FINANCIAL_RECORD_TYPE

PK CLIENT_ID
PK,U1 LANG_ID_MULTI
PK RECORD_TYPE_ID
PK DIM_SRC_ID

U1 RECORD_TYPE_CK
LANG_DESCR
RECORD_TYPE_DESCR
LOAD_DATE
LOAD_TIME

BUSINESS_AREA
PK CLIENT_ID
FISL_LEDGER CURRENCY PK,U1 LANG_ID_MULTI
GL_SUMMARY_FACT_VR
PK CLIENT_ID PK BUS_AREA_ID
PK CLIENT_ID
PK CLIENT_ID
PK,U1 LANG_ID_MULTI PK,U1 LANG_ID_MULTI
PK,I5 CMPNY_CODE_ID U1 BUS_AREA_CK
PK LEDGER_ID PK CURR_ID
PK,I6 FISC_YEAR BUS_AREA_DESCR
PK,I6 FISC_PERIOD BUS_AREA_FULL_NAME
U1 LEDGER_CK U1 CURR_CK
PK,I7 BUS_AREA_ID LANG_DESCR
ADDTNL_LEDGER_FLAG CURR_DECIMAL
PK,I4,I12 LEDGER_ID LOAD_DATE
AVG_BAL_LEDGER CURR_DESCR
PK,I8 CURR_ID_TRX LOAD_TIME
CONSOLIDTN_CODE CURR_ID_ALT
PK,I4 VERSION_ID
CONSOLIDTN_DESCR CURR_ISO_CODE
PK,I3 RECORD_TYPE_ID
CURR_ID DISPLAY_FACTOR
PK,I1 GL_ACCT_ID
CURR_TYPE_ID_04 LANG_DESCR
PK OBJ_ID
CURR_TYPE_ID_GRP VALID_TO_DATE
LEDGER_GROUP
CURR_TYPE_ID_LOC LOAD_DATE
SURROGATE_DOC_ID
DELAY_LEDGER_UPDT_FLAG LOAD_TIME PK CLIENT_ID
I1,I9 CHART_OF_ACCT_ID
EXIT_TYPE PK,U1 LANG_ID_MULTI
I2 CURR_ID_GRP
LANG_DESCR PK LEDGER_GRP_ID
I11 CURR_ID_LOC
LEDGER_FULL_NAME
I6 FISC_YR_VARIANT_ID
LEDGER_CLASS_CODE U1 LEDGER_GRP_CK
FISC_PERIOD LEDGER_GRP_ID
LEDGER_CLASS_DESCR LANG_DESCR
I13 PARTITION_YEAR
LEDGER_COMPONENT LEDGER_GRP_DESCR
PK CLIENT_ID I10 SEGMENT_ID
LEDGER_ID_EXPORT LOAD_DATE
PK FISC_YEAR SEGMENT_ID_PARTNER
LEDGER_ID_REF LOAD_TIME
PK FISC_PERIOD AMT_CR_GRP
LEADING_LEDGER_FLAG
PK FISC_YR_VARIANT_ID AMT_CR_LOC
LEDGER_NAME
AMT_CR_TRX
LEDGER_TYPE_CODE
U1 FISC_PERIOD_CK AMT_CR_YTD_GRP
LEDGER_TYPE_DESCR
CALENDAR_HALF AMT_CR_YTD_LOC
LOGICAL_SYSTEM COMPANY_CODE
CALENDAR_MONTH_NUMERIC AMT_CR_YTD_TRX
MAINTAIN_BY_COPY_FLAG
CALENDAR_QUARTER AMT_DR_GRP PK CLIENT_ID
MAINTAIN_DRCR_FLAG
CALENDAR_YEAR AMT_DR_LOC PK,U1 LANG_ID_MULTI
MANAGE_04_CURR_FLAG
CALENDAR_YEAR_HALF AMT_DR_TRX PK CMPNY_CODE_ID
NEW_GL_LEDGER_TYPE_DESCR
CALENDAR_YEAR_MONTH AMT_DR_YTD_GRP
NEW_GL_LEDGER_TYPE_ID
CALENDAR_YEAR_QUARTER AMT_DR_YTD_LOC U1 CMPNY_CODE_CK
OWNER_APPLICTN
END_DATE AMT_DR_YTD_TRX ADDRESS_ID
PERIOD_DETERMN_DATE
FISC_HALF AMT_PER_BEGIN_GRP CHART_OF_ACCT_ID
POST_FLAG
FISC_MONTH AMT_PER_BEGIN_LOC CHART_OF_ACCT_ID_COUNTRY
PROHIBIT_LEDGER_RESET_FLAG
FISC_QUARTER AMT_PER_BEGIN_TRX CHART_OF_ACCT_NAME
ROLLUP_FLAG
FISC_YEAR_HALF AMT_PER_ROLLING_GRP CMPNY_CODE_FULL_NAME
SETUP_BAL_CARRYFWD_FLAG
FISC_YEAR_MONTH AMT_PER_ROLLING_LOC CMPNY_CODE_ID_ORIGINAL
SPLITTING_METHOD_CODE
FISC_YEAR_PERIOD AMT_PER_ROLLING_TRX CMPNY_CODE_NAME
STD_LEDGER_FLAG
FISC_YEAR_QUARTER AMT_PTD_GRP CR_CTRL_AREA_DESCR
STORE_02_CURR_FLAG
SPECL_PERIOD_FLAG AMT_PTD_LOC CR_CTRL_AREA_ID
STORE_03_CURR_FLAG
START_DATE AMT_PTD_TRX CTRL_AREA_DESCR
STORE_ADDTNL_QTY
LOAD_DATE SUMMARY_KEY CTRL_AREA_ID
STORE_AVG_FLAG
LOAD_TIME LOAD_ATTEMPT CURR_ID
STORE_QTY_FLAG
LOAD_NUMBER FIN_MGMT_AREA_ID
STORE_TRX_CURR_FLAG
LOAD_DATE FISC_YR_VARIANT_ID
SUB_APPLICTN
LOAD_TIME FISC_YR_VARIANT_NAME
SUMMARIZE_DATA_FLAG
LANG_DESCR
SUMMARY_TBL_NAME
TAX_JURISDIC_NUM
VALUATN_TYPE_ID
GL_ACCOUNT_MASTER VAT_REGISTRTN_NUM
VALUATN_TYPE_DESCR
LOAD_DATE
WRITE_LINE_ITEM_FLAG
PK,I2,I1,I3 CLIENT_ID LOAD_TIME
LOAD_DATE
PK,U1 LANG_ID_MULTI
LOAD_TIME
PK,I2 HIER_ID
PK,I1 CHART_OF_ACCT_ID
PK,I1 GL_ACCT_ID
GL_ACCOUNT_HIER
U1 GL_ACCT_CK
PK,U1 LANG_ID_MULTI CHART_OF_ACCOUNTS
BAL_SHEET_ACCT_FLAG
PK GL_ACCT_HIER_CK CHART_OF_ACCT_FULL_NAME PK CLIENT_ID
CHART_OF_ACCT_NAME PK,U1 LANG_ID_MULTI
I2,I1,U1 CLIENT_ID CREATE_DATE PK CHART_OF_ACCT_ID
U1 HIER_ID CREATED_BY
U1 CHART_OF_ACCT_ID DERIVED_NODE_FLAG U1 CHART_OF_ACCT_CK
U1 PARENT_ID GL_ACCT_FULL_NAME CHART_OF_ACCT_FULL_NAME
U1 CHILD_ID GL_ACCT_GRP CHART_OF_ACCT_NAME
U1 GL_ACCT_ID_LOWER_LIMIT GL_ACCT_MASTER_DESCR LANG_DESCR
U1 GL_ACCT_ID_UPPER_LIMIT GRP_ACCT_NUM LOAD_DATE
U1 ROOT_FLAG LANG_DESCR LOAD_TIME
LANG_DESCR NODE_FLAG
U1 LEAF_FLAG PL_STMNT_ACCT_TYPE
U1 LINE_SEQ_NUM I3 LOAD_SOURCE
CHILD_DESCR LOAD_DATE
CHILD_FULL_NAME LOAD_TIME
DERIVED_FLAG
NODE_FLAG
PARENT_DESCR
PARENT_FULL_NAME
I1 LOAD_SOURCE
LOAD_DATE
LOAD_TIME
 COMPANY_CODE1
PK CLIENT_ID
PK,U1 LANG_ID_MULTI
PK CMPNY_CODE_ID

U1 CMPNY_CODE_CK
ADDRESS_ID
CHART_OF_ACCT_ID
CHART_OF_ACCT_ID_COUNTRY
CHART_OF_ACCT_NAME
CMPNY_CODE_FULL_NAME
CMPNY_CODE_ID_ORIGINAL
CMPNY_CODE_NAME
CR_CTRL_AREA_DESCR
