CRM 8.

9 Quality ERD

Table of Contents

Table of Contents …………………………..1

Defects & Fixes …………………………..2
Setup Tables …………………………………..3
 CRM 8.9 Quality - Defects & Fixes

PS_RQ_PAR_DEF_LNG
PS_RQ_DEF_TST_ENV BUSINESS_UNIT (FK)
R_PARENT_DEFECT_ID (FK)
BUSINESS_UNIT (FK) PS_RQ_DEFECT
LANGUAGE_CD PS_RQ_FIX
R_DEFECT_ID (FK) BUSINESS_UNIT
SEQNO DESCR BUSINESS_UNIT
R_DEFECT_ID
R_FIX_ID
R_TEST_ENV_LABEL R_REPORTED_BY R_SUBJECT
R_TEST_ENV_TYPE R_DATE_REPORTED R_COMPLEXITY_LEVEL
R_OS_CODE R_ST_STATUS_CD R_CONFIDENCE_LEVEL
R_OS_VERSION R_ST_REASON_CD
R_ENVIRONMENT PS_RQ_PARENT_DEFCT R_ACTUAL_FIX_TIME
R_SYMPTOM_CD
R_PLATFORM_CODE BUSINESS_UNIT (FK) R_FIX_TEST_STATUS
R_PROD_IMPACT_CD
R_NETWORK_CODE R_PARENT_DEFECT_ID (FK) R_INTRODUCED_IN
R_SEVERITY_LEVEL R_1ST_FOUND_IN
R_UI_CODE R_SUBJECT DESCR R_FIXED_IN
PERSON_ID R_PARENT_DEFECT_ID R_DATE_FIXED
RB_AUDIT_SBR R_PROD_RLSE_ID
DESCRLONG R_FIX_VERIFIED_IN
R_PHASE_INTRO_CD
R_VERIFIED_BY
R_PRODUCTION_ID
R_DATE_VERIFIED
R_DUPL_DEFECT_ID PS_RQ_DFCT_FIX_LNK
R_EXT_INSERT_SW
R_REPEATABILITY_CD BUSINESS_UNIT (FK) RB_AUDIT_SBR
R_SUSPECTED_CD R_DEFECT_ID (FK) R_FIX_COMPLETED_BY
PS_RQ_DEFECT_NOTE R_VOID_SW SEQNUM R_FIX_COMPLETED_DT
BUSINESS_UNIT (FK) R_PRIORITY_CODE
R_FIX_ID (FK) R_PROD_RLSE_ID
R_DEFECT_ID (FK) R_DEFECT_TYPE
RB_AUDIT_SBR R_COMPONENT_ID
NOTE_SEQ_NBR R_XFR_TO_VENDOR_ID DESCRLONG
RSLN_SEQ_NBR R_VENDORS_CASE_NBR
R_NOTE_SUMMARY R_TARGET_VERSION
R_FIXED_PROD_RLSE
RB_AUDIT_SBR PS_RQ_DEFECT_INTR
R_DATE_RESOLVED PS_RQ_FIX_NOTE
DESCRLONG BUSINESS_UNIT (FK)
R_FAIL_VERIFIED_BY BUSINESS_UNIT (FK)
R_DEFECT_ID (FK) R_FIX_ID (FK)
R_DATE_FAIL_VERIFY
R_INT_PERSON_TYPE NOTE_SEQ_NBR
R_FIX_VERIFIED_BY
PERSON_ID
R_DATE_FIX_VERIFY R_NOTE_SUMMARY
PS_RQ_FIX_INTR
R_OS_CODE R_NOTIFY_CHANGE_SW
RB_AUDIT_SBR
