QAD Database Definitions Technical Reference - QAD2013.1EE
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- 1. QAD Enterprise Applications Enterprise Edition Technical
Reference Database Definitions 70-3158-2013.1EE QAD Enterprise
Applications 2013.1 Enterprise Edition September 2013
- 2. This document contains proprietary information that is
protected by copyright and other intellectual property laws. No
part of this document may be reproduced, translated, or modified
without the prior written consent of QAD Inc. The information
contained in this document is subject to change without notice. QAD
Inc. provides this material as is and makes no warranty of any
kind, expressed or implied, including, but not limited to, the
implied warranties of merchantability and fitness for a particular
purpose. QAD Inc. shall not be liable for errors contained herein
or for incidental or consequential damages (including lost profits)
in connection with the furnishing, performance, or use of this
material whether based on warranty, contract, or other legal
theory. QAD and MFG/PRO are registered trademarks of QAD Inc. The
QAD logo is a trademark of QAD Inc. Designations used by other
companies to distinguish their products are often claimed as
trademarks. In this document, the product names appear in initial
capital or all capital letters. Contact the appropriate companies
for more information regarding trademarks and registration.
Copyright 2013 by QAD Inc.
DatabaseDefinitions_TR_v2013_1EE.pdf/mat/mat QAD Inc. 100
Innovation Place Santa Barbara, California 93108 Phone (805)
566-6000 http://www.qad.com
- 3. Contents Change Summary . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . xxvii About
This Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . 1 Introduction
...............................................................................................................................................
2 How This Book Is Organized
....................................................................................................................
2 Symbols and Conventions
........................................................................................................................
3 AAA_F_20121217 Generated Finance
Info........................................................................
5 abscc_det Sales Order Detail Container
Charges................................................. 5 absc_det
Shipment Carrier
Detail........................................................................
6 absd_det Shipment Line Item Detail
....................................................................
6 absi_mstr Shipper Information
Master..................................................................
6 absl_det Shipment Detail Line
Charges..............................................................
7 abspli_ref Purchase Order Shipper/Invoice Cross Reference
.............................. 8 absp_det Subshipper PO Cross
Reference.........................................................
8 absr_det Shipment Requirement Detail
.............................................................. 8
abssc_det Shipper Validation Error Log
................................................................ 9
abssi_det Shipment Signature
Detail..................................................................
10 abss_det Shipment Sequence
Detail.................................................................
10 absw_det ABS Lot/Serial
Detail..........................................................................
12 absx_det Subcontract Shipper PO Shipper Cross Reference
........................... 12 abs_mstr ASN/BOL/Shipper Master
..................................................................
13 AcctIF Chinese Accounting Interface
............................................................ 15
AcctIFFilter Chinese Accounting Interface Filter
................................................... 16 acdf_mstr
Account Default
Master......................................................................
16 acm_mstr Co-product/By-product Average Cost Master
.................................... 17 acod_mstr Application Code
Master
....................................................................
17 actf_mstr Info on table and the related account, sub-account, cc
field names .. 18 act_mstr Alternate Container Master
................................................................ 19
ac_mstr Account Master
..................................................................................
19 adc_ctrl Address
Control..................................................................................
20 Address Address
..............................................................................................
20 AddressType Address Type
.....................................................................................
22 adx_det External Address Cross-Reference
Detail.......................................... 23 ad_mstr Address
Master
..................................................................................
24 Agent Salesperson
.......................................................................................
25 AIMW Warehousing Work
Table...................................................................
26 ald_det Allocation Account
Detail....................................................................
27 AlgoAssD Warehousing Algorithm Assignment
Detail........................................ 27 AlgoAssM
Warehousing Algorithm Assignment Master
...................................... 28 AlgoM Warehousing
Algorithm
Master.......................................................... 29
AlgoTypeM Warehousing Algorithm Type
Master................................................. 30
Allocation Allocation
Definition............................................................................
31 AllocationBatch Allocation
Batch..................................................................................
31 AllocationBatchLine Allocation Batch
Line..........................................................................
32 AllocationLayer Allocation
Layer..................................................................................
32 AllocationPosting Allocation
Posting...............................................................................
33
- 4. iv Database Definitions AllocationProportional Proportional
Allocation
.......................................................................
33 alm_mstr Automatic Lot Master
.........................................................................
33 AltCOAGroup Alternate COA Group
.........................................................................
34 AltCOAStruct Alternate COA
Structure.....................................................................
35 AltCOAStructDet Alternate COA
....................................................................................
36 AltTaskM Warehousing Alternate Task
Master.................................................. 37 AltUMD
Warehousing Alternate Unit of Measure Detail
.................................. 37 AltUMM Warehousing Alternate
Unit of Measure Master ................................ 38 al_mstr
Allocation Account
Master..................................................................
39 anl_det Analysis Code Link
Detail...................................................................
39 ans_det Analysis Code Selection Detail
.......................................................... 40
anx_det Analysis Code Exploded Detail
.......................................................... 40
an_mstr Analysis Code Master
........................................................................
41 apc_ctrl Accounts Payable
Control..................................................................
41 APMatching Accounts Payable
Matching...............................................................
42 APmatchingLn Accounts Payable Matching Line
....................................................... 43
APMatchingLnRevTax Accounts Payable Matching Line Rev
Tax......................................... 45 APMatchingLnTax
Accounts Payable Matching Line Tax
Detai....................................... 46 APMatchingLnWHT
Accounts Payable Matching Line Tax
Detail...................................... 47 apmr_mstr Advanced
Pricing Management Customer Relationship Master........ 48 apm_ctrl
Advanced Pricing Management
Control............................................. 49
ApproveStatusTrans Approve Status
Transition..................................................................
49 aprm_mstr Application Parameter
Master............................................................
50 apr_mstr Application
Registry............................................................................
50 arc_ctrl Accounts Receivable Control
............................................................. 52
art_mstr Application Return Code Master
........................................................ 53
atdcd_det Audit Trail Database Connection Detail
............................................. 54 atdc_mstr Audit
Trail Database Connection
Master............................................ 54 atg_mstr
Audit Trail Group Master
....................................................................
54 atp_det Available-to-Promise
Detail................................................................
55 att_mstr Audit Trail Table Master
.....................................................................
55 aud_det Audit
Detail.........................................................................................
56 AutoNumber Automatic
Numbering.........................................................................
56 avatax_ctrl Settings required to communicate with Avatax tax
engine................. 57 BankAccFormat Bank Account
Format.........................................................................
57 BankAccFormatSect Bank Account Format
Section............................................................
58 BankFileFormat Bank File
Format................................................................................
58 BankFileFormatTransType Bank File Format Transaction Type
................................................... 58 BankImp Bank
Statement
Import.......................................................................
59 BankImpLine Bank Statement Import
Line...............................................................
59 BankImpLineLog Bank Statement Import Line
Log........................................................ 60
BankNumber Bank Number
.....................................................................................
61 BankNumberPayCode Bank Number Payment Format Code
................................................ 62 BankPayFormat
Bank Payment
Format........................................................................
62 BankState Bank
Statement..................................................................................
63 BankStateAlloc Bank Statement Allocation
.................................................................
