00B EntityDiagrams

QAD Enterprise Applications
Standard Edition
Technical Reference
Entity Diagrams
78-0857A
QAD Enterprise Applications 2010
Standard Edition
June 2010
This document contains proprietary information that is protected by copyright and other intellectual
property laws. 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.
QAD and MFG/PRO are registered trademarks of QAD Inc. The QAD logo is a trademark 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 © 2010 by QAD Inc.
EntityDiagrams_TR_v2010SE.pdf/crl/crl
QAD Inc.
100 Innovation Place
Santa Barbara, California 93108
Phone (805) 566-6000
http://www.qad.com
Contents
Chapter 1 Diagram Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1
Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Entity Relationship Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Relationship Examples . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
How to Use the Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
About Table Names . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Chapter 2 Standard Edition Entity Diagrams . . . . . . . . . . . . . . . . . .7

Accounts Payable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Accounts Payable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Accounts Receivable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Accounts Receivable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Addresses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Cash Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Configured Messages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Container and Line Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Container and Line Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Container and Line Charges III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Cost Management I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Cost Management II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Customer Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Customer Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Customer Scheduled Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Customer Sequenced Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Customers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Customers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
Customers III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Customers IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
Customers V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
Domain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
DRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
DRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
EMT – Primary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
EMT – Secondary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
iv Technical Reference — Entity Diagrams
Fixed Assets I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
Fixed Assets II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
Fixed Assets III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
Flow Scheduling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
Forecasting/Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
Freight Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Freight Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
General Ledger Consolidation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
General Ledger Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
General Ledger Master I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
General Ledger Master II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
General Ledger Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
Global Requisition System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
GTM Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
GTM Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
Inventory I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
Inventory II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50
Invoice History I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
Invoice History II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52
Item Routing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
Item Routing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
Item Specification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
Kanban Master . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56
Kanban Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
MRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58
MRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
Multicurrency I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
Multicurrency II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61
Number Range Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
Operations Planning I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
Operations Planning II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
Pricing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
PRM – Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66
PRM – Material Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67
PRM – Project Activity Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
PRM – Project Header . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
PRM – Project Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70
PRM – Subproject . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
Product Change Control I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72
Product Change Control II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
Product Line I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
Product Line II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75
Product Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
Contents v
Purchasing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77
Purchasing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78
Purchasing III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79
Q/LinQ I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80
Q/LinQ II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
Q/LinQ III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82
Q/LinQ IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83
Q/LinQ V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84
Quality Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
Quality Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86
Release Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87
Repetitive Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88
Resource Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89
Routing Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90
Sales Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91
Sales Orders I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92
Sales Orders II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Sales Orders III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94
Sales Quotations I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
Sales Quotations II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96
Salesperson I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
Salesperson II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98
Self-Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Shipment Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
Shipment Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101
Shipment Performance III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102
Shipping I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
Shipping II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
SSM – Call Activity Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105
SSM – Call Invoice Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106
SSM – Call Tracking I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107
SSM – Call Tracking II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108
SSM – Call Tracking III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109
SSM – Call Tracking IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110
SSM – Coverage Limits I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111
SSM – Coverage Limits II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112
SSM – Depot Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113
SSM – Engineers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114
SSM – Engineers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
SSM – Installed Base . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116
SSM – RMA I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
SSM – RMA II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118
SSM – Service Contracts I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119
vi Technical Reference — Entity Diagrams
SSM – Service Contracts II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120

SSM – Service Contracts III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121
Supplier Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122
Supplier Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123
Supplier Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
Supplier Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125
Supplier Shipping Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126
Vendors (Suppliers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127
WIP Lot Trace I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128
WIP Lot Trace II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129
Work Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130
Chapter 3 Standard Edition Table/Diagram Cross-Reference . . .131

Standard Edition Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132
Chapter 4 European Accounting Entity Diagrams. . . . . . . . . . . . .161

Bank Account Formats . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162
Correction Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163
Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164
General Ledger Matching . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
General Ledger Numbering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166
Intrastat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167
Shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168
Source GL Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169
Suspended Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170
Unapplied Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171
VAT Registers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172
Vat Registers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173
Withholding Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174
Chapter 5 European Accounting Table/Diagram Cross-Reference175

European Accounting Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176
Index. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .179
Chapter 1
Diagram Conventions
This chapter explains the diagram conventions used in this guide.
Introduction 2
How to Use the Diagrams 3
About Table Names 3

2 Entity Diagrams
Introduction
This guide details major relationships between tables in a QAD Enterprise Resource Planning
database. These diagrams are designed to help:
• Programmers interested in customizing or modifying the standard QAD Enterprise Resource
Planning system. The diagrams show relationships that must be preserved in any
customization or modification.
• Programmers writing queries or custom reports. The diagrams show which tables can be
joined and the field specifications required to make them join. Note that all possible table
relationships are not shown, just the major ones.
• Administrators interested in the availability of custom reports. The diagrams show which
reports you can prepare.
• Users of Progress Results who want to determine the relationships available for reporting.
These diagrams are meant to be used in conjunction with Database Definitions, which is available
separately.
Entity Relationship Diagrams

In a relational database, each table is a self-contained collection of data about a single thing (or
entity). There are five relationship line identifiers that can be combined to distinguish 15 specific
entity relationships.
The five relationship lines are displayed in Figure 1.1
Fig. 1.1
Table Relationship Description
One and Only One One or Multiple
Zero or One More than One
Zero, One, or Multiple
Relationships are identified by using the lines, as shown in Figure 1.2.

Fig. 1.2
Table Relationship Description
Entity Name 1 Relationship Name Entity Name 2
Field Used for Joining Entities
Entity Description Entity Description
A bar symbol (|) indicates an OR relationship when more than one field can be used for joining.
Relationship Examples
Figure 1.3 shows that one customer can have zero or more sales orders and that one sales order has
one and only one customer.
Diagram Conventions 3
Fig. 1.3
cm_mstr to so_mstr Relationship Example
cm_mstr Customer Sales Orders so_mstr
so_domain = cm_domain
Customer Master so_cust = cm_addr Sales Order Master
To join these two tables within Progress, you would set so_cust equal to cm_addr or vice versa.
FOR EACH cm_mstr EACH so_mstr WHERE so_domain = cm_domain AND cm_addr = so_cust:
DISPLAY cm_addr so_nbr.
END.
Figure 1.4 shows that one accounts payable master can have zero or one check masters and that
one check master must have one and only one accounts payable master.
Fig. 1.4
ap_mstr to ck_mstr Relationship Example
ap_mstr Checks ck_mstr
Accounts Payable ap_domain = ck_domain Accounts Payable

ap_ref = ck_ref
Master ap_type = "CK" Check Master
To join these two tables within Progress, set ap_ref equal to ck_ref and ap_type equal to CK.
FOR EACH ap_mstr EACH ck_mstr WHERE ap_domain = ck_domain AND ap_ref = ck_ref AND ap_type =
CK:
DISPLAY ap_vend ck_bank ck_nbr.
END.
How to Use the Diagrams

The diagrams are divided into two sections, organized approximately by modules. The second
section has diagrams for relationships that apply only if you are using the optional European
Accounting (EA) module.
The most practical way to find information about a particular area is to turn to the diagram for that
area. Find the entity (table) that you are interested in and trace out the relationships.
Not all relationships are shown in any one diagram; if you are interested in the other relationships,
use the either of the two cross-reference tables to find the other diagrams the tables appear in:
• “Standard Edition Cross-Reference” on page 132
• “European Accounting Cross-Reference” on page 176
When creating a report or browse, use the entity relationship diagrams to decide which table
names you should use (and the join relationships). If no relationship exists between two tables, a
report showing such a relationship is not possible.
For Progress Results users, these diagrams indicate the relationships that you can show. Progress
Results shows the names of tables that have relationships with a specified table. These diagrams
show those tables in graphic form and show the subsidiary relationships between tables.
About Table Names

The table name and the table name description are closely related. The table name consists of a
prefix and type, separated by an underscore (_). Common table types are listed in Table 1.1.
4 Entity Diagrams
Table 1.1
Database Table Types
Table Type Meaning Description
ctrl Control Parameters and logical fields that control
other functions.
mstr Master Table Used for data storage.
det Detail Table Detail related to another record. There are
typically many detail records associated with
one master record.
hist History Table Contains records created by activity within
the database.
plan Planning Table Data for planning functions.
wkfl Work Table Used to support other functions.
In the typical case, the table prefix consists of two or three significant letters of the table name
description.
Example The table name for accounts receivable master is ar_mstr, and ck_mstr is the table name
for check master.
In most cases, the first letter of the table name is the first letter of the description; the few
exceptions involve tables such as line changeover master, which is chg_mstr.
Detail tables related to master data typically have the same prefix with the addition of the letter d.
Example The detail table associated with vo_mstr is vod_det.
Within a table, all the data elements use the same prefix.
Example The repetitive production schedule (rps_mstr) table includes fields named rps_part and
rps_record.
Section 1
QAD Enterprise Application

Table Relationships
This section includes entity diagrams and cross-reference information for standard application
modules.
Standard Edition Entity Diagrams 7
Standard Edition Table/Diagram Cross-Reference 131

6 Entity Diagrams
Chapter 2
Standard Edition Entity Diagrams

separately. The entity diagrams are in alphabetical order starting on the next page.
Table 3.1 on page 132 lists each table included in the diagrams and indicates the title of the
diagram where the table appears.
8 Entity Diagrams
Accounts Payable I
vd_mstr Vouchers
ap_mstr ckd_det
ap_domain = vd_domain
ap_vend = vd_addr Accounts Payable Accounts Payable
Supplier Master
Master Check Detail
Vendor POs
po_domain = vd_domain
po_vend = vd_addr Voucher
ap_domain = vo_domain
ap_ref = vo_ref Voucher Payments
ap_type = "VO" ckd_domain = vo_domain
ckd_voucher = vo_ref
po_mstr vpo_det Attached POs vo_mstr

Vouchered POs
vpo_domain = po_domain
Purchase Order Voucher Purchase vpo_domain = vo_domain
vpo_po = po_nbr
vpo_ref = vo_ref Voucher Master
Master Order Detail
Invoice Line Items Vouchered Receivers Closing Voucher Voucher Distribution

vph_domain = vpo_domain vpo_domain = pvo_domain pvo_domain = vo_domain vod_domain = vo_domain
vph_ref = vpo_ref vpo_po = pvo_order pvo_last_vo = vo_ref vod_ref = vo_ref
vph_hist pvo_mstr vod_det

Invoice Matching
pvo_domain = vph_domain
Voucher Invoice pvo_id=vph_pvo_id Pending Voucher
Voucher Detail
History Master
Pending Voucher Detail

pvo_domain = pvod_domain
pvo_id=pvod_id
Invoice Matching Detail
pvod_domain = vph_domain
pvod_id = vph_pvo_id
pvod_id_line = vph_pvod_id_line
pvod_det
Pending Voucher
Detail
Zero or One One and Only One Zero or One One or Multiple One and Only One Zero, One, or Multiple
Zero or One Zero or One Zero or One More than One One and Only One One or Multiple
Zero or One Zero, One, or Multiple One and Only One One and Only One One and Only One More than One
Accounts Payable II
ba_mstr ap_mstr Bank bk_mstr

Accounts Payable
ba_domain = ap_domain
Accounts Payable ap_domain = bk_domain
ba_module = "AP"
Batch Master ap_bank = bk_code Bank Master
ba_batch = ap_batch Master
Bank of Check
Voucher ck_domain = bk_domain
ap_domain = vo_domain ck_bank = bk_code
Checks
ap_ref = vo_ref ap_domain = ck_domain
ap_type = "VO" ap_ref = ck_ref
ap_type = "CK"
vo_mstr
Voucher Master ck_mstr
Accounts Payable
Check Master
Voucher Payment Check Distribution

ckd_domain = vo_domain ckd_domain = ck_domain
ckd_voucher = vo_ref ckd_ref = ck_ref Check Status
Supplier Bank cksd_domain = ck_domain
csbd_domain = vo_domain cksd_nbr = ck_nbr
csbd_bank = vo_qad02
csbd_det ckd_det cksd_det
Customer/Supplier Accounts Payable

Check Status Detail
Bank Detail Check Detail
Zero, One, or Multiple Zero, One, or Multiple One or Multiple More than One
Zero, One, or Multiple One or Multiple One or Multiple One or Multiple
Zero, One, or Multiple More than One More than One More than One
10 Entity Diagrams
Accounts Receivable I
ba_mstr
sp_mstr
Batch Master
Salesperson Master
Salesperson
Accounts Receivable
ar_domain = sp_domain
ba_domain = ar_domain
ar_slspsn1 = sp_addr
ba_module = "AR"
ar_slspsn2 = sp_addr
ba_batch = ar_batch
ar_mstr ih_hist
Sales Orders
Accounts ih_domain = ar_domain Invoice History
Receivable Master ih_inv_nbr = ar_nbr Master
Invoices
Last Invoice ih_domain = so_domain
ar_domain = so_domain ih_nbr = so_nbr
ar_so_nbr = so_nbr
Customer Invoices or
ar_domain = cm_domain so_inv_nbr = ar_nbr
ar_bill = cm_addr
cm_mstr so_mstr
Customer Orders
Customer Master so_cust = cm_addr Sales Order Master
Accounts Receivable II
cmt_det
Transaction
Comments
Comments
cmt_domain = ar_domain
cmt_indx = ar_cmtindx
tr_hist ar_mstr ar_mstr

Invoice Postings Payments
Inventory tr_domain = ar_domain ar_domain = ar_domain
ar_type = "I" Accounts Receivable ar_type = "P" | "U" | "A" Accounts Receivable
Transaction
tr_nbr = ar_so_nbr Master ar_nbr = Cust # + Check # Master
History tr_rmks = ar_nbr
Invoices Payment Detail

ar_domain = ar_domain ard_domain = ar_domain
ar_type = "I" | "M" | "F" ard_nbr = ar_nbr
ar_nbr = Invoice #
ard_det ar_mstr ard_det

Invoice G/L Distribution Payment Application
ard_domain = ar_domain ard_domain = ar_domain
Accounts ard_nbr = ar_nbr Accounts Receivable ard_ref = ar_nbr Accounts
Receivable Detail Master Receivable Detail
12 Entity Diagrams
Addresses
locc_det ls_mstr eu_mstr

End User Address
Address Master Is_domain = eu_domain
Reserved Is_domain = locc_domain Address List ls_addr = eu_addr Service/Support End
Locations Detail ls_address = locc_addr Detail ls_type = "enduser" User Master
ls_type = "customer"
or
ls_type = "ship-to"
Location Master Our Bank Address

loc_domain = locc_domain bk_domain = Is_domain Salesperson Address
loc_site = locc_site bk_code = ls_addr Is_domain = sp_domain
loc_loc = locc_loc ls_type = "our_bank" ls_addr = sp_addr
ls_type = "slsprsn"
Vendor Address
Is_domain = vd_domain
ls_addr = vd_addr
loc_mstr ls_type = "supplier" bk_mstr sp_mstr
Salesperson
Location Master Bank Master Master
Customer Address
Address for type Is_domain = cm_domain
Is_domain = ad_domain ls_addr = cm_addr
ls_addr = ad_addr ls_type = "customer"
Our Bank Address

bk_domain = ad_domain
bk_code = ad_addr
ad_type = "our_bank"
vd_mstr ad_mstr cm_mstr

Remit to Address Ship To Addresses
ad_domain = vd_domain ad_domain = cm_domain Customer
Supplier Master ad_addr = vd_remit Address Master ad_ref = cm_addr Master
ad_type = "remit-to" ad_type = "ship-to"
Cash Management
cb_mstr ba_mstr bk_mstr

Miscellaneous Cash Bank
ba_domain = cb_domain ba_domain = bk_domain
ba_module = "CM" ba_bank = bk_code
Cash Book Master Batch Master Bank Master
ba_batch = cb_batch
Accounts Payable
ba_domain = ap_domain
Bank
ba_module = "AP"
ap_domain = bk_domain
ba_batch = ap_batch Bank of Check
Accounts Receivable ap_bank = bk_code
ck_domain = bk_domain
ba_domain = ar_domain ck_bank = bk_code
ba_module = "AR"
ba_batch = ar_batch
ar_mstr ap_mstr ck_mstr

Checks
ap_domain = ck_domain
Accounts Accounts Payable ap_ref = ck_ref Accounts Payable
Receivable Master Master ap_type = "CK" Check Master
Check Status
cksd_domain = ck_domain
cksd_nbr = ck_nbr
cksd_det
Check Status
Detail
14 Entity Diagrams
Configured Messages
umsg_det
User Message
Detail
Message Master Address Message Detail

msg_lang = umsg_lang umsg_domain = ad_domain
msg_nbr = umsg_nbr umsg_addr = ad_addr
msg_mstr ad_mstr
Message Master Address Master
Container and Line Charges I

Container
ptc_domain = cclsc_domain
Ship-To Container Currency ptc_part = cclsc_part
cclsc_domain = cclscd_domain ptc_charge_type = cclsc_charge_type
cclsc_shipto = cclscd_shipto
cclscd_det cclsc_part = cclscd_part cclsc_mstr ptc_det
cclsc_curr = cclscd_curr
Ship-To/Container Ship-To/Container Container Item
Price List Detail Master item Detail
Container
Charge Type pt_domain = ptc_domain
cclsc_domain = cct_domain pt_part=ptc_part
cclsc_charge_type = cct_charge_type
Ship-To Address Container Container Item
cclsc_domain = ad_domain cct_domain = ptc_domain pt_domain = ptc_domain
cclsc_shipto=ad_addr cct_charge_type = ptc_charge_type pt_part=ptc_part
cct_mstr pt_mstr
ad_mstr Container Charge

Type Master Item Master
Address Master
Charge Type
ccls_domain = cct_domain
ccls_charge_type = cct_charge_type
Ship-To Address
ccls_domain = ad_domain
ccls_shipto = ad_addr
sufd_det ccls_mstr si_mstr

Shipper User Fields Ship-From Site
ccls_domain = sufd_domain Container/Line Charge ccls_domain = si_domain
Shipper User Field ccls_shipfrom = sufd_shipfrom ccls_shipfrom=si_site
Ship-From/Ship-To Site Master
Detail ccls_shipto = sufd_shipto
Control Master
Shipper User Fields

suf_domain = sufd_domain
suf_level=sufd_level
suf_fld_seq=sufd_fld_seq
suf_mstr
Shipper User Field

Master
16 Entity Diagrams
Container and Line Charges II
Order
so_domain = sodlc_domain
so_nbr=sodlc_order
sodlc_det so_mstr
Sales Order Detail

Sales Order Master
Line Charges trl_mstr
Trailer Code
sodlc_domain = trl_domain
sodlc_trl_code=trl_code Trailer Master
Order Line Order

sod_domain = sodlc_domain so_domain = abscc_domain
sod_nbr=sodlc_order Order
so_nbr=abscc_order
sod_line=sodlc_ord_line so_domain = sod_domain
so_nbr=sod_nbr
Charge Type
sodlc_domain = cct_domain
sodlc_charge_type=cct_charge_type
abscc_det
sod_det Order Line Sales Order Detail

sod_domain = abscc_domain Container Charges
sod_nbr=abscc_order
Sales Order Detail sod_line=abscc_ord_line
Charge Type act_mstr
sod_domain = act_domain
sod_charge_type = act_charge_type
Alternate Container
Charge Type Master
cct_mstr act_domain = cct_domain
act_charge_type = cct_charge_type
Container Charge
Type Master
Container
act_domain = ptc_domain
Charge Type act_charge_type = ptc_charge_type
cct_domain = ptc_domain
Charge Type cct_charge_type = ptc_charge_type
cclsc_domain = cct_domain
Container Items
Container pt_domain = ptc_domain
cclsc_mstr ptc_domain = cclsc_domain ptc_det pt_part=ptc_part pt_mstr
ptc_part = cclsc_part
Ship-To/Container Container Items Container Item Container

ptc_domain = cclsc_domain pt_domain = ptc_domain
Item Master
Master Detail
ptc_part=cclsc_part pt_part=ptc_part
Container and Line Charges III

sbid_det
absd_det Shipper Ship From abs_mstr
abs_domain = absd_domain Self-Bill Detail
Shipment Line Item abs_id = absd_abs_id ASN/BOL/Shipper
Detail abs_shipfrom = absd_shipfrom Master
Shipper Orders
so_domain = abs_domain Shipper Line Charge Line Charge
so_mstr so_nbr = abs_nbr abs_domain = absl_domain sbid_domain = absl_domain
abs_id = absl_abs_id sbid_order = absl_order
abs_shipfrom = absl_abs_shipfrom sbid_line = absl_ord_line
Sales Order Master abs_order = absl_abs_order
abs_line = absl_abs_ord_line
Item
abs_domain = ptc_domain
Order abs_part = ptc_part
so_domain = abscc_domain
Ship To Container absl_det
so_nbr=abscc_order
abs_domain = cclsc_domain
abs_shipto = cclsc_shipto
Shipment Detail Line
Order Line Charge Order Line Charges
so_domain = sodlc_domain abs_domain = sod_domain
so_nbr = sodlc_order abs_charge_type = sod_charge_type ptc_det
Container Item Detail

abscc_det
Sales Order Detail

Container Charges
Trailer Code
Order Container/Item absl_domain = trl_domain
so_domain = sod_domain ptc_domain = cclsc_domain absl_trl_code = trl_code
so_nbr = sod_nbr ptc_part = cclsc_part
ptc_charge_type = cclsc_charge_type Charge Type
Order Line
absl_domain = cct_domain
sod_domain = abscc_domain
absl_charge_type = cct_charge_type
sod_nbr = abscc_order Container
sod_line = abscc_ord_line sod_domain = ptc_domain
sod_part = ptc_part
Container Charge
cct_domain = ptc_domain
cct_charge_type = ptc_charge_type
trl_mstr
sod_det cclsc_mstr
Ship-To Container Ship-To/Container Trailer Master

Sales Order Detail sod_domain = cclsc_domain Master
sod_ship = cclsc_shipto
sod_part = cclsc_part
Order Line
sod_domain = sodlc_domain
sod_line = sodlc_ord_line Charge Type
cclsc_domain = cct_domain
sodlc_det Charge Type cct_mstr
Sales Order Detail sodlc_domain = cct_domain Container Charge

Line Charges sodlc_charge_type = cct_charge_type Type Master
18 Entity Diagrams
Cost Management I
cost_cal si_mstr slr_mstr

Site Site Linking Rules
cost_domain = si_domain si_domain = slr_domain
cost_site = si_site si_site = slr_inventory_site Site Linking
Cost Set Calendar Site Master
Rules Master
Site
Linking Rules Detail
si_domain = in_domain
slr_domain = slrd_domain
Cost Set si_site = in_site
slr_inventory_site = slrd_inventory_site
cost_domain = cs_domain
cost_set = cs_set
cs_mstr in_mstr slrd_det

Cost Set
in_domain = cs_domain
in_cur_set | Site Linking
Cost Set Master Inventory Master
in_gl_set = cs_set Rules Detail
Item
in_domain = pt_domain
in_part = pt_part
GL Item Costs
Current Item Costs
in_domain = sct_domain pt_mstr
Cost Set in_gl_cost_site = sct_site
in_domain = sct_domain
cs_domain = sct_domain in_part = sct_part
in_site = sct_site
Cost Set cs_set = sct_sim in_part = sct_part
in_gl_set = sct_sim Item Master
cs_domain = sc_domain
cs_set = sc_sim
sct_det
Cost Simulation Direct Item Costs

Total Detail spt_domain = sct_domain
sc_mstr spt_sim = sct_sim spt_det
spt_part = sct_part
Cost Simulation spt_site = sct_site Cost Simulation Item
Master Item Simulation
Detail
spt_domain = sc_domain
spt_sim = sc_sim
spt_element = sc_element
Cost Management II
cs_mstr in_mstr
Cost Set
in_domain = cs_domain
in_cur_set | in_gl_set = cs_set
Cost Set Master Inventory Master
Item Costs
Cost Set
in_domain = sct_domain
cs_domain = sct_domain
Cost Set in_site = sct_site
cs_set = sct_sim
cs_domain = sc_domain in_part = sct_part
cs_set = sc_sim
sct_det
Cost Simulation
Total Detail
sc_mstr
Cost Simulation
Master Direct Item Costs
spt_domain = sct_domain
spt_sim = sct_sim
spt_part = sct_part
Item Simulation spt_site = sct_site
spt_domain = sc_domain
Operation Simulation Work Center Simulation spt_sim = sc_sim
sop_domain = sc_domain swc_domain = sc_domain spt_element = sc_element
sop_sim = sc_sim swc_sim = sc_sim
sop_element = sc_element swc_element = sc_element
spt_det
Cost Simulation Item

sop_det swc_det Detail
Cost Simulation Cost Simulation

Operation Detail Work Center Detail
Routing Cost Sim Work Center Cost Sim

sop_domain = ro_domain swc_domain = wc_domain
sop_routing = ro_routing swc_wkctr = wc_wkctr
sop_op = ro_op swc_mch = wc_mch
ro_det wc_mstr
Work Center
ro_domain = wc_domain
Routing Operation ro_wkctr = wc_wkctr
Work Center Master
Detail ro_mch = wc_mch
20 Entity Diagrams
Customer Consignment I
ls_mstr
Address List
Detail
Address Type
ad_domain = Is_domain
ad_addr = ls_addr
and
(ls_type = "customer" or
ls_type = "shipto" or
ls_type = "dock")
ad_mstr Ship-To cncs_mstr Items pt_mstr

cncs_domain = ad_domain Customer cncs_domain = pt_domain
Address Master cncs_shipto = ad_addr Consignment Ship- cncs_part = pt_part Item Master
To/Item Master
so_mstr Sales Order cncix_mstr Consignment Location ld_det
so_domain = cncix_domain Consigned Shipment cncix_domain = Id_domain

Sales Order Master so_nbr = cncix_so_nbr Inventory Cross- cncix_site = ld_site and Location Detail
Reference Master cncix_part = ld_part and
cncix_current_loc = ld_loc and
cncix_lotser = ld_lotser and
cncix_ref = ld_ref
Sales Order LIne Inventory Location

sod_domain = cncix_domain Shipment Transaction in_domain = Id_domain
sod_line = cncix_sod_line cncix_domain = tr_domain in_site = ld_site
sod_nbr = cncix_so_order cncix_trnbr = tr_trnbr and
in_part = ld_part
sod_det tr_hist in_mstr
Sales Order Inventory

Inventory Master
Detail Transaction History
Customer Consignment II
so_mstr pt_mstr tr_hist
Sales Order Master InventoryTransaction

Item Master
Record History
Part
Sales Order Usage Transaction
cncu_domain = pt_domain
so_domain = cncu_domain cncu_domain = tr_domain
cncu_part = pt_part
so_nbr = cncu_so_nbr cncu_trnbr = tr_trnbr
sod_det Sales Order LIne cncu_mstr Invoice ih_hist

sod_domain = cncu_domain ih_domain = cncu_domain
CustomerConsignment Invoice History
Sales Order Detail sod_line = cncu_sod_line ih_inv_nbr = cncu_invoice
sod_nbr = cncu_so_order Shipment UsageMaster Master
Used Shipments
cncu_domain = cncud_domain Invoice Line
cncu_pkey = cncud_cncu_pkey idh_domain = cncu_domain
idh_inv_nbr = cncu_invoice
idh_line = cncu_sod_line
cncix_mstr cncud_det idh_hist

Used Shipments
ConsignedShipment
Customer Consignment
Inventory Cross- cncix_domain = cncud_domain
Shipment Usage Detail
Invoice History Detail
ReferenceMaster cncix_pkey = cncud_cncix_pkey
22 Entity Diagrams
Customer Scheduled Orders
absr_det abs_mstr
Shipped Requirements
abs_domain = adsr_domain
Shipment abs_shipfrom = absr_shipfrom ASN/BOL/Shipper
Requirement Detail abs_id = absr_id Master
Shipped Requirements
schd_domain = absr_domain
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 Schedule Detail sch_mstr Detail Line Schedules sod_det

