Oracle® Hospitality Cruise Shipboard Property Management … · 2018-09-14 · purpose - Table Not Being Reference within SPMS modules since v7.3.404) CFC Table stores Comment Card

Oracle® Hospitality Cruise Shipboard Property

Management SystemData DictionaryRelease Version 7.30.878

September 2018

Copyright © 1995, 2018, Oracle and/or its affiliates. All rights reserved.

This software and related documentation are provided under a license agreement containing restrictions

on use and disclosure and are protected by intellectual property laws. Except as expressly permi(ed in

your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast,

modify, license, transmit, distribute, exhibit, perform, publish, or display any part, in any form, or by any

means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for

interoperability, is prohibited.

The information contained herein is subject to change without notice and is not warranted to be error-free.

If you find any errors, please report them to us in writing.

If this software or related documentation is delivered to the U.S. Government or anyone licensing it on

behalf of the U.S. Government, then the following notice is applicable:

U.S. GOVERNMENT END USERS: Oracle programs, including any operating system, integrated

software, any programs installed on the hardware, and/or documentation, delivered to U.S. Government

end users are ʺcommercial computer softwareʺ pursuant to the applicable Federal Acquisition Regulation

and agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and

adaptation of the programs, including any operating system, integrated software, any programs installed

on the hardware, and/or documentation, shall be subject to license terms and license restrictions

applicable to the programs. No other rights are granted to the U.S. Government.

This software or hardware is developed for general use in a variety of information management

applications. It is not developed or intended for use in any inherently dangerous applications, including

applications that may create a risk of personal injury. If you use this software or hardware in dangerous

applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy, and other

measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages

caused by use of this software or hardware in dangerous applications.

Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks

of their respective owners.

Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks

are used under license and are trademarks or registered trademarks of SPARC International, Inc. AMD,

Opteron, the AMD logo, and the AMD Opteron logo are trademarks or registered trademarks of

Advanced Micro Devices. UNIX is a registered trademark of The Open Group.

This software or hardware and documentation may provide access to or information about content,

products, and services from third parties. Oracle Corporation and its affiliates are not responsible for and

expressly disclaim all warranties of any kind with respect to third-party content, products, and services

unless otherwise set forth in an applicable agreement between you and Oracle. Oracle Corporation and its

affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of

third-party content, products, or services, except as set forth in an applicable agreement between you and

Oracle.

Table of Contents

A -

Table Name Comments

ACP Table stores the activities setup linked between Package

ACS Table stores all activities setup linked between Team/Time Frame

ACT Table stores all activities setup

ADC Table stores Payroll audit trail for deleted CTR records

ADP Table stores Payroll audit trail for deleted PAY records

ADPANSWERBACK Table stores Payroll tax rebate information from DGS CMS.

ADR Table stores Application User information

ADS Table stores Payroll audit trail for deleted SSH records

ADT Table stores Payroll audit trail information

ADU Table stores Payroll audit trail for update of any payroll records

AFD Table stores Universal APIS field definition

AIL Table stores all air flight records per account. It has a one passenger/crew account to many air flight records relationship.

AIR Table stores all air flight information details

ALG Table stores guest medical allergies assignment

AME Table stores guest amenities information

APS Table stores ENOAD advanced passenger information system (APIS)

AQCI_MOBILE Table stores mobile devices setup for AQCI

ARE Table stores Maintenance locations category setup

ASD Table stores report parameters for batch printing setup

ASH Table stores Abandon Ship tracking

ASO Table stores batch parameters while batch printing setup

ASSGNCNTR Table stores Payroll assignment contract info from DGS CMS.

ASSGNCNTRWGE Table stores Payroll assignment contract wage info from DGS CMS.

ASSGNHIST Table stores Payroll assignment history from DGS CMS.

ASYS Table stores System variables

B -

Table Name Comments

BCQ Table stores Board Card Print Queue, for RFID card only, WS for both Mag and RFID

BCS Table stores Distributive Board Card Printing Parameters

BCT Table stores board card batch printing template setup information

BEN Table stores Payroll beneficiary information

BIL Table stores Guest reservation billing address information

BIN Table stores Credit Card BIN number

BOK Table stores itinerary booking information

BOT Table stores all life boat/life raft details

C -

Table Name Comments

CAB Table stores all cabin information on-board

CAL Table stores calendar or daily events (Table Not Being Reference within SPMS modules)

CAR Table stores vehicle information used for Port Management.

CBS Table stores cabin block status schedule

CCA Table stores credit card transfer authorizations information

CCL Table holds summarized analyze log for each analyze process

CCM Table stores Online Credit Card Transfer configuration for currency and card type combinations

CCP Table stores CARICOM Port List for IFC ENOAD

CCT Table stores Credit Card Transfer card settlement information

CDE Table stores Cashbook denomination definition

CFB Table stores Comment Card statistic data generation for reporting purpose (mainly for HAL reporting purpose - Table Not Being Reference within SPMS modules since v7.3.404)

CFC Table stores Comment Card statistic of total standard results.

CFD Table stores all Comment Card template fields setup

CFM Table stores all Comment Card forms that has been analyzed/scanned

CFP Table stores connected Foreign Port to Observing Port records

CFV Table stores Comment Card field bubble values setup

CGA Table stores Comment Card field bubble values setup

CGD Table stores all Comment Card rating details

CHG Table stores QCI Sync change records whilst QCI is offline

CHGEONE EOne table that store delete record of Crew Effect and Visa

CHGLOG Table stores change log for Pier Matrix

CHG_MOBILE_IN Table stores SPMS data for mobile device synchronisation

CHI Table stores crew reservation history (generated upon check out in SPMS)

CIL Table stores confiscated item

CIQ Table stores guest queue information while boarding

CIT Table stores confiscate item setup

CLG Table stores reservation cabin change tracking

CLK Table stores clock-in/clock-out details for an External Crew Time System

CLU Table stores Payroll calculation method lookup

CMS Table stores Crew position change movement (promotions/demotions)

CMSCHG Table stores updated CMS-SPMS Synchronization Message records to be synchronized to CMS

CMSRSD Table stores CMS Data from CMS update details

CMSRSL Table stores SPMS to CMS response message

CMSRSP Table stores CMS to SPMS Response message

CMS_UPL Table stores SPMS to CMS Synchronization Message

CMS_UPL_RSP Table stores CMS-To-SPMS Response Message for CMS_UPL

CMT Table stores all results of Comment Card forms analyzed/scanned

CNTRDEF Table stores Payroll Contract Definition from CMS

CNTRUOM Table stores Payroll Unit of Measurement from CMS

COH Table stores Payroll global contract comments entered

COS Table stores Payroll Cost Center

COSTCENTER Table stores COSTCENTER from CMS

COSTCENTERINFO Table stores Crew cost centre inventory list for verification purposes

COU Table stores all Crew's courses/certificates completed

CPC Table stores Cashless Payroll company

CPG Table stores all Comment Card template pages. One template can have multiple pages.

CPL Table stores Reservation comments and resolution information

CPT Table stores card processing records of Cashless Payroll

CRD Table stores Credit Card registration information

CREWINVENTORY Table stores Payroll Crew inventory list for verification purpose

CSB Table stores Cashbook transaction

CSD Table stores Cashbook denomination count

CSF Table stores Comment Card analytical field selection

CSI Table stores Card Shipment information of Cashless Payroll

CST Table stores Comment Card analytical template

CTA Table stores Australian APP reservation information while CTA file process

CTG Table stores Comment Card field group categories

CTK Table stores Housekeeping Cleaning Task

CTL Table stores Payroll Contract Type

CTM Table stores all Comment Card template forms

CTR Table stores Payroll Contract Information

CTS Table stores Payroll change tracking for CMS Contract template synchronization

CTS_TMP Table stores Payroll buffering for CTS

CTT Table stores Payroll Contract Type Template setup details

CUR Table stores Currency Exchange setup history

CWT Table stores Crew Type

D -

Table Name Comments

DCC Table stores Dynamic Currency Conversion exchange rate (for NCL)

DDT Table stores Payroll dependent's info for BUPA

DDV Table stores Universal APIS default document type for passenger

DEH Table stores DGS exception information

DEM Table stores Financial Main Department information

DEP Table stores Financial Sub Department information

DEPARTMENT Table stores Department Info from CMS

DET Table stores CEIA Proximity Reader detection entries

DIC Table stores Micros Discount

DID Table stores discount template department

DIS Table stores discount information for guest

DIT Table stores discount template

DNP Table stores list of department not allowed for posting even when posting is enable

DOG Table stores discount information for crew member (Table Not Being Reference within SPMS modules)

DPD Table stores Deck plan design information

DPL Table stores department mapping details and contract configurations

DPN Table stores Proposed Drill Schedule information

DPO Table stores Deck plan information

DRI Table stores Drill Type

DRL Table stores Drill definition

DRS Table stores DRS posting detail

DSC Table stores general document scanner setting

DSQ Table stores DGS CMS Ship Side PAY Record Sender Queue

DTG Table stores department group setup for routing instructions

DTM Table stores Safety Category template

E -

Table Name Comments

ECA Table stores Shore Excursion variable cost setting in Bookable Tour

ECC Table stores Tour custom comment setup

ECO Table stores Shore Excursion cost (Table Not Being Reference within SPMS modules)

EDT Table stores Emergency Duty

EFC Table stores Shore Excursion fixed cost

EFF Table stores Crew effects information

EFT Table stores Malaysian Manifest transfer interface purposes (NOT USED as IFC does not exist)

EONE Table stores EONE incoming message

EONEERR EOne table that store the error response from eOne for those eoneout message

EONEOUT Eone Outgoing Message

EONEWS Store the eOne employer number which need to request picture from WS, this is use only when the FMS WS is offline

EPLAN This table store the eone emergency plan history, this table is only for display purpose, all field is directly map from the eone XML.

EPO Table stores Shore Excursion booked tour information

EPW Table stores Shore Excursion waitlisted booking information

ESC Table stores Shore Excursion variable cost setting in tour template

ESE Table stores Shore Excursion Bookable tour setting

ESG Table stores Shore Excursion multiple groups per tour assignment

ESL Table stores Shore Excursion tour package linking

ESP Table stores Shore Excursion package setting

EST Table stores Shore Excursion Tour template setting

ESV Table stores Shore Excursion tour vendor linking

ETL Table stores Tour Tickets Language templates setup

EVAT Table stores the VAT Department split setup for tour

EVEAPR Table stores Event approvals.

EVEAPR_NOTE Table stores Declined Request note.

EVEBOOK Table stores all the details of the event booked.

EVEGRP Table stores the links between the booked events and group/passenger account IDs

EVEITB Table stores all the request Event items/amenities for the event

EVEITB_NOTE Table stores Event items note.

EVEITM Table stores all the required Event items/amenities for the event

EVEITP Table holds the price for corresponding items

EVELOC Table stores all Event function rooms used for events

EVELOC_IMG This table holds the event location images

EVELOC_LIMIT Table stores minimun and maximum guests for each location setup type

EVENOTE Table holds the events note

EVEPKG Table hold a collection of items that are sold together for a fixed price or to make it easier to add to an event.

EVEPKGITM Table contains event package items.

EVL Table stores itinerary setup for the event.

EVT Table stores all Events setup detail

EXJ Table stores Currency Exchange posting history

F -

Table Name Comments

FAM Table stores Micros Family Group (data copied via IFC Advances Micros)

FCCMSMSGS Table stores CMS-SPMS Synchronization Message

FCR Table Not Being Reference within SPMS modules

FCT Table stores Safety Drill Survival Craft command position

FGL Table holds the assigned values for a specific Fidelio Account and GL field; Displayed on the Credit Dept setup in FC Admin

FLX Table stores Comment Card flex field setup

FPL Table stores Foreign Port List for IFC ENOAD

G -

Table Name Comments

GCDP Table stores Gift Card Eligible Department in SPMS Department

GCDT Table stores Gift Card master record (Like to GCDT_ACC_ID = UXP_A_ID)

GCEL Table stores Gift Card Eligibility setup items

GCRC Table stores Gift Card Eligible in Micros Revenue Center

GCT Table stores Guest Categories and Package Plans information, each per guest

GCTP Table stores Gift Card Template setup detail

GEN Table stores General Assembly Tracking

GFT Table Not Being Reference within SPMS modules

GHI Table stores Guest Reservation history detail (generated upon guest check out)

GHX Table stores Passengers past history from different fleet (for FMS Project)

GHX_ADDRESS Table stores Direct Mapping of FMS Guest Address History

GHX_BOOKINGS_DETAILS Table stores Direct Mapping of FMS Guest Bookings History

GHX_COMPLAINTS Table stores Direct Mapping of FMS Guest Complaint History

GHX_IDENTIFICATION Table stores Direct Mapping of FMS Guest Identifications History

GHX_MICROS_ITEM Table stores Direct Mapping of FMS Guest Micros Item History

GHX_PASSENGER Table stores Direct Mapping of FMS Guest History

GHX_PORTS Table stores Direct Mapping of FMS Guest Ports History

GHX_POSTINGS Table stores Direct Mapping of FMS Guest Postings History

GHX_REQUESTS Table stores Direct Mapping of FMS Guest Request History

GHX_TRANSACTIONS Table stores Direct Mapping of FMS Guest Transactions History

GLF Table holds generated GL files

GLG Table stores Gangway activity log detail

GLV Table holds the acceptable values for each general ledger field - GL Account Value (upon PAR - General - Unlimited GL = Y)

H -

Table Name Comments

HAP Table stores the home airport information

HAS Table stores Housekeeping task assignment

HBA Table stores the roll over amounts per voyage for Hotel Bar Service Charge calculations

HBB Table stores Service Charge Manual Adjustments

HBD Table stores Hotel Bar Service Charge Department List

HBE Table stores Hotel Bar Service Charge Entitlement

HBG Table stores Service Charge percentage breakdown of the remaining balance (gross net) for service charge collected

HBM Table stores Hotel Bar Service Charge Mid Cruise Total

HBO Table stores Service Charge overridden default service charge point

HBP Table stores Hotel Bar Service Charge Parameter

HBS Table stores Hotel Bar Cruise Segments

HBT Table stores HAL Hotel Bar Service Charge Total

HCL Table stores Cabin or Location linked to Housekeeping Section

HCT Table stores Housekeeping cleaning task by cleaning status

HDT Table stores Harbour Definition for Universal APIS

HIS Table stores Guest reservation history (data generated by Shore Side. Data Not Being Display within SPMS modules)

HKS Table stores Housekeeping section records

HOL Table stores holiday date that linked between Payroll and Time Attendance (data generated by Shore Side. Data Not Being Display within SPMS modules)

HPO Table stores Service Charge points per position and its validity

HSA Table stores Homeland Security Agency for Universal APIS

HSC Table stores main Housekeeping sections

HST Table stores Homeland Security Country for Universal APIS

I -

Table Name Comments

IFD Table stores Instructor for Drill Definition

IMAGES Table stores all images and icons used by FMS

IMPSET Table stores all the data import file structure setup

INV Table stores Portuguese Tax Invoice Control table

IPC Table stores Interface Paycode setup

IPMA Table stores the In Port manning assignments to crew members at each port/tender

IPMC Table stores the minimum In Port Manning Compliance setup at each port or tender

IPMS Table stores the scheduled crew members for IPM duties for each cruise date

ITM Table stores missing item in Amenity setup (Table Not Being Reference within SPMS modules)

K -

Table Name Comments

KEY Table stores Portuguese Private Key, Biggest KEY_ID will be the Active Key

KPQ Table stores 3rd Party App Ticket printing queue, the printer mapping to KPQ_SOURCE is store in TYP_KPQ

L -

Table Name Comments

LAU Table stores QCI customized layout for user access information

LAY Table stores QCI customized layout records

LBO Table stores Payroll Longevity Bonus based on Seniority Level

LEG Table stores RES Online overland and overnight tour info

LEL Table stores POS Discount Eligible setup details

LFD Table stores Location for Drill Definition

LGVTFROMSPMS Table stores Payroll Longevity Info from CMS

LJK Table stores Life jacket setup tie with cabin

LLG Table stores Logical LEG records

LOC Table stores Location setup info under Itinerary Setup

LOE Table stores location exceptions info in Itinerary Location setup

LOG Table stores System Activity log

LOOKUP Table stores various categories used for setup

LOP Table stores Child locator records

LTP Table stores POS Discount Template setup details

LYT Table stores loyalty discount rate detail

M -

Table Name Comments

MAJ Table stores Micros Major Group (data copied via IFC Advances Micros)

MAP Table stores ResOnline mapping data

MDA Table stores Minor Disembarkation Authorization

MDK Table stores Emergency Station Deck

MFZ Table stores Emergency Station FireZone

MGD Table stores Minor Guardian Information

MIB Table stores Micros bill image

MIC Table stores Micros Item Posting Restriction

MIM Table stores Micros Menu Items (data copied via IFC Advances Micros)

MIT Table stores Maintenance items setup

MLC Table stores all previously held safety numbers by each crew member

MLS Table stores the scheduled planning for safety functions assigned to expected crew members

MOB Table stores Mobile Device synchronization information

MPQ Table stores the work order print queue (print via IFC Print Work Order)

MSD Table stores Emergency station side

MSE Table stores Muster station drill error info (Remark: Not available for data input; View from Muster Station setup)

MSG Table stores Guest Message Info

MSQ Table stores FCUI Message Queue, this is store the interface message for PBX, ITV, Dining, instead of sending via TCP, we store in the DB, depend on PAR

MST Table stores Muster station list and their details

MUSTERLOG Table stores Mustering Log

MWA Table stores Maintenance work order for worker assignment

MWI Table stores Maintenance work order items assigned

MWL Table stores Maintenance activity log

MWP Table stores Maintenance Work Order Additional Image

MWR Table stores Maintenance work order request

MWW Table stores workers setup for Maintenance workplace

N -

Table Name Comments

NDT Table stores ENOAD update Notice detail

NFP Table stores Connected Foreign Port To Observing Country records

NFU Table stores the notification from Vision Online Door Lock System

O -

Table Name Comments

ODI Table stores Operational department extension

OLO Table stores Statistic Viewer for OLAP Viewer

OPG Table stores all Crew's Operational group

OPO Table stores all Crew's Operation position

ORG Table stores all Muster List Plan which includes safety department, safety position, safety number etc.

P -

Table Name Comments

PAA Table stores Crew approval records to deduct onboard charges from payroll

PAR Table stores all SPMS system parameter

PAS Table stores summary of HBT posted into Payroll

PAT Table stores Payroll's pay allotments (BANKS, TAX AGENCIES, ETC.)

