Database Changes –Unix/Windows–10.0

Database Changes – Unix/Windows – 10.0.6

Copyright © 2015 Infor. All rights reserved. www.infor.com

FINANCIALS ......................................................................................................................................................................2Activity Management (AC) ..............................................................................................................................................2Asset Management (AM) ................................................................................................................................................2Accounts Payable (AP)...................................................................................................................................................2Accounts Receivable (AR)..............................................................................................................................................5Cash Ledger (CB)...........................................................................................................................................................5Bills of Exchange (DT) ....................................................................................................................................................6General Ledger (GL).......................................................................................................................................................6Grant Management (GM)................................................................................................................................................7General Ledger Setup (IF)..............................................................................................................................................7Lease Management (LM)................................................................................................................................................8Multi-Ledger (ML) ...........................................................................................................................................................9

PROCUREMENT .............................................................................................................................................................10Case Carts (CX) ...........................................................................................................................................................10Inventory Control (IC) ...................................................................................................................................................10Matching (MA) ..............................................................................................................................................................11Purchase Order (PO)....................................................................................................................................................12Requisitions (RQ) .........................................................................................................................................................13EDI (ED)........................................................................................................................................................................14

DISTRIBUTION ................................................................................................................................................................15Billing (BL).....................................................................................................................................................................15Order Entry (OE)...........................................................................................................................................................15Tax (TX) ........................................................................................................................................................................15Work Order (WO)..........................................................................................................................................................16

HUMAN RESOURCES ....................................................................................................................................................17Human Resources (HR) ...............................................................................................................................................17Payroll (PR)...................................................................................................................................................................19

TECHNOLOGY ................................................................................................................................................................25Workflow (WF) ..............................................................................................................................................................25

LEFTOVERS ....................................................................................................................................................................26Swedish Translation (C2) .............................................................................................................................................26Brazilian Translation (C3) .............................................................................................................................................26Indian Translation (C6) .................................................................................................................................................29Employee Expense (EE)...............................................................................................................................................30

Database information .......................................................................................................................................................31

Copyright © 2015 Infor. All rights reserved. www.infor.com2

FINANCIALS

Activity Management (AC)

1005 1006 RemarkCDDBOD New

CDD ACCALX - Activity Calendar Detail

Field name Type Size Was/Change RemarksCDDBOD Relation 3 New CDDBOD CFBSET1 NoCond

DELIGNORED OTO REQ 3ACCALX.CALENDAR-NAMEACCALX.FISCAL-YEARACCALX.PERIOD

Asset Management (AM)

1005 1006 RemarkAMMONITOR New

AST AMASSET - Asset

Field name Type Size Was/Change RemarksCONCUR-NBR NUMERIC 2.0 NewASTSET11 Index 7 New NoCond I 7

CONCUR-NBRSTATUSCOMPANYASSET-TYPESUB-TYPEDSP-ASSETASSET

Accounts Payable (AP)

1005 1006 RemarkCTXMMCR New VBABOD New

CVV APCVENMAST - Vendor Conversion

Field name Type Size Was/Change RemarksINTM-SEPA-FLAG ALPHA 1 New

APP APPAYMENT - Invoice Payment

Field name Type Size Was/Change RemarksTRANS-ID-CBT NUMERIC 10.0 NewFATCA-BASE-INC BCD 18.2 NewFATCA-INC-CODE ALPHA 4 NewFATCA-TRAN-INC BCD 18.2 NewCBCHECK-DRILL Relation 4 New CBCHECK CHKSET7 NoCond

DELIGNORED OTO REQ 4APPAYMENT.CASH-CODEAPPAYMENT.BANK-INST-CODEAPPAYMENT.TRANS-IDENTAPPAYMENT.TRANS-ID-CBT

Copyright © 2015 Infor. All rights reserved. www.infor.com 3

Field name Type Size Was/Change RemarksCBTRANS-DRILL Relation 2 New CBTRANS CBTSET1 NoCond

DELIGNORED OTO NOTREQ 2APPAYMENT.BANK-INST-CODEAPPAYMENT.TRANS-ID-CBT

CBTRANS-DRL Relation 2 New CBTRANS CBTSET1 NoCondDELIGNORED OTO NOTREQ 2APPAYMENT.BANK-INST-CODEAPPAYMENT.TRANS-IDENT

RECONCILE-CASH Condition 1 Changed (((Relation: CBCHECK Exists) AND (Relation: CBTRANS-DRL Exists)) AND (CBTRANS->REC-STATUS = 2))---------(((Relation: CBCHECK Exists) AND

(Relation: CBTRANS Exists)) AND (CBTRANS->REC-STATUS = 2))

VBA APVENBAL - Vendor Balance

Field name Type Size Was/Change RemarksVBABOD Relation 4 New VBABOD YVBSET1 NoCond

DELCASCADES OTO NOTREQ 4APVENBAL.VENDOR-GROUPAPVENBAL.COMPANYAPVENBAL.VENDORAPVENBAL.LOCATION-CODE

VLO APVENLOC - Vendor Location

Field name Type Size Was/Change RemarksSEPA-FLAG ALPHA 1 NewINTM-SEPA-FLAG ALPHA 1 New

VEN APVENMAST - Vendor Master Record

Field name Type Size Was/Change RemarksW8-VERIFIED ALPHA 1 NewFATCA-ID ALPHA 6 NewFIN-INST-TYPE ALPHA 5 NewGIIN-CAT-CODE ALPHA 2 NewISO-CTRY-NBR NUMERIC 3.0 NewFATCA-WITHOLD BCD 7.4 NewFATCA-INC-CODE ALPHA 4 NewFATCA-AU ALPHA 15 NewFATCA-ACCOUNT NUMERIC 6.0 NewFATCA-SUB-ACCT NUMERIC 4.0 NewOPEN-ZERO-COST ALPHA 1 New