Release schd_domain = sch_domain Release sch_domain = sod_domain
Management schd_type = sch_type 1|2|3 Management sch_nbr = sod_nbr Sales Order Detail
Schedule Detail schd_nbr = sch_nbr Schedule Master sch_line = sod_line
schd_line = sch_line sch_type = 1|2|3
schd_rlse_id = sch_rlse_id sch_rlse_id = sod_curr_rlse_id 1|2|3
Schedule Requirements
schd_domain = rqm_domain
schd_type = rqm_type
schd_nbr = rqm_nbr
schd_line = rqm_line
schd_rlse_id = rqm_rlse_id Scheduled Order Detail Lines
schd_date = rqm_date sod_domain = so_domain
schd_time = rqm_time sod_nbr = so_nbr
schd_interval = rqm_interval
schd_reference = rqm_reference
rqm_det so_mstr
Requirement Detail Sales Order Master
Customer Sequenced Schedules
cm_mstr Customer rcc_mstr Customer rcs_mstr
cm_domain = rcc_domain Customer Sequence rcc_domain = rcs_domain Customer

Customer Master cm_addr = rcc_addr rcc_addr = rcs_shipto
Schedule Master Schedule Master
Linked Sequences
rcsd_domain = rcsx_domain Sequences
Sales Order/Line rcsd_shipfrom = rcsx_shipfrom rcs_domain = rcsd_domain
cm_domain = so_domain rcsd_shipto = rcsx_shipto rcs_shipfrom = rcsd_shipfrom
cm_addr = so_cust rcsd_rlse_id = rcsx_rlse_id rcs_shipto = rcsd_shipto
rcsd_cust_job = rcsx_cust_job rcs_rlse_id = rcsd_rlse_id
rcsd_cust_seq = rcsx_cust_seq
rcsd_part = rcsx_part
rcsd_date = rcsx_date
rcsd_time = rcsx_time
rcsd_cust_ref = rcsx_cust_ref
rcsd_dock = rcsx_dock
rcsd_line_feed = rcsx_line_feed
rcsx_ref rcsd_det
Customer Sequence
Customer Sequence
Schedule Cross-
Shipped Sequences Schedule Detail
Reference rcsd_domain = rcsx_domain
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 Delivery Schedule Order/Line
rcsd_part = rcsx_shipped_part sod_domain = rcsd_domain
rcsd_date = rcsx_shipped_date sod_nbr = rcsd_order
rcsd_time = rcsx_shipped_time sod_line = rcsd_line
rcsd_cust_ref = rcsx_shipped_cust_ref
rcsd_dock = rcsx_shipped_dock
rcsd_line_feed = rcsx_shipped_line_feed
Sequences Shipped
rcsd_domain = abss_domain
rcsd_shipfrom = abss_shipfrom
rcsd_shipto = abss_shipto
rcsd_rlse_id = abss_rlse_id
so_mstr sod_det
Sales Order/Line rcsd_cust_job = abss_cust_job
so_domain = sod_domain rcsd_cust_seq = abss_cust_seq
so_nbr = sod_nbr rcsd_part = abss_part
Sales Order Master Sales Order Detail
rcsd_date = abss_date
rcsd_time = abss_time
rcsd_cust_ref = abss_cust_ref
rcsd_dock = abss_dock
Shipper rcsd_line_feed = abss_line_feed
abs_domain = sod_domain
abs_order = sod_nbr
abs_line = sod_line
abs_mstr abss_det
Shipper
abs_domain = abss_domain
ASN/BOL/Shipper abs_id = abss_abs_id Shipment
Master abs_shipfrom = abss_shipfrom Sequence Detail
24 Entity Diagrams
Customers I
sp_mstr cm_mstr
Customer Salespersons
cm_domain = sp_domain
cm_slspsn[ ] = sp_addr
Salesperson Master Customer Master
Sales Commission Schedule

spd_domain = sp_domain
Customer Customer
spd_addr = sp_addr
cm_domain = cph_domain cm_domain = cp_domain
cm_addr = cph_cust cm_addr = cp_cust
Commission Structure Customer Price List
spd_domain = cm_domain cm_domain = pc_domain
spd_cust = cm_addr cm_pr_list = pc_list
spd_det cph_hist cp_mstr pc_mstr
Salesperson Customer/Item Sales Customer Item

Price List Master
Commission Detail History Master
Customer Item Nbr

cp_domain = pt_domain
Item Sales History
cp_part = pt_part
pt_domain = cph_domain
pt_part = cph_part
Item Price List
Item Commission pc_domain = pt_domain
spd_domain = pt_domain pc_part = pt_part
spd_part = pt_part
pt_mstr Product Line Price List

Product Line Commissions pc_domain = pl_domain
pl_domain = spd_domain pc_prod_line = pl_prod_line
pl_prod_line = spd_prod_ln Item Master
Item Product Lines

pl_domain = pt_domain
pl_prod_line = pt_prod_line
pl_mstr
Product Line Master
Customers II
ctd_det ct_mstr
Time Period Terms
ct_domain = ctd_domain
Credit Terms Detail ct_code = ctd_code Credit Terms Master
Credit Terms
ct_domain = cm_domain
ct_code = cm_cr_terms
cm_mstr cm_mstr
Corporate Bill To
cm_domain = cm_domain
Customer Master cm_addr = cm_bill Customer Master
Service Orders
sro_domain = cm_domain
Customer Comments sro_cust = cm_addr
cd_domain = cm_domain Yearly Sales History
cd_ref = cm_addr cmh_domain = cm_domain
cmh_cust = cm_addr
sro_mstr
Service/Repair Order
Master
cd_det cmh_hist
Master Comments Customer Sales

History
26 Entity Diagrams
Customers III
rma_mstr ih_hist
Return Material Invoice History

Authorization Master Master
RMA Customer Customer Invoice Detail

Invoice History
rma_domain = cm_domain ih_domain = cm_domain
ar_domain = ih_domain
rma_cust_ven = cm_addr ih_cust = cm_addr
ar_nbr = ih_inv_nbr
cm_mstr ar_mstr
Customer Invoices
cm_domain = ar_domain
ar_cust = cm_addr Accounts
Customer Master
Receivable Master
Quotes
qo_domain = cm_domain Customer Orders Invoices
qo_cust = cm_addr so_domain = cm_domain ar_domain = so_domain
so_cust = cm_addr ar_so_nbr = so_nbr
qo_mstr so_mstr
Quotes to Sales Orders
qo_domain = so_domain
Sales Quotation qo_nbr = so_quote Sales Order Master
Master
Customers IV
cm_mstr eu_mstr
Customer End Users
eu_domain = cm_domain
eu_cm_nbr = cm_addr Service/Support
Customer Master
End User Master
Customer Address
Is_domain = cm_domain Ship To Addresses
ls_addr = cm_addr ad_domain = cm_domain
ls_type = "customer" ad_ref = cm_addr
ad_type = "ship-to"
ls_mstr ad_mstr
Address For Type
Address List Detail Is_domain = ad_domain Address Master
ls_addr = ad_addr
28 Entity Diagrams
Customers V
si_mstr
Site Master
cu_mstr
Primary Customer Site
cm_domain = si_domain
cm_site = si_site
Currency Master
Customer Currency
cm_curr = cu_curr
cm_mstr
Customer Master
Freight List
fr_domain = cm_domain
fr_list = cm_fr_list
fr_site = cm_site
fr_curr = cm_curr
Customer Freight Terms

cm_domain = ft_domain
cm_fr_terms = ft_terms
fr_mstr
Freight List Master
ft_mstr
Freight Terms
Master
Domain
User Master User Domain Detail

Domains a User Can Access
usr_userid = udd_userid
usr_mstr udd_det
Domain a User Can Access

udd_domain = dom_domain
Database
Domain Master
Connection Master Domain's Database
dc_name = dom_db
dc_mstr dom_mstr
Site Connection Record

si_db = dom_domain
Site Primary Record

si_domain = dom_domain
Site Master
si_mstr
DRP I
30 Entity Diagrams
si_mstr dss_mstr
Supply Site
si_domain = dss_domain
si_site = dss_shipsite Distributed Site
Site Master
Order Master
Logistics Charge Detail Distribution Order

lacd_domain = dss_domain Freight Accrual
lacd_internal_ref_type = "03" pvo_domain = dss_domain
Demand Site lacd_internal_ref = dss_nbr pvo_order_type = "03"
si_domain = dsr_domain lacd_shipfrom = dss_shipsite pvo_order = dss_nbr
si_site = dsr_site Order Detail
ds_domain = dss_domain
ds_nbr = dss_nbr
ds_ship_site = dss_shipsite
pvo_mstr
lacd_det
Pending Voucher
Logistics Accounting Master
Charge Detail
dsr_mstr Requisition Detail

dsd_det
dsd_domain = dsr_domain Pending Voucher Detail
Distributed Site dsd_site = dsr_site Distributed Site pvo_domain = pvod_domain
Requisition Master dsd_req_nbr = dsr_req_nbr Requisition Detail pvo_id = pvod_id
pvod_det
Requisition Item
dsr_domain = pt_domain Supply / Demand Link Pending Voucher
dsr_part = pt_part Requisition Item dsd_domain = ds_domain Detail
dsd_domain = pt_domain dsd_req_nbr = ds_req_nbr
dsd_part = pt_part dsd_site = ds_site
dsd_shipsite = ds_shipsite
Freight Accrual Detail

pvod_domain = ds_domain
pvod_order_type = "03"
pvod_order = ds_nbr
pvod_order_line = ds_line
pt_mstr Order Item

ds_det
ds_domain = pt_domain
ds_part = pt_part Distributed Site
Item Master
Order Detail
DRP II
si_mstr dsr_mstr frd_det

Demand Site
si_domain = dsr_domain
si_site = dsr_site Distributed Site
Site Master Freight Rate Detail
Requisition Master
Source & Receiving Sites

ssd_domain = si_domain
ssd_rec_site | ssd_src_site = si_site Rate Detail
frd_domain = frm_domain
frd_code = frm_code
ssd_det tm_mstr frm_mstr

Transport Code Freight Rate Code
tm_domain = ssd_domain tm_domain = frm_domain
Source of Supply tm_code = ssd_trans Transportation tm_rate_code = frm_code Freight Rate Master
Detail Master
Receiving Shipping Site Pairs

Transport Code
shm_domain = ssd_domain
shm_domain = tm_domain
shm_src_site = ssd_src_site
shm_code = tm_code
shm_rec_site = ssd_rec_site
Network
ssd_domain = ssm_domain
ssd_network = ssm_network
ssm_mstr shm_mstr shd_det

Shipping Schedule Detail
shd_domain = shm_domain
Source of Supply Shipping shd_code = shm_code Shipping
Master Schedule Master shd_rec_site = shm_rec_site Schedule Detail
shd_src_site = shm_src_site
32 Entity Diagrams
EMT – Primary Business Unit
po_mstr so_mstr
Purchase Order Sales Order Master

Master
EMT Purchase Order

EMT Purchase Order po_domain = sod_domain
po_domain = pod_domain po_nbr = sod_btb_po EMT Sales Order
po_nbr = pod_nbr so_domain = sod_domain
so_nbr = sod_nbr
pod_det sod_det
EMT Purchase Order Line
Purchase Order pod_domain = sod_domain
pod_so_nbr = sod_nbr Sales Order Detail
Detail
pod_sod_line = sod_line
OR
pod_domain = sod_domain
pod_nbr = sod_btb_po
pod_line = sod_btb_pod_line
cmf_mstr trq_mstr
Change Management Export
Enterprise Material cmf_domain = trq_domain
cmf_doc_type = trq_doc_type Transmission Date
Transfer Change
cmf_doc_ref = trq_doc_ref Reference Master
Management Master
EMT – Secondary Business Unit
sod_det btb_det
EMT Sales Order Line
btb_domain = sod_domain Enterprise Material
btb_so = sod_nbr (2nd SO#)
Sales Order Detail Transfer Primary
btb_sod_line = sod_line
Business Unit Detail
34 Entity Diagrams
Fixed Assets I
fadf_mstr Book fabk_mstr Calendar facl_cal
Fixed Asset Book fabk_domain = fadf_domain Fixed Asset facl_domain = fabk_domain Fixed Asset
fabk_id = fadf_fabk_id facl_id = fabk_facl_id
Default Master Book Master Calendar Master
Book Calendar
fabk_domain = fab_domain facl_domain = facld_domain
fabk_id = fab_fabk_id facl_id = facld_facl_id
Method
famt_domain = fadf_domain
famt_id = fadf_famt_id
famt_mstr Method fab_det facld_det
Fixed Asset Method famt_domain = fab_domain Fixed Asset Fixed Asset

famt_id = fab_famt_id
Master Book Detail Calendar Detail
Method
famt_domain = famtd_domain
famt_id = famtd_famt_id
Meter
famtr_domain = fab_domain
famtr_id = fab_famtr_id
famtd_det famtr_mstr Meter famtrd_det
Fixed Asset Custom Fixed Asset Meter famtr_domain = famtrd_domain Fixed Asset Meter
famtr_id = famtrd_famtr_id
Table Detail Master Detail
Fixed Assets II
facd_det fabch_mstr
Fixed Asset Class Fixed Asset Batch

Account Detail Master
Class Batch
facls_domain = facd_domain fabch_domain = fabchd_domain
facls_id = facd_facls_id fabch_id = fabchd_fabch_id
fa_mstr Class facls_mstr fabchd_det

Class
facls_domain = fa_domain Fixed Asset Class Fixed Asset Batch
Fixed Asset Master facls_id = fa_facls_id facls_domain = fabchd_domain
Master facls_id = fabchd_facls_id Detail
Class Location
facls_domain = fadf_domain faloc_domain = fabchd_domain
facls_id = fadf_facls_id faloc_id = fabchd_faloc_id
fadf_m str faloc_mstr
Fixed Asset Book Fixed Asset Location

Default Master Master
36 Entity Diagrams
Fixed Assets III
faloc_mstr Location fabd_det
Fixed Asset Location faloc_domain = fabd_domain Fixed Asset Book

faloc_id = fabd_faloc_id
Master Depreciation Detail
Location
faloc_domain = fa_domain
faloc_id = fa_faloc_id Asset Book
fab_domain = fabd_domain
fab_fa_id = fabd_fa_id
fab_fabk_id = fabd_fabk_id
fa_mstr Asset fab_det Asset Book faadj_mstr

fa_domain = fab_domain
Fixed Asset Book fab_domain = faadj_domain Fixed Asset
Fixed Asset Master fa_id = fab_fa_id
fab_fa_id = faadj_fa_id
Detail Adjustment Master
fab_fabk_id = faadj_fabk_id
Asset Book
Asset
fab_domain = fauop_domain
fa_domain = fad_domain
fab_fa_id = fauop_fa_id
fa_id = fad_fa_id
Asset fab_fabk_id = fauop_fabk_id
fa_domain = faba_domain
fa_id = faba_fa_id
fad_det faba_det fauop_det
Fixed Asset Fixed Asset Account Fixed Aset UOP

Component Detail Detail Forecast Detail
Flow Scheduling
flscd_det
Flow Schedule
Flow Schedule Code Code Detail Flow Schedule Code
flsc_domain = flscd_domain flscd_domain = flff_domain
flsc_schedule_code = flscd_schedule_code flscd_site = flff_site
flscd_production_line = flff_production_line
flscd_schedule_code = flff_schedule_code.
fiscd_domain = flff_domain
flsc_mstr flff_mstr
Schedule Detail
Flow Schedule flscd_domain = flsd_domain
flscd_site = flsd_site Flow Flex Fence
Code Master flscd_production_line = flsd_production_line Master
Flow Flex Fence

Flow Schedule Capacity Rate flsd_domain = flff_domain
flsc_domain = flcr_domain flsd_site = flff_site
flsc_schedule_code = flcr_schedule_code
flsd_production_line = flff_production_line
Schedule Codes flsd_det

flcr_domain = flscd_domain
flcr_site = flscd_site Flow Schedule
flcr_production_line = flscd_production_line
flcr_schedule_code = flscd_schedule_code
Detail
Flow Schedule Production Line

flsd_domain = Inf_domain
flsd_site = lnf_site
Flow Schedule Capacity Rate Code flsd_production_line = lnf_production_line
flcr_domain = flsd_domain
flcr_site = flsd_site
flcr_production_line = flsd_production_line
flcr_mstr Inf_det
Flow Production
Flow Line Capacity
Line Preference
Rate Master
Schedule Item Detail
flsd_domain = pt_domain
flsd_part = pt_part
Flow Line Capacity History

flcr_domain = flcrh_domain
flcr_site = flcrh_site
flcr_production_line = flcrh_production_line
flcr_schedule_code = flcrh_schedule_code Production Line Item
Inf_domain = pt_domain
lnf_part = pt_part
Production Line
Inf_domain = ln_domain
lnf_site = ln_site
lnf_production_line = ln_line............
Inf_domain = In_domain
flcrh_hist
Flow Line
Capacity Rate pt_mstr ln_mstr
History
Item Master Line Master
38 Entity Diagrams
Forecasting/Planning
fcs_sum si_mstr wo_mstr
Forecast Summary Site Master W ork Order Master
Item Master Plan

MRP Site
wo_domain = pt_domain
si_domain = mrp_domain
Forecast Detail wo_status = "F" | "E"..
si_site = mrp_site | mrp_ord_site W O Item
mrp_domain = fcs_domain wo_part = pt_part
mrp_line2 = "" mrp_domain = wo_domain
mrp_dataset = "fcs_sum"
mrp_dataset = "wo_mstr"..
mrp_part = fcs_part
mrp_part = wo_part
mrp_nbr = _year + _site
mrp_nbr = wo_nbr
mrp_line = fcs_week
mrp_line = wo_lot
mrp_line2 = "".........
mrp_domain = fcs_domain
pt_mstr
Item Master
mrp_det
Production Forecast Material
mrp_domain = pfc_domain Requirements
mrp_dataset = "pfc_det" Planning Detail Product Line Items
mrp_part = pfc_part pt_domain = pl_domain
mrp_nbr = pfc_peg_part pt_prod_line = pl_prod_line
mrp_line = pfc_id_num
mrp_line2 = "".......
mrp_domain = pfc_domain
pfc_det
Production
Forecast Detail pl_mstr
Seasonal Forecast
Product Line Master
mpr_domain = fc_domain
mrp_dataset = "fc_det"....
mrp_part = fc_part
mrp_nbr = fc_start
mrp_line2 = ""........
mrp_line = fc_site
ATP Detail Product Line Plan
pfc_domain = atp_domain pp_domain = pl_domain
pfc_peg_part = atp_part........ pp_prod_line = pl_prod_line
pfc_site = atp_site
pfc_id_num = atp_id_num
atp_det fc_det pp_plan
Available-to-Promise Seasonal
Product Line Plan
Detail Build Detail
Freight Charges I
ft_mstr
Freight Terms Freight Terms Freight Terms

so_domain = ft_domain qo_domain = ft_domain
Master
so_fr_terms = ft_terms qo_fr_terms = ft_terms
so_mstr qo_mstr
Sales Quotation
Sales Order Master
Master
Sales Order Lines Quote Lines

sod_domain = so_domain qod_domain = qo_domain
sod_nbr = so_nbr qod_nbr = qo_nbr
Freight List Freight List
so_domain = fr_domain qo_domain = fr_domain
so_fr_list = fr_list qo_fr_list = fr_list
so_site = fr_site qo_site = fr_site
so_curr = fr_curr qo_curr = fr_curr
sod_det qod_det
Sales Quotation
Sales Order Detail Freight List Freight List
sod_domain = fr_domain qod_domain = fr_domain
Detail
sod_fr_list = fr_list qod_fr_list = fr_list
sod_site = fr_site qod_site = fr_site
fr_mstr
Freight List Master
40 Entity Diagrams
Freight Charges II
cu_mstr si_mstr
Currency Master Site Master
Site
Currency
fr_domain = si_domain
fr_curr = cu_curr fr_site = si_site
frcd_det Charge Detail fr_mstr

frcd_domain = fr_domain
Freight Charge frcd_fr_list = fr_list
frcd_site = fr_site Freight List Master
Detail
frcd_curr = fr_curr
Freight Zone
frzd_domain = fr_domain
frzd_fr_list = fr_list Trailer Code
frzd_site = fr_site fr_domain = trl_domain
fr_trl_cd = trl_code
frzd_det trl_mstr
Freight Zone Detail Trailer Master
General Ledger Consolidation
gltr_hist
GL Transaction
History Subsidiary GL Reference
glec_sub_domain = gltr_domain
glec_sub_ref = gltr_ref
glec_sub_rflag = gltr_rflag
glec_sub_line = gltr_line
Consolidation GL Reference
Posted GL Transaction
glec_domain = gltr_domain
gltr_domain = dom_domain
glec_cons_ref = gltr_ref
glec_cons_rflag =gltr_rflag
glec_cons_line = gltr_line
Consolidation
glec_domain = dom_domain
dom_mstr glec_det
Domain Master Subsidiary GL Entity

glec_sub_domain = dom_domain Consolidation Detail
Consolidation GL Entity Detail

Subsidiary glec_domain = en_domain
encd_sub_domain = dom_domain glec_cons_entity = en_entity
en_domain = dom_domain Subsidiary GL Entity Detail

Consolidated glec_sub_domain = en_domain
encd_domain = dom_domain glec_sub_entity = en_entity
Consolidation Entity Detail

encd_domain = en_domain en_mstr
encd_det encd_cons_entity = en_entity
Entity Consolidation Subsidiary Entity Detail Entity Master

Detail encd_sub_domain = en_domain
encd_sub_entity = en_entity
General Ledger Daybooks
42 Entity Diagrams
ap_mstr
Accounts
Payable Master
AP Daybook Code
dy_domain = ap_domain
dy_dy_code = ap_dy_code
dy_mstr
General Ledger
Daybook Master
GL Daybook Code Default Daybook Codes
dy_domain = glt_domain dy_domain = dyd_domain
dy_dy_code = glt_dy_code dy_dy_code = dyd_dy_code
glt_det dyd_mstr
General Ledger AR Daybook Code General Ledger
Unposted dy_domain = ar_domain Default Daybook
Transaction Detail dy_dy_code = ar_dy_code Master
ar_mstr
Accounts
Receivable Master
General Ledger Master I
bgd_det Budget by Fiscal Per bg_mstr Entity Budgets en_mstr
bgd_domain = bg_domain bg_domain = en_domain

Budget Detail bgd_entity = bg_entity Budget Master bg_entity = en_entity Entity Master
bgd_project = bg_project
bgd_acc = bg_acc
bgd_sub = bg_sub
bgd_cc = bg_cc
bgd_fpos = bg_fpos
Budget Accounts
Budget Format bg_domain = asc_domain
bg_domain = fm_domain bg_acc = asc_acc
bg_fpos = fm_fpos bg_sub = asc_sub
bg_cc = asc_cc
fm_mstr asc_mstr
Format Code
Account/Sub-
Format Position asc_domain = fm_domain Account/Cost
Master asc_fpos = fm_fpos
Center Master
Allocation Accounts
ald_domain = asc_domain
ald_acc = asc_code
ald_sub = asc_sub
ald_cc = asc_ctr
pj_mstr Allocation Projects ald_det Allocation Detail al_mstr

pj_domain = ald_domain Allocation ald_domain = al_domain Allocation
Project Master pj_project = ald_project ald_code = al_code
Account Detail Account Master
44 Entity Diagrams
General Ledger Master II

ac_mstr
Account Master
Account Validation
ac_domain = asc_domain
ac_code = asc_acc
sb_mstr asc_mstr
Sub-Account Validation
Account/Sub-
Sub-Account sb_domain = asc_domain
sb_sub = asc_sub Account/Cost
Master
Center Master
Sub-Account Ranges
cr_domain = sb_domain
cr_code = sb_code
Cost Center Accounts
asc_domain = cc_domain
asc_cc = cc_ctr
cr_mstr Cost Center Ranges

cc_mstr
cr_domain = cc_domain
Code Range cr_code = cc_ctr Cost Center
Master Master
Project Ranges
cr_domain = pj_domain
cr_code = pj_project
pj_mstr
Project Master
General Ledger Transactions

Entity Calendar glc_cal
glcd_domain = glc_domain
glcd_det glcd_year = glc_year
glcd_per = glc_per General Ledger
General Ledger Calendar
Calendar Detail Entity Periods
glcd_domain = en_domain
glcd_entity = en_entity
en_mstr
Period Summary
acd_domain = glcd_domain Entity Master
acd_entity = glcd_entity
acd_year = glcd_year
Period Summary acd_per = glcd_per
By Currency
glct_domain = glcd_domain
glct_entity = glcd_entity
glct_year = glcd_year
glct_per = glcd_per acd_det Project Summary pj_mstr
acd_domain = pj_domain
Account Total Detail acd_project = pj_project Project Master
Transaction Entity
glt_domain = en_domain
glt_entity = en_entity
glct_det
Account Summary
General Ledger acd_domain = asc_domain
acd_acc = asc_acc Transaction Project
Currency Totals glt_domain = pj_domain
acd_sub = asc_sub
Detail acd_cc = asc_cc glt_project = pj_project
al_mstr
Account Summary
By Currency asc_mstr Allocation Account
glct_domain = asc_domain Master
glct_acc = asc_acc Account/Sub-
glct_sub = asc_sub Account/Cost Center
glct_cc = asc_cc Master
Allocation Control
Transaction Totals Currency glt_domain = al_domain
cu_curr = glct_source_curr glt_acct = al_code
Transaction Account
glt_domain = asc_domain
glt_acct = asc_acc
glt_sub = asc_sub
glt_cc = asc_cc
cu_mstr
glt_det gltr_hist
Currency Master
General Ledger
After Image Post General Ledger
Unposted glt_domain = gltr_domain Transaction History
Transaction Detail glt_ref = gltr_hist
glt_rflag = gltr_rflag
glt_line = gltr_line
46 Entity Diagrams
Global Requisition System
rqj_mstr Job rqm_mstr

rqj_domain = rqm_domain
rqj_job = rqm_job
Requisition Req. Approval History
rqm_domain = rqh_domain
Requisition Master
Job Master rqh_hist rqm_nbr=rqh_nbr
Requisition History
Approval
rqm_domain = rqda_domain
rqm_nbr = rqda_nbr
Approver History
Requisition Line
rqa_domain = rqh_domain
rqm_domain = rqd_domain
rqa_userid = rqh_apr_userid
rqm_nbr = rqd_nbr
Job Approver
rqj_domain = rqa_domain rqda_det
rqj_job = rqa_job
Requisition Approval
Detail
Approval
rqa_domain = rqda_domain
rqa_userid = rqda_userid
rqa_mstr Req. Line Category

rqc_mstr rqd_det
Approval Category
rqc_domain = rqd_domain
Requisition Requisition rqc_category = rqd_category
rqc_domain = rqa_domain Requisition Detail
Approver Master Category Master
rqc_category = rqa_category
Final PO
Approver Level Category Account Range rqm_domain = rqpo_domain
rql_domain = rqa_domain rqc_domain = rqcd_domain rqm_nbr = rqpo_req_nbr
rql_level = rqa_level rqc_category = rqcd_category
rqm_domain =rqd_domain
pod_req_nbr = rqd_nbr
and
pod_req_line = rqd_line
rql_mstr rqcd_det
Requisition Approval Requisition

Level Master Category Detail
pod_det
PO Line Purchase Order

po_mstr po_domain = pod_domain Detail
po_nbr=pod_nbr
Purchase Order
Master rqpo_ref
Originating Requisition
po_domain = rqpo_domain
po_nbr = rqpo_po_nbr Requisition/PO
Cross-Reference
GTM Master Data
Ship From
txe_mstr txe_domain = ad_domain ad_mstr
txe_tax_env = ad_tax_zone + company_ship_to_zone + ad_taxc
Tax Environment Ship To
Address Master
Master txe_domain = ad_domain
txe_tax_env = ad_tax_zone + ad_taxc + company_ship_from_zone
Tax Class
Tax Environment
code_domain = ad_domain
code_domain = txe_domain
code_fldname = "taxc_taxc"
code_fldname = "txe_tax_env"
code_value = ad_taxc
code_value = txe_desc
Tax Zone
ad_domain = txz_domain
ad_tax_zone = txz_tax_zone
Address for Type

