si_mstr Site Master Item/Site its_part = in_part its_site = in_site Item in_part = pt_part Site Inventory in_site = si_site rq_mstr Requirement Master Item/Site rq_part = in_part rq_site = in_site in_mstr Inventory Master Item/Site itsd_part = in_part itsd_site = in_site itsd_det Item Site Load Detail Resource rq_rsc = rs_rsc rq_site = rs_site Item/Site fpd_part = in_part fpd_site = in_site rs_mstr Resource Master fpd_cost Family Item Cost Detail Cost Set fpd_sim = cs_set cs_mstr Cost Set Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. or Multiple 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 Zero. One.

or Multiple Zero. or Multiple Zero.MFG/PRO Entity Diagrams 67 Operations Planning II fp1_plan Family Production Backlog and Cost Plan Item/Site fp1_part = in_part fp1_site = in_site in_mstr Inventory Master Item/Site fp2_part = in_part fp2_site = in_site fp2_plan Family Production Inventory and Order Plan fp1_part = fsp1_part fp1_site = fsp1_site fp1_year = fsp1_year Item/Site fp3_part = in_part fp3_site = in_site fp2_part = fsp2_part fp2_site = fsp2_site fp2_year = fsp2_year fsp1_plan Family Simulation Backlog and Cost Plan fsp2_pln Family Simulation Inventory and Order Plan fsp3_pln Family Simulation Production and Shipment Plan fp3_part = fsp3_part fp3_site = fsp3_site fp3_year = fsp3_year fp3_plan Family Production and Shipment Plan flp_site = fp3_site flp_part = fp3_part flp_year = fp3_year flp_plan Family Line Plan Zero. One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. or Multiple Zero. One.

or Multiple One or Multiple More than One . One. One.68 MFG/PRO eB2 Entity Diagrams Pricing pi_mstr Price List Master Price List Detail pid_list_id =pi_list_id pid_det Price List Detail Item Price Lists pi_part_type = an_type pi_part_code = an_code Customer Price Lists pi_cs_type = an_type pi_cs_code = an_code an_mstr Analysis Code Master Analysis Code Exploded Detail anx_type = an_type anx_code = an_code Analysis Code Selection Maint ans_type = an_type ans_code = an_code Analysis Code Link Detail anl_type = an_type anl_code = an_code or anl_link_code = an_code anx_det Analysis Code Exploded Detail ans_det Analysis Code Selection Detail anl_det Analysis Code Link Detail sod_det Sales Order Detail Pricing History pih_doc_type = 1 pih_nbr = sod_nbr pih_line = sod_line pih_hist Pricing History Pricing History pih_doc_type = 2 pih_nbr = qod_nbr pih_line = qod_line qod_det Quote Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero.

One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One.MFG/PRO Entity Diagrams 69 PRM – Invoicing ar_mstr Accounts Receivable Master Prepayment G/L Distribution ard_nbr = ar_nbr ard_det Accounts Receivable Detail Prepayment ins_inv_nbr = ar_nbr prj_mstr Project Realization Project Master Project Invoice Schedule ins_prj_nbr = prj_nbr ins_sub_nbr = 0 ins_mstr Invoice Schedule Master Invoice ins_so_nbr = so_nbr so_mstr Sales Order Master Subproject prj_nbr = pjd_nbr Subproject Invoice Schedule ins_prj_nbr = pjd_nbr ins_sub_nbr = pjd_sub_nbr Invoice Schedule Details insd_prj_nbr = ins_prj_nbr insd_sub_nbr = ins_sub_nbr insd_sched_nbr = ins_sched_nbr Invoice Details sod_nbr = so_nbr pjd_det Project Realization Subproject Detail insd_det Invoice Schedule Detail sod_det Sales Order Detail Project Lines pjd_nbr = pjs_nbr pjd_sub_nbr = pjs_sub_nbr Project Line Invoice Details insd_prj_nbr = pjs_nbr insd_pjs_line = pjs_line Billing Detail insd_qty_inv = sfb_qty_inv Invoice Billing Details sod_nbr = sfb_nbr sod_line = sfb_so_line pjs_mstr Project Realization Structure Master Billing Detail pjs_line_sort = sfb_fis_sort sfb_det Service/Support Billing Detail Zero. or Multiple Zero. One. or Multiple Zero. One. or Multiple Zero.

or Multiple One or Multiple More than One .70 MFG/PRO eB2 Entity Diagrams PRM – Material Orders ca_mstr Service/Support Call Master MO Header so_ca_nbr = ca_nbr so_mstr Sales Order Master PAO Lines ca_nbr = pjsx_nbr ca_category = "PRM" MO Details sod_nbr = so_nbr pjsx_det Project Structure Cross-Reference Detail PAO Line sod_ca_nbr = pjsx_nbr sod_ca_line = pjsx_line sod_det Sales Order Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. One. One.

MFG/PRO Entity Diagrams 71 PRM – Project Activity Orders fwk_mstr Service/Support Work Code Master eng_mstr Service/Support Engineer Master cas_mstr Service/Support Call Status Master Work Code ca_int_type = fwk_ca_int_type Engineer ca_assign = eng_code Status cas_status = ca_status cas_file_type = "PRM" prj_mstr Project Realization Project Master PRM Project ca_prj_nbr = prj_nbr ca_category = "PRM" ca_mstr Service/Support Call Master PAO Header Comments ca_cmtindx = cmt_indx cmt_det Transaction Comments Project Lines prj_nbr = pjs_nbr PAO Lines ca_nbr = pjsx_nbr ca_category = "PRM" pjs_mstr Project Realization Structure Master Project Line pjs_nbr = pjsx_prj_nbr pjs_line = pjsx_pjs_line pjsx_det Project Structure Cross-Reference Detail isb_mstr Service/Support Installed Base Item Detail Labor Usage wr_nbr = pjsx_nbr wr_lot = pjsx_def_ws wr_op = pjsx_line PAO Line Worksheet wo_nbr = pjsx_nbr wo_lot = pjsx_def_ws Item Usage wod_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 wr_route Work Order Routing Labor Usage wr_lot = wo_lot wo_mstr Work Order Master Item Usage wod_lot = wo_lot wod_det Work Order Detail Zero. or Multiple Zero. One. One. One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One.

or Multiple One or Multiple More than One .72 MFG/PRO eB2 Entity Diagrams PRM – Project Header ct_mstr Credit Terms Master cm_mstr Customer Master Ship-To Address ad_ref = cm_addr ad_type = "ship-to" ad_mstr Address Master Sold-To prj_cust = cm_addr End User Address ad_ref = eu_addr ad_type = "enduser" Ship-To prj_ship_to = ad_addr pj_mstr Project Master Credit Terms prj_cr_terms = ct_code Bill-To prj_bill_to = cm_addr eu_mstr Service/Support End User Master GL Project prj_nbr = pj_project End User prj_eu_nbr = eu_addr fpc_mstr Service/Support Pricing Master Price List prj_pr_list = fpc_list prj_mstr Project Realization Project Master Engineer prj_eng_nbr = eng_code eng_mstr Service/Support Engineer Master Salespersons prj_slspsn[ ] = sp_addr Site prj_site = si_site sp_mstr Salesperson Master Project Type prj_pjt_code = pjt_code Header Comments prj_cmtindx = cmt_indx Location prj_site = loc_site prj_loc = loc_loc prj_nbr = loc_project Subproject prj_nbr = pjd_nbr si_mstr Site Master Location loc_site = si_site pjt_mstr Project Realization Project Type Master cmt_det Transaction Comments pjd_det Project Realization Subproject Detail loc_mstr Location Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. One. or Multiple 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 Zero.

or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. One. or Multiple Zero. or Multiple Zero. One. or Multiple Zero. One.MFG/PRO Entity Diagrams 73 PRM – Project Structure sal_mstr Service/Support Contract Limits Master Project Budget sal_file = "prj_mstr" sal_nbr = prj_nbr Subproject Budget sal_file = "prj_mstr" sal_nbr = prj_nbr sal_line = pjd_sub_nbr Subproject prj_nbr = pjd_nbr prj_mstr Project Realization Project Master pjd_det Project Realization Subproject Detail Project Lines pjd_nbr = pjs_nbr pjd_sub_num = pjs_sun_num Structure Line pjs_nbr = pjs_nb pjs_line = pjs_line_par fsc_mstr Service Category Master Service Category pjs_fsc_code = fsc_code pjs_mstr Project Realization Structure Master Product Line pjs_prod_line = pl_prod_line pl_mstr Product Line Master Work Code pjs_ca_int_type = fwk_ca_int_type Project Line Comments pjs_cmtindx = cmt_indx Item pjs_part = pt_part fwk_mstr Service/Support Work Code Master Transaction History pjsh_prj_nbr = pjs_nbr pjsh_pjs_line = pjs_line pt_mstr Item Master cmt_det Transaction Comments pjsh_hist Project Realization Transaction History Zero.

74

MFG/PRO eB2 Entity Diagrams

PRM – Subproject

ct_mstr Credit Terms Master

prj_mstr Project Realization Project Master

eng_mstr Service/Support Engineer Master

fpc_mstr Service/Support Pricing Master

sp_mstr Salesperson Master

Credit Terms pjd_cr_terms = ct_code

Subproject prj_nbr = pjd_nbr

Engineer pjd_eng_nbr = eng_code

Price List pjd_pr_list = fpc_list

pl_mstr Product Line Master

Salespersons pjd_slspsn[ ] = sp_addr

Product Line pjd_prod_line = pl_prod_line

pjt_mstr Project Realization Project Type Master
Project Type pjt_pjt_code = pjd_code

pjd_det Project Realization Subproject Detail
Site pjd_site = si_site

si_mstr Site Master

Subproject Comments pjd_cmtindx = cmt_indx Project Lines pjd_nbr = pjs_nbr pjd_sub_nbr = pjs_sub_nbr

Location pjd_site = loc_site pjd_loc = loc_loc pjd_nbr = loc_project

Location loc_site = si_site

cmt_det Transaction Comments

Work Code pjd_ca_int_type = fwk_ca_int_type

loc_mstr Location Master

fwk_mstr Service/Support Work Code Master

pjs_mstr Project Realization Strucure Master

Zero or One Zero or One Zero or One

One and Only One Zero or One Zero, One, or Multiple

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

Zero, One, or Multiple One or Multiple More than One

MFG/PRO Entity Diagrams

75

Product Change Control I

rsud_det Product Change Control Routing Slip Detail
pcl_group = rsud_group

pcl_mstr Product Change Control Group Master
pcl_group = rstd_group

rstd_det Product Change Control Routing Slip Template Detail

pcl_group = pcld_group rsud_index = rsu_index

rst_appr_code = rstd_appr_code

rsu_mstr Product Change Control Routing Slip Master

pcld_det Product Change Control Group Detail

rst_mstr Product Change Control Routing Slip Template Master

pct_approval = rst_appr_code ecm_nbr = rsu_doc_nbr

ecm_mstr Engineering Change Master
pct_type = ecm_type

pct_mstr Product Change Control Type Master

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

Zero, One, or Multiple One or Multiple More than One

One or Multiple One or Multiple More than One

More than One One or Multiple More than One

76

MFG/PRO eB2 Entity Diagrams

Product Change Control II

ecd_det Engineering Change Item Detail
ecd_part = pt_part

pt_mstr Item Master

ecm_nbr = ecd_nbr

ecd1_det Engineering Change Product Structure Detail
ecd1_par = ps_par ecd1_comp = ps_comp ecd1_ref = ps_ref

ps_mstr Product Structure Master

ecm_nbr = ecd1_nbr

ecm_nbr = ecd2_nbr

ecm_mstr Engineering Change Master
ecm_nbr = ecd3_nbr

ecd2_det Engineering Change Routing Detail
ecd2_routing = ro_routing ecd2_op = ro_op

ro_det Routing Operation Detail

ecd3_det
ecm_nbr = ecd4_nbr

cmt_det
ecd3_cmtindx = cmt_indx

Engineering Change Text File Detail

Transaction Comments

ecd4_det Product Change Control Test Results Detail
ecd4_part = ipd_part ecd4_routing = ipd_routing ecd4_op = ipd_op ecd4_sequence = ipd_test

ipd_det Item Specification Detail

Zero or One Zero or One Zero or One

One and Only One Zero or One Zero, One, or Multiple

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

Zero, One, or Multiple One or Multiple More than One

MFG/PRO Entity Diagrams 77 Product Line I loc_mstr Location Master Location pld_loc = loc_loc pld_det Product Line Detail si_mstr Site Master Site pld_site = si_site Site Planning ptp_site = si_site ptp_det Item Planning Detail code_mstr Generalized Code Master Site Master si_site = acdf_key2 Site Sales Detail si_site = plsd_site Code Master code_fldname = "vd_type" code_value = acdf_key3 Item Planning ptp_part = pt_part Product Line pld_prodline = pl_prod_line cm_mstr Customer Master acdf_mstr Account Default Master pt_mstr Item Master Customer Type cm_type = plsd_cmtype Product Line Master pl_prod_line = acdf_key1 Product Line Items pt_prod_line = pl_prod_line plsd_det Product Line Sales Detail Sales Detail pl_prod_line = plsd_prodline pl_mstr Product Line Master Sales Order Channel plsd_channel = so_channel so_mstr Sales Order Master Zero. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. or Multiple Zero. or Multiple Zero. One. One. One.

or Multiple One or Multiple More than One . One.78 MFG/PRO eB2 Entity Diagrams Product Line II pl_mstr Product Line Master Tax Detail pl_prod_line = plt_prod_line plt_det Product Line Tax Detail ptt_det Item Tax Detail Product Line Items pt_prod_line = pl_prod_line Item Tax ptt_part = pt_part Product Line Tax Type ad_tax_type = plt_tax_type Item Tax Type ad_tax_type = ptt_tax_type pt_mstr Item Master ad_mstr Address Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. One.

or Multiple Zero.MFG/PRO Entity Diagrams 79 Product Structure ecm_mstr Engineering Change Master Change Order Detail ecd_nbr = ecm_nbr ecd_det Engineering Change Item Detail Item Change Order ecd_part = pt_part bom_mstr Product Structure (Bill of Material) Master Parent bom_parent = pt_part pt_mstr Item Master Product Structure Parent bom_parent = ps_par Product Structure Child ps_comp = pt_part Substitute Item pts_sub_part = pt_part ps_mstr Product Structure Master Substitute Structure pts_par = ps_par pts_part = ps_comp pts_det Item Substitute Detail Zero. or Multiple Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. One. or Multiple Zero. One.

or Multiple 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 Zero.80 MFG/PRO eB2 Entity Diagrams Purchasing I ct_mstr Credit Terms Master vd_mstr Supplier Master Vendor Terms vd_cr_terms = ct_code PO Terms po_cr_terms = ct_ code Vendor POs po_vend = vd_addr Remit to ad_addr = vd_remit ad_type = "remit-to" Vendor Items vp_vend = vd_addr po_mstr Purchase Order Master Ship To ad_addr = po_ship Remit To ad_addr = po_bill ad_type = "remit-to" ad_mstr Address Master vp_mstr Supplier Item Master Logistics Accounting Charges lacd_internal_ref_type = "01" lacd_internal_ref = po_nbr PO Terms of Trade po_tot_terms_code = tot_terms_code Vendor Terms of Trade vd_tot_terms_code = tot_terms_code lacd_det Logistics Accounting Charge Detail tot_mstr Terms of Trade Master Terms of Trade Detail totd_terms_code = tot_terms_code Logistics Charge lacd_lc_charge = lc_charge lc_mstr Logistics Accounting Charge Code Master Logistics Charge totd_lc_charge = lc_charge totd_det Terms of Trade Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One . One. One.