XMC CTXMCONFIG -

Field name Type Size Was/Change RemarksRESET-DEFAULTS ALPHA 1 NewEXTKEYSCHEME NUMERIC 1.0 New

XMH CTXMEXPHDR -

Field name Type Size Was/Change RemarksXLOGINNAME ALPHA 200 NewBOD-ACCT-ENT ALPHALC 22 NewBOD-LOCATION ALPHALC 22 New


Field name Type Size Was/Change RemarksBOD-DOC-ID ALPHALC 100 NewBOD-SOR ALPHA 1 NewBOD-REVISION ALPHALC 22 NewBOD-VAR-ID ALPHALC 22 New

XMT CTXMEXPTYP -

Field name Type Size Was/Change RemarksACCOUNT NUMERIC 6.0 NewSUB-ACCT NUMERIC 4.0 New

XMP CTXMPRTYPE -

Field name Type Size Was/Change RemarksDEFACCTCAT ALPHA 5 New

XMU CTXMUSER -

Field name Type Size Was/Change RemarksXLOGINNAME ALPHA 200 A 255XEMPLOYEE ALPHA 255 NewXMUSET5 Index 2 New NoCond I 2

XLOGINNAMEOBJID

XPD EEEXPDTL -

Field name Type Size Was/Change RemarksXPDSET4 Index 4 New NoCond I 4

DOCUMENTCOMPANYEMPLOYEESEQ

EXP EEEXPENSE - Employee Expense

Field name Type Size Was/Change RemarksEXPBOD Relation 3 New EXPBOD EEBSET1 NoCond

DELCASCADES OTO NOTREQ 3EEEXPENSE.COMPANYEEEXPENSE.VENDOREEEXPENSE.EXPENSE-NBR

XPH EEEXPHDR -

Field name Type Size Was/Change RemarksBOD-ACCT-ENT ALPHALC 22 NewBOD-LOCATION ALPHALC 22 NewBOD-DOC-ID ALPHALC 100 NewBOD-SOR ALPHA 1 NewBOD-REVISION ALPHALC 22 NewBOD-VAR-ID ALPHALC 22 NewXPHSET3 Index 3 New NoCond I 3

DOCUMENTCOMPANYEMPLOYEE

HISTORICAL Condition 1 New (EE-STATUS = "9")


Accounts Receivable (AR)

1005 1006 RemarkARAPPLDBOD New CONBOD New

ARA ARAPPLIED - Acct Receivables Application

Field name Type Size Was/Change RemarksARAPPLDBOD Relation 6 New ARAPPLDBOD YBKSET1 NoCond

DELCASCADES OTO NOTREQ 6ARAPPLIED.COMPANYARAPPLIED.TRANS-TYPEARAPPLIED.INVOICEARAPPLIED.PAYMENT-SEQARAPPLIED.BATCH-NBRARAPPLIED.APP-SEQ

CON ARCONTACTS - AR Customer Contacts

Field name Type Size Was/Change RemarksCONBOD Relation 3 New CONBOD YCNSET1 NoCond

DELCASCADES OTO NOTREQ 3ARCONTACTS.COMPANYARCONTACTS.CUSTOMERARCONTACTS.RESP-CODE

CUS ARICST - AR Interface Customer

Field name Type Size Was/Change RemarksPAYMENT-FORMAT ALPHA 1 S > !BIC-ID ALPHA 12 New

AIF ARIEFT -

Field name Type Size Was/Change RemarksPAYMENT-FORMAT ALPHA 1 S > !BIC-ID ALPHA 12 New

FTN FTCUSTNOTE - EFT Customer Notification

Field name Type Size Was/Change RemarksPAYMENT-FORMAT ALPHA 1 A:B:N:S >

A:B:N

Cash Ledger (CB)

1005 1006 RemarkCBAUTONBR New CBTRANSBOD New

CHK CBCHECK - Accounts Payable Cash Payment

Field name Type Size Was/Change RemarksTRANS-ID-CBT NUMERIC 10.0 New


Field name Type Size Was/Change RemarksCHKSET7 Index 4 New NoCond I 4

CASH-CODEBANK-INST-CODETRANS-IDENTTRANS-ID-CBT

CHKBOD Relation 0 New ACACCTBOD YAHSET1 L_ATCNDDELIGNORED OTO NOTUSED 0

CBM CBPAYMENT - Cash Payment

Field name Type Size Was/Change RemarksCBMSET7 Index 5 New NoCond I 5

REC-STATUSCASH-CODEBANK-INST-CODEREFERENCE-NOTRANS-IDENT

CBT CBTRANS - Bank Transaction

Field name Type Size Was/Change RemarksCBTRANSBOD Relation 5 New CBTRANSBOD YCLSET1 NoCond

DELCASCADES OTO NOTREQ 5CBTRANS.CASH-CODECBTRANS.BANK-INST-CODECBTRANS.TRANS-NBRCBTRANS.SUFFIXCBTRANS.TRANS-IDENT

Bills of Exchange (DT)

DTB DTCUSTBANK - AR Customer Paying Bank

Field name Type Size Was/Change RemarksBIC-ID ALPHA 12 NewMANDATE-FLAG ALPHA 1 New

General Ledger (GL)

1005 1006 RemarkGLCBOD New

GLC GLCONTROL - General Ledger Control

Field name Type Size Was/Change RemarksGLCBOD Relation 7 New GLCBOD YCMSET1 NoCond

DELIGNORED OTO NOTREQ 7GLCONTROL.COMPANYGLCONTROL.FISCAL-YEARGLCONTROL.ACCT-PERIODGLCONTROL.SYSTEMGLCONTROL.JE-TYPEGLCONTROL.CONTROL-GROUPGLCONTROL.JE-SEQUENCE


Grant Management (GM)

