Entity Diagrams

MFG/PRO eB2 Technical Reference
Entity Diagrams
78-0554A
MFG/PRO eB2
September 2002
This document contains proprietary information that is protected by copyright. No part of this
document may be reproduced, translated, or modified without the prior written consent of QAD
Inc. The information contained in this document is subject to change without notice.
QAD Inc. provides this material as is and makes no warranty of any kind, expressed or
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or use of this material whether based on warranty, contract, or other legal theory.
MFG/PRO is a registered trademark of QAD Inc. QAD, QAD eQ, and the QAD logo are
trademarks of QAD Inc.
Designations used by other companies to distinguish their products are often claimed as
trademarks. In this document, the product names appear in initial capital or all capital letters.
Contact the appropriate companies for more information regarding trademarks and
registration.
Copyright © 2002 by QAD Inc.

78-0554A
QAD Inc.
6450 Via Real
Carpinteria, California 93013
Phone (805) 684-6614
Fax (805) 684-1890
http://www.qad.com
Contents
About This Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Other MFG/PRO Documentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Online Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
QAD Web Site . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Chapter 1 Diagram Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Entity Relationship Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Relationship Examples . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
How to Use the Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
About Table Names . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Section 1 MFG/PRO Table Relationships . . . . . . . . . . . . . 11
Chapter 2 MFG/PRO Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . . 13

Accounts Payable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Accounts Payable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Accounts Receivable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Accounts Receivable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Addresses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Cash Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Configured Messages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
iv MFG/PRO eB2 Entity Diagrams
Container and Line Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

Container and Line Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Container and Line Charges III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Cost Management I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Cost Management II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
Customer Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Customer Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
Customer Scheduled Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
Customer Sequenced Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
Customers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
Customers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
Customers III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
Customers IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
Customers V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
DRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
DRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
EMT – Primary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
EMT – Secondary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
Fixed Assets I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Fixed Assets II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
Fixed Assets III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
Flow Scheduling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
Forecasting/Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
Freight Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
Freight Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
General Ledger Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
General Ledger Master I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
General Ledger Master II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48
General Ledger Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
Global Requisition System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50
GTM Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
GTM Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52
Inventory I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
Inventory II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
Invoice History I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
Contents v
Invoice History II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56
Item Routing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
Item Routing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58
Item Specification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
Kanban Sizing and Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
MRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61
MRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
Multicurrency I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
Multicurrency II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
Number Range Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
Operations Planning I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66
Operations Planning II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67
Pricing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
PRM – Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
PRM – Material Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70
PRM – Project Activity Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
PRM – Project Header . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72
PRM – Project Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
PRM – Subproject . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
Product Change Control I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75
Product Change Control II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
Product Line I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77
Product Line II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78
Product Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79
Purchasing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80
Purchasing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
Purchasing III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82
Quality Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83
Quality Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84
Release Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
Repetitive Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86
Resource Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87
Routing Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88
Sales Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89
Sales Orders I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90
vi MFG/PRO eB2 Entity Diagrams
Sales Orders II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91
Sales Orders III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92
Sales Quotations I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Sales Quotations II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94
Salesperson I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
Salesperson II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96
Self-Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
Shipment Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98
Shipment Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Shipment Performance III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
Shipping I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101
Shipping II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102
SSM – Call Activity Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
SSM – Call Invoice Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
SSM – Call Tracking I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105
SSM – Call Tracking II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106
SSM – Call Tracking III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107
SSM – Call Tracking IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108
SSM – Coverage Limits I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109
SSM – Coverage Limits II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110
SSM – Engineers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111
SSM – Engineers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112
SSM – Installed Base . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113
SSM – RMA I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114
SSM – RMA II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
SSM – Service Contracts I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116
SSM – Service Contracts II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
SSM – Service Contracts III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118
Supplier Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119
Supplier Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120
Supplier Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121
Supplier Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122
Supplier Shipping Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123
Vendors (Suppliers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
WIP Lot Trace I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125
Contents vii
WIP Lot Trace II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126

Work Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127
Chapter 3 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . 129

MFG/PRO Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130
Section 2 European Accounting Table Relationships . . 161
Chapter 4 European Accounting Entity Diagrams . . . . . . . . . . . . 163

Bank Account Formats . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164
Correction Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166
General Ledger Matching . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167
General Ledger Numbering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168
Intrastat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169
Shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170
Source GL Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171
Suspended Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172
Unapplied Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173
VAT Registers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174
Vat Registers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175
Withholding Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176
Chapter 5 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . 177

European Accounting Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178
Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181
viii MFG/PRO eB2 Entity Diagrams
About This Guide
Other MFG/PRO Documentation 2
Online Help 3
QAD Web Site 3
Conventions 4
2 MFG/PRO eB2 Entity Diagrams
This books includes diagrams that detail key relationships among various
tables in the MFG/PRO database.
Other MFG/PRO Documentation

• For an overview of new features and software updates, see the
Release Bulletin.
• For software installation instructions, refer to the appropriate
installation guide for your system.
• For conversion information, refer to the Conversion Guide.
• For instructions on navigating and using the QAD Desktop interface,
see User Guide: QAD Desktop.
• For instructions on navigating the MFG/PRO Windows and character
environments, refer to User Guide Volume 1: Introduction.
• For information on using MFG/PRO, refer to the User Guides.
• For technical details about MFG/PRO tables, see Database
Definitions.
• For information on using features that let MFG/PRO work with
external applications, see the External Interface Guides. Each book in
this set describes a separate interface such as the Warehousing
application program interface (API) and Q/LinQ, the tool set for
building and using data exchange tools.
• To view documents online in PDF format, see the Documents on CD
and Supplemental Documents on CD. The CD-ROM media includes
complete instructions for loading the documents on a Windows
network server and making them accessible to client computers.
Note MFG/PRO installation guides are not included on a CD.
Printed copies are packaged with your software. Electronic copies of
the latest versions are available on the QAD Web site.
About This Guide 3
Online Help
MFG/PRO has an extensive online help system. Help is available for
most fields found on a screen. Procedure help is available for most
programs that update the database. Most inquiries, reports, and browses
do not have procedure help.
For information on using the help system in the different MFG/PRO
environments, refer to User Guide Volume 1: Introduction and User
Guide: QAD Desktop.
QAD Web Site

The QAD Web site provides a wide variety of information about the
company and its products. You can access the Web site at:
http://www.qad.com
For MFG/PRO users with a QAD Web account, product documentation is
available for viewing or downloading at:
http://support.qad.com/documentation/
You can register for a QAD Web account by accessing the Web site and
clicking the Accounts link at the top of the screen. Your customer ID
number is required. Access to certain areas is dependent on the type of
agreement you have with QAD.
Most user documentation is available in two formats:
• Portable document format (PDF). PDF files can be downloaded from
the QAD Web site to your computer. You can view them with the free
Adobe Acrobat Reader. A link for downloading this program is also
available on the QAD Web site.
• HTML. You can view user documentation through your Web browser.
The documents include search tools for easily locating topics of
interest.
Features also include an online solution database to help MFG/PRO users
answer questions about setting up and using the product. Additionally, the
QAD Web site has information about training classes and other services
that can help you learn about MFG/PRO.
Conventions
MFG/PRO is available in several interfaces: Desktop (Web browser),
Windows, and character. To standardize presentation, the documentation
uses the following conventions:
• MFG/PRO screen captures show the Desktop interface.
• References to keyboard commands are generic. For example, choose
Go refers to:
• The forward arrow in Desktop
• F2 in the Windows interface
• F1 in the character interface
In the character and Windows interfaces, the Progress status line at
the bottom of a program window lists the main UI-specific keyboard
commands used in that program. In Desktop, alternate commands are
listed in the right-click context menu.
For complete keyboard command summaries for each MFG/PRO
interface, refer to the appropriate chapters of User Guide: QAD
Desktop and User Guide Volume 1: Introduction.
This document uses the text or typographic conventions listed in the
following table.
If you see: It means:
monospaced text A command or file name.
italicized A variable name for a value you enter as part of an operating
monospaced text system command; for example, YourCDROMDir.
indented A long command that you enter as one line, although it
command line appears in the text as two lines.
Note Alerts the reader to exceptions or special conditions.
Important Alerts the reader to critical information.
Warning Used in situations where you can overwrite or corrupt data,
unless you follow the instructions.
Chapter 1
Diagram Conventions
This chapter explains the diagram conventions used in this volume.
Introduction 6
How to Use the Diagrams 8
About Table Names 8

Introduction
This guide details major relationships between tables in an MFG/PRO
database. These diagrams are designed to help:
• Programmers interested in customizing or modifying the standard
MFG/PRO system. The diagrams show relationships that must be
preserved in any customization or modification.
• Programmers writing queries or custom reports. The diagrams show
which tables can be joined and the field specifications required to
make them join. Note that all possible table relationships are not
shown, just the major ones.
• Administrators interested in the availability of custom reports. The
diagrams show which reports you can prepare.
• Users of Progress Results who want to determine the relationships
available for reporting.
These diagrams are meant to be used in conjunction with Database
Definitions, which is available separately.
Entity Relationship 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 One and Only One One or Multiple
Description
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 Entity Name 1 Relationship Name Entity Name 2
Description Field Used for Joining Entities
Entity Description Entity Description
Diagram Conventions 7
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.
Fig. 1.3
cm_mstr Customer Sales Orders so_mstr
cm_mstr to so_mstr
Relationship
so_cust = cm_addr
Customer Master Sales Order Master Example
To join these two tables within Progress, you would set so_cust equal to
cm_addr or vice versa.
FOR EACH cm_mstr EACH so_mstr WHERE cm_addr = so_cust:
DISPLAY cm_addr so_nbr.
END.
Figure 1.4 shows that one accounts payable master can have zero or one
check masters and that one check master must have one and only one
accounts payable master.
Fig. 1.4
ap_mstr Checks ck_mstr ap_mstr to ck_mstr
Accounts Payable ap_ref = ck_ref Accounts Payable
Relationship
Master
ap_type = "CK"
Check Master Example
To join these two tables within Progress, set ap_ref equal to ck_ref and
ap_type equal to CK.
FOR EACH ap_mstr EACH ck_mstr WHERE ap_ref = ck_ref AND ap_type = CK:
DISPLAY ap_vend ck_bank ck_nbr.
END.
How to Use the Diagrams

The diagrams are divided into two sections, organized approximately by
MFG/PRO modules. The second section has diagrams for relationships
that apply only if you are using the optional European Accounting (EA)
module.
The most practical way to find information about a particular area is to
turn to the diagram for that area. Find the entity (table) that you are
interested in and trace out the relationships.
Not all relationships are shown in any one diagram; if you are interested
in the other relationships, use the either of the two cross-reference tables
to find the other diagrams the tables appear in:
• “MFG/PRO Cross-Reference” on page 130
• “European Accounting Cross-Reference” on page 178
When creating a report or browse, use the entity relationship diagrams to

decide which table names you should use (and the join relationships). If
no relationship exists between two tables, a report showing such a
relationship is not possible.
For Progress Results users, these diagrams indicate the relationships that
you can show. Progress Results shows the names of tables that have
relationships with a specified table. These diagrams show those tables in
graphic form and show the subsidiary relationships between tables.
About Table Names

In MFG/PRO, the table name and the table name description are closely
related. The table name consists of a prefix and type, separated by an
underscore (_). Common table types are listed in Table 1.1.
Table 1.1
Database Table Table Type Meaning Description
Types
ctrl Control Parameters and logical fields that control
other functions.
mstr Master Table Used for data storage.
det Detail Table Detail related to another record. There are
typically many detail records associated with
one master record.
Diagram Conventions 9
Table Type Meaning Description

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

Chapter 2
MFG/PRO
Entity Diagrams
Definitions, which is available separately. The entity diagrams are in
alphabetical order starting on the next page.
Table 3.1 on page 130 lists each table included in the diagrams and
indicates the title of the diagram where the table appears.
Accounts Payable I
vd_mstr Vouchers
ap_mstr ckd_det
ap_vend = vd_addr
Accounts Payable Accounts Payable
Supplier Master
Master Check Detail
Vendor POs
po_vend = vd_addr
Voucher
ap_ref = vo_ref
ap_type = "VO" Voucher Payments
ckd_voucher = vo_ref
po_mstr vpo_det vo_mstr

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

vph_ref = vpo_ref prh_nbr = vpo_po pvo_last_vo = vo_ref vod_ref = vo_ref
vph_hist Invoice Matching pvo_mstr vod_det

pvo_id=vph_pvo_id
Voucher Invoice Pending Voucher
Voucher Detail
History Master
Pending Voucher Detail

pvo_id=pvod_id
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 bk_mstr

Accounts Payable Bank
ba_module = "AP"
ba_batch = ap_batch Accounts Payable ap_bank = bk_code
Batch Master Bank Master
Master
Bank of Check
ck_bank = bk_code
Voucher
ap_ref = vo_ref Checks
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_voucher = vo_ref ckd_ref = ck_ref
Check Status
Supplier Bank 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
Accounts Receivable I
ba_mstr
sp_mstr
Batch Master
Salesperson Master
Salesperson
Accounts Receivable
ar_slspsn1 = sp_addr
ba_module = "AR"
ar_slspsn2 = sp_addr
ba_batch = ar_batch
ar_mstr ih_hist
Sales Orders
Accounts ih_inv_nbr = ar_nbr Invoice History
Receivable Master Master
Invoices
Last Invoice ih_nbr = so_nbr
ar_so_nbr = so_nbr
or
Customer Invoices so_inv_nbr = ar_nbr
ar_bill = cm_addr
cm_mstr so_mstr
Customer Orders
so_cust = cm_addr
Customer Master Sales Order Master
Accounts Receivable II
cmt_det
Transaction
Comments
Comments
cmt_indx = ar_cmtindx
tr_hist Invoice Postings ar_mstr Payments ar_mstr

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

ar_type = "I" | "M" | "F" ard_nbr = ar_nbr
ar_nbr = Invoice #
ard_det Invoice G/L Distribution ar_mstr Payment Application ard_det

ard_nbr = ar_nbr ard_ref = ar_nbr
Accounts Accounts Receivable Accounts
Receivable Detail Master Receivable Detail
Addresses
locc_det ls_mstr End User Address

eu_mstr
Address Master
Reserved 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 Salesperson Address

loc_site = locc_site bk_code = ls_addr ls_addr = sp_addr
loc_loc = locc_loc ls_type = "our_bank" ls_type = "slsprsn"
Vendor Address
ls_addr = vd_addr
loc_mstr
ls_type = "supplier"
bk_mstr sp_mstr
Salesperson
Location Master Bank Master Master
Customer Address
Address for type ls_addr = cm_addr
ls_addr = ad_addr ls_type = "customer"
Our Bank Address

bk_code = ad_addr
ad_type = "our_bank"
vd_mstr ad_mstr cm_mstr

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

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

Checks
ap_ref = ck_ref
Accounts Accounts Payable ap_type = "CK" Accounts Payable
Receivable Master Master Check Master
Check Status
cksd_nbr = ck_nbr
cksd_det
Check Status
Detail
Configured Messages
umsg_det
User Message
Detail
Message Master
Address Message Detail
msg_lang = umsg_lang
umsg_addr = ad_addr
msg_nbr = umsg_nbr
msg_mstr ad_mstr
Message Master Address Master
Container and Line Charges I
Container
ptc_part = cclsc_part
ptc_charge_type = cclsc_charge_type
cclscd_det Ship-To Container Currency cclsc_mstr ptc_det
Ship-To/Container Ship-To/Container Container Item

Prist List Detail cclsc_shipto = cclscd_shipto Master item Detail
cclsc_part = cclscd_part
cclsc_curr = cclscd_curr
Container
pt_part=ptc_part
Charge Type
cclsc_charge_type = cct_charge_type
Container Item
Ship-To Address Container pt_part=ptc_part
cclsc_shipto=ad_addr cct_charge_type = ptc_charge_type
cct_mstr pt_mstr
ad_mstr Container Charge