One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One. One. or Multiple Zero.MFG/PRO Entity Diagrams 81 Purchasing II cmt_det Transaction Comments Header Comments cmt_indx = po_cmtindx po_mstr Purchase Order Master vp_mstr Supplier Item Master Line Comments cmt_indx = pod_cmtindx PO Lines pod_nbr = po_nbr Vendor Item pod_part = vp_part pod_vpart = vp_vend_part pod_det Requisition Comments cmt_indx = req_cmtindx Purchase Order Detail Subcontract Operation pod_wo_lot = wr_lot pod_op = wr_op Vendor Item Nbr vp_part = pt_part wr_route Work Order Routing Purchase Requisition pod_req_nbr = req_nbr pod_req_line = req_line Item pod_part = pt_part req_det Requisition Detail Requisition Item req_part = pt_part pt_mstr Item Master Zero. One.

One. or Multiple One or Multiple More than One . or Multiple 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 Zero. One.82 MFG/PRO eB2 Entity Diagrams Purchasing III Logistics Charge Pending Vouchers pvo_internal_ref_type="04" "s" + pvo_internal_ref=abs_id abs_mstr ASN/BOL/Shipper Master pvo_mstr Logistics Charge Pending Vouchers pvo_order_type="01" pvo_order=po_nbr po_mstr Purchase Order Master Pending Voucher Master Logistics Accounting Charges lacd_internal_ref_type="04" "s" + lacd_internal_ref=abs_id Logistics Accounting Charges lacd_internal_ref_type="01" lacd_internal_ref=po_nbr PO Line abs_order=pod_nbr abs_line=pod_line PO Lines pod_nbr=po_nbr Receipt Pending Vouchers pvo_order_type="01" pvo_order=pod_nbr pvo_line=pod_line Pending Voucher Details pvod_id=pvo_id lacd_det Logistics Accounting Charge Detail Receipt Pending Voucher pvo_internal_ref_type="07" pvo_internal_ref=prh_receiver pvo_line=prh_line pod_det Purchase Order Detail Logistics Charge Pending Voucher Details pvod_order_type="01" pvod_order=pod_nbr pvod_order_line=pod_line pvod_det Pending Voucher Detail PO Trans tr_nbr=pod_nbr tr_line=pod_line tr_type="rct-po" | "iss-prv" Receipts prh_nbr=pod_nbr prh_line=pod_line Logistics Charge Pending Voucher Detail pvod_internal_ref_type="07" pvod_internal_ref=prh_receiver pvod_order_line=prh_line tr_hist Inventory Transaction History prh_hist Purchase Order Receipt History Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

MFG/PRO Entity Diagrams 83 Quality Management wc_mstr Work Center Master ip_mstr Master Specification Test Results Work Center qro_wkctr = wc_wkctr qro_mch = wc_mch Test Steps qro_routing = ip_routing qro_op = ip_op Item Specification pt_part = ip_part qro_det Quality Inspection Routing Detail pt_mstr Item Master Quality Test Bill qps_routing = qro_routing qps_op = qro_op Quality Order Bill qps_part = pt_part Sampling Pattern qcs_part = pt_part qps_det Quality Test Bill Detail qcs_mstr Quality Sampling Pattern Master Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One. One. or Multiple Zero. One. or Multiple Zero.

84 MFG/PRO eB2 Entity Diagrams Quality Orders mph_hist Master Specification Test History Quality Order Results mph_lot = qr_lot mph_op = qr_op qr_test Quality Order Test Steps Quality Order Routing qr_lot = qc_lot ld_det Location Detail Lot Control ld_lot = qc_lot ld_loc = qc_loc ld_part = qc_part ld_site = qc_site ld_ref = qc_ref qc_mstr Quality Control Order Master Item Quality Order qc_part = pt_part pt_mstr Item Master Quality Order Site si_site = qc_site Quality Order Picklist qcd_lot = qc_lot Quality Order Components qcd_part = pt_part si_mstr Site Master qcd_det Quality Control Order Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. One. or Multiple One or Multiple More than One . One.

or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One.MFG/PRO Entity Diagrams 85 Release Management sod_det Sales Order Detail Sales Order Releases sch_type = "1|2|3" sch_nbr = sod_nbr sch_line = sod_line sch_mstr Release Management Schedule Master Purchase Order Releases sch_type = "4" sch_nbr = pod_nbr sch_line = pod_line pod_det Purchase Order Detail Release Details schd_type = sch_type schd_nbr = sch_nbr schd_line = sch_line schd_rlse_id = sch_rlse_id schd_det Release Management Schedule Detail Zero. or Multiple Zero. One. One. or Multiple Zero. One. or Multiple Zero.

or Multiple 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 Zero. or Multiple One or Multiple More than One .86 MFG/PRO eB2 Entity Diagrams Repetitive Schedule chg_mstr Line Changeover Master Item Changeovers pt_part = chg_from | chg_to pt_mstr Item Master lnd_det Production Line Detail Item Line Scheduling pt_part = lnd_part Repetitive Items rps_part = pt_part Item Sequencing pt_part = seq_part Changeover Schedule ln_site = chg_site ln_line = chg_line wo_mstr Work Order Master Line Detail lnd_line = ln_line lnd_site = ln_site Repetitive Work Order wo_nbr = rps_part wo_lot = string(rps_record) wo_type = "S" rps_mstr Repetitive Production Schedule Master lna_det Production Line Allocation Detail Site Production Schedule rps_site = si_site Repetitive Sequencing rps_part = seq_part rps_site = seq_site rps_line = seq_line Line Allocation Detail lna_line = ln_line lna_site = ln_site si_mstr Site Master ln_mstr Line Master Line Site ln_site = si_site seq_mstr Production Line Schedule Sequence Master Line Sequencing ln_site = seq_site ln_line = seq_line Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. One.

One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One. or Multiple Zero. One.MFG/PRO Entity Diagrams 87 Resource Plan rq_mstr Resource for Item rq_rsc = rs_rsc rq_site = rs_site rs_mstr Resource Master Resource for Product Line pq_rsc = rs_rsc pq_site = rs_site pq_mstr Product Line Requirements Master Requirement Master Resource Availability rsd_rsc = rs_rsc rsd_site = rs_site Resource Sites si_site = rs_site Item rq_part = pt_part Product Line pq_prod_line = pl_prod_line si_mstr Site Master rsd_det Resource Requirements Detail pt_mstr Item Master Product Line Items pt_prod_line = pl_prod_line pl_mstr Product Line Master Zero. One.

. or Multiple 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 Zero. or Multiple One or Multiple More than One . One.88 MFG/PRO eB2 Entity Diagrams Routing Standards dpt_mstr Department Master cal_det Calendar Detail Department dpt_dept = wc_dept Calendar Exceptions cal_wkctr = shop_wkctr cal_mch = shop_mch whl_mstr Warehouse Location Master Work Centers wk_wk_loc = wc_wk_loc wc_mstr Work Center Master Work Center Calendar wc_wkctr = shop_wkctr wc_mch = shop_mch shop_cal Shop Calendar Work Center Standards wcr_wkctr = wc_wkctr wcr_mch = wc_mch Work Center wc_wkctr = ro_wkctr wc_mch = ro_mch Shift Detail shft_site = shop_site shft_wkctr = shop_wkctr shft_mch = shop_mch Calendar Site si_site = shop_site wcr_route Operation Standards ro_det wcr_part = ro_routing wcr_op = ro_op wcr_wkctr = ro_wkctr. wcr_mch = ro_mch Work Center Routing Standards Routing Operation Detail si_mstr Site Master shft_det Shift Detail Operation ro_std_op = opm_std_op cd_det Master Comments Operations Comments cd_ref = opm_std_op opm_mstr Standard Operation Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One.

or Multiple Zero. One. One. One. One.MFG/PRO Entity Diagrams 89 Sales Analysis pl_mstr Product Line Master Product Line Items pt_prod_line = pl_prod_line pt_mstr Item Master Item History pt_part = pth_part pth_hist Products Sales History Item History cph_part = pt_part si_mstr Site Master Site History si_site = cph_site cph_hist Customer/Item Sales History sph_hist Salesperson Sales History Customer History cm_addr = cph_cust Salesman History sph_slspsn = sp_addr cmh_hist Customer Sales History Customer History cm_addr = cmh_cust cm_mstr Customer Master sp_mstr Salesperson Master Zero. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero.

or Multiple 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 Zero. One. or Multiple One or Multiple More than One .90 MFG/PRO eB2 Entity Diagrams Sales Orders I ct_mstr Credit Terms Master Customer Terms cm_cr_terms = ct_code cm_mstr Customer Master Customer Items cp_cust = cm_addr cp_mstr Customer Item Master Bill To so_bill = cm_addr Ship to ad_ref = cm_addr ad_type = "ship-to" Credit Terms so_cr_terms = ct_code Sold To so_cust = cm_addr sp_mstr Salesperson Master Sales Order Salespersons so_slspsn[ ] = sp_addr so_mstr Sales Order Master Sales Order Ship To ad_addr = so_ship ad_mstr Address Master Last Invoice ar_so_nbr = so_nbr or so_inv_nbr = ar_nbr Invoices ih_nbr = so_nbr Ship To delt_ctry = ad_ctry delt_state = ad_state delt_city = ad_city ar_mstr Account Receivable Master Sales Orders ih_inv_nbr = ar_nbr ih_hist Invoice History Master delt_mstr Delivery Time Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One.

One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero.MFG/PRO Entity Diagrams 91 Sales Orders II pvo_mstr Pending Voucher Master Pending Voucher Detail pvo_id = pvod_id pvod_det Pending Voucher Detail lacd_det Logistics Accounting Charge Detail Freight Accrual Detail pvod_order_type = "02" pvod_order = sod_nbr pvod_order_line = sod_line Freight Accrual pvo_order_type = "02" pvo_order = so_nbr Logistics Charge Detail lacd_internal_ref_type = "02" lacd_internal_ref = so_nbr so_mstr Sales Order Master Sales Order Detail sod_nbr = so_nbr sod_det Sales Order Detail SO Trans tr_nbr = sod_nbr tr_line = sod_line tr_type = "iss-so" or "ord-so" tr_hist Inventory Transaction History Header Comments cmt_indx = so_cmtindx Line Comments cmt_indx = sod_cmtindx Sales Order Allocations lad_dataset = "sod_det" Sales Order Item Part lad_nbr = sod_nbr sod_custpart = cp_cust_part lad_line = string(sod_line) sod_part = cp_part lad_part = sod_part cmt_det Transaction Comments lad_det Configuration sob_nbr = sod_nbr sob_line = sod_line Item sod_pat = pt_part cp_mstr Customer Item Master Location Allocation Detail Configuration Comments cmt_indx = sob_cmtindx Part Allocation lad_part = pt_part Customer Item # cp_part = pt_part sob_det Sales Order Configuration Bill Detail Configuration Item sob_part = pt_part pt_mstr Item Master Zero. One. or Multiple Zero. or Multiple Zero. One.

92 MFG/PRO eB2 Entity Diagrams Sales Orders III so_mstr Sales Order Master Sales Order Detail sod_nbr = so_nbr sod_det Sales Order Detail Sales Order Relationship sor_nbr = so_nbr Sales Order Detail Relationship sodr_nbr = sod_nbr sodr_line = sod_line sor_mstr Sales Order Relationship Master sodr_det Sales Order Relationship Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. One. or Multiple 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 Zero. or Multiple One or Multiple More than One .

or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One. One. or Multiple Zero. or Multiple Zero. One. One.MFG/PRO Entity Diagrams 93 Sales Quotations I cp_mstr Customer Item Master Customer cm_addr = cp_cust cm_mstr Customer Master Customer Sales Orders so_cust = cm_addr Ship to ad_ref = cm_addr ad_type = "ship-to" Customer Terms cm_cr_terms = ct_code Sold To qo_cust = cm_addr so_mstr Sales Order Master ct_mstr Credit Terms Master ad_mstr Address Master Bill To qo_bill = cm_addr Quotes to Sales Orders so_quote = qo_nbr Quote Terms qo_cr_terms = ct_code Quote Ship To ad_addr = qo_ship sp_mstr Salesperson Master Quote Salespersons qo_slspsn[ ] = sp_addr qo_mstr Sales Quotation Master Zero.

or Multiple 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 Zero. One.94 MFG/PRO eB2 Entity Diagrams Sales Quotations II qor_mstr Sales Quotation Relationship Master Sales Quote Relationship qor_nbr = qo_nbr qo_mstr Sales Quotation Master Header Comments cmt_indx = qo_cmtindx cmt_det Transaction Comments Quote Detail qod_nbr = qo_nbr qodr_det Sales Quotation Relationship Detail Configuration Comment cmt_indx = qob_cmtindx Line Comments cmt_indx = qod_cmtindx Sales Quote Detail Relationship qodr_nbr = qod_nbr qodr_line = qod_line qob_det Sales Quotation Configuration Bill Detail Configuration qob_nbr = qod_nbr qob_line = qod_line qod_det Sales Quotation Detail Configuration Item qob_part = pt_part Item qod_part = pt_part Quote Cust Item qod_custpart = cp_custpart qod_part = cp_part pt_mstr Item Master Customer Item Nbr cp_part = pt_part cp_mstr Customer Item Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One . One.

or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One.MFG/PRO Entity Diagrams 95 Salesperson I spd_det Salesperson Commission Detail sph_hist Salesperson Sales History Commission Structure spd_cust = cm_addr Sales Commission Schedule spd_addr = sp_addr Yearly Activity sph_slspsn1 = sp_addr cm_mstr Customer Master Customer Salespersons cm_slspsn[ ] = sp_addr sp_mstr Salesperson Master Service Contract Salesperson sa_slspsn[ ] = sp_addr sa_mstr Service Contract Master Salesperson Address ls_addr = sp_addr ls_type = "slsprsn" ad_mstr Address Master Salesperson Address ls_addr = ad_addr ls_mstr Address List Detail Zero. One. or Multiple Zero. or Multiple Zero. One. One.

One. or Multiple One or Multiple More than One . One.96 MFG/PRO eB2 Entity Diagrams Salesperson II qo_mstr Sales Quotation Master ar_mstr Accounts Receivable Master Quotes qo_slspsn[ ] = sp_addr Salesperson ar_slspsn[ ] = sp_addr sp_mstr Salesperson Master Sales Orders so_slspsn[ ] = sp_addr so_mstr Sales Order Master Transaction History tr_slspsn[ ] = sp_addr Invoices ih_slspsn[ ] = sp_addr tr_hist Inventory Transaction History ih_hist Invoice History Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero.