GMG GMAWARD - Grant Management Award

Field name Type Size Was/Change RemarksPROGRAM-TITLE ALPHALC 60 New

General Ledger Setup (IF)

YBN CUTRANSBOD -

Field name Type Size Was/Change RemarksYBNSET1 Index 8 Changed NoCond P 8

CURRENCY-TABLEFR-CURR-CODETP-CURR-CODEFISCAL-YEARCOMPANYBUDGET-NBRTRANSL-CODEACCT-PERIOD---------NoCond P 7CURRENCY-TABLEFR-CURR-CODETP-CURR-CODEFISCAL-YEARCOMPANYBUDGET-NBRTRANSL-CODE

CTR CUTRANSL - Currency Translation

Field name Type Size Was/Change RemarksCUTRANSBOD Relation 7 Changed CUTRANSBOD YBNSET1 NoCond

DELIGNORED OTM NOTREQ 7CUTRANSL.CURRENCY-TABLECUTRANSL.FR-CURR-CODECUTRANSL.TO-CURR-CODECUTRANSL.FISCAL-YEARCUTRANSL.COMPANYCUTRANSL.BUDGET-NBRCUTRANSL.TRANSL-CODE---------CUTRANSBOD YBNSET1 NoCondDELCASCADES OTO NOTREQ 7CUTRANSL.CURRENCY-TABLECUTRANSL.FR-CURR-CODECUTRANSL.TO-CURR-CODECUTRANSL.FISCAL-YEARCUTRANSL.COMPANYCUTRANSL.BUDGET-NBRCUTRANSL.TRANSL-CODE

GLN GLNAMES - General Ledger Names

Field name Type Size Was/Change RemarksL_Index ALPHALC 4 NewL_ATCND Condition 1 New (L_Index != spaces)


Lease Management (LM)

LLU LMEXALOXAU - Executory Alloc Detail Audit

Field name Type Size Was/Change RemarksACCOUNT NUMERIC 6.0 NewSUB-ACCT NUMERIC 4.0 NewACTIVITY ALPHA 15 NewACCT-CATEGORY ALPHA 5 NewLLUSET1 Index 11 Changed NoCond P 11

ALLOC-CDCOMPANYACCT-UNITACCOUNTSUB-ACCTACTIVITYACCT-CATEGORYACTIONDATETIMEUNIQUE-I-D---------NoCond P 7ALLOC-CDCOMPANYACCT-UNITACTIONDATETIMEUNIQUE-I-D

LLUSET2 Index 11 Changed NoCond I 11OPERATORACTIONDATEALLOC-CDCOMPANYACCT-UNITACCOUNTSUB-ACCTACTIVITYACCT-CATEGORYUNIQUE-I-D---------NoCond I 7OPERATORACTIONDATEALLOC-CDCOMPANYACCT-UNITUNIQUE-I-D


Field name Type Size Was/Change RemarksLLUSET3 Index 10 Changed NoCond I 10

ACTIONDATEALLOC-CDCOMPANYACCT-UNITACCOUNTSUB-ACCTACTIVITYACCT-CATEGORYUNIQUE-I-D---------NoCond I 6ACTIONDATEALLOC-CDCOMPANYACCT-UNITUNIQUE-I-D

LLUSET4 Index 10 Changed NoCond I 10DATEALLOC-CDCOMPANYACCT-UNITACCOUNTSUB-ACCTACTIVITYACCT-CATEGORYACTIONUNIQUE-I-D---------NoCond I 6DATEALLOC-CDCOMPANYACCT-UNITACTIONUNIQUE-I-D

Multi-Ledger (ML)

1005 1006 RemarkMCMBOD New

MCM MLCALMAP - Multi-Book Ledger Calendar Map

Field name Type Size Was/Change RemarksMCMBOD Relation 3 New MCMBOD MBDSET1 NoCond

DELCASCADES OTO NOTREQ 3MLCALMAP.LEDGERMLCALMAP.COMPANYMLCALMAP.FISCAL-YEAR

MLL MLLEDGER - Multi Book Ledger

Field name Type Size Was/Change RemarksMLLBOD Relation 0 New ACACCTBOD YAHSET1 NoCnd

DELIGNORED OTO NOTUSED 0


PROCUREMENT

Case Carts (CX)

CPI CXPREFITEM - Preference Items

Field name Type Size Was/Change RemarksCHARGE-NBR ALPHA 80 A 10

CTI CXPTMPITEM - Template Items


Inventory Control (IC)

1005 1006 RemarkCNTBOD New HCPCS New KITBOD New

HCI HCCHRGITEM - Charge Item


HPR HCPATCHRG - Patient Charge


IAU ICAUDIT - Item/Item Location Audit

Field name Type Size Was/Change RemarksIAUSET4 Index 6 New BIN-GROUP I 6

COMPANYLOCATIONBIN-GROUPDATETIMEFLD-NBR(BIN-GROUP != spaces)

IAUSET5 Index 6 New BIN I 6COMPANYLOCATIONBINDATETIMEFLD-NBR(BIN != spaces)

BIN Condition 1 New (BIN != spaces)

HIA ICHCIAUDIT -



ILL ICITLLBL - Item Location Label


ITG ITEMGROUP - Item Group

Field name Type Size Was/Change RemarksAUTO-UPD-GLN NUMERIC 1.0 New

ITL ITEMLOC - Item Location

Field name Type Size Was/Change RemarksCHARGE-NBR ALPHA 80 NewCNTBOD Relation 3 New CNTBOD IBGSET1 NoCond

DELCASCADES OTO NOTREQ 3ITEMLOC.COMPANYITEMLOC.LOCATIONITEMLOC.ITEM

ITE ITEMMAST - Item Master

Field name Type Size Was/Change RemarksCHARGE-NBR ALPHA 80 NewLATEX-IND NUMERIC 1.0 NewHAS-EXP-DT ALPHA 1 NewCHARGEABLE-FL ALPHA 1 NewHCPCS ALPHA 7 New