64 BankStateAllocColl Bank Statement Selection Allocation
................................................. 65
BankStateImport Import Bank
Statements.....................................................................
66 BankStateLine Bank Statement
Line..........................................................................
67 BankStateStageAlloc Bank Statement Stage
Allocation.......................................................
68 BatchPickC Warehousing Batch Picking
Contol.................................................... 68
BatchPickD Warehousing Batch Picking Detail
..................................................... 70 BatchPickM
Warehousing Batch Picking Master
................................................... 71 bcd_det
Batch Control Detail
...........................................................................
73 bc_mstr Batch Control
Master..........................................................................
73 bdld_det Batch Data Load Detail
......................................................................
74 bdl_mstr Batch Data Load
Master.....................................................................
74 bdp_det Bank Driver Payment Detail
............................................................... 74
bic_ctrl Service/Support Contract Billing
Control............................................ 75
- 5. Contents v BLWIGroup BLWI
Group........................................................................................
75 bl_ctrl Master Bill of Lading Control
.............................................................. 76
bom_mstr Product Structure (Bill of Material) Master
......................................... 76 Box1099 1099 Box
............................................................................................
77 Box1099PurchaseTypeLink 1099 Box Purchase Type Link
........................................................... 78
btb_det Enterprise Material Transfer Primary Business Unit Detail
................ 78 btrd_det Blocked Transaction
Detail.................................................................
78 btr_mstr Blocked Transaction
Master...............................................................
79 Budget
Budget................................................................................................
79 BudgetCompany Budget
Entity......................................................................................
81 BudgetFDS Budget COA
.......................................................................................
81 BudgetGroup Budget
Group.....................................................................................
81 BudgetLink Budget Posting Commitment
Link...................................................... 82
BudgetLinkAcc Budget Accumulation by Period
......................................................... 82
BudgetLinkAccDet Budget Accumulation by
Sub-ledger.................................................. 83
BudgetLinkActual Budget Posting Link
...........................................................................
83 BudgetLinkCommit Budget Commitment
Link...................................................................
84 BudgetPeriod Budget
Period.....................................................................................
85 BudgetReport Budget Report
....................................................................................
86 BudgetReportDetail Budget Report
Detail..........................................................................
86 BudgetVersion Budget
Version...................................................................................
87 BudgetVersionFig Budget Version
Figures......................................................................
88 BudgetVersionGLFig Budget Version GL
Figures................................................................
92 BudgetWBS Budget Topic
......................................................................................
96 BudgetWBSBusComponent Budget Topic Component
Link........................................................... 98
BudgetWBSRoster Budget Topic Forecast
.......................................................................
98 BulkPickC Warehousing Bulk Pick
Control..........................................................
99 BulkPickD Warehousing Bulk Pick Detail
.......................................................... 100
BulkPickDH Warehousing Bulk Pick Detail
History.............................................. 101 BulkPickM
Warehousing Bulk Pick Master
........................................................ 103
BusArea Business Area
..................................................................................
103 BusAreaComponent Business Area - Business Component Link
..................................... 104 BusinessRelation Business
Relation.............................................................................
104 BusRelationSafDefault Business Relation Saf
Default..........................................................
106 cac_ctrl Service/Support Call Master
Control................................................ 106
cah_hist Service/Support Call History
............................................................ 107
cald_det Calendar
Detail.................................................................................
108 CalendarD Warehousing Calendar Detail
.......................................................... 109
CalendarM Warehousing Calendar
Master......................................................... 109
calh_det Calendar Holiday
Detail....................................................................
110 calm_mstr Calendar
Master...............................................................................
110 cals_det Shift
Detail........................................................................................
111 cal_det Calendar
Detail.................................................................................
112 caq_mstr Service/Support Call Queue
Master................................................. 112
CashGroup Cash
Group......................................................................................
113 CashReport Cash Report
.....................................................................................
113 CashReportGL Cash Report Account
.......................................................................
114 CashReportGLLine Cash Report Account Line
............................................................... 114
cas_mstr Service/Support Call Status Master
................................................. 115 ca_mstr
Service/Support Call
Master.............................................................
115 CBalance Supplier Balance
..............................................................................
118 ccc_ctrl Credit Card Control
..........................................................................
120 ccd_mstr Service/Support Call Fault Code
Master.......................................... 120 cclscd_det
Ship-To/Container Price List Detail
.................................................. 121 cclsc_mstr
Ship-To/Container Master
................................................................
121 ccls_mstr Container/Line Charge Ship-From/Ship-To Control
Master ............. 122 ccl_ctrl Container/Line Charge
Control.........................................................
122 CCollection Supplier PaymentSelection
.............................................................. 123
cctr_hist Credit Card Transaction
History.......................................................
124
- 6. vi Database Definitions cct_mstr Container Charge Type
Master........................................................ 125
cc_mstr Cost Center Master
..........................................................................
126 cdf_mstr Service/Support Call Default Master
................................................ 126
CDocInvoiceXrefStage Supplier Payment Invoice Xref
Stage............................................... 127 CDocument
Supplier
Payment.............................................................................
127 CDocumentInvoiceXref Supplier Payment Invoice
Xref......................................................... 129
CDocumentPostingLine Supplier Payment Posting Line
........................................................ 130
CDocumentStatus Supplier Payment
Status..................................................................
130 cd_det Master
Comments............................................................................
131 ChargesD Warehousing Shipment Detail Charges
........................................... 131 chg_mstr Line
Changeover
Master..................................................................
132 CHist Supplier Balance
History..................................................................
132 chm_mstr Service/Support Call History Master
................................................ 134 cild_det
Correction Invoice Link
Detail...........................................................
137 cil_mstr Correction Invoice Link
Master......................................................... 137
CInvoice Supplier
Invoice................................................................................
138 CInvoiceBank Supplier Invoice Bank Records
........................................................ 142
CInvoiceBankPayCode Supplier invoice Bank Payment
Code.............................................. 142
CInvoiceMovement Supplier Invoice Movements
............................................................ 142
CInvoicePO Supplier Invoice PO Matching Link
.................................................. 144
CInvoicePosting Supplier Invoice Posting Link
........................................................... 144
CInvoiceStage Supplier Invoice Stage Payment
...................................................... 144
CInvoiceVat Supplier Invoice Tax Records
.......................................................... 145
CInvoiceWHT Supplier Invoice Withholding
Tax..................................................... 146
clatd_det UDF Attribute Value Detail
............................................................... 148
clat_mstr UDF Attribute
Master........................................................................
148 clc_ctrl Compliance
Control..........................................................................
149 ClientCache client cache
......................................................................................
149 clsd_det UDF Class Table
Detail....................................................................
150 clsf_mstr Classification Master
........................................................................
150 CMask Period Closing Mask
........................................................................
150 CMaskJournal Closing Mask
Journal.......................................................................
151 CMaskJrnlGroup Closing Mask Journal
Group............................................................
152 cmc_ctrl Customer Control
.............................................................................
153 cmd_det Enterprise Material Transfer Change Management
Detail............... 154 cmf_mstr Enterprise Material Transfer
Change Management Master ............. 154 cmh_hist Customer Sales
History....................................................................