One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. or Multiple Zero.MFG/PRO Entity Diagrams 97 Self-Billing cm_mstr Customer Master Customer cm_addr = sbi_bill ar_mstr Accounts Receivable Master sbi_mstr Self-Bill Master AR Check ar_bill = sbi_bill ar_check = sbi_check sbid_det Self-Bill Detail Self-Bill Line sbi_bill = sbid_bill sbi_nbr = sbid_nbr abs_mstr ASN/BOL/Shipper Master Self-Bill Line six_trnbr = sbid_trnbr Shipper six_ref Shipment Detail/ Invoice Number Cross Reference abs_id = six_ship_id abs_shipfrom = six_site Order Line sod_line = six_line sod_nbr = six_order so_mstr Sales Order Master Order so_nbr = six_order sod_det Sales Order Detail Invoice ih_inv_nbr = six_inv_nbr Invoice Line idh_inv_nbr = six_inv_nbr idh_line = six_line ih_hist Invoice History Master idh_hist Invoice History Detail Zero. or Multiple Zero. One. One.

or Multiple One or Multiple More than One . One. or Multiple 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 Zero. One.98 MFG/PRO eB2 Entity Diagrams Shipment Performance I so_mstr Sales Order Master abs_mstr ASN/BOL/Shipper Master rsn_ref Reason Code Master Sales Order Detail so_nbr = sod_nbr Shipper Details abs_id = shp_shipper Reason Codes rsn_code = shpd_reason rsn_type = "ship qty" and rsn_type = "ship time" sod_det Sales Order Detail Order Detail shp_nbr = sod_nbr shp_line = sod_line shp_hist Shipment Performance History Performance History Detail shp_tran_id = shpd_tran_id shpd_hist Shipment Performance Detail History Sales Order Releases sod_nbr = sch_nbr sod_line = sch_line Schedule Releases shp_rlse_id = sch_rlse_id Status Codes sttq_code = shpd_due_status sttq_code = shpd_req_status sttq_code = shpd_promise_status sttq_code = shpd_qty_status sch_mstr Release Management Schedule Master Release Details schd_type = sch_type schd_nbr = sch_nbr schd_line = sch_line schd_rlse_id = sch_rlse_id schd_det Release Management Schedule Detail sttq_mstr Time-Based/ Quantity-Based Status Code Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. or Multiple Zero. One. One. or Multiple Zero.MFG/PRO Entity Diagrams 99 Shipment Performance II abs_mstr ASN/BOL/Shipper Master Shipper Details abs_par_id = sosr_shipper abs_order = sosr_order abs_line = sosr_line sosr_mstr Sales Order Shipment Reason Master Order Details shp_nbr = sosr_order shp_line=sosr_line shp_abs_id = sosr_abs_id shp_shipfrom = sosr_shipfrom shp_hist Shipment Performance History Order Reason Details sosr_order = sosrd_det_order sosr_line = sosrd_det_line sosr_abs_id = sosrd_abs_id sosr_shipfrom = sosrd_shipfrom rsn_ref Reason Code Master Reason rsn_code = sosrd_rsn_code rsn_type = sosrd_rsn_type sosrd_det Sales Order Shipment Reason Detail Reason shpd_det Shipment shpd_reason = sosrd_rsn_code Performance Detail History Zero. or Multiple Zero. One.

or Multiple 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 Zero. One. One. or Multiple One or Multiple More than One .100 MFG/PRO eB2 Entity Diagrams Shipment Performance III ls_mstr Address List Detail Address Type ls_addr = ad_addr ad_mstr Address Master Ship-To Address ad_addr = scc_shipto Ship-To Address ad_addr = sttq_shipto scc_mstr Customer/Ship-To Shipment Controls Master Item pt_part = scc_part pt_mstr Item Master Item pt_part = sttq_part sttq_mstr Time-Based/ Quantity-Based Status Code Master Site si_site = scc_shipfrom or si_site = scc_receive_site Site si_site = sttq_shipfrom or si_site = sttq_receive_site si_mstr Site Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

or Multiple Zero. or Multiple Zero.MFG/PRO Entity Diagrams 101 Shipping I im_mstr Inventory Movement Code Master df_mstr Document Print Format Master Invt Mvmt Code of Ship Group sgid_inv_mov = im_inv_mov Format of Shipping Group sgid_format = df_format sgid_det Shipping Group and Inventory Movement Code Detail Security for Invt Mvmt Code im_inv_mov = sim_inv_mov Invt Mvmt Code of Shipment im_inv_mov = abs_inv_mov Format of Shipper abs_format = df_format Seq for Invt Mvmt of Ship Group nr_id = sgid_preship_nr_id sgid_ship_nr_id sgid_master_nr_id sim_det Inventory Movement Site Detail abs_mstr ASN/BOL/Shipper Master Sequence of Shipper nr_seqid = abs_nr_id nr_mstr Number Range Master Shipment of Carrier absc_abs_id = abs_id Security for Site sim_site = si_site Shipper Freight Accrual pvo_internal_ref_type = "05" pvo_internal_ref = abs_id Shipper Ship From absd_abs_id = abs_id si_mstr Site Master absc_det Shipment Carrier Detail pvo_mstr Pending Voucher Master absd_det Shipment Line Item Detail Pending Voucher Detail pvo_id = pvod_id pvod_det Pending Voucher Detail Zero. or Multiple Zero. One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. One.

or Multiple 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 Zero.Invt Mvmt of Shp Grp sgcd_inv_mov = im_inv_mov im_mstr Inventory Movement Code Master Src/Dst Addr w/i Shipping Grp sgad_addr = ad_addr Shipping Group of Carrier sg_grp = sgcd_grp Dflt Invt Mvmt Code of Shp Grp sg_inv_mov = im_inv_mov sgad_det Shipping Group Address Detail Shipping Group of Address sg_grp = sgad_grp sg_mstr Shipping Group Master Default of Ship Group sg_grp = sgid_grp sgid_det Shipping Group and Inventory Movement Code Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero.102 MFG/PRO eB2 Entity Diagrams Shipping II absc_det Shipment Carrier Detail Carrier of Shipment absc_carrier = ad_addr ad_mstr Address Master Carrier of Shipping Group ad_addr = sgcd_carrier sgcd_det Shipping Group Carrier Detail Carrier . or Multiple One or Multiple More than One . One. One.

MFG/PRO Entity Diagrams 103 SSM – Call Activity Recording wr_route Work Order Routing fwk_mstr Service/Support Work Code Master eng_mstr Service/Support Engineer Master Repair Operations wr_lot = wo_lot Work Code itm_ca_int_type = fwk_ca_int_type Engineer itm_eng_code = eng_code MO Ordering Engineer so_eng_code = eng_code wo_mstr Work Order Master Call Line Reports wo_nbr = itm_nbr itm_det Service/Support Call Item Detail Service Call Items ca_nbr = itm_nbr ca_mstr Service/Support Call Master Item Usage wod_lot = wo_lot wod_itm_line = wo_itm_line Optional MO for Call ca_nbr = so_ca_nbr wod_det Work Order Detail Optional MO (Material Order) sod_nbr = wod_sod_nbr sod_line = wod_sod_line sod_det Sales Order Detail MO Details so_nbr = sod_nbr so_mstr Sales Order Master Zero. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. One. or Multiple Zero. or Multiple Zero. One. One.

104 MFG/PRO eB2 Entity Diagrams SSM – Call Invoice Recording ca_mstr Service/Support Call Master Call Invoice ca_so_nbr = so_nbr so_mstr Sales Order Master Service Call Items ca_nbr = itm_nbr Call Invoice Details sod_nbr = so_nbr itm_det Service/Support Call Item Detail Invoice Line Detail sod_line = itm_line sod_det Sales Order Detail Call Line Reports wo_nbr = itm_nbr Call Invoice Billing Details sod_nbr = sfb_nbr sod_line = sfb_so_line wod_det Work Order Detail wo_mstr Work Order Master Repair Operations wr_lot = wo_lot Item Usage wod_lot = wo_lot wod_itm_line = wo_itm_line Billing Detail sfb_report = wod_lot sfb_op = wod_op sfb_det Service/Support Billing Detail wr_route Work Order Routing Billing Detail sfb_report = wr_lot sfb_op = wr_op Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. or Multiple One or Multiple More than One . One. One.

or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One. One. One. or Multiple Zero. One.MFG/PRO Entity Diagrams 105 SSM – Call Tracking I tzo_mstr Service/Support Time Zone Master End User Time Zone ad_timezone = tzo_label ad_mstr Address Master fct_mstr Service/Support Call Type Master End User Address eu_addr = ad_addr Call Type ca_type = fct_type sa_mstr Service Contract Master End User Service Contract sa_enduser = eu_addr eu_mstr Service/Support End User Master es_mstr Service/Support Escalation and Repair Master Contract Details sad_nbr = sa_nbr sad_prefix = sa_prefix Service Calls ca_eu_nbr = eu_addr Escalation Code ca_es_nbr = es_nbr sad_det Service Contract Detail Contract LIne ca_contract = sad_nbr ca_cline = sad_line ca_mstr Service/Support Call Master Installed Item ca_part = isb_part ca_serial = isb_serial ca_ref = isb_ref isb_mstr Service/Support Installed Base Item Detail Zero. or Multiple Zero.

106 MFG/PRO eB2 Entity Diagrams SSM – Call Tracking II caq_mstr Service/Support Call Queue Master fwk_mstr Service/Support Work Code Master Call Queue ca_que = caq_que caq_file_type = "C" Call Work Code ca_int_type = fwk_ca_int_type ca_mstr Service/Support Call Master Call Status cas_file_type = "C" ca_status = cas_status cas_mstr Service/Support Call Status Master Service Request ca_sr = srr_nbr ca_nbr = srr_ca_nbr Service Request Status cas_file_type = "S" srr_status = cas_status Call Area ca_area = reg_code srr_mstr Service Request Master reg_mstr Service/Support Region Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One . One. One. or Multiple 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 Zero.

or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. or Multiple Zero. One.MFG/PRO Entity Diagrams 107 SSM – Call Tracking III ccd_mstr itm_det Service/Support Call Item Detail Call Line Fault Codes ccd_ca_nbr = itm_nbr ccd_itm_line = itm_line Installed Item itm_part = isb_part itm_ref = isb_ref itm_serial = isb_serial Service/Support Call Fault Code Detail isb_mstr Service/Support Installed Base Item Detail Service Call Items itm_nbr = ca_nbr itm_prefix = "CA" ca_mstr Service/Support Call Master Call Skill ca_problem = egs_skill egs_det Service/Support Engineer Problem/Skills Detail Service Calls egt_ca_nbr = ca_nbr Call Engineer ca_assign = eng_code Engineer Skills egs_eng_code = eng_code egt_mstr Service/Support Engineer Tracking Master Engineer Tracking egt_eng_code = eng_code eng_mstr Service/Support Engineer Master Zero. One. or Multiple Zero. or Multiple Zero. One.

One. or Multiple One or Multiple More than One .108 MFG/PRO eB2 Entity Diagrams SSM – Call Tracking IV pgh_hist Service/Support Paging History Paging History pgh_ca_nbr = ca_nbr ca_mstr Service/Support Call Master Closed Call ca_nbr=chm_nbr chm_mstr Service/Support Call History Master Call RMA ca_rma_nbr = rma_nbr Call History cah_nbr = ca_nbr Closed Call History chm_nbr = cah_nbr rma_mstr Return Material Authorization Master cah_hist Service/Support Call History Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. or Multiple 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 Zero.

One. or Multiple Zero. One. One. or Multiple Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .MFG/PRO Entity Diagrams 109 SSM – Coverage Limits I sad_det Service Contract Detail sa_mstr Service Contract Master Service Quote Line Limits sal_file = "sa_mstr" sal_prefix = "Q" sal_nbr = sad_nbr sal_line = sad_line Contract Header Limits sal_file = "sa_mstr" sal_prefix = "S" sal_nbr = sa_nbr sal_line = 0 sa_mstr Service Contract Master Service Quote Header Limits sal_file = "sa_mstr" sal_prefix = "Q" sal_nbr = sa_nbr sal_line = 0 sal_mstr Service/Support Contract Limits Master Contract Line Limits sal_file = "sa_mstr" sal_prefix = "S" sal_nbr = sad_nbr sal_line = sad_line sad_det Service Contract Detail Warranty Type Limits sal_file = "sv_mstr" sal_prefix = "W" sal_nbr = sv_code sal_line = 0 Contract Type Limits sal_file = "sv_mstr" sal_prefix = "S" sal_nbr = sv_code sal_line = 0 sv_mstr Service Agreement Terms and Conditions Master sv_mstr Service Agreement Terms and Conditions Master Zero. or Multiple Zero.

One. One. or Multiple One or Multiple More than One .110 MFG/PRO eB2 Entity Diagrams SSM – Coverage Limits II Contracts sa_mstr Service Contract Master Contract Quotes sa_mstr Service Contract Master Contract Limits sal_file = "sa_mstr" sal_prefix = "S" sal_nbr = sa_nbr sal_line = 0 Contract Limits sal_file = "sa_mstr" sal_prefix = "Q" sal_nbr = sa_nbr sal_line = 0 sad_det Service Contract Detail sad_det Service Contract Detail End User Limits sal_file = "sa_mstr" sal_prefix = "S" sal_nbr = sad_nbr sal_line = sad_line End User Limits sal_file = "sa_mstr" sal_prefix = "Q" sal_nbr = sad_nbr sal_line = sad_line sad_det Service Contract Detail Item Limits sal_file = "sa_mstr" sal_prefix = "S" sal_nbr = sad_nbr sal_line = sad_line sal_mstr Service/Support Contract Limits Master Item Limits sal_file = "sa_mstr" sal_prefix = "Q" sal_nbr = sad_nbr sal_line = sad_line sad_det Service Contract Detail Detail Limits sal_file = "sa_mstr" sal_prefix = "S" sal_nbr = sad_nbr sal_line = sad_line Detail Limits sal_file = "sa_mstr" sal_prefix = "Q" sal_nbr = sad_nbr sal_line = sad_line sad_det Service Contract Detail Warranty Type Limits sal_file = sv_mstr sal_prefix = "W" sal_nbr = sv_code sal_line = 0 Contract Type Limits sal_file = "sv_mstr" sal_prefix = "S" sal_nbr = sv_code sal_line = 0 sad_det Service Contract Detail sv_mstr Service Agreement Terms and Conditions Master Service Types sv_mstr Service Agreement Terms and Conditions Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero.

or Multiple Zero. One.MFG/PRO Entity Diagrams 111 SSM – Engineers I fsh_mstr Service/Support Holiday Master Regional Holidays fsh_code_field = "eng_area" fsh_code = reg_code reg_mstr Service/Support Region Master Engineer Holidays fsh_code_field = "eng_code" fsh_code = eng_code Engineer Area eng_area = reg_code Regional On Call ocm_area = reg_code eng_mstr Service/Support Engineer Master Engineer On Call ocm_eng_code = eng_code ocm_mstr Service/Support On Call Master On Call Schedule esh_mstr Service/Support ocm_schedule = esh_schedule Engineer Schedule Master Engineer Schedule egd_eng_code = eng_code Schedule Default egd_esh_schedule = esh_schedule Status esh_status = ess_status egd_det Service/Support Engineer Schedule Detail Status egd_status = ess_status ess_mstr Service/Support Engineer Status Master Zero. One. or Multiple Zero. One. or Multiple Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .

One. or Multiple 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 Zero. One.112 MFG/PRO eB2 Entity Diagrams SSM – Engineers II emp_mstr Employee Master Employee ID eng_addr = emp_addr ad_mstr Address Master Engineer Mailing Address eng_address = ad_addr eng_mstr Service/Support Engineer Master Engineer Site si_site = eng_site or si_site = eng_site_rtn si_mstr Site Master Engineer Time Zone ad_timezone = tzo_label Engineer Tracking egt_eng_code = eng_code Engineer Skills egs_eng_code = eng_code tzo_mstr Service/Support Time Zone Master egt_mstr Service/Support Engineer Tracking Master egs_det Service/Support Engineer Problem/ Skills Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One .

or Multiple Zero. One.MFG/PRO Entity Diagrams 113 SSM – Installed Base cm_mstr ad_mstr Address Master Customer End Users eu_cm_nbr = cm_addr End User Address ad_addr = eu_addr Customer Master eud_det Service/Support End User Detail End User Detail eu_addr = eud_addr eng_mstr Service/Support Engineer Master Assigned Engineer eu_eng_code = eng_code or eu_eng_sec = eng_code eu_mstr Service/Support End User Master Region eu_svc_area = reg_code reg_mstr Service/Support Region Master Item Detail isb_eu_nbr = eu_addr Structure iss_eu_nbr = eu_addr isb_mstr Service/Support Installed Base Item Master Components iss_par = isb_part Parent Items isb_part = pt_part Component Items iss_comp = pt_part iss_mstr Service/Support Installed Base Structure pt_mstr Parent Items ib_sys_part = isb_part ib_sys_serial = isb_serial ib_sys_ref = isb_ref Item Master Components ib_comp = iss_comp ib_comp_ser = iss_comp_ser ib_comp_ref = iss_comp_ref ib_det Service/Support Installed Configuration Detail Zero. or Multiple Zero. One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One.

or Multiple One or Multiple More than One .114 MFG/PRO eB2 Entity Diagrams SSM – RMA I eu_mstr Service/Support End User Master ad_mstr Address Master End User RMAs rma_ship = eu_addr Bill To rma_bill_to = ad_addr Call RMA rma_ca_nbr = ca_nbr ca_mstr Service/Support Call Master si_mstr Site Master RMA Site rma_site_iss = si_site or rma_site_rec = si_site rma_mstr Return Material Authorization Master Contract RMA rma_contract = sa_nbr sa_mstr Service Contract Master RMA Sales Order so_nbr = rma_nbr RMA Detail rmd_nbr = rma_nbr rmd_prefix = rma_prefix Terms & Conditions rma_ctype = sv_code so_mstr Sales Order Master sv_mstr Serivce Agreement Terms and Conditions Master Terms & Conditions rmd_sv_code = sv_code rmd_det Return Material Authorization Detail RMA Line Items rmd_nbr = sod_nbr rmd_line = sod_line sod_det Sales Order Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. or Multiple 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 Zero. One.