KIT KITITEM - Kit Item

Field name Type Size Was/Change RemarksKITBOD Relation 4 New KITBOD IBFSET1 NoCond

DELCASCADES OTO NOTREQ 4KITITEM.ITEM-GROUPKITITEM.COMPANYKITITEM.LOCATIONKITITEM.ITEM

Matching (MA)

MOP MACINVDTL - Invoice Conversion/Interface

Field name Type Size Was/Change RemarksCOST-OPTION ALPHA 1 New

MAY MACOMPANY - Matching Company

Field name Type Size Was/Change RemarksOPEN-ZERO-COST ALPHA 1 New

MRP MACRECPOT - MA Receipt Transaction

Field name Type Size Was/Change RemarksADJ-REF-NBR ALPHARIGHT 25 AR 10

MAD MAINVDTL - Invoice Line Detail

Field name Type Size Was/Change RemarksCOST-OPTION ALPHA 1 New


Purchase Order (PO)

1005 1006 RemarkPDMAUDIT New PDSAUDIT New PDUAUDIT New PJLBOD New PORECON New PROCTMPAUD New PVHBOD New

MMD MMDIST - Account Distributions

Field name Type Size Was/Change RemarksPOAUDIT Relation 7 Changed POAUDIT PAUSET4 DOC-TYPE

DELIGNORED OTM NOTREQ 7MMDIST.COMPANYMMDIST.DOC-NUMBERMMDIST.DOC-NBR-NUMMMDIST.PO-CODEMMDIST.LINE-NBRMMDIST.AOC-CODEMMDIST.LINE-SEQ---------POAUDIT PAUSET4 NoCondDELIGNORED OTM NOTREQ 7MMDIST.COMPANYMMDIST.DOC-NUMBERMMDIST.DOC-NBR-NUMMMDIST.PO-CODEMMDIST.LINE-NBRMMDIST.AOC-CODEMMDIST.LINE-SEQ

DOC-TYPE Condition 1 New ((SYSTEM-CD = "PO") AND ((DOC-TYPE = "PO") OR (DOC-TYPE = "PT")))

PBE PORBOD -

Field name Type Size Was/Change RemarksPORECLINE Relation 2 New PORECLINE PRLSET1 NoCond

DELIGNORED OTM NOTREQ 2PORBOD.COMPANYPORBOD.REC-NUMBER

PJL PORECADJLN - Receiving Adjustments Line

Field name Type Size Was/Change RemarksPJLBOD Relation 4 New PJLBOD PBSSET1 NoCond

DELCASCADES OTO NOTREQ 4PORECADJLN.COMPANYPORECADJLN.DOC-TYPEPORECADJLN.DOC-NBR-NUMPORECADJLN.LINE-NBR


PRL PORECLINE - PO Line Item Receivings

Field name Type Size Was/Change RemarksPORBOD Relation 2 New PORBOD PBESET1 NoCond

DELIGNORED OTO NOTREQ 2PORECLINE.COMPANYPORECLINE.REC-NUMBER

PTL PORETURNLN - PO Return Line

Field name Type Size Was/Change RemarksTEMP-HOLD ALPHA 1 New

PVH POVAGRMTHD - Vendor Agreement

Field name Type Size Was/Change RemarksPVHBOD Relation 2 New PVHBOD PBHSET1 NoCond

DELCASCADES OTO NOTREQ 2POVAGRMTHD.PROCURE-GROUPPOVAGRMTHD.VEN-AGRMT-REF

PCG PROCUREGRP - Procurement Group

Field name Type Size Was/Change RemarksAUDIT-PO-COMP NUMERIC 1.0 NewAUDIT-PCARDS NUMERIC 1.0 NewAUDIT-PO-VEND NUMERIC 1.0 NewAUDIT-PROC-TMP NUMERIC 1.0 NewMAINTENANCE-FL NUMERIC 1.0 New

Requisitions (RQ)

RQH REQHEADER - Requisition Header

Field name Type Size Was/Change RemarksAOC-TOTAL BCD 18.2 NewRQAOCMISC Relation 3 New RQAOCDTL RAOSET1 NoCond

DELIGNORED OTM NOTREQ 3REQHEADER.COMPANYREQHEADER.REQ-NUMBER""

HAS-MISC-AOC Condition 1 New (Relation: RQAOCMISC Exists)

RLN REQLINE - Requisition Line

Field name Type Size Was/Change RemarksRQAOCLINE Relation 3 New RQAOCDTL RAOSET1 NoCond

DELIGNORED OTM NOTREQ 3REQLINE.COMPANYREQLINE.REQ-NUMBERREQLINE.LINE-NBR

HAS-LINE-AOC Condition 1 New (Relation: RQAOCLINE Exists)

RAO RQAOCDTL -

Field name Type Size Was/Change RemarksRAOSET2 Index 4 New NoCond I 4

COMPANYAOC-CODEREQ-NUMBERLINE-NBR


Field name Type Size Was/Change RemarksPOAOCMAST Relation 2 New POAOCMAST PAMSET1 NoCond

DELIGNORED OTO REQ 2RQAOCDTL.COMPANYRQAOCDTL.AOC-CODE

LINEAOC Condition 1 New (LINE-NBR != 0000000000000000000000000000000000000)

MISCAOC Condition 1 New (LINE-NBR = 0000000000000000000000000000000000000)

EDI (ED)

TPT EDTRDPTNRS -

Field name Type Size Was/Change RemarksDATA-SOURCE ALPHA 5 NewTPTSET1 Index 2 Changed NoCond P 2

EDI-NBRDATA-SOURCE---------NoCond P 1EDI-NBR

TPTSET2 Index 2 Deleted NoCond I 2GROUP-IDEDI-NBR


DISTRIBUTION

Billing (BL)