CR_CTRL_AREA_ID
CTRL_AREA_DESCR
CTRL_AREA_ID
CURR_ID
FIN_MGMT_AREA_ID
FISC_YR_VARIANT_ID
FISC_YR_VARIANT_NAME
LANG_DESCR
TAX_JURISDIC_NUM
VAT_REGISTRTN_NUM
LOAD_DATE
LOAD_TIME

ACCOUNT_TYPE FINANCIAL_RECORD_TYPE ADDRESS

PK CLIENT_ID PK CLIENT_ID PK,I3,I2,I1,U1,I5,I4 CLIENT_ID
PK,U1 LANG_ID_MULTI PK,U1 LANG_ID_MULTI PK ADDRESS_KEY
PK ACCT_TYPE_ID PK RECORD_TYPE_ID
PK DIM_SRC_ID I6 ADDRESS_CK
U1 ACCT_TYPE_CK I3,I1,U1,I4 ADDRESS_ID
ACCT_TYPE_DESCR U1 RECORD_TYPE_CK U1 VALID_FROM_DATE
LANG_DESCR LANG_DESCR U1 VALID_TO_DATE
LOAD_DATE RECORD_TYPE_DESCR ADDRESS_NAME
LOAD_TIME LOAD_DATE ADDRESS_NAME_UPPER
LOAD_TIME ADDRESS_NAME_02
ADDRESS_NAME_03
ADDRESS_NAME_04
CITY
CITY_UPPER
COUNTRY_ID
ACTIVITY I2,I4 CURRENT_FLAG
FINANCIAL_DOCUMENT_FACT
DISTRICT
ACTIVITY_HIER
PK CLIENT_ID PK CLIENT_ID FAX
PK,U1 LANG_ID_MULTI PK,U1 LANG_ID_MULTI PK,I25,I21 CMPNY_CODE_ID HOUSE_NUMBER
PK ACTIVITY_HIER_CK PK CTRL_AREA_ID PK,I30 FISC_YEAR LANG_ID
PK ACTIVITY_ID PK FIN_DOC_ID PHONE
U1 CLIENT_ID PK LINE_ITEM_ID REGION_ID
U1 CTRL_AREA_ID U1 ACTIVITY_CK STREET
U1 PARENT_ID ACTIVITY_DESCR I17,I43 ACCT_TYPE_ID STREET_UPPER
U1 CHILD_ID ACTIVITY_FULL_NAME I23 ACTIVITY_ID TIME_ZONE_ID
U1 ROOT_FLAG ACTIVITY_NAME I48 ADDRESS_ID_CUST ZIP
U1 LEAF_FLAG ACTIVITY_TYPE_CATEG_CODE I49 ADDRESS_KEY_CUST VALID_FROM_TIME
CHILD_DESCR ALLOCTN_COST_ELEM_ID I50 ADDRESS_ID_VEND I3 LOAD_NUMBER
PARENT_DESCR CREATE_DATE I51 ADDRESS_KEY_VEND LOAD_DATE CREDIT_CONTROL_AREA
LANG_DESCR CREATED_BY ALLOCTN_ID LOAD_TIME
LOAD_DATE LANG_DESCR ASSET_MAIN_ID PK CLIENT_ID
LOAD_TIME OUTPUT_FACTOR ASSET_SUB_ID PK,U1 LANG_ID_MULTI
UOM_ID I12 ASSET_TRX_TYPE_ID PK CR_CTRL_AREA_ID
UOM_ID_OUTPUT BANK_ID_HOUSE BUSINESS_AREA
VALID_FROM_DATE BILL_DOC_ID U1 CR_CTRL_AREA_CK
VALID_TO_DATE I11 BUS_AREA_ID PK CLIENT_ID CR_CTRL_AREA_DESCR
LOAD_DATE BUS_AREA_ID_TRADING_PARTNER PK,U1 LANG_ID_MULTI CR_CTRL_AREA_FULL_NAME
COST_CENTER_HIER COST_CENTER
LOAD_TIME CHANGE_DATE PK BUS_AREA_ID LANG_DESCR
PK,U1 LANG_ID_MULTI PK CLIENT_ID I1,I36 CHART_OF_ACCT_ID LOAD_DATE
PK COST_CNTR_HIER_CK PK,U1 LANG_ID_MULTI CLEARNG_DOC_ID U1 BUS_AREA_CK LOAD_TIME
PK CTRL_AREA_ID CMPNY_CODE_ID_SRC BUS_AREA_DESCR
U1 CLIENT_ID PK COST_CNTR_ID CMPNY_CODE_ID_TRADING_PARTNER BUS_AREA_FULL_NAME
U1 CTRL_AREA_ID I34 COST_CNTR_ID LANG_DESCR
U1 PARENT_ID U1 COST_CNTR_CK I13 CR_CTRL_AREA_ID LOAD_DATE
U1 CHILD_ID ALT_FUNCTN I23,I22,I20,I34 CTRL_AREA_ID LOAD_TIME
FISC_PERIOD CONTROLLING_AREA
U1 ROOT_FLAG BUS_AREA_ID CURRENCY CURR_ID_AUTOPAYMNT
U1 LEAF_FLAG CITY PK CLIENT_ID I7 CURR_ID_GRP PK CLIENT_ID
CMPNY_CODE_ID PK CLIENT_ID
COST_CNTR_ID_RESP PK FISC_YEAR I14 CURR_ID_LOC PK,U1 LANG_ID_MULTI
CMPNY_CODE_NAME PK,U1 LANG_ID_MULTI
CHILD_DESCR PK FISC_PERIOD CURR_ID_LOC_02 CHART_OF_ACCOUNTS PK CTRL_AREA_ID
COST_CNTR_DESCR PK CURR_ID
LANG_DESCR PK FISC_YR_VARIANT_ID CURR_ID_LOC_03
PARENT_DESCR COST_CNTR_FULL_NAME I9 CURR_ID_TRX PK CLIENT_ID U1 CTRL_AREA_CK
COST_CNTR_ID_SUBSEQUENT U1 CURR_CK PK,U1 LANG_ID_MULTI
LOAD_DATE U1 FISC_PERIOD_CK CURR_ID_UPDT CTRL_AREA_DESCR
COST_CNTR_NAME CURR_DECIMAL PK CHART_OF_ACCT_ID
LOAD_TIME CALENDAR_HALF I5 CURR_SRC_ID_02 CTRL_AREA_FULL_NAME
COST_CNTR_NAME_01 CURR_DESCR
CALENDAR_MONTH_NUMERIC CURR_SRC_ID_03 CURR_ID
COST_CNTR_NAME_02 CURR_ID_ALT U1 CHART_OF_ACCT_CK
CALENDAR_QUARTER I16 CURR_TYPE_ID_02 FISC_YR_VARIANT_ID
COST_CNTR_NAME_03 CURR_ISO_CODE CHART_OF_ACCT_FULL_NAME
CALENDAR_YEAR CURR_TYPE_ID_03 LANG_DESCR
COST_CNTR_NAME_04 DISPLAY_FACTOR CHART_OF_ACCT_NAME
CALENDAR_YEAR_HALF I10 CUSTOMER_ID LEDGER_ID_PROFIT_CNTR
COUNTRY_ID DOCUMENT_TYPE LANG_DESCR LANG_DESCR
CALENDAR_YEAR_MONTH I52 CUSTOMER_KEY OPERTNG_CONCERN_ID
COUNTRY_NAME VALID_TO_DATE LOAD_DATE
CALENDAR_YEAR_QUARTER PK CLIENT_ID DOC_DATE PROFIT_CNTR_AREA
CREATED_BY LOAD_DATE LOAD_TIME
END_DATE PK LANG_ID_MULTI I53 DOC_DATE_KEY STD_SET_HIER_CODE
CREATE_DATE LOAD_TIME
FISC_HALF PK DIM_SRC_ID I19 DOC_TYPE_ID LOAD_DATE
CTRL_AREA_DESCR FISC_MONTH I6 DR_CR_ID LOAD_TIME
PK DOC_CATEG_ID
CURR_ID FISC_QUARTER I31 ENTRY_DATE
PK DOC_TYPE_ID
DEPARTMENT FISC_YEAR_HALF I54 ENTRY_DATE_KEY
DISTRICT FISC_YEAR_MONTH ENTRY_TIME
DOC_TYPE_CK CURRENCY_TYPE
EMAIL EXCH_RATE_TYPE_ID_02 CUSTOMER