Tax Environment Is_domain = ad_domain
txed_det code_mstr txz_mstr ls_addr = ad_addr
code_domain = txed_domain
Tax Environment code_fldname = "txe_tax_env" Generalized Code
Tax Zone Master
Detail code_value = txed_tax_env Master
Country Code
ad_country = ctry_country
Tax Base Tax Base

Tax Type
code_domain = tx2_domain code_domain = txbd_domain
txed_domain = tx2_domain
code_fldname = "txb_base" code_fldname = "txb_base"
txed_tax_type = tx2_tax_type
code_value = tx2_base code_value = txbd_base
tx2_mstr Tax Base txbd_det ctry_mstr ls_mstr

tx2_domain = txbd_domain
Tax Master tx2_base = txbd_base Tax Base Detail Country Master Address List Detail
tx2_tax_type = txbd_tax_type
48 Entity Diagrams
GTM Transactions
code_mstr
Tax Environment Tax Environm ent
code_dom ain = so_domain
Generalized Code code_domain = po_domain
code_fldname = "txe_tax_env" Master code_fldnam e = "txe_tax_env"
code_value = so_tax_env code_value = po_tax_env
so_m str po_m str

Tax Base
code_domain = tx2_dom ain Purchase Order
Sales Order Master code_fldname = "txb_base"
code_value = tx2_base Master
Tax Environment
Tax Base code_dom ain = qo_domain
code_dom ain = txbd_dom ain code_fldname = "tax_tax_env"
code_fldname = "txb_base" code_value = qo_tax_env
code_value = txbd_base
qo_m str
Sales Order Lines
sod_domain = so_domain Sales Quotation
sod_nbr = so_nbr Master
txbd_det tx2_m str Tax Code txhd_det
tx2_domain = txhd_domain
Tax Base Detail Tax Master tx2_tax_code = txhd_tax_code Tax History Detail
Tax Code
tx2_domain = tx2d_dom ain
tx2_tax_code = tx2d_tax_code Purchase Order Lines
po_domain = pod_domain
po_nbr = pod_nbr
sod_det Tax Details tx2d_det Tax Details pod_det

tx2d_domain = sod_domain tx2d_domain = pod_dom ain
tx2d_ref = sod_nbr tx2d_ref = pod_nbr Purchase Order
Sales Order Detail Tax Detail
tx2d_line = sod_line tx2d_line = pod_line Detail
tx2d_tr_type = "12" tx2d_tr_type = "21"
Inventory I
si_mstr Sites loc_mstr locc_det

Location Master
loc_domain = si_domain
loc_domain = locc_domain Reserved Locations
Site Master loc_site = si_site Location Master loc_site = locc_site
loc_loc = locc_loc
Detail
Site Inventory Location

in_domain = si_domain Id_domain = loc_domain
in_site = si_site ld_site = loc_site
ld_loc = loc_loc
in_mstr Location Inventory ld_det Inventory Status is_mstr

ld_domain = in_domain ld_domain = is_domain Inventory Status
Inventory Master ld_site = in_site Location Detail ld_status = is_status
ld_part = in_part
Master
Tag
tag_domain = ld_domain
Status Detail
tag_site = ld_site
isd_domain = is_domain
Item tag_loc = ld_loc
isd_status = is_status
in_domain = pt_domain tag_part = ld_part
in_part = pt_part tag_serial = ld_lot
pt_mstr tag_mstr isd_det
Physical Inventory Inventory Status

Item Master
Tag Master Detail
50 Entity Diagrams
Inventory II
sod_det in_mstr
Sales Order Detail Inventory Master
glt_det
General Ledger
Unposted
Location Inventory
Sales Order Allocations
Transaction Detail
ld_domain = in_domain
lad_domain = sod_domain ld_site = in_site
lad_dataset = "sod_det" ld_part = in_part
lad_nbr = sod_nbr
lad_line = string(sod_line)
lad_part = sod_part
GL Transaction
glt_domain = trgl_domain
glt_ref = trgl_gl_ref
Inventory Allocations
lad_det ld_det
lad_domain = ld_domain
Location lad_site = ld_site
Location Detail
Allocation Detail lad_loc = ld_loc
lad_part = ld_part trgl_det
lad_lot = ld_lot
lad_ref = ld_ref Inventory Transaction
and General Ledger
Cross-Reference
Transaction
Work Order Allocations tr_domain = Id_domain
lad_domain = wod_domain tr_site = ld_site
lad_dataset = "wod_det" tr_loc = ld_loc
lad_nbr = wod_nbr tr_part = ld_part
lad_line = wod_lot tr_serial = ld_lot
lad_part = wod_part
GL Transaction
tr_domain = trgl_domain
tr_trnbr = trgl_trnbr
wod_det tr_hist
Work Order Inventory

Detail Transaction History
Invoice History I
cm_mstr
Customer Master
Invoices
ar_domain = cm_domain
ar_bill = cm_addr
Customer Sales Orders Customer Invoices

so_domain = cm_domain ih_domain = cm_domain
so_cust = cm_addr ih_cust = cm_addr
ar_mstr
Accounts Receivable
Master
Last Invoice
Sales Orders on Invoice
ar_domain = so_domain
ar_domain = ih_domain
ar_so_nbr = so_nbr
ar_nbr = ih_inv_nbr
or
so_inv_nbr = ar_nbr
so_mstr ih_hist
Invoices for Sales Order
Invoice History
Sales Order Master so_domain = ih_domain
so_nbr = ih_nbr Master
Sales Order Detail

Invoice Detail
sod_domain = so_domain idhlc_hist idh_domain = ih_domain
sod_nbr = so_nbr
idh_inv_nbr = ih_inv_nbr
Invoice History Line
Charge Detail Additional Line Charges Detail
idh_domain = idhlc_domain
idh_inv_nbr=idhlc_inv_nbr
idh_line=idhlc_line
sod_det SO Detail Invoice idh_hist
sod_domain = idh_domain Invoice History

Sales Order Detail sod_nbr=idh_nbr Detail
and
sod_line=idh_line
Configuration
Invoice Line Configuration
sob_domain = sod_domain
ibh_domain = idh_domain
sob_nbr = sod_nbr
ibh_inv_nbr = idh_inv_nbr
sob_line = sod_line
ibh_line = idh_line
sob_det SO Configuration Bill Invoice ibh_hist

Sales Order sob_domain = ibh_domain Sales Order
Configuration Bill sob_nbr=ibh_nbr Configuration Bill
Detail sob_line=ibh_line History
sob_part=ibh_part
sob_feature=ibh_feature
52 Entity Diagrams
Invoice History II
ih_hist ihr_hist
Invoice History Relationship
ihr_domain = ih_domain
Invoice History ihr_inv_nbr = ih_inv_nbr Invoice History
Master ihr_nbr = ih_nbr Relationship Master
Invoice Detail
idh_domain = ih_domain
idh_inv_nbr = ih_inv_nbr
idh_hist Invoice History Line Relationship

idhr_hist
idhr_domain = idh_domain
Invoice History idhr_inv_nbr = idh_inv_nbr Invoice History
Detail idhr_nbr = idh_nbr Relationship Detail
idhr_line = idh_line
Item Routing I
Container
pt_domain = ptc_domain
ptc_det pt_part=ptc_part pt_mstr
Container Item Container Items

pt_domain = ptc_domain
Item Master
Detail
pt_part=ptc_part
Item Planning
ptp_domain = pt_domain
ptp_part = pt_part
Global Item Routing
pt_domain = ro_domain
pt_routing | pt_part = ro_routing
Site Item Routing

ptp_det ro_det
ptp_domain = ro_domain
ptp_routing | ptp_part = ro_routing
Routing Operation
Item Planning Detail
Detail
Site Item Routing

Site Planning ptr_domain = ptp_domain Site Item Routing
ptp_domain = si_domain ptr_part = ptp_part ptr_domain = ro_domain
ptp_site = si_site ptr_site = ptp_site ptr_routing = ro_routing
si_mstr ptr_det bom_mstr

Parent Item Routing
ptr_domain = bom_domain Product Structure
Item Routing ptr_bom_code = bom_parent
Site Master (Bill of Material)
Detail
Master
54 Entity Diagrams
Item Routing II
pt_mstr
Item Master
Item
pt_domain = iro_domain
pt_part = iro_part
si_mstr Site iro_det Routing ro_det
si_domain = iro_domain Item Routing Cost ro_domain = iro_domain

Site Master si_site = iro_site ro_routing = iro_routing Routing Detail
Detail ro_op = iro_op
Cost Set
cs_domain = iro_domain
cs_set = iro_cost_set
cs_mstr
Cost Set Master
Item Specification
ro_det Item Routing ip_mstr Item Specification pt_mstr
Routing ip_domain = ro_domain Master Specification ip_domain = pt_domain

ip_routing = ro_routing ip_part = pt_part Item Master
Operation Detail ip_op = ro_op Test Results
Item Specification Detail

ipd_domain = ip_domain
Master Specification ipd_part = ip_part
ip_domain = mp_domain ipd_routing = ip_routing
ip_nbr = mp_nbr ipd_op = ip_op
mp_mstr ipd_det wo_mstr
Item Specification
Master Specification W ork Order Master
Detail
Test Results
mph_domain = ipd_domain
Master Specification Detail mph_part = ipd_part Work Order Routing
Work Order
mpd_domain = mp_domain mph_routing = ipd_routing wr_domain = wo_domain
mph_domain = wo_domain
mpd_nbr = mp_nbr mph_op = ipd_op wr_lot = wo_lot
mph_lot = wo_lot
mph_test = ipd_label
mpd_det mph_hist Work Order Routing Step wr_route

Master mph_domain = wr_domain
Master Specification
Specification Test mph_lot = wr_lot W ork Order Routing
Detail mph_op = wr_op
History
56 Entity Diagrams
Kanban Master
knbi_mstr knbs_det
Kanban Source
Kanban Item master
Detail
Kanban Supermarket Item Kanban Item Kanban Source Detail

knbi_domain = knbism_domain knbi_domain = knb_domain knbs_domain = knb_domain
knbi_keyid = knbism_knbi_keyid knbi_keyid = knb_knbi_keyid knbs_keyid = knb_keyid
knbism_det Supermarket Item knbsm_mstr knb_mstr

Detail Supermarket Master
Kanban Item Kanban Supermarket
knbsm_domain = knbism_domain knbsm_domain = knb_domain Kanban Master
Supermarket Detail knbsm_keyid = knbism_knbsm_keyid Master knbsm_keyid = knb_knbsm_keyid
Kanban Loop Detail

knb_domain = knbl_domain
Kanban Template Master knb_keyid = knbl_knb_keyid
knbism_domain = kbdt_domain
knbism_template_used = kbdt_template
knbd_det knbl_det
Kanban Card Detail
Kanban Card Detail knbl_domain = knbd_domain Kanban Loop Detail

kbdt_mstr knbl_keyid = knbd_knbi_keyid
Kanban Template tr_hist

Master
Kanban Transaction History
Inventory
kbtr_domain = knbd_domain Transaction History
kbtr_id = knbd_id
Inventory Transaction History

kbtrd_domain = tr_domain
kbtrd_dataset = "tr_hist"
kbtrd_tr_trnbr = tr_trnbr
kbtr_hist Kanban Transaction kbtrd_det

History Detail
Kanban Transaction Kanban Transaction
kbtr_domain = kbtrd_domain
History kbtr_trans_nbr = kbtrd_kbtr_trans_nbr
History Detail
Shop Floor Op History

kbtrd_domain = op_domain
kbtrd_dataset = "op_hist"
kbtrd_tr_trnbr = op_trnbr
op_hist
Shop Floor
Operation History
Kanban Source
shop_cal vd_mstr knbfd_det
Shop Calendar Supplier Master Kanban FIFO Detail
Process Calendar
Supplier Master Kanban FIFO Detail
knp_domain = shop_domain
knbs_domain = vd_domain knb_domain = knbfd_domain
knp_site = shop_site
knbs_ref1 = vd_addr knb_keyid = knbfd_knb_keyid
knp_process_id = shop_wkctr
Kanban Source Detail

knp_mstr knbs_det knb_mstr
Kanban Process Master
Kanban Process knbs_domain = knp_domain Kanban Source knb_domain = knbs_domain

Kanban Master
Master knbs_ref1 = knp_site Detail knb_keyid = knbs_knbs_keyid
knbs_ref2 = knp_process-id
Kanban Supermarket Master

knbs_domain = kbnsm_domain
knbs_ref1 = knbsm_site
knbs_ref2 = kbnsm_supermarket_id
Kanban Item Process Detail

knp_domain = knpd_domain knbsm_mstr
knp_keyid = knpd_knp_keyid
Kanban Supermarket
Master
knpd_det knbi_mstr bom_mstr

Kanban Item Process Detail Bill of Material Master
Kanban Item knbi_domain = knpd_domain knbi_domain = bom_domain Bill of Material

Kanban Item Master
Process Detail knbi_keyid = knpd_knbi_keyid knbi_born_code = bom_parent Master
Routing Operation Detail

knbi_domain = ro_domain
knbi_routing = ro_routing
ro_det
Routing Operation
Detail
58 Entity Diagrams
MRP I
sch_mstr
Release
Management
Schedule Master
Release Schedule
mrp_domain = sch_domain
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 mrp_det Repetitive Item rps_mstr

DRP Demand Material mrp_domain = rps_domain
Distributed Site mrp_domain = ds_domain mrp_dataset = "rps_mstr" Repetitive Production
mrp_dataset = "ds_det" Requirements mrp_part = rps_part
Order Detail Schedule Master
mrp_part = ds_part Planning Detail mrp_nbr = due_date+site
mrp_nbr = ds_req_nbr mrp_line = rps_record
mrp_line = ds_shipsite mrp_line2 = ""
mrp_line2 = ds_site
Configured Sales Order Detail
mrp_domain = sob_domain
mrp_dataset = "sob_det"
SO Detail
mrp_part = sob_part
mrp_domain = sod_domain
mrp_nbr = sob_nbr
mrp_dataset = "sod_det"
mrp_line = sob_ line + feature
mrp_part = sod_part
mrp_line2 = sob_parent
mrp_nbr = sod_nbr
mrp_line = sod_line
mrp_line2 = ""
sob_det
Sales Order
Configuration Bill
sod_det Detail
Sales Order Detail
MRP II
wod_det WO Detail
mrp_det
mrp_domain = wod_domain Material
mrp_dataset = "wod_det"
Work Order Detail mrp_part = wod_part
Requirements
mrp_nbr = wod_nbr Planning Detail
mrp_line = wod_lot
mrp_line2 = string(wod_op)
WO Item
mrp_domain = wo_domain
DRP Supply mrp_dataset = "wo_mstr" Requisition Item
mrp_domain = dsd_domain mrp_part = wo_part PO Item mrp_domain = req_domain
mrp_dataset = "dsd_det" mrp_nbr = wo_nbr mrp_domain = pod_domain mrp_dataset = "req_det"
mrp_part = dsd_part mrp_line = wo_lot mrp_dataset = "pod_det" mrp_part = req_part
mrp_nbr = dsd_req_nbr mrp_part = pod_part mrp_nbr = req_nbr
mrp_line = dsd_site mrp_nbr = pod_nbr mrp_line = req_line
mrp_line2 = dsd_shipsite mrp_line = pod_line
dsd_det wo_mstr pod_det req_det
Distributed Site Purchase Order

Work Order Master Requisition Detail
Requisition Detail Detail
Work Order Action Messages Purchasing Action Messages

oa_domain = wo_domain oa_domain = pod_domain
oa_part = wo_part oa_part = pod_part
DRP Action Messages oa_site = wo_site oa_site = pod_site Requisition Action Messages
oa_domain = dsd_domain oa_nbr = wo_nbr oa_nbr = pod_nbr oa_domain = req_domain
oa_part = dsd_part oa_line = wo_lot oa_line = pod_line oa_part = req_part
oa_site = dsd_site oa_site = req_site
oa_nbr = dsd_req_nbr oa_nbr = req_nbr
oa_line = dsd_shipsite oa_line = req_line
oa_det
Action Message
Detail
60 Entity Diagrams
Multicurrency I
gl_ctrl
System/Account
Control
GL Base Currency
cu_curr = gl_base_curr
acdf_mstr cu_mstr exr_rate

Currency Account Currency
Account Default acdf_module = "CU"
Exchange Rate
Currency Master cu_curr = exr_curr1
Master acdf_key1 = cu_curr or Master
acdf_type = cu_curr = exr_curr2
"RGAIN-ACCOUNT" or
"RLOSS-ACCOUNT" or
"UGAIN-ACCOUNT" or Union Currency
"ULOSS-ACCOUNT" or cu_curr = mu_union_curr
"ROUND-ACCOUNT"
Member Currency
cu_curr = mu_member_curr
mu_mstr
Monetary Union
Master
Multicurrency II
exc_mstr ac_mstr
Consolidation Consolidation Account
exc_domain = ac_domain
Currency exc_acc = ac_code
Account Master
Exchange Master
Bank GL Account
Consolidation Period bk_domain = ac_domain
excd_domain = exc_domain bk_acct = ac_code
excd_curr = exc_curr
excd_acc = exc_acc
Consolidation Currency Account Currency

exc_curr = cu_curr ac_curr = cu_curr
excd_det cu_mstr Bank Currency bk_mstr

Consolidated
bk_curr = cu_curr
Exchange Rate Currency Master Bank Master
Detail
Rounding Method
cu_rnd_mthd = rnd_mthd
Quote Currency
qo_curr = cu_curr
qo_mstr rnd_mstr
Sales Quotation Rounding Method

Master Master
62 Entity Diagrams
Number Range Management
nr_mstr
Number Range
Master
Sequence Numbers
nr_domain = nrh_domain
nr_seqid = nrh_seqid
nrh_hist
Number Range
History
Operations Planning I
its_mstr pt_mstr si_mstr
Item Site Load

Item Master Site Master
Master
Site Inventory
Item in_domain = si_domain
Item/Site
in_domain = pt_domain in_site = si_site
its_domain = in_domain
in_part = pt_part
its_part = in_part
its_site = in_site
rq_mstr in_mstr itsd_det

Item/Site Item/Site
rq_domain = in_domain itsd_domain = in_domain
rq_part = in_part itsd_part = in_part
Requirement Master Inventory Master Item Site Load Detail
rq_site = in_site itsd_site = in_site
Resource Item/Site
rq_domain = rs_domain fpd_domain = in_domain
rq_rsc = rs_rsc fpd_part = in_part
rq_site = rs_site fpd_site = in_site
rs_mstr fpd_cost cs_mstr

Cost Set
fpd_domain = cs_domain
Family Item Cost fpd_sim = cs_set
Resource Master Cost Set Master
Detail
64 Entity Diagrams
Operations Planning II
fp1_plan in_m str fp2_plan

Item /Site Item /Site
Fam ily Production fp1_dom ain = in_dom ain fp2_dom ain = in_dom ain Fam ily Production
fp1_part = in_part fp2_part = in_part
Backlog and Cost Inventory Master Inventory and O rder
fp1_site = in_site fp2_site = in_site
Plan Plan
fp1_dom ain = fsp1_dom ain

fp1_part = fsp1_part fp2_dom ain = fsp2_dom ain
fp1_site = fsp1_site fp2_part = fsp2_part
fp1_year = fsp1_year fp2_site = fsp2_site
fp2_year = fsp2_year
Item /Site
fp3_dom ain = in_dom ain
fp3_part = in_part
fp3_site = in_site
fsp1_plan fsp2_pln
Fam ily Sim ulation Fam ily Sim ulation
Backlog and Cost Inventory and O rder
Plan Plan
fsp3_pln fp3_plan flp_plan

Fam ily Sim ulation fp3_dom ain = fsp3_dom ain Fam ily Production flp_dom ain = fp3_dom ain
Production and Fam ily Line Plan
fp3_part = fsp3_part and Shipm ent Plan flp_site = fp3_site
Shipm ent Plan fp3_site = fsp3_site flp_part = fp3_part
fp3_year = fsp3_year flp_year = fp3_year
Pricing
pi_mstr Price List Detail pid_det

pid_domain = pi_domain
Price List Master pid_list_id =pi_list_id Price List Detail
Item Price Lists Customer Price Lists

pi_domain = an_domain pi_domain = an_domain
pi_part_type = an_type pi_cs_type = an_type
pi_part_code = an_code pi_cs_code = an_code
an_mstr
Analysis Code
Master
Analysis Code Exploded Detail

Analysis Code Selection Maint Analysis Code Link Detail
ans_domain = an_domain anl_domain = an_domain

anx_domain = an_domain
ans_type = an_type anl_type = an_type
anx_type = an_type
ans_code = an_code anl_code = an_code
anx_code = an_code
or
anl_link_code = an_code
anx_det anl_det
ans_det
Analysis Code Analysis Code
Exploded Detail Analysis Code Link Detail
Selection Detail
sod_det Pricing History pih_hist Pricing History qod_det

pih_domain = sod_domain pih_domain = qod_domain
Sales Order Detail pih_doc_type = 1 Pricing History pih_doc_type = 2 Quote Detail
pih_nbr = sod_nbr pih_nbr = qod_nbr
pih_line = sod_line pih_line = qod_line
66 Entity Diagrams
PRM – Invoicing
ar_mstr ard_det
Prepayment GL Distribution
Accounts Receivable ard_domain = ar_domain Accounts Receivable

Master ard_nbr = ar_nbr Detail
Prepayment
ins_domain = ar_domain
ins_inv_nbr = ar_nbr
prj_mstr ins_mstr so_mstr

Project Invoice Schedule Invoice
ins_domain = prj_domain ins_domain = so_domain
Project Realization ins_prj_nbr = prj_nbr Invoice Schedule ins_so_nbr = so_nbr
Sales Order Master
Project Master ins_sub_nbr = 0 Master
Subproject Invoice Schedule

Subproject Invoice Schedule Details Invoice Details
ins_domain = pjd_domain
prj_domain = pjd_domain insd_domain = ins_domain sod_domain = so_domain
ins_prj_nbr = pjd_nbr
prj_nbr = pjd_nbr insd_prj_nbr = ins_prj_nbr sod_nbr = so_nbr
ins_sub_nbr = pjd_sub_nbr
insd_sub_nbr = ins_sub_nbr
insd_sched_nbr = ins_sched_nbr
pjd_det insd_det sod_det
Project Realization Invoice Schedule

Sales Order Detail
Subproject Detail Detail
Project Lines Invoice Billing Details

Billing Detail
pjd_domain = pjs_domain Project Line Invoice Details sod_domain = sfb_domain
insd_domain = sfb_domain
pjd_nbr = pjs_nbr insd_domain = pjs_domain sod_nbr = sfb_nbr
insd_qty_inv = sfb_qty_inv
pjd_sub_nbr = pjs_sub_nbr insd_prj_nbr = pjs_nbr sod_line = sfb_so_line
insd_pjs_line = pjs_line
pjs_mstr sfb_det
Billing Detail
Project Realization pjs_domain = sfb_domain Service/Support

Structure Master pjs_line_sort = sfb_fis_sort Billing Detail
PRM – Material Orders
ca_mstr so_mstr
MO Header
so_domain = ca_domain
Service/Support so_ca_nbr = ca_nbr
Sales Order Master
Call Master
PAO Lines
MO Details
ca_domain = pjsx_domain
sod_domain = so_domain
ca_nbr = pjsx_nbr
sod_nbr = so_nbr
ca_category = "PRM"
pjsx_det sod_det
PAO Line
Project Structure sod_domain = pjsx_domain
sod_ca_nbr = pjsx_nbr
Cross-Reference Sales Order Detail
sod_ca_line = pjsx_line
Detail
68 Entity Diagrams
PRM – Project Activity Orders
fwk_mstr eng_mstr cas_mstr
Service/Support Service/Support Service/Support

Work Code Master Engineer Master Call Status Master
Work Code
Status
ca_domain =fwk_domain Engineer
cas_domain = ca_domain
ca_int_type = fwk_ca_int_type ca_domain = eng_domain
cas_status = ca_status
ca_assign = eng_code
cas_file_type = "PRM"
prj_mstr PRM Project ca_mstr cmt_det

PAO Header Comments
Project Realization ca_domain = prj_domain Service/Support Transaction

ca_domain = cmt_domain
ca_prj_nbr = prj_nbr
Project Master ca_category = "PRM"
Call Master ca_cmtindx = cmt_indx Comments
PAO Lines
ca_domain = pjsx_domain
Project Lines ca_nbr = pjsx_nbr
prj_domain = pjs_domain ca_category = "PRM"
prj_nbr = pjs_nbr
pjs_mstr pjsx_det isb_mstr

Project Line
pjs_domain = pjsx_domain Project Structure Service/Support
Project Realization pjs_nbr = pjsx_prj_nbr Installed Base Item
Cross-Reference
Structure Master pjs_line = pjsx_pjs_line
Detail
Detail
Item Usage Installed Item

Labor Usage PAO Line Worksheet
wod_domain = pjsx_domain isb_domain = wod_domain
wr_domain = pjsx_domain wo_domain = pjsx_domain
wod_nbr = pjsx_nbr isb_part = wod_part
wr_nbr = pjsx_nbr wo_nbr = pjsx_nbr
wod_lot = pjsx_def_ws isb_serial = wod_serial
wr_lot = pjsx_def_ws wo_lot = pjsx_def_ws
wod_op = pjsx_line isb_ref = wod_isb_ref
wr_op = pjsx_line
wr_route wo_mstr wod_det

Labor Usage Item Usage
wr_domain = wo_domain wod_domain = wo_domain
wr_lot = wo_lot wod_lot = wo_lot
Work Order Routing Work Order Master Work Order Detail
PRM – Project Header
ct_mstr cm_mstr Ship-To Address ad_mstr
ad_domain = cm_domain
Credit Terms Master Customer Master ad_ref = cm_addr Address Master
ad_type = "ship-to"
End User Address

ad_domain = eu_domain
Sold-To ad_ref = eu_addr
prj_domain = cm_domain ad_type = "enduser"
Credit Terms prj_cust = cm_addr
prj_domain = ct_domain Bill-To Ship-To
pj_mstr prj_cr_terms = ct_code prj_domain = cm_domain prj_domain = ad_domain
prj_bill_to = cm_addr prj_ship_to = ad_addr
Project Master eu_mstr
Service/Support
GL Project End User End User Master
prj_domain = pj_domain prj_domain = eu_domain
prj_nbr = pj_project prj_eu_nbr = eu_addr
fpc_mstr Engineer eng_mstr

Price List prj_mstr
prj_domain = eng_domain
Service/Support prj_domain = fpc_domain Project Realization Service/Support
prj_eng_nbr = eng_code
prj_pr_list = fpc_list
Pricing Master Project Master Engineer Master
Salespersons Site
prj_domain = sp_domain prj_domain = si_domain
prj_slspsn[ ] = sp_addr prj_site = si_site
sp_mstr si_mstr
Header Comments Location
prj_domain = cmt_domain prj_domain = loc_domain
Salesperson Master prj_cmtindx = cmt_indx prj_site = loc_site Site Master
prj_loc = loc_loc
Project Type prj_nbr = loc_project
prj_domain = pjt_domain
Subproject
prj_pjt_code = pjt_code
prj_domain = pjd_domain
prj_nbr = pjd_nbr Location
loc_domain = si_domain
loc_site = si_site
pjt_mstr cmt_det pjd_det loc_mstr
Project Realization Transaction Project Realization