1005 1006 RemarkSHPBOD New

OIL OEINVCLINE - Invoice Line

Field name Type Size Was/Change RemarksALLOC-DISC BCD 18.5 D 18.2

OPL OEPRCLIST - Price List

Field name Type Size Was/Change RemarksOPLBOD Relation 0 New ACACCTBOD YAHSET1 BRKN-CASE-

CHRGDELIGNORED OTO NOTUSED 0

SHP SHIPTO - Customer Ship To Address

Field name Type Size Was/Change RemarksSHPBOD Relation 3 New SHPBOD BBBSET1 NoCond

DELCASCADES OTO NOTREQ 3SHIPTO.COMPANYSHIPTO.CUSTOMERSHIPTO.SHIP-TO

Order Entry (OE)

COR CUSTORDER - Customer Order File

Field name Type Size Was/Change RemarksCORBOD Relation 0 New ACACCTBOD YAHSET1 AUDIT-EXISTS


RTN RETURNHDR - Return Header

Field name Type Size Was/Change RemarksTEMP-HOLD ALPHA 1 NewRTNBOD Relation 0 New ACACCTBOD YAHSET1 L_ATCND


RTL RETURNLINE - Return Line

Field name Type Size Was/Change RemarksFREIGHT-TOT BCD 18.2 NewINSURANCE-TOT BCD 18.2 NewCSTMS-TOT BCD 18.2 NewOTHER-AOC-TOT BCD 18.2 New

Tax (TX)

1005 1006 RemarkTACBOD New


INT INSTCTRYCD - Intrastat Country Codes

Field name Type Size Was/Change RemarksCHK-DIG-TYPE ALPHA 10 New

TAC TXTAXCODE - Tax Code Maintenance

Field name Type Size Was/Change RemarksTACBOD Relation 2 New TACBOD YTASET1 NoCond

DELCASCADES OTO NOTREQ 2TXTAXCODE.COMPANYTXTAXCODE.TAX-CODE

Work Order (WO)

1005 1006 RemarkWORBOD New

WOR WORDER - Work Order Header

Field name Type Size Was/Change RemarksWORBOD Relation 4 New WORBOD WBBSET1 NoCond

DELCASCADES OTO NOTREQ 4WORDER.COMPANYWORDER.LOCATIONWORDER.WORK-ORDERWORDER.WORK-ORDER-SUF


HUMAN RESOURCES

Human Resources (HR)

1005 1006 RemarkHRINTDELTA New

EMD EMDEPEND - Employee Dependent

Field name Type Size Was/Change RemarksSTUDENT ALPHA 1 Y:N:F:P:H >

Y:N:F:PDISABILITY-SEV ALPHA 1 New

LEM HREMPRCVR -

Field name Type Size Was/Change RemarksHAS-DELTA NUMERIC 1.0 NewLEMSET8 Index 7 New HAS-DELTA I 7

COMPANYEMPLOYEELTM-DATE-STAMPLTM-TIME-STAMPLTM-OBJ-IDWORKASSIGNMENTACTION-CODE(HAS-DELTA = 1)

HAS-DELTA Condition 1 New (HAS-DELTA = 1)

LTF HRINTFDICT -

Field name Type Size Was/Change RemarksRCVR-FORM-NAME ALPHA 30 NewPADICT-FLD-NBR NUMERIC 4.0 NewDATA-TYPE ALPHA 1 NewLTFSET3 Index 2 New NoCond I 2

RCVR-FORM-NAMEFLD-NBR

LJB HRJOBRCVR -

Field name Type Size Was/Change RemarksHAS-DELTA NUMERIC 1.0 NewLJBSET6 Index 6 New HAS-DELTA I 6

COMPANYJOB-CODELTM-DATE-STAMPLTM-TIME-STAMPLTM-OBJ-IDACTION-CODE(HAS-DELTA = 1)


LPV HRPOSRCVR -

Field name Type Size Was/Change RemarksHAS-DELTA NUMERIC 1.0 New


Field name Type Size Was/Change RemarksLPVSET6 Index 6 New HAS-DELTA I 6

COMPANYPOSITIONLTM-DATE-STAMPLTM-TIME-STAMPLTM-OBJ-IDACTION-CODE(HAS-DELTA = 1)


LSU HRSUPRCVR -

Field name Type Size Was/Change RemarksHAS-DELTA NUMERIC 1.0 NewLSUSET6 Index 6 New HAS-DELTA I 6

COMPANYSUPERVISORLTM-DATE-STAMPLTM-TIME-STAMPLTM-OBJ-IDACTION-CODE(HAS-DELTA = 1)


HRU HRUSERFLDS - HR User Fields

Field name Type Size Was/Change RemarksPERS-ACTION Condition 1 New (PERS-ACTION != "X")

LUF HRUSFRCVR -

Field name Type Size Was/Change RemarksDELTA-FLAG NUMERIC 1.0 x 30 NewHAS-DELTA NUMERIC 1.0 NewLUFSET4 Index 7 New HAS-DELTA I 7

COMPANYEMPLOYEETYPELTM-DATE-STAMPLTM-TIME-STAMPPCT-OBJ-IDLTM-OBJ-ID(HAS-DELTA = 1)


PDD PCODESDTL -

Field name Type Size Was/Change RemarksPDDSET2 Index 4 New NoCond I 4

COUNTRY-CODESTATETYPECODE

TAX-AUTH Relation 1 New PRTAXAUTH PRXSET3 NoCondDELIGNORED OTM NOTREQ 1PCODESDTL.COUNTRY-CODE

IN-CNTRY-CODE Condition 1 New (COUNTRY-CODE = "IN")TN-STATE Condition 1 New (STATE = "TN")