PAY Table stores all Crew members pay details holding all calculated pay records

PAYANDDED Table stores Pay Addition And Deduction Info from CMS

PAYDEDCAT Table stores CMS Paycode Category

PAYPOINT Table stores PayPoint reconciliation report

PAYROLLSEAWIRE Table stores Payroll SEAWIRE info from CMS

PAYROLLSEAWIREDETAILS Table stores Payroll SEAWIRE details from CMS

PBXLOG Table Not Being Reference within SPMS modules

PBXTRK Table Not Being Reference within SPMS modules

PCD Table stores Panama Canal ADR file creation detail

PCO Table stores Panama Canal Port List for IFC ENOAD

PCP Table stores Panama Canal ADR setup details

PCY Table stores Payroll Company information

PDA Table stores Passenger Debarkation Assistant details

PDF Table stores Shore Excursion E-Invoices PDF files

PDT Table stores Gratuity Pool Distribution (Table Not Being Reference within SPMS modules)

PED Table stores Pin Entry Device IP used by which application and workstation

PERSON Table stores Payroll person detail from DGS CMS

PERSONEVENTS Table stores PERSONEVENTS from CMS

PERSONPENSIONPLAN Table stores Pension Plan

PERSONPPDETAILS Table stores Pension Plan Optional Contribution

PERSONPPOPTOUT Table stores Pension Plan Opt-Out

PERSONWIRECUR Table stores PERSONWIRECUR from CMS

PET Table stores Personnel Event

PGD Table holds summarized Payroll GL Interface amounts for purpose of multiple export file format

PGE Table holds customize Payroll GL Interface export format

PGID Table stores Pregenerate Random number

PGL Table stores Payroll General Ledger creation summary

PLG Table stores paging system logs for Paging Interface

PNR Table stores Non Refundable Credit department setup

POA Table stores details items that sold in one posting. Linked to POS.POS_ID (Used by NIWUS PBX Interface)

POM Table stores trigger records about posting voiding and adjustment (Mainly for reporting purpose)

POS Table stores all posting records

POSITION Table stores Position Info from CMS

POT Table stores total posting per each cruise day (insert upon system date change)

POX Table stores special processing records for various purposes kind of like TYP table but without limitations (CHAR) of TYP table, more columns may be add later on.

PPA Table stores actual department selected by the passenger for flex package plan

PPAI Table stores Package Plan Micros Item Quantity for flexi package

PPC Table stores cruise itinerary detail for ship via Data Import (Table Not Being Reference within SPMS modules but in Data Import)

PPD Table stores Package plan setup per cruise

PPI Table stores Package plan template item setup

PPN Table stores Package Plan for cruise setup

PPNI Table stores Package Plan Micros Item by Quantity

PPNR Table stores Micros Revenue Center eligible for the package

PPP Table stores Package Plan assign to passenger

PPS Table stores pre cruise posting records

PPT Table stores Package plan template setup details

PPTI Table stores Package Template Micros Item by Quantity

PPTR Table stores Micros Revenue Center eligible for the package

PRD Table stores Promotion detail setup

PRO Table stores Promotion group setup

PRP Table Not Being Reference within SPMS modules

PRS Table stores Payroll pay raise details

PRT Table stores Promotion target guest list who is eligible for the promotion (upon running IFC Promoter)

PSG Table stores Payroll Signature Data

PSL Table stores Port State List for United States of America for IFC ENOAD

PTD Table stores Positions for Drill Definition table

PTG Table stores PGE posting status for Payroll GL

PVF Table stores Persistent Visionline Function

Q -

Table Name Comments

QCI Table stores Ship and Shore synchronize and updates in offline quick check in

R -

Table Name Comments

REO Table stores data temporarily for production of special reports

REP Table stores all Report files

REQ Table stores required courses and certificates for each safety position

RER Table stores required courses/certificates for each operational position

RES Table stores all accounts (passenger/crew/visitors/groups) reservations

RESERVATION_MSGS Table stores ResOnline reservation messages

RET Table stores all future account reservations

RFID Table stores RFID Information require for encoding

RIP Table tracks number of licenses allowed for external connections to interfaces (i.e. FCUI and Data Import connection)

ROT Table stores Routing instructions

RQS Table stores requirement for substitution courses

RSD Table stores update details for ResOnline

RSF Table stores ResOnline viewer field mapping

RSL Table stores ResOnline update log

RSO Table stores International Ship Security Certificate RSO for IFC ENOAD

RSP Table stores ResOnline response message

RST Table stores Restaurant dinning assignment (Used with SilverWhere)

RSU Table stores ResOnline user field customization (Record exists mean hide)

RSV Table stores ResOnline user define view

RTS Table stores ResOnline transactions status

RUR Table stores DGS CMS Pay record uploaded to register

RVC Table stores Micros Revenue Center

S -

Table Name Comments

SAG Table stores user definable security alert setup information

SAP Table stores Medical quick posting records

SAS Salary@Sea Posting

SCA Table stores Certificate Management Agency List for IFC ENOAD

SCD Table stores System Cruise Days information

SCH Table stores SPMS Crew Scheduling

SCHEDCOSTCNTR Table stores Payroll Scheduled Assignment History Cost Center from DGS CMS

SCHEDDTLS Table stores Payroll Scheduling Details from DGS CMS

SCL Table holds Cruise Classifications (Table Not Being Reference within SPMS modules)

SCM Table stores status change management of drill scheduling

SCR Table stores Cruise itineraries

SCS Table stores Sail Cabin Assignment at the Point of SYN

SCT Table stores Supported Document Type for E-Border

SCV Table stores System cruise visa requirements (which nationality requires which visa)

SDD Table stores all Payroll pay code specific details

SDE Table stores Crew safety drill excuse schedule information

SDR Table stores SPMS Audit Trail for Deletion

SEA Table stores Port Management Season Pricing

SEC Table stores all Passenger/Crew/Visitors photos

SED Table stores all Payroll pay code details

SEV Table stores Micros Service Charge

SEWLOG Table stores error message from IFC Seaware

SEWLOG_XML Table stores request and response Seaware XML API

SGL Table stores Paycode GL variation

SGRP This table contains sub group information.

SGRPD This table contains sub group delegates information.

SGT Table stores Payroll Pay Group Contract Template details

SHIP Table stores Ship Info from CMS

SIB Table stores Multiple Barcode for Medical Item

SIG Table stores Signature captured for credit card

SIR Table stores SPMS Audit Trail for insertion

SIT Table stores Medical sales items

SLB Table stores Loyalty Bonus based on Seniority Level

SLD Table stores all Shore leave denied records

SOL Table stores Cruise Operation Activities Log

SPA Table stores SPA Appointments and Reservations to holds information for all bookings, postings and blocked time for the system

SPB Table stores SPA Packages/Combos to holds the top level definition for a Package or Combination

SPC Table stores Spa Crew Therapy Link

SPD Table stores Payroll's contract details

SPDP Table stores SPA Discount Periods Setup info

SPDPL Table stores SPA Retail and Therapies Item assigned to Discount Periods

SPE Table stores Spa Therapy Equipment Link

SPG Table stores Spa Generic Schedules

SPH Table stores SPA Therapist Extra Information

SPI Table stores SPA Retail Products

SPK Table stores SPA Package Details

SPL Table stores SPA Locations

SPM Table stores SPA Miscellaneous Items

SPN Table stores SPA Daily Calendar

SPO Table stores Payroll Salary Positions

SPP Table stores Payroll's pay period details

SPQ Table stores SPA Equipment

SPR Table stores SPA Detail Postings

SPRM Table stores SPA Treatment Rooms

SPS Table stores SPA Calendar Line Schedules

SPT Table stores payroll's salary contract templates

SPU Table stores SPA Items Bar Codes

SPV Table stores SPA Detail Prices

SPW Table stores SPA Package Entitlement

SPY Table stores SPA Therapies

SPZ Table stores SPA Retail Recommendations/Inclusions

SRT Table stores guest special request records

SSCD Table holds POS detail items sold on a check

SSCI Table holds one record per MICROS check (Sales Check Import)

SSH Table stores Payroll pay sheet information for crew member for a time period

SSH_CMS Table stores Payroll Paysheet Information (SSH Data) from CMS

STL Table stores stolen item records (Table Not Being Reference within SPMS modules but in FC Security)

STR Table stores Medical Sales transactions

SVA Table stores Survey results

SVC Table stores Cruise summary statistic and comment update records

SVD Table stores Crew Incentive distribution records

SVG Table stores Crew Incentive type setup

SVQ Table stores Survey question setup

SVY Table stores Survey group setup

SYN Table stores data that need to sync to Seaware Interface

T -

Table Name Comments

TAD Table stores Time and Attendance template for schedule day

TADR Table stores daily roster schedule of crew members

TAI Table stores Travel Agency Information

TAK Table stores Crew member's completed courses and certificates

TAKI Table stores scanned images of courses /certificates taken by crew members

TALG Table stores ILO Violations for Clock-In/Out mode

TALO Table stores Time Attendance locations

TAML Table stores Time Attendance main location owner

TAMS Table stores message to/from guest/crew for SPMS modules

TAP Table stores Time Attendance template of all positions and time slot in a schedule day

TARS Table stores Time Attendance user defined rostering states

TAT Table stores Time Attendance template of schedule type

TATE Table stores each Time Attendance terminals configuration setup

TATS Table stores Time Attendance time slot template for rostering

TAWA Table stores Time Attendance Crew weekly approval on their work rest hours timesheet

TAX Table stores all Payroll tax details

TBE Table stores table / seats exception setup (within Location setup)

TBS Table stores table / seats setup (within Location setup)

TCLK Table stores Time Attendance time transactions for clock-in/out

TCLS Table stores variance between scheduled and actual clock-in/out working hours.

TDT Table stores Emergency Duty for the Template

TEAM Table stores team codes that is used in Time Attendance

TEMP_INV Table stores Portuguese Tax Invoice Document Series Control Table

TKBE Table stores Ticket Bookable Event definitions

TKCM Table stores Color Management for Layout Bookings View

TKLD Table stores Ticket event location setup

TKLL Table Holds Layout Template Levels Setup

TKLT Table Holds Location Layout Template Setup

TKPB Table stores Ticket Event pricing setup

TKPC Table stores Ticket bookable event pricing categories setup

TKPO Table stores Ticket event posting records

TKPT Table stores Ticket event template pricing setup

TKPW Table stores Ticket event waitlisted booking records

TKSD Table stores Ticket event seating definitions

TKST Table stores Event Seating Types Setup

TKSZ Table stores Event Seating Zones Setup

TKTE Table stores Ticket event template definitions

TME Table stores Micros Tender Media

TNO Table stores PBX telephone number (upon enable PAR\General\Multiple Extension)

TRC Table stores transaction codes for GL Accounting and Cashbook

TRF Table Not Being Reference within SPMS modules

TSC Table stores VAT Tax schedule reminder

TSK Table stores Maintenance Task Code setup

TYP Table stores the various types or categories used

TYPECURRENCY Table stores Currency Definition from CMS

TYPEPENSPLAN Table stores Pension Plan Type

TYPEPENSPLANBUCKET Table stores Pension Plan Bucket

TYPEPENSPLANCONTR Table stores Pension Plan Contribution

TYPEPENSPLANDETAILS Table stores Pension Plan Type Detail

TYPEPENSPLANEL Table stores Pension Plan Earning Limit

TYPEPENSPLANPAYTYPE Table stores Pension Plan Record

TYPEPENSPLANTTLZRSDTERNG

Table stores Totalizers Validity

TZC Table tracks time zone changes onboard

U -

Table Name Comments

UDD Table stores data from User Definable Fields setup

UDF Table stores User Definable Fields setup (which allow user to define any customized info)

UGL Table stores layout control and layout customized by user. Use for Port Management.

UKP Table stores UK Port List for IFC ENOAD

UNI Table stores and tracks uniforms given to a crew member

UPG Table stores Stateroom upgrade price setup

USC Table stores Currency used per session

USG Table stores the relationship between each user and the user group he or she belongs to. One user can belong to one or more user groups

USP Table stores old user passwords (upon PAR\System\Password History > 0)

USR Table stores all login user details

USRAFFECTED Table stores log of affected user

USRCHG Table stores User change details

USRLOG Table stores User modification log

USRSESSION Table stores all login user session using web service

USRSESSIONFNT Table stores all user function inputs for paganation

USRSESSIONSYNC Table stores sync which columns data for mobile

USS Table stores User session

UST Table stores session money transferred records for Currency Exchange

UXP Table stores Passenger/Crew account information and details

V -

Table Name Comments

VAT Table stores Value Add Tax configuration

VCO Table stores Ving Card check out buffer

VDA Table stores Communication data with VDA Door Lock

VEN Table stores Vendor information that operate activities or excursions

VIS_BLOB Table stores all visa and travel documents image and crew document image

VIS_TEXT Table stores all visa and travel documents per account

VST Table stores Voyage schedule template

VTK Table stores cleaning task assign to voyage template

W -

Table Name Comments

WAR Table stores Warnings Issued to Crew Members

WCH Table stores Watch Dog interface log records

WDP Table stores fixed deckspace price for walk in.

WGE Table stores Wage Info from CMS

WHD Table stores Western Hemisphere Travel Initiative (WHTI) - Travel documents eligibility based on nationality

WHF Table stores Check-In Wizard Travel Wizard Field Definition per Travel Document

WHT Table stores Western Hemisphere Travel Initiative (WHTI) Types

WIREPAYRCPT Table stores Payroll wire payment receipt

WSF Table stores Web Service User Define Function

WVR Table stores Waivers Signed by Passenger

X -

Table Name Comments

XAPP Table stores all executables files and icons used for the Launcher

XCET Table list all company vessel, warehouses, and headquarters per cruise company

XCTY Table stores a complete list of all cities in the world in accordance to the ISO standards

XDET Table stores a list of onboard departments

XDOC Table stores all binary files for images, and documents

XMVW Table stores Launchers Right Panel Quick views

XSCP Table stores all records with respects to vessel locations. Each record will represent one date/ port for one specified vessel.

XTIM Table stores MMS Task Manager module

XUAF Table stores User Group authorizations for various objects

XUSP Table stores User security privileges

XUSR Table stores a list of current logged in users

XUST Table stores tree style data groupings for user security

XVEN Table stores all info relevant to all vendor, agents, etc

ACP

Table stores the activities setup linked between Package

Col# Column Name Data Type Null? Comments

ACP_ID1 NUMBER(,0) N Unique ID - Primary key

ACP_ACT_ID2 NUMBER(,0) N Activity ID. Linked to ACT.ACT_ID

ACP_PCK_ID3 CHAR(6) Y Package ID. Linked to TYP_PCK.TYP_ART

ACP_DESCR4 VARCHAR2(50) Y Package description. Linked to TYP_PCK.TYP_LONG_COMMENT

ACP_PRICE_15 NUMBER(22,4) Y Package adult price

ACP_PRICE_26 NUMBER(22,4) Y Package child price

ACP_VOID7 NUMBER(1,0) N Package void option (0-Whole Package, 1-Single Activity)

ACP_COMMENT8 VARCHAR2(100) Y Package comments

ACP_MODDATE9 DATE N Last modified date

Index on ACP

Uniqueness Index Name Column Name

ACP_I1 ACP_IDUNIQUE

ACP_I2 ACP_ACT_IDNONUNIQUE

ACP_I3 ACP_PCK_IDNONUNIQUE

Page 34 of 668 9/13/2018

ACS

Table stores all activities setup linked between Team/Time Frame


ACS_ID1 NUMBER(,0) N Unique ID - Primary key

ACS_ACT_ID2 NUMBER(,0) N Activity ID. Linked to ACT_ACT_ID

ACS_CRW_ID3 NUMBER(,0) Y Counsellor/Guide Crew ID (null if unassigned or wrong). Linked to UXP_A_ID

ACS_SLOT_BEG4 NUMBER(,0) Y Reservation slot number (0 based)

ACS_SLOT_LEN5 NUMBER(,0) Y Reservation length in slots (1 based)

ACS_TEAM_ID6 VARCHAR2(15) Y Team Number

ACS_MIN_PERSON7 NUMBER(,0) N Minimum people in team

ACS_MAX_PERSON8 NUMBER(,0) N Maximum people in team

ACS_LANGUAGE9 CHAR(6) N Team language

ACS_PER_BOOKED10 NUMBER(,0) N No of people that are booked (via DB trigger)

ACS_COMMENT11 VARCHAR2(2000) Y Team setup comments

ACS_MODDATE12 DATE N Last modified date

Index on ACS


ACS_I1 ACS_IDUNIQUE

ACS_I2 ACS_ACT_IDNONUNIQUE

ACS_I3 ACS_CRW_IDNONUNIQUE

Page 35 of 668 9/13/2018

ACT

Table stores all activities setup


ACT_ID1 NUMBER(,0) N Unique ID - Primary key

ACT_SCD_ID2 NUMBER(,0) N Cruise Day. Linked to SCD.SCD_ID

ACT_EVT_ID3 NUMBER(,0) N Event type/title. Linked to EVT.EVT_ID

ACT_LOC_ID4 NUMBER(,0) N Activity location. Linked to LOC.LOC_ID

ACT_VEN_ID5 NUMBER(,0) Y Activity agent/vendor. Linked to VEN.VEN_ID

ACT_DEP_ID6 CHAR(10) Y Activity price posting department. Linked to DEP.DEP_ID

ACT_CAN_BOOK7 NUMBER(1,0) N Activity booking options (0-No Booking, 1-Booking Required)

ACT_STATUS8 NUMBER(1,0) N Activity booking status (0-Enabled, 1-Disabled)

ACT_START_DATE9 DATE Y Activity start date

ACT_N_START_DATE10 DATE N Activity start date/time normalized (rounded to specified intervals)

ACT_DURAT_TIME11 NUMBER(,0) Y Activity duration time (minutes)

ACT_SETUP_TIME12 NUMBER(,0) Y Activity set-up time (minutes)

ACT_CLEAN_TIME13 NUMBER(,0) Y Activity clean up time (minutes)

ACT_MIN_PERSON14 NUMBER(,0) N Activity minimum person available

ACT_MAX_PERSON15 NUMBER(,0) N Activity maximum person available

ACT_WAITLIST16 NUMBER(1,0) N Should waiting list be used (0-No waiting list, 1-Use waiting list)

ACT_DEADLINE_DATE17 DATE Y Activity booking deadline date/time

ACT_MEET_DATE18 DATE Y Activity meeting date/time

ACT_MEET_PLACE19 VARCHAR2(50) Y Activity meeting location place

ACT_CLOTHES20 VARCHAR2(50) Y Activity dress codes

ACT_COST_121 NUMBER(22,4) Y Activity adult cost price

ACT_COST_222 NUMBER(22,4) Y Activity child cost price

ACT_PER_BOOKED23 NUMBER(,0) N No of people that are booked (via DB trigger)

ACT_PER_WAITING24 NUMBER(,0) N No of people on waiting list (via DB trigger)

ACT_COMMENT25 VARCHAR2(2000) Y Activity comments

ACT_FILENAME_126 VARCHAR2(2000) Y Activity feature filename #1

ACT_FILENAME_227 VARCHAR2(2000) Y Activity feature filename #1

ACT_APPROX_DATE28 NUMBER(1,0) N Activity dates accuracy (1-All Accurate, 2-All Approximate, 3-Starting Approx., 4-Duration Approx.)