Location Master
Project Type Master Comments Subproject Detail
70 Entity Diagrams
PRM – Project Structure
sal_mstr Project Budget prj_mstr

sal_domain = prj_domain
Service/Support sal_file = "prj_mstr"
sal_nbr = prj_nbr Project Realization
Contract Limits
Project Master
Master Subproject Budget Subproject
sal_domain = pjd_domain pjd_det prj_domain = pjd_domain
sal_file = "prj_mstr" prj_nbr = pjd_nbr
sal_nbr = prj_nbr
sal_line = pjd_sub_nbr Project Realization
Subproject Detail
Project Lines
pjd_domain = pjs_domain
pjd_nbr = pjs_nbr
pjd_sub_num = pjs_sun_num
Structure Line
pjs_domain = pjs_domain
pjs_nbr = pjs_nb
pjs_line = pjs_line_par
fsc_mstr Service Category pjs_mstr Product Line pl_mstr
Service Category pjs_domain = fsc_domain Project Realization pjs_domain = pl_domain

pjs_fsc_code = fsc_code pjs_prod_line = pl_prod_line Product Line Master
Master Structure Master
Work Code Item

pjs_domain = fwk_domain pjs_domain = pt_domain
pjs_ca_int_type = fwk_ca_int_type pjs_part = pt_part
Project Line Comments Transaction History

pjs_domain = cmt_domain pjsh_domain = pjs_domain
pjs_cmtindx = cmt_indx pjsh_prj_nbr = pjs_nbr
pjsh_pjs_line = pjs_line
fwk_mstr pt_mstr
Service/Support
Item Master
Work Code Master
cmt_det pjsh_hist
Transaction Project Realization

Comments Transaction History
PRM – Subproject
ct_mstr prj_mstr eng_mstr fpc_mstr
Project Realization Service/Support Service/Support

Credit Terms Master
Project Master Engineer Master Pricing Master
Credit Terms Price List

pjd_domain = ct_domain pjd_domain = fpc_domain
pjd_cr_terms = ct_code pjd_pr_list = fpc_list
sp_mstr Subproject Engineer pl_mstr

prj_domain = pjd_domain pjd_domain = eng_domain
prj_nbr = pjd_nbr pjd_eng_nbr = eng_code
Salesperson Master Product Line Master
Salespersons Product Line

pjd_domain = sp_domain pjd_domain = pl_domain
pjd_slspsn[ ] = sp_addr pjd_prod_line = pl_prod_line
pjt_mstr pjd_det si_mstr

Project Type Site
Project Realization pjt_domain = pjd_domain Project Realization pjd_domain = si_domain
pjt_pjt_code = pjd_code pjd_site = si_site Site Master
Project Type Master Subproject Detail
Location
pjd_domain = loc_domain Location
Subproject Comments pjd_site = loc_site loc_domain = si_domain
pjd_domain = cmt_domain pjd_loc = loc_loc loc_site = si_site
pjd_cmtindx = cmt_indx pjd_nbr = loc_project
Project Lines
pjd_domain = pjs_domain
Work Code
pjd_nbr = pjs_nbr
pjd_domain = fwk_domain
cmt_det pjd_sub_nbr = pjs_sub_nbr loc_mstr
pjd_ca_int_type = fwk_ca_int_type
Transaction
Location Master
Comments
fwk_mstr pjs_mstr
Service/Support Project Realization

Work Code Master Structure Master
72 Entity Diagrams
Product Change Control I
rsud_det pcl_mstr rstd_det

Product Change Product Change Product Change
pcl_domain = rsud_domain pcl_domain = rstd_domain
Control Routing Slip pcl_group = rsud_group
Control Group pcl_group = rstd_group
Control Routing Slip
Detail Master Template Detail
pcl_domain = pcld_domain
rsud_domain = rsu_domain
pcl_group = pcld_group
rsud_index = rsu_index rst_domain = rstd_domain
rst_appr_code = rstd_appr_code
rsu_mstr pcld_det rst_mstr

Product Change Product Change
Product Change
Control Routing Slip Control Routing Slip
Control Group Detail
Master Template Master
pct_domain = rst_domain
ecm_domain = rsu_domain pct_approval = rst_appr_code
ecm_nbr = rsu_doc_nbr
ecm_mstr pct_mstr
pct_domain = ecm_domain
Engineering pct_type = ecm_type Product Change
Change Master Control Type Master
Product Change Control II
ecd_det pt_mstr
Engineering ecd_domain = pt_domain

Item Master
Change Item Detail ecd_part = pt_part
ecm_domain = ecd_domain
ecm_nbr = ecd_nbr ecd1_det ps_mstr
ecd1_domain = ps_domain
Engineering ecd1_par = ps_par Product Structure
ecm_domain = ecd1_domain Change Product ecd1_comp = ps_comp
ecm_nbr = ecd1_nbr ecd1_ref = ps_ref Master
Structure Detail
ecm_domain = ecd2_domain
ecm_nbr = ecd2_nbr
ecm_mstr ecd2_det ro_det
Engineering ecd2_domain = ro_domain
Engineering ecd2_routing = ro_routing Routing Operation
Change Routing
Change Master ecd2_op = ro_op Detail
Detail
ecm_domain = ecd3_domain
ecm_nbr = ecd3_nbr
ecd3_det cmt_det
Engineering ecd3_domain = cmt_domain Transaction
ecm_domain = ecd4_domain Change Text File ecd3_cmtindx = cmt_indx
ecm_nbr = ecd4_nbr Comments
Detail
ecd4_det ipd_det
Product Change ecd4_domain = ipd_domain
ecd4_part = ipd_part Item Specification
Control Test Results ecd4_routing = ipd_routing Detail
Detail ecd4_op = ipd_op
ecd4_sequence = ipd_test
74 Entity Diagrams
Product Line I
loc_m str
Location
Location Master pld_dom ain = loc_dom ain
pld_loc = loc_loc
pld_det
Product Line Detail

si_m str Site
pld_dom ain = si_dom ain
pld_site = si_site
Site Master
Site Planning ptp_det
ptp_dom ain = si_dom ain
ptp_site = si_site
Item Planning Detail
code_m str
Generalized Code
Site Sales Detail Master
si_dom ain = plsd_dom ain
si_site = plsd_site
Site Master
si_dom ain = acdf_dom ain
si_site = acdf_key2 Item Planning
Code Master ptp_dom ain = pt_dom ain
code_dom ain = acdf_dom ain ptp_part = pt_part
code_fldnam e = "vd_type"
code_value = acdf_key3 Product Line
pld_dom ain = pl_domain
pld_prodline = pl_prod_line
cm _m str acdf_m str pt_m str
Customer Master Account Default Item Master

Master
Product Line Items

Customer Type
Product Line Master pt_dom ain = pl_dom ain
cm _dom ain = plsd_domain
pl_dom ain = acdf_dom ain pt_prod_line = pl_prod_line
cm_type = plsd_cmtype
pl_prod_line = acdf_key1
plsd_det Sales Detail pl_m str

pl_dom ain = plsd_dom ain
pl_prod_line = plsd_prodline
Product Line Sales
Product Line Master
Detail
Sales Order Channel
plsd_dom ain = so_dom ain so_m str
plsd_channel = so_channel
Sales Order Master
Product Line II
pl_mstr Tax Detail

plt_det
pl_domain = plt_domain
Product Line pl_prod_line = plt_prod_line Product Line
Master Tax Detail
ptt_det
Item Tax Detail
Product Line Tax Type

Product Line Items ad_domain = plt_domain
pt_domain = pl_domain ad_tax_type = plt_tax_type
pt_prod_line = pl_prod_line Item Tax
ptt_domain = pt_domain Item Tax Type
ptt_part = pt_part ad_domain = ptt_domain
ad_tax_type = ptt_tax_type
pt_mstr ad_mstr
Item Master Address Master
76 Entity Diagrams
Product Structure
ecm_mstr ecd_det
Change Order Detail
ecd_domain = ecm_domain
Engineering ecd_nbr = ecm_nbr Engineering
Change Master Change Item Detail
Item Change Order

ecd_domain = pt_domain
ecd_part = pt_part
bom_mstr Parent
pt_mstr
Product Structure born_domain = pt_domain
bom_parent = pt_part
(Bill of Material) Item Master
Master
Product Structure Parent

bom_domain = ps_domain
bom_parent = ps_par Product Structure Child Substitute Item
ps_domain = pt_domain pts_domain = pt_domain
ps_comp = pt_part pts_sub_part = pt_part
ps_mstr pts_det
Substitute Structure
pts_domain = ps_domain
Product Structure pts_par = ps_par Item Substitute
Master pts_part = ps_comp Detail
Purchasing I
ct_mstr vd_mstr
Vendor Terms
vd_domain = ct_domain
vd_cr_terms = ct_code
Credit Terms Master Supplier Master
PO Terms Vendor POs Vendor Items

Remit to
po_domain = ct_domain po_domain = vd_domain vp_domain = vd_domain
ad_domain = vd_domain
po_cr_terms = ct_ code po_vend = vd_addr vp_vend = vd_addr
ad_addr = vd_remit
ad_type = "remit-to"
po_mstr Ship To ad_mstr vp_mstr

ad_domain = po_domain
ad_addr = po_ship
Purchase Order
Address Master Supplier Item Master
Master Remit To
ad_domain = po_domain
ad_addr = po_bill
ad_type = "remit-to"
Logistics Accounting Charges

lacd_domain = po_domain
Vendor Terms of Trade
lacd_internal_ref_type = "01"
vd_domain = tot_domain
lacd_internal_ref = po_nbr
vd_tot_terms_code = tot_terms_code
PO Terms of Trade
po_domain = tot_domain
po_tot_terms_code = tot_terms_code
lacd_det tot_mstr
Logistics Accounting Terms of Trade

Charge Detail Master
Terms of Trade Detail

Logistics Charge totd_domain = tot_domain
lacd_domain = lc_domain totd_terms_code = tot_terms_code
lacd_lc_charge = lc_charge
lc_mstr totd_det
Logistics Charge
Logistics Accounting totd_domain = lc_domain Terms of Trade
Charge Code Master totd_lc_charge = lc_charge Detail
78 Entity Diagrams
Purchasing II
cmt_det po_mstr vp_mstr

Header Comments
cmt_domain = po_domain
Transaction cmt_indx = po_cmtindx Purchase Order
Supplier Item Master
Comments Master
PO Lines
Line Comments pod_domain = po_domain Vendor Item
cmt_domain = pod_domain pod_nbr = po_nbr pod_domain = vp_domain
cmt_indx = pod_cmtindx
pod_part = vp_part
pod_vpart = vp_vend_part
pod_det
Requisition Comments
cmt_domain = req_domain Vendor Item Nbr
Purchase Order Subcontract Operation
vp_domain = pt_domain
cmt_indx = req_cmtindx pod_domain = wr_domain
Detail vp_part = pt_part
pod_wo_lot = wr_lot
pod_op = wr_op
wr_route
Work Order Routing
Purchase Requisition Item

pod_domain = req_domain pod_domain = pt_domain
pod_req_nbr = req_nbr pod_part = pt_part
pod_req_line = req_line
req_det pt_mstr
Requisition Item
req_domain = pt_domain
req_part = pt_part
Requisition Detail Item Master
Purchasing III
Logistics Charge
Pending Vouchers
abs_mstr pvo_domain = abs_domain pvo_mstr
pvo_internal_ref_type="04"
"s" + pvo_internal_ref=abs_id
ASN/BOL/Shipper Pending Voucher
Master Logistics Charge Master
Pending Vouchers
po_mstr pvo_domain = po_domain
pvo_order_type="01"
lacd_domain = abs_domain pvo_order=po_nbr
Purchase Order
lacd_internal_ref_type="04"
Master
"s" + lacd_internal_ref=abs_id

lacd_domain = po_domain
lacd_internal_ref_type="01"
lacd_internal_ref=po_nbr
Receipt Pending Vouchers
PO Line
pvo_domain = pod_domain
abs_domain = pod_domain
pvo_order_type="01"
abs_order=pod_nbr PO Lines
pvo_order=pod_nbr
abs_line=pod_line pod_domain = po_domain
pvo_line=pod_line
pod_nbr=po_nbr
lacd_det Pending Voucher Details

pvod_domain = pvo_domain
pvod_id=pvo_id
Logistics Accounting
Charge Detail
pvod_det
Logistics Charge Pending
Voucher Details Pending Voucher
pod_det pvod_domain = pod_domain
pvod_order_type="01"
Detail
Purchase Order pvod_order=pod_nbr
Detail pvod_order_line=pod_line
Receipt Pending Voucher

pvo_domain = prh_domain
pvo_internal_ref_type="07"
pvo_internal_ref=prh_receiver
pvo_line=prh_line
Logistics Charge
PO Transaction pvod_domain = prh_domain
tr_domain = pod_domain Receipts pvod_internal_ref_type="07"
tr_nbr=pod_nbr prh_domain = pod_domain pvod_internal_ref=prh_receiver
tr_line=pod_line prh_nbr=pod_nbr pvod_order_line=prh_line
tr_type="rct-po" | "iss-prv" prh_line=pod_line
tr_hist prh_hist
Inventory Purchase Order

Transaction History Receipt History
80 Entity Diagrams
Q/LinQ I
ifs_mstr acod_mstr
Interface Session Application Code

Master Master
art_mstr
Application Return
Code Master
Application
acod_domain = apr_domain
acod_app_id = apr_app_id
Session Application
ifs_domain = apr_domain Application
ifs_app_id = apr_app_id art_domain = apr_domain
art_app_id = apr_app_id
esp_mstr
Export Document
Export-To Application
Specification Master
apr_mstr
esp_domain = apr_domain
esp_app_id = apr_app_id
Application Registry
elg_hist
elg_domain = apr_domain
elg_app_id = apr_app_id
Export Document
Log
Import-From Application
ilg_domain = apr_domain
ilg_app_id = apr_app_id
isp_domain = apr_domain
isp_app_id = apr_app_id
ilg_hist isp_mstr
Import Document
Import Document Log
Specification Master
Q/LinQ II
apr_mstr
elg_domain = apr_domain
elg_app_id = apr_app_id
emg_msg Export Document Message elg_hist Mapped Export Document Line emap_det
Export Document emg_domain = elg_domain Export Document emap_domain = elg_domain Mapped Export
emg_doc_id = elg_app_id emap_doc_id = elg_app_id
Message emg_doc_sufx = elg_doc_sfx
Log emap_doc_sufx = elg_doc_sufx Document Detail
emap_doc_line = elg_doc_line
Raw Export Document Line

eraw_domain = elg_domain
eraw_doc_id = elg_app_id
eraw_doc_line = elg_doc_line
eraw_det
Raw Export
Document Detail
82 Entity Diagrams
Q/LinQ III
apr_mstr
ilg_domain = apr_domain
ilg_app_id = apr_app_id
iraw_det Raw Import Document Line ilg_hist Import Document Message img_msg
Raw Import iraw_domain = ilg_domain img_domain = ilg_domain Import Document

iraw_doc_id = ilg_app_id Import Document Log img_doc_id = ilg_app_id
Document Detail iraw_doc_line = ilg_doc_line img_doc_sufx = ilg_doc_sufx
Message
Mapped Import Document Line

imap_domain = ilg_domain
imap_doc_id = ilg_app_id
imap_doc_sufx = ilg_doc_sufx
imap_doc_line = ilg_doc_line
imap_det
Import Document
Map Detail
Q/LinQ IV
sytf_mstr sypd_det
Sync Table-Field Sync Profile Field

sytf_fldname = sypd_fldname Sync Profile Detail
Master
Sync Profile Table

sytf_tblname = syp_tblname
Sync Profile Field
sypd_profl_id = syp_profl_id
Linked Sync Profile

sypj_lnk_profl = syp_profl_id
esp_mstr syp_mstr sypj_det
Export Document Export Document Sync Profile Sync Profile Join

Specification Master esp_profl_id =syp_profl_id Master Primary Sync Profile Detail
sypj_profl_id = syp_profl_id
Import Document
esp_domain = apr_domain
isp_profl_id = syp_profl_id
esp_app_id = apr_app_id
apr_mstr isp_mstr
Import-From Application Import Document

Application Registry isp_domain = apr_domain Specification Master
isp_app_id = apr_app_id
84 Entity Diagrams
Q/LinQ V
edlg_hist apr_mstr pt_mstr
Export Delivery Application Registry Item Master

Log
Export Delivery Export-To Application Application Membership Import-From Application

edlg_domain = elg_domain elg_domain = apr_domain dald_domain = apr_domain ilg_domain = apr_domain
edlg_doc_id = elg_doc_id elg_app_id = apr_app_id dald_app_id = apr_app_id ilg_app_id = apr_app_id
edlg_doc_sufx = elg_doc_sufx
elg_hist dald_det ilg_hist

Destination
Export Document
Application List Import Document Log
Log
Detail
Destination List Member

dald_domain = dal_domain
dald_list_id = dal_list_id
dal_mstr
Destination
Application List
Master
Quality Management
wc_mstr ip_mstr
W ork Center Master Specification

Master Test Results
W ork Center
Test Steps Item Specification
qro_domain = wc_domain
qro_domain = ip_domain pt_domain = ip_domain
qro_wkctr = wc_wkctr
qro_routing = ip_routing pt_part = ip_part
qro_mch = wc_mch
qro_op = ip_op
qro_det pt_mstr
Quality Inspection
Item Master
Routing Detail
Quality Test Bill

Quality Order Bill
qps_domain = qro_domain
qps_domain = pt_domain Sampling Pattern
qps_routing = qro_routing
qps_part = pt_part qcs_domain = pt_domain
qps_op = qro_op
qcs_part = pt_part
qps_det qcs_mstr
Quality Test Bill Quality Sampling

Detail Pattern Master
86 Entity Diagrams
Quality Orders
mph_hist Quality Order Results qr_test
Master Specification mph_domain = qr_domain Quality Order

mph_lot = qr_lot
Test History mph_op = qr_op Test Steps
Quality Order Routing

qr_domain = qc_domain
qr_lot = qc_lot
ld_det qc_mstr Item Quality Order pt_mstr

Lot Control
ld_domain = qc_domain qc_domain = pt_domain
ld_lot = qc_lot Quality Control qc_part = pt_part
Location Detail Item Master
ld_loc = qc_loc Order Master
ld_part = qc_part
ld_site = qc_site
ld_ref = qc_ref
Quality Order Components

Quality Order Picklist qcd_domain = pt_domain
Quality Order Site qcd_domain = qc_domain qcd_part = pt_part
si_domain = qc_domain qcd_lot = qc_lot
si_site = qc_site
si_mstr qcd_det
Quality Control
Site Master
Order Detail
Release Management
sod_det Sales Order Releases sch_mstr Purchase Order Releases pod_det

sch_domain = sod_domain Release sch_domain = pod_domain Purchase Order
Sales Order Detail sch_type = "1|2|3" Management sch_type = "4"
sch_nbr = sod_nbr sch_nbr = pod_nbr Detail
Schedule Master
sch_line = sod_line sch_line = pod_line
Release Details
schd_domain = sch_domain
schd_type = sch_type
schd_nbr = sch_nbr
schd_line = sch_line
schd_rlse_id = sch_rlse_id
schd_det
Release
Management
Schedule Detail
88 Entity Diagrams
Repetitive Schedule
chg_mstr
Item Changeovers
Line Changeover pt_mstr
pt_domain = chg_domain
Master pt_part = chg_from | chg_to
Item Master
Item Line Scheduling
lnd_det pt_domain = lnd_domain

pt_part = lnd_part
Production Line
Detail
Repetitive Items
rps_domain = pt_domain
rps_part = pt_part
Item Sequencing
pt_domain = seq_domain
pt_part = seq_part
Changeover Schedule
ln_domain = chg_domain
ln_site = chg_site
ln_line = chg_line wo_mstr Repetitive Work Order rps_mstr
wo_domain = rps_domain Repetitive
Line Detail
lnd_domain = ln_domain Work Order Master wo_nbr = rps_part Production Schedule
lnd_line = ln_line wo_lot = string(rps_record) Master
lnd_site = ln_site wo_type = "S"
lna_det
Production Line
Allocation Detail
Repetitive Sequencing
Site Production Schedule rps_domain = seq_domain
rps_domain = si_domain rps_part = seq_part
rps_site = si_site rps_site = seq_site
rps_line = seq_line
Line Allocation Detail

lna_domain = ln_domain
lna_line = ln_line
lna_site = ln_site
si_mstr
Site Master
Line Site
ln_mstr seq_mstr
ln_domain = si_domain
Production Line
In_site = si_site
Line Master Schedule Sequence
Line Sequencing
Master
ln_domain = seq_domain
ln_site = seq_site
ln_line = seq_line
Resource Plan
rq_mstr rs_mstr pq_mstr

Resource for Item Resource for Product Line
rq_domain = rs_domain pq_domain = rs_domain
rq_rsc = rs_rsc pq_rsc = rs_rsc Product Line
Requirement Master Resource Master
rq_site = rs_site pq_site = rs_site Requirements Master
Resource Availability
rsd_domain = rs_domain
rsd_rsc = rs_rsc
Resource Sites
rsd_site = rs_site
si_domain = rs_domain
si_site = rs_site
Item
rq_domain = pt_domain Product Line
rq_part = pt_part pq_domain = pl_domain
pq_prod_line = pl_prod_line
si_mstr rsd_det
Resource
Site Master Requirements
Detail
pt_mstr pl_mstr
Product Line Items
pt_domain = pl_domain Product Line
Item Master pt_prod_line = pl_prod_line Master
90 Entity Diagrams
Routing Standards
dpt_mstr cal_det
Department Master Calendar Detail
Department
dpt_domain = wc_domain Calendar Exceptions
dpt_dept = wc_dept cal_domain = shop_domain
cal_wkctr = shop_wkctr
cal_mch = shop_mch
wc_mstr Work Center Calendar

shop_cal
wc_domain = shop_domain
Work Center Master wc_wkctr = shop_wkctr
Shop Calendar
wc_mch = shop_mch
Work Center Standards Work Center

wcr_domain = wc_domain wc_domain = ro_domain Shift Detail
wcr_wkctr = wc_wkctr wc_wkctr = ro_wkctr Calendar Site shft_domain = shop_domain
wcr_mch = wc_mch wc_mch = ro_mch si_domain = shop_domain shft_site = shop_site
si_site = shop_site shft_wkctr = shop_wkctr
shft_mch = shop_mch
wcr_route ro_det
Operation Standards
Work Center wcr_domain = ro_domain Routing Operation

Routing Standards wcr_part = ro_routing Detail
wcr_op = ro_op
wcr_wkctr = ro_wkctr.. si_mstr shft_det
wcr_mch = ro_mch
Site Master Shift Detail

Operation
ro_domain = opm_domain
ro_std_op = opm_std_op
cd_det opm_mstr
Operations Comments
Standard Operation
Master Comments cd_domain = opm_domain
cd_ref = opm_std_op
Master
Sales Analysis
pl_mstr pt_mstr pth_hist

Product Line Items Item History
pt_domain = pl_domain pt_domain = pth_domain
Product Line pt_prod_line = pl_prod_line pt_part = pth_part Products Sales
Item Master
Master History
Item History
cph_domain = pt_domain
cph_part = pt_part
si_mstr Site History cph_hist sph_hist

si_domain = cph_domain
si_site = cph_site Customer/Item Salesperson Sales
Site Master
Sales History History
Salesman History
Customer History
sph_domain = sp_domain
cm_domain = cph_domain
sph_slspsn = sp_addr
cm_addr = cph_cust
cmh_hist cm_mstr sp_mstr

Customer History
cm_domain = cmh_domain
Customer Sales cm_addr = cmh_cust Customer Salesperson
History Master Master
92 Entity Diagrams
Sales Orders I
ct_mstr Customer Terms

cm_mstr Customer Items cp_mstr
cm_domain = ct_domain
Credit Terms cp_domain = cm_domain Customer Item
cm_cr_terms = ct_code
Customer Master cp_cust = cm_addr
Master Master
Bill To
so_bill = cm_addr
Ship to
Credit Terms ad_domain = cm_domain
so_domain = ct_domain Sold To ad_ref = cm_addr
so_cr_terms = ct_code so_domain = cm_domain ad_type = "ship-to"
so_cust = cm_addr
sp_mstr so_mstr Sales Order Ship To ad_mstr

Sales Order Salespersons
so_domain = sp_domain ad_domain = so_domain
Salesperson Master so_slspsn[ ] = sp_addr
Sales Order Master ad_addr = so_ship Address Master
Ship To
Last Invoice Invoices delt_domain = ad_domain
so_domain = ar_domain ih_domain = so_domain delt_ctry = ad_ctry
so_inv_nbr = ar_nbr ih_nbr = so_nbr delt_state = ad_state
delt_city = ad_city
ar_mstr ih_hist delt_mstr

Invoices
ih_domain = ar_domain
Account Receivable ih_inv_nbr = ar_nbr Invoice History Delivery Time
Master Master Master
Sales Orders II
pvo_mstr pvod_det
Pending Voucher pvo_domain = pvod_domain Pending Voucher
Master pvo_id = pvod_id Detail
lacd_det
Logistics Accounting
Charge Detail
Freight Accrual Detail
pvod_domain = sod_domain
pvod_order_type = "02"
Freight Accrual Logistics Charge Detail pvod_order = sod_nbr
pvo_domain = so_domain lacd_domain = so_domain pvod_order_line = sod_line
pvo_order_type = "02" lacd_internal_ref_type = "02"
pvo_order = so_nbr lacd_internal_ref = so_nbr
so_mstr sod_det tr_hist

Sales Order Detail SO Trans Inventory
Sales Order sod_domain = so_domain
Sales Order Detail tr_domain = sod_domain Transaction
Master sod_nbr = so_nbr tr_nbr = sod_nbr History
tr_line = sod_line
tr_type = "iss-so" or "ord-so"
Header Comments
cmt_domain = so_domain Line Comments
cmt_indx = so_cmtindx cmt_domain = sod_domain
cmt_indx = sod_cmtindx
Sales Order Allocations

lad_domain = sod_domain
Sales Order Item Part
lad_dataset = "sod_det"
sod_domain = cp_domain
cmt_det lad_nbr = sod_nbr
sod_custpart = cp_cust_part
lad_line = string(sod_line)
sod_part = cp_part
lad_part = sod_part
Transaction Item
Comments Configuration sod_domain = pt_domain
sob_domain = sod_domain sod_pat = pt_part
sob_nbr = sod_nbr
sob_line = sod_line
lad_det cp_mstr
Location Customer Item

Allocation Detail Master
Configuration Comments
cmt_domain = sob_domain
cmt_indx = sob_cmtindx
Part Allocation Customer Item #

lad_domain = pt_domain cp_domain = pt_domain
lad_part = pt_part cp_part = pt_part
sob_det Configuration Item pt_mstr

Sales Order sob_domain = pt_domain
sob_part = pt_part
Configuration Bill Item Master
Detail
94 Entity Diagrams
Sales Orders III
so_mstr Sales Order Detail

sod_det
sod_domain = so_domain
sod_nbr = so_nbr
Sales Order Relationship Sales Order Detail Relationship

sor_domain = so_domain sodr_domain = sod_domain
sor_nbr = so_nbr sodr_nbr = sod_nbr
sodr_line = sod_line
sor_mstr sodr_det
Sales Order Sales Order

Relationship Master Relationship Detail
Sales Quotations I
cp_mstr cm_mstr
Customer
cm_domain = cp_domain
Customer Item cm_addr = cp_cust
Customer Master
Master
Customer Sales Orders Ship To

so_domain = cm_domain ad_domain = cm_domain
so_cust = cm_addr ad_ref = cm_addr
ad_type = "ship-to"
Customer Terms
cm_domain = ct_domain
cm_cr_terms = ct_code
Sold To
qo_domain = cm_domain
qo_cust = cm_addr
so_mstr ct_mstr Bill To ad_mstr

qo_domain = cm_domain
Sales Order Credit Terms qo_bill = cm_addr
Address Master
Master Master
Quote Ship To
Quotes to Sales Orders
ad_domain = qo_domain
so_domain = qo_domain
ad_addr = qo_ship
so_quote = qo_nbr
Quote Terms
qo_domain ct_domain
qo_cr_terms = ct_code
sp_mstr qo_mstr
Quote Salespersons
qo_domain = sp_domain
qo_slspsn[ ] = sp_addr Sales Quotation
Salesperson Master
Master
96 Entity Diagrams
Sales Quotations II
qor_mstr qo_mstr
Sales Quote Relationship
qor_domain = qo_domain
Sales Quotation qor_nbr = qo_nbr Sales Quotation
Relationship Master Master
Header Comments
cmt_domain = qo_domain
cmt_indx = qo_cmtindx
qodr_det
cmt_det
Sales Quotation
Transaction Relationship Detail
Comments Quote Detail
qod_domain = qo_domain
qod_nbr = qo_nbr
Line Comments Sales Quote Detail Relationship

cmt_domain = qod_domain qodr_domain = qod_domain
Configuration Comment cmt_indx = qod_cmtindx qodr_nbr = qod_nbr
cmt_domain = qob_domain qodr_line = qod_line
cmt_indx = qob_cmtindx
qob_det Configuration qod_det

qob_domain = qod_domain
Sales Quotation
qob_nbr = qod_nbr Sales Quotation
Configuration Bill qob_line = qod_line Detail
Detail
Item Quote Cust Item