Type Master Item Master
Address Master
Charge Type
ccls_charge_type = cct_charge_type
Ship-To Address
ccls_shipto=ad_addr
sufd_det Shipper User Fields ccls_mstr Ship-From Site si_mstr

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

suf_level=sufd_level
suf_fld_seq=sufd_fld_seq
suf_mstr
Shipper User Field

Master
Container and Line Charges II
sodlc_det so_mstr
Order
so_nbr=sodlc_order
Sales Order Detail
Sales Order Master
Line Charges
Trailer Code
trl_mstr
sodlc_trl_code=trl_code
Trailer Master
Order
Order Line so_nbr=abscc_nbr
sod_nbr=sodlc_order
sod_line=sodlc_ord_line Order
so_nbr=sod_nbr
Charge Type
sodlc_charge_type=cct_charge_type
abscc_det
sod_det Order Line Sales Order Detail

sod_line=abscc_line Container Charges
Sales Order Detail

Order Line act_mstr
sod_charge_type = act_charge_type
Alternate Container
Charge Type
Master
act_charge_type = cct_charge_type
cct_mstr
Container Charge
Type Master
Container
act_charge_type = ptc_charge_type
Charge Type
Charge Type
cct_charge_type = ptc_charge_type
Container Items
Container pt_part=ptc_part
cclsc_mstr ptc_part = cclsc_part ptc_det pt_mstr
Ship-To/Container Container Item Container

Item Master
Master Container Items Detail pt_part=ptc_part
ptc_part=cclsc_part
Container and Line Charges III
sbid_det
absd_det Shipper Ship From abs_mstr
Self-Bill Detail
Shipment Line Item abs_id=absd_abs_id ASN/BOL/Shipper
Detail abs_shipfrom=absd_abs_shipfrom Master
Shipper Orders
so_mstr so_nbr=abs_nbr
Shipper Line Charge
abs_id=absl_abs_id
Sales Order Master abs_shipfrom=absl_abs_id Line Charge
abs_order=absl_abs_id sbid_order=absl_order
Item abs_line=absl_abs_id sbid_line=absl_line
abs_part=ptc_part
Order absl_det
so_nbr=abscc_order Ship To Container
abs_shipto=cclsc_shipto
Shipment Detail Line
Charges
Order Line
abs_charge_type = sod_charge_type ptc_det
Container Item Detail

abscc_det
Sales Order Detail

Container Charges
Order
so_nbr=sod_nbr
Trailer Code
Container/Item
absl_trl_code=trl_code
ptc_part = cclsc_part
ptc_charge_type = cclsc_charge_type
Charge Type
Container absl_charge_type=cct_charge_type
Order sod_part=ptc_part
so_nbr=sodlc_nbr Order Line
sod_nbr=abscc_order
sod_line=abscc_order_line Container Charge
cct_charge_type = ptc_charge_type
trl_mstr
sod_det cclsc_mstr
Ship-To Container Ship-To/Container Trailer Master

Sales Order Detail sod_ship=cclsc_shipto Master
sod_part=cclsc_part
Order Line
sod_line=sodlc_line
Charge Type
sodlc_det cct_mstr
Charge Type
sodlc_charge_type = cct_charge_type
Sales Order Detail Container Charge
Line Charges Type Master
Cost Management I
cost_cal Site
si_mstr slr_mstr
Site Linking Rules
cost_site = si_site si_site = slr_inventory_site Site Linking

Cost Set Calendar Site Master
Rules Master
Site Linking Rules Detail

si_site = in_site slr_inventory_site = slrd_inventory_site
Cost Set
cost_set = cs_set
cs_mstr in_mstr slrd_det

Cost Set
in_cur_set | Site Linking

Cost Set Master Inventory Master
in_gl_set = cs_set Rules Detail
Item
in_part = pt_part
GL Item Costs
in_gl_cost_site = sct_site
in_part = sct_part pt_mstr
in_gl_set = sct_sim
Current Item Costs Item Master

Cost Set in_site = sct_site
Cost Set cs_set = sct_sim in_part = sct_part
cs_set = sc_sim
sct_det
Cost Simulation Direct Item Costs

Total Detail spt_sim = sct_sim
sc_mstr spt_part = sct_part spt_det
spt_site = sct_site
Cost Simulation Item Simulation Cost Simulation Item
Master spt_sim = sc_sim Detail
spt_element = sc_element
Cost Management II
cs_mstr Cost Set
in_mstr
in_cur_set | in_gl_set = cs_set
Cost Set Master Inventory Master
Item Costs
in_site = sct_site
Cost Set Cost Set in_part = sct_part
cs_set = sc_sim cs_set = sct_sim
sct_det
Cost Simulation
Total Detail
sc_mstr
Cost Simulation
Master Direct Item Costs
spt_sim = sct_sim
spt_part = sct_part
spt_site = sct_site
Item Simulation
Operation Simulation Work Center Simulation spt_sim = sc_sim
sop_sim = sc_sim swc_sim = sc_sim spt_element = sc_element
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_routing = ro_routing swc_wkctr = wc_wkctr
sop_op = ro_op swc_mch = wc_mch
ro_det wc_mstr
Work Center
ro_wkctr = wc_wkctr
Routing Operation ro_mch = wc_mch Work Center Master
Detail
Customer Consignment I
ls_mstr
Address List
Detail
Address Type
ad_addr = ls_addr
and
(ls_type = "customer" or
ls_type = "shipto" or
ls_type = "dock")
ad_mstr cncs_mstr pt_mstr

Ship-To Items
Customer
cncs_shipto = ad_addr cncs_part = pt_part
Address Master Consignment Ship- Item Master
To/Item Master
so_mstr cncix_mstr Consignment Location ld_det

Sales Order
Consigned Shipment
so_nbr = cncix_so_nbr
Sales Order Master 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 Shipment Transaction

sod_line = cncix_sod_line cncix_trnbr = tr_trnbr Inventory Location
sod_nbr = cncix_so_order in_site = ld_site
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
Item Master
Master Inventory
Transaction History
Part
cncu_part = pt_part
Sales Order Usage Transaction
so_nbr = cncu_so_nbr cncu_trnbr = tr_trnbr
sod_det Sales Order LIne cncu_mstr Invoice

ih_hist
Customer
sod_line = cncu_sod_line ih_inv_nbr = cncu_invoice Invoice History
Sales Order Detail sod_nbr = cncu_so_order Consignment Shipment
Usage Master
Master
Used Shipments Invoice Line

cncu_pkey = cncud_cncu_pkey idh_inv_nbr = cncu_invoice
idh_line = cncu_sod_line
cncix_mstr cncud_det idh_hist

Used Shipments
Consigned Shipment Customer
Inventory Cross- Consignment Shipment Invoice History Detail
cncix_pkey = cncud_cncix_pkey
Reference Master Usage Detail
Customer Scheduled Orders
absr_det abs_mstr
Shipped Requirements
abs_shipfrom = absr_shipfrom
Shipment abs_id = absr_id ASN/BOL/Shipper
Requirement Detail Master
Shipped Requirements
schd_type = absr_type
schd_nbr = absr_nbr
schd_line = absr_line
schd_rlse_id = absr_rlse_id
schd_date = absr_date
schd_time = absr_time
schd_interval = absr_interval
schd_reference = absr_ref
schd_det Schedule Detail sch_mstr Detail Line Schedules sod_det

Release Release
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_type = rqm_type
schd_nbr = rqm_nbr
schd_line = rqm_line
schd_rlse_id = rqm_rlse_id
schd_date = rqm_date Scheduled Order Detail Lines
schd_time = rqm_time sod_nbr = so_nbr
schd_interval = rqm_interval
schd_reference = rqm_reference
so_mstr
rqm_det
Sales Order Master
Requirement Detail
Customer Sequenced Schedules
cm_mstr rcc_mstr rcs_mstr

Customer
Customer rcc_addr = rcs_shipto
cm_addr = rcc_addr Customer Sequence Customer
Customer Master
Schedule Master Schedule Master
Sequences
rcs_shipfrom = rcsd_shipfrom
rcs_shipto = rcsd_shipto
Sales Order/Line Linked Sequences
rcs_rlse_id = rcsd_rlse_id
cm_addr = so_cust rcsd_shipfrom = rcsx_shipfrom
rcsd_shipto = rcsx_shipto
rcsd_rlse_id = rcsx_rlse_id
rcsd_cust_job = rcsx_cust_job
rcsd_cust_seq = rcsx_cust_seq
rcsd_part = rcsx_part
rcsd_date = rcsx_date
rcsd_time = rcsx_time
rcsd_cust_ref = csx_cust_ref
rcsd_dock = rcsx_dock
rcsx_ref rcsd_line_feed = rcsx_line_feed rcsd_det
Customer Sequence
Customer Sequence
Schedule Cross-
Shipped Sequences
Schedule Detail
Reference
rcsd_shipfrom = rcsx_shipped_shipfrom
rcsd_shipto = rcsx_shipped_shipto
rcsd_rlse_id = rcsx_shipped_rlse_id
rcsd_cust_job = rcsx_shipped_cust_job
rcsd_cust_seq = rcsx_shipped_cust_seq
rcsd_part = rcsx_shipped_part
rcsd_date = rcsx_shipped_date Delivery Schedule Order/Line
rcsd_time = rcsx_shipped_time sod_nbr = rcsd_order
rcsd_cust_ref = rcsx_shipped_cust_ref sod_line = rcsd_line
rcsd_dock = rcsx_shipped_dock
rcsd_line_feed = rcsx_shipped_line_feed
Sequences Shipped
rcsd_shipfrom = abss_shipfrom
rcsd_shipto = abss_shipto
rcsd_rlse_id = abss_rlse_id
so_mstr sod_det rcsd_cust_job = abss_cust_job
Sales Order/Line
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
rcsd_line_feed = abss_line_feed
Shipper
abs_order = sod_nbr
abs_line = sod_line
abs_mstr abss_det
Shipper
abs_id = abss_abs_id
ASN/BOL/Shipper abs_shipfrom = abss_shipfrom Shipment
Master Sequence Detail
Customers I
sp_mstr Customer Salespersons cm_mstr
cm_slspsn[ ] = sp_addr
Salesperson Master Customer Master
Sales Commission Schedule

spd_addr = sp_addr Customer Customer
cm_addr = cph_cust cm_addr = cp_cust
Commission Structure Customer Price List
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
Item Sales History Customer Item Nbr

pt_part = cph_part cp_part = pt_part
Item Commission Item Price List
spd_part = pt_part pc_part = pt_part
pt_mstr
Product Line Commissions Product Line Price List
pl_prod_line = spd_prod_ln Item Master pc_prod_line = pl_prod_line
Item Product Lines

pl_prod_line = pt_prod_line
pl_mstr
Product Line Master
Customers II
ctd_det Time Period Terms

ct_mstr
ct_code = ctd_code
Credit Terms Detail Credit Terms Master
Credit Terms
ct_code = cm_cr_terms
cm_mstr cm_mstr
Corporate Bill To
cm_addr = cm_bill
Customer Master Customer Master
Service Orders
sro_cust = cm_addr
Customer Comments
cd_ref = cm_addr
Yearly Sales History
cmh_cust = cm_addr
sro_mstr
Service/Repair Order
Master
cd_det cmh_hist
Master Comments Customer Sales

History
Customers III
rma_mstr ih_hist
Return Material Invoice History

Authorization Master Master
Customer Invoice Detail

RMA Customer ih_cust = cm_addr Invoice History
rma_cust_ven = cm_addr
ar_nbr = ih_inv_nbr
cm_mstr ar_mstr
Customer Invoices
ar_cust = cm_addr
Accounts
Customer Master
Receivable Master
Quotes
qo_cust = cm_addr
Customer Orders
so_cust = cm_addr Invoices
ar_so_nbr = so_nbr
qo_mstr so_mstr
Quotes to Sales Orders
so_quote = qo_nbr
Sales Quotation Sales Order Master
Master
Customers IV
cm_mstr eu_mstr
Customer End Users
eu_cm_nbr = cm_addr
Service/Support
Customer Master
End User Master
Customer Address Ship To Addresses

ls_addr = cm_addr ad_ref = cm_addr
ls_type = "customer" ad_type = "ship-to"
ls_mstr ad_mstr
Address For Type
ls_addr = ad_addr
Address List Detail Address Master
Tax Area
ad_state = tax_state
ad_county = tax_county
ad_city = tax_city
taxd_det tax_mstr
Daily Tax Detail
taxd_state = tax_state
taxd_county = tax_county
Tax Detail Tax Master
taxd_city = tax_city
Customers V
si_mstr
Site Master
cu_mstr
Primary Customer Site
cm_site = si_site Currency Master
Customer Currency
cm_curr = cu_curr
cm_mstr
Customer Master
Freight List
fr_list = cm_fr_list
fr_site = cm_site
fr_curr = cm_curr
Customer Freight Terms fr_mstr

cm_fr_terms = ft_terms
Freight List Master
ft_mstr
Freight Terms
Master
DRP I
si_mstr dss_mstr
Supply Site
si_site = dss_shipsite
Distributed Site
Site Master
Order Master
Distribution Order
Freight Accrual
pvo_order_type = "03"
pvo_order = dss_nbr
Demand Site
si_site = dsr_site Logistics Charge Detail
lacd_internal_ref_type = "03"
lacd_internal_ref = dss_nbr
lacd_shipfrom = dss_shipsite Order Detail
ds_nbr = dss_nbr
ds_ship_site = dss_shipsite
pvo_mstr
lacd_det
Pending Voucher
Logistics Accounting Master
Charge Detail
dsr_mstr dsd_det
pvo_id = pvod_id
Distributed Site Requisition Detail Distributed Site
Requisition Master dsd_site = dsr_site Requisition Detail
dsd_req_nbr = dsr_req_nbr
Supply / Demand Link pvod_det

dsd_req_nbr = ds_req_nbr
Requisition Item
dsr_part = pt_part dsd_site = ds_site Pending Voucher
dsd_shipsite = ds_shipsite Detail
Requisition Item
dsd_part = pt_part
Freight Accrual Detail

pvod_order_type = "03"
pvod_order = ds_nbr
pvod_order_line = ds_line
pt_mstr ds_det
Order Item
ds_part = pt_part
Distributed Site
Item Master
Order Detail
DRP II
si_mstr dsr_mstr frd_det

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

ssd_rec_site | ssd_src_site = si_site
Rate Detail
frd_code = frm_code
ssd_det tm_mstr frm_mstr

Transport Code Freight Rate Code
Source of Supply tm_code = ssd_trans Transportation tm_rate_code = frm_code

Freight Rate Master
Detail Master
Transport Code
Receiving Shipping Site Pairs shm_code = tm_code
shm_src_site = ssd_src_site
shm_rec_site = ssd_rec_site
Network
ssd_network = ssm_network
ssm_mstr shm_mstr Shipping Schedule Detail shd_det
Shipping shd_code = shm_code Shipping

Source of Supply shd_rec_site = shm_rec_site
Master Schedule Master shd_src_site = shm_src_site Schedule Detail
EMT – Primary Business Unit
po_mstr so_mstr
Purchase Order Sales Order Master

Master
EMT Purchase Order

EMT Purchase Order EMT Sales Order
po_nbr = sod_btb_po
po_nbr = pod_nbr so_nbr = sod_nbr
pod_det EMT Purchase Order Line

sod_det
pod_so_nbr = sod_nbr
Purchase Order pod_sod_line = sod_line
or
Sales Order Detail
Detail
sod_btb_po = pod_nbr
sod_btb_pod_line = pod_line.........
cmf_mstr trq_mstr
Change Management Export
Enterprise Material cmf_doc_type = trq_doc_type
cmf_doc_ref = trq_doc_ref Transmission Date
Transfer Change
Reference Master
Management Master
EMT – Secondary Business Unit
sod_det btb_det
EMT Sales Order Line
btb_so = sod_nbr (2nd SO#) Enterprise Material
btb_sod_line = sod_line
Sales Order Detail Transfer Primary
Business Unit Detail
Fixed Assets I
fadf_mstr fabk_mstr facl_cal