154 cmt_det Transaction Comments
....................................................................
155 cm_mstr Customer
Master..............................................................................
156 cncix_mstr Consigned Shipment Inventory Cross-Reference
Master................ 158 cncs_mstr Customer Consignment
Ship-To/Item Master.................................. 159 cncud_det
Customer Consignment Shipment Usage
Detail.............................. 160 cncu_mstr Customer
Consignment Shipment Usage Master............................ 160
cnc_ctrl Customer Consignment
Control....................................................... 161
cnsix_mstr Supplier Consignment Receipt Inventory
Master............................. 162 cnss_mstr Supplier
Consignment Supplier/Item
Master.................................... 163 cnsud_det Supplier
Consignment Receipt Usage Detail
................................... 163 cnsu_mstr Supplier
Consignment Receipt Usage Master .................................
164 cns_ctrl Supplier Consignment Control
......................................................... 164
CnvXref Temporary Table used for converting
SCBA.................................... 165 COACrossRef COA Cross
Reference......................................................................
165 COACrossRefDet Cross Reference Detail
....................................................................
166 COAMaskCC COA Mask Cost
Center....................................................................
166 COAMaskCCDiv COA Mask Cost Center Range GL
.................................................. 167 COAMaskCCGL
COA Mask Cost Center Range GL
.................................................. 167 COAMaskDiv
COA Mask Sub-Account
..................................................................
168 COAMaskDivGL COA Mask Sub-Account Range GL
Account................................... 168 COAMaskProj COA Mask
Project............................................................................
169 COAMaskProjCC COA Mask Project Range Cost
Center............................................ 170
- 7. Contents vii COAMaskProjDiv COA Mask Project Range
Sub-Account........................................... 170
COAMaskProjGL COA Mask Project Range GL
.......................................................... 170
code_mstr Generalized Code Master
................................................................
171 comd_det Commodity Code Detail
...................................................................
171 Company Entity
................................................................................................
172 CompanyProperty Entity
Property..................................................................................
172 CompanySharedSet Company Shared
Set.......................................................................
175 com_mstr Commodity Code
Master..................................................................
175 ConCheck Consistency
Check...........................................................................
175 ConCheckLine Consistency Check
Line...................................................................
176 ConCheckLineDet Consistency Check Line
Detail......................................................... 177
Consolid
Consolidation....................................................................................
178 ConsolidCycle Consolidation
Cycle..........................................................................
179 ConsolidCycleCompany Entity Consolidation
Cycle................................................................
179 ConsolidCycleSaf Consolidation Cycle Saf
...................................................................
180 ConsolidDump Consolidation Export
........................................................................
180 ConsolidLayer Consolidation
Layer..........................................................................
181 ConsolidPeriodXref Consolidation Period Cross-reference
............................................. 181
ConsolidPostingXref Consolidation Posting Cross-Reference
.......................................... 182 Contact
Contact.............................................................................................
182 cont_mstr Container Type
Master.....................................................................
183 CorporateGroup Corporate Group
..............................................................................
185 CostCentre Cost Center
......................................................................................
185 CostCentreSafDefault Cost Center SAF
Default..................................................................
187 cost_cal Cost Set
Calendar............................................................................
187 Country
Country.............................................................................................
188 CountryVatFormat Country Tax Format
.........................................................................
189 County
County..............................................................................................
189 co_ctrl General Ledger (Company)
Control................................................. 190 CPay
Supplier
Payment.............................................................................
191 cpcd_det Customer Period Calendar
Detail..................................................... 191
cpc_mstr Customer Period Calendar
Master................................................... 191
cph_hist Customer/Item Sales
History............................................................
192 cp_mstr Customer Item
Master......................................................................
193 crc_ctrl Carrier
Control..................................................................................
193 crd_det Call Reminder Detail Table
.............................................................. 194
Creditor Supplier
............................................................................................
194 CreditorSafDefault Supplier SAF
Default........................................................................
196 CreditorType Supplier Type
...................................................................................
197 CreditorVat Supplier Tax
.....................................................................................
197 cref_mstr Service/Support Cross-Reference
Master........................................ 198 csa_mstr
Controlled Substance Authority
Master............................................ 198 cscp_det
Link table between Period, currency, cost set for Periodic Costing
. 198 csc_mstr Controlled Substance Customer Master
.......................................... 200 csd_det
Service/Support Call Skill
Detail....................................................... 200
csid_det Controlled Substance Item
Detail..................................................... 201
csil_mstr Controlled Substance Individual License Master
............................. 201 csim_mstr Controlled Substance
Item Master................................................... 202
csld_det Controlled Substance Individual License Detail
............................... 202 cslm_mstr Controlled Substance
General License Master................................ 203 cssi_det
Site Cost
Detail.................................................................................
203 css_mstr Controlled Substance Site
Master.................................................... 204
cst_mstr Fixed Asset Custodian Master
......................................................... 204
cs_mstr Cost Set
Master................................................................................
205 ctd_det Credit Terms Detail
..........................................................................
205 ctg_mstr Category
Master...............................................................................
205 ctry_mstr Country
Master.................................................................................
206 ct_mstr Credit Terms
Master.........................................................................
206 Currency
Currency...........................................................................................
207
- 8. viii Database Definitions CustInventM Warehousing
Customer/Inventory Status Master............................. 208
CustPartM Warehousing Customer/Item
Master................................................ 209 cu_mstr
Currency
Master...............................................................................
210 CyGroup Company
Group...............................................................................
210 CyGroupCompany Company
Group...............................................................................
211 dald_det Destination Application List
Detail.................................................... 212
dal_mstr Destination Application List Master
.................................................. 213 DBalance
Customer
Balance............................................................................
214 dbs_mstr Database Revision Control
Master................................................... 214
DCollection Customer Payment
Selection...........................................................
214 DCollectionExport Customer Payment Selection Export
............................................... 216 dc_mstr
Database Connection
Master...........................................................
216 DDocInvoiceXrefStage Customer Payment Invoice Xref Stage
............................................ 217 DDocument Customer
Payment...........................................................................
217 DDocumentInvoiceXref Customer Payment Invoice
Cross-Reference.................................. 219
DDocumentPayCode Customer Payment Payment
Code.................................................. 219
DDocumentPostingLine Customer Payment Posting
Line...................................................... 220
DDocumentStatus Customer Payment Status
............................................................... 220
Debtor
Customer..........................................................................................
220 DebtorCreditRating Customer Credit
Rating....................................................................
223 DebtorEndUser Customer End
User..........................................................................
223 DebtorSafDefault Customer SAF Default
.....................................................................
224 DebtorShipTo Customer Ship-To
............................................................................
225 DebtorType Customer
Type.................................................................................
226 decl_mstr Declarant
Master..............................................................................
226 DeductionCat Deduction
Category..........................................................................
227 DeductionCatLine Deduction Category
Line..................................................................
228 DeductionCatLineSaf Deduction Category Line Saf
........................................................... 229
ded_det Data Entry Detail
..............................................................................
230 deed_det Data Entry Extension Detail
............................................................. 230
dee_mstr Data Entry Extension
Master............................................................