Configuration Item qod_domain = pt_domain
qob_domain = pt_domain qod_domain = cp_domain
qod_part = pt_part qod_custpart = cp_custpart
qob_part = pt_part
qod_part = cp_part
pt_mstr cp_mstr
Customer Item Nbr
cp_domain = pt_domain
cp_part = pt_part Customer Item
Item Master
Master
Salesperson I
spd_det sph_hist
Salesperson Salesperson
Com m ission Detail Sales History
Sales Commission Schedule Yearly Activity

Commission Structure spd_domain = sp_domain sph_domain = sp_domain
spd_domain = cm_domain spd_addr = sp_addr sph_slspsn1 = sp_addr
spd_cust = cm_addr
cm _m str Customer Salespersons sp_m str Service Contract Salesperson sa_m str
cm_domain = sp_domain sa_domain = sp_domain Service Contract

Custom er Master cm_slspsn[ ] = sp_addr Salesperson Master sa_slspsn[ ] = sp_addr
Master
Salesperson Address
Is_domain = sp_domain
ls_addr = sp_addr
ls_type = "slsprsn"
ad_m str Salesperson Address ls_m str

Is_domain = ad_domain
Address Master ls_addr = ad_addr Address List Detail
98 Entity Diagrams
Salesperson II
qo_mstr
Sales Quotation
Master
ar_mstr
Accounts
Receivable Master
Quotes
qo_domain = sp_domain
qo_slspsn[ ] = sp_addr
Salesperson
ar_domain = sp_domain
ar_slspsn[ ] = sp_addr
sp_mstr so_mstr
Sales Orders
so_domain = sp_domain
so_slspsn[ ] = sp_addr
Salesperson Master Sales Order Master
Transaction History
tr_domain = sp_domain
Invoices tr_slspsn[ ] = sp_addr
ih_domain = sp_domain
ih_slspsn[ ] = sp_addr
tr_hist
Inventory
ih_hist Transaction History
Invoice History
Master
Self-Billing
cm_mstr ar_mstr
Accounts Receivable
Customer Master
Customer AR Check Master
cm_domain = sbi_domain sbi_mstr ar_domain = sbi_domain
cm_addr = sbi_bill ar_bill = sbi_bill
ar_check = sbi_check
Self-Bill Master
Self-Bill Line
sbid_det sbi_domain = sbid_domain abs_mstr

sbi_bill = sbid_bill
sbi_nbr = sbid_nbr ASN/BOL/Shipper
Self-Bill Detail
Self-Bill Line Shipper Master
six_domain = sbid_domain
six_trnbr = sbid_trnbr
six_ref abs_domain = six_domain
abs_id = six_ship_id
Shipment Detail/ abs_shipfrom = six_site
Invoice Number
Order Cross Reference Order Line
so_domain = six_domain
so_mstr so_nbr = six_order sod_domain = six_domain sod_det
sod_line = six_line
sod_nbr = six_order
Invoice
ih_domain = six_domain
ih_inv_nbr = six_inv_nbr
Invoice Line
idh_domain = six_domain
idh_inv_nbr = six_inv_nbr
idh_line = six_line
ih_hist idh_hist
Invoice History
Invoice History Detail
Master
100 Entity Diagrams
Shipment Performance I
so_m str abs_m str rsn_ref
ASN/BOL/Shipper
Sales O rder M aster Reason Code M aster
M aster
S ales Order Detail Shipper Details Reason Codes

so_dom ain = sod_dom ain abs_dom ain = shp_dom ain rsn_dom ain = shpd_dom ain
so_nbr = sod_nbr abs_id = shp_shipper rsn_type = "ship qty"
and
rsn_type = "ship tim e"
sod_det shp_hist shpd_hist

Order Detail Perform ance History Detail
Shipm ent
shp_dom ain = sod_dom ain Shipm ent shp_dom ain = shpd_dom ain
Sales O rder Detail Perform ance Detail
shp_nbr = sod_nbr Perform ance History shp_tran_id = shpd_tran_id
History
shp_line = sod_line
S ales O rder Releases

sod_dom ain = sch_dom ain Status Codes
Schedule Releases sttq_dom ain = shpd_dom ain
sod_nbr = sch_nbr
shp_dom ain = sch_dom ain sttq_code = shpd_due_status
sod_line = sch_line
shp_rlse_id = sch_rlse_id sttq_code = shpd_req_status
sttq_code = shpd_prom ise_status
sttq_code = shpd_qty_status
sch_m str Release Details

schd_det sttq_m str
Release schd_dom ain = sch_dom ain Release Tim e-Based/
schd_type = sch_type
M anagem ent schd_nbr = sch_nbr
M anagem ent Q uantity-Based
Schedule M aster schd_line = sch_line Schedule Detail Status Code M aster
schd_rlse_id = sch_rlse_id
Shipment Performance II
abs_mstr Shipper Details sosr_mstr shp_hist

Order Details
abs_domain = sosr_domain Sales Order Shipment
ASN/BOL/Shipper abs_par_id = sosr_shipper
shp_domain = sosr_domain
Shipment Reason shp_nbr = sosr_order Performance History
Master abs_order = sosr_order
abs_line = sosr_line
Master shp_line=sosr_line
shp_abs_id = sosr_abs_id
shp_shipfrom = sosr_shipfrom
Order Reason Details

sosr_domain = sosrd_domain
sosr_order = sosrd_det_order
sosr_line = sosrd_det_line
sosr_abs_id = sosrd_abs_id
sosr_shipfrom = sosrd_shipfrom
rsn_ref Reason sosrd_det Reason shpd_det

rsn_domain = sosrd_domain Sales Order shpd_domain = sosrd_domain Shipment
Reason Code Master rsn_code = sosrd_rsn_code Shipment Reason shpd_reason = sosrd_rsn_code Performance Detail
rsn_type = sosrd_rsn_type Detail History
102 Entity Diagrams
Shipment Performance III
ls_mstr ad_mstr
Address Type
Is_domain = ad_domain
Address List Detail ls_addr = ad_addr Address Master
Ship-To Address
ad_domain = sttq_domain
ad_addr = sttq_shipto
scc_mstr Item pt_mstr Item sttq_mstr

Customer/Ship-To pt_domain = scc_domain pt_domain = sttq_domain Time-Based/
Shipment Controls pt_part = scc_part Item Master pt_part = sttq_part Quantity-Based
Master Status Code Master
Site
si_domain = sttq_domain
si_site = sttq_shipfrom
Site
or
si_domain = scc_domain
si_site = sttq_receive_site
si_site = scc_shipfrom
si_mstr
Site Master
Shipping I
Invt Mvmt Code of Ship Group
im_mstr sgid_det
sgid_domain = im_domain
sgid_inv_mov = im_inv_mov Shipping Group and
Inventory Movement
Inventory Movement
Code Master Format of Shipping Group Code Detail
df_mstr sgid_domain = df_domain
sgid_format = df_format
Document Print
Format Master
Security for Invt Mvmt Code Invt Mvmt Code of Shipment Seq for Invt Mvmt of Ship Group
im_domain = sim_domain im_domain = abs_domain nr_domain = sgid_domain
im_inv_mov = sim_inv_mov im_inv_mov = abs_inv_mov nr_seqid = sgid_preship_nr_id
sgid_ship_nr_id
Format of Shipper
sgid_master_nr_id
abs_domain = df_domain
abs_format = df_format
sim_det abs_mstr Sequence of Shipper nr_mstr
ASN/BOL/Shipper nr_domain = abs_domain Number Range

Inventory nr_seqid = abs_nr_id
Movement Site Detail Master Master
Shipper Ship From

Shipment of Carrier absd_domain = abs_domain
absc_domain = abs_domain absd_abs_id = abs_id
Security for Site absc_abs_id = abs_id
sim_domain = si_domain Shipper Freight Accrual
sim_site = si_site pvo_domain = abs_domain
pvo_internal_ref_type = "05"
pvo_internal_ref = abs_id
si_mstr absc_det pvo_mstr absd_det
Shipment Carrier Pending Voucher Shipment Line

Site Master
Detail Master Item Detail

pvo_domain = pvod_domain
pvo_id = pvod_id
pvod_det
Pending Voucher
Detail
104 Entity Diagrams
Shipping II
absc_det
Shipment Carrier
Detail
Carrier of Shipment
absc_domain = ad_domain
absc_carrier = ad_addr
ad_mstr Carrier of Shipping Group sgcd_det Carrier - Invt Mvmt of Shp Grp im_mstr
ad_domain = sgcd_domain Shipping Group sgcd_domain = im_domain Inventory Movement
Address Master ad_addr = sgcd_carrier sgcd_inv_mov = im_inv_mov
Carrier Detail Code Master
Src/Dst Addr w/i Shipping Grp Shipping Group of Carrier Dflt Invt Mvmt Code of Shp Grp
sgad_domain = ad_domain sg_domain = sgcd_domain sg_domain = im_domain
sgad_addr = ad_addr sg_grp = sgcd_grp sg_inv_mov = im_inv_mov
sgad_det Shipping Group of Address sg_mstr Default of Ship Group sgid_det

sg_domain = sgad_domain sg_domain = sgid_domain Shipping Group and
Shipping Group sg_grp = sgad_grp
Shipping Group sg_grp = sgid_grp Inventory Movement
Address Detail Master
Code Detail
SSM – Call Activity Recording
wr_route fwk_mstr eng_mstr
Service/Support Service/Support
W ork Order Routing
W ork Code Master Engineer Master
Repair Operations Work Code Engineer

wr_domain = wo_domain itm_domain = fwk_domain itm_domain = eng_domain
wr_lot = wo_lot itm_ca_int_type = fwk_ca_int_type itm_eng_code = eng_code
MO Ordering Engineer
so_domain = eng_domain
so_eng_code = eng_code
wo_mstr Call Line Reports itm_det Service Call Items ca_mstr
wo_domain = itm_domain Service/Support ca_domain = itm_domain Service/Support Call

W ork Order Master wo_nbr = itm_nbr ca_nbr = itm_nbr
Call Item Detail Master
Item Usage
Optional MO for Call
wod_domain = wo_domain
ca_domain = so_domain
wod_lot = wo_lot
ca_nbr = so_ca_nbr
wod_itm_line = wo_itm_line
Optional MO
wod_det (Material Order) sod_det MO Details so_mstr
sod_domain = wod_domain so_domain = sod_domain
W ork Order Detail sod_nbr = wod_sod_nbr Sales Order Detail so_nbr = sod_nbr Sales Order Master
sod_line = wod_sod_line
106 Entity Diagrams
SSM – Call Invoice Recording
ca_mstr Call Invoice

so_mstr
ca_domain = so_domain
Service/Support Call ca_so_nbr = so_nbr
Sales Order Master
Master
Service Call Items Call Invoice Details

ca_domain = itm_domain sod_domain = so_domain
ca_nbr = itm_nbr sod_nbr = so_nbr
itm_det Invoice Line Detail sod_det
Service/Support Call sod_domain = itm_domain

sod_line = itm_line Sales Order Detail
Item Detail
Call Line Reports Call Invoice Billing Details

wo_domain = itm_domain sod_domain = sfb_domain
wo_nbr = itm_nbr sod_nbr = sfb_nbr
sod_line = sfb_so_line
wod_det
Item Usage W ork Order Detail Billing Detail
wo_mstr wod_domain = wo_domain sfb_domain = wod_domain sfb_det

wod_lot = wo_lot sfb_report = wod_lot
wod_itm_line = wo_itm_line sfb_op = wod_op
Service/Support
W ork Order Master
Repair Operations Billing Detail Billing Detail
wr_domain = wo_domain wr_route sfb_domain = wr_domain

wr_lot = wo_lot sfb_report = wr_lot
sfb_op = wr_op
W ork Order Routing
SSM – Call Tracking I
tzo_mstr End User Time Zone ad_mstr
Service/Support ad_timezone = tzo_label

Address Master
Time Zone Master
fct_mstr
Service/Support Call
Type Master
End User Address

eu_domain = ad_domain
eu_addr = ad_addr
Call Type
ca_domain = fct_domain
ca_type = fct_type
sa_mstr End User Service Contract eu_mstr es_mstr

Service Contract sa_domain = eu_domain Service/Support Service/Support
sa_enduser = eu_addr Escalation and
Master End User Master
Repair Master
Contract Details
Service Calls
sad_domain = sa_domain
ca_domain = eu_domain Escalation Code
sad_nbr = sa_nbr
ca_eu_nbr = eu_addr ca_domain = es_domain
sad_prefix = sa_prefix
ca_es_nbr = es_nbr
sad_det Contract LIne ca_mstr Installed Item isb_mstr

ca_domain = sad_domain ca_domain = isb_domain Service/Support
Service Contract Service/Support
ca_contract = sad_nbr ca_part = isb_part Installed Base Item
Detail ca_cline = sad_line Call Master ca_serial = isb_serial Detail
ca_ref = isb_ref
108 Entity Diagrams
SSM – Call Tracking II

caq_mstr
Service/Support
Call Queue Master
fwk_mstr
Service/Support
Work Code Master
Call Queue
ca_domain = caq_domain
ca_que = caq_que
caq_file_type = "C"
Call Work Code

ca_domain = fwk_domain
ca_int_type = fwk_ca_int_type
ca_mstr cas_mstr
Call Status
Service/Support ca_domain = cas_domain Service/Support
Call Master cas_file_type = "C" Call Status Master
ca_status = cas_status
Service Request Status

srr_domain = cas_domain
Service Request cas_file_type = "S"
ca_domain = srr_domain srr_status = cas_status
ca_sr = srr_nbr
ca_nbr = srr_ca_nbr
Call Area
ca_domain = reg_domain
ca_area = reg_code
srr_mstr
Service Request
Master
reg_mstr
Service/Support
Region Master
SSM – Call Tracking III
Call Line Fault Codes

ccd_domain = itm_domain ccd_mstr
ccd_ca_nbr = itm_nbr
ccd_itm_line = itm_line Service/Support
itm_det Call Fault Code
Detail
Item Detail
Installed Item
isb_mstr
itm_domain = isb_domain Service/Support
itm_part = isb_part
itm_ref = isb_ref
Installed Base Item
itm_serial = isb_serial Detail
Service Call Items

itm_domain = ca_domain
itm_nbr = ca_nbr
itm_prefix = "CA"
ca_mstr egs_det
Call Skill
ca_domain = egs_domain Service/Support
Service/Support ca_problem = egs_skill
Engineer
Call Master
Problem/Skills Detail
Service Calls
egt_domain = ca_domain
egt_ca_nbr = ca_nbr Call Engineer
ca_domain = eng_domain
ca_assign = eng_code Engineer Skills
egs_domain = eng_domain
egs_eng_code = eng_code
egt_mstr eng_mstr
Service/Support
Engineer Tracking Service/Support
Engineer Tracking egt_domain = eng_domain Engineer Master
Master egt_eng_code = eng_code
110 Entity Diagrams
SSM – Call Tracking IV
pgh_hist
Service/Support
Paging History
Paging History
pgh_domain = ca_domain
pgh_ca_nbr = ca_nbr
ca_mstr chm_mstr
Closed Call
ca_domain = chm_domain
Service/Support ca_nbr = chm_nbr Service/Support
Call Master Call History Master
Closed Call History

Call RMA Call History chm_domain = cah_domain
ca_domain = rma_domain cah_domain = ca_domain chm_nbr = cah_nbr
ca_rma_nbr = rma_nbr cah_nbr = ca_nbr
rma_mstr cah_hist
Return Material Service/Support

Authorization Master Call History
SSM – Coverage Limits I
sad_det sa_mstr
Service Contract Service Contract

Detail Master
Service Quote Line Limits Contract Header Limits

sal_domain = sad_domain sal_domain = sa_domain
sal_file = "sa_mstr" sal_file = "sa_mstr"
sal_prefix = "Q" sal_prefix = "S"
sal_nbr = sad_nbr sal_nbr = sa_nbr
sal_line = sad_line sal_line = 0
sa_mstr sal_mstr sad_det

Service Quote Header Limits Contract Line Limits
Service/Support
sal_domain = sa_domain Contract Limits sal_domain = sad_domain
Master sal_file = "sa_mstr" sal_file = "sa_mstr" Detail
Master
sal_prefix = "Q" sal_prefix = "S"
sal_nbr = sa_nbr sal_nbr = sad_nbr
sal_line = 0 sal_line = sad_line
W arranty Type Limits Contract Type Limits

sal_domain = sv_domain sal_domain = sv_domain
sal_file = "sv_mstr" sal_file = "sv_mstr"
sal_prefix = "W " sal_prefix = "S"
sal_nbr = sv_code sal_nbr = sv_code
sal_line = 0 sal_line = 0
D
sv_mstr sv_mstr
Service Agreement Service Agreement
Terms and Terms and
Conditions Master Conditions Master
112 Entity Diagrams
SSM – Coverage Limits II

Contracts Contract Quotes
sa_mstr sa_mstr

Master Master
Contract Limits Contract Limits

sal_domain = sa_domain sal_domain = sa_domain
sal_prefix = "S" sal_prefix = "Q"
sal_nbr = sa_nbr sal_nbr = sa_nbr
sal_line = 0 sal_line = 0
sad_det sad_det

Detail Detail
End User Limits

End User Limits
sal_domain = sad_domain
sal_domain = sad_domain
sal_file = "sa_mstr"
sal_file = "sa_mstr"
sal_prefix = "Q"
sal_prefix = "S"
sal_nbr = sad_nbr
sal_nbr = sad_nbr
sal_line = sad_line
sal_line = sad_line
sad_det sal_mstr sad_det

Item Limits Item Limits
Service/Support
sal_domain = sad_domain Contract Limits sal_domain = sad_domain
Detail sal_file = "sa_mstr" sal_file = "sa_mstr" Detail
Master
sal_nbr = sad_nbr sal_nbr = sad_nbr
sal_line = sad_line sal_line = sad_line
Detail Limits Detail Limits

sal_domain = sad_domain sal_domain = sad_domain
sal_nbr = sad_nbr sal_nbr = sad_nbr
sal_line = sad_line sal_line = sad_line
Warranty Type Limits Contract Type Limits

sad_det sal_domain = sv_domain sal_domain = sv_domain sad_det
sal_file = “sv_mstr” sal_file = "sv_mstr"
Service Contract sal_prefix = "W" sal_prefix = "S" Service Contract
sal_nbr = sv_code sal_nbr = sv_code
Detail sal_line = 0 sal_line = 0
Detail
sv_mstr sv_mstr
Service Agreement Service Types Service Agreement
Terms and Terms and
Conditions Master Conditions Master
SSM – Depot Orders
itm_det
Item Detail
itm_domain = dosr_domain
itm_nbr = dosr_itm_nbr
itm_line = dosr_itm_line
dosr_det
Depot Order Shipment/

Receipt Details
sod_domain = dosr_domain
sod_ca_nbr = dosr_itm_nbr
sod_ca_line = dosr_itm_line
sod_det
Sales Order Details
114 Entity Diagrams
SSM – Engineers I
fsh_m str Regional Holidays reg_m str
Service/Support fsh_dom ain = reg_dom ain Service/Support

fsh_code_field = "eng_area"
Holiday Master fsh_code = reg_code Region Master
Engineer Holidays
Engineer Area Regional On Call
fsh_dom ain = eng_dom ain
eng_dom ain = reg_dom ain ocm _dom ain = reg_dom ain
fsh_code_field = "eng_code"
eng_area = reg_code ocm _area = reg_code
fsh_code = eng_code
eng_m str Engineer On Call ocm _m str On Call Schedule esh_m str
ocm _dom ain = eng_dom ain ocm _dom ain = esh_dom ain Service/Support
ocm _eng_code = eng_code ocm _schedule = esh_schedule Engineer Schedule
Engineer Master On Call Master
Master
Engineer Schedule
egd_dom ain = eng_dom ain
egd_eng_code = eng_code Schedule Default
egd_dom ain = esh_dom ain
egd_esh_schedule = esh_schedule Status
esh_dom ain = ess_dom ain
esh_status = ess_status
egd_det ess_m str

Status
Service/Support egd_dom ain = ess_dom ain Service/Support
egd_status = ess_status
Engineer Schedule Engineer Status
Detail Master
SSM – Engineers II
emp_mstr
Employee Master
Employee ID
eng_domain = emp_domain
eng_addr = emp_addr
ad_mstr Engineer Mailing Address eng_mstr Engineer Site si_mstr

eng_domain = ad_domain Service/Support si_domain = eng_domain
Address Master eng_address = ad_addr si_site = eng_site Site Master
Engineer Master or
si_site = eng_site_rtn
Engineer Tracking Engineer Skills

Engineer Time Zone
egt_domain = eng_domain egs_domain = eng_domain
ad_timezone = tzo_label
egt_eng_code = eng_code egs_eng_code = eng_code
tzo_mstr egt_mstr egs_det

Service/Support
Engineer Tracking Engineer Problem/
Time Zone Master
Master Skills Detail
116 Entity Diagrams
SSM – Installed Base
cm_mstr
ad_mstr Customer Master

eud_det
Address Master
Service/Support End
Customer End Users User Detail
eu_domain = cm_domain
eu_cm_nbr = cm_addr
End User Address
ad_domain = eu_domain
End User Detail
ad_addr = eu_addr
eu_domain = eud_domain
eu_addr = eud_addr
eng_mstr Assigned Engineer eu_mstr Region reg_mstr
Service/Support eu_domain = eng_domain Service/Support End eu_domain = reg_domain Service/Support

eu_eng_code = eng_code eu_svc_area = reg_code
Engineer Master or User Master Region Master
eu_eng_sec = eng_code
Item Detail Structure

isb_domain = eu_domain iss_domain = eu_domain
isb_eu_nbr = eu_addr iss_eu_nbr = eu_addr
isb_mstr Components iss_mstr

Service/Support iss_domain = isb_domain Service/Support
Installed Base Item Parent Items iss_par = isb_part Component Items Installed Base
isb_domain = pt_domain iss_domain = pt_domain
Master isb_part = pt_part iss_comp = pt_part
Structure
pt_mstr
Parent Items Components
ib_domain = isb_domain ib_domain = iss_domain
ib_sys_part = isb_part
Item Master
ib_comp = iss_comp
ib_sys_serial = isb_serial ib_comp_ser = iss_comp_ser
ib_sys_ref = isb_ref ib_comp_ref = iss_comp_ref
ib_det
Service/Support
Installed
Configuration Detail
SSM – RMA I
eu_mstr
Service/Support
End User Master
ad_mstr ca_mstr
Service/Support
Address Master End User RMAs Call Master
rma_domain = eu_domain
rma_ship = eu_addr
Bill To Call RMA
rma_domain = ad_domain rma_domain = ca_domain
rma_bill_to = ad_addr rma_ca_nbr = ca_nbr
si_mstr RMA Site rma_mstr Contract RMA sa_mstr

rma_domain = si_domain Return Material rma_domain = sa_domain Service Contract
Site Master rma_site_iss = si_site rma_contract = sa_nbr
or Authorization Master Master
rma_site_rec = si_site
RMA Sales Order

so_domain = rma_domain
so_nbr = rma_nbr
Terms & Conditions RMA Detail

rma_domain = sv_domain rmd_domain = rma_domain
rmd_nbr = rma_nbr so_mstr
rma_ctype = sv_code
rmd_prefix = rma_prefix
Sales Order Master
RMA Line Items

sv_mstr Terms & Conditions rmd_det sod_det
Serivce Agreement rmd_domain = sod_domain
rmd_domain = sv_domain Return Material rmd_nbr = sod_nbr
Terms and rmd_sv_code = sv_code Sales Order Detail
Authorization Detail rmd_line = sod_line
Conditions Master
118 Entity Diagrams
SSM – RMA II
cm_mstr
Customer Master
loc_mstr
RMA Customer Location Master

rma_domain = cm_domain
rma_cust_ven = cm_addr
RMA Locations
rma_domain = loc_domain
rma_loc_iss = loc_loc
or
rma_loc_rec = loc_loc
rma_mstr RMA Credit Price List pc_mstr
Return Material rma_domain = pc_domain

rma_pr_list = pc_list Price List Master
Authorization Master
or
rma_crprlist = pc_list
RMA Sales Order

rma_domain = so_domain
rma_nbr = so_nbr
RMA Supplier
rma_domain = vd_domain
rma_cust_ven = vd_addr
so_mstr
Sales Order Master
vd_mstr
Supplier Master
SSM – Service Contracts I
ad_mstr Bill To sa_mstr Contract PM Schedule sap_det
sa_domain = ad_domain sap_domain = sa_domain Service Contract

Service Contract
Address master sa_bill_to = ad_addr sap_nbr = sa_nbr Preventive
Master
sap_prefix = sa_prefix Maintenance Detail
sap_line = 0
End User Address Contract Details

eu_domain = ad_domain sad_domain = sa_domain Contract Line PM Schedule
eu_addr = ad_addr sad_nbr = sa_nbr sap_domain = sad_domain
sad_prefix = sa_prefix sap_nbr = sad_nbr
sap_prefix = sad_prefix
sap_line = sad_line
End User Service

eu_mstr Contract sad_det isb_mstr
Contract Item
Service/Support
Service/Support End sad_domain = eu_domain Service Contract
sad_eu_nbr = eu_addr sad_domain = isb_domain Installed Base Item
User Master Detail
sad_for = isb_part Master
sad_eu_nbr = isb_eu_nbr
Item Serial Numbers

Deferred Detail
sar_domain = sad_domain
defr_domain = sad_domain
sar_nbr = sad_nbr
defr_nbr = sad_nbr
sar_prefix = sad_prefix
defr_prefix = sad_prefix
sar_line = sad_line
defr_line = sad_line
defr_det sar_mstr
Deferred/Accrued Serial Number
Revenue Detail Master
120 Entity Diagrams
SSM – Service Contracts II
sca_mstr Additional Options sv_mstr

Service Contract Service Agreement
sca_domain = sv_domain
Additional Charge sca_service = sv_code Terms and
Master Conditions Master
Terms & Conditions

sa_domain = sv_domain
si_mstr sa_type = sv_type sp_mstr
sa_sv_code= sv_code
Site Master Salesperson Master
Contract Site Salesperson

si_domain = sa_domain sa_domain = sp_domain
si_site = sa_site sa_slspsn[ ] = sp_addr
sa_mstr
Service Contract
Master
Contract Price List Billing Cycle

sa_domain = fpc_domain sbc_domain = sa_domain
sa_prlist = fpc_list sbc_code = sa_cycle
fpc_mstr sbc_mstr
Pricing Master Billing Cycle Master
SSM – Service Contracts III
sa_mstr
Service Contract
Master
Customer
sa_domain = cm_domain Customer Address
sa_cust = cm_addr sa_domain = ad_domain
(sa_bill_enduser = no) sa_cust = ad_addr
(sa_bill_enduser = no)
Bill-To Customer
sa_domain = cm_domain Bill-To Address
sa_bill_to = cm_addr sa_domain = ad_domain
(sa_bill_enduser = no) sa_bill_to = ad_addr
(sa_bill_enduser = no)
cm_mstr End Users ad_mstr

sad_domain = sa_domain
sad_nbr = sa_nbr
Customer Master sad_prefix = sa_prefix Address Master
End User Bill-to Customer

sad_domain = cm_domain End User Bill-To Address
sad_bill_to = cm_addr sad_domain = ad_domain
(sa_bill_enduser = yes) sad_bill_to = ad_addr
(sa_bill_enduser = yes)
End User Customer End User Customer Address
sad_domain = cm_domain sad_domain = ad_domain
sad_cust = cm_addr sad_cust = ad_addr
(sa_bill_enduser = yes) (sa_bill_enduser = yes)
sad_det
Service Contract
Detail
End User
sad_domain = eu_domain
sad_eu_nbr = eu_addr
eu_mstr
Service/Support End
User Master
122 Entity Diagrams
Supplier Consignment I
ad_mstr Supplier cnss_mstr Items pt_mstr

cnss_domain = ad_domain Supplier cnss_domain = pt_domain
Address Master cnss_supplier = ad_addr Consignment cnss_part = pt_part Item Master
Supplier/Item Master
Address Type
ad_domain = ls_domain
ad_addr = ls_addr
and
(ls_type = "supplier" or
ls_type = "vendor")
ls_mstr
Address List Detail
po_mstr
Purchase Order Purchase Order