Book Calendar
Fixed Asset Book fabk_id = fadf_fabk_id Fixed Asset facl_id = fabk_facl_id Fixed Asset
Default Master Book Master Calendar Master
Book Calendar
fabk_id = fab_fabk_id facl_id = facld_facl_id
Method
famt_id = fadf_famt_id
famt_mstr fab_det facld_det

Method
Fixed Asset Method famt_id = fab_famt_id Fixed Asset Fixed Asset

Master Book Detail Calendar Detail
Method
famt_id = famtd_famt_id
Meter
famtr_id = fab_famtr_id
famtd_det famtr_mstr famtrd_det

Meter
Fixed Asset Custom Fixed Asset Meter famtr_id = famtrd_famtr_id Fixed Asset Meter
Table Detail Master Detail
Fixed Assets II
facd_det fabch_mstr
Fixed Asset Class Fixed Asset Batch

Account Detail Master
Class Batch
facls_id = facd_facls_id fabch_id = fabchd_fabch_id
fa_mstr facls_mstr fabchd_det

Class Class
facls_id = fa_facls_id Fixed Asset Class facls_id = fabchd_facls_id Fixed Asset Batch
Fixed Asset Master
Master Detail
Class Location
facls_id = fadf_facls_id faloc_id = fabchd_faloc_id
fadf_mstr faloc_mstr
Fixed Asset Book Fixed Asset Location

Default Master Master
Fixed Assets III
faloc_mstr fabd_det
Location
Fixed Asset Location faloc_id = fabd_faloc_id Fixed Asset Book

Master Depreciation Detail
Location
faloc_id = fa_faloc_id
Asset Book
fab_fa_id = fabd_fa_id
fab_fabk_id = fabd_fabk_id
fa_mstr fab_det faadj_mstr

Asset Asset Book
fa_id = fab_fa_id
Fixed Asset Book fab_fa_id = faadj_fa_id Fixed Asset
Fixed Asset Master
Detail fab_fabk_id = faadj_fabk_id Adjustment Master
Asset Book
Asset Asset
fab_fa_id = fauop_fa_id
fa_id = fad_fa_id fa_id = faba_fa_id
fab_fabk_id = fauop_fabk_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 flscd_site = flff_site
Flow Schedule Code flscd_production_line = flff_production_line
flsc_schedule_code = flscd_schedule_code flscd_schedule_code = flff_schedule_code.
flsc_mstr flff_mstr
Flow Schedule Schedule Detail

flscd_site = flsd_site Flow Flex Fence
Code Master flscd_production_line = flsd_production_line Master
Flow Flex Fence

flsd_site = flff_site
Flow Schedule Capacity Rate flsd_production_line = flff_production_line
flsc_schedule_code = flcr_schedule_code
flsd_det
Schedule Codes
flcr_site = flscd_site Flow Schedule
flcr_production_line = flscd_production_line Detail
flcr_schedule_code = flscd_schedule_code
Flow Schedule Capacity Rate Code Flow Schedule Production Line

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

flcr_site = flcrh_site
flcr_production_line = flcrh_production_line
flcr_schedule_code = flcrh_schedule_code
Production Line Item
lnf_part = pt_part
Production Line
lnf_site = ln_site
lnf_production_line = ln_line............
flcrh_hist pt_mstr ln_mstr

Flow Line
Capacity Rate Item Master Line Master
History
Forecasting/Planning
fcs_sum si_mstr wo_mstr
Forecast Summary Site Master Work Order Master
Item Master Plan

MRP Site
wo_status = "F" | "E"..
Forecast Detail si_site = mrp_site | mrp_ord_site
WO Item wo_part = pt_part
mrp_dataset = "fcs_sum" mrp_line2 = ""
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 = "".........
pt_mstr
Item Master
mrp_det
Material
Requirements
Production Forecast
mrp_dataset = "pfc_det" Planning Detail
mrp_part = pfc_part Product Line Items
mrp_nbr = pfc_peg_part pt_prod_line = pl_prod_line
mrp_line = pfc_id_num
mrp_line2 = "".......
pfc_det
Production
Forecast Detail pl_mstr
Seasonal Forecast Product Line Master

mrp_dataset = "fc_det"....
mrp_part = fc_part
mrp_nbr = fc_start
mrp_line2 = ""........
mrp_line = fc_site
ATP Detail Product Line Plan

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
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_nbr = so_nbr qod_nbr = qo_nbr
Freight LIst Freight List

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
Detail
sod_fr_list = fr_list qod_fr_list = fr_list
sod_site = fr_site qod_site = fr_site
fr_mstr
Freight List Master
Freight Charges II
cu_mstr si_mstr
Currency Master Site Master
Currency Site
fr_curr = cu_curr fr_site = si_site
frcd_det fr_mstr
Charge Detail
Freight Charge frcd_fr_list = fr_list
frcd_site = fr_site Freight List Master
Detail
frcd_curr = fr_curr
Freight Zone
frzd_fr_list = fr_list
frzd_site = fr_site Trailer Code
fr_trl_cd = trl_code
frzd_det trl_mstr
Freight Zone Detail Trailer Master
General Ledger Daybooks
ap_mstr
Accounts
Payable Master
AP Daybook Code
dy_dy_code = ap_dy_code
dy_mstr
General Ledger
Daybook Master
GL Daybook Code Default Daybook Codes

dy_dy_code = glt_dy_code dy_dy_code = dyd_dy_code
glt_det dyd_mstr
General Ledger General Ledger
Unposted AR Daybook Code 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 en_mstr

Entity Budgets
bgd_entity = bg_entity bg_entity = en_entity

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

Allocation Projects Allocation Detail
pj_project = ald_project Allocation ald_code = al_code Allocation

Project Master
Account Detail Account Master
General Ledger Master II

ac_mstr
Account Master
Account Validation
ac_code = asc_acc
sb_mstr asc_mstr
Sub-Account Validation
Account/Sub-
Sub-Account sb_sub = asc_sub
Account/Cost
Master
Center Master
Sub-Account Ranges
cr_code = sb_code
Cost Center Accounts

asc_cc = cc_ctr
cr_mstr cc_mstr
Cost Center Ranges
cr_code = cc_ctr
Code Range Cost Center
Master Master
Project Ranges
cr_code = pj_project
pj_mstr
Project Master
General Ledger Transactions
glcd_det Entity Calendar glc_cal

glcd_year = glc_year
glcd_per = glc_per
General Ledger General Ledger
Calendar Detail Calendar
Entity Periods
glcd_entity = en_entity
en_mstr
Period Summary
acd_entity = glcd_entity Entity Master
acd_year = glcd_year
acd_per = glcd_per
Transaction Entity
glt_entity = en_entity
acd_det pj_mstr
Project Summary
Account Total Detail acd_project = pj_project Project Master
al_mstr
Allocation Account
Master
Transaction Project
glt_project = pj_project
Account Summary
acd_acc = asc_acc
Allocation Control
acd_sub = asc_sub
glt_acct = al_code
acd_cc = asc_cc
asc_mstr glt_det gltr_hist

Transaction Account After Image Post
Account/Sub- glt_acct = asc_acc General Ledger glt_ref=gltr_hist
glt_sub = asc_sub glt_rflag=gltr_rflag General Ledger
Account/Cost Center Unposted
glt_cc = asc_cc glt_line=gltr_line Transaction History
Master Transaction Detail
Global Requisition System
rqj_mstr Job rqm_mstr

rqj_job = rqm_job
Req. Approval History
Requisition rqh_hist rqm_nbr=rqh_nbr
Requisition Master
Job Master
Requisition History
Approval
rqm_nbr = rqda_nbr
Requisition Line
rqda_det rqm_nbr = rqd_nbr
Job Approver Approver History Requisition Approval

rqj_job = rqa_job rqa_userid = rqh_apr_userid
Detail
Final PO
rqm_nbr = rqpo_req_nbr
Approval
rqa_userid = rqda_userid
rqa_mstr Req. Line Category

rqc_mstr rqd_det
Approval Category
Requisition Requisition rqc_category = rqd_category
rqc_category = rqa_category Requisition Detail
Approver Master Category Master
Approver Level Category Account Range

rql_level = rqa_level rqc_category = rqcd_category
pod_req_nbr = rqd_nbr
and
pod_req_line = rqd_line
rql_mstr rqcd_det
Requisition Approval Requisition

Level Master Category Detail
pod_det
Purchase Order
Detail
PO Line
po_mstr po_nbr=pod_nbr
Purchase Order
Master rqpo_ref
Originating Requisition
po_nbr = rqpo_po_nbr
Requisition/PO
Cross-Reference
GTM Master Data
Ship From
txe_mstr txe_tax_env = ad_tax_zone + company_ship_to_zone + ad_taxc ad_mstr
Tax Environment Ship To

Address Master
Master txe_tax_env = company_ship_from_zone + ad_tax_zone + ad_taxc
Tax Environment
Tax Class
code_fldname = "txe_tax_env"
code_fldname = "taxc_taxc"
code_value = txe_desc
code_value = ad_taxc
Tax Zone
ad_tax_zone = txz_tax_zone
Address for type

txed_det code_mstr txz_mstr ls_addr = ad_addr
Tax Environment
Tax Environment code_fldname = "txe_tax_env" Generalized Code

code_value = txed_tax_env Tax Zone Master
Detail Master
Country Code
ad_country = ctry_country
Tax Base Tax Base

Tax Type
code_fldname = "txb_base" code_fldname = "txb_base"
txed_tax_type = tx2_tax_type
code_value = tx2_base code_value = txbd_base
tx2_mstr txbd_det ctry_mstr ls_mstr

Tax Base
tx2_base = txbd_base
Tax Master Tax Base Detail Country Master Address List Detail
tx2_tax_type = txbd_tax_type
GTM Transactions
code_mstr
Tax Environment Generalized Code Tax Environment

code_fldname = "txe_tax_env" Master code_fldname = "txe_tax_env"
code_value = so_tax_env code_value = po_tax_env
so_mstr po_mstr
Tax Base Purchase Order
Sales Order Master code_fldname = "txb_base"
code_value = tx2_base Master
Tax Environment
code_fldname = "tax_tax_env"
Tax Base code_value = qo_tax_env
code_fldname = "txb_base"
code_value = txbd_base
qo_mstr
Sales Order Lines Sales Quotation

sod_nbr = so_nbr Master
txbd_det tx2_mstr txhd_det

Tax Code
Tax Base Detail Tax Master tx2_tax_code = txhd_tax_code Tax History Detail
Tax Code
tx2_tax_code = tx2d_tax_code
Purchase Order Lines
po_nbr = pod_nbr
sod_det Tax Details tx2d_det Tax Details pod_det
tx2d_ref = sod_nbr tx2d_ref = pod_nbr Purchase Order

Sales Order Detail tx2d_line = sod_line Tax Detail tx2d_line = pod_line Detail
tx2d_tr_type = "12" tx2d_tr_type = "21"
Inventory I
si_mstr loc_mstr locc_det

Sites Location Master
loc_site = si_site
loc_site = locc_site Reserved Locations
Site Master Location Master
loc_loc = locc_loc Detail
Site Inventory Location

in_site = si_site ld_site = loc_site
ld_loc = loc_loc
in_mstr ld_det is_mstr

Location Inventory Inventory Status
ld_site = in_site ld_status = is_status Inventory Status

Inventory Master Location Detail
ld_part = in_part Master
Tag
tag_site = ld_site
Status Detail
tag_loc = ld_loc
isd_status = is_status
tag_part = ld_part
tag_serial = ld_lot
Item
in_part = pt_part
pt_mstr tag_mstr isd_det
Physical Inventory Inventory Status

Item Master
Tag Master Detail
Inventory II
sod_det in_mstr
Sales Order Detail Inventory Master
Sales Order Allocations Location Inventory

lad_dataset = "sod_det" ld_site = in_site
lad_nbr = sod_nbr ld_part = in_part
lad_line = string(sod_line)
lad_part = sod_part
lad_det Inventory Allocations ld_det glt_det

lad_site = ld_site General Ledger
Location
lad_loc = ld_loc Location Detail Unposted
Allocation Detail lad_part = ld_part Transaction Detail
lad_lot = ld_lot
lad_ref = ld_ref
Transaction
tr_site = ld_site
tr_loc = ld_loc
GL Transaction
Work Order Allocations tr_part = ld_part
glt_ref = trgl_gl_ref
lad_dataset = "wod_det" tr_serial = ld_lot
lad_nbr = wod_nbr
lad_line = wod_lot
lad_part = wod_part
wod_det tr_hist trgl_det

GL Transaction
Inventory Transaction
Work Order Inventory tr_trnbr = trgl_trnbr
and General Ledger
Detail Transaction History Cross-Reference
Invoice History I
cm_mstr
Customer Master
Invoices
ar_bill = cm_addr
Customer Sales Orders Customer Invoices

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

sod_nbr = so_nbr idh_inv_nbr = ih_inv_nbr
Invoice History Line

Charge Detail
Additional Line Charges Detail
idh_inv_nbr=idhlc_inv_nbr
idh_line=idhlc_line
sod_det SO Detail Invoice idh_hist

sod_nbr=idh_nbr
and Invoice History
Sales Order Detail sod_line=idh_line Detail
Configuration
Invoice Line Configuration
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_nbr=ibh_nbr Sales Order
sob_line=ibh_line
Configuration Bill sob_part=ibh_part
Configuration Bill
Detail sob_feature=ibh_feature History
Invoice History II
ih_hist ihr_hist
Invoice History Relationship
ihr_inv_nbr = ih_inv_nbr
Invoice History ihr_nbr = ih_nbr Invoice History
Master Relationship Master
Invoice Detail
idh_inv_nbr = ih_inv_nbr
idh_hist idhr_hist
Invoice Hist Line Relationship
idhr_inv_nbr = idh_inv_nbr
Invoice History idhr_nbr = idh_nbr Invoice History
Detail idhr_line = idh_line Relationship Detail
Item Routing I
ptc_det Container pt_mstr

pt_part=ptc_part
Container Item Container Items

Item Master
Detail pt_part=ptc_part
Item Planning
ptp_part = pt_part
Global Item Routing

pt_routing | pt_part = ro_routing
ptp_det Site Item Routing ro_det

ptp_routing | ptp_part = ro_routing
Routing Operation
Item Planning Detail
Detail
Site Item Routing

ptr_part = ptp_part
ptr_site = ptp_site
Site Planning Site Item Routing
ptp_site = si_site ptr_routing = ro_routing
si_mstr ptr_det bom_mstr

Parent Item Routing
Product Structure
Item Routing ptr_bom_code = bom_parent
Site Master (Bill of Material)
Detail
Master
Item Routing II
pt_mstr
Item Master
Item
pt_part=iro_part
si_mstr iro_det Routing ro_det

Site
si_site=iro_site
Item Routing Cost
Site Master ro_routing=iro_routing Routing Detail
Detail ro_op=iro_op
Cost Set
cs_set=iro_cost_set
cs_mstr
Cost Set Master
Item Specification
ro_det Item Routing

ip_mstr Item Specification pt_mstr
Routing Master Specification ip_part = pt_part

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

ipd_part = ip_part
Master Specification ipd_routing = ip_routing
ip_nbr = mp_nbr ipd_op = ip_op
mp_mstr ipd_det wo_mstr
Item Specification
Master Specification Work Order Master
Detail
Test Results
mph_part = ipd_part
Master Specification Detail mph_routing = ipd_routing Work Order Work Order Routing
mpd_nbr = mp_nbr mph_op = ipd_op mph_lot = wo_lot wr_lot = wo_lot
mph_test = ipd_label
Work Order Routing Step

mpd_det mph_hist wr_route
Master
Master Specification mph_lot = wr_lot
Specification Test Work Order Routing
Detail mph_op = wr_op
History
Kanban Sizing and Transactions
knbd_det kbtr_hist pt_mstr