FISC_YEAR_PERIOD DOC_CATEG_DESCR
EQUITY_TYPE_CODE FISC_YEAR_QUARTER EXCH_RATE_TYPE_ID_03
DOC_TYPE_DESCR GL_ACCOUNT_MASTER PK CLIENT_ID PK CLIENT_ID
FAX SPECL_PERIOD_FLAG I45 FIN_DOC_STATUS_ID
LANG_DESCR PK,U1 LANG_ID_MULTI PK CUSTOMER_KEY
FUNCTN_CODE START_DATE PK,I3,I2,I1 CLIENT_ID I35 FIN_MGMT_AREA_ID
LOAD_DATE PK CURR_TYPE_ID
LANG_DESCR LOAD_DATE PK,U1 LANG_ID_MULTI I55 FISC_DATE_KEY
LOAD_TIME I6 CUSTOMER_CK
USER_RESPONSIBLE LOAD_TIME PK,I2 HIER_ID I30 FISC_PERIOD
U1 CURR_TYPE_CK I4,I3,I1,U1 CUSTOMER_ID
PERSON_IN_CHARGE PK,I1 CHART_OF_ACCT_ID I30 FISC_YR_VARIANT_ID
CURR_TYPE_DESCR U1 VALID_FROM_DATE
PHONE PK,I1 GL_ACCT_ID FUNCTNL_AREA_ID
LANG_DESCR U1 VALID_TO_DATE
PHONE2 GL_ACCOUNT_HIER I1 GL_ACCT_ID
LOAD_DATE ACCT_GRP_ID
PROFIT_CNTR_DESCR U1 GL_ACCT_CK GL_ACCT_ID_GRP
PK,U1 LANG_ID_MULTI LOAD_TIME ADDRESS_ID
PROFIT_CNTR_ID BAL_SHEET_ACCT_FLAG GL_ACCT_ID_SPECL
REGION_ID PK GL_ACCT_HIER_CK AMT_ANNUAL_SALES
CHART_OF_ACCT_FULL_NAME I15 INTERNAL_ORDER_ID
REGION_NAME AMT_ANNUAL_SALES_02
CHART_OF_ACCT_NAME I40 LEDGER_ID MATERIAL
STREET I2,I1,U1 CLIENT_ID ANNUAL_SALES_YR
CREATE_DATE I41 LEDGER_GRP_ID
TYPE_CODE U1 HIER_ID PK CLIENT_ID CLASSIFCTN_CODE
CREATED_BY LINE_ITEM_ID_NEW
VALID_FROM_DATE U1 CHART_OF_ACCT_ID PK MATERIAL_KEY COMPETITOR_FLAG
DERIVED_NODE_FLAG I18 MATERIAL_ID
VALID_TO_DATE U1 PARENT_ID CREATE_DATE
GL_ACCT_FULL_NAME I56 MATERIAL_KEY
ZIP U1 CHILD_ID I7 MATERIAL_CK I4,I2 CURRENT_FLAG
GL_ACCT_GRP OPERATN_ID
LOAD_DATE U1 GL_ACCT_ID_LOWER_LIMIT I2,U1,I6,I5 MATERIAL_ID CUSTOMER_FULL_NAME
GL_ACCT_MASTER_DESCR I46 PAYMNT_BLOCK_ID
LOAD_TIME U1 GL_ACCT_ID_UPPER_LIMIT U1 VALID_FROM_DATE CUSTOMER_GRP_KEY
GRP_ACCT_NUM PAYMNT_METHOD_ID
U1 ROOT_FLAG U1 VALID_TO_DATE CUSTOMER_NAME_01
LANG_DESCR I21 PAYMNT_REASON_CODE_ID
LANG_DESCR BATCH_MGMT_FLAG CUSTOMER_NAME_02
NODE_FLAG PAYMNT_REF_DOC_ID
U1 LEAF_FLAG CREATE_DATE EMPL_COUNT
PL_STMNT_ACCT_TYPE PAYMNT_TERM_ID
U1 LINE_SEQ_NUM I4,I6 CURRENT_FLAG INDUSTRY_ID
I3 LOAD_SOURCE PERSONNEL_ID
CHILD_DESCR DELETE_CODE INITIAL_CONTACT
LOAD_DATE I3 PLANT_ID
CHILD_FULL_NAME DELETE_DATE LANG_ID
LOAD_TIME PURCH_DOC_ID
DERIVED_FLAG DIVISION_ID NIELSEN_CODE
PURCH_LINE_ITEM_ID
NODE_FLAG INDUSTRY_SECTOR_ID ONE_TIME_ACCT_FLAG
I42 POST_KEY_ID
PARENT_DESCR LOW_LVL_CODE REGIONAL_MARKET
I27 POST_REVERSE_REASON_ID
PARENT_FULL_NAME MTRL_ID_MANUFCTR SALES_PARTNER_FLAG
I24 PRICE_CTRL_ID
I1 LOAD_SOURCE MTRL_CATEG_ID SALES_PROSPECT_FLAG
I22 PROFIT_CNTR_ID
LOAD_DATE MTRL_GRP_ID VENDOR_ID
PROJ_ELEM_ID
LOAD_TIME LEDGER_GROUP MTRL_TYPE_ID VALID_FROM_TIME
RECUR_ENTRY_DOC_ID
MIN_REM_SHELF_LIFE I3 LOAD_NUMBER
PK CLIENT_ID REF_DOC_ID
MODIFIED_DATE LOAD_DATE
PK,U1 LANG_ID_MULTI I32 REF_PROCEDURE_ID
I1 PROD_HIER_ID LOAD_TIME
PK LEDGER_GRP_ID REVERSE_DOC_FISC_YEAR
REVERSE_DOC_ID PURCH_STATUS_CODE
U1 LEDGER_GRP_CK SALES_LINE_ITEM_ID REVISION_LVL
LANG_DESCR SALES_ORDER_ID SALES_STATUS_CODE
LEDGER_GRP_DESCR SALES_TAX_ID TRANSPORT_GRP_CODE
LOAD_DATE SCHED_LINE_ID TTL_SHELF_LIFE PAYMENT_TERM
LOAD_TIME I38 SEGMENT_ID UOM_ID_BASE
FISL_LEDGER SEGMENT_ID_PARTNER UOM_ID_ORDER PK CLIENT_ID
I17,I42 SPECL_GL_ID UOM_ID_VOLUME PK,U1 LANG_ID_MULTI
PK CLIENT_ID I37 TRANSLTN_DATE_TYPE_ID_LOC_02 UOM_ID_WEIGHT PK PAYMNT_TERM_ID
PK,U1 LANG_ID_MULTI I47 TRANSLTN_DATE_TYPE_ID_LOC_03 VOLUME PK PAYMNT_TERM_DAY_LIMIT
PK LEDGER_ID I33 TRX_TYPE_ID WEIGHT
I29 UOM_ID_BASE VALID_FROM_TIME U1 PAYMNT_TERM_CK
U1 LEDGER_CK INTERNAL_ORDER_HIER INTERNAL_ORDER I44 UOM_ID_ENTRY I5 LOAD_NUMBER LANG_DESCR
ADDTNL_LEDGER_FLAG UOM_ID_PURCH_PRICE LOAD_DATE PAYMNT_TERM_DESCR
PK,U1 LANG_ID_MULTI PK CLIENT_ID
AVG_BAL_LEDGER I39 VALUATN_AREA_ID LOAD_TIME LOAD_DATE
PK INTERNAL_ORDER_HIER_CK PK INTERNAL_ORDER_ID
CONSOLIDTN_CODE I28 VENDOR_ID LOAD_TIME
PK,U1 LANG_ID_MULTI
CONSOLIDTN_DESCR I57 VENDOR_KEY
CURR_ID U1 CLIENT_ID
U1 INTERNAL_ORDER_CK WITHHOLDNG_TAX_ID
CURR_TYPE_ID_04 U1 PARENT_ID
COST_CNTR_ID_ALLOCTN AMT_DISCNT_TAKEN_LOC
CURR_TYPE_ID_GRP U1 CHILD_ID
GL_ACCT_ID_ALLOCTN AMT_DISCNT_TAKEN_TRX PLANT
CURR_TYPE_ID_LOC U1 ROOT_FLAG
ALLOCTN_GRP_CODE AMT_ELIGBL_FOR_DISCNT_TRX
DELAY_LEDGER_UPDT_FLAG U1 LEAF_FLAG PK CLIENT_ID PROFIT_CENTER_HIER
APPLICTN_DATE AMT_INVOICE_FOREIGN PROFIT_CENTER
EXIT_TYPE CHILD_DESCR PK,U1 LANG_ID_MULTI