Master po_domain = cnsix_domain
po_nbr = cnsix_po_nbr
cnsix_mstr Receipt prh_hist

Supplier Consignment cnsix_domain = prh_domain Purchase Order
Receipt Inventory cnsix_receiver = prh_receiver
Master and Receipt History
Purchase Order LIne cnsix_line = prh_line
pod_domain = cnsix_domain
pod_line = cnsix_pod_line
pod_det pod_nbr = cnsix_po_order
Receipt Transaction
Purchase Order cnsix_domain = tr_domain
Detail cnsix_trnbr = tr_trnbr
tr_hist
Inventory
Transaction History
Supplier Consignment II
pt_mstr
Item Master
po_mstr
Part
Purchase Order cnsu_domain = pt_domain
Master Purchase Order cnsu_part = pt_part
po_domain = cnsu_domain
po_nbr = cnsu_po_nbr
cnsu_mstr tr_hist
Usage Transaction
Supplier Consignment Inventory
cnsu_domain = tr_domain
Receipt Usage Master cnsu_trnbr = tr_trnbr Transaction History
Purchase Order LIne

pod_domain = cnsu_domain
pod_line = cnsu_pod_line
pod_det pod_nbr = cnsu_po_order
Purchase Order Used Receipts

Detail cnsu_domain = cnsud_domain
cnsu_pkey = cnsud_cnsu_pkey
cnsix_mstr Used Receipts cnsud_det

Supplier Consignment cnsix_domain = cnsud_domain Supplier Consignment
Receipt Inventory cnsix_pkey = cnsud_cnsix_pkey
Receipt Usage Detail
Master
Pending Voucher
pvo_domain = cnsud_domain
pvo_internal_ref_type = "07" and.................
pvo_internal_ref = cnsud_receiver and
pvo_lc_charge = " "
pvo_domain = cnsud_domain
pvo_mstr
Pending Voucher
Master
124 Entity Diagrams
Supplier Performance I
System Category
vef_ctrl vec_m str Category Exception verd_det
Supplier vef_domain = vec_domain Supplier Supplier
vef_asn_data = vec_category or vec_domain = verd_domain
Perform ance vef_po_receipts = vec_category or
Perform ance vec_category = verd_category Perform ance
Control vef_do_receipts = vec_category or Category Master Registration Detail
vef_rs_receipts = vec_category.....
Category Parts-Per Range

vec_domain = vecd_domain
vec_category = vecd_category Vendor Category
vew_m str ver_domain = verd_domain
ver_vendor = verd_vendor
Supplier Performance ver_vendor_source = verd_vendor_source
W eighting Factor
Master
System Event
vef_domain = vee_domain Performance Category
vef_early_receipt = vee_event or vec_domain = vepd_dom ain
vef_late_receipt = vee_event or vec_category = vepd_category ver_m str
vef_over_shipment = vee_event or.. Supplier
vef_under_shipment = vee_event or....
vef_m issed_shipment = vee_event or......
Perform ance
vef_dup_asn = vee_event or Registration Master
vef_late_asn = vee_event
Performance W eight Factor vecd_det
vew_domain = vepd_domain
vew_weight_code = vepd_weight_code Supplier
Perform ance
Vendor Performance
Category Detail
ver_domain = vep_domain
ver_vendor = vep_vendor
ver_vendor_source = vep_vendor_source
vee_mstr Perform ance Event vepd_det vep_m str

Performance Detail
Supplier vep_domain = vepd_dom ain Supplier
vee_dom ain = vepd_domain Supplier vep_vendor = vepd_vendor
Performance Event vee_event = vepd_event Perform ance
Perform ance Detail vep_vendor_source = vepd_vendor_source
Master vep_tran_date = vepd_vep_tran_date Master
vep_tran_id = vepd_vep_tran_id
Supplier Performance II
ves_m str Perform ance Sum m ary vesd_det

Supplier ves_dom ain = vesd_dom ain Supplier
Perform ance ves_vendor = vesd_vendor Perform ance
ves_vendor = vesd_vendor
Sum m ary Master ves_vendor_source = vesd_vendor_source.
Sum m ary Detail
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
126 Entity Diagrams
Supplier Shipping Schedules
qad_wkfl
QAD Work Table
Vendor Delivery Time

sdt_domain = qad_domain
sdt_code = qad_charfld[2]
sdt_mstr PO Line Delivery Time pod_det

Shipping sdt_domain = pod_domain Purchase Order
Delivery Time sdt_code = pod__qad07
Detail
Master
Ship Delivery Time PO Lines

sdt_domain = sdtd_domain po_domain = pod_domain
sdt_code = sdtd_code po_nbr = pod_nbr
sdtd_det po_mstr
Shipping
Purchase Order
Delivery Time
Master
Detail
Vendors (Suppliers)
pt_mstr po_mstr
Purchase Order
Item Master
Master
Vendor Item Nbr

vp_domain = pt_domain
vp_part = pt_part
Vendor POs
po_domain = vd_domain
po_vend = vd_addr
vp_mstr rma_mstr
Vendor Vendor RMAs
Return Material
Supplier Item Master
vp_domain = vd_domain vd_mstr rma_domain = vd_domain Authorization Master
vp_vend = vd_addr rma_cust_ven = vd_addr
Vendor Address
ct_mstr Supplier Master
Vendor Terms ls_domain = vd_domain ls_mstr
ls_addr = vd_addr
Credit Terms Master vd_domain = ct_domain ls_type = "supplier"
vd_cr_terms = ct_code Address List Detail
Remit-to Addresses
Vendor Comments Vouchers | Checks ad_domain = vd_domain
Time Period Terms cd_domain = vd_domain ap_domain = vd_domain ad_addr = vd_remit
ctd_domain = ct_domain cd_ref = vd_addr ap_vend = vd_addr ad_type = "remit-to" Address for type
ctd_code = ct_code ls_domain = ad_domain
ls_addr = ad_addr
ctd_det cd_det ap_mstr ad_mstr
Accounts Payable
Credit Terms Detail Master Comments Address Master
Master
128 Entity Diagrams
WIP Lot Trace I
wld_det pt_mstr
WIP Lot Inventory

Detail Item Master
WO WIP Lot Inventory Detail Data WLT Item Trace Data

wld_domain = wr_domain wlt_domain = pt_domain
wld_alloc_id = wr_lot wlt_part = pt_part
wld_alloc_op = wr_op
wld_prodby_id = wr_lot
wld_prodby_op = wr_op
wr_route WLT WO Routing Trace Data wlt_mstr
Work Order wlt_domain = wr_domain WIP Lot Trace

wlt_prodby_id = wr_lot
Routing wlt_prodby_op = wr_op
Master
WLT WO WIP Lot Master Data

Op Hist Trace Data
wl_domain = wr_domain
wlt_domain = op_domain
wl_prodby_id = wr_lot
wlt_tmbr = op_tmbr
wl_prodby_op = wr_op
wl_mstr op_hist
WIP Lot Master Operation

Transaction History
WIP Lot Trace II
wlrm_mstr wlbm_mstr
WIP Lot Trace
WIP Lot Trace BOM
Routing Control
Control Master
Master
Routing Registration Detail BOM Registration Detail Data

wlrm_domain = wlrd_domain wlbm_domain = wlbd_domain
wlrm_routing = wlrd_routing wlbm_bom_code = wlbd_bom_code
wlrm_start = wlrd_start wlbm_start = wlbd_start
wlrd_det wlbd_det
WIP Lot Trace
WIP Lot Trace BOM
Routing Control
Control Detail
Detail
Operation Detail Data Component Detail Data

wlrd_domain = ro_domain wlbd_domain = ps_domain
wlrd_routing = ro_routing wlbd_bom_code = ps_par...........
wlrd_start = ro_start. wlbd_start = ps_start
wlrd_op = ro_op wlbd_comp = ps_comp
ro_det ps_mstr
Routing Product Structure

Operation Detail Master
130 Entity Diagrams
Work Orders
si_site pt_mstr
Site Master Item Master
Site Work Orders Item Work Order Component Items

wo_domain = si_domain wo_domain = pt_domain wod_domain = pt_domain
wo_site = si_site wo_part = pt_part wod_part = pt_part
wo_mstr WO Pick List wod_det Work Order Allocations

lad_det
wod_domain = wo_domain lad_domain = wod_domain Location Allocation
Work Order Master wod_lot = wo_lot Work Order Detail lad_dataset = "wod_det" Detail
lad_nbr = wod_lot
lad_line = string (wod_op)
lad_part = wod_part
Work Order Receipts Component Issues
tr_domain = wo_domain tr_domain = wod_domain
WO Routing tr_nbr = wo_nbr tr_nbr = wod_nbr
wr_domain = wo_domain tr_part = wo_part tr_part = wod_part
wr_lot = wo_lot tr_lot = wo_lot tr_lot = wod_lot
tr_type = "rjct-wo" or "rct-wo" tr_type = "iss-wo"...
wr_route tr_hist glt_det

General Ledger
Inventory
Work Order Routing Unposted
Transaction History
Transaction Detail
emp_mstr
Operation History
op_domain = wr_domain Employee Master
GL Transactions
op_wo_nbr = wr_nbr
opgl_domain = glt_domain
op_wo_lot = wr_lot
opgl_gl_ref = glt_ref
op_wo_op = wr_op
Operation Employee
op_domain = emp_domain
op_emp = emp_addr
op_hist opgl_det
GL Transactions
Shop Floor
Operation opgl_domain = op_domain Operation General
Transaction History opgl_trnbr = op_trnbr
Ledger Detail
Chapter 3
Standard Edition Table/Diagram

Cross-Reference
This chapter provides a cross-reference of tables and the diagrams in which they appear.
Standard Edition Cross-Reference 132
132 Entity Diagrams
Standard Edition Cross-Reference

Table 3.1 lists standard tables in alphabetical order and indicates the diagrams where the tables
appear.
Table 3.1
Database Table Cross-Reference
Table Table Description Diagram
abs_mstr ASN/BOL/Shipper Master Container and Line Charges III
abs_mstr ASN/BOL/Shipper Master Customer Scheduled Orders
abs_mstr ASN/BOL/Shipper Master Customer Sequenced Schedules
abs_mstr ASN/BOL/Shipper Master Purchasing III
abs_mstr ASN/BOL/Shipper Master Self-Billing
abs_mstr ASN/BOL Shipper Master Shipment Performance I
abs_mstr ASN/BOL Shipper Master Shipment Performance II
abs_mstr ASN/BOL Shipper Master Shipping I
absc_det Shipment Carrier Detail Shipping I
absc_det Shipment Carrier Detail Shipping II
abscc_det Sales Order Detail Container Charges Container and Line Charges II
abscc_det Sales Order Detail Container Charges Container and Line Charges III
absd_det Shipment Line Item Detail Container and Line Charges III
absd_det Shipment Line Item Detail Shipping I
absl_det Shipment Detail Line Charges Container and Line Charges III
absr_det Shipment Requirement Detail Customer Scheduled Orders
abss_det Shipment Sequence Detail Customer Sequenced Schedules
ac_mstr Account Master General Ledger Master II
ac_mstr Account Master Multicurrency II
acd_det Account Total Detail General Ledger Transactions
acdf_mstr Account Default Master Multicurrency I
acdf_mstr Account Default Master Product Line I
acod_mstr Application Code Master Q/LinQ I
act_mstr Alternate Container Master Container and Line Charges II
ad_mstr Address Master Addresses
ad_mstr Address Master Configured Messages
ad_mstr Address Master Container and Line Charges I
ad_mstr Address Master Customer Consignment I
ad_mstr Address Master Customers IV
ad_mstr Address Master GTM Master Data
ad_mstr Address Master PRM – Project Header
ad_mstr Address Master Product Line II
ad_mstr Address Master Purchasing I
ad_mstr Address Master Sales Orders I
ad_mstr Address Master Sales Quotations I
Table 3.1 — Database Table Cross-Reference — (Page 1 of 26)


ad_mstr Address Master Salesperson I
ad_mstr Address Master Shipment Performance III
ad_mstr Address Master Shipping II
ad_mstr Address Master SSM – Call Tracking I
ad_mstr Address Master SSM – Engineers II
ad_mstr Address Master SSM – Installed Base
ad_mstr Address Master SSM – RMA I
ad_mstr Address Master Supplier Consignment I
ad_mstr Address Master Vendors (Suppliers)
ad_mstr Address Master SSM – Service Contracts I
ad_mstr Address Master SSM – Service Contracts III
al_mstr Allocation Account Master General Ledger Master I
al_mstr Allocation Account Master General Ledger Transactions
ald_det Allocation Account Detail General Ledger Master I
an_mstr Analysis Code Master Pricing
anl_det Analysis Code Link Detail Pricing
ans_det Analysis Code Selection Detail Pricing
anx_det Analysis Code Exploded Detail Pricing
ap_mstr Accounts Payable Master Accounts Payable I
ap_mstr Accounts Payable Master Accounts Payable II
ap_mstr Accounts Payable Master Cash Management
ap_mstr Accounts Payable Master General Ledger Daybooks
ap_mstr Accounts Payable Master Vendors (Suppliers)
apr_mstr Application Registry Q/LinQ I
apr_mstr Application Registry Q/LinQ II
apr_mstr Application Registry Q/LinQ III
apr_mstr Application Registry Q/LinQ IV
apr_mstr Application Registry Q/LinQ V
ar_mstr Accounts Receivable Master Accounts Receivable I
ar_mstr Accounts Receivable Master Accounts Receivable II
ar_mstr Accounts Receivable Master Cash Management
ar_mstr Accounts Receivable Master Customers III
ar_mstr Accounts Receivable Master General Ledger Daybooks
ar_mstr Accounts Receivable Master Invoice History I
ar_mstr Accounts Receivable Master PRM – Invoicing
ar_mstr Accounts Receivable Master Sales Orders I
ar_mstr Accounts Receivable Master Salesperson II
ar_mstr Accounts Receivable Master Self-Billing

134 Entity Diagrams

ard_det Accounts Receivable Detail Accounts Receivable II
ard_det Accounts Receivable Detail Accounts Receivable II
ard_det Accounts Receivable Detail PRM – Invoicing
art_mstr Application Return Code Master Q/LinQ I
asc_mstr Account/Sub-Account/Cost Center General Ledger Master I
Master
asc_mstr Account/Sub-Account/Cost Center General Ledger Master II
Master
asc_mstr Account/Sub-Account/Cost Center General Ledger Transactions
Master
atp_det Available to Promise Detail Forecasting/Planning
ba_mstr Batch Master Accounts Payable II
ba_mstr Batch Master Accounts Receivable I
ba_mstr Batch Master Cash Management
bg_mstr Budget Master General Ledger Master I
bgd_det Budget Detail General Ledger Master I
bk_mstr Bank Master Accounts Payable II
bk_mstr Bank Master Addresses
bk_mstr Bank Master Cash Management
bk_mstr Bank Master Multicurrency II
bom_mstr Product Structure (Bill of Material) Item Routing I
Master
bom_mstr Bill of Material Master Kanban Source
bom_mstr Product Structure (Bill of Material) Product Structure
Master
btb_det Enterprise Material Transfer Primary EMT – Secondary Business
Business Unit Detail Unit
ca_mstr Service/Support Call Master PRM – Material Orders
ca_mstr Service/Support Call Master PRM – Project Activity Orders
ca_mstr Service/Support Call Master SSM – Call Activity Recording
ca_mstr Service/Support Call Master SSM – Call Invoice Recording
ca_mstr Service/Support Call Master SSM – Call Tracking I
ca_mstr Service/Support Call Master SSM – Call Tracking II
ca_mstr Service/Support Call Master SSM – Call Tracking III
ca_mstr Service/Support Call Master SSM – Call Tracking IV
ca_mstr Service/Support Call Master SSM – RMA I
cah_hist Service/Support Call History SSM – Call Tracking IV
cal_det Calendar Detail Fixed Assets I
cal_det Calendar Detail Routing Standards
caq_mstr Service/Support Call Queue Master SSM – Call Tracking II
cas_mstr Service/Support Call Status Master PRM – Project Activity Orders
cas_mstr Service/Support Call Status Master SSM – Call Tracking II


cb_mstr Cash Book Master Cash Management
cc_mstr Cost Center Master General Ledger Master II
ccd_mstr Service/Support Call Fault Code SSM – Call Tracking III
Master
ccls_mstr Container/Line Charge Ship- Container and Line Charges I
From/Ship-To Control Master
cclsc_mstr Ship-To/Container Master Container and Line Charges I
cclsc_mstr Ship-To/Container Master Container and Line Charges II
cclsc_mstr Ship-To/Container Master Container and Line Charges III
cclscd_det Ship-To/Container Price List Detail Container and Line Charges I
cct_mstr Container Charge Type Master Container and Line Charges I
cct_mstr Container Charge Type Master Container and Line Charges II
cct_mstr Container Charge Type Master Container and Line Charges III
cd_det Master Comments Customers II
cd_det Master Comments Routing Standards
cd_det Master Comments Vendors (Suppliers)
chg_mstr Line Changeover Master Repetitive Schedule
chm_mstr Service/Support Call History Master SSM – Call Tracking IV
ck_mstr Accounts Payable Check Master Accounts Payable II
ck_mstr Accounts Payable Check Master Cash Management
ckd_det Accounts Payable Check Detail Accounts Payable I
ckd_det Accounts Payable Check Detail Accounts Payable II
cksd_det Check Status Detail Accounts Payable II
cksd_det Check Status Detail Cash Management
cm_mstr Customer Master Accounts Receivable I
cm_mstr Customer Master Addresses
cm_mstr Customer Master Customer Sequenced Schedules
cm_mstr Customer Master Customers I
cm_mstr Customer Master Customers II
cm_mstr Customer Master Customers II
cm_mstr Customer Master Customers III
cm_mstr Customer Master Customers IV
cm_mstr Customer Master Customers V
cm_mstr Customer Master Invoice History I
cm_mstr Customer Master PRM – Project Header
cm_mstr Customer Master Product Line I
cm_mstr Customer Master Sales Analysis
cm_mstr Customer Master Sales Orders I
cm_mstr Customer Master Sales Quotations I
cm_mstr Customer Master Salesperson I
cm_mstr Customer Master Self-Billing

136 Entity Diagrams

cm_mstr Customer Master SSM – Installed Base
cm_mstr Customer Master SSM – RMA II
cm_mstr Customer Master SSM – Service Contracts III
cmf_mstr Enterprise Material Transfer Change EMT – Primary Business Unit
Management Master
cmh_hist Customer Sales History Customers II
cmh_hist Customer Sales History Sales Analysis
cmt_det Transaction Comments Accounts Receivable II
cmt_det Transaction Comments PRM – Project Activity Orders
cmt_det Transaction Comments PRM – Project Header
cmt_det Transaction Comments PRM – Project Structure
cmt_det Transaction Comments PRM – Subproject
cmt_det Transaction Comments Product Change Control II
cmt_det Transaction Comments Purchasing II
cmt_det Transaction Comments Sales Orders II
cmt_det Transaction Comments Sales Quotations II
cncix_mstr Consigned Shipment Inventory Customer Consignment I
Cross-Reference Master
cncix_mstr Consigned Shipment Inventory Customer Consignment II
Cross-Reference Master
cncs_mstr Customer Consignment Ship-To/Item Customer Consignment I
Master
cncu_mstr Customer Consignment Shipment Customer Consignment II
Usage Master
cncud_det Customer Consignment Shipment Customer Consignment II
Usage Detail
cns_ctrl Supplier Consignment Control Supplier Consignment I
cnsix_mstr Supplier Consignment Receipt Supplier Consignment I
Inventory Master
cnsix_mstr Supplier Consignment Receipt Supplier Consignment II
Inventory Master
cnss_mstr Supplier Consignment Supplier/Item Supplier Consignment I
Master
cnsu_mstr Supplier Consignment Receipt Usage Supplier Consignment II
Master
cnsud_det Supplier Consignment Receipt Usage Supplier Consignment II
Detail
code_mstr Generalized Code Master GTM Master Data
code_mstr Generalized Code Master GTM Transactions
code_mstr Generalized Code Master Product Line I
cost_cal Cost Set Calendar Cost Management I
cp_mstr Customer Item Master Customers I
cp_mstr Customer Item Master Sales Orders I


cp_mstr Customer Item Master Sales Orders II
cp_mstr Customer Item Master Sales Quotations I
cp_mstr Customer Item Master Sales Quotations II
cph_hist Customer/Item Sales History Customers I
cph_hist Customer/Item Sales History Sales Analysis
cr_mstr Code Range Master General Ledger Master II
cs_mstr Cost Set Master Cost Management I
cs_mstr Cost Set Master Cost Management II
cs_mstr Cost Set Master Item Routing II
cs_mstr Cost Set Master Operations Planning I
csbd_det Customer/Supplier Bank Detail Accounts Payable II
ct_mstr Credit Terms Master Customers II
ct_mstr Credit Terms Master PRM – Project Header
ct_mstr Credit Terms Master PRM – Subproject
ct_mstr Credit Terms Master Purchasing I
ct_mstr Credit Terms Master Sales Orders I
ct_mstr Credit Terms Master Sales Quotations I
ct_mstr Credit Terms Master Vendors (Suppliers)
ctd_det Credit Terms Detail Customers II
ctd_det Credit Terms Detail Vendors (Suppliers)
ctry_mstr Country Master GTM Master Data
cu_mstr Currency Master Customers V
cu_mstr Currency Master Freight Charges II
cu_mstr Currency Master Multicurrency I
cu_mstr Currency Master Multicurrency II
cu_mstr Currency Master General Ledger Transactions
dal_mstr Destination Application List Master Q/LinQ V
dald_det Destination Application List Detail Q/LinQ V
dc_mstr Database Connection Master Domain
defr_det Service Contract Deferred/Accrued SSM – Service Contracts I
Revenue Detail
delt_mstr Delivery Time Master Sales Orders I
df_mstr Document Print Format Master Shipping I
dom_mstr Domain Master Domain
dom_mstr Domain Master General Ledger Consolidation
dosr_det Depot Order Shipment/Receipt SSM – Depot Orders
Details
dpt_mstr Department Master Routing Standards
ds_det Distributed Site Order Detail DRP I
ds_det Distributed Site Order Detail MRP I
dsd_det Distributed Site Requisition Detail DRP I

138 Entity Diagrams

dsd_det Distributed Site Requisition Detail MRP II
dsr_mstr Distributed Site Requisition Master DRP I
dsr_mstr Distributed Site Requisition Master DRP II
dss_mstr Distributed Site Order Master DRP I
dy_mstr General Ledger Daybook Master General Ledger Daybooks
dyd_mstr General Ledger Default Daybook General Ledger Daybooks
Master
ecd_det Engineering Change Item Detail Product Change Control II
ecd_det Engineering Change Item Detail Product Structure
ecd1_det Engineering Change Product Product Change Control II
Structure Detail
ecd2_det Engineering Change Routing Detail Product Change Control II
ecd3_det Engineering Change Text File Detail Product Change Control II
ecd4_det Product Change Control Test Results Product Change Control II
Detail
ecm_mstr Engineering Change Master Product Change Control I
ecm_mstr Engineering Change Master Product Change Control II
ecm_mstr Engineering Change Master Product Structure
edlg_hist Export Delivery Log Q/LinQ V
egd_det Service/Support Engineer Schedule SSM – Engineers I
Detail
egs_det Service/Support Engineer SSM – Call Tracking III
egs_det Service/Support Engineer SSM – Engineers II
egt_mstr Service/Support Engineer Tracking SSM – Call Tracking III
Master
egt_mstr Service/Support Engineer Tracking SSM – Engineers II
Master
elg_hist Export Document Log Q/LinQ I
elg_hist Export Document Log Q/LinQ II
elg_hist Export Document Log Q/LinQ V
emg_msg Export Document Message Q/LinQ II
emp_mstr Employee Master SSM – Engineers II
emp_mstr Employee Master Work Orders
en_mstr Entity Master General Ledger Consolidation
en_mstr Entity Master General Ledger Master I
en_mstr Entity Master General Ledger Transactions
encd_det Entity Consolidation Detail General Ledger Consolidations
eng_mstr Service/Support Engineer Master PRM – Project Activity Orders
eng_mstr Service/Support Engineer Master PRM – Project Header
eng_mstr Service/Support Engineer Master PRM – Subproject


eng_mstr Service/Support Engineer Master SSM – Call Activity Recording
eng_mstr Service/Support Engineer Master SSM – Call Tracking III
eng_mstr Service/Support Engineer Master SSM – Engineers I
eng_mstr Service/Support Engineer Master SSM – Engineers II
eng_mstr Service/Support Engineer Master SSM – Installed Base
eraw_det Raw Export Document Detail Q/LinQ II
es_mstr Service/Support Escalation and SSM – Call Tracking I
Repair Master
esh_mstr Service/Support Engineer Schedule SSM – Engineers I
Master
esp_mstr Export Document Specification Q/LinQ I
Master
esp_mstr Export Document Specification Q/LinQ IV
Master
ess_mstr Service/Support Engineer Status SSM – Engineers I
Master
eu_mstr Service/Support End User Master Addresses
eu_mstr Service/Support End User Master Customers IV
eu_mstr Service/Support End User Master PRM – Project Header
eu_mstr Service/Support End User Master SSM – Call Tracking I
eu_mstr Service/Support End User Master SSM – Installed Base
eu_mstr Service/Support End User Master SSM – RMA I
eu_mstr Service/Support End User Master SSM – Service Contracts I
eu_mstr Service/Support End User Master SSM – Service Contracts III
eud_det Service/Support End User Detail SSM – Installed Base
exc_mstr Consolidation Currency Exchange Multicurrency II
Master
excd_det Consolidation Exchange Rate Detail Multicurrency II
exr_rate Exchange Rate Master Multicurrency I
fa_mstr Fixed Asset Master Fixed Assets II
fa_mstr Fixed Asset Master Fixed Assets III
faadj_mstr Fixed Asset Adjustment Master Fixed Assets III
fab_det Fixed Asset Book Detail Fixed Assets I
fab_det Fixed Asset Book Detail Fixed Assets III
faba_det Fixed Asset Account Detail Fixed Assets III
fabch_mstr Fixed Asset Batch Master Fixed Assets II
fabchd_det Fixed Asset Batch Detail Fixed Assets II
fabd_det Fixed Asset Book Depreciation Detail Fixed Assets III
fabk_mstr Fixed Asset Book Master Fixed Assets I
facd_det Fixed Asset Class Account Detail Fixed Assets II
facl_cal Fixed Asset Calendar Master Fixed Assets I
facld_det Fixed Asset Calendar Detail Fixed Assets I