Kanban Transaction History
knbd_part = kbtr_part Kanban Transaction
Kanban Card Detail knbd_supp_source = kbtr_supp_source Item Master
History
knbd_supp_ref = kbtr_supp_ref
knbd_cons_source = kbtr_cons_source
knbd_cons_ref = kbtr_cons_ref
Kanban Card Detail

knbd_part = knb_part
knbd_supp_source = knb_supp_source Item Master
knbd_supp_ref = knb_supp_ref pt_part = knb_part
Kanban Control knbd_cons_source = knb_cons_source
kbc_pattern = knbd_pattern knbd__cons_ref = knb_cons_ref
Item Master
pt_part = kbmd_part
kbc_ctrl knb_mstr
Kanban Control
kbc_pattern = knb_pattern
Kanban Control Kanban Master
Kanban Maximum Demand Master

kbmd_cons_source = knb_cons_source
kbmd_pattern = knb_pattern
kbmd_part = knb_part
Location Master
loc_site = knb_supp_source kbmd_mstr
loc_loc = knb_supp_ref
or Kanban Maximum
loc_site = knb_cons_source
loc_loc = knb_cons_ref
Demand Master
Kanban Loop Detail

knbl_part = knb_part
knbl_supp_source = knb_supp_soure
knbl_supp_ref = knb_supp_ref
knbl_cons_source = knb_cons_source
knbl_cons_ref = knb_cons_ref
Site Master
si_site = knb_supp_source Consuming Site
or si_site = kbmd_cons_source
si_site = knb_cons_source
loc_mstr
Maximum Demand Master
kbmd_period = kbpp_period
Location Master
knbl_det si_mstr kbpp_mstr
Kanban Planning
Kanban Loop Detail Site Master
Period Master
MRP I
sch_mstr
Release
Management
Schedule Master
Release Schedule
mrp_dataset = "cs sch_mstr | ss sch_mstr"
mrp_part = sod_part | pod_part
mrp_nbr = sod_nbr | pod_nbr
mrp_line = sod_line | pod_line
mrp_line2 = seq #
ds_det mrp_det Repetitive Item

rps_mstr
DRP Demand Material mrp_dataset = "rps_mstr" Repetitive
Distributed Site mrp_dataset = "ds_det" mrp_part = rps_part
mrp_part = ds_part Requirements Production Schedule
Order Detail mrp_nbr = due_date+site
mrp_nbr = ds_req_nbr Planning Detail mrp_line = rps_record Master
mrp_line = ds_shipsite mrp_line2 = ""
mrp_line2 = ds_site
Configured Sales Order Detail

mrp_dataset = "sob_det"
mrp_part = sob_part
SO Detail
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_dataset = "wod_det" Material
mrp_part = wod_part
Work Order Detail mrp_nbr = wod_nbr
Requirements
mrp_line = wod_lot Planning Detail
mrp_line2 = string(wod_op)
WO Item PO Item
mrp_dataset = "wo_mstr" mrp_dataset = "pod_det"
mrp_part = wo_part mrp_part = pod_part
DRP Supply mrp_nbr = wo_nbr mrp_nbr = pod_nbr Requisition Item
mrp_dataset = "dsd_det" mrp_line = wo_lot mrp_line = pod_line mrp_dataset = "req_det"
mrp_part = dsd_part mrp_part = req_part
mrp_nbr = dsd_req_nbr mrp_nbr = req_nbr
mrp_line = dsd_site mrp_line = req_line
mrp_line2 = dsd_shipsite
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_part = wo_part oa_part = pod_part
oa_site = wo_site oa_site = pod_site
DRP Action Messages Requisition Action Messages
oa_nbr = wo_nbr oa_nbr = pod_nbr
oa_part = dsd_part oa_part = req_part
oa_line = wo_lot oa_line = pod_line
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
Multicurrency I
gl_ctrl
System/Account
Control
GL Base Currency
cu_curr = gl_base_curr
cu_mstr exr_rate
Currency
cu_curr = exr_curr1 Exchange Rate
Currency Master or Master
cu_curr = exr_curr2
Union Currency
cu_curr = mu_union_curr
Member Currency
cu_curr = mu_member_curr
mu_mstr
Monetary Union
Master
Multicurrency II
exc_mstr ac_mstr
Consolidation Consolidation Account
exc_acc = ac_code
Currency Account Master
Exchange Master
Bank GL Account
Consolidation Period bk_acct = ac_code
excd_curr = exc_curr
excd_acc = exc_acc
Consolidation Currency
exc_curr = cu_curr Account Currency
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
Quote Currency cu_rnd_mthd = rnd_mthd
qo_curr = cu_curr
qo_mstr rnd_mstr
Sales Quotation Rounding Method

Master Master
Number Range Management
nr_mstr
Number Range
Master
Sequence Numbers
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
Item/Site Item Site Inventory

its_part = in_part in_part = pt_part in_site = si_site
its_site = in_site
rq_mstr in_mstr itsd_det

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

Cost Set
fpd_sim = cs_set
Family Item Cost
Resource Master Cost Set Master
Detail
Operations Planning II
fp1_plan in_mstr fp2_plan

Item/Site Item/Site
Family Production fp1_part = in_part fp2_part = in_part Family Production
fp1_site = in_site fp2_site = in_site
Backlog and Cost Inventory Master Inventory and Order
Plan Plan
fp1_part = fsp1_part fp2_part = fsp2_part

fp1_site = fsp1_site fp2_site = fsp2_site
fp1_year = fsp1_year fp2_year = fsp2_year
Item/Site
fp3_part = in_part
fp3_site = in_site
fsp1_plan fsp2_pln
Family Simulation Family Simulation
Backlog and Cost Inventory and Order
Plan Plan
fsp3_pln fp3_plan flp_plan

Family Simulation fp3_part = fsp3_part Family Production flp_site = fp3_site
Production and fp3_site = fsp3_site flp_part = fp3_part Family Line Plan
and Shipment Plan
Shipment Plan fp3_year = fsp3_year flp_year = fp3_year
Pricing
pi_mstr pid_det
Price List Detail
pid_list_id =pi_list_id
Price List Master Price List Detail
Item Price Lists

pi_part_type = an_type
pi_part_code = an_code
Customer Price Lists

pi_cs_type = an_type
pi_cs_code = an_code
an_mstr
Analysis Code
Master
Analysis Code Exploded Detail Analysis Code Selection Maint Analysis Code Link Detail
anx_type = an_type ans_type = an_type anl_type = an_type

anx_code = an_code ans_code = an_code anl_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_doc_type = 1 pih_doc_type = 2
Sales Order Detail pih_nbr = sod_nbr Pricing History pih_nbr = qod_nbr Quote Detail
pih_line = sod_line pih_line = qod_line
PRM – Invoicing
ar_mstr Prepayment G/L Distribution ard_det

ard_nbr = ar_nbr
Accounts Receivable Accounts Receivable
Master Detail
Prepayment
ins_inv_nbr = ar_nbr
prj_mstr ins_mstr so_mstr

Project Invoice Schedule Invoice
ins_prj_nbr = prj_nbr ins_so_nbr = so_nbr
Project Realization ins_sub_nbr = 0 Invoice Schedule
Sales Order Master
Project Master Master
Subproject Subproject Invoice Schedule Invoice Schedule Details Invoice Details

prj_nbr = pjd_nbr ins_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

pjd_nbr = pjs_nbr sod_nbr = sfb_nbr
pjd_sub_nbr = pjs_sub_nbr Project Line Invoice Details Billing Detail sod_line = sfb_so_line
insd_prj_nbr = pjs_nbr insd_qty_inv = sfb_qty_inv
insd_pjs_line = pjs_line
pjs_mstr sfb_det
Billing Detail
Project Realization pjs_line_sort = sfb_fis_sort Service/Support
Structure Master Billing Detail
PRM – Material Orders
ca_mstr MO Header
so_mstr
so_ca_nbr = ca_nbr
Service/Support
Sales Order Master
Call Master
PAO Lines MO Details

ca_nbr = pjsx_nbr sod_nbr = so_nbr
ca_category = "PRM"
pjsx_det sod_det
PAO Line
Project Structure sod_ca_nbr = pjsx_nbr
sod_ca_line = pjsx_line
Cross-Reference Sales Order Detail
Detail
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 Engineer Status

ca_int_type = fwk_ca_int_type ca_assign = eng_code cas_status = ca_status
cas_file_type = "PRM"
prj_mstr PRM Project

ca_mstr cmt_det
PAO Header Comments
Project Realization ca_prj_nbr = prj_nbr Service/Support ca_cmtindx = cmt_indx Transaction

Project Master ca_category = "PRM" Call Master Comments
PAO Lines
Project Lines ca_nbr = pjsx_nbr
prj_nbr = pjs_nbr ca_category = "PRM"
pjs_mstr pjsx_det isb_mstr

Project Line
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
Installed Item
PAO Line Worksheet Item Usage
Labor Usage isb_part = wod_part
wo_nbr = pjsx_nbr wod_nbr = pjsx_nbr
wr_nbr = pjsx_nbr isb_serial = wod_serial
wo_lot = pjsx_def_ws wod_lot = pjsx_def_ws
wr_lot = pjsx_def_ws isb_ref = wod_isb_ref
wod_op = pjsx_line
wr_op = pjsx_line
wr_route wo_mstr wod_det

Labor Usage Item Usage
wr_lot = wo_lot wod_lot = wo_lot
Work Order Routing Work Order Master Work Order Detail
PRM – Project Header
ct_mstr cm_mstr ad_mstr

Ship-To Address
ad_ref = cm_addr
Credit Terms Master Customer Master ad_type = "ship-to" Address Master
End User Address

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

Price List Engineer
Service/Support prj_pr_list = fpc_list Project Realization prj_eng_nbr = eng_code Service/Support
Pricing Master Project Master Engineer Master
Salespersons
prj_slspsn[ ] = sp_addr Site
prj_site = si_site
sp_mstr si_mstr
Header Comments Location
prj_cmtindx = cmt_indx prj_site = loc_site
Salesperson Master Site Master
prj_loc = loc_loc
prj_nbr = loc_project
Project Type Subproject
prj_pjt_code = pjt_code prj_nbr = pjd_nbr
Location
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
PRM – Project Structure
sal_mstr Project Budget prj_mstr

sal_file = "prj_mstr"
Service/Support sal_nbr = prj_nbr
Project Realization
Contract Limits
Project Master
Master Subproject Budget Subproject
sal_file = "prj_mstr" pjd_det prj_nbr = pjd_nbr
sal_nbr = prj_nbr
sal_line = pjd_sub_nbr
Project Realization
Subproject Detail
Project Lines
pjd_nbr = pjs_nbr
pjd_sub_num = pjs_sun_num
Structure Line
pjs_nbr = pjs_nb
pjs_line = pjs_line_par
fsc_mstr Service Category

pjs_mstr pl_mstr
Product Line
Service Category pjs_fsc_code = fsc_code Project Realization pjs_prod_line = pl_prod_line

Product Line Master
Master Structure Master
Work Code Item

pjs_ca_int_type = fwk_ca_int_type pjs_part = pt_part
Project Line Comments Transaction History

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 Subproject Engineer Price List

pjd_cr_terms = ct_code prj_nbr = pjd_nbr pjd_eng_nbr = eng_code pjd_pr_list = fpc_list
sp_mstr pl_mstr
Salesperson Master Product Line Master
Product Line
Salespersons pjd_prod_line = pl_prod_line
pjd_slspsn[ ] = sp_addr
pjt_mstr pjd_det si_mstr

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

Work Code Master Strucure Master
Product Change Control I
rsud_det pcl_mstr rstd_det

Product Change Product Change Product Change
Control Routing Slip pcl_group = rsud_group
Control Group pcl_group = rstd_group
Control Routing Slip
Detail Master Template Detail
pcl_group = pcld_group
rsud_index = rsu_index
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_approval = rst_appr_code
ecm_nbr = rsu_doc_nbr
ecm_mstr pct_mstr
pct_type = ecm_type
Engineering Product Change
Change Master Control Type Master
Product Change Control II
ecd_det pt_mstr
Engineering
ecd_part = pt_part Item Master
Change Item Detail
ecm_nbr = ecd_nbr ecd1_det ps_mstr

Engineering ecd1_par = ps_par
ecd1_comp = ps_comp Product Structure
Change Product
ecm_nbr = ecd1_nbr ecd1_ref = ps_ref Master
Structure Detail
ecm_nbr = ecd2_nbr
ecm_mstr ecd2_det ro_det
Engineering
Engineering Routing Operation
Change Routing ecd2_routing = ro_routing
Change Master ecd2_op = ro_op Detail
Detail
ecm_nbr = ecd3_nbr
ecd3_det cmt_det
Engineering
ecm_nbr = ecd4_nbr ecd3_cmtindx = cmt_indx Transaction
Change Text File
Comments
Detail
ecd4_det ipd_det
Product Change ecd4_part = ipd_part
Item Specification
Control Test Results ecd4_routing = ipd_routing
ecd4_op = ipd_op Detail
Detail
ecd4_sequence = ipd_test
Product Line I
loc_mstr
Location
Location Master pld_loc = loc_loc
pld_det
Product Line Detail

si_mstr Site
pld_site = si_site
Site Master
Site Planning ptp_det
ptp_site = si_site
Item Planning Detail
code_mstr
Generalized Code
Master
Site Sales Detail
si_site = plsd_site
Site Master
si_site = acdf_key2
Code Master Item Planning

code_fldname = "vd_type" ptp_part = pt_part
code_value = acdf_key3
Product Line
pld_prodline = pl_prod_line
cm_mstr acdf_mstr pt_mstr
Customer Master Account Default Item Master

Master
Product Line Master

Customer Type pl_prod_line = acdf_key1
cm_type = plsd_cmtype Product Line Items
pt_prod_line = pl_prod_line
plsd_det Sales Detail pl_mstr

pl_prod_line = plsd_prodline
Product Line Sales

Product Line Master
Detail
Sales Order Channel
plsd_channel = so_channel so_mstr
Sales Order Master
Product Line II
pl_mstr plt_det
Tax Detail
pl_prod_line = plt_prod_line
Product Line Product Line
Master Tax Detail
ptt_det
Item Tax Detail
Product Line Items Product Line Tax Type

pt_prod_line = pl_prod_line ad_tax_type = plt_tax_type
Item Tax Item Tax Type

ptt_part = pt_part ad_tax_type = ptt_tax_type
pt_mstr ad_mstr
Item Master Address Master
Product Structure
ecm_mstr Change Order Detail

ecd_det
ecd_nbr = ecm_nbr
Engineering Engineering
Change Master Change Item Detail
Item Change Order

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

bom_parent = ps_par
Product Structure Child Substitute Item
ps_comp = pt_part pts_sub_part = pt_part
ps_mstr pts_det
Substitute Structure
pts_par = ps_par
Product Structure pts_part = ps_comp Item Substitute
Master Detail
Purchasing I
ct_mstr Vendor Terms

vd_mstr
vd_cr_terms = ct_code
Credit Terms Master Supplier Master
Remit to
PO Terms Vendor POs Vendor Items
ad_addr = vd_remit
po_cr_terms = ct_ code po_vend = vd_addr vp_vend = vd_addr
ad_type = "remit-to"
po_mstr Ship To ad_mstr vp_mstr

ad_addr = po_ship
Purchase Order Remit To

ad_addr = po_bill Address Master Supplier Item Master
Master
ad_type = "remit-to"
Logistics Accounting Charges

lacd_internal_ref_type = "01"
lacd_internal_ref = po_nbr
PO Terms of Trade Vendor Terms of Trade

po_tot_terms_code = tot_terms_code vd_tot_terms_code = tot_terms_code
lacd_det tot_mstr
Logistics Accounting Terms of Trade