231 defc_det Data Entry Frame Sequence Condition Detail
................................. 232 defd_det Data Entry Frame
Detail...................................................................
232 deff_det Data Entry Frame Field
Detail..........................................................
233 defl_det Data Entry Field Detail
.....................................................................
233 defr_det Service Contract Deferred/Accrued Revenue
Detail........................ 234 defs_det Data Entry Frame
Sequence Detail..................................................
235 DeliveryCond Delivery Condition
............................................................................
235 delt_mstr Delivery Time Master
.......................................................................
236 dep_mstr Data Entry Profile Master
.................................................................
236 deu_det Data Entry User
Detail......................................................................
237 de_mstr Data Entry Master
............................................................................
237 df_mstr Document Print Format Master
........................................................ 238 DHist
Customer Balance
History................................................................
238 DInvoice Customer Invoice
.............................................................................
239 DInvoiceBank Customer Invoice Bank
Records...................................................... 243
DInvoiceBankPayCode Customer Invoice Bank Payment Code
........................................... 243 DInvoiceDeduction
Deduction of
Invoice.........................................................................
244 DInvoiceMovement Customer Invoice
Movements..........................................................
245 DInvoiceOpInfo Customer Invoice Operational
Info................................................... 246
DInvoicePosting Customer Invoice Posting
Link......................................................... 247
DInvoiceShipper Customer Invoice Shipper
References............................................. 248
DInvoiceStage Customer Invoice Stage
Payment.................................................... 248
DInvoiceVat Customer Invoice Tax
Records........................................................ 248
Division
Sub-Account.....................................................................................
249 dmw_wkfl Draft Management Work Table
........................................................ 251
DomainProperty Domain Property
..............................................................................
251 Domains
Domain.............................................................................................
252 DomainSharedSet Domain Shared
Set..........................................................................
253
- 9. Contents ix dom_mstr Domain
Master.................................................................................
253 dosr_det Depot Order Shipment/Receipt Table
.............................................. 253 DPay Customer
Payment...........................................................................
254 DPaySel Customer Payment
Selection...........................................................
254 DPaySelLine Customer Payment Selection Payment
Code.................................. 255 DPaySelLineStg Customer
Payment Selection Payment Code..................................
256 DPaySelPayCode Customer Payment Selection Payment
Code.................................. 256 DPaySelPayRef Customer
Payment Selection Payment Code..................................
257 dpt_mstr Department
Master...........................................................................
257 drp_ctrl Distribution Requirements Planning Control
.................................... 258 dsd_det Distributed Site
Requisition
Detail.................................................... 259
dsr_mstr Distributed Site Requisition Master
.................................................. 260 dss_mstr
Distributed Site Order
Master...........................................................
260 ds_det Distributed Site Order
Detail.............................................................
262 dvfv_det Data Validation Field Value
Detail.................................................... 263
dvf_det Data Validation Field
Detail..............................................................
263 dvshx_ref Data Validation Rule Cross
Reference............................................. 264 dv_mstr
Data Validation
Master.....................................................................
264 dybs_mstr Daybook Set
Master.........................................................................
264 dyd_mstr General Ledger Default Daybook
Master......................................... 265 dy_mstr General
Ledger Daybook Master
..................................................... 265 ea_mstr
Earnings Master
...............................................................................
266 eca_mstr Engineering Change Approval Master
............................................. 266 ecd1_det
Engineering Change Product Structure Detail
................................. 267 ecd2_det Engineering Change
Routing Detail................................................. 268
ecd3_det Engineering Change Text File
Detail................................................ 268 ecd4_det
Product Change Control Test Results
Detail.................................... 269 ecd5_det Product
Change Control Item Routing Detail
................................... 269 ecd9_det Engineering Change
Approval Detail ............................................... 270
ecd_det Engineering Change Item Detail
...................................................... 271 ecl_list
Engineering Change Master Lists
.................................................... 271 ecm_mstr
Engineering Change
Master.............................................................
272 ect_mstr Engineering Change Type
Master.................................................... 273
ecx_ref External Order
Cross-Reference......................................................
273 edlg_hist Export Delivery
Log..........................................................................
274 ega_mstr Service/Support Engineer Availability Master
.................................. 275 egc_ctrl Service/Support
Engineer Schedule Control.................................... 275
egd_det Service/Support Engineer Schedule Detail
...................................... 276 egs_det Service/Support
Engineer Problem/Skills Detail .............................. 278
egt_mstr Service/Support Engineer Tracking
Master...................................... 278 egw_wkfl
Service/Support Engineer Selection Work Table
............................. 280 elg_hist Export Document
Log.......................................................................
280 emap_det Mapped Export Document Detail
..................................................... 282 emg_msg
Export Document
Message..............................................................
283 Employee Employee
.........................................................................................
283 emp_mstr Employee Master
.............................................................................
285 emsg_mstr Service/Support Engineer Message
Master..................................... 286 em_mstr E-mail
Master
...................................................................................
287 EngineC Warehousing Engine Processing
Control......................................... 288 EngineH
Warehousing Engine Processing
History......................................... 289 EngineW
Warehousing Engine Work
Table..................................................... 290
eng_mstr Service/Support Engineer Master
.................................................... 292 en_mstr
Entity Master
....................................................................................
293 ERAssD Warehousing External Routing Assignment
Detail........................... 293 eraw_det Raw Export Document
Detail ...........................................................
294 ERD Warehousing External Routing Detail
.............................................. 295 ERM Warehousing
External Routing
Master............................................. 296 ERS
Evaluated Receipt Settlement
History.............................................. 297 ERSLine
Evaluated Receipts Settlement History De
...................................... 297
- 10. x Database Definitions ers_mstr Evaluated Receipts
Settlement Master ............................................ 298
esapfc_det E-Signature Activated Profile Filter
Criteria...................................... 298 esapfil_det
E-Signature Activated Profile Filter
.................................................. 299 esapfs_det
E-Signature Activated Profile Filter
Set............................................ 299 esapf_det
E-Signature Activated Profile
Field................................................... 299
esapmp_ref E-Signature Activated Profile Menu Program
Cross-Reference ...... 300 esaps_det E-Signature Activated Profile
Structure............................................ 300 esap_mstr
E-Signature Activated Profile
........................................................... 301
escat_mstr E-Signature Category
Master...........................................................
301 escd_det E-Signature Category
Detail.............................................................
301 escf_ref E-Signature Category Filter
Cross-Reference.................................. 302 escx_det
E-Signature Category XML Detail
.................................................... 302 esc_ctrl
Service/Support Escalation
Control.................................................. 303
esfil_mstr E-Signature Filter
.............................................................................
303 esgc_ref E-Signature Group Category
Cross-Reference................................ 303 esh_mstr
Service/Support Engineer Schedule Master
.................................... 304 esig_mstr E-Signature
Master
..........................................................................
305 esp_mstr Export Document Specification Master
............................................ 305 esrec_det
E-Signature Record List
...................................................................