R_OS_VERSION R_NOTIFY_VIA_EMAIL BUSINESS_UNIT (FK)
DESCRLONG
R_ENVIRONMENT R_NOTIFY_VIA_WKLST R_FIX_ID (FK)
R_PLATFORM_CODE EMAIL_ADDR R_INT_PERSON_TYPE
PS_RQ_DEFECT_ATCH
R_NETWORK_CODE ROLE_TYPE_ID PERSON_ID
BUSINESS_UNIT (FK)
R_UI_CODE BO_ID R_NOTIFY_CHANGE_SW
R_DEFECT_ID (FK)
RB_AUDIT_SBR R_REQD_DEFECT_SW R_NOTIFY_VIA_EMAIL PS_RQ_FIX_ATCH
NOTE_SEQ_NBR (FK)
R_DELETED_SW RB_AUDIT_SBR R_NOTIFY_VIA_WKLST
ATTACH_SEQ_NBR BUSINESS_UNIT (FK)
R_FIXED_METHOD R_RESP_ASSIGN_TO EMAIL_ADDR R_FIX_ID (FK)
ATTACHSYSFILENAME R_COMPONENT_ID R_REQD_FIX_SW NOTE_SEQ_NBR (FK)
ATTACHUSERFILE R_ASSGN_PRSN_ID RB_AUDIT_SBR ATTACH_SEQ_NBR
DESCRIPTION R_ASSGN_NAME
RB_AUDIT_SBR R_ST_ST_RSN_CD PS_RQ_DEFECT_INTR2 ATTACHSYSFILENAME
R_ENV_LABEL ATTACHUSERFILE
BUSINESS_UNIT (FK)
DESCRLONG DESCRIPTION
R_DEFECT_ID (FK)
RB_AUDIT_SBR
PERSON_ID
EMAIL_ADDR
RB_AUDIT_SBR
ROLE_TYPE_ID
BO_ID
PS_RQ_DFCT_SOL_LNK
PS_RQ_AFFECTD_PROD
BUSINESS_UNIT (FK)
R_DEFECT_ID (FK) BUSINESS_UNIT (FK) Subrecord
SEQNUM R_DEFECT_ID (FK)
SEQNO RB_SYSD_SBR
RB_AUDIT_SBR
SOLUTION_ID PS_RQ_RELATIONSHIP
RSLN_SUMMARY R_PROD_RLSE_ID
R_PRODUCTION_ID R_DEFECT_ID (FK) RC_MAINT_OWNER
RSLN_STATE ROW_ADDED_DTTM
PERSON_ID BUSINESS_UNIT (FK) SYSD_APPLICATION01
SOURCE_DEF_ID ROW_ADDED_OPRID
R_AFF_PRD_TST_STAT R_RELATED_BU SYSD_APPLICATION02
SOURCE_RSLN_SEQNBR ROW_LASTMAINT_DTTM
R_NEW_DEFECT_ID R_RELATED_DEFECT SYSD_APPLICATION03
NEW_SOLUTION_ID ROW_LASTMAINT_OPRID
USAGE_COUNT R_COMPONENT_ID R_RELATION_TYPE SYSD_APPLICATION04
SYNCID
LAST_USAGE_DTTM RB_AUDIT_SBR RB_AUDIT_SBR SYSD_APPLICATION05
SYNCDTTM
RC_SOLVED_COUNT DESCRLONG SYSD_APPLICATION06
RC_RSLN_SOURCE SYSD_APPLICATION07
RB_AUDIT_SBR SYSD_APPLICATION08
RSLN_NOTES SYSD_APPLICATION09
SYSD_APPLICATION10
 CRM 8.9 Quality - Setup Tables