Charge Detail Master
Terms of Trade Detail

totd_terms_code = tot_terms_code
Logistics Charge
lacd_lc_charge = lc_charge
lc_mstr totd_det
Logistics Charge
Logistics Accounting totd_lc_charge = lc_charge Terms of Trade
Charge Code Master Detail
Purchasing II
cmt_det po_mstr vp_mstr

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

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

lacd_internal_ref_type="04"
"s" + lacd_internal_ref=abs_id
lacd_internal_ref_type="01"
lacd_internal_ref=po_nbr
PO Line
abs_order=pod_nbr
Receipt Pending Vouchers
abs_line=pod_line Pending Voucher Details
PO Lines pvo_order_type="01"
pvod_id=pvo_id
pod_nbr=po_nbr pvo_order=pod_nbr
pvo_line=pod_line
lacd_det
Logistics Accounting Receipt Pending Voucher

Charge Detail pvo_internal_ref_type="07"
pvo_internal_ref=prh_receiver
pvo_line=prh_line
pod_det Logistics Charge Pending pvod_det

Voucher Details
Purchase Order pvod_order_type="01" Pending Voucher
Detail pvod_order=pod_nbr Detail
pvod_order_line=pod_line
PO Trans Logistics Charge

tr_nbr=pod_nbr Pending Voucher Detail
tr_line=pod_line Receipts pvod_internal_ref_type="07"
tr_type="rct-po" | "iss-prv" pvod_internal_ref=prh_receiver
prh_nbr=pod_nbr
prh_line=pod_line pvod_order_line=prh_line
tr_hist prh_hist
Inventory Purchase Order

Transaction History Receipt History
Quality Management
wc_mstr ip_mstr
Work Center Master Specification

Master Test Results
Work Center
qro_wkctr = wc_wkctr
Test Steps
qro_mch = wc_mch
qro_routing = ip_routing
qro_op = ip_op Item Specification
pt_part = ip_part
qro_det pt_mstr
Quality Inspection
Item Master
Routing Detail
Quality Test Bill Sampling Pattern

qps_routing = qro_routing qcs_part = pt_part
qps_op = qro_op Quality Order Bill
qps_part = pt_part
qps_det qcs_mstr
Quality Test Bill Quality Sampling

Detail Pattern Master
Quality Orders
mph_hist Quality Order Results qr_test
Master Specification mph_lot = qr_lot Quality Order

mph_op = qr_op
Test History Test Steps
Quality Order Routing

qr_lot = qc_lot
ld_det qc_mstr Item Quality Order pt_mstr

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

Quality Order Picklist qcd_part = pt_part
Quality Order Site qcd_lot = qc_lot
si_site = qc_site
si_mstr qcd_det
Quality Control
Site Master
Order Detail
Release Management
Purchase Order Releases

sod_det Sales Order Releases sch_mstr pod_det
sch_type = "1|2|3" Release sch_type = "4"
sch_nbr = pod_nbr Purchase Order
Sales Order Detail sch_nbr = sod_nbr Management
sch_line = sod_line
sch_line = pod_line Detail
Schedule Master
Release Details
schd_type = sch_type
schd_nbr = sch_nbr
schd_line = sch_line
schd_rlse_id = sch_rlse_id
schd_det
Release
Management
Schedule Detail
Repetitive Schedule
chg_mstr
Item Changeovers
Line Changeover pt_part = chg_from | chg_to
pt_mstr
Master
Item Master
Item Line Scheduling
pt_part = lnd_part
lnd_det
Production Line
Detail
Repetitive Items
rps_part = pt_part
Item Sequencing
pt_part = seq_part
Changeover Schedule
ln_site = chg_site
ln_line = chg_line wo_mstr rps_mstr
Repetitive Work Order
wo_nbr = rps_part Repetitive
wo_lot = string(rps_record)
Work Order Master Production Schedule
wo_type = "S"
Line Detail Master
lnd_line = ln_line
lnd_site = ln_site
lna_det
Production Line
Allocation Detail
Repetitive Sequencing
Site Production Schedule
rps_part = seq_part
rps_site = si_site
rps_site = seq_site
rps_line = seq_line
Line Allocation Detail

lna_line = ln_line si_mstr
lna_site = ln_site
Site Master
Line Site
ln_mstr ln_site = si_site seq_mstr
Production Line
Line Master Schedule Sequence
Line Sequencing Master
ln_site = seq_site
ln_line = seq_line
Resource Plan
rq_mstr Resource for Product Line

Resource for Item rs_mstr pq_mstr
pq_rsc = rs_rsc
rq_rsc = rs_rsc Product Line
pq_site = rs_site
Requirement Master rq_site = rs_site Resource Master
Requirements Master
Resource Availability
rsd_rsc = rs_rsc
rsd_site = rs_site
Resource Sites
si_site = rs_site
Item Product Line

rq_part = pt_part pq_prod_line = pl_prod_line
si_mstr rsd_det
Resource
Site Master Requirements
Detail
pt_mstr pl_mstr
Product Line Items
pt_prod_line = pl_prod_line Product Line
Item Master
Master
Routing Standards
dpt_mstr cal_det
Department Master Calendar Detail
Department
dpt_dept = wc_dept
Calendar Exceptions
cal_wkctr = shop_wkctr
cal_mch = shop_mch
whl_mstr Work Centers wc_mstr shop_cal

Work Center Calendar
Warehouse Location wk_wk_loc = wc_wk_loc Work Center Master Shop Calendar

Master wc_wkctr = shop_wkctr
wc_mch = shop_mch
Work Center
wc_wkctr = ro_wkctr
Work Center Standards wc_mch = ro_mch Shift Detail
wcr_wkctr = wc_wkctr
shft_site = shop_site
wcr_mch = wc_mch
shft_wkctr = shop_wkctr
shft_mch = shop_mch
Calendar Site
si_site = shop_site
wcr_route ro_det
Operation Standards
Work Center Routing Operation
wcr_part = ro_routing
Routing Standards Detail
wcr_op = ro_op
wcr_wkctr = ro_wkctr..
si_mstr shft_det
wcr_mch = ro_mch
Site Master Shift Detail
Operation
ro_std_op = opm_std_op
cd_det Operations Comments

opm_mstr
Standard Operation
Master Comments cd_ref = opm_std_op Master
Sales Analysis
pl_mstr pt_mstr pth_hist

Product Line Items Item History
Product Line pt_prod_line = pl_prod_line pt_part = pth_part Products Sales

Item Master
Master History
Item History
cph_part = pt_part
si_mstr Site History cph_hist sph_hist
si_site = cph_site Customer/Item Salesperson Sales

Site Master
Sales History History
Customer History Salesman History

cm_addr = cph_cust sph_slspsn = sp_addr
cmh_hist cm_mstr sp_mstr

Customer History
Customer Sales cm_addr = cmh_cust Customer Salesperson

History Master Master
Sales Orders I
ct_mstr Customer Items

Customer Terms cm_mstr cp_mstr
Credit Terms cm_cr_terms = ct_code Customer Item

cp_cust = cm_addr
Customer Master
Master Master
Bill To
so_bill = cm_addr
Ship to
Credit Terms ad_ref = cm_addr
so_cr_terms = ct_code Sold To ad_type = "ship-to"
so_cust = cm_addr
sp_mstr Sales Order Salespersons so_mstr Sales Order Ship To

ad_mstr
Salesperson Master so_slspsn[ ] = sp_addr Sales Order Master ad_addr = so_ship Address Master
Last Invoice Ship To

ar_so_nbr = so_nbr Invoices delt_ctry = ad_ctry
or ih_nbr = so_nbr delt_state = ad_state
so_inv_nbr = ar_nbr delt_city = ad_city
ar_mstr ih_hist delt_mstr

Sales Orders
ih_inv_nbr = ar_nbr
Account Receivable Invoice History Delivery Time
Master Master Master
Sales Orders II
pvo_mstr pvod_det
Pending Voucher pvo_id = pvod_id Pending Voucher

Master Detail
lacd_det
Logistics Accounting
Charge Detail
Freight Accrual Detail
pvod_order_type = "02"
pvod_order = sod_nbr
pvod_order_line = sod_line
Freight Accrual Logistics Charge Detail
pvo_order_type = "02" lacd_internal_ref_type = "02"
pvo_order = so_nbr lacd_internal_ref = so_nbr
SO Trans
so_mstr sod_det tr_hist
Sales Order Detail
sod_nbr = so_nbr Inventory
Sales Order tr_nbr = sod_nbr
Sales Order Detail Transaction
Master tr_line = sod_line
tr_type = "iss-so" or "ord-so" History
Header Comments
cmt_indx = so_cmtindx Line Comments
cmt_indx = sod_cmtindx
Sales Order Allocations

lad_dataset = "sod_det" Sales Order Item Part
lad_nbr = sod_nbr sod_custpart = cp_cust_part
lad_line = string(sod_line) sod_part = cp_part
lad_part = sod_part
cmt_det
Transaction
Comments
Item
sod_pat = pt_part
lad_det cp_mstr
Configuration
sob_nbr = sod_nbr Location Customer Item
sob_line = sod_line Allocation Detail Master
Configuration Comments
cmt_indx = sob_cmtindx
Part Allocation Customer Item #

lad_part = pt_part cp_part = pt_part
sob_det Configuration Item pt_mstr

Sales Order sob_part = pt_part
Configuration Bill Item Master
Detail
Sales Orders III
so_mstr sod_det
Sales Order Detail
sod_nbr = so_nbr
Sales Order Master Sales Order Detail
Sales Order Relationship Sales Order Detail Relationship

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_addr = cp_cust
Customer Item
Customer Master
Master
Customer Sales Orders

so_cust = cm_addr Ship to
ad_ref = cm_addr
ad_type = "ship-to"
Customer Terms
cm_cr_terms = ct_code
Sold To
qo_cust = cm_addr
so_mstr ct_mstr ad_mstr
Sales Order Credit Terms

Address Master
Master Master
Bill To
qo_bill = cm_addr
Quotes to Sales Orders

so_quote = qo_nbr
Quote Terms Quote Ship To
qo_cr_terms = ct_code ad_addr = qo_ship
sp_mstr Quote Salespersons

qo_mstr
qo_slspsn[ ] = sp_addr
Sales Quotation
Salesperson Master
Master
Sales Quotations II
qor_mstr qo_mstr
Sales Quote Relationship
qor_nbr = qo_nbr
Sales Quotation Sales Quotation
Relationship Master Master
Header Comments
cmt_indx = qo_cmtindx
qodr_det
cmt_det
Sales Quotation
Transaction Relationship Detail
Comments
Quote Detail
qod_nbr = qo_nbr
Line Comments Sales Quote Detail Relationship

cmt_indx = qod_cmtindx qodr_nbr = qod_nbr
Configuration Comment qodr_line = qod_line
cmt_indx = qob_cmtindx
qob_det Configuration qod_det

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

Configuration Item qod_part = pt_part qod_custpart = cp_custpart
qob_part = pt_part
qod_part = cp_part
pt_mstr Customer Item Nbr

cp_mstr
cp_part = pt_part
Customer Item
Item Master
Master
Salesperson I
spd_det sph_hist
Salesperson Salesperson
Commission Detail Sales History
Sales Commission Schedule Yearly Activity

Commission Structure spd_addr = sp_addr sph_slspsn1 = sp_addr
spd_cust = cm_addr
Customer Salespersons Service Contract Salesperson

cm_mstr sp_mstr sa_mstr
cm_slspsn[ ] = sp_addr sa_slspsn[ ] = sp_addr Service Contract

Customer Master Salesperson Master
Master
Salesperson Address
ls_addr = sp_addr
ls_type = "slsprsn"
ad_mstr Salesperson Address ls_mstr
ls_addr = ad_addr
Address Master Address List Detail
Salesperson II
qo_mstr
Sales Quotation
Master
ar_mstr
Accounts
Receivable Master
Quotes
qo_slspsn[ ] = sp_addr
Salesperson
ar_slspsn[ ] = sp_addr
sp_mstr Sales Orders

so_mstr
so_slspsn[ ] = sp_addr
Salesperson Master Sales Order Master
Transaction History
tr_slspsn[ ] = sp_addr
Invoices
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
Master
AR Check
cm_addr = sbi_bill ar_bill = sbi_bill
sbi_mstr
ar_check = sbi_check
Self-Bill Master
Self-Bill Line
sbid_det sbi_bill = sbid_bill abs_mstr
sbi_nbr = sbid_nbr
ASN/BOL/Shipper
Self-Bill Detail
Self-Bill Line
Master
Shipper
six_trnbr = sbid_trnbr
six_ref
abs_id = six_ship_id
Shipment Detail/ abs_shipfrom = six_site
Invoice Number
Order Cross Reference Order Line
so_nbr = six_order
so_mstr sod_line = six_line sod_det
sod_nbr = six_order
Sales Order Master Sales Order Detail
Invoice
ih_inv_nbr = six_inv_nbr
Invoice Line
idh_inv_nbr = six_inv_nbr
idh_line = six_line
ih_hist idh_hist
Invoice History
Invoice History Detail
Master
Shipment Performance I
so_mstr abs_mstr rsn_ref
ASN/BOL/Shipper
Sales Order Master Reason Code Master
Master
Sales Order Detail Shipper Details Reason Codes

so_nbr = sod_nbr abs_id = shp_shipper rsn_code = shpd_reason
rsn_type = "ship qty"
and
rsn_type = "ship time"
sod_det shp_hist Performance History Detail shpd_hist

Order Detail
Shipment
shp_nbr = sod_nbr Shipment
Sales Order Detail shp_line = sod_line shp_tran_id = shpd_tran_id Performance Detail
Performance History
History
Sales Order Releases

sod_nbr = sch_nbr Status Codes
sod_line = sch_line Schedule Releases sttq_code = shpd_due_status
shp_rlse_id = sch_rlse_id sttq_code = shpd_req_status
sttq_code = shpd_promise_status
sttq_code = shpd_qty_status
sch_mstr schd_det sttq_mstr

Release Details
Release schd_type = sch_type Release Time-Based/
schd_nbr = sch_nbr
Management Management Quantity-Based
schd_line = sch_line
Schedule Master schd_rlse_id = sch_rlse_id Schedule Detail Status Code Master
Shipment Performance II
abs_mstr Shipper Details sosr_mstr Order Details shp_hist

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

sosr_order = sosrd_det_order
sosr_line = sosrd_det_line
sosr_abs_id = sosrd_abs_id
sosr_shipfrom = sosrd_shipfrom
rsn_ref Reason
sosrd_det shpd_det
Reason
Sales Order Shipment
rsn_code = sosrd_rsn_code shpd_reason = sosrd_rsn_code
Reason Code Master rsn_type = sosrd_rsn_type
Shipment Reason Performance Detail
Detail History
Shipment Performance III
ls_mstr
Address List Detail
Address Type
ls_addr = ad_addr
ad_mstr
Address Master
Ship-To Address Ship-To Address

ad_addr = scc_shipto ad_addr = sttq_shipto
scc_mstr Item pt_mstr Item sttq_mstr

Customer/Ship-To pt_part = scc_part
Time-Based/
pt_part = sttq_part
Shipment Controls Item Master Quantity-Based
Master Status Code Master
Site Site
si_site = scc_shipfrom si_site = sttq_shipfrom

or or
si_site = scc_receive_site si_site = sttq_receive_site
si_mstr
Site Master
Shipping I
im_mstr Invt Mvmt Code of Ship Group sgid_det
sgid_inv_mov = im_inv_mov
Shipping Group and
Inventory Movement
Format of Shipping Group Inventory Movement
Code Master
Code Detail
df_mstr sgid_format = df_format
Document Print
Format Master
Security for Invt Mvmt Code Invt Mvmt Code of Shipment

im_inv_mov = sim_inv_mov im_inv_mov = abs_inv_mov
Format of Shipper Seq for Invt Mvmt of Ship Group
abs_format = df_format nr_id = sgid_preship_nr_id
sgid_ship_nr_id
sgid_master_nr_id
sim_det abs_mstr nr_mstr