One. or Multiple Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. or Multiple Zero. or Multiple Zero. One.MFG/PRO Entity Diagrams 115 SSM – RMA II cm_mstr Customer Master loc_mstr Location Master RMA Customer rma_cust_ven = cm_addr RMA Locations rma_loc_iss = loc_loc or rma_loc_rec = loc_loc rma_mstr Return Material Authorization Master RMA Credit Price List rma_pr_list = pc_list or rma_crprlist = pc_list pc_mstr Price List Master RMA Sales Order rma_nbr = so_nbr RMA Supplier rma_cust_ven = vd_addr so_mstr Sales Order Master vd_mstr Supplier Master Zero.

116 MFG/PRO eB2 Entity Diagrams SSM – Service Contracts I ad_mstr Address master Bill To sa_bill_to = ad_addr sa_mstr Service Contract Master Contract PM Schedule sap_nbr = sa_nbr sap_prefix = sa_prefix sap_line = 0 sap_det Service Contract Preventive Maintenance Detail End User Address eu_addr = ad_addr Contract Details sad_nbr = sa_nbr sad_prefix = sa_prefix Contract Line PM Schedule sap_nbr = sad_nbr sap_prefix = sad_prefix sap_line = sad_line eu_mstr End User Service Contract sad_det Service Contract Detail Contract Item sad_for = isb_part sad_eu_nbr = isb_eu_nbr isb_mstr Service/Support Installed Base Item Master Service/Support End sad_eu_nbr = eu_addr User Master Deferred Detail defr_nbr = sad_nbr defr_prefix = sad_prefix defr_line = sad_line Item Serial Numbers sar_nbr = sad_nbr sar_prefix = sad_prefix sar_line = sad_line defr_det Service Contract Defered/Accrued Revenue Detail sar_mstr Service Contract Serial Number Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One . or Multiple 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 Zero. One. One.

or Multiple Zero.MFG/PRO Entity Diagrams 117 SSM – Service Contracts II sca_mstr Service Contract Additional Charge Master Additional Options sca_service = sv_code sv_mstr Service Agreement Terms and Conditions Master si_mstr Site Master Terms & Conditions sa_type = sv_type sa_sv_code= sv_code sp_mstr Salesperson Master Contract Site si_site = sa_site Salesperson sa_slspsn[ ] = sp_addr sa_mstr Service Contract Master Contract Price List sa_prlist = fpc_list Billing Cycle sbc_code = sa_cycle fpc_mstr Service/Support Pricing Master sbc_mstr Service/Support Billing Cycle Master Zero. One. One. One. or Multiple Zero. One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .

118 MFG/PRO eB2 Entity Diagrams SSM – Service Contracts III sa_mstr Service Contract Master Customer sa_cust = cm_addr (sa_bill_enduser = no) Bill-To Customer sa_bill_to = cm_addr (sa_bill_enduser = no) Customer Address sa_cust = ad_addr (sa_bill_enduser = no) Bill-To Address sa_bill_to = ad_addr (sa_bill_enduser = no) cm_mstr Customer Master End Users sad_nbr = sa_nbr sad_prefix = sa_prefix ad_mstr Address Master End User Bill-to Customer sad_bill_to = cm_addr (sa_bill_enduser = yes) End User Bill-To Address sad_bill_to = ad_addr (sa_bill_enduser = yes) End User Customer sad_cust = cm_addr (sa_bill_enduser = yes) End User Customer Address sad_cust = ad_addr (sa_bill_enduser = yes) sad_det Service Contract Detail End User sad_eu_nbr = eu_addr eu_mstr Service/Support End User Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. or Multiple One or Multiple More than One . One. One.

or Multiple Zero.MFG/PRO Entity Diagrams 119 Supplier Consignment I ad_mstr Address Master Supplier cnss_supplier = ad_addr cnss_mstr Supplier Consignment Supplier/Item Master Items cnss_part = pt_part pt_mstr Item Master Address Type ad_addr = ls_addr and (ls_type = "supplier" or ls_type = "vendor") ls_mstr Address List Detail po_mstr Purchase Order Master Purchase Order po_nbr = cnsix_po_nbr cnsix_mstr Supplier Consignment Receipt Inventory Master Purchase Order LIne pod_line = cnsix_pod_line pod_nbr = cnsix_po_order Receipt Transaction cnsix_trnbr = tr_trnbr Receipt cnsix_receiver = prh_receiver and cnsix_line = prh_line prh_hist Purchase Order Receipt History pod_det Purchase Order Detail tr_hist Inventory Transaction History Zero. One. or Multiple Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. One. or Multiple Zero.

........... pvo_external_ref = cnsud_batch.. or Multiple 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 Zero...... or Multiple One or Multiple More than One .120 MFG/PRO eB2 Entity Diagrams Supplier Consignment II pt_mstr Item Master Part cnsu_part = pt_part po_mstr Purchase Order Master Purchase Order po_nbr = cnsu_po_nbr cnsu_mstr Supplier Consignment Receipt Usage Master Usage Transaction cnsu_trnbr = tr_trnbr tr_hist Inventory Transaction History pod_det Purchase Order Detail Purchase Order LIne pod_line = cnsu_pod_line pod_nbr = cnsu_po_order Used Receipts cnsu_pkey = cnsud_cnsu_pkey cnsix_mstr Supplier Consignment Receipt Inventory Master Used Receipts cnsix_pkey = cnsud_cnsix_pkey cnsud_det Supplier Consignment Receipt Usage Detail Pending Voucher pvo_internal_ref_type = "07" and. One... One.. pvo_internal_ref = cnsud_receiver and pvo_line = cnsud_line and pvo_lc_charge = " " and........ pvo_mstr Pending Voucher Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero...

..MFG/PRO Entity Diagrams 121 Supplier Performance I vef_ctrl Supplier Performance Control System Category vef_asn_data = vec_category or vef_po_receipts = vec_category or vef_do_receipts = vec_category or vef_rs_receipts = vec_category... or Multiple Zero... vep_tran_date = vepd_vep_tran_date vep_tran_id = vepd_vep_tran_id vep_mstr Supplier Performance Master Zero. One... or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. vec_mstr Supplier Performance Category Master Category Exception vec_category = verd_category verd_det Supplier Performance Registration Detail Category Parts-Per Range vec_category = vecd_category vew_mstr Supplier Performance Weighting Factor Master Performance Category vec_category = vepd_category Vendor Category ver_vendor = verd_vendor ver_vendor_source = verd_vendor_source System Event vef_early_receipt = vee_event or vef_late_receipt = vee_event or vef_over_shipment = vee_event or.. One. One. vef_dup_asn = vee_event or vef_late_asn = vee_event ver_mstr Supplier Performance Registration Master Performance Weight Factor vew_weight_code = vepd_weight_code vecd_det Supplier Performance Category Detail Vendor Performance ver_vendor = vep_vendor ver_vendor_source = vep_vendor_source vee_mstr Supplier Performance Event Master Performance Event vee_event = vepd_event vepd_det Supplier Performance Detail Performance Detail vep_vendor = vepd_vendor vep_vendor_source = vepd_vendor_source. or Multiple Zero..... vef_missed_shipment = vee_event or. vef_under_shipment = vee_event or.

ves_from_date = vesd_ves_from_date ves_to_date = vesd_ves_to_date ves_part = vesd_part ves_rec_type = vesd_rec_type ves_type = vesd_type ves_sub_type = vesd_sub_type vesd_det Supplier Performance Summary Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero.122 MFG/PRO eB2 Entity Diagrams Supplier Performance II ves_mstr Supplier Performance Summary Master Performance Summary ves_vendor = vesd_vendor ves_vendor = vesd_vendor ves_vendor_source = vesd_vendor_source. or Multiple One or Multiple More than One . One. or Multiple 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 Zero. One.

or Multiple Zero. One. One. One. or Multiple Zero.MFG/PRO Entity Diagrams 123 Supplier Shipping Schedules qad_wkfl QAD Work Table Vendor Delivery Time sdt_code = qad_charfld[2] sdt_mstr Shipping Delivery Time Master PO Line Delivery Time sdt_code = pod__qad07 pod_det Purchase Order Detail Ship Delivery Time sdt_code = sdtd_code PO Lines po_nbr = pod_nbr sdtd_det Shipping Delivery Time Detail po_mstr Purchase Order Master Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. or Multiple Zero.

One.124 MFG/PRO eB2 Entity Diagrams Vendors (Suppliers) pt_mstr Item Master po_mstr Purchase Order Master Vendor Item Nbr vp_part = pt_part Vendor POs po_vend = vd_addr vp_mstr Supplier Item Master Vendor vp_vend = vd_addr Vendor RMAs rma_mstr Return Material Authorization Master vd_mstr Supplier Master rma_cust_ven = vd_addr Vendor Address ls_addr = vd_addr ls_type = "supplier" ct_mstr Credit Terms Master Vendor Terms vd_cr_terms = ct_code ls_mstr Address List Detail Time Period Terms ctd_code = ct_code Vendor Comments cd_ref = vd_addr Vouchers | Checks ap_vend = vd_addr Remit-to Addresses ad_addr = vd_remit ad_type = "remit-to" Address for type ls_addr = ad_addr ctd_det Credit Terms Detail cd_det Master Comments ap_mstr Accounts Payable Master ad_mstr Address Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One . One. or Multiple 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 Zero.

One. or Multiple Zero. One. One. or Multiple Zero. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .MFG/PRO Entity Diagrams 125 WIP Lot Trace I wld_det WIP Lot Inventory Detail pt_mstr Item Master WO WIP Lot Inventry Detail Data wld_alloc_id = wr_lot wld_alloc_op = wr_op wld_prodby_id = wr_lot wld_prodby_op = wr_op WLT Item Trace Data wlt_part = pt_part wr_route Work Order Routing WLT WO Routing Trace Data wlt_prodby_id = wr_lot wlt_prodby_op = wr_op wlt_mstr WIP Lot Trace Master WLT WO WIP Lot Master Data wl_prodby_id = wr_lot wl_prodby_op = wr_op Op Hist Trace Data wlt_tmbr = op_tmbr wl_mstr WIP Lot Master op_hist Operation Transaction History Zero. One.

.. One.. wlrd_op = ro_op Component Detail Data wlbd_bom_code = ps_par. One......126 MFG/PRO eB2 Entity Diagrams WIP Lot Trace II wlrm_mstr WIP Lot Trace Routing Control Master wlbm_mstr WIP Lot Trace BOM Control Master Routing Registration Detail wlrm_routing = wlrd_routing wlrm_start = wlrd_start BOM Registration Detail Data wlbm_bom_code = wlbd_bom_code wlbm_start = wlbd_start wlrd_det WIP Lot Trace Routing Control Detail wlbd_det WIP Lot Trace BOM Control Detail Operation Detail Data wlrd_routing = ro_routing wlrd_start = ro_start. or Multiple One or Multiple More than One . wlbd_start = ps_start wlbd_comp = ps_comp ro_det Routing Operation Detail ps_mstr Product Structure Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero...

. One. One.MFG/PRO Entity Diagrams 127 Work Orders si_site Site Master pt_mstr Item Master Site Work Orders wo_site = si_site Item Work Order wo_part = pt_part Component Items wod_part = pt_part wo_mstr Work Order Master WO Pick List wod_lot = wo_lot wod_det Work Order Detail Work Order Allocations lad_dataset = "wod_det" lad_nbr = wod_lot lad_line = string (wod_op) lad_part = wod_part lad_det Location Allocation Detail WO Routing wr_lot = wo_lot Work Order Receipts tr_nbr = wo_nbr tr_part = wo_part tr_lot = wo_lot tr_type = "rjct-wo" or "rct-wo" Component Issues tr_nbr = wod_nbr tr_part = wod_part tr_lot = wod_lot tr_type = "iss-wo". One. One. or Multiple Zero.. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . wr_route Work Order Routing tr_hist Inventory Transaction History glt_det General Ledger Unposted Transaction Detail emp_mstr Operation History op_wo_nbr = wr_nbr op_wo_lot = wr_lot op_wo_op = wr_op Employee Master GL Transactions opgl_gl_ref = glt_ref Operation Employee op_emp = emp_addr op_hist Operation Transaction History GL Transactions opgl_trnbr = op_trnbr opgl_det Shop Floor Operation General Ledger Detail Zero. or Multiple Zero.

One.128 MFG/PRO eB2 Entity Diagrams Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. or Multiple One or Multiple More than One . One.

MFG/PRO Cross-Reference 130 .Chapter 3 Table/Diagram Cross-Reference This chapter provides a cross-reference of MFG/PRO tables and the diagrams in which they appear.

130 MFG/PRO eB2 Entity Diagrams MFG/PRO Cross-Reference Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 1 of 31) . Table 3.1 MFG/PRO Database Table Cross-Reference Table abs_mstr abs_mstr abs_mstr abs_mstr abs_mstr abs_mstr abs_mstr abs_mstr absc_det absc_det abscc_det abscc_det absd_det absd_det absl_det absr_det abss_det ac_mstr ac_mstr acd_det acdf_mstr act_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr Table Description ASN/BOL/Shipper Master ASN/BOL/Shipper Master ASN/BOL/Shipper Master ASN/BOL/Shipper Master ASN/BOL/Shipper Master ASN/BOL Shipper Master ASN/BOL Shipper Master ASN/BOL Shipper Master Shipment Carrier Detail Shipment Carrier Detail Diagram Container and Line Charges III Customer Scheduled Orders Customer Sequenced Schedules Purchasing III Self-Billing Shipment Performance I Shipment Performance II Shipping I Shipping I Shipping II Sales Order Detail Container Charges Container and Line Charges II Sales Order Detail Container Charges Container and Line Charges III Shipment Line Item Detail Shipment Line Item Detail Shipment Detail Line Charges Shipment Requirement Detail Shipment Sequence Detail Account Master Account Master Account Total Detail Account Default Master Alternate Container Master Address Master Address Master Address Master Address Master Address Master Container and Line Charges III Shipping I Container and Line Charges III Customer Scheduled Orders Customer Sequenced Schedules General Ledger Master II Multicurrency II General Ledger Transactions Product Line I Container and Line Charges II Addresses Configured Messages Container and Line Charges I Customer Consignment I Customers IV Table 3.1 lists MFG/PRO tables in alphabetical order and indicates the diagrams where the tables appear.

Table/Diagram Cross-Reference 131 Table ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr ad_mstr al_mstr al_mstr ald_det an_mstr anl_det ans_det anx_det ap_mstr ap_mstr ap_mstr ap_mstr ap_mstr ar_mstr ar_mstr ar_mstr Table Description Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Address Master Allocation Account Master Allocation Account Master Allocation Account Detail Analysis Code Master Analysis Code Link Detail Analysis Code Selection Detail Analysis Code Exploded Detail Accounts Payable Master Accounts Payable Master Accounts Payable Master Accounts Payable Master Accounts Payable Master Accounts Receivable Master Accounts Receivable Master Accounts Receivable Master Diagram GTM Master Data PRM – Project Header Product Line II Purchasing I Sales Orders I Sales Quotations I Salesperson I Shipment Performance III Shipping II SSM – Call Tracking I SSM – Engineers II SSM – Installed Base SSM – RMA I Supplier Consignment I Vendors (Suppliers) SSM – Service Contracts I SSM – Service Contracts III General Ledger Master I General Ledger Transactions General Ledger Master I Pricing Pricing Pricing Pricing Accounts Payable I Accounts Payable II Cash Management General Ledger Daybooks Vendors (Suppliers) Accounts Receivable I Accounts Receivable II Accounts Receivable II Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 2 of 31) .