307 ess_mstr Service/Support Engineer Status Master
......................................... 307 eswpfc_det
E-Signature Workbench Profile Filter Criteria
.................................. 307 eswpfil_det E-Signature
Workbench Profile
Filter............................................... 308
eswpfs_det E-Signature Workbench Profile Filter
Set......................................... 308 eswpf_det
E-Signature Workbench Profile Field
............................................... 309 eswpmp_ref
E-Signature Workbench Profile Menu Program Cross-Reference... 309
eswps_det E-Signature Workbench Profile Structure
........................................ 309 eswp_mstr E-Signature
Workbench
Profile........................................................ 310
es_mstr Service/Support Escalation and Repair
Master................................ 311 et_ctrl EMU
Control.....................................................................................
312 euc_ctrl Service/Support End User Control
................................................... 313 eud_det
Service/Support End User
Detail...................................................... 313
eus_mstr Service/Support End User Schedule
Master.................................... 314 eu_mstr
Service/Support End User
Master.................................................... 314
EventDaemon Event daemon
..................................................................................
316 ExchangeRate Exchange
Rate.................................................................................
316 ExchangeRateType Exchange Rate
Type........................................................................
317 ExpenseCode Expense
Code..................................................................................
318 ExpenseGLMatrix Expense GL
Matrix...........................................................................
318 ExpNoteCInvoice Expense Note Supplier Invoice
........................................................ 319
ExpNoteLineSaf Expense Note Line
Saf.....................................................................
319 exr_rate Exchange Rate
Master.....................................................................
320 faadj_mstr Fixed Asset Adjustment
Master........................................................ 320
FAAssetBookDeprec Asset Book Depreciations
................................................................
322 FAAssetGLSaf Asset Book Account SAF
.................................................................
322 FAAssetSaf Asset
Saf..........................................................................................
322 FAAssetTypeFABook Fixed Asset Type-Book
Cross-Reference........................................ 323
faba_det Fixed Asset Account Detail
.............................................................. 323
fabchd_det Fixed Asset Batch Detail
..................................................................
324 fabch_mstr Fixed Asset Batch Master
................................................................
325 fabdy_det FA Book and Daybook link detail
table............................................. 325 fabd_det
Fixed Asset Book Depreciation
Detail.............................................. 326 fabk_mstr
Fixed Asset Book Master
.................................................................
327 fab_det Fixed Asset Book Detail
...................................................................
328 FACapitalAssetBook Fixed Asset Capitalization Asset
Book............................................. 329 facd_det
Fixed Asset Class Account Detail
.................................................... 329 facld_det
Fixed Asset Calendar
Detail.............................................................
329 facls_mstr Fixed Asset Class
Master.................................................................
330 facl_cal Fixed Asset Calendar
Master...........................................................
330 fact_ctrl Fixed Asset
Control..........................................................................
331
- 11. Contents xi fac_ctrl Final Assembly Control
....................................................................
332 FADepreciationDetSaf Depreciation Detail
SAF...................................................................
333 FADepreciationPosting Depreciation Posting
........................................................................
333 fadf_mstr Fixed Asset Book Default
Master..................................................... 333
FADisposalDetSaf Fixed Asset Disposal Detail Saf
....................................................... 334 fad_det
Fixed Asset Component
Detail......................................................... 334
faloc_mstr Fixed Asset Location
Master............................................................
335 fal_mstr Fixed Asset Location Code Master
.................................................. 335 famtd_det
Fixed Asset Custom Table
Detail..................................................... 336
famtrd_det Fixed Asset Meter Detail
..................................................................
336 famtr_mstr Fixed Asset Meter Master
................................................................
337 famt_mstr Fixed Asset Method
Master..............................................................
337 FARevalDetSaf Fixed Asset Revaluation Detail SAF
................................................ 338 FARevalPosting
Fixed Asset Revaluation
Posting...................................................... 339
fas_ctrl Fixed Asset System
Control.............................................................
339 fauop_det Fixed Assets UOP Forecast
Detail................................................... 339
FavBusComponent
Favorites...........................................................................................
340 fa_mstr Fixed Asset
Master...........................................................................
340 fcc_mstr Service/Support Charge Code Product Line Master
........................ 342 fcDraftInstanceData draft
instance....................................................................................
343 fcd_mstr Service/Support Default Charge Code
Master................................. 343 fcg_mstr
Service/Support Charge Code Master
............................................. 343 fcIdmObject IDOM
document
...............................................................................
344 fcInstance
State.................................................................................................
345 fcl_mstr Item Fiscal Class
Master..................................................................
345 fcs_sum Forecast
Summary...........................................................................
345 fct_mstr Service/Support Call Type
Master.................................................... 346
fc_det Seasonal Build Detail
.......................................................................
346 ff_mstr Simulated Forecast Master
.............................................................. 347
fh_mstr Family Hierarchy Master
..................................................................
347 fis_mstr Invoice Sort Master
..........................................................................
348 fkt_mstr Service/Support Kit
Master...............................................................
349 flcrh_hist Flow Line Capacity Rate History
...................................................... 350
flcr_mstr Flow Line Capacity Rate Master
...................................................... 350
fldattr_mstr Field Attribute Master
.......................................................................
351 fldf_mstr Field Default Master
.........................................................................
351 flff_mstr Flow Flex Fence
Master...................................................................
353 flh_mstr Field Help Program Master
.............................................................. 353
flpw_mstr Field Security
Master........................................................................
354 flp_plan Family Line
Plan...............................................................................
354 flscd_det Flow Schedule Code
Detail..............................................................
354 flsc_mstr Flow Schedule Code Master
............................................................ 355
flsd_det Flow Schedule
Detail........................................................................
356 fnd_det Service/Support Field Notification
Detail.......................................... 357 fnh_hist
Service/Support Field Notification
History........................................ 358 fn_mstr
Service/Support Field Notification Master
........................................ 359 fp1_plan Family
Production Backlog and Cost Plan
....................................... 360 fp2_plan Family
Production Inventory and Order Plan
................................... 361 fp3_plan Family Production
and Shipment Plan ............................................. 362
fpci_mstr Service/Support Price Indexing
Master............................................ 362 fpc_mstr
Service/Support Pricing
Master........................................................ 363
fpd_cost Family Item Cost Detail
....................................................................
364 fpst_mstr Return Status Master
.......................................................................
365 frcd_det Freight Charge Detail
.......................................................................
365 frd_det Freight Rate Detail
...........................................................................
366 frm_mstr Freight Rate
Master..........................................................................
366 FRWAnCode Report Analysis
Code.......................................................................
367 FRWAnCodeElem Analysis Code COA Element
........................................................... 368
FRWAnCodeElemDet Analysis Code COA Element Detail
................................................. 369
- 12. xii Database Definitions FRWBuildLog Cube Build
Log.................................................................................
369 FRWChart Report
Chart.....................................................................................
371 FRWCol Report Column Group
......................................................................
372 FRWColDet Financial Report Writer Column
GroupDetail................................... 373 FRWCompany
Report Chart
Entity...........................................................................
374 FRWCrossRef Report Chart Linked COA Cross Ref
............................................... 375 FRWCube Report
Cube.....................................................................................
376 FRWCubeCy Report Cube
Entity...........................................................................
378 FRWCubeDim Report Cube
Dimension...................................................................