140 Entity Diagrams

facls_mstr Fixed Asset Class Master Fixed Assets II
fad_det Fixed Asset Component Detail Fixed Assets III
fadf_mstr Fixed Asset Book Default Master Fixed Assets I
fadf_mstr Fixed Asset Book Default Master Fixed Assets II
faloc_mstr Fixed Asset Location Master Fixed Assets II
faloc_mstr Fixed Asset Location Master Fixed Assets III
famt_mstr Fixed Asset Method Master Fixed Assets I
famtd_det Fixed Asset Custom Table Detail Fixed Assets I
famtr_mstr Fixed Asset Meter Master Fixed Assets I
famtrd_det Fixed Asset Meter Detail Fixed Assets I
fauop_det Fixed Asset UOP Forecast Detail Fixed Assets III
fc_det Seasonal Build Detail Forecasting/Planning
fcs_sum Forecast Summary Forecasting/Planning
fct_mstr Service/Support Call Type Master SSM – Call Tracking I
flcr_mstr Flow Line Capacity Master Flow Scheduling
flcrh_hist Flow Line Capacity Rate History Flow Scheduling
flff_mstr Flow Flex Fence Master Flow Scheduling
flp_plan Family Line Plan Operations Planning II
flsc_mstr Flow Schedule Code Master Flow Scheduling
flscd_det Flow Schedule Code Detail Flow Scheduling
flsd_det Flow Schedule Detail Flow Scheduling
fm_mstr Format Position Master General Ledger Master I
fp1_plan Family Production Backlog and Cost Operations Planning II
Plan
fp2_plan Family Production Inventory and Operations Planning II
Order Plan
fp3_plan Family Production and Shipment Plan Operations Planning II
fpc_mstr Service/Support Pricing Master PRM – Project Header
fpc_mstr Service/Support Pricing Master PRM – Subproject
fpc_mstr Service/Support Pricing Master SSM – Service Contracts II
fpd_cost Family Item Cost Detail Operations Planning I
fr_mstr Freight List Master Customers V
fr_mstr Freight List Master Freight Charges I
fr_mstr Freight List Master Freight Charges II
frcd_det Freight Charge Detail Freight Charges II
frd_det Freight Rate Detail DRP II
frm_mstr Freight Rate Master DRP II
frzd_det Freight Zone Detail Freight Charges II
fsc_mstr Service Category Master PRM – Project Structure
fsh_mstr Service/Support Holiday Master SSM – Engineers I


fsp1_plan Family Simulation Backlog and Cost Operations Planning II
Plan
fsp2_pln Family Simulation Inventory and Operations Planning II
Order Plan
fsp3_pln Family Simulation Production and Operations Planning II
Shipment Plan
ft_mstr Freight Terms Master Customers V
ft_mstr Freight Terms Master Freight Charges I
fwk_mstr Service/Support Work Code Master PRM – Project Activity Orders
fwk_mstr Service/Support Work Code Master PRM – Project Structure
fwk_mstr Service/Support Work Code Master PRM – Subproject
fwk_mstr Service/Support Work Code Master SSM – Call Activity Recording
fwk_mstr Service/Support Work Code Master SSM – Call Tracking II
gl_ctrl System/Account Control Multicurrency I
glc_cal General Ledger Calendar General Ledger Transactions
glcd_det General Ledger Calendar Detail General Ledger Transactions
glct_det General Ledger Currency Totals General Ledger Transactions
Detail
glec_det General Ledger Entity Consolidation General Ledger Consolidation
Detail
glt_det General Ledger Unposted General Ledger Daybooks
Transaction Detail
glt_det General Ledger Unposted General Ledger Transactions
Transaction Detail
glt_det General Ledger Unposted Inventory II
Transaction Detail
glt_det General Ledger Unposted Work Orders
Transaction Detail
gltr_hist General Ledger Transaction History General Ledger Transactions
gltr_hist General Ledger Transaction History General Ledger Consolidation
ib_det Service/Support Installed SSM – Installed Base
Configuration Detail
ibh_hist Sales Order Configuration Bill Invoice History I
History
idh_hist Invoice History Detail Customer Consignment II
idh_hist Invoice History Detail Invoice History I
idh_hist Invoice History Detail Invoice History II
idh_hist Invoice History Detail Self-Billing
idhlc_hist Invoice History Line Charge Detail Invoice History I
idhr_hist Invoice History Relationship Detail Invoice History II
ifs_mstr Interface Session Master Q/LinQ I
ih_hist Invoice History Master Accounts Receivable I
ih_hist Invoice History Master Customer Consignment II

142 Entity Diagrams

ih_hist Invoice History Master Customers III
ih_hist Invoice History Master Invoice History I
ih_hist Invoice History Master Invoice History II
ih_hist Invoice History Master Sales Orders I
ih_hist Invoice History Master Salesperson II
ih_hist Invoice History Master Self-Billing
ihr_hist Invoice History Relationship Master Invoice History II
ilg_hist Import Document Log Q/LinQ I
ilg_hist Import Document Log Q/LinQ III
ilg_hist Import Document Log Q/LinQ V
im_mstr Inventory Movement Code Master Shipping I
im_mstr Inventory Movement Code Master Shipping II
imap_det Import Document Map Detail Q/LinQ III
img_msg Import Document Message Q/LinQ III
in_mstr Inventory Master Cost Management I
in_mstr Inventory Master Cost Management II
in_mstr Inventory Master Customer Consignment I
in_mstr Inventory Master Inventory I
in_mstr Inventory Master Inventory II
in_mstr Inventory Master Operations Planning I
in_mstr Inventory Master Operations Planning II
ins_mstr Invoice Schedule Master PRM – Invoicing
insd_det Invoice Schedule Detail PRM – Invoicing
ip_mstr Master Specification Test Results Item Specification
ip_mstr Master Specification Test Results Quality Management
ipd_det Item Specification Detail Item Specification
ipd_det Item Specification Detail Product Change Control II
iraw_det Raw Import Document Detail Q/LinQ III
iro_det Item Routing Cost Detail Item Routing II
is_mstr Inventory Status Master Inventory I
isb_mstr Service/Support Installed Base Item PRM – Project Activity Orders
Master
isb_mstr Service/Support Installed Base Item SSM – Call Tracking I
Master
isb_mstr Service/Support Installed Base Item SSM – Call Tracking III
Master
isb_mstr Service/Support Installed Base Item SSM – Installed Base
Master
isb_mstr Service/Support Installed Base Item SSM – Service Contracts I
Master
isd_det Inventory Status Detail Inventory I


isp_mstr Import Document Specification Q/LinQ I
Master
isp_mstr Import Document Specification Q/LinQ IV
Master
iss_mstr Service/Support Installed Base SSM – Installed Base
Structure
itm_det Service/Support Call Item Detail SSM – Call Activity Recording
itm_det Service/Support Call Item Detail SSM – Call Invoice Recording
itm_det Service/Support Call Item Detail SSM – Call Tracking III
itm_det Service/Support Call Item Detail SSM – Depot Orders
its_mstr Item Site Load Master Operations Planning I
itsd_det Item Site Load Detail Operations Planning I
kbdt_mstr Kanban Template Master Kanban Master
kbtr_hist Kanban Transaction History Kanban Master
kbtrd_det Kanban Transaction History Detail Kanban Master
knb_mstr Kanban Master Kanban Master
knb_mstr Kanban Master Kanban Source
knbd_det Kanban Card Detail Kanban Master
knbfd_det Kanban FIFO Detail Kanban Source
knbi_mstr Kanban Item Master Kanban Master
knbi_mstr Kanban Item Master Kanban Source
knbism_det Kanban Item Supermarket Detail Kanban Master
knbl_det Kanban Loop Detail Kanban Master
knbs_det Kanban Source Detail Kanban Master
knbs_det Kanban Source Detail Kanban Source
knbsm_mstr Kanban Supermarket Master Kanban Master
knbsm_mstr Danban Supermarket Master Kanban Source
knp_mstr Kanban Process Master Kanban Souce
knpd_det Kanban Item Process Detail Kanban Source
lacd_det Logistics Accounting Charge Detail DRP I
lacd_det Logistics Accounting Charge Detail Purchasing I
lacd_det Logistics Accounting Charge Detail Purchasing III
lacd_det Logistics Accounting Charge Detail Sales Orders II
lad_det Location Allocation Detail Inventory II
lad_det Location Allocation Detail Sales Orders II
lc_mstr Logistics Accounting Charge Code Purchasing I
Master
lad_det Location Allocation Detail Work Orders
ld_det Location Detail Customer Consignment I
ld_det Location Detail Inventory I
ld_det Location Detail Inventory II

144 Entity Diagrams

ld_det Location Detail Quality Orders
ln_mstr Line Master Flow Scheduling
ln_mstr Line Master Repetitive Schedule
lna_det Production Line Allocation Detail Repetitive Schedule
lnd_det Production Line Detail Repetitive Schedule
lnf_det Flow Production Line Item Detail Flow Scheduling
loc_mstr Location Master Addresses
loc_mstr Location Master Inventory I
loc_mstr Location Master PRM – Project Header
loc_mstr Location Master PRM – Subproject
loc_mstr Location Master Product Line I
loc_mstr Location Master SSM – RMA II
locc_det Reserved Locations Detail Addresses
locc_det Reserved Locations Detail Inventory I
ls_mstr Address List Detail Addresses
ls_mstr Address List Detail Customer Consignment I
ls_mstr Address List Detail Customers IV
ls_mstr Address List Detail GTM Master Data
ls_mstr Address List Detail Salesperson I
ls_mstr Address List Detail Shipment Performance III
ls_mstr Address List Detail Supplier Consignment I
ls_mstr Address List Detail Vendors (Suppliers)
mp_mstr Master Specification Item Specification
mpd_det Master Specification Detail Item Specification
mph_hist Master Specification Test History Item Specification
mph_hist Master Specification Test History Quality Orders
mrp_det Material Requirements Planning Forecasting/Planning
Detail
mrp_det Material Requirements Planning MRP I
Detail
mrp_det Material Requirements Planning MRP II
Detail
msg_mstr Message Master Configured Messages
mu_mstr Monetary Union Master Multicurrency I
nr_mstr Number Range Master Number Range Management
nr_mstr Number Range Master Shipping I
nrh_hist Number Range History Number Range Management
oa_det Action Message Detail MRP II
ocm_mstr Service/Support On Call Master SSM – Engineers I
op_hist Shop Floor Operation History Kanban Master
op_hist Operation Transaction History WIP Lot Trace I


op_hist Operation Transaction History Work Orders
opgl_det Shop Floor Operation General Ledger Work Orders
Detail
opm_mstr Standard Operation Master Routing Standards
pc_mstr Price List Master Customers I
pc_mstr Price List Master SSM – RMA II
pcl_mstr Product Change Control Group Product Change Control I
Master
pcld_det Product Change Control Group Detail Product Change Control I
pct_mstr Product Change Control Type Master Product Change Control I
pfc_det Production Forecast Detail Forecasting/Planning
pgh_hist Service/Support Paging History SSM – Call Tracking IV
pi_mstr Price List Master Pricing
pid_det Price List Detail Pricing
pih_hist Pricing History Pricing
pj_mstr Project Master General Ledger Master I
pj_mstr Project Master General Ledger Master II
pj_mstr Project Master General Ledger Transactions
pj_mstr Project Master PRM – Project Header
pjd_det Project Realization Subproject Detail PRM – Invoicing
pjd_det Project Realization Subproject Detail PRM – Project Header
pjd_det Project Realization Subproject Detail PRM – Project Structure
pjd_det Project Realization Subproject Detail PRM – Subproject
pjs_mstr Project Realization Structure Master PRM – Invoicing
pjs_mstr Project Realization Structure Master PRM – Project Activity Orders
pjs_mstr Project Realization Structure Master PRM – Project Structure
pjs_mstr Project Realization Structure Master PRM – Subproject
pjsh_hist Project Realization Transaction PRM – Project Structure
History
pjsx_det Project Structure Cross Reference PRM – Material Orders
Detail
pjsx_det Project Structure Cross Reference PRM – Project Activity Orders
Detail
pjt_mstr Project Realization Project Type PRM – Project Header
Master
pjt_mstr Project Realization Project Type PRM – Subproject
Master
pl_mstr Product Line Master Customers I
pl_mstr Product Line Master Forecasting/Planning
pl_mstr Product Line Master PRM – Project Structure
pl_mstr Product Line Master PRM – Subproject
pl_mstr Product Line Master Product Line I

146 Entity Diagrams

pl_mstr Product Line Master Product Line II
pl_mstr Product Line Master Resource Plan
pl_mstr Product Line Master Sales Analysis
pld_det Product Line Detail Product Line I
plsd_det Product Line Sales Detail Product Line I
plt_det Product Line Tax Detail Product Line II
po_mstr Purchase Order Master Accounts Payable I
po_mstr Purchase Order Master EMT – Primary Business Unit
po_mstr Purchase Order Master Global Requisition System
po_mstr Purchase Order Master GTM Transactions
po_mstr Purchase Order Master Purchasing I
po_mstr Purchase Order Master Purchasing II
po_mstr Purchase Order Master Purchasing III
po_mstr Purchase Order Master Supplier Consignment I
po_mstr Purchase Order Master Supplier Consignment II
po_mstr Purchase Order Master Supplier Shipping Schedules
po_mstr Purchase Order Master Vendors (Suppliers)
pod_det Purchase Order Detail EMT – Primary Business Unit
pod_det Purchase Order Detail Global Requisition System
pod_det Purchase Order Detail GTM Transactions
pod_det Purchase Order Detail MRP II
pod_det Purchase Order Detail Purchasing II
pod_det Purchase Order Detail Purchasing III
pod_det Purchase Order Detail Release Management
pod_det Purchase Order Detail Supplier Consignment I
pod_det Purchase Order Detail Supplier Consignment II
pod_det Purchase Order Detail Supplier Shipping Schedules
pp_plan Product Line Plan Forecasting/Planning
pq_mstr Product Line Requirements Master Resource Plan
prh_hist Purchase Order Receipt History Accounts Payable I
prh_hist Purchase Order Receipt History Purchasing II
prh_hist Purchase Order Receipt History Purchasing III
prh_hist Purchase Order Receipt History Supplier Consignment I
prj_mstr Project Realization Project Master PRM – Invoicing
prj_mstr Project Realization Project Master PRM – Project Activity Orders
prj_mstr Project Realization Project Master PRM – Project Header
prj_mstr Project Realization Project Master PRM – Project Structure
prj_mstr Project Realization Project Master PRM – Subproject
ps_mstr Product Structure Master Product Change Control II
ps_mstr Product Structure Master Product Structure


ps_mstr Product Structure Master WIP Lot Trace II
pt_mstr Item Master Container and Line Charges I
pt_mstr Item Master Container and Line Charges II
pt_mstr Item Master Cost Management I
pt_mstr Item Master Customer Consignment I
pt_mstr Item Master Customer Consignment II
pt_mstr Item Master Customers I
pt_mstr Item Master DRP I
pt_mstr Item Master Flow Scheduling
pt_mstr Item Master Forecasting/Planning
pt_mstr Item Master Inventory I
pt_mstr Item Master Item Routing I
pt_mstr Item Master Item Routing II
pt_mstr Item Master Item Specification
pt_mstr Item Master Operations Planning I
pt_mstr Item Master PRM – Project Structure
pt_mstr Item Master Product Change Control II
pt_mstr Item Master Product Line I
pt_mstr Item Master Product Line II
pt_mstr Item Master Product Structure
pt_mstr Item Master Purchasing II
pt_mstr Item Master Q/LinQ V
pt_mstr Item Master Quality Management
pt_mstr Item Master Quality Orders
pt_mstr Item Master Repetitive Schedule
pt_mstr Item Master Resource Plan
pt_mstr Item Master Sales Analysis
pt_mstr Item Master Sales Orders II
pt_mstr Item Master Sales Quotations II
pt_mstr Item Master Shipment Performance III
pt_mstr Item Master SSM – Installed Base
pt_mstr Item Master Supplier Consignment I
pt_mstr Item Master Supplier Consignment II
pt_mstr Item Master Vendors (Suppliers)
pt_mstr Item Master WIP Lot Trace I
pt_mstr Item Master Work Orders
ptc_det Container Item Detail Container and Line Charges I
ptc_det Container Item Detail Container and Line Charges II
ptc_det Container Item Detail Container and Line Charges III
ptc_det Container Item Detail Item Routing I

148 Entity Diagrams

pth_hist Products Sales History Sales Analysis
ptp_det Item Planning Detail Item Routing I
ptp_det Item Planning Detail Product Line I
ptr_det Item Routing Detail Item Routing I
pts_det Item Substitute Detail Product Structure
ptt_det Item Tax Detail Product Line II
pvo_mstr Pending Voucher Master Accounts Payable I
pvo_mstr Pending Voucher Master DRP I
pvo_mstr Pending Voucher Master Purchasing III
pvo_mstr Pending Voucher Master Shipping I
pvo_mstr Pending Voucher Master Supplier Consignment II
pvo_mstr Pending Voucher Master Sales Order II
pvod_det Pending Voucher Detail Accounts Payable I
pvod_det Pending Voucher Detail DRP I
pvod_det Pending Voucher Detail Purchasing III
pvod_det Pending Voucher Detail Sales Order II
pvod_det Pending Voucher Detail Shipping I
qad_wkfl QAD Work Table Supplier Shipping Schedules
qc_mstr Quality Control Order Master Quality Orders
qcd_det Quality Control Order Detail Quality Orders
qcs_mstr Quality Sampling Pattern Master Quality Management
qo_mstr Sales Quotation Master Customers III
qo_mstr Sales Quotation Master Freight Charges I
qo_mstr Sales Quotation Master GTM Transactions
qo_mstr Sales Quotation Master Multicurrency II
qo_mstr Sales Quotation Master Sales Quotations I
qo_mstr Sales Quotation Master Sales Quotations II
qo_mstr Sales Quotation Master Salesperson II
qob_det Sales Quotation Configuration Bill Sales Quotations II
Detail
qod_det Sales Quotation Detail Freight Charges I
qod_det Sales Quotation Detail Sales Quotations II
qodr_det Sales Quotation Relationship Detail Sales Quotations II
qor_mstr Sales Quotation Relationship Master Sales Quotations II
qps_det Quality Test Bill Detail Quality Management
qr_test Quality Order Test Steps Quality Orders
qro_det Quality Inspection Routing Detail Quality Management
rcc_mstr Customer Sequence Schedule Master Customer Sequenced Schedules
rcs_mstr Customer Schedule Master Customer Sequenced Schedules
rcsd_det Customer Sequence Schedule Detail Customer Sequenced Schedules


rcsx_ref Customer Sequence Schedule Cross- Customer Sequenced Schedules
Reference
reg_mstr Service/Support Region Master SSM – Call Tracking II
reg_mstr Service/Support Region Master SSM – Engineers I
reg_mstr Service/Support Region Master SSM – Installed Base
req_det Requisition Detail MRP II
req_det Requisition Detail Purchasing II
rma_mstr Return Material Authorization Master Customers III
rma_mstr Return Material Authorization Master SSM – Call Tracking IV
rma_mstr Return Material Authorization Master SSM – RMA I
rma_mstr Return Material Authorization Master SSM – RMA II
rma_mstr Return Material Authorization Master Vendors (Suppliers)
rmd_det Return Material Authorization Detail SSM – RMA I
rnd_mstr Rounding Method Master Multicurrency II
ro_det Routing Operation Detail Cost Management II
ro_det Routing Operation Detail Item Routing I
ro_det Routing Detail Item Routing II
ro_det Routing Operation Detail Item Specification
ro_det Routing Operation Detail Kanban Source
ro_det Routing Operation Detail Product Change Control II
ro_det Routing Operation Detail Routing Standards
ro_det Routing Operation Detail WIP Lot Trace II
rps_mstr Repetitive Production Schedule MRP I
Master
rps_mstr Repetitive Production Schedule Repetitive Schedule
Master
rq_mstr Requirement Master Operations Planning I
rq_mstr Requirement Master Resource Plan
rqa_mstr Requisition Approver Master Global Requisition System
rqc_mstr Requisition Category Master Global Requisition System
rqcd_det Requisition Category Detail Global Requisition System
rqd_det Requisition Detail Global Requisition System
rqda_det Requisition Approval Detail Global Requisition System
rqh_hist Requisition History Global Requisition System
rqj_mstr Requisition Job Master Global Requisition System
rql_mstr Requisition Approval Level Master Global Requisition System
rqm_det Requirement Detail Customer Scheduled Orders
rqm_mstr Requisition Master Global Requisition System
rqpo_ref Requisition/PO Cross-Reference Global Requisition System
rs_mstr Resource Master Operations Planning I
rs_mstr Resource Master Resource Plan

150 Entity Diagrams

rsd_det Resource Requirements Detail Resource Plan
rsn_ref Reason Code Master Shipment Performance I
rsn_ref Reason Code Master Shipment Performance II
rst_mstr Product Change Control Routing Slip Product Change Control I
Template Master
rstd_det Product Change Control Routing Slip Product Change Control I
Template Detail
rsu_mstr Product Change Control Routing Slip Product Change Control I
Master
rsud_det Product Change Control Routing Slip Product Change Control I
Detail
sa_mstr Service Contract Master Salesperson I
sa_mstr Service Contract Master SSM – Call Tracking I
sa_mstr Service Contract Master SSM – Coverage Limits I
sa_mstr Service Contract Master SSM – Coverage Limits I
sa_mstr Service Contract Master SSM – Coverage Limits II
sa_mstr Service Contract Master SSM – Coverage Limits II
sa_mstr Service Contract Master SSM – RMA I
sa_mstr Service Contract Master SSM – Service Contracts II
sa_mstr Service Contract Master SSM – Service Contracts II
sa_mstr Service Contract Master SSM – Service Contracts III
sad_det Service Contract Detail SSM – Call Tracking I
sad_det Service Contract Detail SSM – Coverage Limits I
sad_det Service Contract Detail SSM – Coverage Limits I
sad_det Service Contract Detail SSM – Coverage Limits II
sad_det Service Contract Detail SSM – Service Contracts I
sad_det Service Contract Detail SSM – Service Contracts III
sal_mstr Service/Support Contract Limits PRM – Project Structure
Master
sal_mstr Service/Support Contract Limits SSM – Coverage Limits I
Master
sal_mstr Service/Support Contract Limits SSM – Coverage Limits II
Master
sap_det Service Contract Preventive SSM – Service Contracts I
Maintenance Detail
sar_mstr Service Contract Serial Number SSM – Service Contracts I
Master
sb_mstr Sub-Account Master General Ledger Master II


sbc_mstr Service/Support Billing Cycle Master SSM – Service Contracts II
sbi_mstr Self-Bill Master Self-Billing
sbid_det Self Bill Detail Container and Line Charges III
sbid_det Self-Bill Detail Self-Billing
sc_mstr Cost Simulation Master Cost Management I
sc_mstr Cost Simulation Master Cost Management II
sca_mstr Service Contract Additional Charge SSM – Service Contracts II
Master
scc_mstr Customer/Ship-To Shipment Controls Shipment Performance III
Master
sch_mstr Release Management Schedule Customer Scheduled Orders
Master
sch_mstr Release Management Schedule MRP I
Master
sch_mstr Release Management Schedule Release Management
Master
sch_mstr Release Management Schedule Shipment Performance I
Master
schd_det Release Management Schedule Detail Customer Scheduled Orders
schd_det Release Management Schedule Detail Release Management
schd_det Release Management Schedule Detail Shipment Performance I
sct_det Cost Simulation Total Detail Cost Management I
sct_det Cost Simulation Total Detail Cost Management II
sdt_mstr Shipping Delivery Time Master Supplier Shipping Schedules
sdtd_det Shipping Delivery Time Detail Supplier Shipping Schedules
seq_mstr Production Line Schedule Sequence Repetitive Schedule
Master
sfb_det Service/Support Billing Detail PRM – Invoicing
sfb_det Service/Support Billing Detail SSM – Call Invoice Recording
sg_mstr Shipping Group Master Shipping II
sgad_det Shipping Group Address Detail Shipping II
sgcd_det Shipping Group Carrier Detail Shipping II
sgid_det Shipping Group and Inventory Shipping I
Movement Code Detail
sgid_det Shipping Group and Inventory Shipping II
Movement Code Detail
shd_det Shipping Schedule Detail DRP II
shft_det Shift Detail Routing Standards
shm_mstr Shipping Schedule Master DRP II
shop_cal Shop Calendar Kanban Source
shop_cal Shop Calendar Routing Standards
shp_hist Shipment Performance History Shipment Performance I
shp_hist Shipment Performance History Shipment Performance II

152 Entity Diagrams

shpd_hist Shipment Performance Detail History Shipment Performance I
shpd_hist Shipment Performance Detail History Shipment Performance II
si_mstr Site Master Container and Line Charges I
si_mstr Site Master Cost Management I
si_mstr Site Master Customers V
si_mstr Site Master Domain
si_mstr Site Master DRP I
si_mstr Site Master DRP II
si_mstr Site Master Forecasting/Planning
si_mstr Site Master Freight Charges II
si_mstr Site Master Inventory I
si_mstr Site Master Item Routing I
si_mstr Site Master Item Routing II
si_mstr Site Master Operations Planning I
si_mstr Site Master PRM – Project Header
si_mstr Site Master PRM – Subproject
si_mstr Site Master Product Line I
si_mstr Site Master Quality Orders
si_mstr Site Master Repetitive Schedule
si_mstr Site Master Resource Plan
si_mstr Site Master Routing Standards
si_mstr Site Master Sales Analysis
si_mstr Site Master Shipment Performance III
si_mstr Site Master Shipping I
si_mstr Site Master SSM – Engineers II
si_mstr Site Master SSM – RMA I
si_mstr Site Master SSM – Service Contracts II
si_site Site Master Work Orders
sim_det Inventory Movement Site Detail Shipping I
six_ref Shipment Detail/Invoice Number Self-Billing
Cross-Reference
slr_mstr Site Linking Rules Master Cost Management I
slrd_det Site Linking Rules Detail Cost Management I
so_mstr Sales Order Master Accounts Receivable I
so_mstr Sales Order Master Container and Line Charges II
so_mstr Sales Order Master Container and Line Charges III
so_mstr Sales Order Master Customer Consignment I
so_mstr Sales Order Master Customer Consignment II
so_mstr Sales Order Master Customer Scheduled Orders
so_mstr Sales Order Master Customer Sequenced Schedules
so_mstr Sales Order Master Customers III


so_mstr Sales Order Master EMT – Primary Business Unit
so_mstr Sales Order Master Freight Charges I
so_mstr Sales Order Master GTM Transactions
so_mstr Sales Order Master Invoice History I
so_mstr Sales Order Master PRM – Invoicing
so_mstr Sales Order Master PRM – Material Orders
so_mstr Sales Order Master Product Line I
so_mstr Sales Order Master Sales Orders I
so_mstr Sales Order Master Sales Orders II
so_mstr Sales Order Master Sales Orders III
so_mstr Sales Order Master Sales Quotations I
so_mstr Sales Order Master Salesperson II
so_mstr Sales Order Master Self-Billing
so_mstr Sales Order Master Shipment Performance I
so_mstr Sales Order Master SSM – Call Activity Recording
so_mstr Sales Order Master SSM – Call Invoice Recording
so_mstr Sales Order Master SSM – RMA I
so_mstr Sales Order Master SSM – RMA II
sob_det Sales Order Configuration Bill Detail Invoice History I
sob_det Sales Order Configuration Bill Detail MRP I
sob_det Sales Order Configuration Bill Detail Sales Orders II
sod_det Sales Order Detail Container and Line Charges II
sod_det Sales Order Detail Container and Line Charges III
sod_det Sales Order Detail Customer Consignment I
sod_det Sales Order Detail Customer Consignment II
sod_det Sales Order Detail Customer Scheduled Orders
sod_det Sales Order Detail Customer Sequenced Schedules
sod_det Sales Order Detail EMT – Primary Business Unit
sod_det Sales Order Detail EMT – Secondary Business
Unit
sod_det Sales Order Detail Freight Charges I
sod_det Sales Order Detail GTM Transactions
sod_det Sales Order Detail Inventory II
sod_det Sales Order Detail Invoice History I
sod_det Sales Order Detail MRP I
sod_det Sales Order Detail Pricing
sod_det Sales Order Detail PRM – Invoicing
sod_det Sales Order Detail PRM – Material Orders
sod_det Sales Order Detail Release Management
sod_det Sales Order Detail Sales Orders II
sod_det Sales Order Detail Sales Orders III