1 — MFG/PRO Database Table Cross-Reference — (Page 3 of 31) .132 MFG/PRO eB2 Entity Diagrams Table ar_mstr ar_mstr ar_mstr ar_mstr ar_mstr ar_mstr ar_mstr ar_mstr ar_mstr ard_det ard_det ard_det asc_mstr asc_mstr asc_mstr atp_det ba_mstr ba_mstr ba_mstr bg_mstr bgd_det bk_mstr bk_mstr bk_mstr bk_mstr bom_mstr bom_mstr btb_det Table Description Accounts Receivable Master Accounts Receivable Master Accounts Receivable Master Accounts Receivable Master Accounts Receivable Master Accounts Receivable Master Accounts Receivable Master Accounts Receivable Master Accounts Receivable Master Accounts Receivable Detail Accounts Receivable Detail Accounts Receivable Detail Account/Sub-Account/Cost Center Master Account/Sub-Account/Cost Center Master Account/Sub-Account/Cost Center Master Available to Promise Detail Batch Master Batch Master Batch Master Budget Master Budget Detail Bank Master Bank Master Bank Master Bank Master Product Structure (Bill of Material) Master Product Structure (Bill of Material) Master Enterprise Material Transfer Primary Business Unit Detail Diagram Accounts Receivable II Cash Management Customers III General Ledger Daybooks Invoice History I PRM – Invoicing Sales Orders I Salesperson II Self-Billing Accounts Receivable II Accounts Receivable II PRM – Invoicing General Ledger Master I General Ledger Master II General Ledger Transactions Forecasting/Planning Accounts Payable II Accounts Receivable I Cash Management General Ledger Master I General Ledger Master I Accounts Payable II Addresses Cash Management Multicurrency II Item Routing I Product Structure EMT – Secondary Business Unit Table 3.

Table/Diagram Cross-Reference 133 Table ca_mstr ca_mstr ca_mstr ca_mstr ca_mstr ca_mstr ca_mstr ca_mstr ca_mstr cah_hist cal_det cal_det caq_mstr cas_mstr cas_mstr cb_mstr cc_mstr ccd_mstr ccls_mstr cclsc_mstr cclsc_mstr cclsc_mstr cclscd_det cct_mstr cct_mstr cct_mstr cd_det cd_det cd_det chg_mstr Table Description Service/Support Call Master Service/Support Call Master Service/Support Call Master Service/Support Call Master Service/Support Call Master Service/Support Call Master Service/Support Call Master Service/Support Call Master Service/Support Call Master Service/Support Call History Calendar Detail Calendar Detail Service/Support Call Queue Master Service/Support Call Status Master Service/Support Call Status Master Cash Book Master Cost Center Master Service/Support Call Fault Code Master Container/Line Charge Ship-From/ Ship-To Control Master Ship-To/Container Master Ship-To/Container Master Ship-To/Container Master Ship-To/Container Price List Detail Container Charge Type Master Container Charge Type Master Container Charge Type Master Master Comments Master Comments Master Comments Line Changeover Master Diagram PRM – Material Orders PRM – Project Activity Orders SSM – Call Activity Recording SSM – Call Invoice Recording SSM – Call Tracking I SSM – Call Tracking II SSM – Call Tracking III SSM – Call Tracking IV SSM – RMA I SSM – Call Tracking IV Fixed Assets I Routing Standards SSM – Call Tracking II PRM – Project Activity Orders SSM – Call Tracking II Cash Management General Ledger Master II SSM – Call Tracking III Container and Line Charges I Container and Line Charges I Container and Line Charges II Container and Line Charges III Container and Line Charges I Container and Line Charges I Container and Line Charges II Container and Line Charges III Customers II Routing Standards Vendors (Suppliers) Repetitive Schedule Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 4 of 31) .

134 MFG/PRO eB2 Entity Diagrams Table chm_mstr ck_mstr ck_mstr ckd_det ckd_det cksd_det cksd_det cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cm_mstr cmf_mstr cmh_hist cmh_hist cmt_det Table Description Service/Support Call History Master Accounts Payable Check Master Accounts Payable Check Master Accounts Payable Check Detail Accounts Payable Check Detail Check Status Detail Check Status Detail Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Customer Master Enterprise Material Transfer Change Management Master Customer Sales History Customer Sales History Transaction Comments Diagram SSM – Call Tracking IV Accounts Payable II Cash Management Accounts Payable I Accounts Payable II Accounts Payable II Cash Management Accounts Receivable I Addresses Customer Sequenced Schedules Customers I Customers II Customers II Customers III Customers IV Customers V Invoice History I PRM – Project Header Product Line I Sales Analysis Sales Orders I Sales Quotations I Salesperson I Self-Billing SSM – Installed Base SSM – RMA II SSM – Service Contracts III EMT – Primary Business Unit Customers II Sales Analysis Accounts Receivable II Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 5 of 31) .

Table/Diagram Cross-Reference 135 Table cmt_det cmt_det cmt_det cmt_det cmt_det cmt_det cmt_det cmt_det cncix_mstr cncix_mstr cncs_mstr cncu_mstr cncud_det cns_ctrl cnsix_mstr cnsix_mstr cnss_mstr cnsu_mstr cnsud_det code_mstr code_mstr code_mstr cost_cal cp_mstr cp_mstr Table Description Transaction Comments Transaction Comments Transaction Comments Transaction Comments Transaction Comments Transaction Comments Transaction Comments Transaction Comments Consigned Shipment Inventory Cross-Reference Master Consigned Shipment Inventory Cross-Reference Master Diagram PRM – Project Activity Orders PRM – Project Header PRM – Project Structure PRM – Subproject Product Change Control II Purchasing II Sales Orders II Sales Quotations II Customer Consignment I Customer Consignment II Customer Consignment Ship-To/Item Customer Consignment I Master Customer Consignment Shipment Usage Master Customer Consignment Shipment Usage Detail Supplier Consignment Control Supplier Consignment Receipt Inventory Master Supplier Consignment Receipt Inventory Master Supplier Consignment Supplier/Item Master Customer Consignment II Customer Consignment II Supplier Consignment I Supplier Consignment I Supplier Consignment II Supplier Consignment I Supplier Consignment Receipt Usage Supplier Consignment II Master Supplier Consignment Receipt Usage Supplier Consignment II Detail Generalized Code Master Generalized Code Master Generalized Code Master Cost Set Calendar Customer Item Master Customer Item Master GTM Master Data GTM Transactions Product Line I Cost Management I Customers I Sales Orders I Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 6 of 31) .

136

MFG/PRO eB2 Entity Diagrams

Table cp_mstr cp_mstr cp_mstr cph_hist cph_hist cr_mstr cs_mstr cs_mstr cs_mstr cs_mstr csbd_det ct_mstr ct_mstr ct_mstr ct_mstr ct_mstr ct_mstr ct_mstr ctd_det ctd_det ctry_mstr cu_mstr cu_mstr cu_mstr cu_mstr defr_det delt_mstr df_mstr dpt_mstr ds_det ds_det

Table Description Customer Item Master Customer Item Master Customer Item Master Customer/Item Sales History Customer/Item Sales History Code Range Master Cost Set Master Cost Set Master Cost Set Master Cost Set Master Customer/Supplier Bank Detail Credit Terms Master Credit Terms Master Credit Terms Master Credit Terms Master Credit Terms Master Credit Terms Master Credit Terms Master Credit Terms Detail Credit Terms Detail Country Master Currency Master Currency Master Currency Master Currency Master Service Contract Deferred/ Accrued Revenue Detail Delivery Time Master Document Print Format Master Department Master Distributed Site Order Detail Distributed Site Order Detail

Diagram Sales Orders II Sales Quotations I Sales Quotations II Customers I Sales Analysis General Ledger Master II Cost Management I Cost Management II Item Routing II Operations Planning I Accounts Payable II Customers II PRM – Project Header PRM – Subproject Purchasing I Sales Orders I Sales Quotations I Vendors (Suppliers) Customers II Vendors (Suppliers) GTM Master Data Customers V Freight Charges II Multicurrency I Multicurrency II SSM – Service Contracts I Sales Orders I Shipping I Routing Standards DRP I MRP I

Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 7 of 31)

Table/Diagram Cross-Reference

137

Table dsd_det dsd_det dsr_mstr dsr_mstr dss_mstr dy_mstr dyd_mstr ecd_det ecd_det ecd1_det ecd2_det ecd3_det ecd4_det ecm_mstr ecm_mstr ecm_mstr egd_det egs_det egs_det egt_mstr egt_mstr emp_mstr emp_mstr en_mstr en_mstr eng_mstr

Table Description Distributed Site Requisition Detail Distributed Site Requisition Detail Distributed Site Requisition Master Distributed Site Requisition Master Distributed Site Order Master General Ledger Daybook Master General Ledger Default Daybook Master Engineering Change Item Detail Engineering Change Item Detail Engineering Change Product Structure Detail Engineering Change Routing Detail Engineering Change Text File Detail Product Change Control Test Results Detail Engineering Change Master Engineering Change Master Engineering Change Master Service/Support Engineer Schedule Detail Service/Support Engineer Problem/ Skills Detail Service/Support Engineer Problem/ Skills Detail Service/Support Engineer Tracking Master Service/Support Engineer Tracking Master Employee Master Employee Master Entity Master Entity Master Service/Support Engineer Master

Diagram DRP I MRP II DRP I DRP II DRP I General Ledger Daybooks General Ledger Daybooks Product Change Control II Product Structure Product Change Control II Product Change Control II Product Change Control II Product Change Control II Product Change Control I Product Change Control II Product Structure SSM – Engineers I SSM – Call Tracking III SSM – Engineers II SSM – Call Tracking III SSM – Engineers II SSM – Engineers II Work Orders General Ledger Master I General Ledger Transactions PRM – Project Activity Orders

Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 8 of 31)

138

MFG/PRO eB2 Entity Diagrams

Table eng_mstr eng_mstr eng_mstr eng_mstr eng_mstr eng_mstr eng_mstr es_mstr esh_mstr ess_mstr eu_mstr eu_mstr eu_mstr eu_mstr eu_mstr eu_mstr eu_mstr eu_mstr eud_det exc_mstr excd_det exr_rate fa_mstr fa_mstr faadj_mstr fab_det fab_det faba_det fabch_mstr

Table Description Service/Support Engineer Master Service/Support Engineer Master Service/Support Engineer Master Service/Support Engineer Master Service/Support Engineer Master Service/Support Engineer Master Service/Support Engineer Master Service/Support Escalation and Repair Master Service/Support Engineer Schedule Master Service/Support Engineer Status Master Service/Support End User Master Service/Support End User Master Service/Support End User Master Service/Support End User Master Service/Support End User Master Service/Support End User Master Service/Support End User Master Service/Support End User Master Service/Support End User Detail Consolidation Currency Exchange Master Consolidation Exchange Rate Detail Exchange Rate Master Fixed Asset Master Fixed Asset Master Fixed Asset Adjustment Master Fixed Asset Book Detail Fixed Asset Book Detail Fixed Asset Account Detail Fixed Asset Batch Master

Diagram PRM – Project Header PRM – Subproject SSM – Call Activity Recording SSM – Call Tracking III SSM – Engineers I SSM – Engineers II SSM – Installed Base SSM – Call Tracking I SSM – Engineers I SSM – Engineers I Addresses Customers IV PRM – Project Header SSM – Call Tracking I SSM – Installed Base SSM – RMA I SSM – Service Contracts I SSM – Service Contracts III SSM – Installed Base Multicurrency II Multicurrency II Multicurrency I Fixed Assets II Fixed Assets III Fixed Assets III Fixed Assets I Fixed Assets III Fixed Assets III Fixed Assets II

Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 9 of 31)

1 — MFG/PRO Database Table Cross-Reference — (Page 10 of 31) .Table/Diagram Cross-Reference 139 Table fabchd_det fabd_det fabk_mstr facd_det facl_cal facld_det facls_mstr fad_det fadf_mstr fadf_mstr faloc_mstr faloc_mstr famt_mstr famtd_det famtr_mstr famtrd_det fauop_det fc_det fcs_sum fct_mstr flcr_mstr flcrh_hist flff_mstr flp_plan flsc_mstr flscd_det flsd_det fm_mstr fp1_plan fp2_plan Table Description Fixed Asset Batch Detail Fixed Asset Book Master Fixed Asset Class Account Detail Fixed Asset Calendar Master Fixed Asset Calendar Detail Fixed Asset Class Master Fixed Asset Component Detail Fixed Asset Book Default Master Fixed Asset Book Default Master Fixed Asset Location Master Fixed Asset Location Master Fixed Asset Method Master Fixed Asset Custom Table Detail Fixed Asset Meter Master Fixed Asset Meter Detail Fixed Asset UOP Forecast Detail Seasonal Build Detail Forecast Summary Service/Support Call Type Master Flow Line Capacity Master Flow Line Capacity Rate History Flow Flex Fence Master Family Line Plan Flow Schedule Code Master Flow Schedule Code Detail Flow Schedule Detail Format Position Master Family Production Backlog and Cost Plan Family Production Inventory and Order Plan Diagram Fixed Assets II Fixed Assets I Fixed Assets II Fixed Assets I Fixed Assets I Fixed Assets II Fixed Assets III Fixed Assets I Fixed Assets II Fixed Assets II Fixed Assets III Fixed Assets I Fixed Assets I Fixed Assets I Fixed Assets I Fixed Assets III Forecasting/Planning Forecasting/Planning SSM – Call Tracking I Flow Scheduling Flow Scheduling Flow Scheduling Operations Planning II Flow Scheduling Flow Scheduling Flow Scheduling General Ledger Master I Operations Planning II Operations Planning II Fixed Asset Book Depreciation Detail Fixed Assets III Table 3.

1 — MFG/PRO Database Table Cross-Reference — (Page 11 of 31) .140 MFG/PRO eB2 Entity Diagrams Table fp3_plan fpc_mstr fpc_mstr fpc_mstr fpd_cost fr_mstr fr_mstr fr_mstr frcd_det frd_det frm_mstr frzd_det fsc_mstr fsh_mstr fsp1_plan fsp2_pln fsp3_pln ft_mstr ft_mstr fwk_mstr fwk_mstr fwk_mstr fwk_mstr fwk_mstr gl_ctrl glc_cal glcd_det glt_det Table Description Service/Support Pricing Master Service/Support Pricing Master Service/Support Pricing Master Family Item Cost Detail Freight List Master Freight List Master Freight List Master Freight Charge Detail Freight Rate Detail Freight Rate Master Freight Zone Detail Service Category Master Service/Support Holiday Master Family Simulation Backlog and Cost Plan Family Simulation Inventory and Order Plan Family Simulation Production and Shipment Plan Freight Terms Master Freight Terms Master Service/Support Work Code Master Service/Support Work Code Master Service/Support Work Code Master Service/Support Work Code Master Service/Support Work Code Master System/Account Control General Ledger Calendar General Ledger Calendar Detail Diagram PRM – Project Header PRM – Subproject SSM – Service Contracts II Operations Planning I Customers V Freight Charges I Freight Charges II Freight Charges II DRP II DRP II Freight Charges II PRM – Project Structure SSM – Engineers I Operations Planning II Operations Planning II Operations Planning II Customers V Freight Charges I PRM – Project Activity Orders PRM – Project Structure PRM – Subproject SSM – Call Activity Recording SSM – Call Tracking II Multicurrency I General Ledger Transactions General Ledger Transactions Family Production and Shipment Plan Operations Planning II General Ledger Unposted Transaction General Ledger Daybooks Detail Table 3.