PRS PRSYSTEM - HR Company and Process Levels

Field name Type Size Was/Change RemarksLONG-NAME ALPHALC 75 NewPHONE-NBR ALPHA 15 TELE 10PHONE-CNTRY ALPHA 6 NewPHONE-EXT ALPHA 5 NewEMAIL-ADD ALPHA 50 NewPAN ALPHA 10 NewPRSSET3 Index 3 New NoCond I 3

PANCOMPANYPROCESS-LEVEL

SYR SYSRULES -

Field name Type Size Was/Change RemarksALPHADATA1 ALPHA 1 x 13 A 1 x 9ALPHADATA2 ALPHA 190 A 10

Payroll (PR)

BAC BANKACCT - Bank Account

Field name Type Size Was/Change RemarksBANK-MNEMONIC ALPHA 10 NewBACSET3 Index 2 New NoCond I 2

BANK-MNEMONICBNK-ACCT-NBR

BFL BANKFILE - Bank Code

Field name Type Size Was/Change RemarksBANK-MNEMONIC ALPHA 10 NewPAY-MODE NUMERIC 2.0 NewBFLSET5 Index 3 New NoCond I 3

BANK-MNEMONICCOMPANYBANK-CODE

BANK-CODE-CNTR Condition 1 New (((PRSYSTEM->WORK-COUNTRY = "IN") AND (BANKACCT->COUNTRY-CODE = PRSYSTEM->WORK-COUNTRY)) OR ((PRSYSTEM->WORK-COUNTRY != "IN") AND (BANKACCT->COUNTRY-CODE != "IN")))

INDIA-BANK Condition 1 New (BANKACCT->COUNTRY-CODE = "IN")USCAN-BANK Condition 1 New (BANKACCT->COUNTRY-CODE != "IN")

DDC DEDCODE - Deduction

Field name Type Size Was/Change RemarksCHECK-DESC ALPHALC 15 AL 8CLAIM-CODE-DFT ALPHA 3 NewJOIN-LEAVE-FLG ALPHA 1 NewRECOV-FLAG ALPHA 1 New

EAD EMACHDEPST - Employee ACH Account

Field name Type Size Was/Change RemarksIN-MICR-NO NUMERIC 9.0 New


Field name Type Size Was/Change RemarksIFSC ALPHA 11 NewEADSET10 Index 4 New NoCond I 4

IN-MICR-NOCOMPANYEMPLOYEEACH-DIST-NBR

EADSET11 Index 4 New NoCond I 4IFSCCOMPANYEMPLOYEEACH-DIST-NBR

EDM EMDEDMASTR - Employee Deduction

Field name Type Size Was/Change RemarksJOIN-LEAVE-FLG ALPHA 1 New

PYD PAYDEDUCTN - Employee Payment Deductions

Field name Type Size Was/Change RemarksPYDSET7 Index 13 New NoCond I 13

COMPANYPAYROLL-YEARPER-END-DATETAX-CODEEMPLOYEECHECK-IDDED-CODEEDM-SEQ-NBRREPORT-ENTITYBUS-NBR-GRPQC-ENT-NBR-GRPPROCESS-LEVELWORK-STATE

PYM PAYMASTR - Employee Payment Master

Field name Type Size Was/Change RemarksINTERFACE-FLAG NUMERIC 1.0 NewPYMSET12 Index 6 New NoCond I 6

COMPANYPAYROLL-YEAROT-PLAN-CODEPER-END-DATEEMPLOYEECHECK-ID

PYMSET3 Index 5 New CLOSED I 5COMPANYINTERFACE-FLAGPROCESS-LEVELEMPLOYEECHECK-ID(STATUS = 9)


Field name Type Size Was/Change RemarksPYMSET9 Index 6 Changed UK I 6

COMPANYEMPLOYEEPAYROLL-YEAROT-PLAN-CODEPERIOD-NBRCHECK-ID(((COUNTRY-CODE = "UK") OR (COUNTRY-CODE = "GB")) OR (COUNTRY-CODE = "IN"))---------UK I 6COMPANYEMPLOYEEPAYROLL-YEAROT-PLAN-CODEPERIOD-NBRCHECK-ID((COUNTRY-CODE = "UK") OR (COUNTRY-CODE = "GB"))

UK Condition 1 Changed (((COUNTRY-CODE = "UK") OR (COUNTRY-CODE = "GB")) OR (COUNTRY-CODE = "IN"))---------((COUNTRY-CODE = "UK") OR

(COUNTRY-CODE = "GB"))

PSG PAYSUMGRP - Pay Summary Groups

Field name Type Size Was/Change RemarksCHECK-DESC ALPHALC 15 AL 8


Field name Type Size Was/Change RemarksREMUN-CODE ALPHA 4 C001:E002:E00

3:E004:E005:E006:E007:E009:E010:E013:E014:E015:E016:E

017:E018:E019:E020:E021:E022:E023:E024:E

025:E026:E027:E028:E029:E030:E031:E032:E

033:E034:E035:E036:E037:E038:E039:E040:E

041:E042:E043:E044:E045:E046:E047:E048:E

049:E999:E053:E054:E051:E052:E055:E067:E

068:E070:E071:I001:I002:I003:I004:I005:I006:I007:I008:I009:I

099:I010:I011 > C001:E002:E003:E004:E005:E

006:E007:E009:E010:E013:E014:E015:E016:E

017:E018:E019:E020:E021:E022:E023:E024:E

025:E026:E027:E028:E029:E030:E031:E032:E

033:E034:E035:E036:E037:E038:E039:E040:E

041:E042:E043:E044:E045:E046:E047:E048:E

049:E999:E053:E054:E051:E052:E055:E067:E068:E070:E071

PRINT-FLAG ALPHA 1 New

PRD PRDISTRIB - Employee Payment Distribution

Field name Type Size Was/Change RemarksEXP-RPT-NBR ALPHA 22 NewREC-TYPE NUMERIC 4.0 New

PEB PREMPBANK -

Field name Type Size Was/Change RemarksIN-MICR-NO NUMERIC 9.0 NewIFSC ALPHA 11 New