379 FRWCubeGLPd GL Period Linked to Report Period
.................................................. 382
FRWCubeHistLink Report Cube Balance link to GL
History........................................... 383 FRWCubeLayer
Cube Layer Relation
table................................................................
384 FRWCubeMeas Report Cube
Balance.......................................................................
385 FRWCubePeriod Report Cube
Period..........................................................................
387 FRWRepMstr Financial Report Writer Column Group
............................................ 388 FRWRepMstrRole
Financial Report Writer Security Roles for Report
........................... 389 FRWShSetComb Report Chart
Combination of Shared Sets.......................................
390 FRWTreeNode Report Tree
Node.............................................................................
391 FRWTreeView Report Tree View
.............................................................................
392 FRWUsrDefault Financial Report Writer User Default
Settings.................................. 394 frzd_det Freight
Zone
Detail...........................................................................
394 fr_mstr Freight List
Master............................................................................
395 fsc_mstr Service Category
Master..................................................................
395 fsd_det Service/Support Call Activity
Detail.................................................. 396
fsh_mstr Service/Support Holiday
Master....................................................... 397
fslp_pln Simulation Line
Plan.........................................................................
398 fsp1_pln Family Simulation Backlog and Cost
Plan........................................ 399 fsp2_pln Family
Simulation Inventory and Order
Plan.................................... 399 fsp3_pln Family
Simulation Production and Shipment Plan ...........................
400 fspd_det Service/Support Parts List
Detail...................................................... 400
fsu_mstr Service/Support User Preference
Master......................................... 401 ftch_hist
Service/Support Trace History
......................................................... 401
ft_mstr Freight Terms
Master.......................................................................
402 fwk_mstr Service/Support Work Code
Master................................................. 403
genfldd_det Generic Field
Detail..........................................................................
403 giap_mstr Application Definition
Master............................................................
404 gimd_mstr Model Definition
Master....................................................................
404 gip_det Table Attribute
Detail........................................................................
405 gisi_mstr Site/Item Model Definition Master
.................................................... 405 GL GL
Account.......................................................................................
406 GLCalendar GL
Calendar.....................................................................................
408 glccp_detglcd_det General Ledger Calendar
Detail....................................................... 409
GLConsolidCy GL Consolidation Company
RateTypes........................................... 410 glcor_ctrl
GL Correction Control
File................................................................
411 glc_cal General Ledger
Calendar.................................................................
411 GLMirror GL Account Mirror
............................................................................
412 GLOpenItem GL Open
Item...................................................................................
412 GLOpenItemMovement GL Open Item
Movement.................................................................
414 GLReportLink GL Report Link
.................................................................................
414 GLSafDefault GL Account SAF Default
..................................................................
414 GLSystemType GL Account System
Type.................................................................
415 gltsaf_det GL Account SAF Detail
....................................................................
415 gltw_wkfl General Ledger Work
Table.............................................................
416 GLType GL Account
Type..............................................................................
416 glt_det General Ledger Unposted Transaction
Detail.................................. 417 gl_ctrl System/Account
Control...................................................................
418 grac_det GL Report Writer Account Balances
................................................ 422 grad_det GL
Report Writer Analysis Code
Detail............................................ 424 gral_det GL
Report Writer Analysis Code Link-File Detail
............................. 424
- 13. Contents xiii gras_det GL Report Writer Selection Detail
.................................................... 425 gra_mstr
GL Report Writer Analysis Code Master
.......................................... 425 grbg_det GL Report
Writer Budgeted Account Balance Detail........................ 426
grcd_det GL Report Writer Column Group
Detail............................................ 427 grc_mstr GL
Report Writer Column Group
Master.......................................... 428 grdf_mtx GL
Report Writer Definition Matrix
................................................... 428 grhd_det GL
Report Writer Group Row/Column Sequence Detail ..................
429 grib_det GL Report Writer Break Group
Detail............................................... 429 gric_det
GL Report Writer Image Column
Detail............................................ 430 grid_det GL
Report Writer Report Image Detail
............................................. 430 grig_mtx GL
Report Writer Report Image
Matrix............................................. 431 grit_wkf GL
Report Writer Analysis Code and Item Type Work Table........... 432
gri_mstr GL Report Writer Report Image Master
........................................... 432 GrossIncAcc Gross
Income Accounting
................................................................
433 grqd_det GL Report Writer Fiscal Quarter
Calendar....................................... 434 grrd_det GL
Report Writer Row Group
Detail................................................. 434
grr_mstr GL Report Writer Row Group
Master............................................... 435 grtx_det
GL Report Writer Text String
Detail.................................................. 436
grv_det GL Report Writer Account Balance
Detail........................................ 436 grx1_wkfl GL
Report Writer Analysis Code Explosion Work Table ..................
437 grx2_wkfl GL Report Writer Row/Column Explosion (Separate) Work
Table... 437 grx3_wkfl GL Report Writer Row/Column Explosion
(Hier.) Work Table.......... 438 grx_mstr GL Report Writer Report
Content Master......................................... 439 gr_ctrl
GL Report Writer
Control..................................................................
439 gtidh_hist Golden Tax Invoice History
Detail.................................................... 440
gtih_hist Golden Tax Invoice History Master
.................................................. 441 gtnbr_det
Golden Tax Invoice Cross Reference
.............................................. 441 gt_ctrl Golden
Tax Control
..........................................................................
442 hd_mstr Holiday Master
.................................................................................
442 hlp_mstr Help
Master......................................................................................
442 HoldM Warehousing Hold
Master................................................................
443 iach_hist Inventory Consumption History
........................................................ 445
iac_ctrl Obsolete Inventory Control
Parameters........................................... 445 iad_mstr
Obsolete Inventory Depreciation Rate Master
................................. 445 iaod_det Output File Field
Detail.....................................................................
446 iao_mstr Output File
Master............................................................................
446 iasd_det Obsolete Inventory Control Site Detail
............................................. 447 iatd_det
Inventory Type Field
Detail...............................................................
447 iat_mstr Inventory Type
Master......................................................................
447 ibh_hist Sales Order Configuration Bill
History.............................................. 448 ib_det
Service/Support Installed Configuration
Detail................................. 449 icc_ctrl Inventory
Control..............................................................................
449 idhlc_hist Invoice History Line Charge
Detail................................................... 450
idhr_hist Invoice History Relationship
Detail................................................... 451
idh_hist Invoice History
Detail........................................................................
452 iec_ctrl Import/Export Control
.......................................................................
455 ied_det Import/Export
Detail..........................................................................
456 ieh_hist Import/Export
History........................................................................
457 iepl_ctrl Poland Intrastat Declaration Control
................................................ 459 ie_mstr
Import/Export
Master........................................................................
459 ifs_mstr Interface Session
Master..................................................................
460 ihcc_hist Invoice History Credit Card Master
.................................................. 461 ihr_hist
Invoice History Relationship
Master................................................. 462 ih_hist
Invoice History
Master......................................................................
462 ild_det Item Location
Detail..........................................................................
465 ilg_hist Import Document
Log.......................................................................
466 imap_det Import Document Map
Detail............................................................