ACT_RANK29 NUMBER(1,0) N Activity ranking (9-Low, 5-Standard, 1-Highest)

ACT_MODDATE30 DATE N Last modified date

Page 36 of 668 9/13/2018

Index on ACT


ACT_I1 ACT_IDUNIQUE

ACT_I2 ACT_SCD_IDNONUNIQUE

ACT_I3 ACT_EVT_IDNONUNIQUE

ACT_I4 ACT_LOC_IDNONUNIQUE

ACT_I5 ACT_N_START_DATENONUNIQUE

ACT_I6 ACT_VEN_IDNONUNIQUE

Page 37 of 668 9/13/2018

ADC

Table stores Payroll audit trail for deleted CTR records


ADC_ID1 NUMBER N Unique ID

ADC_ADT_ID2 NUMBER Y Audit Trail Info. Linked to ADT.ADT_ID

ADC_CTR_ID3 NUMBER N Contract ID. Linked to ADT.ADT_ID

ADC_CTR_ACC_ID4 NUMBER Y Crew Member Account Number. Linked to UXP.UXP_A_ID

ADC_CTR_SPO_ID5 VARCHAR2(6) Y Salary Position. Linked to SPO.SPO_ID

ADC_CTR_STATUS6 VARCHAR2(1) Y Status of the contract (A-Active, I-Inactive)

ADC_CTR_BEG_DATE7 DATE Y Start date of the contract

ADC_CTR_END_DATE8 DATE Y End date of the contract

ADC_CTR_USE_INVOICE9 NUMBER Y Indicates whether or not to apply folio payment at pay out (0-NO, 1-YES)

ADC_CTR_MAX_ADVANCE_AMOUNT

10 NUMBER(22,4) Y The maximum amount of a cash advance

ADC_CTR_MAX_ADVANCE_PERCENT

11 NUMBER(22,4) Y The percent maximum (of base pay) for cash advance

ADC_CTR_PAY_CURRENCY12 CHAR(6) Y The current type for pay-out. Linked to TYP_CUR.TYP_ART.

ADC_CTR_COMMENT13 VARCHAR2(30) Y Comment of this contract

ADC_CTR_NEXT14 NUMBER(9,0) Y For linked contracts - the next contract

ADC_CTR_PREVIOUS15 NUMBER(9,0) Y For linked contracts - the previous contract

ADC_CTR_PAYOUT_PAYCODE16 VARCHAR2(10) Y The default pay code for pay-out. Linked to SED.SED_ID.

ADC_CTR_OWNER_PERCENT17 NUMBER(22,4) Y For ResidenSea

ADC_CTR_PCY_ID18 NUMBER(9,0) Y Payroll Company for this contract. Linked to PCY.PCY_ID

ADC_CTR_MAX_ADVANCE_CALC19 NUMBER(22,4) Y The calculated max cash advance

ADC_CTR_MAX_ADVANCE_DATE20 DATE Y The date the max advance was calculated

ADC_CTR_DEB_E21 DATE Y Holds debark date

ADC_CTR_MARITAL_STATUS22 VARCHAR2(1) Y Crewmember marital status (S-Single, M-Married)

ADC_CTR_NO_DEPENDENTS23 NUMBER(2,0) Y Number of dependents

ADC_MODDATE24 DATE Y Last Modified date

ADC_CTR_FIRST25 NUMBER Y Contract Overhead

ADC_CTR_XCET_ID26 NUMBER Y Ship ID. Linked to XCET.XCET_ID

ADC_CTR_WAGE_CUR_TYP27 CHAR(6) Y Contract Currency. Linked to TYP_CUR.TYP_ART

ADC_CTR_ELEC_CUR_TYP28 CHAR(6) Y Elected Currency. Linked to TYP_CUR.TYP_ART

ADC_CTR_DRAW_CUR_TYP29 CHAR(6) Y Advance Cash/Draw Currency. Linked to TYP_CUR.TYP_ART.

ADC_CTR_ALLOW_CURRENCY_SEL

30 NUMBER(1,0) Y 0 - Disallow amount entry with currency selection, 1 - Allow

ADC_CTR_MTH_MIN_GUARANTEE31 NUMBER(22,4) Y Minimum Guarantee Amount Depending on CTR_GUARANTEE_MODE

Page 38 of 668 9/13/2018

ADC_CTR_TYP_CTR32 CHAR(6) Y Contract Type of The Contract eg. Nationality

ADC_CTR_GUARANTEE_MODE33 NUMBER(1,0) Y Minimum Guarantee Amount, 0 - Per Month, 1 - Per Annum, 2 - Per Day

ADC_CTR_COS_ID34 NUMBER Y Cost Code for the Contract

ADC_CTR_CMS_GUID35 VARCHAR2(50) Y Unique GUID generated by CMS

ADC_CTR_BEG_DATE_P36 DATE Y Previous value of Begin Date Prior DGS Update

ADC_CTR_END_DATE_P37 DATE Y Previous value of End Date Prior DGS Update

ADC_CTR_COS_ID_P38 NUMBER Y Previous Cost Center for the Contract

ADC_CTR_OWNER_GUID39 VARCHAR2(36) Y Owner's GUID

ADC_CTR_CC_VAR40 NUMBER(1,0) Y This is a Cost Center Variation

ADC_CTR_ASSGN_GUID41 VARCHAR2(36) Y Assignment's GUID

ADC_CTR_CREATED_DATE42 DATE Y Date CTR Record was Created

Index on ADC


ADC_I1 ADC_IDUNIQUE

ADC_I2 ADC_CTR_IDUNIQUE

ADC_I3 ADC_CTR_ACC_IDNONUNIQUE

ADC_I4 ADC_CTR_FIRSTNONUNIQUE

ADC_I5 ADC_ADT_IDNONUNIQUE

Page 39 of 668 9/13/2018

ADP

Table stores Payroll audit trail for deleted PAY records


ADP_ID1 NUMBER N Unique ID

ADP_ADT_ID2 NUMBER Y Audit Trail Info. Linked to ADT.ADT_ID

ADP_PAY_ID3 NUMBER N Unique pay record ID. Linked to PAY.PAY_ID

ADP_PAY_SED_ID4 NUMBER Y Pay Code for the payment. Linked to SED.SED_ID

ADP_PAY_CTR_ID5 NUMBER Y Pay Code for the payment. Linked to SED.SED_ID

ADP_PAY_SPP_ID6 NUMBER Y Pay Period for the pay record. Linked to SPP.SPP_ID

ADP_PAY_USR_ID7 NUMBER Y Last user to access the record. Linked to USR.USR_ID

ADP_PAY_ORG_USR_ID8 NUMBER Y User that created this record

ADP_PAY_AMOUNT9 NUMBER(22,4) Y Initial amount for this record

ADP_PAY_ORG_DATE10 DATE Y Original date this record was created

ADP_PAY_DATE11 DATE Y Last date this record was updated

ADP_PAY_STATUS12 VARCHAR2(1) Y Not Used. Replaced by RecType

ADP_PAY_RECTYPE13 VARCHAR2(1) Y The type of Pay Record (A-Automatic, M-Manual, S-Semi-Auto, R-Accrued from previous, F-Accrued to Next, P-Paid Out)

ADP_PAY_COMMENT14 VARCHAR2(30) Y Comment for this pay record

ADP_PAY_PREV_UNITS15 NUMBER(22,4) Y The previous units used in the calculation

ADP_PAY_UNITS16 NUMBER(22,4) Y The units used in calculation

ADP_PAY_RATE17 NUMBER(22,4) Y The rate used to calculate this pay

ADP_PAY_PREV_RATE18 NUMBER(22,4) Y The rate used to calculate PAY_REV_AMOUNT

ADP_PAY_REASON19 VARCHAR2(30) Y The reason a change was made

ADP_PAY_DEP_CUR20 VARCHAR2(6) Y Currency of PAY_CUR_CONVERT_AMOUNT Field Value

ADP_PAY_CUR_CONVERT_RATE21 NUMBER(22,4) Y PAY_CUR_CONVERT_AMOUNT = PAY_CUR_CONVERT_RATE x PAY_AMOUNT

ADP_PAY_CUR_CONVERT_AMOUNT

22 NUMBER(22,4) Y Payout Conversion Amount

ADP_MODDATE23 DATE Y Last modified date

ADP_PAY_NON_BASE_CURR_ENTRY

24 NUMBER(1,0) Y 0 - Amount Entered In Contract Currency, 1 - Amount Entered Not In Contract Currency

ADP_PAY_CALC_METHOD25 CHAR(6) Y The way this Paycode is calculated. Linked to TYP_SPC.TYP_ART

ADP_PAY_CALC_CODE26 VARCHAR2(10) Y Sub Code For Different Special Calculation Method

ADP_PAY_ADD_LONGEVITY27 NUMBER Y Number of Days Added to To UXP_WORK_DAY_CNT

ADP_PAY_GUID28 VARCHAR2(36) Y Unique Global Identifier In SPMS

ADP_PAY_PARENT_TOT29 NUMBER(22,4) Y Keeps Total Amount of Parent Paycode(s)

ADP_PAY_TXF_INFO30 VARCHAR2(400) Y Additional Info For Transactions From Another Ship. Applicable With FC DGS CMS.exe

ADP_PAY_AUX_SPP_ID31 NUMBER Y Previous Pay Period Where Balance Transfer Is From

Page 40 of 668 9/13/2018

ADP_PAY_ORG_AMOUNT32 NUMBER(22,4) Y Initial Pay amount for the record.

ADP_PAY_PREV_AMOUNT33 NUMBER(22,4) Y Previous pay amount of the record.

ADP_PAY_SPD_ID34 NUMBER Y Reference To Contract Paycode For PAY_RECTYPE=''A''. Linked to SPD.SPD_ID

ADP_PAY_BEN_ID35 NUMBER Y Beneficiary Info of The Remittance Payment

ADP_PAY_PARENT_IDS36 VARCHAR2(500) Y eComma Delimited Parent Records. Linked to PAY.PAY_ID

ADP_PAY_SIG_IMAGE37 BLOB Y Stores Signature Capture During Cash Advance

ADP_PAY_FROM_XCET_ID38 NUMBER Y Generated/Accrued From A Different Ship. Linked XCET.XCET_ID

Index on ADP


ADP_I1 ADP_IDUNIQUE

ADP_I2 ADP_PAY_IDUNIQUE

ADP_I3 ADP_PAY_CTR_IDNONUNIQUE

ADP_I4 ADP_PAY_SPP_IDNONUNIQUE

ADP_I5 ADP_PAY_GUIDNONUNIQUE

ADP_I6 ADP_ADT_IDNONUNIQUE

Page 41 of 668 9/13/2018

ADPANSWERBACK

Table stores Payroll tax rebate information from DGS CMS.


ADPANSWERBACKID1 NUMBER Y Record ID

CREWNAME2 VARCHAR2(50) Y Crewmember's Name

FILENBR3 VARCHAR2(50) Y File Number

PERSONID4 NUMBER Y CMS Person ID

PERSONGUID5 VARCHAR2(50) Y CMS Person GUID

ADPIDVALID6 NUMBER Y CMS Comment

PAY_GROUP7 VARCHAR2(50) Y Pay Group

PAY_PERIOD_END_DATE8 DATE Y Pay Period End Date from ADP

CHECK_VOUCHER_NUMBER9 NUMBER Y Check Voucher number

GROSS_PAY10 NUMBER Y Gross Pay amount

FEDERAL_TAX_AMOUNT11 NUMBER Y Federal Tax Withholding Amount

DRAW12 NUMBER Y Onboard Draw

ALLOTMENT13 NUMBER Y Allotment Amount

GARN14 NUMBER Y All deductions

MUSICIAN_COMM15 NUMBER Y Musicians Commission

MISC16 NUMBER Y Miscellaneous

BALANCE_TRANSFER17 NUMBER Y Balance Transfer

REMITTANCE18 NUMBER Y Remittance

WAGES_9919 NUMBER Y Wages 99

SAVINGS20 NUMBER Y Net wage to be paid to Savings account.

WIRE21 NUMBER Y Net wage to be paid by SEA Wire

CHECKING22 NUMBER Y Employees requested their net to go to their checking account

NET_CHECK_AMT23 NUMBER Y Net Check Amount

PAYCHECK_ISSUE_DATE24 DATE Y Pay Check Issue Date

SHIPID25 NUMBER Y CMS Ship ID

SCHEDASSGNCNTRGUID26 VARCHAR2(50) Y Schedule Assignment Contract Guid from the Current contract

ASSGNCNTRGUID27 VARCHAR2(50) Y CMS GUID

GUID28 VARCHAR2(50) Y This record GUID

ADPANSWERBACK_SPP_ID29 NUMBER Y Linked to SPP.SPP_ID

ADPANSWERBACK_APP_CTR_ID30 NUMBER Y Adjustment Applied To Which Assignment

ADPANSWERBACK_APP_SPP_ID31 NUMBER Y Adjustment Applied To Which Pay Period

ADPANSWERBACK_ID32 NUMBER N Sequence ID

Page 42 of 668 9/13/2018

ADPANSWERBACK_MODDATE33 DATE N Last modified date

Index on ADPANSWERBACK


IDX_ADPANSWERBACK_GUID

GUIDUNIQUE

IDX_ASSGN_PERIOD SCHEDASSGNCNTRGUIDNONUNIQUE

IDX_ASSGN_PERIOD ADPANSWERBACK_SPP_IDNONUNIQUE

IDX_ASSGN_PERIOD ASSGNCNTRGUIDNONUNIQUE

PK_ADPANSWERBACK ADPANSWERBACKIDUNIQUE

Page 43 of 668 9/13/2018

ADR

Table stores Application User information


ADR_ID1 NUMBER N Sequence ID

ADR_USR_ID2 NUMBER N User ID. Linked to USR.USR_ID

ADR_WORKSTATION3 VARCHAR2(100) N PC Name

ADR_EXE_NAME4 VARCHAR2(100) N Executable Name

ADR_MODDATE5 DATE N Last modified date

Index on ADR


ADR_I1 ADR_IDUNIQUE

ADR_I2 ADR_WORKSTATIONUNIQUE

ADR_I2 ADR_USR_IDUNIQUE

ADR_I2 ADR_EXE_NAMEUNIQUE

Page 44 of 668 9/13/2018

ADS

Table stores Payroll audit trail for deleted SSH records


ADS_ID1 NUMBER N Unique ID.

ADS_ADT_ID2 NUMBER Y Audit Trail Info. Linked to ADT.ADT_ID

ADS_SSH_ID3 NUMBER N Unique ID for this Pay Sheet

ADS_SSH_SPP_ID4 NUMBER Y Pay Period ID. Linked to SPP.SPP_ID

ADS_SSH_CTR_ID5 NUMBER Y Contract ID. Linked to CTR.CTR_ID

ADS_SSH_STATUS6 VARCHAR2(1) Y Status of the Pay Sheet (A-Active, P-Paid Out)

ADS_SSH_WORK_DAYS7 NUMBER Y Number of work days in current period

ADS_SSH_DEDUCT_TOTAL8 NUMBER(22,4) Y Total of deduction records

ADS_SSH_ADDITN_TOTAL9 NUMBER(22,4) Y Total additions pay records

ADS_SSH_PAY_TOTAL10 NUMBER(22,4) Y Total Payout payrecord

ADS_SSH_ACCRUED_TOTAL11 NUMBER(22,4) Y Total amount accrued

ADS_SSH_COMMENT12 VARCHAR2(30) Y Comment for this pay sheet

ADS_SSH_PAIDOUT_DATE13 DATE Y Date pay out occurred

ADS_MODDATE14 DATE Y Last modified date

ADS_SSH_SIG_IMAGE15 BLOB Y Stores Signature Capture During Payout

ADS_SSH_LAST_POS_ID16 NUMBER Y Last POS_ID of the item that prompted for Signature Capture During Payout

ADS_SSH_LBO17 NUMBER Y Added LBO For This Payout

ADS_SSH_SIG_IMAGE_SOE18 BLOB Y Stores Signature Capture For SOE During Payout

ADS_SSH_SIG_IMAGE_WRTS19 BLOB Y Stores Signature Capture For WRTS During Payout

ADS_SSH_GUID20 VARCHAR2(50) Y Unique Global Identifier In SPMS

ADS_SSH_PENSION_TOTAL21 NUMBER(22,4) Y Monthly Pension Total

ADS_SSH_EARN_TTL_M22 NUMBER(22,4) Y Monthly Earning Total For Mandatory Bucket

ADS_SSH_EARN_BELOW_FLOOR23 NUMBER(22,4) Y Monthly Below-Floor Pensionable Total For Mandatory Bucket

ADS_SSH_EARN_OVER_CEILING24 NUMBER(22,4) Y Monthly Over-Ceiling Pensionable Total For Mandatory Bucket

Index on ADS


ADS_I1 ADS_IDUNIQUE

ADS_I2 ADS_SSH_CTR_IDNONUNIQUE

ADS_I3 ADS_SSH_SPP_IDNONUNIQUE

ADS_I4 ADS_ADT_IDNONUNIQUE

Page 45 of 668 9/13/2018

ADT

Table stores Payroll audit trail information


ADT_ID1 NUMBER N Unique ID - Primary Key

ADT_USR_ID2 NUMBER Y User ID As Per The USR Table

ADT_IP3 VARCHAR2(20) Y Users IP Address for current session

ADT_WORKSTATION4 VARCHAR2(100) Y PC Name

ADT_WINDOW_USER5 VARCHAR2(100) Y PC Name

ADT_PROC_ID6 VARCHAR2(50) Y Process ID : 'DGS.DownloadCTS' - Change Tracking From Other Ship, Else - Payroll Process

ADT_COMMENT7 VARCHAR2(4000) Y Comment

ADT_ACTIVE8 NUMBER(1,0) Y 9 - FC Payroll committed changes, Null - Garbage

ADT_MODDATE9 DATE N Last modified date

ADT_FROM_FORM10 VARCHAR2(100) Y Description of form from where process is executed

ADT_UTC_OFFSET11 NUMBER Y Offset In Minutes In Relation To UTC's Winter Time

ADT_CTS_MODDATE12 DATE Y If Set, Subsequent CTS Insertion Will Use This Value

Index on ADT


ADT_I1 ADT_IDUNIQUE

ADT_I2 ADT_MODDATENONUNIQUE

ADT_I3 ADT_WORKSTATIONNONUNIQUE

ADT_I3 ADT_FROM_FORMNONUNIQUE

ADT_I3 ADT_ACTIVENONUNIQUE

Page 46 of 668 9/13/2018

ADU

Table stores Payroll audit trail for update of any payroll records


ADU_ID1 NUMBER N Unique ID - Primary Key

ADU_ADT_ID2 NUMBER Y Audit Trail ID. Linked to ADT.ADT_ID

ADU_REC_ID3 NUMBER N Record ID

ADU_TABLE_NAME4 VARCHAR2(50) N Table Name

ADU_FIELD_NAME5 VARCHAR2(50) N Field Name

ADU_OLD_VALUE6 VARCHAR2(100) Y Value before update

ADU_NEW_VALUE7 VARCHAR2(100) Y Value after update

ADU_MODDATE8 DATE N Last modified date

ADU_REC_GUID9 VARCHAR2(50) Y Unique Global Identifier In SPMS

ADU_ACC_ID10 NUMBER Y Acc ID. Linked to CTR.CTR_ACC_ID

ADU_COMMENT11 VARCHAR2(1000) Y Comment

Index on ADU


ADU_I1 ADU_IDUNIQUE

ADU_I2 ADU_ADT_IDNONUNIQUE

ADU_I3 ADU_REC_IDNONUNIQUE

ADU_I3 ADU_TABLE_NAMENONUNIQUE

ADU_I4 ADU_ACC_IDNONUNIQUE

Page 47 of 668 9/13/2018

AFD

Table stores Universal APIS field definition


AFD_ID1 NUMBER N Unique ID.

AFD_HSA_CODE2 VARCHAR2(15) Y The Coast Guard Agency. NULL value denotes a shared definition record.