BUS_AREA_ID AMT_INVOICE_LOC
LANG_DESCR LANG_DESCR PK PLANT_ID PK,U1 LANG_ID_MULTI
BUS_AREA_NAME AMT_LOC PK CLIENT_ID
LEDGER_FULL_NAME PARENT_DESCR PK PROFIT_CNTR_HIER_CK
CHANGE_DATE AMT_LOC_02 PK,U1 LANG_ID_MULTI
LEDGER_CLASS_CODE LOAD_DATE U1 PLANT_CK
CLOSE_DATE AMT_LOC_03 PK CTRL_AREA_ID
LEDGER_CLASS_DESCR LOAD_TIME ADDRESS_ID U1 CLIENT_ID
CMPNY_CODE_ID AMT_NET_PAYMNT PK PROFIT_CNTR_ID
LEDGER_COMPONENT AMT_PAYMNT BATCH_STATUS_FLAG U1 CTRL_AREA_ID
CMPNY_CODE_NAME U1 PARENT_ID
LEDGER_ID_EXPORT AMT_TAX_TRX CMPNY_CODE_ID U1 PROFIT_CNTR_CK
COMPLT_DATE U1 CHILD_ID
LEDGER_ID_REF AMT_TAX_LOC CMPNY_CODE_NAME CITY
COST_CNTR_ID_RESP U1 ROOT_FLAG
LEADING_LEDGER_FLAG AMT_TRX CTRL_AREA_ID COUNTRY_ID
COST_CNTR_ID_RQST U1 LEAF_FLAG
LEDGER_NAME AMT_UPDT CTRL_AREA_NAME COUNTRY_NAME
COST_COLLECTR_KEY CHILD_DESCR
LEDGER_TYPE_CODE VENDOR ACCT_ASSIGN_SEQ_NUM LANG_DESCR CURR_ID
COST_ELEM_ID_SETTLMNT LANG_DESCR
LEDGER_TYPE_DESCR ASSET_VALUATN_DATE PLANT_FULL_NAME DEPARTMENT
CREATE_DATE PARENT_DESCR
LOGICAL_SYSTEM PK CLIENT_ID BAL_SHEET_ACCT_FLAG PLANT_NAME DISTRICT
CTRL_AREA_ID LOAD_DATE
MAINTAIN_BY_COPY_FLAG PK VENDOR_KEY BASELINE_DATE PLANT_NAME_02 FAX
CTRL_AREA_NAME LOAD_TIME
MAINTAIN_DRCR_FLAG CASH_DISCNT_PRCNT_01 PURCH_ORG_ID LANG_DESCR
CURR_ID
MANAGE_04_CURR_FLAG I6 VENDOR_CK CASH_DISCNT_PRCNT_02 PURCH_ORG_NAME LANG_ID
DELETE_CODE
NEW_GL_LEDGER_TYPE_DESCR I3,I1,U1,I4 VENDOR_ID I26 CLEARED_DATE SALES_ORG_ID PERSON_IN_CHARGE
DEPARTMENT
NEW_GL_LEDGER_TYPE_ID U1 VALID_FROM_DATE I2 CLEARED_IND SALES_ORG_NAME PHONE
DOC_CATEG_ID
OWNER_APPLICTN U1 VALID_TO_DATE CLEARNG_ENTRY_DATE VALUATN_AREA_ID PROFIT_CNTR_AREA
DOC_CATEG_DESCR
PERIOD_DETERMN_DATE ACCT_GRP_ID CLEARNG_ITEM_NUM LOAD_DATE PROFIT_CNTR_DESCR
DOC_TYPE_ID
POST_FLAG ADDRESS_ID CLEARNG_REVERSE_FLAG LOAD_TIME PROFIT_CNTR_FULL_NAME
DOC_TYPE_DESCR
PROHIBIT_LEDGER_RESET_FLAG ALT_PAYEE_NUM COMPLT_DELIV_FLAG PROFIT_CNTR_NAME
EQUITY_TYPE_CODE
ROLLUP_FLAG CREATE_DATE DATE_BLOCK_FLAG PROFIT_CNTR_NAME_01
EST_TRX_COST_ORDER
SETUP_BAL_CARRYFWD_FLAG CR_INFO_ID DISCNT_PERIOD_01 PROFIT_CNTR_NAME_02
EXTERNAL_ORDER_NUM
SPLITTING_METHOD_CODE I3,I2 CURRENT_FLAG DISCNT_PERIOD_02 PROFIT_CNTR_NAME_03
INTERNAL_ORDER_ID_REF
STD_LEDGER_FLAG CUSTOMER_ID DOC_POSTED_NET_FLAG TIME_DIM PROFIT_CNTR_NAME_04
INTERNAL_ORDER_ID_STATS
STORE_02_CURR_FLAG CUSTOMER_NAME EXCH_RATE_TRX_GRP REGION_ID
JOINT_VENTURE_CODE PK,U2 CLIENT_ID
STORE_03_CURR_FLAG DELETE_FLAG EXCH_RATE_TRX_LOC REGION_NAME
LANG_DESCR PK DATE_KEY
STORE_ADDTNL_QTY INDUSTRY_ID EXCH_RATE_TRX_LOC_02 SEGMENT_ID
LOCATN_ID
STORE_AVG_FLAG LANG_ID EXCH_RATE_TRX_LOC_03 SEGMENT_DESCR
OBJ_ID U1 DATE_CK
STORE_QTY_FLAG ONE_TIME_ACCT_FLAG I4 FIN_DOC_KEY STREET
ORDER_DESCR U2 CALENDAR_DATE
STORE_TRX_CURR_FLAG PLANT_ID FIN_DOC_HDR_TXT VALID_FROM_DATE
ORDER_STATUS_ID CALENDAR_DAY
SUB_APPLICTN PLANT_NAME FIXED_PAYMNT_TERM_IND VALID_TO_DATE
OVERHEAD_CODE CALENDAR_HALF
SUMMARIZE_DATA_FLAG TRADING_PARTNER_ID GL_TRX_TYPE ZIP
PLANNED_CLOSE_DATE CALENDAR_MONTH
SUMMARY_TBL_NAME TRADING_PARTNER_NAME INTERNAL_DOC_TYPE LOAD_DATE
PLANNED_COMPLT_DATE CALENDAR_QUARTER
VALUATN_TYPE_ID VENDOR_FULL_NAME INTERNAL_ORDER_COUNTER LOAD_TIME
PLANNED_REL_DATE CALENDAR_YEAR
VALUATN_TYPE_DESCR VENDOR_GRP_KEY ITEM_AMT_BLOCK_FLAG
PLANT_ID DAY_IN_PERIOD
WRITE_LINE_ITEM_FLAG VENDOR_NAME LATE_PAY_REASON
PLANT_ID_LOCATN DAY_IN_WEEK
LOAD_DATE VENDOR_NAME_01 LEADING_LEDGER_POST_FLAG
PLANT_NAME FISC_HALF
LOAD_TIME VENDOR_NAME_02 LINE_ITEM_TXT
PROFIT_CNTR_ID FISC_PERIOD
VENDOR_NAME_03 MANUAL_BLOCK_FLAG
PROJ_ELEM_DESCR FISC_QUARTER
VENDOR_NAME_04 NET_DUE_PERIOD
PROJ_ELEM_ID FISC_WEEK
VALID_FROM_TIME OBJ_KEY
RECOVERY_CODE FISC_YEAR
I4 LOAD_NUMBER ORDER_PRICE_QTY_BLOCK_FLAG
RELEASE_DATE IS_WEEKEND
LOAD_DATE PARKING_USER_NAME
RESP_PERSON MONTH_YEAR
LOAD_TIME PARTNER_BANK_TYPE
SALES_LINE_ITEM_ID WEEK_IN_YEAR
SALES_ORDER_ID PL_STMNT_ACCT_TYPE LOAD_DATE
STATUS_UPDT_DATE I8 POST_DATE LOAD_TIME
WORK_BEGIN_DATE I58 POST_DATE_KEY
WORK_END_DATE POST_TO_PREV_PERIOD_FLAG
LOAD_DATE PRICE_BLOCK_FLAG
LOAD_TIME PRICE_UNIT
PROFITBLTY_SEGMENT
PROFITBLTY_SEGMENT_CHANGE
PROJ_BDGT_BLOCK_FLAG
QTY_BASE_UOM
QTY_BLOCK_FLAG
QTY_ENTRY_UOM
QTY_PURCH_PRICE_UOM
QUALITY_BLOCK_FLAG