Sequence of Shipper
Inventory nr_seqid = abs_nr_id
ASN/BOL/Shipper Number Range
Movement Site Master Master
Detail
Shipper Ship From

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

Site Master
Detail Master Item Detail

pvo_id = pvod_id
pvod_det
Pending Voucher
Detail
Shipping II
absc_det
Shipment Carrier
Detail
Carrier of Shipment
absc_carrier = ad_addr
ad_mstr Carrier of Shipping Group sgcd_det Carrier - Invt Mvmt of Shp Grp im_mstr
ad_addr = sgcd_carrier Shipping Group sgcd_inv_mov = im_inv_mov Inventory Movement

Address Master
Carrier Detail Code Master
Src/Dst Addr w/i Shipping Grp Shipping Group of Carrier Dflt Invt Mvmt Code of Shp Grp
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_grp = sgad_grp Shipping Group and
Shipping Group 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
Work Order Routing
Work Code Master Engineer Master
Engineer
Repair Operations Work Code itm_eng_code = eng_code
wr_lot = wo_lot itm_ca_int_type = fwk_ca_int_type
MO Ordering Engineer
so_eng_code = eng_code
wo_mstr itm_det ca_mstr

Call Line Reports Service Call Items
wo_nbr = itm_nbr ca_nbr = itm_nbr
Service/Support Service/Support Call
Work Order Master
Call Item Detail Master
Item Usage
Optional MO for Call
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_nbr = wod_sod_nbr so_nbr = sod_nbr
sod_line = wod_sod_line
Work Order Detail Sales Order Detail Sales Order Master
SSM – Call Invoice Recording

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

ca_nbr = itm_nbr sod_nbr = so_nbr
itm_det sod_det
Invoice Line Detail
sod_line = itm_line
Sales Order Detail
Item Detail
Call Line Reports Call Invoice Billing Details

wo_nbr = itm_nbr sod_nbr = sfb_nbr
sod_line = sfb_so_line
wod_det
Work Order Detail

Item Usage Billing Detail
wo_mstr wod_lot = wo_lot sfb_report = wod_lot sfb_det
wod_itm_line = wo_itm_line sfb_op = wod_op
Service/Support
Work Order Master
Billing Detail
Repair Operations Billing Detail
wr_lot = wo_lot wr_route sfb_report = wr_lot
sfb_op = wr_op
Work Order Routing
SSM – Call Tracking I
tzo_mstr End User Time Zone

ad_mstr
ad_timezone = tzo_label
Service/Support
Address Master
Time Zone Master
fct_mstr
Type Master
End User Address

eu_addr = ad_addr
Call Type
ca_type = fct_type
End User Service Contract

sa_mstr eu_mstr es_mstr
Service Contract sa_enduser = eu_addr Service/Support Service/Support
Master End User Master Escalation and
Repair Master
Contract Details
Service Calls
sad_nbr = sa_nbr
ca_eu_nbr = eu_addr Escalation Code
sad_prefix = sa_prefix
ca_es_nbr = es_nbr
sad_det Contract LIne

ca_mstr Installed Item
isb_mstr
Service/Support
Service Contract ca_contract = sad_nbr Service/Support ca_part = isb_part
Installed Base Item
Detail ca_cline = sad_line Call Master ca_serial = isb_serial
ca_ref = isb_ref Detail
SSM – Call Tracking II
caq_mstr
Service/Support
Call Queue Master
fwk_mstr
Service/Support
Work Code Master
Call Queue
ca_que = caq_que
caq_file_type = "C"
Call Work Code

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

cas_file_type = "S"
Service Request srr_status = cas_status
ca_sr = srr_nbr
ca_nbr = srr_ca_nbr
Call Area
ca_area = reg_code
srr_mstr
Service Request
Master
reg_mstr
Service/Support
Region Master
SSM – Call Tracking III
ccd_mstr
Service/Support
itm_det Call Line Fault Codes
ccd_ca_nbr = itm_nbr
Call Fault Code
ccd_itm_line = itm_line Detail
Item Detail Installed Item
isb_mstr
itm_part = isb_part
itm_ref = isb_ref Service/Support
itm_serial = isb_serial Installed Base Item
Detail
Service Call Items

itm_nbr = ca_nbr
itm_prefix = "CA"
ca_mstr Call Skill

egs_det
ca_problem = egs_skill Service/Support
Service/Support
Engineer
Call Master
Problem/Skills Detail
Service Calls
egt_ca_nbr = ca_nbr
Call Engineer
ca_assign = eng_code
Engineer Skills
egs_eng_code = eng_code
egt_mstr eng_mstr
Service/Support
Engineer Tracking Service/Support
Engineer Tracking egt_eng_code = eng_code Engineer Master
Master
SSM – Call Tracking IV
pgh_hist
Service/Support
Paging History
Paging History
pgh_ca_nbr = ca_nbr
ca_mstr Closed Call

chm_mstr
ca_nbr=chm_nbr
Call Master Call History Master
Closed Call History

Call RMA Call History 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_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 Service Quote Header Limits

sal_mstr sad_det
Contract Line Limits
Service/Support
Service Contract sal_file = "sa_mstr" Service Contract
Contract Limits sal_file = "sa_mstr"
Master sal_prefix = "Q"
sal_prefix = "S" Detail
sal_nbr = sa_nbr Master
sal_nbr = sad_nbr
sal_line = 0
sal_line = sad_line
Warranty Type Limits Contract Type Limits

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
sv_mstr sv_mstr
Service Agreement Service Agreement
Terms and Terms and
Conditions Master Conditions Master
SSM – Coverage Limits II

Contracts Contract Quotes
sa_mstr sa_mstr

Master Master
Contract Limits Contract Limits

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_nbr = sad_nbr sal_nbr = sad_nbr
sal_line = sad_line sal_line = sad_line
sad_det sal_mstr sad_det

Item Limits
Service/Support Item Limits
Service Contract sal_file = "sa_mstr" Service Contract
sal_file = "sa_mstr" Contract Limits sal_prefix = "Q"
Detail sal_prefix = "S" Detail
Master sal_nbr = sad_nbr
sal_nbr = sad_nbr
sal_line = sad_line
sal_line = sad_line
Detail Limits Detail Limits

sal_nbr = sad_nbr sal_nbr = sad_nbr
sal_line = sad_line sal_line = sad_line
sad_det Warranty Type Limits Contract Type Limits 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 – Engineers I
fsh_mstr Regional Holidays

reg_mstr
Service/Support fsh_code_field = "eng_area" Service/Support

Holiday Master fsh_code = reg_code Region Master
Engineer Holidays
Engineer Area Regional On Call
fsh_code_field = "eng_code"
eng_area = reg_code ocm_area = reg_code
fsh_code = eng_code
eng_mstr ocm_mstr esh_mstr

Engineer On Call On Call Schedule
Service/Support
Service/Support ocm_eng_code = eng_code Service/Support ocm_schedule = esh_schedule
Engineer Schedule
Engineer Master On Call Master
Master
Engineer Schedule
egd_eng_code = eng_code
Schedule Default
egd_esh_schedule = esh_schedule
Status
esh_status = ess_status
egd_det ess_mstr
Status
Service/Support egd_status = ess_status Service/Support
Engineer Schedule Engineer Status
Detail Master
SSM – Engineers II
emp_mstr
Employee Master
Employee ID
eng_addr = emp_addr
ad_mstr Engineer Mailing Address eng_mstr Engineer Site

si_mstr
si_site = eng_site
eng_address = ad_addr Service/Support or
Address Master Site Master
Engineer Master si_site = eng_site_rtn
Engineer Time Zone Engineer Tracking Engineer Skills

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
SSM – Installed Base
cm_mstr
ad_mstr Customer Master

eud_det
Address Master
Service/Support End
User Detail
Customer End Users
eu_cm_nbr = cm_addr
End User Address

ad_addr = eu_addr
End User Detail
eu_addr = eud_addr
eng_mstr Assigned Engineer

eu_mstr reg_mstr
Region
Service/Support eu_eng_code = eng_code Service/Support End eu_svc_area = reg_code Service/Support

Engineer Master or User Master Region Master
eu_eng_sec = eng_code
Item Detail Structure

isb_eu_nbr = eu_addr iss_eu_nbr = eu_addr
isb_mstr Components
iss_mstr
Service/Support iss_par = isb_part Service/Support
Installed Base Item Installed Base
Master Parent Items Component Items Structure
isb_part = pt_part iss_comp = pt_part
pt_mstr
Parent Items Components

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
Call Master
End User RMAs
rma_ship = eu_addr
Bill To Call RMA

rma_bill_to = ad_addr rma_ca_nbr = ca_nbr
si_mstr RMA Site

rma_mstr sa_mstr
Contract RMA
rma_site_iss = si_site Return Material rma_contract = sa_nbr Service Contract

Site Master or Authorization Master Master
rma_site_rec = si_site
RMA Sales Order

so_nbr = rma_nbr
Terms & Conditions RMA Detail

rmd_nbr = rma_nbr so_mstr
rma_ctype = sv_code
rmd_prefix = rma_prefix
Sales Order Master
sv_mstr rmd_det sod_det

Terms & Conditions RMA Line Items
Serivce Agreement rmd_nbr = sod_nbr
rmd_sv_code = sv_code Return Material rmd_line = sod_line
Terms and Sales Order Detail
Authorization Detail
Conditions Master
SSM – RMA II
cm_mstr
Customer Master
loc_mstr
Location Master
RMA Customer
rma_cust_ven = cm_addr
RMA Locations
rma_loc_iss = loc_loc
or
rma_loc_rec = loc_loc
rma_mstr pc_mstr
RMA Credit Price List
rma_pr_list = pc_list
Return Material or Price List Master
Authorization Master rma_crprlist = pc_list
RMA Sales Order

rma_nbr = so_nbr
RMA Supplier
rma_cust_ven = vd_addr
so_mstr
Sales Order Master
vd_mstr
Supplier Master
SSM – Service Contracts I
ad_mstr sa_mstr Contract PM Schedule sap_det

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

sad_nbr = sa_nbr Contract Line PM Schedule
eu_addr = ad_addr
sad_prefix = sa_prefix sap_nbr = sad_nbr
sap_prefix = sad_prefix
sap_line = sad_line
End User Service

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

defr_nbr = sad_nbr sar_nbr = sad_nbr
defr_prefix = sad_prefix sar_prefix = sad_prefix
defr_line = sad_line sar_line = sad_line
defr_det sar_mstr
Defered/Accrued Serial Number
Revenue Detail Master
SSM – Service Contracts II
sca_mstr Additional Options sv_mstr

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

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

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

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 Address
Customer
sa_cust = ad_addr
sa_cust = cm_addr
(sa_bill_enduser = no)
Bill-To Customer
sa_bill_to = cm_addr Bill-To Address
(sa_bill_enduser = no) sa_bill_to = ad_addr
cm_mstr ad_mstr
End Users
sad_nbr = sa_nbr
Customer Master sad_prefix = sa_prefix Address Master
End User Bill-to Customer

sad_bill_to = cm_addr End User Bill-To Address
(sa_bill_enduser = yes) sad_bill_to = ad_addr
(sa_bill_enduser = yes)
End User Customer End User Customer Address

sad_cust = cm_addr sad_cust = ad_addr
(sa_bill_enduser = yes) (sa_bill_enduser = yes)
sad_det
Service Contract
Detail
End User
sad_eu_nbr = eu_addr
eu_mstr
Service/Support End
User Master
Supplier Consignment I
ad_mstr cnss_mstr Items pt_mstr

Supplier
Supplier
cnss_supplier = ad_addr
Address Master Consignment cnss_part = pt_part Item Master
Supplier/Item Master
Address Type
ad_addr = ls_addr
and
(ls_type = "supplier" or
ls_type = "vendor")
ls_mstr
Address List Detail
po_mstr
Purchase Order
Master Purchase Order
po_nbr = cnsix_po_nbr
cnsix_mstr Receipt
prh_hist
Supplier Consignment
cnsix_receiver = prh_receiver Purchase Order
Receipt Inventory
Master
and Receipt History
cnsix_line = prh_line
Purchase Order LIne

pod_line = cnsix_pod_line
pod_det pod_nbr = cnsix_po_order
Purchase Order Receipt Transaction

Detail cnsix_trnbr = tr_trnbr
tr_hist
Inventory
Transaction History
Supplier Consignment II
pt_mstr
Item Master
Part
cnsu_part = pt_part
po_mstr
Purchase Order
Master Purchase Order
po_nbr = cnsu_po_nbr
cnsu_mstr tr_hist
Usage Transaction
Supplier Consignment Inventory
Receipt Usage Master cnsu_trnbr = tr_trnbr Transaction History
Purchase Order LIne

pod_line = cnsu_pod_line
pod_det pod_nbr = cnsu_po_order
Purchase Order
Detail Used Receipts
cnsu_pkey = cnsud_cnsu_pkey
cnsix_mstr cnsud_det
Used Receipts
Supplier Consignment
cnsix_pkey = cnsud_cnsix_pkey Supplier Consignment
Receipt Inventory
Receipt Usage Detail
Master
Pending Voucher
pvo_internal_ref_type = "07" and.................
pvo_internal_ref = cnsud_receiver and
pvo_line = cnsud_line and
pvo_lc_charge = " " and.........
pvo_external_ref = cnsud_batch......
pvo_mstr
Pending Voucher
Master
Supplier Performance I
vef_ctrl vec_mstr Category Exception verd_det

System Category
Supplier Supplier Supplier
vef_asn_data = vec_category or vec_category = verd_category
Performance vef_po_receipts = vec_category or
Performance Performance
Control vef_do_receipts = vec_category or Category Master Registration Detail
vef_rs_receipts = vec_category.....
Category Parts-Per Range

vec_category = vecd_category
vew_mstr Vendor Category

ver_vendor = verd_vendor
Supplier Performance ver_vendor_source = verd_vendor_source
Weighting Factor
System Event Master
vef_early_receipt = vee_event or
vef_late_receipt = vee_event or
vef_over_shipment = vee_event or.. Performance Category
vef_under_shipment = vee_event or.... vec_category = vepd_category
vef_missed_shipment = vee_event or...... ver_mstr
vef_dup_asn = vee_event or
vef_late_asn = vee_event
Supplier
Performance
Registration Master
Performance Weight Factor
vew_weight_code = vepd_weight_code vecd_det
Supplier
Performance
Category Detail Vendor Performance
ver_vendor = vep_vendor
ver_vendor_source = vep_vendor_source
vee_mstr Performance Event vepd_det vep_mstr

Performance Detail
Supplier Supplier
vee_event = vepd_event Supplier vep_vendor = vepd_vendor
Performance Event Performance
Performance 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_mstr vesd_det
Performance Summary
Supplier ves_vendor = vesd_vendor Supplier
Performance ves_vendor = vesd_vendor Performance
ves_vendor_source = vesd_vendor_source.
Summary Master ves_from_date = vesd_ves_from_date
Summary Detail
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
Supplier Shipping Schedules
qad_wkfl
QAD Work Table
Vendor Delivery Time

sdt_code = qad_charfld[2]
sdt_mstr pod_det
PO Line Delivery Time
Shipping sdt_code = pod__qad07
Purchase Order
Delivery Time
Detail
Master
Ship Delivery Time PO Lines