AFD_FIELD3 VARCHAR2(50) N Field Name

AFD_MAX_LEN4 NUMBER Y Maximum length for this field

AFD_FISH_OUT5 VARCHAR2(100) Y To fish out if value exists

AFD_FILTER_OUT_ON_MAX6 VARCHAR2(100) Y To filter out if such characters exist. Only when AFD_MAX_LEN Reached

AFD_MODDATE7 DATE N Last modified date

AFD_DB_FIELD8 VARCHAR2(200) Y One or more DB fields that make up the value of AFD_FIELD

AFD_MISSING_REMARK9 VARCHAR2(200) Y Message to display if info for this field is missing

Index on AFD


AFD_I1 AFD_IDUNIQUE

AFD_I2 AFD_HSA_CODEUNIQUE

AFD_I2 AFD_FIELDUNIQUE

Page 48 of 668 9/13/2018

AIL

Table stores all air flight records per account. It has a one passenger/crew account to many air flight records relationship.


AIL_ACC_ID1 NUMBER(38,0) N Unique Account ID. Linked to RES.RES_ACC_ID

AIL_AIR_ID2 NUMBER N Unique Flight ID. Linked to AIR.AIR_ID

AIL_SEQUENCE3 NUMBER Y Flight Sequence

AIL_ID4 NUMBER N Unique ID - Primary Key

AIL_MODDATE5 DATE N Last modified date

AIL_AIR_VID6 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

AIL_AIR_CI7 NUMBER(1,0) Y To identify if guest opt-in for onboard airline check in

AIL_PNR8 VARCHAR2(50) Y To identify Passenger Name Record in airline reservation system

AIL_SEAT9 VARCHAR2(10) Y Seat no

AIL_CLASS10 VARCHAR2(20) Y Cabin class e.g. Business, Economy

AIL_BAG_LABEL11 VARCHAR2(10) Y Baggage Label

AIL_BAGS12 NUMBER(2,0) Y Number of Bags Allowed

AIL_GUID13 VARCHAR2(50) Y Unique global identifier for CMS

AIL_VID14 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

Index on AIL


AIL_I1 AIL_ACC_IDNONUNIQUE

AIL_I1 AIL_AIR_IDNONUNIQUE

AIL_I2 AIL_IDUNIQUE

Page 49 of 668 9/13/2018

AIR

Table stores all air flight information details


AIR_ID1 NUMBER(,0) N Flight Unique ID - Primary Key

AIR_RESID2 NUMBER(,0) Y Account ID

AIR_DIRECTION3 CHAR(1) Y Flight direction (A=Arrival, D=Departure)

AIR_CONNECT4 NUMBER(1,0) Y Connecting flight

AIR_INTER5 CHAR(1) Y International flight

AIR_CARRIER6 VARCHAR2(50) Y Airline Full name

AIR_FLIGHT7 CHAR(10) Y Flight Number

AIR_DEPARTURE8 DATE Y Flight departure date/time

AIR_DEPARTCITY9 VARCHAR2(50) Y Flight departure city

AIR_ARRIVAL10 DATE Y Flight Arrival date/time

AIR_ARRIVALCITY11 VARCHAR2(50) Y Flight arrival city

AIR_DEVIATION12 CHAR(30) Y Deviation

AIR_V_ID13 NUMBER(,0) Y Airline Booking ID

AIR_DEPARTURE_TIME14 VARCHAR2(5) Y No longer in use

AIR_DEPARTURE_AIRPORT15 VARCHAR2(10) Y Departure airport

AIR_DEPARTURE_COUNTRY16 VARCHAR2(30) Y Departure country

AIR_ARRIVAL_TIME17 VARCHAR2(5) Y No longer in use

AIR_ARRIVAL_AIRPORT18 VARCHAR2(10) Y Arrival airport

AIR_ARRIVAL_COUNTRY19 VARCHAR2(30) Y Arrival country

AIR_BAG_LABEL20 VARCHAR2(10) Y Baggage Label

AIR_HOTEL21 VARCHAR2(20) Y Hotel name

AIR_HOTEL_ADDRESS22 VARCHAR2(30) Y Hotel address

AIR_HOTEL_CHECKIN23 DATE Y Hotel Check-in Date

AIR_HOTEL_CHECKOUT24 DATE Y Hotel Check-out date

AIR_VID25 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

AIR_CAPACITY26 NUMBER(8,0) Y Capacity/available seats

AIR_BAGS27 NUMBER(2,0) Y Number of allowed baggage

AIR_TRANSF_PRICE28 NUMBER Y Transfer price

AIR_MODDATE29 DATE N Last modified date

AIR_FLIGHTTIME30 VARCHAR2(10) Y Flight Time/Duration

Page 50 of 668 9/13/2018

Index on AIR


AIR_I1 AIR_IDUNIQUE

AIR_I2 AIR_RESIDNONUNIQUE

AIR_I3 AIR_VIDNONUNIQUE

AIR_I4 AIR_DIRECTIONNONUNIQUE

AIR_I4 AIR_FLIGHTNONUNIQUE

AIR_I4 AIR_DEPARTURENONUNIQUE

AIR_I5 AIR_ARRIVALNONUNIQUE

AIR_I5 AIR_FLIGHTNONUNIQUE

AIR_I5 AIR_DIRECTIONNONUNIQUE

Page 51 of 668 9/13/2018

ALG

Table stores guest medical allergies assignment


ALG_ID1 NUMBER N Unique ID. Primary key

ALG_CODE2 CHAR(6) N Allergies code. Linked to TYP_ALG.TYP_ART

ALG_ACCID3 NUMBER N Reservation account ID. Linked to RES.RES_ACC

ALG_MODDATE4 DATE N Last modified date

Index on ALG


ALG_I1 ALG_IDUNIQUE

ALG_I2 ALG_ACCIDUNIQUE

ALG_I2 ALG_CODEUNIQUE

Page 52 of 668 9/13/2018

AME

Table stores guest amenities information


AME_ID1 NUMBER(38,0) N Unique ID - Primary key

AME_RESID2 NUMBER(38,0) N Reservation account ID. Linked to RES.RES_ID

AME_V_GUESTID3 NUMBER(38,0) Y Reservation system account ID. Linked to RES.RES_V_GUESTID

AME_RESBOOKNR4 CHAR(20) Y External reservation booking number. Linked to RES.RES_BOOKNR

AME_CODE5 CHAR(6) Y Amenity code. Linked to TYP_AMT.TYP_ART

AME_NOTE6 VARCHAR2(2500) Y Amenity description

AME_AMOUNT7 NUMBER(22,4) Y Amenity unit price

AME_QUANTITY8 NUMBER(38,0) Y Amenity quantity

AME_SENDER19 VARCHAR2(255) Y Amenity sender

AME_SENDER210 VARCHAR2(40) Y Not being referenced. Column is redundant

AME_MESSAGE11 VARCHAR2(255) Y Message from sender

AME_DDATE12 DATE Y Amenity delivery date and time

AME_LOCATION13 CHAR(30) Y Amenity delivery location

AME_OCCURRENCE14 CHAR(10) Y Amenity delivery occurrence

AME_DONE_USERID15 NUMBER(38,0) Y Amenity service complete by waiter. Linked to USR.USR_ID

AME_DONE_DATE16 DATE Y Amenity service completion date and time

AME_EXT_CODE17 CHAR(15) Y External brochure code

AME_COST18 NUMBER Y Amenity cost

AME_COMMENTS19 VARCHAR2(2500) Y Amenity comments

AME_EXT_ID20 VARCHAR2(20) Y External ID (Not in Create Amenity form)

AME_VID21 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

AME_MODDATE22 DATE N Last modified date

AME_ODI_ID23 CHAR(10) Y Amenity delivery division. Linked to TYP_ODI.TYP_ART

AME_CURR_ID24 CHAR(10) Y Amenity price currency. Linked to TYP_CUR.TYP_ART

AME_FLG25 VARCHAR2(1) Y Displayed as Flag in the Amenities section in guest billing screen. However, not being referenced anywhere else

AME_CREATED_BY26 NUMBER Y User that created this amenity request

AME_CREATED_DATE27 DATE Y Date Amenity record was created

AME_APPLICABLE28 VARCHAR2(1) Y P-Sold Per Passanger, C=Sold Per Cabin, NULL undefine

AME_STATUS29 NUMBER(1,0) N Amenities status (0-Cancelled, 1-Active)

AME_REASON30 VARCHAR2(100) Y Amenities cancel reason

Page 53 of 668 9/13/2018

Index on AME


AME_I1 AME_IDUNIQUE

AME_I2 AME_RESIDNONUNIQUE

AME_I3 AME_DDATENONUNIQUE

AME_I4 AME_V_GUESTIDNONUNIQUE

AME_I5 AME_EXT_IDNONUNIQUE

AME_I6 AME_MODDATENONUNIQUE

AME_I7 AME_VIDNONUNIQUE

Page 54 of 668 9/13/2018

APS

Table stores ENOAD advanced passenger information system (APIS)


APS_CRUISELNAME1 VARCHAR2(100) Y Ship owner name by US customs

APS_COUNTRY_CODE2 CHAR(4) Y IATA code of the country.

APS_RECEIVER3 CHAR(35) Y Passenger manifest receiver, usually US customs

APS_RECEIVER_COUNTRY4 CHAR(4) Y Country of receiver

APS_SHIPSNAME5 VARCHAR2(100) Y Ships name as agreed between US custom and operator can be system that created file also

APS_COUNTRY_SHIP6 CHAR(4) Y IATA Country code of senders organization

APS_REC_COMPUTER7 CHAR(35) Y Receiving computer name

APS_COUNTRY_COMPUTER8 CHAR(4) Y IATA Country code of receivers organization

APS_CONTACTNAME9 VARCHAR2(100) Y Reporting Person Name

APS_CONTACT_TEL10 CHAR(25) Y Reporting Person Contact number

APS_CONTACTFAX11 CHAR(25) Y Reporting Party Fax number

APS_SHIPCALLSIGN12 VARCHAR2(50) Y Ships call sign

APS_SHIPID13 VARCHAR2(40) Y Ship ID Number

APS_SHIPIDTYPE14 VARCHAR2(20) Y Ship ID Type

APS_SHIPOPERATOR15 VARCHAR2(100) Y Ship Operator

APS_CLSSOCIETY16 VARCHAR2(100) Y Class Society

APS_CHARTERER17 VARCHAR2(100) Y Ship Charterer

APS_CONTACT_EMAIL18 VARCHAR2(100) Y Reporting Person Email

APS_SHIPCONTACT_NAME19 VARCHAR2(100) Y Ship Contact Name

APS_SHIPCONTACT_COMPANY20 VARCHAR2(100) Y Ship Contact Company

APS_SHIPCONTACT_TEL21 VARCHAR2(25) Y Ship Contact Telephone Number

APS_SHIPCONTACT_FAX22 VARCHAR2(25) Y Ship Contact Fax Number

APS_SHIPCONTACT_EMAIL23 VARCHAR2(100) Y Ship Contact Email

APS_NOTICEID24 VARCHAR2(128) Y Submission Notice ID

APS_DCC_ISSUEDATE25 DATE Y Document of Compliance Certificate Issue Date

APS_DCC_EXPRDATE26 DATE Y Document of Compliance Certificate Expiry Date

APS_DCC_AGENCY27 VARCHAR2(100) Y Document of Compliance Certificate Agency

APS_SMC_ISSUEDATE28 DATE Y Safety Management Certificate Issue Date

APS_SMC_EXPRDATE29 DATE Y Safety Management Certificate Expiry Date

APS_SMC_AGENCY30 VARCHAR2(100) Y Safety Management Certificate Agency

APS_ISSC_ISSUEDATE31 DATE Y International Ship Security Certificate Issue Date

APS_ISSC_VSP32 NUMBER(1,0) Y International Ship Security Certificate Vessel Security Plan Implementation

Page 55 of 668 9/13/2018

APS_ISSC_TYPE33 VARCHAR2(30) Y International Ship Security Certificate Type

APS_ISSC_TYPEDESC34 VARCHAR2(40) Y International Ship Security Certificate Type Description

APS_ISSC_FLAGADMIN35 VARCHAR2(6) Y International Ship Security Certificate Flag Administration

APS_ISSC_CSONAME36 VARCHAR2(100) Y ISSC Company Security Officer Name

APS_ISSC_CSOTEL37 VARCHAR2(25) Y ISSC Company Security Officer Telephone Number

APS_ISSC_CSOFAX38 VARCHAR2(25) Y ISSC Company Security Officer Fax Number

APS_ISSC_CSOEMAIL39 VARCHAR2(100) Y ISSC Company Security Officer Email

APS_TYPE40 CHAR(6) Y APS entry type - US,PC,NZ

APS_ENOADTOKEN41 VARCHAR2(50) Y Web service submission token string

APS_CARICOMTOKEN42 VARCHAR2(50) Y CARICOM Web Submission

APS_PORTNAME43 VARCHAR2(50) Y Port Name For Last Submission

APS_ARRIVAL44 NUMBER Y Notice Type For Last Submission

APS_CARICOM_SHIPID45 VARCHAR2(40) Y CARICOM Ship Id Number

APS_HSA_ID46 NUMBER(38,0) Y Belongs To Which HSA. Linked to HSA_HSA_ID

APS_CVSSA_ONBOARD47 NUMBER(1,0) Y 1-at least one crew member qualified to meet 46 U.S.C Secs 3507, 3508

APS_NTVRP48 NUMBER(1,0) Y 1-vessel has a NTVRP per 33 CFR 151,155,160

APS_NTVRP_NUMBER49 NUMBER(5,0) Y Need when APS_NTVPR =

APS_ISSC_FLAGADMIN_DESC50 VARCHAR2(60) Y Description For APS_ISSC_FLAGADMIN

APS_COMPANY_NAME51 VARCHAR2(150) Y Reporting Company Name

APS_MMSI_NUMBER52 VARCHAR2(9) Y Vessel's MMSI Number (Ship Station Identifier)

APS_LESS_THAN_300GT53 NUMBER Y Indicates whether vessel gross tonnage is less than 300 (0-No, 1-Yes)

APS_VESSEL_TONNAGE54 NUMBER Y The tonnage of the vessel (1 to 9999999)


Page 56 of 668 9/13/2018

AQCI_MOBILE

Table stores mobile devices setup for AQCI


AQCI_MOBILE_ID1 NUMBER(,0) N Unique ID

AQCI_MOBILE_MODDATE2 DATE N Last modified date

AQCI_MOBILE_USR_ID3 NUMBER Y Crew's user ID. Linked to USR_USR_ID. 0 or null for generic template (to be used by default)

AQCI_MOBILE_TEMPLATE4 VARCHAR2(100) N Setup layout name. User can have different layouts (iPod / iPad )

AQCI_MOBILE_GROUP5 NUMBER Y Group ID: personal details, additional details, addresses, documents, travel document.

AQCI_MOBILE_S_GROUP6 NUMBER Y Sub Group ID within main Group ID

AQCI_MOBILE_TABLE_NAME7 VARCHAR2(50) Y Fidelio table name, eg: RES, UXP

AQCI_MOBILE_FIELD_NAME8 VARCHAR2(50) Y FIDELIO column name. eg: UXP_A_NAME

AQCI_MOBILE_FIELD_CAPTION9 NVARCHAR2(1000) Y Field Caption/Label

AQCI_MOBILE_REQUIRED10 VARCHAR2(1) Y Y/N indication if field is required.

AQCI_MOBILE_REQUIRED_PER_CABIN

11 VARCHAR2(1) Y Y/N indication if field is required per cabin once only.

AQCI_MOBILE_EDITABLE12 VARCHAR2(1) Y Y/N indication if field is editable.

AQCI_MOBILE_VISIBLE13 VARCHAR2(1) Y Y/N indication if field is visible.

AQCI_MOBILE_DEFAULT14 VARCHAR2(500) Y Default value

AQCI_MOBILE_SORT15 NUMBER Y Sort order within the group / sub group.

AQCI_MOBILE_ACTIVE16 NUMBER(1,0) N 0-Inactive,1-Active

Index on AQCI_MOBILE


AQCI_MOBILE_I1 AQCI_MOBILE_IDUNIQUE

AQCI_MOBILE_I2 AQCI_MOBILE_USR_IDNONUNIQUE

AQCI_MOBILE_I2 AQCI_MOBILE_TEMPLATENONUNIQUE

Page 57 of 668 9/13/2018

ARE

Table stores Maintenance locations category setup


ARE_ID1 NUMBER N Unique ID - Primary Key

ARE_CODE2 VARCHAR2(10) N Unique location code

ARE_CATEGORY3 CHAR(6) N Location category code. Linked to TYP_ARE.TYP_ART

ARE_NAME4 VARCHAR2(40) Y Location description

ARE_OTHERDESC5 VARCHAR2(2000) Y Location comments

ARE_MODDATE6 DATE N Last modified date

ARE_SUPERVISE7 NUMBER N Flag to tag certain locations with crew supervision assignment

Index on ARE


ARE_I1 ARE_IDUNIQUE

ARE_I2 ARE_CODEUNIQUE

ARE_I3 ARE_CATEGORYNONUNIQUE

Page 58 of 668 9/13/2018

ASD

Table stores report parameters for batch printing setup


ASD_ASO_ID1 NUMBER N Batch printing unique ID. Linked to ASO.ASO_ID

ASD_NUMBER2 NUMBER N Batch printing unique number. Linked to ASO.ASO_NUMBER

ASD_TYPE3 NUMBER N Detail type of Report Batch (1-Skip, 2-Report, 3-External Program, 4-Call Batch Printing)

ASD_RPTNUM4 VARCHAR2(200) N Report name. Linked to REP.REP_ID

ASD_SCHEDULE5 NUMBER N Schedule Report Frequency (e.g.: 1-Daily, 2-Sunday...)

ASD_OUTPUT6 NUMBER N Report output type (E.g.: 1-Printer, 2-Display...)

ASD_EXPFILE7 VARCHAR2(250) Y Batch printing unique ID. Linked to ASO.ASO_ID

ASD_RANGETYPE18 NUMBER Y Report date formula type. (E.g.: 1-Prompt, 2-System Date...)