REF_KEY_01
REF_KEY_02
SPECL_GL_ACCT_ASSIGN_NUM
SPECL_GL_TRX_TYPE
TAX_TYPE_IND
TRANSLTN_DATE
TRGT_SPECL_GL_FLAG
TRX_CODE
UPDT_DATE
USER_NAME
VALUATN_DATE
VALUATN_TYPE_CODE
VAT_REGISTRTN_NUM
LOAD_ATTEMPT
LOAD_NUMBER
LOAD_DATE
LOAD_TIME
 GL_ACCOUNT_MASTER

FINANCIAL_RECORD_TYPE PK,I1,I2,I3 CLIENT_ID

PK,U1 LANG_ID_MULTI
PK CLIENT_ID PK,I2 HIER_ID
CURRENCY PK,U1 LANG_ID_MULTI PK,I1 CHART_OF_ACCT_ID
PK RECORD_TYPE_ID PK,I1 GL_ACCT_ID
PK CLIENT_ID PK DIM_SRC_ID
PK,U1 LANG_ID_MULTI U1 GL_ACCT_CK
PK CURR_ID U1 RECORD_TYPE_CK BAL_SHEET_ACCT_FLAG
LANG_DESCR CHART_OF_ACCT_FULL_NAME
U1 CURR_CK RECORD_TYPE_DESCR CHART_OF_ACCT_NAME
CURR_DECIMAL LOAD_DATE CREATE_DATE GL_ACCOUNT_HIER
CURR_DESCR LOAD_TIME CREATED_BY PK,U1 LANG_ID_MULTI
CURR_ID_ALT DERIVED_NODE_FLAG PK GL_ACCT_HIER_CK
CURR_ISO_CODE GL_ACCT_FULL_NAME
DISPLAY_FACTOR GL_ACCT_GRP I2,U1,I1 CLIENT_ID
LANG_DESCR GL_ACCT_MASTER_DESCR U1 HIER_ID
VALID_TO_DATE GRP_ACCT_NUM U1 CHART_OF_ACCT_ID
FISL_LEDGER LOAD_DATE LANG_DESCR
PROFIT_CENTER_SUMMARY_FACT_VR U1 PARENT_ID
LOAD_TIME NODE_FLAG U1 CHILD_ID
PK CLIENT_ID PK,U1 CLIENT_ID PL_STMNT_ACCT_TYPE U1 GL_ACCT_ID_LOWER_LIMIT
PK,U1 LANG_ID_MULTI PK,I6 FISC_YEAR I3 LOAD_SOURCE U1 GL_ACCT_ID_UPPER_LIMIT
PK LEDGER_ID PK,I6 FISC_PERIOD LOAD_DATE U1 ROOT_FLAG
CHART_OF_ACCOUNTS PK,I16 LEDGER_ID LOAD_TIME LANG_DESCR
U1 LEDGER_CK PK,I5 RECORD_TYPE_ID U1 LEAF_FLAG
ADDTNL_LEDGER_FLAG PK CLIENT_ID PK,I8 CURR_ID_TRX U1 LINE_SEQ_NUM
AVG_BAL_LEDGER PK,U1 LANG_ID_MULTI PK,I7 VERSION_ID CONTROLLING_AREA CHILD_DESCR
CONSOLIDTN_CODE PK CHART_OF_ACCT_ID PK,I10 GL_ACCT_ID CHILD_FULL_NAME
CONSOLIDTN_DESCR PK R_OBJ_ID PK CLIENT_ID DERIVED_FLAG
CURR_ID U1 CHART_OF_ACCT_CK PK C_OBJ_ID PK,U1 LANG_ID_MULTI NODE_FLAG
CURR_TYPE_ID_04 CHART_OF_ACCT_FULL_NAME PK S_OBJ_ID PK CTRL_AREA_ID PARENT_DESCR
CURR_TYPE_ID_GRP CHART_OF_ACCT_NAME PK,I9 UOM_ID PARENT_FULL_NAME
CURR_TYPE_ID_LOC LANG_DESCR U1 CTRL_AREA_CK I1 LOAD_SOURCE
DELAY_LEDGER_UPDT_FLAG LOAD_DATE U1 SURROGATE_DOC_ID CTRL_AREA_DESCR LOAD_DATE
EXIT_TYPE LOAD_TIME I10,I14 CHART_OF_ACCT_ID CTRL_AREA_FULL_NAME LOAD_TIME
LANG_DESCR I1 CMPNY_CODE_ID CURR_ID
LEDGER_FULL_NAME I11,I13 CTRL_AREA_ID FISC_YR_VARIANT_ID
LEDGER_CLASS_CODE I3 CURR_ID_CTRL_AREA LANG_DESCR
LEDGER_CLASS_DESCR FISC_PERIOD LEDGER_ID_PROFIT_CNTR
I2 CURR_ID_LOC
LEDGER_COMPONENT I4 CURR_ID_PCNTR OPERTNG_CONCERN_ID
PK CLIENT_ID
LEDGER_ID_EXPORT I6 FISC_YR_VARIANT_ID_CMPNY_CODE PROFIT_CNTR_AREA
PK FISC_YEAR
LEDGER_ID_REF FISC_YR_VARIANT_ID_CTRL_AREA STD_SET_HIER_CODE
PK FISC_PERIOD
LEADING_LEDGER_FLAG I12 FUNCTNL_AREA_ID LOAD_DATE
PK FISC_YR_VARIANT_ID
LEDGER_NAME LEDGER_GRP_ID LOAD_TIME
LEDGER_TYPE_CODE OBJ_CLASS_ID
U1 FISC_PERIOD_CK
LEDGER_TYPE_DESCR OBJ_TYPE_ID_ORIGIN
CALENDAR_HALF
LOGICAL_SYSTEM OBJ_TYPE_ID_RECEIVER COMPANY_CODE
CALENDAR_MONTH_NUMERIC
MAINTAIN_BY_COPY_FLAG I19 PARTITION_YEAR
CALENDAR_QUARTER
MAINTAIN_DRCR_FLAG PK CLIENT_ID
CALENDAR_YEAR I15 PLANT_ID
MANAGE_04_CURR_FLAG PK,U1 LANG_ID_MULTI
CALENDAR_YEAR_HALF I11 PROFIT_CNTR_ID
NEW_GL_LEDGER_TYPE_DESCR PK CMPNY_CODE_ID
CALENDAR_YEAR_MONTH I17 SEGMENT_ID
NEW_GL_LEDGER_TYPE_ID SEGMENT_ID_PARTNER
CALENDAR_YEAR_QUARTER
OWNER_APPLICTN U1 CMPNY_CODE_CK
END_DATE I18 TRX_TYPE_ID
PERIOD_DETERMN_DATE ADDRESS_ID
FISC_HALF AMT_CR_LOC
POST_FLAG CHART_OF_ACCT_ID
FISC_MONTH AMT_CR_PCNTR
PROHIBIT_LEDGER_RESET_FLAG CHART_OF_ACCT_ID_COUNTRY
FISC_QUARTER AMT_CR_TRX
ROLLUP_FLAG CHART_OF_ACCT_NAME
FISC_YEAR_HALF AMT_CR_YTD_LOC
SETUP_BAL_CARRYFWD_FLAG CMPNY_CODE_FULL_NAME
FISC_YEAR_MONTH AMT_CR_YTD_PCNTR
SPLITTING_METHOD_CODE CMPNY_CODE_ID_ORIGINAL
FISC_YEAR_PERIOD AMT_CR_YTD_TRX
STD_LEDGER_FLAG CMPNY_CODE_NAME
FISC_YEAR_QUARTER AMT_DR_LOC
STORE_02_CURR_FLAG CR_CTRL_AREA_DESCR
SPECL_PERIOD_FLAG AMT_DR_PCNTR
STORE_03_CURR_FLAG CR_CTRL_AREA_ID
START_DATE AMT_DR_TRX
STORE_ADDTNL_QTY CTRL_AREA_DESCR
LOAD_DATE AMT_DR_YTD_LOC
STORE_AVG_FLAG CTRL_AREA_ID
LOAD_TIME AMT_DR_YTD_PCNTR
STORE_QTY_FLAG CURR_ID
AMT_DR_YTD_TRX
STORE_TRX_CURR_FLAG FIN_MGMT_AREA_ID
AMT_PER_BEGIN_LOC
SUB_APPLICTN FISC_YR_VARIANT_ID
AMT_PER_BEGIN_PCNTR
SUMMARIZE_DATA_FLAG FISC_YR_VARIANT_NAME
AMT_PER_BEGIN_TRX
SUMMARY_TBL_NAME PROFIT_CENTER LANG_DESCR
AMT_PER_ROLLING_LOC