Table/Diagram Cross-Reference 141 Table glt_det glt_det glt_det gltr_hist ib_det ibh_hist idh_hist idh_hist idh_hist idh_hist idhlc_hist idhr_hist ih_hist ih_hist ih_hist ih_hist ih_hist ih_hist ih_hist ih_hist ihr_hist im_mstr im_mstr in_mstr in_mstr in_mstr in_mstr in_mstr Table Description Diagram General Ledger Unposted Transaction General Ledger Transactions Detail General Ledger Unposted Transaction Inventory II Detail General Ledger Unposted Transaction Work Orders Detail General Ledger Transaction History Service/Support Installed Configuration Detail Sales Order Configuration Bill History Invoice History Detail Invoice History Detail Invoice History Detail Invoice History Detail Invoice History Line Charge Detail Invoice History Relationship Detail Invoice History Master Invoice History Master Invoice History Master Invoice History Master Invoice History Master Invoice History Master Invoice History Master Invoice History Master Invoice History Relationship Master Inventory Movement Code Master Inventory Movement Code Master Inventory Master Inventory Master Inventory Master Inventory Master Inventory Master General Ledger Transactions SSM – Installed Base Invoice History I Customer Consignment II Invoice History I Invoice History II Self-Billing Invoice History I Invoice History II Accounts Receivable I Customer Consignment II Customers III Invoice History I Invoice History II Sales Orders I Salesperson II Self-Billing Invoice History II Shipping I Shipping II Cost Management I Cost Management II Customer Consignment I Inventory I Inventory II Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 12 of 31) .

142 MFG/PRO eB2 Entity Diagrams Table in_mstr in_mstr ins_mstr insd_det ip_mstr ip_mstr ipd_det ipd_det iro_det is_mstr isb_mstr isb_mstr isb_mstr isb_mstr isb_mstr isd_det iss_mstr itm_det itm_det itm_det its_mstr itsd_det kbc_ctrl kbmd_mstr kbpp_mstr kbtr_hist knb_mstr knbd_det Table Description Inventory Master Inventory Master Invoice Schedule Master Invoice Schedule Detail Master Specification Test Results Master Specification Test Results Item Specification Detail Item Specification Detail Item Routing Cost Detail Inventory Status Master Service/Support Installed Base Item Master Service/Support Installed Base Item Master Service/Support Installed Base Item Master Service/Support Installed Base Item Master Service/Support Installed Base Item Master Inventory Status Detail Service/Support Installed Base Structure Service/Support Call Item Detail Service/Support Call Item Detail Service/Support Call Item Detail Item Site Load Master Item Site Load Detail Kanban Control Kanban Maximum Demand Master Kanban Planning Period Master Kanban Transaction History Kanban Master Kanban Card Detail Diagram Operations Planning I Operations Planning II PRM – Invoicing PRM – Invoicing Item Specification Quality Management Item Specification Product Change Control II Item Routing II Inventory I PRM – Project Activity Orders SSM – Call Tracking I SSM – Call Tracking III SSM – Installed Base SSM – Service Contracts I Inventory I SSM – Installed Base SSM – Call Activity Recording SSM – Call Invoice Recording SSM – Call Tracking III Operations Planning I Operations Planning I Kanban Sizing and Transactions Kanban Sizing and Transactions Kanban Sizing and Transactions Kanban Sizing and Transactions Kanban Sizing and Transactions Kanban Sizing and Transactions Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 13 of 31) .

1 — MFG/PRO Database Table Cross-Reference — (Page 14 of 31) .Table/Diagram Cross-Reference 143 Table knbl_det lacd_det lacd_det lacd_det lacd_det lad_det lad_det lc_mstr lad_det ld_det ld_det ld_det ld_det ln_mstr ln_mstr lna_det lnd_det lnf_det loc_mstr loc_mstr loc_mstr loc_mstr loc_mstr loc_mstr loc_mstr locc_det locc_det ls_mstr ls_mstr ls_mstr ls_mstr Table Description Kanban Loop Detail Logistics Accounting Charge Detail Logistics Accounting Charge Detail Logistics Accounting Charge Detail Logistics Accounting Charge Detail Location Allocation Detail Location Allocation Detail Logistics Accounting Charge Code Master Location Allocation Detail Location Detail Location Detail Location Detail Location Detail Line Master Line Master Production Line Allocation Detail Production Line Detail Flow Production Line Item Detail Location Master Location Master Location Master Location Master Location Master Location Master Location Master Reserved Locations Detail Reserved Locations Detail Address List Detail Address List Detail Address List Detail Address List Detail Diagram Kanban Sizing and Transactions DRP I Purchasing I Purchasing III Sales Orders II Inventory II Sales Orders II Purchasing I Work Orders Customer Consignment I Inventory I Inventory II Quality Orders Flow Scheduling Repetitive Schedule Repetitive Schedule Repetitive Schedule Flow Scheduling Addresses Inventory I Kanban Sizing and Transactions PRM – Project Header PRM – Subproject Product Line I SSM – RMA II Addresses Inventory I Addresses Customer Consignment I Customers IV GTM Master Data Table 3.

144 MFG/PRO eB2 Entity Diagrams Table ls_mstr ls_mstr ls_mstr ls_mstr mp_mstr mpd_det mph_hist mph_hist mrp_det mrp_det mrp_det msg_mstr mu_mstr nr_mstr nr_mstr nrh_hist oa_det ocm_mstr op_hist op_hist opgl_det opm_mstr pc_mstr pc_mstr pcl_mstr pcld_det pct_mstr pfc_det Table Description Address List Detail Address List Detail Address List Detail Address List Detail Master Specification Master Specification Detail Master Specification Test History Master Specification Test History Material Requirements Planning Detail Material Requirements Planning Detail Material Requirements Planning Detail Message Master Monetary Union Master Number Range Master Number Range Master Number Range History Action Message Detail Service/Support On Call Master Operation Transaction History Operation Transaction History Diagram Salesperson I Shipment Performance III Supplier Consignment I Vendors (Suppliers) Item Specification Item Specification Item Specification Quality Orders Forecasting/Planning MRP I MRP II Configured Messages Multicurrency I Number Range Management Shipping I Number Range Management MRP II SSM – Engineers I WIP Lot Trace I Work Orders Shop Floor Operation General Ledger Work Orders Detail Standard Operation Master Price List Master Price List Master Product Change Control Group Master Routing Standards Customers I SSM – RMA II Product Change Control I Product Change Control Group Detail Product Change Control I Product Change Control Type Master Product Change Control I Production Forecast Detail Forecasting/Planning Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 15 of 31) .

1 — MFG/PRO Database Table Cross-Reference — (Page 16 of 31) .Table/Diagram Cross-Reference 145 Table pgh_hist pi_mstr pid_det pih_hist pj_mstr pj_mstr pj_mstr pj_mstr pjd_det pjd_det pjd_det pjd_det pjs_mstr pjs_mstr pjs_mstr pjs_mstr pjsh_hist pjsx_det pjsx_det pjt_mstr pjt_mstr pl_mstr pl_mstr pl_mstr pl_mstr pl_mstr pl_mstr pl_mstr Table Description Service/Support Paging History Price List Master Price List Detail Pricing History Project Master Project Master Project Master Project Master Diagram SSM – Call Tracking IV Pricing Pricing Pricing General Ledger Master I General Ledger Master II General Ledger Transactions PRM – Project Header Project Realization Subproject Detail PRM – Invoicing Project Realization Subproject Detail PRM – Project Header Project Realization Subproject Detail PRM – Project Structure Project Realization Subproject Detail PRM – Subproject Project Realization Structure Master Project Realization Structure Master Project Realization Structure Master Project Realization Structure Master Project Realization Transaction History Project Structure Cross Reference Detail Project Structure Cross Reference Detail Project Realization Project Type Master Project Realization Project Type Master Product Line Master Product Line Master Product Line Master Product Line Master Product Line Master Product Line Master Product Line Master PRM – Invoicing PRM – Project Activity Orders PRM – Project Structure PRM – Subproject PRM – Project Structure PRM – Material Orders PRM – Project Activity Orders PRM – Project Header PRM – Subproject Customers I Forecasting/Planning PRM – Project Structure PRM – Subproject Product Line I Product Line II Resource Plan Table 3.

1 — MFG/PRO Database Table Cross-Reference — (Page 17 of 31) .146 MFG/PRO eB2 Entity Diagrams Table pl_mstr pld_det plsd_det plt_det po_mstr po_mstr po_mstr po_mstr po_mstr po_mstr po_mstr po_mstr po_mstr po_mstr po_mstr pod_det pod_det pod_det pod_det pod_det pod_det pod_det pod_det pod_det pod_det pp_plan pq_mstr prh_hist prh_hist prh_hist prh_hist prj_mstr Table Description Product Line Master Product Line Detail Product Line Sales Detail Product Line Tax Detail Purchase Order Master Purchase Order Master Purchase Order Master Purchase Order Master Purchase Order Master Purchase Order Master Purchase Order Master Purchase Order Master Purchase Order Master Purchase Order Master Purchase Order Master Purchase Order Detail Purchase Order Detail Purchase Order Detail Purchase Order Detail Purchase Order Detail Purchase Order Detail Purchase Order Detail Purchase Order Detail Purchase Order Detail Purchase Order Detail Product Line Plan Product Line Requirements Master Purchase Order Receipt History Purchase Order Receipt History Purchase Order Receipt History Purchase Order Receipt History Project Realization Project Master Diagram Sales Analysis Product Line I Product Line I Product Line II Accounts Payable I EMT – Primary Business Unit Global Requisition System GTM Transactions Purchasing I Purchasing II Purchasing III Supplier Consignment I Supplier Consignment II Supplier Shipping Schedules Vendors (Suppliers) EMT – Primary Business Unit Global Requisition System GTM Transactions MRP II Purchasing II Purchasing III Release Management Supplier Consignment I Supplier Consignment II Supplier Shipping Schedules Forecasting/Planning Resource Plan Accounts Payable I Purchasing II Purchasing III Supplier Consignment I PRM – Invoicing Table 3.

Table/Diagram Cross-Reference 147 Table prj_mstr prj_mstr prj_mstr prj_mstr ps_mstr ps_mstr ps_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr Table Description Project Realization Project Master Project Realization Project Master Project Realization Project Master Project Realization Project Master Product Structure Master Product Structure Master Product Structure Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Diagram PRM – Project Activity Orders PRM – Project Header PRM – Project Structure PRM – Subproject Product Change Control II Product Structure WIP Lot Trace II Container and Line Charges I Container and Line Charges II Cost Management I Customer Consignment I Customer Consignment II Customers I DRP I Flow Scheduling Forecasting/Planning Inventory I Item Routing I Item Routing II Item Specification Kanban Sizing and Transactions Operations Planning I PRM – Project Structure Product Change Control II Product Line I Product Line II Product Structure Purchasing II Quality Management Quality Orders Repetitive Schedule Resource Plan Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 18 of 31) .

1 — MFG/PRO Database Table Cross-Reference — (Page 19 of 31) .148 MFG/PRO eB2 Entity Diagrams Table pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr pt_mstr ptc_det ptc_det ptc_det ptc_det pth_hist ptp_det ptp_det ptr_det pts_det ptt_det pvo_mstr pvo_mstr pvo_mstr pvo_mstr pvo_mstr pvo_mstr pvod_det pvod_det pvod_det pvod_det pvod_det qad_wkfl Table Description Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Item Master Container Item Detail Container Item Detail Container Item Detail Container Item Detail Products Sales History Item Planning Detail Item Planning Detail Item Routing Detail Item Substitute Detail Item Tax Detail Pending Voucher Master Pending Voucher Master Pending Voucher Master Pending Voucher Master Pending Voucher Master Pending Voucher Master Pending Voucher Detail Pending Voucher Detail Pending Voucher Detail Pending Voucher Detail Pending Voucher Detail QAD Work Table Diagram Sales Analysis Sales Orders II Sales Quotations II Shipment Performance III SSM – Installed Base Supplier Consignment I Supplier Consignment II Vendors (Suppliers) WIP Lot Trace I Work Orders Container and Line Charges I Container and Line Charges II Container and Line Charges III Item Routing I Sales Analysis Item Routing I Product Line I Item Routing I Product Structure Product Line II Accounts Payable I DRP I Purchasing III Shipping I Supplier Consignment II Sales Order II Accounts Payable I DRP I Purchasing III Sales Order II Shipping I Supplier Shipping Schedules Table 3.

Table/Diagram Cross-Reference 149 Table qc_mstr qcd_det qcs_mstr qo_mstr qo_mstr qo_mstr qo_mstr qo_mstr qo_mstr qo_mstr qob_det qod_det qod_det qodr_det qor_mstr qps_det qr_test qro_det rcc_mstr rcs_mstr rcsd_det rcsx_ref reg_mstr reg_mstr reg_mstr req_det req_det rma_mstr rma_mstr rma_mstr Table Description Quality Control Order Master Quality Control Order Detail Quality Sampling Pattern Master Sales Quotation Master Sales Quotation Master Sales Quotation Master Sales Quotation Master Sales Quotation Master Sales Quotation Master Sales Quotation Master Sales Quotation Configuration Bill Detail Sales Quotation Detail Sales Quotation Detail Sales Quotation Relationship Detail Sales Quotation Relationship Master Quality Test Bill Detail Quality Order Test Steps Quality Inspection Routing Detail Customer Schedule Master Customer Sequence Schedule Detail Customer Sequence Schedule CrossReference Service/Support Region Master Service/Support Region Master Service/Support Region Master Requisition Detail Requisition Detail Diagram Quality Orders Quality Orders Quality Management Customers III Freight Charges I GTM Transactions Multicurrency II Sales Quotations I Sales Quotations II Salesperson II Sales Quotations II Freight Charges I Sales Quotations II Sales Quotations II Sales Quotations II Quality Management Quality Orders Quality Management Customer Sequenced Schedules Customer Sequenced Schedules Customer Sequenced Schedules SSM – Call Tracking II SSM – Engineers I SSM – Installed Base MRP II Purchasing II Customer Sequence Schedule Master Customer Sequenced Schedules Return Material Authorization Master Customers III Return Material Authorization Master SSM – Call Tracking IV Return Material Authorization Master SSM – RMA I Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 20 of 31) .

1 — MFG/PRO Database Table Cross-Reference — (Page 21 of 31) .150 MFG/PRO eB2 Entity Diagrams Table rma_mstr rma_mstr rmd_det rnd_mstr ro_det ro_det ro_det ro_det ro_det ro_det ro_det rps_mstr rps_mstr rq_mstr rq_mstr rqa_mstr rqc_mstr rqcd_det rqd_det rqda_det rqh_hist rqj_mstr rql_mstr rqm_det rqm_mstr rqpo_ref rs_mstr rs_mstr rsd_det rsn_ref Table Description Diagram Return Material Authorization Master SSM – RMA II Return Material Authorization Master Vendors (Suppliers) Return Material Authorization Detail Rounding Method Master Routing Operation Detail Routing Operation Detail Routing Detail Routing Operation Detail Routing Operation Detail Routing Operation Detail Routing Operation Detail Repetitive Production Schedule Master Repetitive Production Schedule Master Requirement Master Requirement Master Requisition Approver Master Requisition Category Master Requisition Category Detail Requisition Detail Requisition Approval Detail Requisition History Requisition Job Master Requisition Approval Level Master Requirement Detail Requisition Master Requisition/PO Cross-Reference Resource Master Resource Master Resource Requirements Detail Reason Code Master SSM – RMA I Multicurrency II Cost Management II Item Routing I Item Routing II Item Specification Product Change Control II Routing Standards WIP Lot Trace II MRP I Repetitive Schedule Operations Planning I Resource Plan Global Requisition System Global Requisition System Global Requisition System Global Requisition System Global Requisition System Global Requisition System Global Requisition System Global Requisition System Customer Scheduled Orders Global Requisition System Global Requisition System Operations Planning I Resource Plan Resource Plan Shipment Performance I Table 3.