ASD_RANGE19 VARCHAR2(1000) Y Report Date formula value. Only valid for range type = 2. It store the value according to the report template formula

ASD_RANGETYPE210 NUMBER Y Same as ASD_RANGETYPE1 (0 -based)

ASD_RANGE211 VARCHAR2(1000) Y Same as ASD_RANGE1













ASD_MODDATE24 DATE N Last modified date

ASD_EMAILADDRESS25 VARCHAR2(3000) Y Email addresses of the recipients

Index on ASD


ASD_I1 ASD_NUMBERUNIQUE

ASD_I1 ASD_ASO_IDUNIQUE

Page 59 of 668 9/13/2018

ASH

Table stores Abandon Ship tracking


ASH_ID1 NUMBER(,0) N Unique ID

ASH_SCR_ID2 NUMBER N Cruise ID, Linked to SCR.SCR_ID

ASH_ACC_ID3 NUMBER N Account ID, Linked to UXP_A_ID

ASH_DATE4 DATE N Date/Time of the Abandon Ship take place

ASH_MST_ID5 CHAR(6) Y Muster Station, Linked to MST_ID

ASH_BOT_ID6 NUMBER N Life Boat ID, Linked to BOT_ID

ASH_MODDATE7 DATE N Last modified date

ASH_RESET8 NUMBER(1,0) Y Indicates if the row has been reset

ASH_REGISTRATION_MODE9 NUMBER(22,0) N Registration Mode. (0-Register,1-Unregister)

Index on ASH


ASH_I1 ASH_IDUNIQUE

ASH_I2 ASH_SCR_IDNONUNIQUE

ASH_I2 ASH_ACC_IDNONUNIQUE

ASH_I3 ASH_MODDATENONUNIQUE

ASH_I4 ASH_MST_IDNONUNIQUE

ASH_I5 ASH_BOT_IDNONUNIQUE

ASH_I6 ASH_RESETNONUNIQUE

Page 60 of 668 9/13/2018

ASO

Table stores batch parameters while batch printing setup


ASO_ID1 NUMBER N Unique ID - Primary key

ASO_NUMBER2 NUMBER N Unique batch parameter number

ASO_NAME3 VARCHAR2(50) N Batch parameters name

ASO_PRIV4 NUMBER N Batch parameters privilege. (E.g.: 0-No privilege require, 1-Require Privilege Level 1)

ASO_MODDATE5 DATE N Last modified date

ASO_LASTSENT6 DATE Y Last date/time batch report print job was executed

ASO_FROMDATE7 DATE Y Start Date/time of batch report print job

ASO_TODATE8 DATE Y End Date/time of batch report print job

ASO_REOCCUR_DURATION9 NUMBER Y Repeat task value for this batch report print job in minutes

Index on ASO


ASO_I1 ASO_IDUNIQUE

ASO_I2 ASO_NUMBERUNIQUE

Page 61 of 668 9/13/2018

ASSGNCNTR

Table stores Payroll assignment contract info from DGS CMS.


ASSGNCNTR_ID1 NUMBER N Adjusted Contract End Date

CONTRACTENDDATE2 DATE Y Contract End Date

RETURNBONUS3 NUMBER(15,2) Y Return Bonus

ASSGNCNTRID4 NUMBER Y Record ID

PERSONID5 NUMBER Y Person ID

CNTRDEFID6 NUMBER Y Contract Definition ID

SHIPID7 NUMBER Y Ship ID

GUID8 VARCHAR2(50) Y Global Unique ID

CRUDFLAG9 VARCHAR2(3) Y Create / Read / Update Flag

SCHEDASSGNCNTRGUID10 VARCHAR2(50) Y SCHEDASSGNCNTRGUID

ENDDATEFORSPMS11 DATE Y Adjusted Contract End Date

EARLYSIGNOFF12 NUMBER Y Early Sign Off flag

MSGID13 NUMBER Y FCCMSMSGS.MSGID

STATUS14 NUMBER Y Assignment status (0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import)

LAST_ERR_CODE15 CHAR(6) Y Present Error Code If STATUS = 1 And 2

ASSGNCNTR_MODDATE16 DATE Y Last modified date

ARC_MSGID17 VARCHAR2(4000) Y History Message ID

ARC_MSGIDS18 BLOB Y History Message ID

Index on ASSGNCNTR


ASSGNCNTR_I1 ASSGNCNTR_IDUNIQUE

ASSGNCNTR_I2 GUIDNONUNIQUE

ASSGNCNTR_I3 SCHEDASSGNCNTRGUIDUNIQUE

ASSGNCNTR_I3 ASSGNCNTRIDUNIQUE

ASSGNCNTR_I3 GUIDUNIQUE

ASSGNCNTR_I4 PERSONIDNONUNIQUE

ASSGNCNTR_I5 MSGIDNONUNIQUE

Page 62 of 668 9/13/2018

ASSGNCNTRWGE

Table stores Payroll assignment contract wage info from DGS CMS.


ASSGNCNTRWGE_ID1 NUMBER N Sequence ID

ALLOTMENT2 NUMBER(15,2) Y Allotment Amount

DEDUCTUSTAXES3 NUMBER Y Deduct US Taxes Flag

EFFECTIVEDATE4 DATE Y Effective Date

FIXEDOVERTIMERATE5 NUMBER(15,2) Y Fixed Over-time Rate

GRANTEDANUALWAGE6 NUMBER(15,2) Y Guaranteed Annual Wage

PREALLOTMENT7 NUMBER(15,2) Y Pre-allotment

VACATIONSPERCENTAGE8 NUMBER(15,2) Y Vacation Percentage

VARIABLEOVERTIMERATE9 NUMBER(15,2) Y Variable Over-time Rate

WAGERATESTART10 NUMBER(15,2) Y Wage Rate Start

ASSGNCNTRWGEID11 NUMBER Y Record ID

TYPECURRENCYID12 NUMBER Y Currency Type ID

CNTRDEFID13 NUMBER Y Contract Definition ID

CNTRUOMID14 NUMBER Y Unit of Measure ID

ASSGNCNTRID15 NUMBER Y Assignment Contract ID



DAILYGUARANTEED18 NUMBER Y Daily Guarantee

SCHEDASSGNCNTRWGEGUID19 VARCHAR2(50) Y SCHEDASSGNCNTRWGEGUID

MSGID20 NUMBER Y Message ID. Linked to FCCMSMSGS.MSGID

STATUS21 NUMBER Y Wage Assignment status (0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import)


ASSGNCNTRWGE_MODDATE23 DATE Y Last modified date

COMPMONTHLYCOMP24 NUMBER(22,4) Y Comprehensive Monthly Compensation

COMPMONTHLYBASERATE25 NUMBER(22,4) Y Collective Base Rate

MONTHLYVACATIONS26 NUMBER(22,4) Y Collective Vacation Pay



Page 63 of 668 9/13/2018

Index on ASSGNCNTRWGE


ASSGNCNTRWGE_I1 ASSGNCNTRWGE_IDUNIQUE

ASSGNCNTRWGE_I2 GUIDNONUNIQUE

ASSGNCNTRWGE_I3 ASSGNCNTRWGEIDUNIQUE

ASSGNCNTRWGE_I3 SCHEDASSGNCNTRWGEGUIDUNIQUE

ASSGNCNTRWGE_I3 GUIDUNIQUE

ASSGNCNTRWGE_I3 ASSGNCNTRIDUNIQUE

ASSGNCNTRWGE_I4 ASSGNCNTRIDNONUNIQUE

ASSGNCNTRWGE_I5 MSGIDNONUNIQUE

Page 64 of 668 9/13/2018

ASSGNHIST

Table stores Payroll assignment history from DGS CMS.


ASSGNHIST_ID1 NUMBER N Sequence ID

ENDDATEACTUAL2 DATE Y Actual End Date

STARTDATE3 DATE Y Start Date

ASSGNHISTID4 NUMBER Y Record ID


PERSONEVENTSID6 NUMBER Y Person Event ID



DEPARTMENTID9 NUMBER Y Department ID

POSITIONID10 NUMBER Y Position ID



SCHEDDTLSGUID13 VARCHAR2(50) Y SCHEDDTLSGUID

ISASSIGNMENT14 NUMBER Y ISASSIGNMENT


STATUS16 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import


ASSGNHIST_MODDATE18 DATE Y Date Last Modified

EXPECTEDENDDATE19 DATE Y Expected End Date



Index on ASSGNHIST


ASSGNHIST_I1 ASSGNHIST_IDUNIQUE

ASSGNHIST_I2 GUIDNONUNIQUE

ASSGNHIST_I3 ASSGNHISTIDUNIQUE

ASSGNHIST_I3 SCHEDDTLSGUIDUNIQUE

ASSGNHIST_I3 GUIDUNIQUE

ASSGNHIST_I3 ASSGNCNTRIDUNIQUE

ASSGNHIST_I4 PERSONIDNONUNIQUE

ASSGNHIST_I5 MSGIDNONUNIQUE

Page 65 of 668 9/13/2018

ASYS

Table stores System variables


SYS_ID1 CHAR(1) N Unique ID - Primary key

SYS_DATE2 DATE N Current system date. Linked between PAR\System\System Date

SYS_CRUISE3 NUMBER(,0) N Current cruise ID. Linked to SCR.SCR_ID. Linked between PAR\System\System Cruise

SYS_DIS4 CHAR(10) N Default discount department. Linked to DEP.DEP_ID. Linked between PAR\Not Specified\Global Discount Account

SYS_PAY_DEP5 CHAR(10) N Default payment department. Linked to DEP.DEP_ID. Linked between PAR\Payment Departments\Default Payment Department

SYS_TEL_DEP6 CHAR(10) N Telephone postings department. Linked to DEP.DEP_ID. Linked between PAR\Not Specified\Telephones Department

SYS_EXC_DEP7 CHAR(10) N Excursion postings department. Linked to DEP.DEP_ID. Linked between PAR\Not Specified\Excursions Department

SYS_SYS_ACC8 NUMBER(,0) Y Interface system account. Linked to UXP.UXP_A_SYS_ACC. Linked between PAR\Not Specified\Internal System Account

SYS_ERR_ACC9 NUMBER(,0) Y Interface error account. Linked to UXP.UXP_A_SYS_ACC. Linked between PAR\Not Specified\Internal Errors Account

SYS_I_USR10 NUMBER(,0) N Interfaces user. Linked to USR.USR_ID. Linked between PAR\Not Specified\POS Interface User ID

SYS_REPORTDIR11 CHAR(250) Y Reports storage folder. Linked between PAR\System\Reports Folder

SYS_RES_TRANSFERDIR12 CHAR(250) Y Reservations transfer folder. Linked between PAR\Not Specified\Reservations Transfer Folder

SYS_COMM_PRC13 NUMBER(3,0) Y Exchange commission percentage

SYS_COMM_TYP14 NUMBER(1,0) Y Exchange commission calculate type (0-buy and sell, 1-buy only, 2-sell only). Linked between PAR\Not Specified\Curr. Exch. Commission Type

SYS_EXCH_RECP15 NUMBER(1,0) Y Exchange print receipt default (1-Yes, 0-No)

SYS_PBX_SRV_NAME16 CHAR(20) Y PBX interface computer name. Linked between PAR\Not Specified\PBX Server Name

SYS_PBX_TYPE17 CHAR(20) Y PBX interface type. Linked between PAR\Not Specified\PBX System Type

SYS_CC_TRANSFERFORMAT18 CHAR(6) Y CC transfer format. Linked between PAR\Not Specified\CC Transfer Format

SYS_CC_TRANSFERDIR19 CHAR(200) Y CC batch file folder. Linked between PAR\Not Specified\CC Transfer Folder

SYS_CC_TRNO20 NUMBER(10,0) Y Last CC transfer ID. Linked between PAR\Not Specified\CC Transfer Number

SYS_CC_LASTTRANSFER21 DATE Y Last CC transfer date/time. Linked between PAR\Not Specified\CC Transfer Date

SYS_CC_SHIP22 CHAR(10) Y Ships ID for CC transfer. Linked between PAR\Not Specified\CC Ship

SYS_SHIPSNAME23 CHAR(50) Y Ship name. Linked between PAR\Licence\Ship Name

SYS_CCSWIPE24 CHAR(10) Y CC recognition system. Linked between PAR\Not Specified\Credit Card Swipe System

SYS_TELAMOUNT25 NUMBER(22,4) Y Telephone amount. Linked between PAR\Not Specified\Telephone Amount

SYS_EXCH_CHANGE26 NUMBER(1,0) Y Exchange change returned (0-NO, 1-YES). Linked between PAR\Not Specified\Curr.Exch. Return Change

Page 66 of 668 9/13/2018

SYS_BASE_ROUND27 NUMBER(,0) Y Rounding digit for base currency (positive for after decimal, negative for before decimal)

SYS_SEPAR_RECEIPT28 NUMBER(1,0) Y Separate receipts when multiple transactions (0-NO, 1-YES). Linked between PAR\Not Specified\Separate Exchange Receipts

SYS_CC_REGISTER_PRINT29 NUMBER(1,0) Y Print CC pre-registration form (0-NO, 1-YES)

SYS_EXCU_TICKET_PRINT30 NUMBER(1,0) Y Print excursion tickets and summary (0-No, 1-print both, 2-tickets only, 3-summary only). Linked between PAR\Not Specified\Print Excursion Tickets

SYS_CRD_SRV_NAME31 CHAR(20) Y Credit card authorization definition columns

SYS_CC_AUTH_HOST32 CHAR(20) Y Credit card authorization definition columns

SYS_CC_AUTH_PORT33 NUMBER(,0) Y Credit card authorization definition columns

SYS_MODDATE34 DATE N Last modified date

SYS_TICKET_DEP35 CHAR(10) Y FCTICKET Default Posting Department Code


Page 67 of 668 9/13/2018

BCQ

Table stores Board Card Print Queue, for RFID card only, WS for both Mag and RFID


BCQ_ID1 NUMBER(,0) N Unique ID

BCQ_MODDATE2 DATE N Last Modify Date

BCQ_MAPPINGNAME3 VARCHAR2(50) N Mapping Name aka Location Name

BCQ_PCNAME4 VARCHAR2(100) N The PC which the board card print maneger is going to do the printing

BCQ_ACC_ID5 NUMBER(,0) N Unique Account ID

BCQ_ERROR6 VARCHAR2(4000) Y Error When Printing the board card

BCQ_REASON7 VARCHAR2(4000) Y Reason to reprint board card

BCQ_NEWBOARDCC8 NUMBER(1,0) N 1-Generate new res_boardcc value,0-Use existing value

BCQ_DOORCARD9 NUMBER(1,0) Y 1-Do not encode Track 1 + Track 2

Index on BCQ


BCQ_I1 BCQ_IDUNIQUE

BCQ_I2 BCQ_MAPPINGNAMENONUNIQUE

Page 68 of 668 9/13/2018

BCS

Table stores Distributive Board Card Printing Parameters


BCS_ID1 NUMBER(,0) N Unique ID

BCS_MODDATE2 DATE N Last Modify Date

BCS_PCNAME3 VARCHAR2(100) N RESEVATION_CC XML

BCS_NAME4 VARCHAR2(100) N PC Name

BCS_MAPPINGNAME5 VARCHAR2(50) N Mapping Name aka Location Name

BCS_SQL6 VARCHAR2(4000) Y SQL to filter the card type

Index on BCS


BCS_I1 BCS_IDUNIQUE

BCS_I2 BCS_PCNAMEUNIQUE

BCS_I3 SYS_NC00007$UNIQUE

BCS_I3 BCS_MAPPINGNAMEUNIQUE

Page 69 of 668 9/13/2018

BCT

Table stores board card batch printing template setup information


BCT_ID1 NUMBER N Unique ID

BCT_NAME2 VARCHAR2(50) N Name

BCT_TAG3 NUMBER(1,0) N Card Type

BCT_NEW4 NUMBER(1,0) N Copy Card

BCT_SHOREID_PROMPT5 NUMBER(1,0) N 0-Prompt for Shore ID

BCT_SHOREID_DEFAULT6 VARCHAR2(15) Y Shore ID Value if predefine

BCT_GROUP_PROMPT7 NUMBER(1,0) N 0-Prompt for group name

BCT_GROUP_DEFAULT8 VARCHAR2(40) Y Group Name Value if predefine

BCT_EMBARK_PROMPT9 NUMBER(1,0) Y 0-Prompt,1-Check-In,2-Prompt Reservation Date,3-Predefine Reservation Date

BCT_EMBARK_DEFAULT10 DATE Y Reservation Date for Predefine

BCT_AGE_PROMPT11 NUMBER(1,0) N 0-Prompt for Age

BCT_AGE_START12 NUMBER(2,0) Y Minimum Age for predefine

BCT_AGE_END13 NUMBER(3,0) Y Maximum Age for predefine

BCT_NATIONALITY14 NUMBER(1,0) N 0-Prompt,1-All,2-US Citizen,3-Non US Citizen

BCT_PRODUCT15 NUMBER(1,0) N 0-Prompt-1-All,2-When specified,3-When not specified

BCT_PREPRODUCT16 NUMBER(1,0) N 0-Prompt-1-All,2-When specified,3-When not specified

BCT_AWARD_PROMPT17 NUMBER(1,0) Y 0-Prompt-1-All,2-When specified,3-When not specified,Other-Refer BCT_AWARD_DEFAULT

BCT_AWARD_DEFAULT18 VARCHAR2(6) Y Predefine Value

BCT_NAME_PROMPT19 NUMBER(1,0) N 0-Prompt for Name

BCT_NAME_START20 VARCHAR2(40) Y "From Name" where boardcard to print from when predefine.