467 img_msg Import Document Message
.............................................................. 468
im_mstr Inventory Movement Code Master
................................................... 469
- 14. xiv Database Definitions Industry
Industry.............................................................................................
469 ind_det Independent Demand
Detail.............................................................
470 insd_det Invoice Schedule
Detail....................................................................
471 InspC Warehousing Inspection Control
...................................................... 471 InspH
Warehousing Inspection
History....................................................... 472
InspInvD Warehousing Inspected Inventory
Detail.......................................... 474
InstallNetImport Install Net Import
..............................................................................
475 ins_mstr Invoice Schedule
Master..................................................................
475 InterWLGM Warehousing Inter Work Location Group
Master............................. 476 InventHM Warehousing
Inventory History Master
............................................ 477 InventM
Warehousing Inventory Master
........................................................ 478
in_mstr Inventory
Master...............................................................................
479 ipd_det Item Specification
Detail...................................................................
480 iph_hist Pricing History
..................................................................................
481 ip_mstr Master Specification Test
Results.................................................... 482
IRAssD Warehousing Internal Routing Assignment
Detail............................ 482 iraw_det Raw Import Document
Detail ...........................................................
483 IRD Warehousing Internal Routing
Detail................................................ 484 IRGroupM
Warehousing Internal Routing Group
Master................................... 485 IRM Warehousing
Internal Routing
Master.............................................. 486 iro_det
Item Routing Cost Detail
..................................................................
487 isb_mstr Service/Support Installed Base Item Master
.................................... 489 isd_det Inventory Status
Detail
.....................................................................
491 isp_mstr Import Document Specification Master
............................................ 491 iss_mstr
Service/Support Installed Base
Structure......................................... 492 isvc_mstr
Statistical Value Calculation
Master................................................. 493 is_mstr
Inventory Status Master
...................................................................
493 itmh_hist Service/Support Call Item History
.................................................... 494 itm_det
Service/Support Call Item Detail
...................................................... 496 itsd_det
Item Site Load
Detail........................................................................
498 its_mstr Item Site Load Master
......................................................................
499 ivs_ctrl Invoice Schedule Control
.................................................................
499 Journal Daybook
...........................................................................................
500 JournalGroup Daybook Group
................................................................................
501 JournalType Daybook Type
..................................................................................
501 kbc_ctrl Kanban Control
................................................................................
502 kbdt_mstr Kanban Demand Template Master
.................................................. 503 kbmd_mstr
Kanban Maximum Demand
Master.................................................. 503
kbpp_mstr Kanban Planning Period
Master....................................................... 504
kbtrd_det Kanban Transaction History
Detail................................................... 504
kbtrr_det Kanban Transaction Reject
Detail.................................................... 505
kbtr_hist Kanban Transaction
History.............................................................
505 kenb_det Ending Inventory Balance and Cost by
Location.............................. 507 kia_mstr Inventory
Account Change
Master................................................... 508
knbadc_hist Kanban Average Demand Calculation
History................................. 508 knbcd_det Kanban Cards
Dispatch History
....................................................... 509
knbdd_mstr Kanban Document Definition
Master................................................ 511 knbd_det
Kanban Card
Detail..........................................................................
512 knbfd_det Kanban FIFO Process
Detail............................................................
513 knbism_det Kanban Item Supermarket Detail
..................................................... 513 knbi_mstr
Kanban Item
Master.........................................................................
514 knble_det Kanban Loop Event
Detail................................................................
515 knbl_det Kanban Loop
Detail..........................................................................
515 knbrs_mstr Kanban Dispatch Release
Schedule................................................ 517
knbsm_mstr Kanban Supermarket Master
........................................................... 517
knbs_det Kanban Source Detail
......................................................................
518 knb_mstr Kanban
Master.................................................................................
518 knpd_det Kanban Process Item
Detail.............................................................
519 knp_mstr Kanban Process
Master...................................................................
519
- 15. Contents xv kstc_det Ending Inventory Balance by Site
.................................................... 520 LabourC
Warehousing Labour Management Control
..................................... 521 lacd_det Logistics
Accounting Charge
Detail.................................................. 521
lacod_det Logistic Accounting Charge Detail by Order
Line............................. 522 lac_ctrl Logistics Accounting
Control............................................................
523 lad_det Location Allocation
Detail.................................................................
523 LaneAssD Warehousing Lane Assignment Detail
............................................. 524 LaneAssM
Warehousing Lane Assignment Master
........................................... 525 LaneGroupD
Warehousing Lane Group
Detail...................................................... 525
LaneGroupM Warehousing Lane Group Master
.................................................... 526 LaneM
Warehousing Lane Master
............................................................... 527
Layer Layer
................................................................................................
528 lblc_ctrl Label
Control....................................................................................
530 lcpr_mstr Logistics Charge Price
List...............................................................
530 lc_mstr Logistics Accounting Charge Code Master
...................................... 531 ld_det Location
Detail..................................................................................
531 lgdc_ctrl Legal Document
Control...................................................................
532 lgddl_det This is a link table between two legal document
detail..................... 533 lgdd_det Legal Document Detail
Table...........................................................
533 lgdfcb_det Legal Document Fiscal Control Balance
Detail................................ 535 lgdfcd_det Fiscal
Control Definition Detail
......................................................... 535
lgdfc_mstr Fiscal Control Definition Master
....................................................... 536
lgdnr_det Legal Document Address and Sequence ID
Detail.......................... 536 lgdtx_det Legal Document Tax
Usage of Simultaneous Op Setup Detail........ 537 lgd_mstr Legal
Document Master
...................................................................
537 lgsi_det Logistics Site
Detail..........................................................................
539 lgs_mstr Logistics Master
...............................................................................
540 lna_det Production Line Allocation
Detail...................................................... 541
lnd_det Production Line Detail
......................................................................
542 lnf_det Flow Production Line Preference
Detail........................................... 542 Lng Language
.........................................................................................
543 lngd_det Language Detail
...............................................................................
543 lng_mstr Language Master
.............................................................................
544 ln_mstr Line
Master.......................................................................................
544 LoadD Warehousing Load
Detail.................................................................
545 LoadM Warehousing Load Master
............................................................... 546
LoadMasterM Warehousing Load Master Master
................................................... 548 LoadSAddrD
Warehousing Load Setup Address Detail
........................................ 549 LoadSetupM Warehousing
Load Setup
Master..................................................... 550
LoadSItemD Warehousing Load Setup Item
Detail............................................... 550
LocalExitC Warehousing Local Exit Routine
Control.......................................... 551 locc_det
Reserved Locations Detail
............................................................... 552
LocDefD Warehousing Location Definition Detail
........................................... 553 LocDefM Warehousing
Location Definition
Master.......................................... 554 locd_det
Ending Inventory Balance of a cost calculation
period..................... 554 LocForD Warehousing Location
Forecast Detail ............................................ 555
LocM Warehousing Location
Master..........................................................
556 locpd_det FiFo/LiFo history of unconsumed quantity onhand per
period. ........ 557 LocUMM Warehousing Location Unit of Measure
Master ............................... 558 LocW Warehousing
Location Work Table
.................................................. 559 loc_mstr
Location
Master................................................................................
560 lotw_wkfl Lot Number Work Table
...................................................................