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_part = pt_part
Vendor POs
po_vend = vd_addr
vp_mstr rma_mstr
Vendor Vendor RMAs Return Material

Supplier Item Master
vd_mstr Authorization Master
vp_vend = vd_addr rma_cust_ven = vd_addr
Supplier Master Vendor Address

ct_mstr ls_addr = vd_addr ls_mstr
Vendor Terms ls_type = "supplier"
Credit Terms Master vd_cr_terms = ct_code

Address List Detail
Time Period Terms Vendor Comments Vouchers | Checks Remit-to Addresses

ctd_code = ct_code cd_ref = vd_addr ap_vend = vd_addr ad_addr = vd_remit
ad_type = "remit-to" Address for type
ls_addr = ad_addr
ctd_det cd_det ap_mstr ad_mstr
Accounts Payable
Credit Terms Detail Master Comments Address Master
Master
WIP Lot Trace I
wld_det pt_mstr
WIP Lot Inventory

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

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_mstr
WLT WO Routing Trace Data
wlt_prodby_id = wr_lot
Work Order wlt_prodby_op = wr_op WIP Lot Trace
Routing Master
WLT WO WIP Lot Master Data

Op Hist Trace Data
wl_prodby_id = wr_lot
wlt_tmbr = op_tmbr
wl_prodby_op = wr_op
wl_mstr op_hist
Operation
WIP Lot Master
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_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_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
Work Orders
si_site pt_mstr
Site Master Item Master
Site Work Orders Item Work Order Component Items

wo_site = si_site wo_part = pt_part wod_part = pt_part
Work Order Allocations

wo_mstr wod_det lad_det
WO Pick List
wod_lot = wo_lot
lad_dataset = "wod_det" Location Allocation
Work Order Master Work Order Detail lad_nbr = wod_lot Detail
lad_line = string (wod_op)
lad_part = wod_part
WO Routing Work Order Receipts Component Issues

wr_lot = wo_lot tr_nbr = wo_nbr tr_nbr = wod_nbr
tr_part = wo_part tr_part = wod_part
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 Employee Master

op_wo_nbr = wr_nbr
op_wo_lot = wr_lot
op_wo_op = wr_op GL Transactions
opgl_gl_ref = glt_ref
Operation Employee
op_emp = emp_addr
op_hist opgl_det
GL Transactions
Shop Floor
Operation opgl_trnbr = op_trnbr
Operation General
Transaction History
Ledger Detail
Chapter 3
Table/Diagram
Cross-Reference
This chapter provides a cross-reference of MFG/PRO tables and the
diagrams in which they appear.
MFG/PRO Cross-Reference 130
MFG/PRO Cross-Reference
Table 3.1 lists MFG/PRO tables in alphabetical order and indicates the
diagrams where the tables appear.
Table 3.1
MFG/PRO Table Table Description Diagram
Database Table
Cross-Reference abs_mstr ASN/BOL/Shipper Master Container and Line Charges III
abs_mstr ASN/BOL/Shipper Master Customer Scheduled Orders
abs_mstr ASN/BOL/Shipper Master Customer Sequenced Schedules
abs_mstr ASN/BOL/Shipper Master Purchasing III
abs_mstr ASN/BOL/Shipper Master Self-Billing
abs_mstr ASN/BOL Shipper Master Shipment Performance I
abs_mstr ASN/BOL Shipper Master Shipment Performance II
abs_mstr ASN/BOL Shipper Master Shipping I
absc_det Shipment Carrier Detail Shipping I
absc_det Shipment Carrier Detail Shipping II
abscc_det Sales Order Detail Container Charges Container and Line Charges II
abscc_det Sales Order Detail Container Charges Container and Line Charges III
absd_det Shipment Line Item Detail Container and Line Charges III
absd_det Shipment Line Item Detail Shipping I
absl_det Shipment Detail Line Charges Container and Line Charges III
absr_det Shipment Requirement Detail Customer Scheduled Orders
abss_det Shipment Sequence Detail Customer Sequenced Schedules
ac_mstr Account Master General Ledger Master II
ac_mstr Account Master Multicurrency II
acd_det Account Total Detail General Ledger Transactions
acdf_mstr Account Default Master Product Line I
act_mstr Alternate Container Master Container and Line Charges II
ad_mstr Address Master Addresses
ad_mstr Address Master Configured Messages
ad_mstr Address Master Container and Line Charges I
ad_mstr Address Master Customer Consignment I
ad_mstr Address Master Customers IV
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 1 of 31)

Table Table Description Diagram

ad_mstr Address Master GTM Master Data
ad_mstr Address Master PRM – Project Header
ad_mstr Address Master Product Line II
ad_mstr Address Master Purchasing I
ad_mstr Address Master Sales Orders I
ad_mstr Address Master Sales Quotations I
ad_mstr Address Master Salesperson I
ad_mstr Address Master Shipment Performance III
ad_mstr Address Master Shipping II
ad_mstr Address Master SSM – Call Tracking I
ad_mstr Address Master SSM – Engineers II
ad_mstr Address Master SSM – Installed Base
ad_mstr Address Master SSM – RMA I
ad_mstr Address Master Supplier Consignment I
ad_mstr Address Master Vendors (Suppliers)
ad_mstr Address Master SSM – Service Contracts I
ad_mstr Address Master SSM – Service Contracts III
al_mstr Allocation Account Master General Ledger Master I
al_mstr Allocation Account Master General Ledger Transactions
ald_det Allocation Account Detail General Ledger Master I
an_mstr Analysis Code Master Pricing
anl_det Analysis Code Link Detail Pricing
ans_det Analysis Code Selection Detail Pricing
anx_det Analysis Code Exploded Detail Pricing
ap_mstr Accounts Payable Master Accounts Payable I
ap_mstr Accounts Payable Master Accounts Payable II
ap_mstr Accounts Payable Master Cash Management
ap_mstr Accounts Payable Master General Ledger Daybooks
ap_mstr Accounts Payable Master Vendors (Suppliers)
ar_mstr Accounts Receivable Master Accounts Receivable I
ar_mstr Accounts Receivable Master Accounts Receivable II


ar_mstr Accounts Receivable Master Cash Management
ar_mstr Accounts Receivable Master Customers III
ar_mstr Accounts Receivable Master General Ledger Daybooks
ar_mstr Accounts Receivable Master Invoice History I
ar_mstr Accounts Receivable Master PRM – Invoicing
ar_mstr Accounts Receivable Master Sales Orders I
ar_mstr Accounts Receivable Master Salesperson II
ar_mstr Accounts Receivable Master Self-Billing
ard_det Accounts Receivable Detail Accounts Receivable II
ard_det Accounts Receivable Detail Accounts Receivable II
ard_det Accounts Receivable Detail PRM – Invoicing
asc_mstr Account/Sub-Account/Cost Center 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 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-From/ Container and Line Charges I
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
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
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
dpt_mstr Department Master Routing Standards
ds_det Distributed Site Order Detail DRP I
ds_det Distributed Site Order Detail MRP I


dsd_det Distributed Site Requisition Detail DRP I
dsd_det Distributed Site Requisition Detail MRP II
dsr_mstr Distributed Site Requisition Master DRP I
dsr_mstr Distributed Site Requisition Master DRP II
dss_mstr Distributed Site Order Master DRP I
dy_mstr General Ledger Daybook Master General Ledger Daybooks
dyd_mstr General Ledger Default Daybook 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
egd_det Service/Support Engineer Schedule SSM – Engineers I
Detail
egs_det Service/Support Engineer Problem/ SSM – Call Tracking III
Skills Detail
egs_det Service/Support Engineer Problem/ SSM – Engineers II
Skills Detail
egt_mstr Service/Support Engineer Tracking SSM – Call Tracking III
Master
egt_mstr Service/Support Engineer Tracking SSM – Engineers II
Master
emp_mstr Employee Master SSM – Engineers II
emp_mstr Employee Master Work Orders
en_mstr Entity Master General Ledger Master I
en_mstr Entity Master General Ledger Transactions
eng_mstr Service/Support Engineer Master PRM – Project Activity Orders


eng_mstr Service/Support Engineer Master PRM – Project Header
eng_mstr Service/Support Engineer Master PRM – Subproject
eng_mstr Service/Support Engineer Master SSM – Call Activity Recording
eng_mstr Service/Support Engineer Master SSM – Call Tracking III
eng_mstr Service/Support Engineer Master SSM – Engineers I
eng_mstr Service/Support Engineer Master SSM – Engineers II
eng_mstr Service/Support Engineer Master SSM – Installed Base
es_mstr Service/Support Escalation and SSM – Call Tracking I
Repair Master
esh_mstr Service/Support Engineer Schedule SSM – Engineers I
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
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
glt_det General Ledger Unposted Transaction General Ledger Daybooks
Detail


glt_det General Ledger Unposted Transaction General Ledger Transactions
Detail
glt_det General Ledger Unposted Transaction Inventory II
Detail
glt_det General Ledger Unposted Transaction Work Orders
Detail
gltr_hist General Ledger Transaction History General Ledger Transactions
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
ih_hist Invoice History Master Accounts Receivable I
ih_hist Invoice History Master Customer Consignment II
ih_hist Invoice History Master Customers III
ih_hist Invoice History Master Invoice History I
ih_hist Invoice History Master Invoice History II
ih_hist Invoice History Master Sales Orders I
ih_hist Invoice History Master Salesperson II
ih_hist Invoice History Master Self-Billing
ihr_hist Invoice History Relationship Master Invoice History II
im_mstr Inventory Movement Code Master Shipping I
im_mstr Inventory Movement Code Master Shipping II
in_mstr Inventory Master Cost Management I
in_mstr Inventory Master Cost Management II
in_mstr Inventory Master Customer Consignment I
in_mstr Inventory Master Inventory I
in_mstr Inventory Master Inventory II


in_mstr Inventory Master Operations Planning I
in_mstr Inventory Master Operations Planning II
ins_mstr Invoice Schedule Master PRM – Invoicing
insd_det Invoice Schedule Detail PRM – Invoicing
ip_mstr Master Specification Test Results Item Specification
ip_mstr Master Specification Test Results Quality Management
ipd_det Item Specification Detail Item Specification
ipd_det Item Specification Detail Product Change Control II
iro_det Item Routing Cost Detail Item Routing II
is_mstr Inventory Status Master Inventory I
isb_mstr Service/Support Installed Base Item 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
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
its_mstr Item Site Load Master Operations Planning I
itsd_det Item Site Load Detail Operations Planning I
kbc_ctrl Kanban Control Kanban Sizing and Transactions
kbmd_mstr Kanban Maximum Demand Master Kanban Sizing and Transactions
kbpp_mstr Kanban Planning Period Master Kanban Sizing and Transactions
kbtr_hist Kanban Transaction History Kanban Sizing and Transactions
knb_mstr Kanban Master Kanban Sizing and Transactions
knbd_det Kanban Card Detail Kanban Sizing and Transactions


knbl_det Kanban Loop Detail Kanban Sizing and Transactions
lacd_det Logistics Accounting Charge Detail DRP I
lacd_det Logistics Accounting Charge Detail Purchasing I
lacd_det Logistics Accounting Charge Detail Purchasing III
lacd_det Logistics Accounting Charge Detail Sales Orders II
lad_det Location Allocation Detail Inventory II
lad_det Location Allocation Detail Sales Orders II
lc_mstr Logistics Accounting Charge Code 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
ld_det Location Detail Quality Orders
ln_mstr Line Master Flow Scheduling
ln_mstr Line Master Repetitive Schedule
lna_det Production Line Allocation Detail Repetitive Schedule
lnd_det Production Line Detail Repetitive Schedule
lnf_det Flow Production Line Item Detail Flow Scheduling
loc_mstr Location Master Addresses
loc_mstr Location Master Inventory I
loc_mstr Location Master Kanban Sizing and Transactions
loc_mstr Location Master PRM – Project Header
loc_mstr Location Master PRM – Subproject
loc_mstr Location Master Product Line I
loc_mstr Location Master SSM – RMA II
locc_det Reserved Locations Detail Addresses
locc_det Reserved Locations Detail Inventory I
ls_mstr Address List Detail Addresses
ls_mstr Address List Detail Customer Consignment I
ls_mstr Address List Detail Customers IV
ls_mstr Address List Detail GTM Master Data


ls_mstr Address List Detail Salesperson I
ls_mstr Address List Detail Shipment Performance III
ls_mstr Address List Detail Supplier Consignment I
ls_mstr Address List Detail Vendors (Suppliers)
mp_mstr Master Specification Item Specification
mpd_det Master Specification Detail Item Specification
mph_hist Master Specification Test History Item Specification
mph_hist Master Specification Test History Quality Orders
mrp_det Material Requirements Planning 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 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
pl_mstr Product Line Master Product Line II
pl_mstr Product Line Master Resource Plan


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


prj_mstr Project Realization Project Master PRM – Project Activity Orders
prj_mstr Project Realization Project Master PRM – Project Header
prj_mstr Project Realization Project Master PRM – Project Structure
prj_mstr Project Realization Project Master PRM – Subproject
ps_mstr Product Structure Master Product Change Control II
ps_mstr Product Structure Master Product Structure
ps_mstr Product Structure Master WIP Lot Trace II
pt_mstr Item Master Container and Line Charges I
pt_mstr Item Master Container and Line Charges II
pt_mstr Item Master Cost Management I
pt_mstr Item Master Customer Consignment I
pt_mstr Item Master Customer Consignment II
pt_mstr Item Master Customers I
pt_mstr Item Master DRP I
pt_mstr Item Master Flow Scheduling
pt_mstr Item Master Forecasting/Planning
pt_mstr Item Master Inventory I
pt_mstr Item Master Item Routing I
pt_mstr Item Master Item Routing II
pt_mstr Item Master Item Specification
pt_mstr Item Master Kanban Sizing and Transactions
pt_mstr Item Master Operations Planning I
pt_mstr Item Master PRM – Project Structure
pt_mstr Item Master Product Change Control II
pt_mstr Item Master Product Line I
pt_mstr Item Master Product Line II
pt_mstr Item Master Product Structure
pt_mstr Item Master Purchasing II
pt_mstr Item Master Quality Management
pt_mstr Item Master Quality Orders
pt_mstr Item Master Repetitive Schedule
pt_mstr Item Master Resource Plan


pt_mstr Item Master Sales Analysis
pt_mstr Item Master Sales Orders II
pt_mstr Item Master Sales Quotations II
pt_mstr Item Master Shipment Performance III
pt_mstr Item Master SSM – Installed Base
pt_mstr Item Master Supplier Consignment I
pt_mstr Item Master Supplier Consignment II
pt_mstr Item Master Vendors (Suppliers)
pt_mstr Item Master WIP Lot Trace I
pt_mstr Item Master Work Orders
ptc_det Container Item Detail Container and Line Charges I
ptc_det Container Item Detail Container and Line Charges II
ptc_det Container Item Detail Container and Line Charges III
ptc_det Container Item Detail Item Routing I
pth_hist Products Sales History Sales Analysis
ptp_det Item Planning Detail Item Routing I
ptp_det Item Planning Detail Product Line I
ptr_det Item Routing Detail Item Routing I
pts_det Item Substitute Detail Product Structure
ptt_det Item Tax Detail Product Line II
pvo_mstr Pending Voucher Master Accounts Payable I
pvo_mstr Pending Voucher Master DRP I
pvo_mstr Pending Voucher Master Purchasing III
pvo_mstr Pending Voucher Master Shipping I
pvo_mstr Pending Voucher Master Supplier Consignment II
pvo_mstr Pending Voucher Master Sales Order II
pvod_det Pending Voucher Detail Accounts Payable I
pvod_det Pending Voucher Detail DRP I
pvod_det Pending Voucher Detail Purchasing III
pvod_det Pending Voucher Detail Sales Order II
pvod_det Pending Voucher Detail Shipping I
qad_wkfl QAD Work Table Supplier Shipping Schedules


qc_mstr Quality Control Order Master Quality Orders
qcd_det Quality Control Order Detail Quality Orders
qcs_mstr Quality Sampling Pattern Master Quality Management
qo_mstr Sales Quotation Master Customers III
qo_mstr Sales Quotation Master Freight Charges I
qo_mstr Sales Quotation Master GTM Transactions
qo_mstr Sales Quotation Master Multicurrency II
qo_mstr Sales Quotation Master Sales Quotations I
qo_mstr Sales Quotation Master Sales Quotations II
qo_mstr Sales Quotation Master Salesperson II
qob_det Sales Quotation Configuration Bill 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 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
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 Routing Standards
shp_hist Shipment Performance History Shipment Performance I
shp_hist Shipment Performance History Shipment Performance II
shpd_hist Shipment Performance Detail History Shipment Performance I
shpd_hist Shipment Performance Detail History Shipment Performance II
si_mstr Site Master Container and Line Charges I
si_mstr Site Master Cost Management I
si_mstr Site Master Customers V
si_mstr Site Master DRP I
si_mstr Site Master DRP II
si_mstr Site Master Forecasting/Planning
si_mstr Site Master Freight Charges II
si_mstr Site Master Inventory I
si_mstr Site Master Item Routing I
si_mstr Site Master Item Routing II
si_mstr Site Master Kanban Sizing and Transactions
si_mstr Site Master Operations Planning I
si_mstr Site Master PRM – Project Header
si_mstr Site Master PRM – Subproject
si_mstr Site Master Product Line I
si_mstr Site Master Quality Orders


si_mstr Site Master Repetitive Schedule
si_mstr Site Master Resource Plan
si_mstr Site Master Routing Standards
si_mstr Site Master Sales Analysis
si_mstr Site Master Shipment Performance III
si_mstr Site Master Shipping I
si_mstr Site Master SSM – Engineers II
si_mstr Site Master SSM – RMA I
si_mstr Site Master SSM – Service Contracts II
si_site Site Master Work Orders
sim_det Inventory Movement Site Detail Shipping I
six_ref Shipment Detail/Invoice Number 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