VALUATN_TYPE_ID TAX_JURISDIC_NUM
PK CLIENT_ID AMT_PER_ROLLING_PCNTR
VALUATN_TYPE_DESCR VAT_REGISTRTN_NUM
PK,U1 LANG_ID_MULTI AMT_PER_ROLLING_TRX
WRITE_LINE_ITEM_FLAG LOAD_DATE
PK CTRL_AREA_ID AMT_PTD_LOC
LOAD_DATE LOAD_TIME
PK PROFIT_CNTR_ID AMT_PTD_PCNTR
LOAD_TIME AMT_PTD_TRX
U1 PROFIT_CNTR_CK QTY_CR
CITY QTY_CR_YTD
QTY_DR PLANT
COUNTRY_ID
PROFIT_CENTER_HIER COUNTRY_NAME QTY_DR_YTD PK CLIENT_ID
CURR_ID QTY_PER_BEGIN PK,U1 LANG_ID_MULTI
PK,U1 LANG_ID_MULTI DEPARTMENT QTY_PER_ROLLING PK PLANT_ID
PK PROFIT_CNTR_HIER_CK DISTRICT QTY_PTD
FAX SUMMARY_KEY U1 PLANT_CK
U1 CLIENT_ID LANG_DESCR LOAD_ATTEMPT ADDRESS_ID
U1 CTRL_AREA_ID LANG_ID LOAD_NUMBER BATCH_STATUS_FLAG
U1 PARENT_ID PERSON_IN_CHARGE LOAD_DATE CMPNY_CODE_ID
U1 CHILD_ID PHONE LOAD_TIME CMPNY_CODE_NAME
U1 ROOT_FLAG PROFIT_CNTR_AREA CTRL_AREA_ID
U1 LEAF_FLAG PROFIT_CNTR_DESCR CTRL_AREA_NAME
CHILD_DESCR PROFIT_CNTR_FULL_NAME LANG_DESCR
LANG_DESCR PROFIT_CNTR_NAME PLANT_FULL_NAME
PARENT_DESCR PROFIT_CNTR_NAME_01 PLANT_NAME
LOAD_DATE PROFIT_CNTR_NAME_02 PLANT_NAME_02
LOAD_TIME PROFIT_CNTR_NAME_03 PURCH_ORG_ID
PROFIT_CNTR_NAME_04 PURCH_ORG_NAME
REGION_ID SALES_ORG_ID
REGION_NAME SALES_ORG_NAME
SEGMENT_ID VALUATN_AREA_ID
SEGMENT_DESCR LOAD_DATE
STREET LOAD_TIME
VALID_FROM_DATE
VALID_TO_DATE
ZIP
LOAD_DATE
LOAD_TIME
 FISL_LEDGER
PK CLIENT_ID
PK,U1 LANG_ID_MULTI
PK LEDGER_ID ADDRESS

U1 LEDGER_CK PK,I3,I2,I1,U1,I5,I4 CLIENT_ID

ADDTNL_LEDGER_FLAG PK ADDRESS_KEY
AVG_BAL_LEDGER COMPANY_CODE
CONSOLIDTN_CODE I6 ADDRESS_CK
CONSOLIDTN_DESCR PK CLIENT_ID I3,I1,U1,I4 ADDRESS_ID
CURR_ID PK,U1 LANG_ID_MULTI U1 VALID_FROM_DATE
CURR_TYPE_ID_04 PK CMPNY_CODE_ID U1 VALID_TO_DATE
CURR_TYPE_ID_GRP ADDRESS_NAME
CURR_TYPE_ID_LOC U1 CMPNY_CODE_CK ADDRESS_NAME_UPPER
DELAY_LEDGER_UPDT_FLAG ADDRESS_ID ADDRESS_NAME_02
EXIT_TYPE CHART_OF_ACCT_ID ADDRESS_NAME_03
LANG_DESCR CHART_OF_ACCT_ID_COUNTRY ADDRESS_NAME_04
LEDGER_FULL_NAME CHART_OF_ACCT_NAME CITY
CITY_UPPER FINANCIAL_RECORD_TYPE
LEDGER_CLASS_CODE CMPNY_CODE_FULL_NAME
LEDGER_CLASS_DESCR CMPNY_CODE_ID_ORIGINAL COUNTRY_ID PK CLIENT_ID
LEDGER_COMPONENT CMPNY_CODE_NAME I2,I4 CURRENT_FLAG PK,U1 LANG_ID_MULTI
LEDGER_ID_EXPORT CR_CTRL_AREA_DESCR DISTRICT PK RECORD_TYPE_ID
LEDGER_ID_REF CR_CTRL_AREA_ID FAX PK DIM_SRC_ID
LEADING_LEDGER_FLAG CTRL_AREA_DESCR HOUSE_NUMBER
LEDGER_NAME DOCUMENT_CATEGORY CTRL_AREA_ID LANG_ID U1 RECORD_TYPE_CK
LEDGER_TYPE_CODE CURR_ID PHONE LANG_DESCR
PK CLIENT_ID FIN_MGMT_AREA_ID REGION_ID
LEDGER_TYPE_DESCR LEDGER_GROUP RECORD_TYPE_DESCR PLANT
PK,U1 LANG_ID_MULTI FISC_YR_VARIANT_ID STREET
LOGICAL_SYSTEM LOAD_DATE
PK DIM_SRC_ID FISC_YR_VARIANT_NAME STREET_UPPER PK CLIENT_ID
MAINTAIN_BY_COPY_FLAG PK CLIENT_ID LOAD_TIME
PK DOC_CATEG_ID LANG_DESCR TIME_ZONE_ID PK,U1 LANG_ID_MULTI
MAINTAIN_DRCR_FLAG PK,U1 LANG_ID_MULTI
MANAGE_04_CURR_FLAG PK LEDGER_GRP_ID TAX_JURISDIC_NUM ZIP PK PLANT_ID
U1 DOC_CATEG_CK VAT_REGISTRTN_NUM VALID_FROM_TIME
NEW_GL_LEDGER_TYPE_DESCR
DOC_CATEG_DESCR LOAD_DATE I3 LOAD_NUMBER U1 PLANT_CK
NEW_GL_LEDGER_TYPE_ID U1 LEDGER_GRP_CK
LANG_DESCR LOAD_TIME LOAD_DATE ADDRESS_ID
OWNER_APPLICTN LANG_DESCR
LOAD_DATE LOAD_TIME BATCH_STATUS_FLAG
PERIOD_DETERMN_DATE LEDGER_GRP_DESCR
LOAD_TIME CMPNY_CODE_ID
POST_FLAG LOAD_DATE
PROHIBIT_LEDGER_RESET_FLAG LOAD_TIME CMPNY_CODE_NAME
ROLLUP_FLAG CTRL_AREA_ID
SETUP_BAL_CARRYFWD_FLAG CTRL_AREA_NAME
SPLITTING_METHOD_CODE LANG_DESCR
BUSINESS_AREA PLANT_FULL_NAME
STD_LEDGER_FLAG
ACTIVITY PROFIT_CENTER_FACT_VR PLANT_NAME
STORE_02_CURR_FLAG PK CLIENT_ID
STORE_03_CURR_FLAG ACTIVITY_HIER PK,U1 LANG_ID_MULTI PLANT_NAME_02
PK CLIENT_ID PK,U1 CLIENT_ID PURCH_ORG_ID
STORE_ADDTNL_QTY PK,U1 LANG_ID_MULTI PK,U1 LANG_ID_MULTI PK DOC_ID PK BUS_AREA_ID
STORE_AVG_FLAG PURCH_ORG_NAME
PK ACTIVITY_HIER_CK PK CTRL_AREA_ID PK,I1 ACTL_BDGT_FLAG SALES_ORG_ID
STORE_QTY_FLAG PK ACTIVITY_ID PK,I33,I32 FISC_PERIOD U1 BUS_AREA_CK
STORE_TRX_CURR_FLAG BUS_AREA_DESCR SALES_ORG_NAME
U1 CLIENT_ID VALUATN_AREA_ID
SUB_APPLICTN U1 CTRL_AREA_ID U1 ACTIVITY_CK U1 SURROGATE_DOC_ID BUS_AREA_FULL_NAME
SUMMARIZE_DATA_FLAG LANG_DESCR LOAD_DATE
U1 PARENT_ID ACTIVITY_DESCR I35 ADDRESS_ID_CUST LOAD_TIME
SUMMARY_TBL_NAME U1 CHILD_ID ACTIVITY_FULL_NAME I36 ADDRESS_KEY_CUST LOAD_DATE