BCT_NAME_END21 VARCHAR2(40) Y "To Name" where boardcard to print to when predefine

BCT_CABIN_PROMPT22 NUMBER(1,0) N 0-Prompt for Cabin Number

BCT_CABIN_START23 VARCHAR2(20) Y From Cabin when predefine

BCT_CABIN_END24 VARCHAR2(20) Y To Cabin when predefine

BCT_MANIFEST_PROMPT25 NUMBER(1,0) N 0-Prompt for Manifest Number

BCT_MANIFEST_START26 VARCHAR2(20) Y From Manifest Number when predefine

BCT_MANIFEST_END27 VARCHAR2(20) Y To Manifest Number When predefine

BCT_SORTING_PROMPT28 NUMBER(1,0) Y 0-Prompt for sorting

BCT_SORTING129 VARCHAR2(4000) Y Sorting Field 1




Page 70 of 668 9/13/2018


BCT_UD1_DESC34 VARCHAR2(20) Y User Define Description 1

BCT_UD1_FIELD35 VARCHAR2(500) Y User Define Field 1

BCT_UD1_SQL36 VARCHAR2(500) Y User Define SQL Query 1

BCT_UD1_DEFAULT37 VARCHAR2(50) Y User Define Default Value 1

















BCT_MODDATE54 DATE Y Last Modified Date

BCT_REP_ID155 VARCHAR2(20) Y Custom Report Template Without Picture

BCT_REP_ID256 VARCHAR2(20) Y Custom Report Template With Picture

BCT_ENCODED57 NUMBER(1,0) N 0-Prompt,1-Only those encoded card,2-Only those not encoded card,3-Both encoded and no encoded card

BCT_SCD_ID58 NUMBER Y Embarkation port. Link to SCD_ID

Index on BCT


BCT_I1 BCT_IDUNIQUE

BCT_I2 BCT_MODDATENONUNIQUE

Page 71 of 668 9/13/2018

BEN

Table stores Payroll beneficiary information


BEN_ID1 NUMBER N Unique ID

BEN_ALLOT_SALUT2 VARCHAR2(5) Y Pay To Salutation

BEN_ALLOT_NAME3 VARCHAR2(40) Y Pay To Family Name

BEN_ALLOT_FSTN4 VARCHAR2(40) Y Pay To First Name

BEN_ALLOT_RELATION5 VARCHAR2(3) Y Pay To Relation

BEN_ALLOT_STREET6 VARCHAR2(20) Y Pay To Street Address

BEN_ALLOT_CITY7 VARCHAR2(20) Y Pay To City

BEN_ALLOT_POSTAL8 VARCHAR2(10) Y Pay To Postal Code

BEN_ALLOT_PROVINCE9 VARCHAR2(20) Y Pay To State or Province

BEN_ALLOT_COUNTRY10 CHAR(6) Y Pay To Country Code. Linked to TYP_NAT.TYP_ART

BEN_ALLOT_BANK_NAME11 VARCHAR2(30) Y Bank Name of Transfer

BEN_ALLOT_BANK_NO12 VARCHAR2(50) Y Bank Account Number

BEN_ALLOT_BANK_ROUTING13 VARCHAR2(50) Y Bank International Routing Number

BEN_ALLOT_CURRENCY14 CHAR(6) Y Pay To Currency. Linked to TYP_CUR.TYP_ART

BEN_US_BANK_NAME15 VARCHAR2(30) Y Bank Name for US collateral bank

BEN_US_BANK_ACCOUNT16 VARCHAR2(50) Y Bank Account Number for US bank

BEN_US_BANK_ROUTING17 VARCHAR2(20) Y Bank International Routing Number for US bank

BEN_US_BANK_CURRENCY18 CHAR(6) Y Pay To Currency for US bank. Linked to TYP_CUR.TYP_ART

BEN_ALLOT_ID19 VARCHAR2(20) Y Unique Identifier For Beneficiary Record

BEN_ALLOT_BANK_BRANCH20 VARCHAR2(30) Y Description of Bank Branch

BEN_ALLOT_BEN_PHONE_NBR21 VARCHAR2(20) Y Recipient Phone Number

BEN_ALLOT_SWIFT22 VARCHAR2(20) Y SWIFT Number

BEN_US_SWIFT23 VARCHAR2(20) Y SWIFT Number for US Bank

BEN_ALLOT_DET_124 VARCHAR2(50) Y Additional Detail 1



BEN_GUID27 VARCHAR2(36) N Unique Global Identifier

BEN_MODDATE28 DATE N Date Last Modified

BEN_ALLOT_IBAN29 VARCHAR2(50) Y International Bank Account Number

Page 72 of 668 9/13/2018

Index on BEN


BEN_I1 BEN_IDUNIQUE

Page 73 of 668 9/13/2018

BIL

Table stores Guest reservation billing address information


BIL_ACCID1 NUMBER(,0) Y Reservation account ID. Linked to RES.RES_ACC

BIL_NAME12 CHAR(40) Y Billing address name

BIL_NAME23 CHAR(40) Y Billing address name2

BIL_STREET4 CHAR(30) Y Address Street

BIL_CITY5 CHAR(30) Y Address City

BIL_STATE6 CHAR(30) Y Address State

BIL_COUNTRY7 CHAR(6) Y Address Country code

BIL_ZIP8 CHAR(10) Y Address zip code

BIL_MODDATE9 DATE N Last modified date

BIL_ID10 NUMBER N Unique ID

Index on BIL


BIL_I1 BIL_ACCIDNONUNIQUE

BIL_I2 BIL_MODDATENONUNIQUE

BIL_ID_ADPI BIL_IDUNIQUE

Page 74 of 668 9/13/2018

BIN

Table stores Credit Card BIN number


BIN_ID1 NUMBER(,0) N Unique ID

BIN_START2 NUMBER(,0) N Start Bin Number

BIN_END3 NUMBER(,0) N End Bin Number

BIN_DESC4 VARCHAR2(100) Y Description

BIN_CARDTYPE5 VARCHAR2(10) Y Card Type

BIN_ISDEBIT6 NUMBER(1,0) N 0-Credit Card, 1-Debit Card

BIN_MODDATE7 DATE N Last modified date

BIN_CUR8 CHAR(6) Y Currency ISO Code. Linked to TYP_CUR.TYP_ART

BIN_NAT9 CHAR(6) Y Card Issuance Country. Linked to TYP_NAT.TYP_ART

BIN_DCC_ALLOW10 NUMBER(1,0) Y 1-DCC allowed with this card range.

Index on BIN


BIN_I1 BIN_IDUNIQUE

BIN_I2 BIN_STARTUNIQUE

BIN_I3 BIN_ENDUNIQUE

Page 75 of 668 9/13/2018

BOK

Table stores itinerary booking information


BOK_ID1 NUMBER(,0) N Booking ID (Non-unique)

BOK_ACT_ID2 NUMBER(,0) N Itinerary activity ID. Linked to ACT.ACT_ID

BOK_ACC_ID3 NUMBER(,0) N Account ID. Linked to RES.RES_ACC

BOK_ACS_ID4 NUMBER(,0) Y Activity team/time frame ID. Linked to ACS.ACS_ID

BOK_ACP_ID5 NUMBER(,0) Y Activity package ID. Linked to ACP.ACP_ID

BOK_TBS_ID6 NUMBER(,0) Y Table/Seat ID. Linked to TBS.TBS_ID

BOK_POS_ID7 NUMBER(,0) Y Itinerary booking posting ID. Linked to POS.POS_ID

BOK_USER8 NUMBER(,0) N User who made this booking. Linked to USR.USR_ID

BOK_SDAT9 DATE N Booking general date/time

BOK_SLOT_BEG10 NUMBER(,0) Y Table reservation slot number (0 based)

BOK_SLOT_LEN11 NUMBER(,0) Y Table reservation length in slots (1 based)

BOK_PRICE12 NUMBER(22,4) Y Activity price (brut)

BOK_DISC13 NUMBER(22,4) Y Activity discount

BOK_VOID14 NUMBER(1,0) N Allow activity voided separately (0-Void package, 1-Void activity)

BOK_WAITLIST_NO15 VARCHAR2(5) Y Number on waiting list

BOK_COMMENT16 VARCHAR2(50) Y Itinerary booking comments

BOK_ERASED17 NUMBER(,0) N Removed itinerary booking (0-booked, 1-removed)

BOK_BATCH_ID18 NUMBER(,0) Y Group batch of bookings together. From sequence cnt_bok_batch

BOK_MODDATE19 DATE N Last modified date

Index on BOK


BOK_I1 BOK_IDNONUNIQUE

BOK_I2 BOK_ACC_IDNONUNIQUE

BOK_I3 BOK_ACT_IDNONUNIQUE

BOK_I4 BOK_ACS_IDNONUNIQUE

BOK_I5 BOK_TBS_IDNONUNIQUE

BOK_I6 BOK_POS_IDNONUNIQUE

BOK_I7 BOK_ACP_IDNONUNIQUE

Page 76 of 668 9/13/2018

BOT

Table stores all life boat/life raft details


BOT_ID1 NUMBER N Unique Boat Identifier

BOT_NAME_SHORT2 CHAR(6) Y Lifeboat Short Name

BOT_NAME3 VARCHAR2(50) Y Long name of boat

BOT_TYPE4 CHAR(6) Y Type of boat. Linked to TYP_BRT.TYP_ART

BOT_MIN_CPSC_REQUIRED5 NUMBER Y Required minimum number of crew with CPSC certs in boat

BOT_MAX_CAPACITY6 NUMBER Y Maximum boat capacity

BOT_CREW_ASSIGNEDTO7 NUMBER Y Number of crew assigned to boat

BOT_REMARKS8 VARCHAR2(100) Y Additional remarks for the boat

BOT_MODDATE9 DATE N Date last modified

BOT_CRANE10 NUMBER(3,0) N Muster Station Raft Crane

BOT_LAUNCHSEQ11 NUMBER(3,0) N Launch sequence

BOT_SIDE12 CHAR(6) Y Side the Boat is on. Linked to TYP_MSD.TYP_ART

BOT_MAX_CERTIFIED_CAPACITY13 NUMBER Y Maximum certified capacity

Index on BOT


BOT_I1 BOT_IDUNIQUE

BOT_I2 BOT_NAME_SHORTUNIQUE

BOT_I3 BOT_MODDATENONUNIQUE

Page 77 of 668 9/13/2018

CAB

Table stores all cabin information on-board


CAB_ID1 CHAR(20) N Unique Cabin ID - Primary Key

CAB_SORT2 NUMBER(,0) N Custom sort order

CAB_BEDS3 NUMBER(3,0) N No of beds/berths in the cabin

CAB_DECK4 CHAR(6) Y Deck where the cabin is located.

CAB_TYPE5 CHAR(6) Y Cabin Type. Linked to TYP_CAT.TYP_ART

CAB_FEATURE6 VARCHAR2(75) Y Features available in the cabin. Linked to TYP_CAF.TYP_ART

CAB_TEL7 CHAR(15) Y Cabin telephone number

CAB_KEEPER8 NUMBER(,0) Y Housekeeper assigned to this cabin for gratuity distribution. Linked to RES.RES_ACC. This is the 'Keeper' field in the FC Admin Cabin setup.

CAB_SECTION9 CHAR(6) Y Section this cabin is assigned to. Linked to TYP_SEC.TYP_ART.

CAB_DESIGN10 CHAR(1) Y Cabin designation (P=Pax, C=Crew)

CAB_STATE11 CHAR(2) N Cabin state (OO=Out of Order, OS=Out of Service, BL=Blocked, AV=Available). This is the 'Status' field in the FC Admin Cabin setup.

CAB_REPAIR_T12 CHAR(50) Y Cabin is pending repairs, this field stores the unavailability reason when CAB_STATE=OO or OS or BL. This is the 'Unavailability Reason' field in FC Admin Cabin setup.

CAB_REPAIR_D13 DATE Y Cabin is pending repairs, this field stores the date for when this cabin is blocked until. This is the 'Block Until' field in FC Admin Cabin setup.

CAB_COMMENT14 CHAR(50) Y Extra description of the cabin. This is the ''Remarks'' field in the FC Admin Cabin setup.

CAB_STATION15 CHAR(6) Y Muster Station this cabin is assigned to. Linked to MST.MST_ID

CAB_LIFEBOAT16 CHAR(6) Y Lifeboat this cabin is assigned to. TYP_BOT.TYP_ART

CAB_TELOFF17 NUMBER(1,0) Y Telephone status (Null, 1=Checked-out, 0=Checked-in). Not functionally used in SPMS.

CAB_CLEAN_STATE18 CHAR(6) Y Cabin Clean Status

CAB_CONNECTED19 CHAR(20) Y Cabin number that is connected to this cabin. Linked to CAB.CAB_ID

CAB_A_KEEPER20 NUMBER(,0) Y Assistant housekeeper that is assigned to this cabin for gratuity distribution. Linked to RES.RES_ACC. This is the 'Assistant Keeper' field in the FC Admin Cabin setup.

CAB_H_WAITER21 NUMBER(,0) Y Head Waiter that is assigned to this cabin for gratuity distribution. Linked to RES.RES_ACC. This is the Head Waiter' field in the FC Admin Cabin setup.

CAB_G_WAITER22 NUMBER(,0) Y Waited that is assigned to this cabin for gratuity distribution. Linked to RES.RES_ACC. This is the Waiter' field in the FC Admin Cabin setup.

CAB_A_WAITER23 NUMBER(,0) Y Assistant waiter that is assigned to this cabin for gratuity distribution. Linked to RES.RES_ACC. This is the 'Assistant Waiter' field in the FC Admin Cabin setup.

CAB_BEG_BLOCK_D24 DATE Y Cabin is pending repairs, this field stores the date for when this cabin is blocked from.This is the 'Block From' field in FC Admin Cabin setup.

Page 78 of 668 9/13/2018

CAB_D_FAILEDWAKEUP25 DATE Y Stores failed wakeup calls. This is used in Nixdorf PBX Interface.

CAB_TVFEATURE26 VARCHAR2(10) Y Television features. This is used with Prodac TV Interface.

CAB_ENCODE27 NUMBER(1,0) N Allow to encode door lock key (0=No, 1=Yes). This is the field 'Door Lock Key' in the FC Admin Cabin setup.

CAB_TEL228 VARCHAR2(15) Y Telephone Number 2

CAB_AID29 NUMBER N Unique CAB ID.

CAB_OWNER30 NUMBER N ResidenSea Owner's Cabin? (1=Yes, 0=Regular Cabin)

CAB_MODDATE31 DATE N Last modified date

CAB_PBX_NAME32 NUMBER Y Name display format on PBX Phones. (0=Surname, Forename, 1=Surname Cabin, 2=Cabin Only)

CAB_AIRCONENABLED33 NUMBER(1,0) Y To flag current the room aircon status 1=On

CAB_BEDS_SETUP34 VARCHAR2(30) Y Beds setup for each cabin. Format saved A,B,C,D,E or 1,2,3,4,5

CAB_STARBOARD35 NUMBER(1,0) Y 0-Portside,1-Starboard

CAB_CRW_POSITION36 VARCHAR2(200) Y Assign default crew position to a cabin

CAB_LOCATION37 NUMBER(1,0) Y Null-Undefine,1-Forward,2-Mid Ship,3-Aft

CAB_LINK38 VARCHAR2(209) Y Link Cabin, max 10 cabin. e.g. 05002,05005

CAB_CLASSIFICATION39 CHAR(6) Y Cabin Classification, Link to TYP_CLS.TYP_ART

CAB_TYP_CAA40 CHAR(6) Y Common Access Area, Link to TYP_CAA.TYP_ART

CAB_OLD_ID41 CHAR(20) Y OLD CAB ID

CAB_VZONE42 CHAR(6) Y Main Vertical Zone

CAB_LOCK43 NUMBER Y Cabin lock for booking, this is the value of the session id

CAB_ALLOWCRIB44 NUMBER(1,0) Y 1-Cabin allow crib addon,0 or null, cabin does not allow crib addon

CAB_SPECIALNEED45 NUMBER(1,0) N To flag cabin with special need. 0-Normal Cabin,1-Cabin with special need feature

Index on CAB


CAB_I1 CAB_IDUNIQUE

CAB_I2 CAB_SORTNONUNIQUE

CAB_I3 CAB_DECKNONUNIQUE

CAB_I4 CAB_TYPENONUNIQUE

CAB_I5 CAB_TELNONUNIQUE

CAB_I6 CAB_MODDATENONUNIQUE

CAB_I7 CAB_LOCKNONUNIQUE

Page 79 of 668 9/13/2018

CAL

Table stores calendar or daily events (Table Not Being Reference within SPMS modules)


CAL_FROM1 DATE N Event start date/time (Not being referenced. Column is redundant)

CAL_TO2 DATE Y Event end date/time (Not being referenced. Column is redundant)

CAL_HARBOUR3 CHAR(20) Y Harbour (Not being referenced. Column is redundant)

CAL_EVENTS4 CHAR(50) Y Description (Not being referenced. Column is redundant)

CAL_MODDATE5 DATE N Last modified date (Not being referenced. Column is redundant)

Index on CAL


CAL_I1 CAL_FROMUNIQUE

Page 80 of 668 9/13/2018

CAR

Table stores vehicle information used for Port Management.


CAR_ID1 NUMBER(,0) N Unique ID

CAR_MODDATE2 DATE N Last modified date

CAR_TYP_VEH3 CHAR(6) N Vehicle type, Linked to TYP_VEH.TYP_ART

CAR_ACC_ID4 NUMBER Y Unique Guest ID, Linked to UXP_A_ID

CAR_VID5 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

CAR_MAKE6 VARCHAR2(20) Y Car manufacture name

CAR_MODEL7 VARCHAR2(20) Y Car Model

CAR_OPTION8 VARCHAR2(250) Y Option

CAR_COLOUR9 VARCHAR2(20) Y Colour

CAR_PLATE10 VARCHAR2(20) Y License Plate

CAR_BOOK_DATE11 DATE Y Date of booking

CAR_WIDTH12 NUMBER Y Width in Meter

CAR_HEIGHT13 NUMBER Y Height in Meter

CAR_LENGTH14 NUMBER Y Length in Meter

CAR_WEIGHT15 NUMBER Y Weight in KG

CAR_IMAGE16 BLOB Y Image of the vehicle

CAR_EMB_SCD_ID17 NUMBER Y Embarkation port, Linked to SCD_ID, SCD_PORT_ID = TYP_HRB.TYP_ART, valid only when CAR_ACC_ID = NULL

CAR_DIS_SCD_ID18 NUMBER Y Disembarkation port, Linked to SCD_ID, SCD_PORT_ID = TYP_HRB.TYP_ART, valid only when CAR_ACC_ID = NULL

CAR_STATUS19 VARCHAR2(1) Y Car booking status, N-No Show,R-Reservation,C-Check-In,D-Check-out,X-Cancelled,valid only when CAR_ACC_ID = NULL

CAR_PHONE20 VARCHAR2(50) Y Cargo Contact Person Phone Number

CAR_EMAIL21 VARCHAR2(50) Y Cargo Contact Person eMail Address

CAR_CONTACT_PERSON22 VARCHAR2(50) Y Cargo Contact Person Name

Index on CAR


CAR_I1 CAR_IDUNIQUE

CAR_I2 CAR_ACC_IDUNIQUE

CAR_I3 CAR_MODDATENONUNIQUE

Page 81 of 668 9/13/2018

CBS

Table stores cabin block status schedule


CBS_ID1 NUMBER N Unique ID

CBS_CAB2 CHAR(20) N Cabin ID. Linked to CAB.CAB_ID

CBS_BEG_PORT3 NUMBER N Block Status Begin Port. Linked to SCD.SCD_ID

CBS_END_PORT4 NUMBER N Block Status End Port. Linked to SCD.SCD_ID

CBS_COMMENT5 VARCHAR2(100) Y Reason For Block Status

CBS_MODDATE6 DATE N Date Last Modified

Index on CBS


CBS_I1 CBS_IDUNIQUE

CBS_I2 CBS_CABNONUNIQUE

CBS_I3 CBS_CABUNIQUE

CBS_I3 CBS_BEG_PORTUNIQUE

Page 82 of 668 9/13/2018

CCA

Table stores credit card transfer authorizations information


CCA_ID1 NUMBER(,0) N Unique ID - Primary key

CCA_OPERATION2 NUMBER(,0) N 0-Authorization from Micros/RPOS/Simphony,1-Initial Authorization,2-Incremental Authorization,3-Reversal Authorization,4-Point Inquiry for Reward Card,5-Point Redemption for Reward Card,6-Point Reversal for Reward Card

CCA_DEP_ID3 CHAR(10) Y Credit card financial department. Linked to DEP.DEP_ID

CCA_CCNUM4 VARCHAR2(120) Y Credit card number

CCA_RES_ID5 NUMBER(,0) Y Credit card holder. Linked to RES.RES_ID

CCA_AMOUNT6 NUMBER(22,4) N Credit card authorization amount

CCA_REQUEST017TO3357 VARCHAR2(319) N Protocol request

CCA_REPLY017TO1228 CHAR(106) Y Protocol reply (null - no reply or local authorization)

CCA_ADATE9 DATE N Credit card record creation date

CCA_BDATE10 DATE Y Credit card authorisation/denied date

CCA_STATUS11 NUMBER(,0) N 0-Outstanding,1-Approved,2-Declined,3-Forced Authorize

CCA_REASON12 VARCHAR2(10) Y Credit card approved reason

CCA_ENTRY_MODE13 CHAR(2) Y Credit card entry mode (M-Manual, A-Swipe)

CCA_CARD_TYPE14 CHAR(3) Y Credit card type. Linked to DEP.DEP_CC_SHORT

CCA_CARD_EXPIRE15 CHAR(40) Y Credit card expiration date (MMYY format)

CCA_MERCHANT_CAT16 VARCHAR2(20) Y Merchant category code

CCA_MERCHANT_ZIP17 VARCHAR2(20) Y Merchant zip code

CCA_AUTH_REFERENCE18 CHAR(6) Y Authorisation reference code

CCA_ADDR_VERIFY19 CHAR(1) Y Address verification code

CCA_CRED_RESPONSE20 CHAR(2) Y Credit response code

CCA_CRED_SOURCE21 CHAR(1) Y Credit source code

CCA_RETRIEVAL22 CHAR(50) Y Retrieval reference number

CCA_SYSTRACE23 CHAR(6) Y System trace audit number

CCA_VISA_CHAR24 CHAR(1) Y Visa auth characteristic indicator

CCA_VISA_TRANSID25 CHAR(15) Y Visa transaction ID

CCA_VISA_VALIDATION26 CHAR(4) Y Visa validation/downgrade code

CCA_MAST_RETRIEVE27 CHAR(9) Y Retrieval reference number

CCA_MAST_SETTLEMENT28 CHAR(4) Y Settlement date

CCA_NONAPPROVALTEXT29 VARCHAR2(255) Y Non-approval reason text

CCA_PREVIOUS30 NUMBER(,0) Y Linked to the previous Authorization ID if exists (CCA.CCA_ID)

CCA_HIDE31 NUMBER(,0) Y Column is used in queries (WHERE CCA_HIDE IS NULL) but not being updated anywhere within the SPMS applications.