PS_RQ_UD_ST_REASON PS_RQ_UD_ST_ST_RSN PS_RQ_UD_DEF_SYMPT PS_RQ_UD_COMP_TYPE PS_RQ_UD_DEF_SUSPC

PS_RQ_UD_ST_STATUS
SETID SETID SETID SETID SETID
SETID
R_ST_STATUS_CD R_ST_STATUS_CD R_SYMPTOM_CD R_COMPONENT_TYPE R_SUSPECTED_CD
R_ST_STATUS_CD
R_ST_REASON_CD R_ST_REASON_CD DESCR
DESCR DESCR R_COMP_TYPE_DESCR
DESCR R_ST_ST_RSN_CD R_PRODN_DESCR RB_AUDIT_SBR
RB_AUDIT_SBR RB_AUDIT_SBR
RB_AUDIT_SBR DESCR RB_AUDIT_SBR
RB_AUDIT_SBR

PS_RQ_UD_DFCAU_LNG
PS_RQ_UD_DFSYM_LNG PS_RQ_UD_CTYPE_LNG
PS_RQ_UD_STSTR_LNG PS_RQ_UD_STSTA_LNG SETID (FK)
PS_RQ_UD_STRSN_LNG SETID (FK)
SETID (FK) R_SUSPECTED_CD (FK)
SETID (FK) SETID (FK) SETID (FK) R_COMPONENT_TYPE (FK)
R_ST_STATUS_CD (FK) R_SYMPTOM_CD (FK) LANGUAGE_CD
R_ST_STATUS_CD (FK) R_ST_STATUS_CD (FK) LANGUAGE_CD
LANGUAGE_CD LANGUAGE_CD
R_ST_REASON_CD (FK) R_ST_REASON_CD (FK) DESCR
DESCR R_COMP_TYPE_DESCR
LANGUAGE_CD R_ST_ST_RSN_CD (FK) DESCR R_PRODN_DESCR
LANGUAGE_CD
DESCR
DESCR

PS_RQ_UD_STAT_CMBO
SETID
R_STATUS_CD_FROM
PS_RQ_COMP_DFN
R_STATUS_CD_TO
SETID R_REASON_CD_FROM
PS_RQ_PRODTN_INTR PS_RQ_PRODUCTION
R_COMPONENT_ID R_REASON_CD_TO
SETID (FK) SETID (FK)
R_PRODUCTION_ID (FK) R_PRODUCTION_ID R_COMPONENT_TYPE RB_AUDIT_SBR
SEQNUM R_COMPONENT_NAME
R_COMPONENT_ID (FK) R_COMPONENT_CLASS
R_INT_PERSON_TYPE PRODUCT_ID RB_AUDIT_SBR
PERSON_ID R_IDENTIFICATION DESCRLONG
R_REQD_DEFECT_SW R_PREDECESSOR_ID
R_REQD_FIX_SW R_SUCCESSOR_ID PS_RQ_RELATION_TBL
RB_AUDIT_SBR R_PRODUCTION_DATE SETID
R_COMPLEXITY_LEVEL R_RELATION_TYPE
R_PHASE_INTRO_CD
R_PHASE_INTRO_DATE R_PARENT_LBL
R_HEAD_SW R_CHILD_LBL
Subrecord R_LINES_CHANGED R_EQUIVALENT_LBL
PS_RQ_PRD_SUPP_ENV R_HIERARCHICAL_IND
R_LINES_ADDED
R_LINES_DELETED SETID (FK) DESCR20
RB_AUDIT_SBR R_PRODUCTION_ID (FK) DESCR50
PS_RQ_COMP_LNK
DESCRLONG SEQNO RB_AUDIT_SBR
RB_AUDIT_SBR SETID (FK)
R_ENV_LABEL R_COMPONENT_ID (FK)
R_SUPPORT_TYPE R_OTHER_COMP_ID (FK)
ROW_ADDED_DTTM R_OS_CODE
ROW_ADDED_OPRID R_OS_VERSION R_INCLUSION_METHOD
ROW_LASTMAINT_DTTM RB_AUDIT_SBR
R_ENVIRONMENT
ROW_LASTMAINT_OPRID R_PLATFORM_CODE
SYNCID R_NETWORK_CODE
SYNCDTTM PS_RQ_PROD_REPLACE
R_UI_CODE
SETID (FK)
RB_AUDIT_SBR
R_PRODUCTION_ID (FK)
RB_SYSD_SBR DESCRLONG
SEQNO
R_REPLACED_BY_ID
RC_MAINT_OWNER RB_AUDIT_SBR
SYSD_APPLICATION01
SYSD_APPLICATION02
SYSD_APPLICATION03
SYSD_APPLICATION04
SYSD_APPLICATION05
SYSD_APPLICATION06
SYSD_APPLICATION07
SYSD_APPLICATION08
SYSD_APPLICATION09
SYSD_APPLICATION10