Table/Diagram Cross-Reference 151 Table rsn_ref rst_mstr rstd_det rsu_mstr rsud_det sa_mstr sa_mstr sa_mstr sa_mstr sa_mstr sa_mstr sa_mstr sa_mstr sa_mstr sa_mstr sad_det sad_det sad_det sad_det sad_det sad_det sad_det sad_det sad_det sad_det sad_det sal_mstr sal_mstr Table Description Reason Code Master Diagram Shipment Performance II Product Change Control Routing Slip Product Change Control I Template Master Product Change Control Routing Slip Product Change Control I Template Detail Product Change Control Routing Slip Product Change Control I Master Product Change Control Routing Slip Product Change Control I Detail Service Contract Master Service Contract Master Service Contract Master Service Contract Master Service Contract Master Service Contract Master Service Contract Master Service Contract Master Service Contract Master Service Contract Master Service Contract Detail Service Contract Detail Service Contract Detail Service Contract Detail Service Contract Detail Service Contract Detail Service Contract Detail Service Contract Detail Service Contract Detail Service Contract Detail Service Contract Detail Service/Support Contract Limits Master Service/Support Contract Limits Master Salesperson I SSM – Call Tracking I SSM – Coverage Limits I SSM – Coverage Limits I SSM – Coverage Limits II SSM – Coverage Limits II SSM – RMA I SSM – Service Contracts II SSM – Service Contracts II SSM – Service Contracts III SSM – Call Tracking I SSM – Coverage Limits I SSM – Coverage Limits I SSM – Coverage Limits II SSM – Coverage Limits II SSM – Coverage Limits II SSM – Coverage Limits II SSM – Coverage Limits II SSM – Coverage Limits II SSM – Service Contracts I SSM – Service Contracts III PRM – Project Structure SSM – Coverage Limits I Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 22 of 31) .

1 — MFG/PRO Database Table Cross-Reference — (Page 23 of 31) .152 MFG/PRO eB2 Entity Diagrams Table sal_mstr sap_det sar_mstr sb_mstr sbc_mstr sbi_mstr sbid_det sbid_det sc_mstr sc_mstr sca_mstr scc_mstr sch_mstr sch_mstr sch_mstr sch_mstr schd_det schd_det schd_det sct_det sct_det sdt_mstr sdtd_det seq_mstr sfb_det Table Description Service/Support Contract Limits Master Service Contract Preventive Maintenance Detail Service Contract Serial Number Master Sub-Account Master Self-Bill Master Self Bill Detail Self-Bill Detail Cost Simulation Master Cost Simulation Master Service Contract Additional Charge Master Diagram SSM – Coverage Limits II SSM – Service Contracts I SSM – Service Contracts I General Ledger Master II Self-Billing Container and Line Charges III Self-Billing Cost Management I Cost Management II SSM – Service Contracts II Service/Support Billing Cycle Master SSM – Service Contracts II Customer/Ship-To Shipment Controls Shipment Performance III Master Release Management Schedule Master Release Management Schedule Master Release Management Schedule Master Release Management Schedule Master Customer Scheduled Orders MRP I Release Management Shipment Performance I Release Management Schedule Detail Customer Scheduled Orders Release Management Schedule Detail Release Management Release Management Schedule Detail Shipment Performance I Cost Simulation Total Detail Cost Simulation Total Detail Shipping Delivery Time Master Shipping Delivery Time Detail Production Line Schedule Sequence Master Service/Support Billing Detail Cost Management I Cost Management II Supplier Shipping Schedules Supplier Shipping Schedules Repetitive Schedule PRM – Invoicing Table 3.

Table/Diagram Cross-Reference 153 Table sfb_det sg_mstr sgad_det sgcd_det sgid_det sgid_det shd_det shft_det shm_mstr shop_cal shp_hist shp_hist shpd_hist shpd_hist si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr Table Description Service/Support Billing Detail Shipping Group Master Shipping Group Address Detail Shipping Group Carrier Detail Shipping Group and Inventory Movement Code Detail Shipping Group and Inventory Movement Code Detail Shipping Schedule Detail Shift Detail Shipping Schedule Master Shop Calendar Shipment Performance History Shipment Performance History Diagram SSM – Call Invoice Recording Shipping II Shipping II Shipping II Shipping I Shipping II DRP II Routing Standards DRP II Routing Standards Shipment Performance I Shipment Performance II Shipment Performance Detail History Shipment Performance I Shipment Performance Detail History Shipment Performance II Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Container and Line Charges I Cost Management I Customers V DRP I DRP II Forecasting/Planning Freight Charges II Inventory I Item Routing I Item Routing II Kanban Sizing and Transactions Operations Planning I PRM – Project Header PRM – Subproject Product Line I Quality Orders Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 24 of 31) .

154 MFG/PRO eB2 Entity Diagrams Table si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_mstr si_site sim_det six_ref slr_mstr slrd_det so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr Table Description Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Site Master Inventory Movement Site Detail Shipment Detail/Invoice Number Cross-Reference Site Linking Rules Master Site Linking Rules Detail Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Diagram Repetitive Schedule Resource Plan Routing Standards Sales Analysis Shipment Performance III Shipping I SSM – Engineers II SSM – RMA I SSM – Service Contracts II Work Orders Shipping I Self-Billing Cost Management I Cost Management I Accounts Receivable I Container and Line Charges II Container and Line Charges III Customer Consignment I Customer Consignment II Customer Scheduled Orders Customer Sequenced Schedules Customers III EMT – Primary Business Unit Freight Charges I GTM Transactions Invoice History I PRM – Invoicing PRM – Material Orders Product Line I Sales Orders I Sales Orders II Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 25 of 31) .

Table/Diagram Cross-Reference 155 Table so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr so_mstr sob_det sob_det sob_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det sod_det Table Description Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Sales Order Master Diagram Sales Orders III Sales Quotations I Salesperson II Self-Billing Shipment Performance I SSM – Call Activity Recording SSM – Call Invoice Recording SSM – RMA I SSM – RMA II Sales Order Configuration Bill Detail Invoice History I Sales Order Configuration Bill Detail MRP I Sales Order Configuration Bill Detail Sales Orders II Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Container and Line Charges II Container and Line Charges III Customer Consignment I Customer Consignment II Customer Scheduled Orders Customer Sequenced Schedules EMT – Primary Business Unit EMT – Secondary Business Unit Freight Charges I GTM Transactions Inventory II Invoice History I MRP I Pricing PRM – Invoicing PRM – Material Orders Release Management Sales Orders II Sales Orders III Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 26 of 31) .

156 MFG/PRO eB2 Entity Diagrams Table sod_det sod_det sod_det sod_det sod_det sodlc_det sodlc_det sodr_det sop_det sor_mstr sosr_mstr sosrd_det sp_mstr sp_mstr sp_mstr sp_mstr sp_mstr sp_mstr sp_mstr sp_mstr sp_mstr sp_mstr sp_mstr spd_det spd_det sph_hist sph_hist spt_det spt_det sro_mstr srr_mstr ssd_det Table Description Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Sales Order Detail Line Charges Sales Order Detail Line Charges Sales Order Relationship Detail Cost Simulation Operation Detail Sales Order Relationship Master Sales Order Shipment Reason Detail Salesperson Master Salesperson Master Salesperson Master Salesperson Master Salesperson Master Salesperson Master Salesperson Master Salesperson Master Salesperson Master Salesperson Master Salesperson Master Salesperson Commission Detail Salesperson Commission Detail Salesperson Sales History Salesperson Sales History Cost Simulation Item Detail Cost Simulation Item Detail Service/Repair Order Master Service Request Master Source of Supply Detail Diagram Self-Billing Shipment Performance I SSM – Call Activity Recording SSM – Call Invoice Recording SSM – RMA I Container and Line Charges II Container and Line Charges III Sales Orders III Cost Management II Sales Orders III Shipment Performance II Accounts Receivable I Addresses Customers I PRM – Project Header PRM – Subproject Sales Analysis Sales Orders I Sales Quotations I Salesperson I Salesperson II SSM – Service Contracts II Customers I Salesperson I Sales Analysis Salesperson I Cost Management I Cost Management II Customers II SSM – Call Tracking II DRP II Sales Order Shipment Reason Master Shipment Performance II Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 27 of 31) .

1 — MFG/PRO Database Table Cross-Reference — (Page 28 of 31) .Table/Diagram Cross-Reference 157 Table ssm_mstr sttq_mstr sttq_mstr suf_mstr sufd_det sv_mstr sv_mstr sv_mstr sv_mstr sv_mstr sv_mstr swc_det tag_mstr tax_mstr taxd_det tm_mstr tot_mstr totd_det tr_hist tr_hist tr_hist tr_hist tr_hist tr_hist tr_hist tr_hist Table Description Source of Supply Master Time-Based/Quantity-Based Status Code Master Time-Based/Quantity-Based Status Code Master Shipper User Field Master Shipper User Field Detail Service Agreement Terms and Conditions Master Service Agreement Terms and Conditions Master Service Agreement Terms and Conditions Master Service Agreement Terms and Conditions Master Service Agreement Terms and Conditions Master Service Agreement Terms and Conditions Master Cost Simulation Work Center Detail Physical Inventory Tag Master Tax Master Tax Detail Transportation Master Terms of Trade Master Terms of Trade Detail Inventory Transaction History Inventory Transaction History Inventory Transaction History Inventory Transaction History Inventory Transaction History Inventory Transaction History Inventory Transaction History Inventory Transaction History Diagram DRP II Shipment Performance I Shipment Performance III Container and Line Charges I Container and Line Charges I SSM – Coverage Limits I SSM – Coverage Limits I SSM – Coverage Limits II SSM – Coverage Limits II SSM – RMA I SSM – Service Contracts II Cost Management II Inventory I Customers IV Customers IV DRP II Purchasing I Purchasing I Accounts Receivable II Customer Consignment I Customer Consignment II Inventory II Purchasing II Purchasing III Sales Orders II Salesperson II Table 3.

1 — MFG/PRO Database Table Cross-Reference — (Page 29 of 31) .158 MFG/PRO eB2 Entity Diagrams Table tr_hist tr_hist tr_hist trgl_det trl_mstr trl_mstr trl_mstr trq_mstr tx2_mstr tx2_mstr tx2d_det txbd_det txbd_det txe_mstr txed_det txhd_det txz_mstr tzo_mstr tzo_mstr umsg_det vd_mstr vd_mstr vd_mstr vd_mstr vd_mstr vec_mstr vecd_det vee_mstr vef_ctrl vep_mstr Table Description Inventory Transaction History Inventory Transaction History Inventory Transaction History Inventory Transaction and General Ledger Cross-Reference Trailer Master Trailer Master Trailer Master Transmission Date Reference Master Tax Master Tax Master Tax Details Tax Base Detail Tax Base Detail Tax Environment Master Tax Environment Detail Tax History Detail Tax Zone Master Service/Support Time Zone Master Service/Support Time Zone Master User Message Detail Supplier Master Supplier Master Supplier Master Supplier Master Supplier Master Supplier Performance Category Master Supplier Performance Category Detail Supplier Performance Event Master Supplier Performance Control Supplier Performance Master Diagram Supplier Consignment I Supplier Consignment II Work Orders Inventory II Container and Line Charges II Container and Line Charges III Freight Charges II EMT – Primary Business Unit GTM Master Data GTM Transactions GTM Transactions GTM Master Data GTM Transactions GTM Master Data GTM Master Data GTM Transactions GTM Master Data SSM – Call Tracking I SSM – Engineers II Configured Messages Accounts Payable I Addresses Purchasing I SSM – RMA II Vendors (Suppliers) Supplier Performance I Supplier Performance I Supplier Performance I Supplier Performance I Supplier Performance I Table 3.

Table/Diagram Cross-Reference 159 Table vepd_det ver_mstr verd_det ves_mstr vesd_det vew_mstr vo_mstr vo_mstr vod_det vp_mstr vp_mstr vp_mstr vph_hist vpo_det wc_mstr wc_mstr wc_mstr wcr_route wl_mstr wlbd_det wlbm_mstr wld_det wlrd_det wlrm_mstr wlt_mstr wo_mstr wo_mstr Table Description Supplier Performance Detail Supplier Performance Registration Master Supplier Performance Registration Detail Supplier Performance Summary Master Supplier Performance Summary Detail Supplier Performance Weighting Factor Master Voucher Master Voucher Master Voucher Detail Supplier Item Master Supplier Item Master Supplier Item Master Voucher Invoice History Voucher Purchase Order Detail Work Center Master Work Center Master Work Center Master Work Center Routing Standards WIP Lot Master WIP Lot Trace BOM Control Detail WIP Lot Trace BOM Control Master WIP Lot Inventory Detail WIP Lot Trace Routing Control Detail WIP Lot Trace Routing Control Master WIP Lot Trace Master Work Order Master Work Order Master Diagram Supplier Performance I Supplier Performance I Supplier Performance I Supplier Performance II Supplier Performance II Supplier Performance I Accounts Payable I Accounts Payable II Accounts Payable I Purchasing I Purchasing II Vendors (Suppliers) Accounts Payable I Accounts Payable I Cost Management II Quality Management Routing Standards Routing Standards WIP Lot Trace I WIP Lot Trace II WIP Lot Trace II WIP Lot Trace I WIP Lot Trace II WIP Lot Trace II WIP Lot Trace I Forecasting/Planning Item Specification Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 30 of 31) .

1 — MFG/PRO Database Table Cross-Reference — (Page 31 of 31) .160 MFG/PRO eB2 Entity Diagrams Table wo_mstr wo_mstr wo_mstr wo_mstr wo_mstr wo_mstr wod_det wod_det wod_det wod_det wod_det wod_det wr_route wr_route wr_route wr_route wr_route wr_route wr_route Table Description Work Order Master Work Order Master Work Order Master Work Order Master Work Order Master Work Order Master Work Order Detail Work Order Detail Work Order Detail Work Order Detail Work Order Detail Work Order Detail Work Order Routing Work Order Routing Work Order Routing Work Order Routing Work Order Routing Work Order Routing Work Order Routing Diagram MRP II PRM – Project Activity Orders Repetitive Schedule SSM – Call Activity Recording SSM – Call Invoice Recording Work Orders Inventory II MRP II PRM – Project Activity Orders SSM – Call Activity Recording SSM – Call Invoice Recording Work Orders Item Specification PRM – Project Activity Orders Purchasing II SSM – Call Activity Recording SSM – Call Invoice Recording WIP Lot Trace I Work Orders Table 3.

Section 2 European Accounting Table Relationships This section includes entity diagrams and cross-reference information for the European Accounting module. European Accounting Entity Diagrams Table/Diagram Cross-Reference 177 163 .

162 MFG/PRO eB2 Entity Diagrams .

Chapter 4 European Accounting Entity Diagrams These diagrams are meant to be used in conjunction with Database Definitions. Table 5. which is available separately. . European Accounting entity diagrams are in alphabetical order starting on the next page.1 on page 178 lists each table included in the diagrams and indicates the title of the diagram where the table appears.

or Multiple One or Multiple More than One . One. or Multiple 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 Zero. One.164 MFG/PRO eB2 Entity Diagrams Bank Account Formats csbd_det Customer/Supplier Bank Detail cm_mstr Customer Master Bank Account Validation csbd_validation = bkfm_validation Bank bk_code = cm_bank bkfm_mstr Bank Account Format Master Bank Account Validation bk_validation = bkfm_validation bk_mstr Bank Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

One. One. One. One. or Multiple Zero. or Multiple Zero.European Accounting Entity Diagrams 165 Correction Invoicing soc_mstr Sales Order Control rsn_ref Reason Code Master Correction Reason cil_cor_rsn = rsn_code cil_cor_inv = ih_inv_nbr AND cil_cor_nbr = ih_nbr so_mstr Sales Order Master Correction Sales Order so_nbr = cil_cor_nbr AND so_nbr = cil_prev_nbr cil_mstr Correction Invoice Link Master Correction Invoice cil_prev_inv = ih_inv_nbr AND cil_prev_nbr = ih_nbr ih_hist Invoice History Master Sales Order Detail sod_nbr = so_nbr Correction SO Detail cil_cor_inv = cild_cor_inv AND cil_cor_nbr = cild_cor_nbr Correction Invoice Detail cil_prev_inv = cild_prev AND cil_prev_nbr = cild_prev_nbr Invoice Detail idh_inv_nbr = ih_inv_nbr Correction Detail sod_nbr = cild_cor_nbr AND sod_line = cild_cor_line Correction Detail cild_cor_inv = idh_inv_nbr AND cild_cor_nbr = idh_nbr AND cild_cor_line = idh_line sod_det Sales Order Detail Correction Detail sod_nbr = cild_prev_nbr AND sod_line = cild_prev_line cild_det Correction Invoice Link Detail Correction Detail cild_prev_inv = idh_prev_inv AND cild_prev_nbr = idh_nbr AND cild_prev_line = idh_line idh_hist Invoice History Detail Zero. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One .