Page 83 of 668 9/13/2018

CCA_MTYPE32 NUMBER Y 0-Initial Online,1-Initial Offline,2-Reversal Online,3-Reversal Offline4-Incremental Online,5-Incremental Offline,6-Direct Auth Online,7-Direct Auth Offline,8-Settlement Offline,9-Point Inquiry Online for Reward Card,10-Point Inquiry Offline for Reward Card,11-Point Redemption Online for Reward Card,12-Point Redemption Offline for Reward Card,13-Point Reversal Online for Reward Card,14-Point Reversal Offline for Reward Card

CCA_CRD_ID33 NUMBER Y Credit card ID. Linked to CRD.CRD_ID

CCA_QSTATUS34 NUMBER Y 0-Message was inserted by ship application and is waiting for processing by Ship Transfer (ShipMsg),1-Message was received from ship application by Ship Transfer and send to Ship-Shore. Ship Transfer is waiting for confirmation message was received by Shore Transfer. (ShipOutMsg),2-Message was confirmed by Shore Transfer as received, Ship Transfer is now waiting for results. (AckShipOutMsg),3-Message is pending send to credit card provider (ShoreOutMsg),4-Message was send to shore by Ship Transfer (TranslOutMsg),5-Message was received from Ship Transfer (TranslInMsg),6-Message was confirmed received by Shore Transfer(ShoreInMsg),7-Message was confirmed by Ship Transfer as received (AckShoreInMsg),8-Message was received from Shore Transfer, confirmed as received and completed (ShipInMsg)

CCA_ACC_ID35 NUMBER Y Credit card reference to reservation account ID. Linked to RES.RES_ACC

CCA_SYSDATE36 DATE Y System date reference

CCA_MODDATE37 DATE N Last modified date

CCA_CTLNO38 VARCHAR2(40) Y Credit card control number

CCA_AUTH_DATE39 DATE Y Credit card authorize date

CCA_MOD_AMOUNT40 NUMBER(22,4) Y New authorization amount

CCA_MOD_REASON41 VARCHAR2(50) Y Reason to change authorization amount

CCA_APPAMOUNT42 NUMBER(22,4) Y Credit card approved amount

CCA_AUTH_USED43 NUMBER N To record authorization ID is being used. (1-used, 0-availaible)

CCA_AUTH_BAL44 NUMBER(22,4) N To record authorization balance still allow to use

CCA_REWARDSBAL45 NUMBER(22,4) Y Reward card point balance

CCA_TRANSFER46 NUMBER(1,0) Y Credit card transfer done (0- No, 1- Yes)

CCA_FROM_PAY47 NUMBER(1,0) Y Authorization created during settlement

CCA_CVM_RESULT48 VARCHAR2(10) Y Cardholder Verification Method (CVM) results

CCA_MERCHANT_ID49 VARCHAR2(20) Y Merchant ID on the card type processed

CCA_TERMINAL_ID50 VARCHAR2(20) Y Terminal ID of processed card type

CCA_LOCALMODEDATA51 VARCHAR2(1000) Y Card Token received from PayPoint

CCA_PRINTNORMAL52 VARCHAR2(4000) Y PayPoint credit card receipt image

CCA_SENDOUT_DATE53 DATE Y Date when authorization being sent out from ship side

CCA_EXRATE54 NUMBER(22,4) Y Exchange Rate used for the authorization

CCA_FILENO55 NUMBER Y File Sequence No Where Authorization Created

CCA_FSTATUS56 NUMBER Y Authorization File Process Status. (0-NOT_PROCESSED;1-PROCESSING;2-PROCESSED;3-ERROR)

CCA_CRUISE57 NUMBER Y Linked to SCR.SCR_ID

Page 84 of 668 9/13/2018

CCA_AUTHFORMULA58 NUMBER(,0) Y Incremental Authorization Total Formula

Index on CCA


CCA_I1 CCA_IDUNIQUE

CCA_I10 CCA_SENDOUT_DATENONUNIQUE

CCA_I11 CCA_FILENONONUNIQUE

CCA_I12 CCA_FSTATUSNONUNIQUE

CCA_I2 CCA_CCNUMNONUNIQUE

CCA_I3 CCA_RES_IDNONUNIQUE

CCA_I4 CCA_MODDATENONUNIQUE

CCA_I7 CCA_ACC_IDNONUNIQUE

CCA_I8 CCA_CRD_IDNONUNIQUE

CCA_I9 CCA_QSTATUSNONUNIQUE

CCA_S0 CCA_OPERATIONNONUNIQUE

CCA_S0 CCA_STATUSNONUNIQUE

CCA_S1 CCA_PREVIOUSNONUNIQUE

Page 85 of 668 9/13/2018

CCL

Table holds summarized analyze log for each analyze process


CCL_ID1 NUMBER N Unique ID

CCL_CTM_ID2 NUMBER Y Comment Card Template ID

CCL_CRUISE3 NUMBER Y Cruise ID

CCL_DATETIME4 DATE Y Analyze Date Stamp

CCL_USER5 NUMBER Y FC User ID

CCL_PCNAME6 VARCHAR2(100) Y Computer Name

CCL_IPADDRESS7 VARCHAR2(50) Y Computer IP Address

CCL_WINLOGIN8 VARCHAR2(50) Y Window Login User

CCL_BLANKCOUNT9 NUMBER Y Total Blank Result Count

CCL_NONBLANKCOUNT10 NUMBER Y None Blank Result Count

CCL_TOTALOMR11 NUMBER Y Total OMR question

CCL_TOTALFORM12 NUMBER Y Total Form Count

CCL_MODDATE13 DATE N Last modified date

Index on CCL


CCL_I1 CCL_IDUNIQUE

CCL_I2 CCL_CTM_IDNONUNIQUE

CCL_I3 CCL_CRUISENONUNIQUE

CCL_I4 CCL_MODDATENONUNIQUE

Page 86 of 668 9/13/2018

CCM

Table stores Online Credit Card Transfer configuration for currency and card type combinations


CCM_CC_SHORT1 CHAR(2) N Credit card type (Short Code)

CCM_CUR2 CHAR(6) N Currency identified

CCM_TERMINAL_ID3 VARCHAR2(20) Y Credit card transfer terminal ID.

CCM_BANK_ID4 VARCHAR2(20) Y Credit card transfer terminal ID. (E.g.: Servebase)

CCM_MERCHANT_ID5 VARCHAR2(20) Y Credit card transfer merchant ID

CCM_MERCHANT_CAT6 VARCHAR2(20) Y Credit card transfer merchant category

CCM_MERCHANT_NAME7 VARCHAR2(50) Y Credit card transfer merchant name

CCM_MERCHANT_CITY8 VARCHAR2(50) Y Credit card transfer merchant city

CCM_MERCHANT_STATE9 VARCHAR2(50) Y Credit card transfer merchant state

CCM_MERCHANT_ZIP10 VARCHAR2(20) Y Credit card transfer merchant zip code

CCM_DECIMALS11 NUMBER(,0) Y Number of decimals for the transfer

CCM_ID12 NUMBER N Unique ID. Primary key

CCM_MODDATE13 DATE N Last modified date

CCM_TRANSL_IP_PORT14 NUMBER Y Translation IP Port Number

CCM_MERCHANT_LOGONID15 VARCHAR2(50) Y Merchant Logon Id

CCM_MERCHANT_EMID16 VARCHAR2(50) Y Merchant eMID

CCM_MERCHANT_PASSWORD17 VARCHAR2(50) Y Merchant Access Password

CCM_SITE18 VARCHAR2(20) Y A unique reference used to identify the site where the transaction originated

CCM_CULTURE19 VARCHAR2(20) Y A culture can be provided to state the language presented on the PED

Index on CCM


CCM_I1 CCM_CURUNIQUE

CCM_I1 CCM_CC_SHORTUNIQUE

CCM_I1 CCM_TERMINAL_IDUNIQUE

Page 87 of 668 9/13/2018

CCP

Table stores CARICOM Port List for IFC ENOAD


CCP_PORT_CODE1 CHAR(6) N Port Code

CCP_PORT_NAME2 VARCHAR2(100) N Port Name

CCP_ISO_CODE3 CHAR(6) N ISO Code

CCP_COUNTRY_NAME4 VARCHAR2(100) N Country/State Name


Page 88 of 668 9/13/2018

CCT

Table stores Credit Card Transfer card settlement information


CCT_ID1 NUMBER(38,0) N Unique ID - Primary key

CCT_MANUAL2 CHAR(1) Y Credit card entry mode (A-Swipe, M-Manual, I=Insert)

CCT_NUMBER3 VARCHAR2(120) Y Credit card number

CCT_STATUS4 NUMBER(1,0) N Credit card payment status (0-Pending, 1-Completed, 2=Declined, 3=Manual, 5=Recreated)

CCT_EXP5 CHAR(40) Y Credit card expiration date

CCT_BILLNO6 NUMBER(38,0) N Linked to RES.RES_ACC

CCT_AMOUNT7 NUMBER(22,4) Y Credit card payment amount

CCT_APPCODE8 CHAR(10) Y Credit card payment approved code

CCT_APPAMOUNT9 NUMBER(22,4) Y Credit card payment approved amount

CCT_RESID10 NUMBER(38,0) Y Credit card payment owner. Linked to RES.RES_ID

CCT_POSID11 NUMBER(38,0) N Credit card payment posting ID. Linked to POS.POS_ID

CCT_POSTDATE12 DATE Y Credit card payment posting date

CCT_TRANSDATE13 DATE Y Credit card payment transfer date

CCT_SYSDATE14 DATE Y Credit card payment system date

CCT_CCA_ID15 NUMBER(38,0) Y Credit card authorization ID. Linked to CCA.CCA_ID

CCT_QSTATUS16 NUMBER Y 0-Message was inserted by ship application and is waiting for processing by Ship Transfer (ShipMsg),1-Message was received from ship application by Ship Transfer and send to Ship-Shore. Ship Transfer is waiting for confirmation message was received by Shore Transfer. (ShipOutMsg),2-Message was confirmed by Shore Transfer as received, Ship Transfer is now waiting for results. (AckShipOutMsg),3-Message is pending send to credit card provider (ShoreOutMsg),4-Message was send to shore by Ship Transfer (TranslOutMsg),5-Message was received from Ship Transfer (TranslInMsg),6-Message was confirmed received by Shore Transfer(ShoreInMsg),7-Message was confirmed by Ship Transfer as received (AckShoreInMsg),8-Message was received from Shore Transfer, confirmed as received and completed (ShipInMsg)

CCT_TRACK117 VARCHAR2(200) Y Credit card track 1 data

CCT_TRACK218 VARCHAR2(200) Y Credit card track 2 data

CCT_REFID19 NUMBER N Credit card void reference ID

CCT_TRANSNO20 VARCHAR2(20) Y External transaction ID from external application

CCT_MODDATE21 DATE N Last modified date

CCT_CTLNO22 VARCHAR2(40) Y Credit card control number

CCT_CODE23 VARCHAR2(50) Y Settlement Response code, for RCL this is the invoice number use when void the settlement

CCT_REASON24 VARCHAR2(10) Y Credit card settlement reason

CCT_NONAPPROVALTEXT25 VARCHAR2(255) Y Non-approval text

CCT_HOSTRESPONSE_CODE26 VARCHAR2(50) Y Host response code

Page 89 of 668 9/13/2018

CCT_HOSTRESPONSE_MSG27 VARCHAR2(100) Y Host response message

CCT_EXRATE28 NUMBER(22,4) Y Foreign exchange rate to convert from base currency to credit card currency

CCT_EXRATE_CTLNO29 VARCHAR2(40) Y Exchange Rate Control number that is tied to a particular set of rates

CCT_CVM_RESULT30 VARCHAR2(10) Y Cardholder Verification Method (CVM) results

CCT_MERCHANT_ID31 VARCHAR2(20) Y Merchant ID on the card type processed

CCT_TERMINAL_ID32 VARCHAR2(20) Y Terminal ID on the card type processed

CCT_LOCALMODEDATA33 VARCHAR2(1000) Y Card Token received from Paypoint

CCT_PRINTNORMAL34 VARCHAR2(4000) Y PayPoint credit card receipt image

CCT_REFUNDED35 NUMBER Y Amount Refunded

CCT_TOKEN36 VARCHAR2(120) Y Credit Card Token

CCT_LOCK37 NUMBER Y Settlement lock for payment voiding

CCT_SENDOUT_DATE38 DATE Y Date when settlement being sent out from ship side

CCT_PARCELADO39 NUMBER(1,0) Y Determine if the card is opt for brazilian local card installments

CCT_DCC40 NUMBER(1,0) Y Determine if the card enroll in DCC

CCT_FILENO41 NUMBER Y File Sequence No Where Settlement Created

CCT_FSTATUS42 NUMBER Y Settlement File Process Status. (0-NOT_PROCESSED;1-PROCESSING;2-PROCESSED;3-ERROR)

CCT_CRUISE43 NUMBER Y Linked to SCR.SCR_ID

Index on CCT


CCT_I1 CCT_IDUNIQUE

CCT_I10 CCT_SENDOUT_DATENONUNIQUE

CCT_I11 CCT_FILENONONUNIQUE

CCT_I12 CCT_FSTATUSNONUNIQUE

CCT_I13 CCT_LOCKNONUNIQUE

CCT_I2 CCT_BILLNONONUNIQUE

CCT_I3 CCT_RESIDNONUNIQUE

CCT_I4 CCT_POSIDNONUNIQUE

CCT_I5 CCT_POSTDATENONUNIQUE

CCT_I6 CCT_TRANSDATENONUNIQUE

CCT_I7 CCT_SYSDATENONUNIQUE

CCT_I8 CCT_QSTATUSNONUNIQUE

CCT_I9 CCT_STATUSNONUNIQUE

CCT_S0 CCT_CCA_IDNONUNIQUE

Page 90 of 668 9/13/2018

CDE

Table stores Cashbook denomination definition


CDE_ID1 NUMBER(,0) N Unique ID

CDE_MODDATE2 DATE N Last Modified Date

CDE_ENABLE3 NUMBER(1,0) N 1-Enable,0-Disable

CDE_TYP_CUR4 CHAR(6) N Linked to TYP_CUR.TYP_ART

CDE_VALUE5 NUMBER(10,1) N Value in cent

CDE_DISPLAY6 VARCHAR2(10) N Display Text

Index on CDE


CDE_I1 CDE_IDUNIQUE

CDE_I2 CDE_MODDATENONUNIQUE

CDE_I3 CDE_VALUEUNIQUE

CDE_I3 CDE_TYP_CURUNIQUE

Page 91 of 668 9/13/2018

CFB

Table stores Comment Card statistic data generation for reporting purpose (mainly for HAL reporting purpose - Table Not Being Reference within SPMS modules since v7.3.404)


CFB_ID1 NUMBER Y Unique ID - Primary key

CFB_CRUISE2 NUMBER Y The cruise ID that the form belongs to. Linked to SCR.SCR_ID

CFB_CRUISENAME3 VARCHAR2(200) Y The cruise name. Linked to SCR.SCR_COMMENT

CFB_FORMID4 NUMBER Y Form ID. Linked CFM.CFM_ID

CFB_QUESTION5 VARCHAR2(500) Y Question field. Linked to CFD.CFD_NAME

CFB_PAXNAME6 VARCHAR2(500) Y Result field for scanned passenger name

CFB_PAXCABIN7 VARCHAR2(300) Y Result field for scanned passenger cabin

CFB_PAXGENDER8 VARCHAR2(300) Y Result field for scanned passenger gender

CFB_ANSWERED9 NUMBER Y Question answer status. (1-question with answer, null-no answer)

CFB_SCORE10 NUMBER Y The score for the question answered

CFB_AVERAGE11 NUMBER(22,4) Y The score for the question answered

CFB_OVERALL12 NUMBER(22,4) Y The total average score for all questions

CFB_MODDATE13 DATE Y Last modified date

Index on CFB


CFB_I1 CFB_IDUNIQUE

CFB_I2 CFB_CRUISENONUNIQUE

CFB_I3 CFB_FORMIDNONUNIQUE

Page 92 of 668 9/13/2018

CFC

Table stores Comment Card statistic of total standard results.


CFC_ID1 NUMBER N Unique ID - Primary key

CFC_CRUISE2 NUMBER Y The cruise ID that the form belongs to. Linked to SCR.SCR_ID

CFC_CFD_ID3 NUMBER Y Template field reference. Linked to CFD.CFD_ID

CFC_CTM_ID4 NUMBER Y Comment Card template reference. Linked to CTM.CTM_ID

CFC_COUNT5 NUMBER Y Total question count

CFC_AVERAGE6 NUMBER(8,2) Y Average response

CFC_STANDARD7 NUMBER(8,2) Y Minimum accepted value for the question

CFC_COMMENT8 VARCHAR2(2000) Y Question comment

CFC_QUESTION9 VARCHAR2(250) Y Question replacement for the cruise

CFC_SUM10 NUMBER Y Cruise survey sum total

CFC_ACTION11 VARCHAR2(200) Y Cruise survey action

CFC_MODDATE12 DATE N Last modified date

Index on CFC


CFC_I1 CFC_IDUNIQUE

CFC_I2 CFC_CRUISENONUNIQUE

CFC_I3 CFC_CFD_IDNONUNIQUE

Page 93 of 668 9/13/2018

CFD

Table stores all Comment Card template fields setup


CFD_ID1 NUMBER N Unique Identifier for each field

CFD_CPG_ID2 NUMBER N Template page the field is related to. Linked to CPG.CPG_ID

CFD_CTG_ID3 NUMBER Y Grouping that the field is categorised under. Linked to CTG.CTG_ID.