154 Entity Diagrams

sod_det Sales Order Detail Self-Billing
sod_det Sales Order Detail Shipment Performance I
sod_det Sales Order Detail SSM – Call Activity Recording
sod_det Sales Order Detail SSM – Call Invoice Recording
sod_det Sales Order Detail SSM – Depot Orders
sod_det Sales Order Detail SSM – RMA I
sodlc_det Sales Order Detail Line Charges Container and Line Charges II
sodlc_det Sales Order Detail Line Charges Container and Line Charges III
sodr_det Sales Order Relationship Detail Sales Orders III
sop_det Cost Simulation Operation Detail Cost Management II
sor_mstr Sales Order Relationship Master Sales Orders III
sosr_mstr Sales Order Shipment Reason Master Shipment Performance II
sosrd_det Sales Order Shipment Reason Detail Shipment Performance II
sp_mstr Salesperson Master Accounts Receivable I
sp_mstr Salesperson Master Addresses
sp_mstr Salesperson Master Customers I
sp_mstr Salesperson Master PRM – Project Header
sp_mstr Salesperson Master PRM – Subproject
sp_mstr Salesperson Master Sales Analysis
sp_mstr Salesperson Master Sales Orders I
sp_mstr Salesperson Master Sales Quotations I
sp_mstr Salesperson Master Salesperson I
sp_mstr Salesperson Master Salesperson II
sp_mstr Salesperson Master SSM – Service Contracts II
spd_det Salesperson Commission Detail Customers I
spd_det Salesperson Commission Detail Salesperson I
sph_hist Salesperson Sales History Sales Analysis
sph_hist Salesperson Sales History Salesperson I
spt_det Cost Simulation Item Detail Cost Management I
spt_det Cost Simulation Item Detail Cost Management II
sro_mstr Service/Repair Order Master Customers II
srr_mstr Service Request Master SSM – Call Tracking II
ssd_det Source of Supply Detail DRP II
ssm_mstr Source of Supply Master DRP II
sttq_mstr Time-Based/Quantity-Based Status Shipment Performance I
Code Master
sttq_mstr Time-Based/Quantity-Based Status Shipment Performance III
Code Master
suf_mstr Shipper User Field Master Container and Line Charges I
sufd_det Shipper User Field Detail Container and Line Charges I


sv_mstr Service Agreement Terms and SSM – Coverage Limits I
Conditions Master
sv_mstr Service Agreement Terms and SSM – Coverage Limits I
Conditions Master
sv_mstr Service Agreement Terms and SSM – Coverage Limits II
Conditions Master
sv_mstr Service Agreement Terms and SSM – Coverage Limits II
Conditions Master
sv_mstr Service Agreement Terms and SSM – RMA I
Conditions Master
sv_mstr Service Agreement Terms and SSM – Service Contracts II
Conditions Master
swc_det Cost Simulation Work Center Detail Cost Management II
syp_mstr Sync Profile Master Q/LinQ IV
sypd_det Sync Profile Detail Q/LinQ IV
sypj_det Sync Profile Join Detail Q/LinQ IV
sytf_mstr Sync Table–Field Master Q/LinQ IV
tag_mstr Physical Inventory Tag Master Inventory I
tax_mstr Tax Master Customers IV
taxd_det Tax Detail Customers IV
tm_mstr Transportation Master DRP II
tot_mstr Terms of Trade Master Purchasing I
totd_det Terms of Trade Detail Purchasing I
tr_hist Inventory Transaction History Accounts Receivable II
tr_hist Inventory Transaction History Customer Consignment I
tr_hist Inventory Transaction History Customer Consignment II
tr_hist Inventory Transaction History Inventory II
tr_hist Inventory Transaction History Kanban Master
tr_hist Inventory Transaction History Purchasing II
tr_hist Inventory Transaction History Purchasing III
tr_hist Inventory Transaction History Sales Orders II
tr_hist Inventory Transaction History Salesperson II
tr_hist Inventory Transaction History Supplier Consignment I
tr_hist Inventory Transaction History Supplier Consignment II
tr_hist Inventory Transaction History Work Orders
trgl_det Inventory Transaction and General Inventory II
Ledger Cross-Reference
trl_mstr Trailer Master Container and Line Charges II
trl_mstr Trailer Master Container and Line Charges III
trl_mstr Trailer Master Freight Charges II
trq_mstr Transmission Date Reference Master EMT – Primary Business Unit
tx2_mstr Tax Master GTM Master Data

156 Entity Diagrams

tx2_mstr Tax Master GTM Transactions
tx2d_det Tax Details GTM Transactions
txbd_det Tax Base Detail GTM Master Data
txbd_det Tax Base Detail GTM Transactions
txe_mstr Tax Environment Master GTM Master Data
txed_det Tax Environment Detail GTM Master Data
txhd_det Tax History Detail GTM Transactions
txz_mstr Tax Zone Master GTM Master Data
tzo_mstr Service/Support Time Zone Master SSM – Call Tracking I
tzo_mstr Service/Support Time Zone Master SSM – Engineers II
udd_det User Domain Detail Domain
umsg_det User Message Detail Configured Messages
usr_mstr User Master Domain
vd_mstr Supplier Master Accounts Payable I
vd_mstr Supplier Master Addresses
vd_mstr Supplier Master Kanban Source
vd_mstr Supplier Master Purchasing I
vd_mstr Supplier Master SSM – RMA II
vd_mstr Supplier Master Vendors (Suppliers)
vec_mstr Supplier Performance Category Supplier Performance I
Master
vecd_det Supplier Performance Category Supplier Performance I
Detail
vee_mstr Supplier Performance Event Master Supplier Performance I
vef_ctrl Supplier Performance Control Supplier Performance I
vep_mstr Supplier Performance Master Supplier Performance I
vepd_det Supplier Performance Detail Supplier Performance I
ver_mstr Supplier Performance Registration Supplier Performance I
Master
verd_det Supplier Performance Registration Supplier Performance I
Detail
ves_mstr Supplier Performance Summary Supplier Performance II
Master
vesd_det Supplier Performance Summary Supplier Performance II
Detail
vew_mstr Supplier Performance Weighting Supplier Performance I
Factor Master
vo_mstr Voucher Master Accounts Payable I
vo_mstr Voucher Master Accounts Payable II
vod_det Voucher Detail Accounts Payable I
vp_mstr Supplier Item Master Purchasing I
vp_mstr Supplier Item Master Purchasing II


vp_mstr Supplier Item Master Vendors (Suppliers)
vph_hist Voucher Invoice History Accounts Payable I
vpo_det Voucher Purchase Order Detail Accounts Payable I
wc_mstr Work Center Master Cost Management II
wc_mstr Work Center Master Quality Management
wc_mstr Work Center Master Routing Standards
wcr_route Work Center Routing Standards Routing Standards
wl_mstr WIP Lot Master WIP Lot Trace I
wlbd_det WIP Lot Trace BOM Control Detail WIP Lot Trace II
wlbm_mstr WIP Lot Trace BOM Control Master WIP Lot Trace II
wld_det WIP Lot Inventory Detail WIP Lot Trace I
wlrd_det WIP Lot Trace Routing Control WIP Lot Trace II
Detail
wlrm_mstr WIP Lot Trace Routing Control WIP Lot Trace II
Master
wlt_mstr WIP Lot Trace Master WIP Lot Trace I
wo_mstr Work Order Master Forecasting/Planning
wo_mstr Work Order Master Item Specification
wo_mstr Work Order Master MRP II
wo_mstr Work Order Master PRM – Project Activity Orders
wo_mstr Work Order Master Repetitive Schedule
wo_mstr Work Order Master SSM – Call Activity Recording
wo_mstr Work Order Master SSM – Call Invoice Recording
wo_mstr Work Order Master Work Orders
wod_det Work Order Detail Inventory II
wod_det Work Order Detail MRP II
wod_det Work Order Detail PRM – Project Activity Orders
wod_det Work Order Detail SSM – Call Activity Recording
wod_det Work Order Detail SSM – Call Invoice Recording
wod_det Work Order Detail Work Orders
wr_route Work Order Routing Item Specification
wr_route Work Order Routing PRM – Project Activity Orders
wr_route Work Order Routing Purchasing II
wr_route Work Order Routing SSM – Call Activity Recording
wr_route Work Order Routing SSM – Call Invoice Recording
wr_route Work Order Routing WIP Lot Trace I
wr_route Work Order Routing Work Orders

158 Entity Diagrams
Section 2
European Accounting Table

Relationships
This section includes entity diagrams and cross-reference information for the European
Accounting module.
European Accounting Entity Diagrams 161
European Accounting Table/Diagram Cross-Reference 175

160 Entity Diagrams
Chapter 4
European Accounting Entity

Diagrams
separately. European Accounting entity diagrams are in alphabetical order starting on the next
page.
Table 5.1 on page 176 lists each table included in the diagrams and indicates the title of the
diagram where the table appears.
162 Entity Diagrams
Bank Account Formats
csbd_det cm_mstr
Customer/Supplier
Customer Master
Bank Detail
Bank
Bank Account Validation bk_domain = cm_domain
csbd_validation = bkfm_validation bk_code = cm_bank
bkfm_mstr bk_mstr
Bank Account Validation
Bank Account bk_validation = bkfm_validation
Bank Master
Format Master
Correction Invoicing
soc_mstr rsn_ref
Sales Order Reason Code

Control Master
Correction Reason
cil_domain = rsn_domain
cil_cor_rsn = rsn_code
cil_domain = ih_domain
cil_cor_inv = ih_inv_nbr
cil_cor_nbr = ih_nbr
so_mstr cil_mstr ih_hist
Correction Invoice Invoice History

Sales Order Master Correction Sales Order
so_domain = cil_domain Link Master Master
Correction Invoice
so_nbr = cil_cor_nbr cil_domain = ih_domain
so_nbr = cil_prev_nbr cil_prev_inv = ih_inv_nbr
cil_prev_nbr = ih_nbr
Correction SO Detail Correction Invoice Detail

Sales Order Detail Invoice Detail
cil_domain = cild_domain cil_domain =cild_domain
sod_domain = so_domain idh_domain = ih_domain
cil_cor_inv = cild_cor_inv cil_prev_inv = cild_prev
sod_nbr = so_nbr idh_inv_nbr = ih_inv_nbr
cil_cor_nbr = cild_cor_nbr cil_prev_nbr = cild_prev_nbr
Correction Detail
Correction Detail
cild_domain = idh_domain
sod_domain = cild_domain
cild_cor_inv = idh_inv_nbr
sod_nbr = cild_cor_nbr
cild_cor_nbr = idh_nbr
sod_line = cild_cor_line
cild_cor_line = idh_line
sod_det cild_det idh_hist
Correction Invoice
Sales Order Detail Invoice History Detail
Link Detail Correction Detail
Correction Detail
cild_domain = idh_domain
sod_domain = cild_domain
cild_prev_inv = idh_prev_inv
sod_nbr = cild_prev_nbr
cild_prev_nbr = idh_nbr
sod_line = cild_prev_line
cild_prev_line = idh_line
164 Entity Diagrams
Daybooks
djr_mstr
Daybook Journal
Report Master
Daybook Report Content

djr_domain = djrc_domain
djr_code = djrc_code
djrc_det
Daybook Journal
Report Detail
General Ledger Matching
gltm_mstr en_mstr
General Ledger Transaction Entity
en_domain = gltm_domain
Transaction en_entity = gltm_entity
Entity Master
Matching Master
GL Matching Account
ac_domain = gltm_domain
ac_code = gltm_acct
ac_mstr
Account Master
GL Matching Detail
gltm_domain = gltd_domain Transaction Entity
gltm_entity =gltd_entity gltr_domain = en_domain
gltm_acct = gltd_acct gltr_entity = en_entity
gltm_line = gltd_line Initialization Transaction
gltm_domain = gltr_domain
gltm_ref =gltr_ref
gltm_rflag
gltm_line = gltr_line
Account
ac_domain = gltr_domain
ac_code = gltr_acct
gltd_det gltr_hist
GL Matching Transaction
General Ledger gltd_domain = gltr_domain General Ledger
Matching Detail gltd_ref = gltr_ref Transaction History
gltd_rflag = gltr_flag
gltd_line =gltr_line
166 Entity Diagrams
General Ledger Numbering
en_mstr
Entity Master
Protocol Entity Transaction Entity

glptr_domain = en_domain gltr_domain = en_domain
glptr_entity = en_entity gltr_entity = en_entity
glptr_hist gltr_hist
Protocol Number
General Ledger glptr_domain = gltr_domain General Ledger
Protocol History glptr_ref = gltr_ref Transaction History
Intrastat
si_mstr exr_rate
Exchange Rate
Site Master
Master
Intrastat Exchange Rate

Declarant for Site decl_domain = exr_domain
si_domain = decl_domain decl_ratetype = exr_ratetype
si_decl = decl_addr (decl_curr = exr_rate1 or decl_curr = exr_rate2)
Country of Origin
isvc_ctry_orig = ctry_ctry_code
decl_mstr ctry_mstr isvc_mstr
Statistical Value
Declarant Master Country Master
Declarant Country Calculation Master
Country of Destination
decl_ctry = ctry_ctry_code
isvc_ctry_dest = ctry_ctry_code
Declarant Address Ship Via

decl_domain = ad_domain isvc_domain = shv_domain
decl_addr = ad_addr isvc_shipvia = shv_shipvia
ad_mstr shv_mstr
Address Master Ship Via Master
168 Entity Diagrams
Shipping
im_mstr
Inventory Movement
Code Master
Movement Account Movement Sub-Account Movement Cost Center

ac_domain = im_domain sb_domain = im_domain cc_domain = im_domain
ac_code = im_unplanned_acc sb_sub = im_unplanned_sub cc_ctr = im_unplanned_cc
ac_mstr sb_mstr cc_mstr
Account Master Sub-Account Master Cost Center Master
Source GL Description
mnt_det
Menu Title Detail
Menu Title Language

mnt_lang = lng_lang
Description Defaults
mnt_nbr = glsd_nbr
mnt_select = glsd_select
mnt_lang = glsd_lang lng_mstr en_mstr
Entity Language
Language Master lng_lang = en_src_desc_lang Entity Master
Description Language
lng_lang = glsd_lang
glsd_mstr
General Ledger
Description Source
Master
170 Entity Diagrams
Suspended Tax
qo_mstr cm_mstr so_mstr
Sales Quotation Sales Order

Customer Master
Master Master
Sales Quote Customer Sales Order

stx_domain = qo_domain stx_domain = cm_domain stx_domain = so_domain
stx_tran_type = "SQ" stx_tran_type ="CM" stx_tran_type = "SO"
stx_key = qo_nbr stx_key = cm_addr stx_key = so_nbr
stx_mstr
Suspended Tax
Master
Account Receivable
stx_domain = ar_domain Tax Details Tax Code
stx_tran_type = "AR" or stx_tran_type ="IV" stx_domain = tx2d_domain stx_domain = tx2_domain
ar_type = "M" or ar_type = "I" stx_tax_code =tx2d_tax_code stx_tax_code =tx2_tax_code
stx_key = ar_nbr
ar_mstr tx2d_det tx2_mstr

Tax Code
Accounts Receivable
Tax Detail tx2d_domain = tx2_domain Tax Master
Master tx2d_tax_code = tx2_tax_code
Unapplied Payments
ap_mstr ck_mstr
Unapplied Checks
Accounts Payable ap_domain = ck_domain Accounts Payable
Master ap_unapplied_ref = ck_ref Check Master
172 Entity Diagrams
VAT Registers I
pj_mstr po_mstr cm_mstr vd_mstr
Purchase Order
Project Master Customer Master Supplier Master
Master
Purchase Order Supplier

txrd_domain = po_domain txrd_domain = vd_domain
txrd_tran_type = "PO" txrd_tran_type = "VD"
txrd_ref = po_nbr txrd_ref = vd_addr
Project Customer
txrd_domain = pj_domain txrd_domain = cm_domain
txrd_tran_type = "PJ" txrd_tran_type = "CM"
txrd_ref = pj_nbr txrd_ref = cm_addr
atd_mstr
Accounting
Transaction Transaction Detail
Description Master atd_domain = trxd_domain
atd_code = trxd_code
txrd_det si_mstr
Site
Tax Register Detail Tax Register Detail txrd_domain = si_domain Site Master
txrd_domain = txr_domain txrd_site = si_site
txr_mstr txrd_register = txr_register

txrd_site = txr_site
Tax Register Master
Voucher
txrd_domain = vo_domain
txrd_tran_type = "VO"
txrd_ref = vo_ref
Sales Order
Sales Quote txrd_domain = so_domain
Accounts Receivable txrd_domain = qo_domain txrd_tran_type = "SO"
txrd_domain = ar_domain txrd_tran_type = "SQ" txrd_ref = so_nbr
txrd_tran_type = "AR/IV" txrd_ref = qo_nbr
txrd_ref = ar_nbr
ar_mstr qo_mstr so_mstr vo_mstr
Accounts Receivable Sales Quotation

Sales Order Master Voucher Master
Master Master
Vat Registers II
D ia g r a m T itle E u r o p e a n A c c o u n tin g e B 2
F ile N a m e V A T R e g is te r s 2
D a te June 2002
S ite
T a x M a s te r
t x r _ s it e = s i_ s ite
t x r _ r e g is t e r = tx 2 _ r e g is t e r
s i_ m s tr tx r _ d o m a in = tx r _ m s tr tx 2 _ m s tr
t x r _ d o m a in = tx 2 _ d o m a in
s i_ d o m a in
S ite M a s te r T a x R e g is te r M a s te r T a x M a s te r
C re d it N o t e
C o r re c t io n I n v o ic e Num ber R ange Sequence
N um ber Range Sequence t x r_ c r_ s e q id = n r _ s e q id
tx r _ c o _ s e q id = n r _ s e q id t x r_ d o m a in = n r _ d o m a in
t x r _ d o m a in = n r_ d o m a in t x r_ d o m a in = n r _ d o m a in
V oucher
Num ber Range
Sequence
t x r _ v o _ s e q id = n r _ s e q id
t x r _ d o m a in = n r_ d o m a in
I n v o ic e
Num ber Range
S equence
tx r _ in v _ s e q id = n r _ s e q id
t x r _ d o m a in = n r_ d o m a in
n r _ m s tr
N um ber R ange
M a s te r
174 Entity Diagrams
Withholding Tax
ap_mstr tx2_mstr vdf_mstr
Withholding Tax Reason Code
Accounts Payable Supplier Fiscal
Tax Master vdf_domain = tx2_domain
Master vdf_rsn_code = tx2_tax_code Data Master
Vouchers
ap_domain = vo_domain Fiscal Address
ap_ref = vo_ref vdf_domain = vd_domain
ap_type = vo_type = "VO" vdf_addr = vd_addr
Payments
ap_domain = ck_domain
ap_type = "CK"
ap_ref = ck_ref
ck_mstr vo_mstr vd_mstr
Accounts Payable
Voucher Master Supplier Master
Check Master
Voucher Details
vod_domain = vo_domain
vod_ref = vo_ref
Check Detail Voucher Payments Supplier

ckd_domain = ck_domain ckd_domain = vo_domain vd_domain = wtx_domain
ckd_ref = ck_ref ckd_voucher = vo_ref vd_addr =wtx_addr
vod_det
Voucher Detail
ckd_det Voucher Payments

wtx_mstr
Accounts Payable wtx_domain = ckd_domain Withholding Tax

Check Detail wtx_ref = ckd_voucher Master
wtx_check = ckd_ref
Withholding Tax Sub-Account

Withholding Tax Account Withholding Tax Cost Center
wtx_domain = sb_domain
wtx_domain = ac_domain wtx_domain = cc_domain
wtx_sub = sb_sub
wtx_acc = ac_code wtx_cc = cc_ctr
ac_mstr sb_mstr cc_mstr
Cost Center
Account Master Sub-Account Master
Master
Chapter 5
European Accounting
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 176
176 Entity Diagrams
European Accounting Cross-Reference

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

European Accounting Table/Diagram Cross-Reference 177

gltm_mstr General Ledger Transaction Matching General Ledger Matching
Master
gltr_hist General Ledger Transaction History General Ledger Matching
gltr_hist General Ledger Transaction History GL Numbering
idh_hist Invoice History Detail Correction Invoices II
ih_hist Invoice History Master Correction Invoices II
im_mstr Inventory Movement Code Master Shipping
isvc_mstr Statistical Value Calculation Master Intrastat
ling_mstr Language Master Source GL Description
mnt_det Menu Title Detail Source GL Description
nr_mstr Number Range Master VAT Registers II
pj_mstr Project Master VAT Registers I
po_mstr Purchase Order Master VAT Registers I
qo_mstr Sales Quotation Master Suspended Tax
qo_mstr Sales Quotation Master VAT Registers I
rsn_ref Reason Code Master Correction Invoices II
sb_mstr Sub-Account Master Shipping
sb_mstr Sub-Account Master Withholding Tax
shv_mstr Ship Via Master Intrastat
si_mstr Site Master Intrastat
si_mstr Site Master VAT Registers I
si_mstr Site Master VAT Registers II
so_mstr Sales Order Master Correction Invoices II
so_mstr Sales Order Master Suspended Tax
so_mstr Sales Order Master VAT Registers I
soc_msr Sales Order Control Correction Invoices II
sod_det Sales Order Detail Correction Invoices II
stx_mstr Suspended Tax Master Suspended Tax
tx2_mstr Tax Master Suspended Tax
tx2_mstr Tax Master VAT Registers II
tx2_mstr Tax Master Withholding Tax
tx2d_det Tax Detail Suspended Tax
txr_mstr Tax Register Master VAT Registers I
txr_mstr Tax Register Master VAT Registers II
txrd_det Tax Register Detail VAT Registers I
vd_mstr Supplier Master VAT Registers I
vd_mstr Supplier Master Withholding Tax
vdf_mstr Supplier Fiscal Data Master Withholding Tax
vo_mstr Voucher Master VAT Registers I
vo_mstr Voucher Master Withholding Tax

178 Entity Diagrams

vod_det Voucher Detail Withholding Tax
wtx_mstr Withholding Tax Master Withholding Tax

Index
A General Ledger Daybooks 41

Accounts Payable I 8 General Ledger Master I 43
Accounts Payable II 9 General Ledger Master II 44
Accounts Receivable I 10 General Ledger Matching (EA) 165
Accounts Receivable II 11 General Ledger Numbering (EA) 166
Addresses 12 General Ledger Transactions 45
Global Requisition System 46
B GTM Master Data 47
Bank Account Formats (EA) 162 GTM Transactions 48
C I
Cash Management 13 Intrastat (EA) 167
Configured Messages 14 Inventory I 49
Container and Line Charges I 15 Inventory II 50
Container and Line Charges II 16 Invoice History I 51
Container and Line Charges III 17 Invoice History II 52
Correction Invoicing (EA) 163 Item Routing I 53
Cost Management I 18 Item Routing II 54
Cost Management II 19 Item Specification 55
Customer Consignment I 20
Customer Consignment II 21 K
Customer Scheduled Orders 22 Kanban Master 56
Customer Sequenced Schedules 23 Kanban Source 57
Customers I 24
Customers II 25 M
Customers III 26 MRP I 58
Customers IV 27 MRP II 59
Customers V 28 Multicurrency I 60
Multicurrency II 61
D
Daybooks (EA) 164 N
Domain 29 Number Range Management 62
DRP I 29
DRP II 31 O
Operations Planning I 63
E Operations Planning II 64
EMT – Primary Business Unit 32
EMT – Secondary Business Unit 33 P
Pricing 65
F PRM – Invoicing 66
Fixed Assets I 34 PRM – Material Orders 67
Fixed Assets II 35 PRM – Project Activity Orders 68
Fixed Assets III 36 PRM – Project Header 69
Flow Scheduling 37 PRM – Project Structure 70
Forecasting/Planning 38 PRM – Subproject 71
Freight Charges I 39 Product Change Control I 72
Freight Charges II 40 Product Change Control II 73
Product Line I 74
G Product Line II 75
General Ledger Consolidation 41 Product Structure 76
180 Technical Reference — Entity Diagrams
Purchasing I 77 SSM – Call Activity Recording 105

Purchasing II 78 SSM – Call Invoice Recording 106
Purchasing III 79 SSM – Call Tracking I 107
SSM – Call Tracking II 108
Q SSM – Call Tracking III 109
Q/LinQ I 80 SSM – Call Tracking IV 110
Q/LinQ II 81 SSM – Coverage Limits 111
Q/LinQ III 82 SSM – Coverage Limits II 112
Q/LinQ IV 83 SSM – Depot Orders 113
Q/LinQ V 84 SSM – Engineers II 115
Quality Management 85 SSM – Installed Base 116
Quality Orders 86 SSM – RMA I 117
SSM – RMA II 118
R SSM – Service Contracts I 119
Release Management 87 SSM – Service Contracts II 120
Repetitive Schedule 88 SSM – Service Contracts III 121
Resource Plan 89 Supplier Consignment I 122
Routing Standards I 90 Supplier Consignment II 123
Routing Standards II 91 Supplier Performance I 124
Supplier Performance II 125
S Supplier Shipping Schedules 126
Sales Orders I 92 Suspended Tax (EA) 170
Sales Orders II 93
Sales Orders III 94 U
Sales Quotations I 95 Unapplied Payments (EA) 171
Sales Quotations II 96
Salesperson I 97 V
Salesperson II 98 VAT Registers I (EA) 172
Self-Billing 99 Vat Registers II (EA) 173
Shipment Performance I 100 Vendors (Suppliers) 127
Shipment Performance II 101
Shipment Performance III 102 W
Shipping (EA) 168 WIP Lot Trace I 128
Shipping I 103 WIP Lot Trace II 129
Shipping II 104 Withholding Tax (EA) 174
Source GL Description (EA) 169 Work Orders 130

00B EntityDiagrams

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

00B EntityDiagrams

Uploaded by

Copyright:

Available Formats

QAD Enterprise Applications

Copyright © 2010 by QAD Inc.

Chapter 2 Standard Edition Entity Diagrams . . . . . . . . . . . . . . . . . .7

SSM – Service Contracts II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120

Chapter 3 Standard Edition Table/Diagram Cross-Reference . . .131

Chapter 4 European Accounting Entity Diagrams. . . . . . . . . . . . .161

Chapter 5 European Accounting Table/Diagram Cross-Reference175

How to Use the Diagrams 3

About Table Names 3

Entity Relationship Diagrams

Zero or One More than One

Zero, One, or Multiple

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

Accounts Payable ap_domain = ck_domain Accounts Payable

How to Use the Diagrams

About Table Names

QAD Enterprise Application

Standard Edition Table/Diagram Cross-Reference 131

Standard Edition Entity Diagrams

po_mstr vpo_det Attached POs vo_mstr

Invoice Line Items Vouchered Receivers Closing Voucher Voucher Distribution

vph_hist pvo_mstr vod_det

Pending Voucher Detail

ba_mstr ap_mstr Bank bk_mstr

Voucher Master ck_mstr

Voucher Payment Check Distribution

csbd_det ckd_det cksd_det

Customer/Supplier Accounts Payable

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

tr_hist ar_mstr ar_mstr

Invoices Payment Detail

ard_det ar_mstr ard_det

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

locc_det ls_mstr eu_mstr

Location Master Our Bank Address

Our Bank Address

vd_mstr ad_mstr cm_mstr

cb_mstr ba_mstr bk_mstr

ar_mstr ap_mstr ck_mstr

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

Message Master Address Message Detail

Message Master Address Master

Container and Line Charges I

ad_mstr Container Charge

sufd_det ccls_mstr si_mstr

Shipper User Fields

Shipper User Field

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

Container and Line Charges II

Sales Order Detail

Order Line Order

sod_det Order Line Sales Order Detail

Ship-To/Container Container Items Container Item Container

Container and Line Charges III

Container Item Detail

Sales Order Detail

Ship-To Container Ship-To/Container Trailer Master

sodlc_det Charge Type cct_mstr

Sales Order Detail sodlc_domain = cct_domain Container Charge

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

cost_cal si_mstr slr_mstr

cs_mstr in_mstr slrd_det

Cost Simulation Direct Item Costs