Field name Type Size Was/Change RemarksPEBSET3 Index 4 New NoCond I 4

IN-MICR-NOEBANK-IDCA-INST-NBRCA-TRANSIT-NBR

PEBSET4 Index 4 New NoCond I 4IFSCEBANK-IDCA-INST-NBRCA-TRANSIT-NBR

PEBSET5 Index 3 New INDIA-BANK I 3^EBANK-IDCA-INST-NBRCA-TRANSIT-NBR(COUNTRY-CODE = "IN")

INDIA-BANK Condition 1 New (COUNTRY-CODE = "IN")

PCD PRPAYCODE - Pay Code

Field name Type Size Was/Change RemarksPCD-SEQ-NBR NUMERIC 8.0 NewOVRD-JOIN-LEAV ALPHA 1 NewROUND-METH-DOL NUMERIC 1.0 NewROUND-TO-DOL BCD 18.6 NewSTD-HRS-FLG NUMERIC 1.0 NewBASE-PAY-FLG ALPHA 1 NewPCDSET5 Index 2 Changed PCD-SEQ-NBR-0 I 2

COMPANYSEQ-NBR(PCD-SEQ-NBR = 0000000000000000000000000000000000000)---------NoCond I 2COMPANYSEQ-NBR

PCDSET7 Index 2 New PCD-SEQ-CHECK I 2COMPANYPCD-SEQ-NBR(PCD-SEQ-NBR > 00009999)

TIME-RECORDS Relation 2 Changed TIMERECORD TRDSET7 PCD-SEQ-NBR-0DELRESTRICT OTM NOTREQ 2PRPAYCODE.COMPANYPRPAYCODE.SEQ-NBR---------TIMERECORD TRDSET7 NoCondDELRESTRICT OTM NOTREQ 2PRPAYCODE.COMPANYPRPAYCODE.SEQ-NBR

TIME-RECORDS2 Relation 2 New TIMERECORD TRDSET7 PCD-SEQ-CHECKDELRESTRICT OTM NOTREQ 2PRPAYCODE.COMPANYPRPAYCODE.PCD-SEQ-NBR

PCD-SEQ-CHECK Condition 1 New (PCD-SEQ-NBR > 00009999)


Field name Type Size Was/Change RemarksPCD-SEQ-NBR-0 Condition 1 New (PCD-SEQ-NBR =

0000000000000000000000000000000000000)

PRT PRTIME - Employee Pay/Hours History

Field name Type Size Was/Change RemarksNOTIONAL BCD 13.4 NewADDTL-RATE NUMERIC 1.0 New

TRD TIMERECORD - Employee Time Records

Field name Type Size Was/Change RemarksNOTIONAL BCD 13.4 NewADDTL-RATE NUMERIC 1.0 NewTAX-GROUP Relation 3 New C6TAXGRP C6GSET1 NoCond

DELIGNORED OTO REQ 3TIMERECORD.COMPANYTIMERECORD.PROCESS-LEVELTIMERECORD.BUS-NBR-GRP


TECHNOLOGY

Workflow (WF)

1005 1006 RemarkWFBOD New


LEFTOVERS

Swedish Translation (C2)

C2P C2IPAYMENT -

Field name Type Size Was/Change RemarksBATCH-NBR NUMERIC 6.0 NewC2PSET2 Index 5 New NoCond I 5

COMPANYBATCH-NBRSEQ-NBRTRANS-NBRCUSTOMER

Brazilian Translation (C3)

1005 1006 RemarkC3DTLRET New C3TAXRET New

C3A C3BODRET -

Field name Type Size Was/Change RemarksINVOICE ALPHA 22 NewSUFFIX NUMERIC 3.0 NewCANCEL-SEQ NUMERIC 4.0 NewTO-BASE-CURR ALPHA 5 NewMATCH-AMT BCD 18.2 NewTRAN-INV-AMT BCD 18.2 NewMULT-PO-FLAG ALPHA 1 NewSTATUS NUMERIC 1.0 DeletedREC-NUMBER NUMERIC 10.0 DeletedSHIPMENT-NBR NUMERIC 10.0 DeletedDOC-NBR ALPHARIGHT 10 DeletedORDER-NBR NUMERIC 8.0 DeletedREFERENCE-NBR ALPHARIGHT 25 DeletedPO-LOCATION ALPHA 5 DeletedCURRENCY-CODE ALPHA 5 DeletedISO-CODE ALPHA 3 DeletedCNV-RATE BCD 14.7 DeletedRECEIPT-DATE YYYYMMDD 8 DeletedPURCH-FR-LOC ALPHA 4 DeletedFISCAL-DOC-TYP ALPHA 15 DeletedDOC-SERIES ALPHA 30 DeletedDOC-NUMBER NUMERIC 15.0 DeletedDOC-TYPE ALPHA 2 DeletedTAX-DISCOUNT BCD 18.2 DeletedFIN-INCREASE BCD 18.2 DeletedTOT-ORDER-AMT BCD 18.2 DeletedTOT-FISCAL-AMT BCD 18.2 DeletedTAX-TYPE ALPHA 1 DeletedTAX-BASE BCD 18.2 DeletedTAX-RATE BCD 7.3 DeletedTAX-AMOUNT BCD 18.2 DeletedLINE-NBR NUMERIC 6.0 Deleted