VALUATN_TYPE_ID U1 ROOT_FLAG ACTIVITY_NAME I37 ADDRESS_ID_VEND LOAD_TIME
VALUATN_TYPE_DESCR U1 LEAF_FLAG ACTIVITY_TYPE_CATEG_CODE I38 ADDRESS_KEY_VEND
WRITE_LINE_ITEM_FLAG CHILD_DESCR ALLOCTN_COST_ELEM_ID I34 FISC_DATE_KEY COST_ELEMENT_HIER
LOAD_DATE PARENT_DESCR CREATE_DATE I33,I32 FISC_YEAR
LOAD_TIME LANG_DESCR CREATED_BY COST_ELEMENT PK,U1 LANG_ID_MULTI
ACCTNG_DOC_ID
LOAD_DATE LANG_DESCR ACCTNG_DOC_LINE_ID PK COST_ELEM_HIER_CK
PK CLIENT_ID
LOAD_TIME OUTPUT_FACTOR I17 ACTIVITY_ID PK,U1 LANG_ID_MULTI
UOM_ID ASSET_MAIN_ID U1 CLIENT_ID
PK CHART_OF_ACCT_ID
UOM_ID_OUTPUT ASSET_SUB_ID U1 CHART_OF_ACCT_ID
PK COST_ELEM_ID
VALID_FROM_DATE I29 BUS_AREA_ID U1 PARENT_ID
VALID_TO_DATE CHANGE_DATE U1 CHILD_ID
U1 COST_ELEM_CK
LOAD_DATE I2,I14,I13 CHART_OF_ACCT_ID U1 ROOT_FLAG
COST_CENTER_HIER COST_CENTER COST_ELEM_DESCR
LOAD_TIME I11 CMPNY_CODE_ID U1 LEAF_FLAG
COST_ELEM_FULL_NAME
PK,U1 LANG_ID_MULTI PK CLIENT_ID I16 COST_CNTR_ID CHILD_DESCR
CREATE_DATE
PK COST_CNTR_HIER_CK PK,U1 LANG_ID_MULTI I13 COST_ELEM_ID PARENT_DESCR
LANG_DESCR
PK CTRL_AREA_ID I24 VERSION_ID LANG_DESCR
PAYMNT_RELEVNT_FLAG
U1 CLIENT_ID PK COST_CNTR_ID I9,I17,I16,I10 CTRL_AREA_ID LOAD_DATE
TAX_RELEVNT_FLAG
U1 CTRL_AREA_ID I30 CURR_ID_CTRL_AREA LOAD_TIME
LOAD_DATE
U1 PARENT_ID U1 COST_CNTR_CK I28 CURR_ID_LOC LOAD_TIME
U1 CHILD_ID ALT_FUNCTN I5 CURR_ID_PCNTR
U1 ROOT_FLAG BUS_AREA_ID FISC_PERIOD CURRENCY CONTROLLING_AREA
I31 CURR_ID_TRX
U1 LEAF_FLAG CITY PK CLIENT_ID I20 CUSTOMER_ID PK CLIENT_ID
CMPNY_CODE_ID PK CLIENT_ID
COST_CNTR_ID_RESP PK FISC_YEAR I39 CUSTOMER_KEY PK,U1 LANG_ID_MULTI
CMPNY_CODE_NAME PK,U1 LANG_ID_MULTI
CHILD_DESCR PK FISC_PERIOD I8 DOC_CATEG_ID CHART_OF_ACCOUNTS PK CTRL_AREA_ID
COST_CNTR_DESCR PK CURR_ID
LANG_DESCR PK FISC_YR_VARIANT_ID DOC_CATEG_ID_REF
PARENT_DESCR COST_CNTR_FULL_NAME I7 DR_CR_ID PK CLIENT_ID U1 CTRL_AREA_CK
COST_CNTR_ID_SUBSEQUENT U1 CURR_CK PK,U1 LANG_ID_MULTI
LOAD_DATE U1 FISC_PERIOD_CK I22 DOC_TYPE_ID_FIN CTRL_AREA_DESCR
COST_CNTR_NAME CURR_DECIMAL PK CHART_OF_ACCT_ID
LOAD_TIME CALENDAR_HALF I23 DOC_TYPE_ID_FISL CTRL_AREA_FULL_NAME
COST_CNTR_NAME_01 CURR_DESCR
CALENDAR_MONTH_NUMERIC I33 FISC_YR_VARIANT_ID_CMPNY_CODE CURR_ID
COST_CNTR_NAME_02 CURR_ID_ALT U1 CHART_OF_ACCT_CK
CALENDAR_QUARTER I32 FISC_YR_VARIANT_ID_CTRL_AREA FISC_YR_VARIANT_ID
COST_CNTR_NAME_03 CURR_ISO_CODE CHART_OF_ACCT_FULL_NAME
CALENDAR_YEAR I4 RECORD_TYPE_ID LANG_DESCR
COST_CNTR_NAME_04 DISPLAY_FACTOR CHART_OF_ACCT_NAME
CALENDAR_YEAR_HALF I12 FUNCTNL_AREA_ID LEDGER_ID_PROFIT_CNTR
COUNTRY_ID DOCUMENT_TYPE LANG_DESCR LANG_DESCR
CALENDAR_YEAR_MONTH I2 GL_ACCT_ID OPERTNG_CONCERN_ID
COUNTRY_NAME VALID_TO_DATE LOAD_DATE
CALENDAR_YEAR_QUARTER PK CLIENT_ID I25 INTERNAL_ORDER_ID PROFIT_CNTR_AREA
CREATED_BY LOAD_DATE LOAD_TIME
END_DATE PK LANG_ID_MULTI LEDGER_GRP_ID STD_SET_HIER_CODE
CREATE_DATE LOAD_TIME
FISC_HALF PK DIM_SRC_ID I3 LEDGER_ID LOAD_DATE
CTRL_AREA_DESCR FISC_MONTH I18 MATERIAL_ID LOAD_TIME
PK DOC_CATEG_ID
CURR_ID FISC_QUARTER I40 MATERIAL_KEY
PK DOC_TYPE_ID MATERIAL
DEPARTMENT FISC_YEAR_HALF PLANT_ID
DISTRICT FISC_YEAR_MONTH I15 POST_DATE PK CLIENT_ID
DOC_TYPE_CK
EMAIL FISC_YEAR_PERIOD I43 POST_DATE_KEY PK MATERIAL_KEY
DOC_CATEG_DESCR CUSTOMER
EQUITY_TYPE_CODE FISC_YEAR_QUARTER I10 PROFIT_CNTR_ID
DOC_TYPE_DESCR GL_ACCOUNT_MASTER
FAX SPECL_PERIOD_FLAG PURCH_DOC_ID I7 MATERIAL_CK
LANG_DESCR PK CLIENT_ID
FUNCTN_CODE START_DATE PK,I1,I2,I3 CLIENT_ID PURCH_LINE_ITEM_ID U1,I2,I5,I6 MATERIAL_ID
LOAD_DATE PK CUSTOMER_KEY
LANG_DESCR LOAD_DATE PK,U1 LANG_ID_MULTI REF_DOC_ID U1 VALID_FROM_DATE
LOAD_TIME
USER_RESPONSIBLE LOAD_TIME PK,I2 HIER_ID REF_DOC_LINE_ID U1 VALID_TO_DATE I6 CUSTOMER_CK
PERSON_IN_CHARGE PK,I1 CHART_OF_ACCT_ID REF_FISC_YEAR BATCH_MGMT_FLAG U1,I1,I3,I4 CUSTOMER_ID
PHONE PK,I1 GL_ACCT_ID I26 SEGMENT_ID CREATE_DATE U1 VALID_FROM_DATE
PHONE2 GL_ACCOUNT_HIER SEGMENT_ID_PARTNER I4,I6 CURRENT_FLAG U1 VALID_TO_DATE
PROFIT_CNTR_DESCR U1 GL_ACCT_CK I21 TRX_TYPE_ID DELETE_CODE
PK,U1 LANG_ID_MULTI ACCT_GRP_ID
PROFIT_CNTR_ID BAL_SHEET_ACCT_FLAG I6 UOM_ID DELETE_DATE
PK GL_ACCT_HIER_CK ADDRESS_ID
REGION_ID CHART_OF_ACCT_FULL_NAME I27 VALUATN_AREA_ID DIVISION_ID AMT_ANNUAL_SALES