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


ssm_mstr Source of Supply Master DRP II
sttq_mstr Time-Based/Quantity-Based Status 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
tag_mstr Physical Inventory Tag Master Inventory I
tax_mstr Tax Master Customers IV
taxd_det Tax Detail Customers IV
tm_mstr Transportation Master DRP II
tot_mstr Terms of Trade Master Purchasing I
totd_det Terms of Trade Detail Purchasing I
tr_hist Inventory Transaction History Accounts Receivable II
tr_hist Inventory Transaction History Customer Consignment I
tr_hist Inventory Transaction History Customer Consignment II
tr_hist Inventory Transaction History Inventory II
tr_hist Inventory Transaction History Purchasing II
tr_hist Inventory Transaction History Purchasing III
tr_hist Inventory Transaction History Sales Orders II
tr_hist Inventory Transaction History Salesperson II


tr_hist Inventory Transaction History Supplier Consignment I
tr_hist Inventory Transaction History Supplier Consignment II
tr_hist Inventory Transaction History Work Orders
trgl_det Inventory Transaction and General 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
tx2_mstr Tax Master GTM Transactions
tx2d_det Tax Details GTM Transactions
txbd_det Tax Base Detail GTM Master Data
txbd_det Tax Base Detail GTM Transactions
txe_mstr Tax Environment Master GTM Master Data
txed_det Tax Environment Detail GTM Master Data
txhd_det Tax History Detail GTM Transactions
txz_mstr Tax Zone Master GTM Master Data
tzo_mstr Service/Support Time Zone Master SSM – Call Tracking I
tzo_mstr Service/Support Time Zone Master SSM – Engineers II
umsg_det User Message Detail Configured Messages
vd_mstr Supplier Master Accounts Payable I
vd_mstr Supplier Master Addresses
vd_mstr Supplier Master Purchasing I
vd_mstr Supplier Master SSM – RMA II
vd_mstr Supplier Master Vendors (Suppliers)
vec_mstr Supplier Performance Category 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

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

Chapter 4
European Accounting
Entity Diagrams
Definitions, which is available separately. European Accounting entity
diagrams are in alphabetical order starting on the next page.
Table 5.1 on page 178 lists each table included in the diagrams and
indicates the title of the diagram where the table appears.
Bank Account Formats
csbd_det cm_mstr
Customer/Supplier
Customer Master
Bank Detail
Bank Account Validation Bank

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_cor_rsn = rsn_code
cil_cor_inv = ih_inv_nbr
AND
cil_cor_nbr = ih_nbr
so_mstr cil_mstr ih_hist
Correction Invoice Invoice History

Sales Order Master Correction Sales Order Link Master Master
so_nbr = cil_cor_nbr Correction Invoice
AND cil_prev_inv = ih_inv_nbr
so_nbr = cil_prev_nbr AND
cil_prev_nbr = ih_nbr
Correction SO Detail Correction Invoice Detail

Sales Order Detail cil_cor_inv = cild_cor_inv cil_prev_inv = cild_prev Invoice Detail
sod_nbr = so_nbr AND AND idh_inv_nbr = ih_inv_nbr
cil_cor_nbr = cild_cor_nbr cil_prev_nbr = cild_prev_nbr
Correction Detail
Correction Detail
cild_cor_inv = idh_inv_nbr AND
sod_nbr = cild_cor_nbr AND
cild_cor_nbr = idh_nbr AND
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_prev_inv = idh_prev_inv AND
sod_nbr = cild_prev_nbr AND
cild_prev_nbr = idh_nbr AND
sod_line = cild_prev_line
cild_prev_line = idh_line
Daybooks
djr_mstr
Daybook Journal
Report Master
Daybook Report Content

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

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

Declarant for Site decl_ratetype = exr_ratetype
si_decl = decl_addr AND
(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 Declarant Country
Country Master
Country of Destination Calculation Master
decl_ctry =
isvc_ctry_dest =
ctry_ctry_code
ctry_ctry_code
Declarant Address Ship Via

decl_addr = ad_addr isvc_shipvia = shv_shipvia
ad_mstr shv_mstr
Address Master Ship Via Master
Shipping
im_mstr
Inventory Movement
Code Master
Movement Account Movement Sub Account Movement Cost Center

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_nbrAND
mnt_select = glsd_select AND
mnt_lang = glsd_lang lng_mstr en_mstr
Entity Language
Language Master Entity Master

lng_lang = en_src_desc_lang
Description Language
lng_lang = glsd_lang
glsd_mstr
General Ledger
Description Source
Master
Suspended Tax
qo_mstr cm_mstr so_mstr
Sales Quotation Sales Order

Customer Master
Master Master
Sales Quote Customer Sales Order

stx_tran_type = "SQ" stx_tran_type ="CM" stx_tran_type = "SO"
AND AND AND
stx_key = sq_nbr stx_key = cm_addr stx_key = so_nbr
stx_mstr
Suspended Tax
Master
Account Receivable
stx_tran_type = "AR" or sxt_tran_type ="IV"
AND Tax Details Tax Code
ar_type = "I" or ar_type = "M" stx_tax_code =tx2d_tax_code stx_tax_code =tx2_tax_code
AND
stx_key = ar_nbr
ar_mstr tx2d_det tx2_mstr

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

txrd_tran_type = "PO" txrd_tran_type = "VD"
AND AND
txrd_key = po_nbr txrd_key = vd_addr
Customer
Project txrd_tran_type =
txrd_tran_type = "PJ" "CM"
AND AND
txrd_key = prj_nbr txrd_key = cm_addr
atd_mstr
Accounting
Transaction
Description Master Transaction Detail
atd_code = trxd_code
txrd_det si_mstr
Site
Tax Register Detail txrd_site = si_site
Site Master
Tax Register Detail
txrd_register = txr_register
txr_mstr AND
txrd_site = txr_site
Tax Register Master
Voucher
txrd_tran_type = "VO"
AND
txrd_key = vo_ref
Sales Order
Sales Quote txrd_tran_type = "SO"
Accounts Receivable txrd_tran_type = "SQ" AND
txrd_tran_type = "AR/IV" AND txrd_key = so_nbr
AND txrd_key = qo_nbr
txrd_key = ar_nbr
ar_mstr qo_mstr so_mstr vo_mstr
Accounts Receivable Sales Quotation

Sales Order Master Voucher Master
Master Master
Vat Registers II
Site Tax Master

si_mstr txr_site = si_site txr_mstr txr_register = tx2_register tx2_mstr
Site Master Tax Register Master Tax Master
Correction Invoice Credit Note

Number Range Sequence Number Range Sequence
txr_co_seqid = nr_seqid txr_cr_seqid = nr_seqid
Voucher
Number Range Sequence
txr_vo_seqid = nr_seqid
Invoice
Number Range Sequence
txr_inv_seqid = nr_seqid
nr_mstr
Number Range
Master
Withholding Tax
ap_mstr tx2_mstr Withholding Tax Reason Code

vdf_mstr
Accounts Payable Supplier Fiscal

Tax Master
Master vdf_rsn_code = tx2_tax_code Data Master
Vouchers
ap_ref = vo_ref Fiscal Address
AND vdf_addr = vd_addr
Payments ap_type = vo_type = "VO"
ap_type = "CK"
AND
ap_ref = ck_ref
ck_mstr vo_mstr vd_mstr
Accounts Payable
Voucher Master Supplier Master
Check Master
Voucher Details
vod_ref = vo_ref
Check Detail Voucher Payments Supplier

ckd_ref = ck_ref ckd_voucher = vo_ref vd_addr =wtx_addr
vod_det
Voucher Detail
ckd_det Voucher Payments

wtx_mstr
wtx_ref = ckd_voucher
Accounts Payable AND Withholding Tax
Check Detail wtx_check = ckd_ref Master
Withholding Tax Sub Account

Withholding Tax Account Withholding Tax Cost Center
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
Table/Diagram
Cross-Reference
This chapter provides a cross-reference of European Accounting tables
and the diagrams in which they appear.
European Accounting Cross-Reference 178
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 Table Table Description Diagram
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
Table 5.1 — European Accounting Cross-Reference — (Page 1 of 3)


en_mstr Entity Master GL Numbering
en_mstr Entity Master Source GL Description
exr_rate Exchange Rate Master Intrastat
glptr_hist General Ledger Protocol History GL Numbering
glsd_mstr General Ledger Description Source Source GL Description
Master
gltd_det General Ledger Matching Detail General Ledger Matching
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
vod_det Voucher Detail Withholding Tax
wtx_mstr Withholding Tax Master Withholding Tax

Index
A F
Accounts Payable I 14 Fixed Assets I 39
Accounts Payable II 15 Fixed Assets II 40
Accounts Receivable I 16 Fixed Assets III 41
Accounts Receivable II 17 Flow Scheduling 42
Addresses 18 Forecasting/Planning 43
APM API – Invoice History 19 Freight Charges I 44
Freight Charges II 45
B
Bank Account Formats (EA) 164 G
General Ledger Daybooks 46
C General Ledger Master I 47
Cash Management 19 General Ledger Master II 48
Configured Messages 20 General Ledger Matching (EA) 167
Container and Line Charges I 21 General Ledger Numbering (EA) 168
Container and Line Charges II 22 General Ledger Transactions 49
Container and Line Charges III 23 Global Requisition System 50
Correction Invoicing (EA) 165 GTM Master Data 51
Cost Management I 24 GTM Transactions 52
Cost Management II 25
Customer Consignment I 26 I
Customer Consignment II 27 Intrastat (EA) 169
Customer Scheduled Orders 28 Inventory I 53
Customer Sequenced Schedules 29 Inventory II 54
Customers I 30 Invoice History I 55
Customers II 31 Invoice History II 56
Customers III 32 Item Routing I 57
Customers IV 33 Item Routing II 58
Customers V 34 Item Specification 59
D K
Daybooks (EA) 166 Kanban Sizing and Transactions 60
DRP I 35
DRP II 36 M
MRP I 61
E MRP II 62
EMT – Primary Business Unit 37 Multicurrency I 63
EMT – Secondary Business Unit 38 Multicurrency II 64
N Shipment Performance I 98
Number Range Management 65 Shipment Performance II 99
Shipment Performance III 100
O Shipping (EA) 170
Operations Planning I 66 Shipping I 101
Operations Planning II 67 Shipping II 102
Source GL Description (EA) 171
P SSM – Call Activity Recording 103
Pricing 68 SSM – Call Invoice Recording 104
PRM – Invoicing 69 SSM – Call Tracking I 105
PRM – Material Orders 70 SSM – Call Tracking II 106
PRM – Project Activity Orders 71 SSM – Call Tracking III 107
PRM – Project Header 72 SSM – Call Tracking IV 108
PRM – Project Structure 73 SSM – Coverage Limits 109
PRM – Subproject 74 SSM – Coverage Limits II 110
Product Change Control I 75 SSM – Engineers I 111
Product Change Control II 76 SSM – Engineers II 112
Product Line I 77 SSM – Installed Base 113
Product Line II 78 SSM – RMA I 114
Product Structure 79 SSM – RMA II 115
Purchasing I 80 SSM – Service Contracts I 116
Purchasing II 81 SSM – Service Contracts II 117
Purchasing III 82 SSM – Service Contracts III 118
Supplier Consignment I 119
Q Supplier Consignment II 120
Quality Management 83 Supplier Performance I 121
Quality Orders 84 Supplier Performance II 122
Supplier Shipping Schedules 123
R Suspended Tax (EA) 172
Release Management 85
U
Repetitive Schedule 86
Resource Plan 87 Unapplied Payments (EA) 173
Routing Standards I 88
Routing Standards II 89 V
VAT Registers I (EA) 174
S Vat Registers II (EA) 175
Sales Orders I 90 Vendors (Suppliers) 124
Sales Orders II 91
Sales Orders III 92 W
Sales Quotations I 93 WIP Lot Trace I 125
Sales Quotations II 94 WIP Lot Trace II 126
Salesperson I 95 Withholding Tax (EA) 176
Salesperson II 96 Work Orders 127
Self-Billing 97

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MFG/PRO eB2 Technical Reference

Copyright © 2002 by QAD Inc.

Chapter 1 Diagram Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

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

Chapter 2 MFG/PRO Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . . 13

Container and Line Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

WIP Lot Trace II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126

Chapter 3 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . 129

Section 2 European Accounting Table Relationships . . 161

Chapter 4 European Accounting Entity Diagrams . . . . . . . . . . . . 163

Chapter 5 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . 177

QAD Web Site 3

Other MFG/PRO Documentation

QAD Web Site

How to Use the Diagrams 8

About Table Names 8

Entity Relationship Diagrams

Zero, One, or Multiple

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

How to Use the Diagrams

When creating a report or browse, use the entity relationship diagrams to

About Table Names

Table Type Meaning Description

Table/Diagram Cross-Reference 129

po_mstr vpo_det vo_mstr

Invoice Line Items Vouchered Receivers Closing Voucher Voucher Distribution

vph_hist Invoice Matching pvo_mstr vod_det

Pending Voucher Detail

ba_mstr ap_mstr 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 Invoice Postings ar_mstr Payments ar_mstr

Invoices Payment Detail

ard_det Invoice G/L Distribution ar_mstr Payment Application ard_det

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

locc_det ls_mstr End User Address

Location Master Our Bank Address Salesperson 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 Master

Container and Line Charges I

Ship-To/Container Ship-To/Container Container Item

ad_mstr Container Charge

sufd_det Shipper User Fields ccls_mstr Ship-From Site 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

sod_det Order Line Sales Order Detail

Sales Order Detail

Ship-To/Container Container Item Container

Container and Line Charges III

Container Item Detail

Sales Order Detail