560 lot_mstr Lot Master
........................................................................................
561 ls_mstr Address List Detail
...........................................................................
561 ltrenvd_det Logistics Trade Environment
Detail.................................................. 562
ltrenv_mstr Logistics Trade
Environment............................................................
563 ltrznd_det Logistics Trade Zones
Detail............................................................
563 ltrzn_mstr Logistics Trade
Zones......................................................................
564 maxt_det Maximum Table
Detail......................................................................
565
- 16. xvi Database Definitions max_mstr Maximums
Master............................................................................
565 ma_mstr Mirror Account
Master......................................................................
566 MessageD Warehousing Messaging
Detail........................................................ 566
MessageM Warehousing Messaging
Master...................................................... 567
mfc_ctrl Control Work Table
..........................................................................
568 mfrel_mstr Master Table
Relationships..............................................................
568 mfscl_mstr used for logging the changes made for MFS related
tables............. 569 mfsc_ctrl QAD Mobile Field Service
Control.................................................... 570
mfsd_det QAD Mobile Field Service User Detail
............................................. 570 mfslsd_det MFS
Last Sync
Detail.......................................................................
571 mfssld_det MFS Sync Log
Detail........................................................................
571 mfsu_mstr MFS User Master
.............................................................................
572 MirroringGL Mirror
Account..................................................................................
572 MirroringJournal Mirror
Daybook.................................................................................
573 mnd_det Menu Detail
......................................................................................
574 mnp_det Service/Support Custom Program Detail
......................................... 574 mnt_det Menu Title
Detail
..............................................................................
575 mpd_det Master Specification
Detail...............................................................
575 mph_hist Master Specification Test
History..................................................... 576
mpp_det Service/Support Custom Program Parameter
Detail........................ 576 mps_mstr Master Production
Schedule
............................................................ 577
mp_mstr Master
Specification.........................................................................
578 mrpc_ctrl Material Requirements Planning
Control.......................................... 578 mrpp_det
Material Requirements Planning Pegging
Detail.............................. 578 mrp_det Material
Requirements Planning
Detail............................................ 579
MsgBrokerSetting Message Broker
Setting...................................................................
580 msg_mstr Message
Master...............................................................................
580 mu_mstr Monetary Union
Master....................................................................
580 ncc_ctrl Net Commerce
Control.....................................................................
581 nfd_det Nota Fiscal Detail
.............................................................................
582 nfecs_det Electronic Nota Fiscal Configuration by Site
.................................... 582 nfelg_hist Electronic Nota
Fiscal
Log................................................................
583 nfews_mstr Electronic Nota Fiscal Web Service Master
..................................... 583 nf_mstr Nota Fiscal
Master
...........................................................................
583 Nomenclature
Nomenclature...................................................................................
584 nrh_hist Number Range
History.....................................................................
585 nr_mstr Number Range
Master.....................................................................
586 nsoc_ctrl Non-Sales Order
Control..................................................................
586 oa_det Action Message
Detail......................................................................
587 ObjectStatus Object
Status....................................................................................
587 ocm_mstr Service/Support On Call
Master....................................................... 588
OIAdjust Open Item
Adjustment......................................................................
588 OIAdjustLn Open Item Adjustment
Line..............................................................
589 opc_ctrl Shop Floor Operation History Control
.............................................. 592 opgl_det Shop
Floor Operation General Ledger
Detail................................... 592 opm_mstr Standard
Operation
Master..............................................................
593 ops_ctrl Operations Plan
Control...................................................................
594 op_hist Operation Transaction
History..........................................................
594 OrdAllocD Warehousing Order Allocation Detail
............................................... 596 OrdAllocH
Warehousing Order Allocation History
............................................. 597 OrderD
Warehousing Order
Detail................................................................
598 OrderM Warehousing Order
Master..............................................................
600 OrderSelD Warehousing Order Batch Selection
Detail...................................... 601 OrderSelM
Warehousing Order Batch Selection
Master.................................... 603 pac_mstr Purchase
Approval Code Master
..................................................... 604 pald_det
Pallet Detail
......................................................................................
604 pal_mstr Pallet Master
....................................................................................
605 PartSLGM Warehousing Item/Storage Location Group
Master......................... 605 PartWhseM Warehousing
Item/Warehouse Master.............................................
606
- 17. Contents xvii PayFormatCode Payment Format Code
.....................................................................
607 PayFormatGroup Payment Format
Group....................................................................
608 PayFormatType Payment Format
Type......................................................................
608 PaymentCondition Credit
Terms.....................................................................................
609 PaymentConditionStaged Staged
Payment...............................................................................
610 PaymentGroup Payment Group
................................................................................
610 PaySel Payment Selection
...........................................................................
611 PaySelHistory Payment Selection History
............................................................... 612
PaySelLine Payment Selection
Line....................................................................
612 PaySelLineStage Payment Selection Line Stage
......................................................... 614
PaySelPayCode Payment Selection Payment
Code................................................... 614
PaySelPrepay Payment Selection
Prepayment.......................................................
614 pcc_ctrl Product Change
Control...................................................................
615 pcd_det Purchase Order Line Cost Element Detail
....................................... 615 pcld_det Product Change
Control Group Detail..............................................
616 pcl_mstr Product Change Control Group
Master............................................ 616 pcsc_ctrl
Control file to help setup parameters for Periodic
Costing.............. 617 pctrop_det Periodic costing side
table................................................................
617 pct_mstr Product Change Control Type
Master.............................................. 617 pc_mstr
Price List
Master...............................................................................
618 Period GL Period
.........................................................................................
619 PeriodMark Period
Mark......................................................................................
620 pfc_det Production Forecast
Detail...............................................................
621 pfd_det Service/Support Item-Site Detail
...................................................... 621 pgc_ctrl
Service/Support Paging
Control....................................................... 622
pgh_hist Service/Support Paging History
....................................................... 623 pgm_det
Program Detail
.................................................................................
623 pic_ctrl Pricing
Control..................................................................................
624 pid_det Price List Detail
................................................................................
624 pigc_det Price List Group Customer
Detail..................................................... 625
pigp_det Price List Group Item Detail
............................................................. 626
pig_mstr Price List Group
Master....................................................................
626 pih_hist Pricing History
..................................................................................
627 pi_mstr Price List
Master...............................................................................
629 pjc_ctrl Project Realization
Control...............................................................
630 pjd_det Project Realization Subproject
Detail............................................... 631 pjsh_hist
Project Realization Transaction History
........................................... 632 pjsx_det Project
Structure Cross-Reference Detail
........................................ 633 pjs_mstr Project
Realization Structure
Master................................................ 634 pjt_mstr
Project Realization Project Type Master
.......................................... 635 pj_mstr Project
Master
..................................................................................
636 pk_det Pick List Work
Table.........................................................................
636 pld_det Product Line
Detail...........................................................................
637 pliabs_ref Legal Document
Cross-Reference...................................................
637 plid_det Purchase Ledger Invoice Detail
....................................................... 638
pli_mstr Purchase Ledger Invoice
Master...................................................... 638
plsd_det Product Line Sales
Detail.................................................................
639 plt