REGION_NAME CHART_OF_ACCT_NAME I19 VENDOR_ID INDUSTRY_SECTOR_ID
U1,I1,I2 CLIENT_ID AMT_ANNUAL_SALES_02
STREET CREATE_DATE I41 VENDOR_KEY LOW_LVL_CODE
U1 HIER_ID ANNUAL_SALES_YR
TYPE_CODE CREATED_BY AMT_LOC MTRL_ID_MANUFCTR
U1 CHART_OF_ACCT_ID CLASSIFCTN_CODE
VALID_FROM_DATE DERIVED_NODE_FLAG AMT_PCNTR MTRL_CATEG_ID
U1 PARENT_ID COMPETITOR_FLAG
VALID_TO_DATE GL_ACCT_FULL_NAME AMT_TRX MTRL_GRP_ID
U1 CHILD_ID CREATE_DATE
ZIP GL_ACCT_GRP QTY MTRL_TYPE_ID
U1 GL_ACCT_ID_LOWER_LIMIT I2,I4 CURRENT_FLAG
LOAD_DATE GL_ACCT_MASTER_DESCR BOOKING_DATE MIN_REM_SHELF_LIFE
U1 GL_ACCT_ID_UPPER_LIMIT CUSTOMER_FULL_NAME
LOAD_TIME GRP_ACCT_NUM I42 BOOKING_DATE_KEY MODIFIED_DATE
U1 ROOT_FLAG CUSTOMER_GRP_KEY
LANG_DESCR BOOKING_TXT I1 PROD_HIER_ID
LANG_DESCR CUSTOMER_NAME_01
NODE_FLAG CURR_DATE PURCH_STATUS_CODE
U1 LEAF_FLAG CUSTOMER_NAME_02
PL_STMNT_ACCT_TYPE VALUATN_DATE REVISION_LVL
U1 LINE_SEQ_NUM EMPL_COUNT
I3 LOAD_SOURCE VALUATN_TYPE_CODE SALES_STATUS_CODE
CHILD_DESCR INDUSTRY_ID
LOAD_DATE LOAD_ATTEMPT TRANSPORT_GRP_CODE
CHILD_FULL_NAME INITIAL_CONTACT
LOAD_TIME LOAD_NUMBER TTL_SHELF_LIFE
DERIVED_FLAG LANG_ID
LOAD_DATE UOM_ID_BASE NIELSEN_CODE
NODE_FLAG LOAD_TIME UOM_ID_ORDER ONE_TIME_ACCT_FLAG
PARENT_DESCR
UOM_ID_VOLUME REGIONAL_MARKET
PARENT_FULL_NAME
UOM_ID_WEIGHT SALES_PARTNER_FLAG
I1 LOAD_SOURCE
VOLUME SALES_PROSPECT_FLAG
LOAD_DATE
WEIGHT VENDOR_ID
LOAD_TIME INTERNAL_ORDER VALID_FROM_TIME VALID_FROM_TIME
PK CLIENT_ID I5 LOAD_NUMBER I3 LOAD_NUMBER
PK INTERNAL_ORDER_ID VALUATION_AREA LOAD_DATE LOAD_DATE
TIME_DIM LOAD_TIME
PK,U1 LANG_ID_MULTI LOAD_TIME
PK CLIENT_ID
PK,U1 LANG_ID_MULTI PK,U2 CLIENT_ID
U1 INTERNAL_ORDER_CK PK VALUATN_AREA_ID PK DATE_KEY
COST_CNTR_ID_ALLOCTN
GL_ACCT_ID_ALLOCTN U1 VALUATN_AREA_CK U1 DATE_CK
ALLOCTN_GRP_CODE CMPNY_CODE_ID U2 CALENDAR_DATE PROFIT_CENTER
APPLICTN_DATE CMPNY_CODE_NAME CALENDAR_DAY
BUS_AREA_ID CALENDAR_HALF PK CLIENT_ID
CITY PROFIT_CENTER_HIER
VENDOR BUS_AREA_NAME CALENDAR_MONTH PK,U1 LANG_ID_MULTI
CURR_ID
CHANGE_DATE CALENDAR_QUARTER PK CTRL_AREA_ID
PK CLIENT_ID LANG_DESCR PK,U1 LANG_ID_MULTI
CLOSE_DATE CALENDAR_YEAR PK PROFIT_CNTR_ID
PK VENDOR_KEY LOAD_DATE PK PROFIT_CNTR_HIER_CK
CMPNY_CODE_ID LOAD_TIME DAY_IN_PERIOD
CMPNY_CODE_NAME DAY_IN_WEEK U1 PROFIT_CNTR_CK
I6 VENDOR_CK U1 CLIENT_ID
COMPLT_DATE FISC_HALF CITY
U1,I1,I3,I4 VENDOR_ID U1 CTRL_AREA_ID
COST_CNTR_ID_RESP FISC_PERIOD COUNTRY_ID
U1 VALID_FROM_DATE U1 PARENT_ID
COST_CNTR_ID_RQST FISC_QUARTER COUNTRY_NAME
U1 VALID_TO_DATE U1 CHILD_ID
COST_COLLECTR_KEY FISC_WEEK CURR_ID
ACCT_GRP_ID INTERNAL_ORDER_HIER U1 ROOT_FLAG
COST_ELEM_ID_SETTLMNT FISC_YEAR DEPARTMENT
ADDRESS_ID U1 LEAF_FLAG
CREATE_DATE PK,U1 LANG_ID_MULTI IS_WEEKEND DISTRICT
ALT_PAYEE_NUM CHILD_DESCR
CTRL_AREA_ID PK INTERNAL_ORDER_HIER_CK MONTH_YEAR FAX
CREATE_DATE LANG_DESCR
CTRL_AREA_NAME WEEK_IN_YEAR LANG_DESCR
CR_INFO_ID PARENT_DESCR
CURR_ID U1 CLIENT_ID LOAD_DATE LANG_ID
I2,I3 CURRENT_FLAG LOAD_DATE
DELETE_CODE U1 PARENT_ID LOAD_TIME PERSON_IN_CHARGE
CUSTOMER_ID LOAD_TIME
DEPARTMENT U1 CHILD_ID PHONE
CUSTOMER_NAME DOC_CATEG_ID U1 ROOT_FLAG PROFIT_CNTR_AREA
DELETE_FLAG DOC_CATEG_DESCR U1 LEAF_FLAG PROFIT_CNTR_DESCR
INDUSTRY_ID DOC_TYPE_ID CHILD_DESCR PROFIT_CNTR_FULL_NAME
LANG_ID DOC_TYPE_DESCR LANG_DESCR PROFIT_CNTR_NAME
ONE_TIME_ACCT_FLAG EQUITY_TYPE_CODE PARENT_DESCR PROFIT_CNTR_NAME_01
PLANT_ID EST_TRX_COST_ORDER LOAD_DATE PROFIT_CNTR_NAME_02
PLANT_NAME EXTERNAL_ORDER_NUM LOAD_TIME PROFIT_CNTR_NAME_03
TRADING_PARTNER_ID INTERNAL_ORDER_ID_REF PROFIT_CNTR_NAME_04
TRADING_PARTNER_NAME INTERNAL_ORDER_ID_STATS REGION_ID
VENDOR_FULL_NAME JOINT_VENTURE_CODE REGION_NAME
VENDOR_GRP_KEY LANG_DESCR SEGMENT_ID
VENDOR_NAME LOCATN_ID SEGMENT_DESCR
VENDOR_NAME_01 OBJ_ID STREET
VENDOR_NAME_02 ORDER_DESCR VALID_FROM_DATE
VENDOR_NAME_03 ORDER_STATUS_ID VALID_TO_DATE
VENDOR_NAME_04 OVERHEAD_CODE ZIP
VALID_FROM_TIME PLANNED_CLOSE_DATE LOAD_DATE
I4 LOAD_NUMBER PLANNED_COMPLT_DATE LOAD_TIME
LOAD_DATE PLANNED_REL_DATE
LOAD_TIME PLANT_ID
PLANT_ID_LOCATN
PLANT_NAME
PROFIT_CNTR_ID
PROJ_ELEM_DESCR
PROJ_ELEM_ID
RECOVERY_CODE
RELEASE_DATE
RESP_PERSON
SALES_LINE_ITEM_ID
SALES_ORDER_ID
STATUS_UPDT_DATE
WORK_BEGIN_DATE
WORK_END_DATE
LOAD_DATE
LOAD_TIME