One.166 MFG/PRO eB2 Entity Diagrams Daybooks djr_mstr Daybook Journal Report Master Daybook Report Content djr_code = djrc_code djrc_det Daybook Journal Report Detail Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One. or Multiple One or Multiple More than One . or Multiple 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 Zero.

or Multiple Zero. One. One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero.European Accounting Entity Diagrams 167 General Ledger Matching gltm_mstr General Ledger Transaction Matching Master Transaction Entity en_entity = gltm_entity en_mstr Entity Master GL Matching Account ac_code = gltm_acct ac_mstr Account Master GL Matching Detail gltm_entity =gltd_entity AND gltm_acct = gltd_acct AND gltm_line = gltr_line Transaction Entity gltr_entity = en_entity Initialization Transaction gltm_ref =gltr_ref AND gltm_rflag AND gltm_line = gltr_line Account ac_code = gltr_acct gltd_det General Ledger Matching Detail GL Matching Transaction gltd_ref = gltr_ref AND gltd_rflag = gltr_flag AND gltd_line =gltr_line gltr_hist General Ledger Transaction History Zero. One. One.

One. or Multiple 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 Zero. One.168 MFG/PRO eB2 Entity Diagrams General Ledger Numbering en_mstr Entity Master Protocol Entity glptr_entity = en_entity Transaction Entity gltr_entity = en_entity glptr_hist General Ledger Protocol History Protocol Number glptr_ref = gltr_ref gltr_hist General Ledger Transaction History Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One .

One. or Multiple Zero. One.European Accounting Entity Diagrams 169 Intrastat si_mstr Site Master exr_rate Exchange Rate Master Declarant for Site si_decl = decl_addr Intrastat Exchange Rate decl_ratetype = exr_ratetype AND (decl_curr = exr_rate1 or decl_curr = exr_rate2) decl_mstr Declarant Master Declarant Country decl_ctry = ctry_ctry_code ctry_mstr Country Master Country of Origin isvc_ctry_orig = ctry_ctry_code isvc_mstr Statistical Value Calculation Master Country of Destination isvc_ctry_dest = ctry_ctry_code Declarant Address decl_addr = ad_addr Ship Via isvc_shipvia = shv_shipvia ad_mstr Address Master shv_mstr Ship Via Master Zero. or Multiple Zero. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. One.

170 MFG/PRO eB2 Entity Diagrams Shipping im_mstr Inventory Movement Code Master Movement Account ac_code = im_unplanned_acc Movement Sub Account sb_sub = im_unplanned_sub Movement Cost Center cc_ctr = im_unplanned_cc ac_mstr Account Master sb_mstr Sub-Account Master cc_mstr Cost Center Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple 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 Zero. or Multiple One or Multiple More than One . One. One.

or Multiple Zero. One. or Multiple Zero. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . One. One.European Accounting Entity Diagrams 171 Source GL Description mnt_det Menu Title Detail Menu Title Language mnt_lang = lng_lang Description Defaults mnt_nbr =glsd_nbrAND mnt_select = glsd_select AND mnt_lang = glsd_lang lng_mstr Entity Language en_mstr Entity Master lng_lang = en_src_desc_lang Language Master Description Language lng_lang = glsd_lang glsd_mstr General Ledger Description Source Master Zero. or Multiple Zero. One.

One.172 MFG/PRO eB2 Entity Diagrams Suspended Tax qo_mstr Sales Quotation Master cm_mstr Customer Master so_mstr Sales Order Master Sales Quote stx_tran_type = "SQ" AND stx_key = sq_nbr Customer stx_tran_type ="CM" AND stx_key = cm_addr Sales Order stx_tran_type = "SO" AND stx_key = so_nbr stx_mstr Suspended Tax Master Account Receivable stx_tran_type = "AR" or sxt_tran_type ="IV" AND ar_type = "I" or ar_type = "M" AND stx_key = ar_nbr Tax Details stx_tax_code =tx2d_tax_code Tax Code stx_tax_code =tx2_tax_code ar_mstr Accounts Receivable Master tx2d_det Tax Code tx2_mstr tx2d_tax_code = tx2_tax_code Tax Detail Tax Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. or Multiple One or Multiple More than One . One. or Multiple 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 Zero.

One. or Multiple Zero. One. or Multiple Zero. One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero.European Accounting Entity Diagrams 173 Unapplied Payments ap_mstr Accounts Payable Master Unapplied Checks ap_unapplied_ref = ck_ref ck_mstr Accounts Payable Check Master Zero.

or Multiple 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 Zero. One. One. or Multiple One or Multiple More than One .174 MFG/PRO eB2 Entity Diagrams VAT Registers I pj_mstr Project Master po_mstr Purchase Order Master cm_mstr Customer Master vd_mstr Supplier Master Purchase Order txrd_tran_type = "PO" AND txrd_key = po_nbr Supplier txrd_tran_type = "VD" AND txrd_key = vd_addr Project txrd_tran_type = "PJ" AND txrd_key = prj_nbr Customer txrd_tran_type = "CM" AND txrd_key = cm_addr atd_mstr Accounting Transaction Description Master Transaction Detail atd_code = trxd_code txrd_det Tax Register Detail Site txrd_site = si_site si_mstr Site Master txr_mstr Tax Register Master Tax Register Detail txrd_register = txr_register AND txrd_site = txr_site Voucher txrd_tran_type = "VO" AND txrd_key = vo_ref Accounts Receivable txrd_tran_type = "AR/IV" AND txrd_key = ar_nbr Sales Quote txrd_tran_type = "SQ" AND txrd_key = qo_nbr Sales Order txrd_tran_type = "SO" AND txrd_key = so_nbr ar_mstr Accounts Receivable Master qo_mstr Sales Quotation Master so_mstr Sales Order Master vo_mstr Voucher Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero.

One.European Accounting Entity Diagrams 175 Vat Registers II si_mstr Site Master Site txr_site = si_site txr_mstr Tax Register Master Tax Master txr_register = tx2_register tx2_mstr Tax Master Correction Invoice Number Range Sequence txr_co_seqid = nr_seqid Credit Note Number Range Sequence txr_cr_seqid = nr_seqid Voucher Number Range Sequence txr_vo_seqid = nr_seqid Invoice Number Range Sequence txr_inv_seqid = nr_seqid nr_mstr Number Range Master Zero. One. One. or Multiple One or Multiple More than One One or Multiple One or Multiple More than One More than One One or Multiple More than One . or Multiple Zero. or Multiple Zero. One. or Multiple Zero.

One. or Multiple One or Multiple More than One . or Multiple 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 Zero.176 MFG/PRO eB2 Entity Diagrams Withholding Tax ap_mstr Accounts Payable Master tx2_mstr Tax Master vdf_mstr Supplier Fiscal Data Master Withholding Tax Reason Code vdf_rsn_code = tx2_tax_code Payments ap_type = "CK" AND ap_ref = ck_ref Vouchers ap_ref = vo_ref AND ap_type = vo_type = "VO" Fiscal Address vdf_addr = vd_addr ck_mstr Accounts Payable Check Master vo_mstr Voucher Master vd_mstr Supplier Master Voucher Details vod_ref = vo_ref Check Detail ckd_ref = ck_ref Voucher Payments ckd_voucher = vo_ref Supplier vd_addr =wtx_addr vod_det Voucher Detail ckd_det Accounts Payable Check Detail Voucher Payments wtx_ref = ckd_voucher AND wtx_check = ckd_ref wtx_mstr Withholding Tax Master Withholding Tax Account wtx_acc = ac_code Withholding Tax Sub Account wtx_sub = sb_sub Withholding Tax Cost Center wtx_cc = cc_ctr ac_mstr Account Master sb_mstr Sub-Account Master cc_mstr Cost Center Master Zero or One Zero or One Zero or One One and Only One Zero or One Zero. One.

Chapter 5 Table/Diagram Cross-Reference This chapter provides a cross-reference of European Accounting tables and the diagrams in which they appear. European Accounting Cross-Reference 178 .

178 MFG/PRO eB2 Entity Diagrams European Accounting Cross-Reference Table 5.1 — European Accounting Cross-Reference — (Page 1 of 3) .1 European Accounting Cross-Reference Table ac_mstr ac_mstr ac_mstr ad_mstr ap_mstr ap_mstr ar_mstr ar_mstr atd_mstr bk_mstr bkfm_mstr cc_mstr cc_mstr cil_mstr cild_det ck_mstr ck_mstr ckd_det cm_mstr cm_mstr cm_mstr csbd_det ctry_mstr decl_mstr drj_mstr drjc_det en_mstr Table Description Account Master Account Master Account Master Address Master Accounts Payable Master Accounts Payable Master Accounts Receivable Master Accounts Receivable Master Accounting Transaction Description Master Bank Master Bank Account Format Master Cost Center Master Cost Center Master Correction Invoice Link Master Correction Invoice Link Detail Accounts Payable Check Master Accounts Payable Check Master Accounts Payable Check Detail Customer Master Customer Master Customer Master Customer/Supplier Bank Detail Country Master Declarant Master Daybook Journal Report Master Daybook Journal Report Detail Entity Master Diagram General Ledger Matching Shipping Withholding Tax Intrastat Unapplied Payments Withholding Tax Suspended Tax VAT Registers I VAT Registers I Bank Account Formats Bank Account Formats Shipping Withholding Tax Correction Invoices II Correction Invoices II Unapplied Payments Withholding Tax Withholding Tax Bank Account Formats Suspended Tax VAT Registers I Bank Account Formats Intrastat Intrastat Daybooks Daybooks General Ledger Matching Table 5. Table 5.1 lists each database table referenced by European Accounting in alphabetical order and indicates the diagrams where the table appears.

Table/Diagram Cross-Reference 179 Table en_mstr en_mstr exr_rate glptr_hist glsd_mstr gltd_det gltm_mstr gltr_hist gltr_hist idh_hist ih_hist im_mstr isvc_mstr ling_mstr mnt_det nr_mstr pj_mstr po_mstr qo_mstr qo_mstr rsn_ref sb_mstr sb_mstr shv_mstr si_mstr si_mstr si_mstr so_mstr so_mstr so_mstr Table Description Entity Master Entity Master Exchange Rate Master General Ledger Protocol History General Ledger Description Source Master General Ledger Matching Detail Diagram GL Numbering Source GL Description Intrastat GL Numbering Source GL Description General Ledger Matching General Ledger Transaction Matching General Ledger Matching Master General Ledger Transaction History General Ledger Transaction History Invoice History Detail Invoice History Master Inventory Movement Code Master Statistical Value Calculation Master Language Master Menu Title Detail Number Range Master Project Master Purchase Order Master Sales Quotation Master Sales Quotation Master Reason Code Master Sub-Account Master Sub-Account Master Ship Via Master Site Master Site Master Site Master Sales Order Master Sales Order Master Sales Order Master General Ledger Matching GL Numbering Correction Invoices II Correction Invoices II Shipping Intrastat Source GL Description Source GL Description VAT Registers II VAT Registers I VAT Registers I Suspended Tax VAT Registers I Correction Invoices II Shipping Withholding Tax Intrastat Intrastat VAT Registers I VAT Registers II Correction Invoices II Suspended Tax VAT Registers I Table 5.1 — European Accounting Cross-Reference — (Page 2 of 3) .

180 MFG/PRO eB2 Entity Diagrams Table soc_msr sod_det stx_mstr tx2_mstr tx2_mstr tx2_mstr tx2d_det txr_mstr txr_mstr txrd_det vd_mstr vd_mstr vdf_mstr vo_mstr vo_mstr vod_det wtx_mstr Table Description Sales Order Control Sales Order Detail Suspended Tax Master Tax Master Tax Master Tax Master Tax Detail Tax Register Master Tax Register Master Tax Register Detail Supplier Master Supplier Master Supplier Fiscal Data Master Voucher Master Voucher Master Voucher Detail Withholding Tax Master Diagram Correction Invoices II Correction Invoices II Suspended Tax Suspended Tax VAT Registers II Withholding Tax Suspended Tax VAT Registers I VAT Registers II VAT Registers I VAT Registers I Withholding Tax Withholding Tax VAT Registers I Withholding Tax Withholding Tax Withholding Tax Table 5.1 — European Accounting Cross-Reference — (Page 3 of 3) .

Index A Accounts Payable I 14 Accounts Payable II 15 Accounts Receivable I 16 Accounts Receivable II 17 Addresses 18 APM API – Invoice History 19 B Bank Account Formats (EA) 164 C Cash Management 19 Configured Messages 20 Container and Line Charges I 21 Container and Line Charges II 22 Container and Line Charges III 23 Correction Invoicing (EA) 165 Cost Management I 24 Cost Management II 25 Customer Consignment I 26 Customer Consignment II 27 Customer Scheduled Orders 28 Customer Sequenced Schedules 29 Customers I 30 Customers II 31 Customers III 32 Customers IV 33 Customers V 34 D Daybooks (EA) 166 DRP I 35 DRP II 36 E EMT – Primary Business Unit 37 EMT – Secondary Business Unit 38 F Fixed Assets I 39 Fixed Assets II 40 Fixed Assets III 41 Flow Scheduling 42 Forecasting/Planning 43 Freight Charges I 44 Freight Charges II 45 G General Ledger Daybooks 46 General Ledger Master I 47 General Ledger Master II 48 General Ledger Matching (EA) 167 General Ledger Numbering (EA) 168 General Ledger Transactions 49 Global Requisition System 50 GTM Master Data 51 GTM Transactions 52 I Intrastat (EA) 169 Inventory I 53 Inventory II 54 Invoice History I 55 Invoice History II 56 Item Routing I 57 Item Routing II 58 Item Specification 59 K Kanban Sizing and Transactions 60 M MRP I 61 MRP II 62 Multicurrency I 63 Multicurrency II 64 .

182 MFG/PRO eB2 Entity Diagrams N Number Range Management 65 O Operations Planning I 66 Operations Planning II 67 P Pricing 68 PRM – Invoicing 69 PRM – Material Orders 70 PRM – Project Activity Orders 71 PRM – Project Header 72 PRM – Project Structure 73 PRM – Subproject 74 Product Change Control I 75 Product Change Control II 76 Product Line I 77 Product Line II 78 Product Structure 79 Purchasing I 80 Purchasing II 81 Purchasing III 82 Q Quality Management 83 Quality Orders 84 R Release Management 85 Repetitive Schedule 86 Resource Plan 87 Routing Standards I 88 Routing Standards II 89 S Sales Orders I 90 Sales Orders II 91 Sales Orders III 92 Sales Quotations I 93 Sales Quotations II 94 Salesperson I 95 Salesperson II 96 Self-Billing 97 Shipment Performance I 98 Shipment Performance II 99 Shipment Performance III 100 Shipping (EA) 170 Shipping I 101 Shipping II 102 Source GL Description (EA) 171 SSM – Call Activity Recording 103 SSM – Call Invoice Recording 104 SSM – Call Tracking I 105 SSM – Call Tracking II 106 SSM – Call Tracking III 107 SSM – Call Tracking IV 108 SSM – Coverage Limits 109 SSM – Coverage Limits II 110 SSM – Engineers I 111 SSM – Engineers II 112 SSM – Installed Base 113 SSM – RMA I 114 SSM – RMA II 115 SSM – Service Contracts I 116 SSM – Service Contracts II 117 SSM – Service Contracts III 118 Supplier Consignment I 119 Supplier Consignment II 120 Supplier Performance I 121 Supplier Performance II 122 Supplier Shipping Schedules 123 Suspended Tax (EA) 172 U Unapplied Payments (EA) 173 V VAT Registers I (EA) 174 Vat Registers II (EA) 175 Vendors (Suppliers) 124 W WIP Lot Trace I 125 WIP Lot Trace II 126 Withholding Tax (EA) 176 Work Orders 127 .

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