Field name Type Size Was/Change RemarksITEM ALPHA 32 DeletedENT-REC-QTY BCD 13.4 DeletedENT-REC-UOM ALPHA 4 DeletedORIG-UNIT-CST BCD 18.5 DeletedTOTAL-PRICE BCD 18.2 DeletedLN-FREIGHT BCD 18.2 DeletedLN-INSURANCE BCD 18.2 DeletedLN-GENERAL-EXP BCD 18.2 DeletedLN-CSTMS-CHRG BCD 18.2 DeletedGLBL-LINE-TYPE ALPHA 15 DeletedLN-REL-FISC-RE ALPHALC 10 DeletedLN-REL-FISC-LN NUMERIC 6.0 DeletedLN-REL-ORIG-OR ALPHA 15 DeletedLN-REL-ORIG-LN ALPHA 15 DeletedLN-TAX-DISCOUN BCD 18.2 DeletedLN-FIN-INCRS BCD 18.2 DeletedLN-COST-PRICE BCD 18.2 DeletedLN-GOODS-AMT BCD 18.2 DeletedFISC-REF-LINE NUMERIC 6.0 DeletedFISC-REF-LN-SQ NUMERIC 4.0 DeletedTAX-LINE NUMERIC 6.0 DeletedTAX-CODE ALPHA 10 DeletedTX-TAX-TYPE ALPHA 15 DeletedTX-TAX-BASE BCD 18.2 DeletedTX-TAX-RATE BCD 7.3 DeletedTX-TAX-AMT BCD 18.2 DeletedTAX-REC-AMT BCD 18.2 DeletedTAX-INC-AMT BCD 18.2 DeletedTAX-DISC-AMT BCD 18.2 DeletedINTST-TAX-DIFF BCD 18.2 DeletedTAX-CLASS BCD 18.2 DeletedNBR-INST-PMTS NUMERIC 2.0 DeletedINST-DUE-DATE YYYYMMDD 8 DeletedINST-AMT BCD 18.2 DeletedINST-W-TX-AMT BCD 18.2 DeletedINST-W-CNT-TA BCD 18.2 DeletedINST-W-TAX-TYP ALPHA 15 DeletedRELATIVE-SEQ NUMERIC 4.0 DeletedREL-FISC-REF ALPHA 10 DeletedREL-FIS-REF-LN NUMERIC 6.0 DeletedREL-ORIG-ORDER ALPHA 15 DeletedREL-ORIG-LINE ALPHA 15 DeletedFISC-REFERENCE ALPHA 10 Deleted


Field name Type Size Was/Change RemarksC3ASET1 Index 5 Changed NoCond P 5

COMPANYTRANS-TYPERECORD-TYPEVENDORINVOICE---------NoCond P 11COMPANYREC-NUMBERPO-NUMBERPO-RELEASEPO-CODELOCATIONSHIPMENT-NBRORDER-NBRTRANS-TYPERECORD-TYPELINE-NBR

C3ASET2 Index 3 Deleted NoCond I 3COMPANYLOCATIONSHIPMENT-NBR

C3ASET3 Index 2 Deleted NoCond I 2COMPANYORDER-NBR

C3ASET4 Index 5 Deleted NoCond I 5COMPANYREC-NUMBERPO-NUMBERPO-RELEASEPO-CODE

APINVOICE Relation 5 New APINVOICE APISET1 NoCondDELIGNORED OTO NOTREQ 5C3BODRET.COMPANYC3BODRET.VENDORC3BODRET.INVOICEC3BODRET.SUFFIXC3BODRET.CANCEL-SEQ

COLINE Relation 3 Deleted COLINE COLSET1 NoCondDELIGNORED OTO REQ 3C3BODRET.COMPANYC3BODRET.ORDER-NBRC3BODRET.LINE-NBR

CUSTORDER Relation 2 Deleted CUSTORDER CORSET1 NoCondDELIGNORED OTO REQ 2C3BODRET.COMPANYC3BODRET.ORDER-NBR

PORECEIVE Relation 2 Deleted PORECEIVE PORSET1 NoCondDELIGNORED OTO REQ 2C3BODRET.COMPANYC3BODRET.REC-NUMBER

PORECLINE Relation 3 Deleted PORECLINE PRLSET1 NoCondDELIGNORED OTO REQ 3C3BODRET.COMPANYC3BODRET.REC-NUMBERC3BODRET.LINE-NBR


Field name Type Size Was/Change RemarksRECAOCDTL Relation 3 Deleted RECAOCDTL RECSET1 NoCond

DELIGNORED OTM NOTREQ 3C3BODRET.COMPANYC3BODRET.REC-NUMBERC3BODRET.LINE-NBR

RETURNHDR Relation 1 Deleted RETURNHDR RTNSET1 NoCondDELIGNORED OTM NOTREQ 1C3BODRET.COMPANY

RETURNLINE Relation 1 Deleted RETURNLINE RTLSET1 NoCondDELIGNORED OTM NOTREQ 1C3BODRET.COMPANY

WHSHIPLINE Relation 4 Deleted WHSHIPLINE WHLSET1 NoCondDELIGNORED OTO REQ 4C3BODRET.COMPANYC3BODRET.LOCATIONC3BODRET.SHIPMENT-NBRC3BODRET.LINE-NBR

WHSHIPMENT Relation 3 Deleted WHSHIPMENT WHSSET1 NoCondDELIGNORED OTO REQ 3C3BODRET.COMPANYC3BODRET.LOCATIONC3BODRET.SHIPMENT-NBR

Indian Translation (C6)

1005 1006 RemarkC6BANKM New C6CHANGEAR New C6CHANGERC New C6EMDDMSTR New C6EMPADDRT New C6EMPINV New C6EPAYPARM New C6ESIC New C6EXEMPT New C6HOUSERNT New C6INPF New C6INTAN New C6INVEST New C6INVSELCT New C6NETWAGE New C6PRDDEF New C6PRDDTL New C6PREVEMP New C6PROJECTN New C6STATE New C6STATERPT New C6TAXGRP New INEMPLOYEE New


Employee Expense (EE)

1005 1006 RemarkEXPBOD New


Database informationmiller TST2 LAWAPPS10 05/07/2014 vs erie TST2 LAWAPPS10 03/15/2015

Documents

Database Changes –Unix/Windows–10.0