CFD_NAME4 VARCHAR2(50) Y Name of the field

CFD_TYPE5 NUMBER Y 1=OCR(Machine Printed), 2=OCR(HandWritten), 3=Image, 4=OMR(Optical Mark)

CFD_REF6 VARCHAR2(50) Y Field can be referenced to either of the following: FIRST NAME, LAST NAME, CABIN, FORM NUMBER, FORM PAGE

CFD_REMARKS7 VARCHAR2(100) Y Description of the field

CFD_DEFAULT8 VARCHAR2(50) Y Character sets of OCR. It can be either All, UpperCaseAlpha, LowerCaseAlpha, Digits, Currency

CFD_BUBBLEREADORDER9 NUMBER Y The bubble reading order of OMR. 1=HORIZONTAL, 2=VERTICAL, 3=HORIZONTALBOTTOMTOTOP, 4=VERTICALRIGHTTOLEFT

CFD_BUBBLESHAPE10 NUMBER Y Shape of bubble. 1=CIRCLE, 2=RECTANGLE

CFD_BUBBLEVALUES11 VARCHAR2(20) Y Bubble values. It can be either Value Updated or No Value

CFD_OMRROWS12 NUMBER Y Number of rows for the bubbles of each field to be read

CFD_OMRCOLS13 NUMBER Y Number of columns for the bubbles of each field to be read

CFD_MARKTHRESHOLD14 NUMBER Y Mark Threshold of the bubbles. This is the pixel density percentage that is used to determine the accuracy confidence value of marked bubbles.

CFD_UNMARKTHRESHOLD15 NUMBER Y Unmarked Threshold of the bubbles. This is the minimum percentage of pixel density difference between bubbles that must occur in order for the position to be considered to contain a marked bubble.

CFD_REQUIRED16 NUMBER(1,0) Y Statistical field requirement. 0=Not required, 1=Required to be a statistical field. Default is 0

CFD_MARKTYPE17 NUMBER Y OMR Bubble Mark Type. 1=SINGLEMARK, 2=MULTIMARK

CFD_PREPROCESS18 VARCHAR2(100) Y Rotation of field. -R90=Rotate Right 90, -R180=Rotate Right 180, -R270=Rotate Right 270, -M=Mirror

CFD_GROUP_NAME19 VARCHAR2(50) Y Grouping name that the field is categorised under. Linked to CTG.CTG_NAME

CFD_MODDATE20 DATE N Last modified date

CFD_FIELDORDER21 NUMBER Y Sequence order of the fields setup on a form

CFD_LEFT22 NUMBER Y Left Boundary of the Field Selection

CFD_TOP23 NUMBER Y Top Boundary of the Field Selection

CFD_WIDTH24 NUMBER Y Width Boundary of the Field Selection

CFD_HEIGHT25 NUMBER Y Height Boundary of the Field Selection

CFD_INTERNALORDER26 NUMBER Y Internal sorting position for template

CFD_MULTICHECK27 NUMBER(1,0) Y Multiple Mark check on single mark question

CFD_MMRKTHRESHOLD28 NUMBER Y Use when multiple mark check is enabled. Mark Threshold

Page 94 of 668 9/13/2018

CFD_MUNMRKTHRESHOLD29 NUMBER Y Use when multiple mark check is enabled. Unmark Threshold

CFD_GROUP30 NUMBER Y Identifier to know which questions are group together

CFD_STANDARD31 NUMBER(8,2) Y Minimum accepted value for the question setup at OMR setting

CFD_PIXELCOUNT32 NUMBER Y Calculate black pixel count from blank template

CFD_FULLPIXEL33 NUMBER Y Full Black pixel on the selection

CFD_FLEX34 NUMBER Y Check if the field is a flex field

CFD_SELECTFIELD35 NUMBER Y Use as Analytical Selection. (0-Uncheck, 1-Checked)

Index on CFD


CFD_I1 CFD_IDUNIQUE

CFD_I2 CFD_CPG_IDNONUNIQUE

CFD_I3 CFD_NAMENONUNIQUE

CFD_I3 CFD_CPG_IDNONUNIQUE

CFD_I4 CFD_MODDATENONUNIQUE

CFD_I5 CFD_FIELDORDERNONUNIQUE

CFD_I6 CFD_GROUPNONUNIQUE

Page 95 of 668 9/13/2018

CFM

Table stores all Comment Card forms that has been analyzed/scanned


CFM_ID1 NUMBER N Unique Identifier for each form analyzed/scanned

CFM_CPG_ID2 NUMBER N Page template that the form belongs to. Linked to CPG.CPG_ID

CFM_FORM3 BLOB Y Stores the BLOB file of the form

CFM_CRUISE4 NUMBER Y The cruise that the form belongs to. Linked to SCR.SCR_ID

CFM_COMMENT5 VARCHAR2(500) Y Comments of the forms analyzed/scanned

CFM_DATE6 DATE Y Date time stamp of the form analyzed/scanned. Triggered by the upon insert trigger.

CFM_GROUP7 NUMBER Y Grouping of the forms that belongs together

CFM_ACC8 NUMBER Y Stores the guest account identifier that is linked to the form. Linked to RES.RES_ACC

CFM_MODDATE9 DATE N Last modified date

CFM_READ10 NUMBER(1,0) Y To determine if this form has been analyzed

CFM_REMOVED11 NUMBER(1,0) Y Indicator to FMS if certain forms are removed

CFM_MATCH12 NUMBER(1,0) Y Indicator to check if form is matched sucessfully

CFM_PROCESS13 VARCHAR2(100) Y Workstation to run batch analyze process

CFM_STATUS14 NUMBER(1,0) Y Batch analyze process status (0-Idle, 1-Start Process, 2-Not to be Picked up by same PC, 3-Done)

CFM_SEGMENT15 CHAR(6) Y Able to assign the comment card by cruise segment in long cruise

CFM_SOURCE16 NUMBER(1,0) N Source of Comment Card Data. 0 - Standard, 1 - WS/External

CFM_REFERENCE17 VARCHAR2(40) Y External Reference ID

Index on CFM


CFM_I1 CFM_IDUNIQUE

CFM_I10 CFM_SOURCENONUNIQUE

CFM_I2 CFM_CPG_IDNONUNIQUE

CFM_I3 CFM_CRUISENONUNIQUE

CFM_I4 CFM_GROUPNONUNIQUE

CFM_I5 CFM_ACCNONUNIQUE

CFM_I6 CFM_MODDATENONUNIQUE

CFM_I7 CFM_READNONUNIQUE

CFM_I8 CFM_REMOVEDNONUNIQUE

CFM_I9 CFM_PROCESSNONUNIQUE

Page 96 of 668 9/13/2018

CFP

Table stores connected Foreign Port to Observing Port records


CFP_ID1 NUMBER N Unique ID

CFP_PARENT2 NUMBER(38,0) N Parent/Observing Port. Linked to HDT.HDT_ID

CFP_CHILD3 NUMBER(38,0) Y Connected Port. Linked to HDT.HDT_ID

CFP_MODDATE4 DATE N Last Modified Date

CFP_CHILD_NAT5 NUMBER(38,0) N Connected Country. Linked to HST.HST_ID

Index on CFP


CFP_I1 CFP_IDUNIQUE

CFP_I2 CFP_CHILD_NATUNIQUE

CFP_I2 CFP_PARENTUNIQUE

CFP_I2 CFP_CHILDUNIQUE

Page 97 of 668 9/13/2018

CFV

Table stores Comment Card field bubble values setup


CFV_ID1 NUMBER N Unique Identifier for each bubble value

CFV_CFD_ID2 NUMBER Y Bubble value linked to which template field setup. Linked to CFD.CFD_ID

CFV_CPG_ID3 NUMBER Y Bubble value linked to which template page. Linked to CPG.CPG_ID

CFV_ROW4 NUMBER Y Row number of bubble value

CFV_COL5 NUMBER Y Column number of bubble value

CFV_NUMBER6 NUMBER Y Number assigned to the bubble value for statistic calculation

CFV_RANGE17 NUMBER(22,4) Y Start of range number for statistical calculation

CFV_RANGE28 NUMBER(22,4) Y End of range number for statistical calculation

CFV_VALUE9 VARCHAR2(100) Y Bubble value name

CFV_MODDATE10 DATE N Last modified date

CFV_X111 NUMBER Y X1 Coordinate of where the OMR Value

CFV_Y112 NUMBER Y Y1 Coordinate of where the OMR Value

CFV_X213 NUMBER Y X2 Coordinate of where the OMR Value

CFV_Y214 NUMBER Y Y2 Coordinate of where the OMR Value

CFV_PIXCOUNT15 NUMBER Y Calculate black pixel count from blank template

CFV_FULLPIX16 NUMBER Y Full Black pixel on the selection

Index on CFV


CFV_I1 CFV_IDUNIQUE

CFV_I2 CFV_CFD_IDNONUNIQUE

CFV_I3 CFV_MODDATENONUNIQUE

CFV_I4 CFV_ROWNONUNIQUE

CFV_I5 CFV_COLNONUNIQUE

Page 98 of 668 9/13/2018

CGA

Table stores Comment Card field bubble values setup


CGA_ID1 NUMBER N Unique Identifier for each assignments

CGA_CTG_ID2 NUMBER N Group Name Assignment

CGA_CGD_ID3 NUMBER Y Rate Assignment

CGA_REMARKS4 VARCHAR2(100) Y Other additional remarks

CGA_MODDATE5 DATE N Last modified date

CGA_CMT_ID6 NUMBER Y Linked to each result analyzed/scanned

Index on CGA


CGA_I1 CGA_IDUNIQUE

CGA_I2 CGA_CTG_IDNONUNIQUE

CGA_I3 CGA_CGD_IDNONUNIQUE

CGA_I4 CGA_CMT_IDNONUNIQUE

Page 99 of 668 9/13/2018

CGD

Table stores all Comment Card rating details


CGD_ID1 NUMBER N Unique Identifier for each rate

CGD_NAME2 VARCHAR2(40) Y Rate Name/Description

CGD_RATE_VALUE3 NUMBER Y Numeric Value representation

CGD_REMARKS4 VARCHAR2(100) Y Other additional remarks

CGD_MODDATE5 DATE N Last modified date

Index on CGD


CGD_I1 CGD_IDUNIQUE

CGD_I2 CGD_MODDATENONUNIQUE

Page 100 of 668 9/13/2018

CHG

Table stores QCI Sync change records whilst QCI is offline


CHG_ID1 NUMBER N Unique ID

CHG_RECORD_ID2 VARCHAR2(30) Y Unique ID for table CHG_TABLE

CHG_TABLE3 VARCHAR2(10) Y Table Name

CHG_COLUMN4 VARCHAR2(30) Y Field Name

CHG_VALUE5 VARCHAR2(4000) Y Field Value

CHG_MODDATE6 DATE Y Last modified date

Index on CHG


CHG_I1 CHG_IDUNIQUE

Page 101 of 668 9/13/2018

CHGEONE

EOne table that store delete record of Crew Effect and Visa


CHG_ID1 NUMBER(,0) N Unique ID

CHG_TABLE2 VARCHAR2(10) N Table Name

CHG_EMPLOYEE3 VARCHAR2(20) N Eone employee number

CHG_VID4 VARCHAR2(100) N Record unique id

CHG_MODDATE5 DATE N Last Modified Date

Index on CHGEONE


CHGEONE_I1 CHG_IDUNIQUE

Page 102 of 668 9/13/2018

CHGLOG

Table stores change log for Pier Matrix


CHGLOG_ID1 NUMBER(,0) N Unique ID

CHGLOG_MODDATE2 DATE N Date and Time of the modification

CHGLOG_USR_ID3 NUMBER Y User ID

CHGLOG_USR_LOGIN_DESC4 VARCHAR2(50) Y User Description

CHGLOG_STATION5 VARCHAR2(20) Y Workstation Name

CHGLOG_MODULE6 VARCHAR2(200) Y Application Name

CHGLOG_COLUMN7 VARCHAR2(80) Y Table Column Name

CHGLOG_BEFORE8 VARCHAR2(4000) Y Before Value

CHGLOG_AFTER9 VARCHAR2(4000) Y After Value

CHGLOG_NBEFORE10 NVARCHAR2(200) Y Before Unicode Value

CHGLOG_NAFTER11 NVARCHAR2(200) Y After Unicode Value

CHGLOG_RECORD_ID12 VARCHAR2(30) Y Unique ID for Table CHGLOG_COLUMN

CHGLOG_ACC_ID13 NUMBER Y Acc ID. Linked to UXP.UXP_A_ID. NULL If Not Applicable

Index on CHGLOG


CHGLOG_I1 CHGLOG_MODDATENONUNIQUE

CHGLOG_I2 CHGLOG_USR_IDNONUNIQUE

CHGLOG_I3 CHGLOG_ACC_IDNONUNIQUE

CHGLOG_I5 CHGLOG_IDUNIQUE

Page 103 of 668 9/13/2018

CHG_MOBILE_IN

Table stores SPMS data for mobile device synchronisation


CHG_ID1 NUMBER N Unique ID

CHG_RECORD_ID2 VARCHAR2(70) Y Unique ID for table CHG_TABLE

CHG_TABLE3 VARCHAR2(10) Y Table Name

CHG_COLUMN4 VARCHAR2(30) Y Field Name

CHG_VALUE5 VARCHAR2(4000) Y Field Value

CHG_MODDATE6 DATE Y Last Modified Date

Index on CHG_MOBILE_IN


CHG_MOBILE_IN_I1 CHG_IDUNIQUE

Page 104 of 668 9/13/2018

CHI

Table stores crew reservation history (generated upon check out in SPMS)


CHI_ID1 NUMBER(,0) N Record Unique ID - Primary Key

CHI_CRWID2 NUMBER(,0) N Unique Crew Account ID. Linked to RES.RES_ACC

CHI_FROM3 DATE Y Check-in date

CHI_TO4 DATE Y Check-out date

CHI_POSITION5 CHAR(6) Y Operational Position when he/she checked-out. Linked to OPO.OPO_ID

CHI_DIVISION6 CHAR(6) Y Division when he/she checked-out. Linked to TYP_ODI.TYP_ART

CHI_REASON_SON7 CHAR(6) Y Reason for sign-on. Taken from RES.RES_REASON_SON. Linked to TYP_RSO.TYP_ART

CHI_REASON_SOFF8 CHAR(6) Y Reason for sign-off. Taken from RES.RES_REASON_SOFF. Linked to TYP_RSF.TYP_ART

CHI_SAFETYPOS9 NUMBER Y Muster List Position. Taken from UXP.UXP_C_POS. Linked to ORG.ORG_ID

CHI_MODDATE10 DATE N Last modified date

CHI_VID11 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

CHI_GUID12 VARCHAR2(32) Y Link to RES_GUID

CHI_NOB13 NUMBER(1,0) Y Not Onboard Flag for crew. 1=Not Onboard, 0=Normal reservation

Index on CHI


CHI_I1 CHI_IDNONUNIQUE

CHI_I2 CHI_CRWIDNONUNIQUE

CHI_I3 CHI_MODDATENONUNIQUE

CHI_I4 CHI_VIDNONUNIQUE

CHI_I5_NOB_REC SYS_NC00014$NONUNIQUE

CHI_I5_NOB_REC CHI_FROMNONUNIQUE

CHI_I5_NOB_REC CHI_TONONUNIQUE

CHI_I5_NOB_REC CHI_CRWIDNONUNIQUE

Page 105 of 668 9/13/2018

CIL

Table stores confiscated item


CIL_ID1 NUMBER N Unique ID

CIL_MODDATE2 DATE N Date Last Modified

CIL_ACC_ID3 NUMBER(,0) N Unique Account ID

CIL_CIT_ID4 NUMBER(,0) N Item ID

CIL_LOC5 CHAR(6) Y Item Store Location, Linked to TYP_LOC.TYP_ART

CIL_DATE6 DATE N Date/Time the item is confiscated

CIL_RETURN_DATE7 DATE Y Date/Time the item return/discarded

CIL_COLLECT_BY8 NUMBER(,0) N User who confiscate the item. Linked to USR.USR_ID

CIL_RETURN_BY9 NUMBER(,0) Y User who return/discard the item,Linked to USR.USR_ID

CIL_COMMENT10 VARCHAR2(1000) Y COMMENT

CIL_SIG_ID11 NUMBER(,0) Y Signature ID, Linked to SIG.SIG_ID

CIL_CDC12 CHAR(6) Y Discard Method, Linked to TYP_CDC.TYP_ART, not NULLl mean item discarded

CIL_TEMP_RETURN_DATE13 DATE Y Date/Time the item temporary return/check-out

CIL_RETURN_COMMENT14 VARCHAR2(1000) Y Return Item Comment

Index on CIL


CIL_I1 CIL_IDUNIQUE

CIL_I2 CIL_MODDATENONUNIQUE

CIL_I3 CIL_ACC_IDNONUNIQUE

CIL_I4 CIL_CIT_IDNONUNIQUE

CIL_I5 CIL_LOCNONUNIQUE

CIL_I6 CIL_DATENONUNIQUE

CIL_I7 SYS_NC00015$NONUNIQUE

Page 106 of 668 9/13/2018

CIQ

Table stores guest queue information while boarding


CIQ_ID1 NUMBER Y Unique ID for queue ID - Primary key

CIQ_DATE2 DATE Y Queue date

CIQ_STATION3 CHAR(6) Y To store check point station ID. Linked to TYP_QST.TYP_ART

CIQ_TIME4 NUMBER(,0) Y Queue time

CIQ_INTERVAL5 NUMBER Y Queue time calculation to provide the average time spent at each location

CIQ_MODDATE6 DATE Y Last modified date

CIQ_QUEUEID7 VARCHAR2(20) Y Chip Card ID or Cabin No (Depends on PAR)

Index on CIQ


CIQ_I1 CIQ_IDUNIQUE

CIQ_I2 CIQ_QUEUEIDUNIQUE

CIQ_I2 CIQ_STATIONUNIQUE

CIQ_I2 CIQ_DATEUNIQUE

CIQ_I3 CIQ_MODDATENONUNIQUE

Page 107 of 668 9/13/2018

CIT

Table stores confiscate item setup


CIT_ID1 NUMBER N Unique ID

CIT_MODDATE2 DATE N Last modified date

CIT_NAME3 VARCHAR2(50) N Name

CIT_DESCRIPTION4 VARCHAR2(1000) Y Long description

CIT_CIT5 CHAR(6) N Item Type, Linked to TYP_CIT.TYP_ART

CIT_ENABLE6 NUMBER(1,0) N 1-Enable,0-Disable

CIT_ALLOW_TEMP_RETURN7 NUMBER(1,0) N 1-Allow temporary return, 0-Allow return only when guest disembark

CIT_DISCARD_DURATION_GUEST8 NUMBER(,0) N 0-Never discard,>0 number of day not claim and will be discard

CIT_DISCARD_DURATION_CREW9 NUMBER(,0) N 0-Never discard,>0 number of day not claim and will be discard

CIT_DISCARD_DURATION_VISITOR

10 NUMBER(,0) N 0-Never discard,>0 number of day not claim and will be discard

CIT_SECURITY11 NUMBER(,0) N Security Code,0-Everyone or 4411 to 4420

Index on CIT


CIT_I1 CIT_IDUNIQUE

CIT_I2 CIT_MODDATENONUNIQUE

CIT_I3 CIT_CITNONUNIQUE

CIT_I4 CIT_NAMENONUNIQUE

Page 108 of 668 9/13/2018

CLG

Table stores reservation cabin change tracking


CLG_ID1 NUMBER N Unique ID - Primary key

CLG_USR2 NUMBER Y User who change the guest cabin. Linked to USR.USR_ID

CLG_KEY3 VARCHAR2(1) Y Cabin change type. (C-Change)

CLG_DATE4 DATE Y Cabin change real date

CLG_TIME5 VARCHAR2(5) Y Cabin change real time

CLG_SYSDATE6 DATE Y Current system date when cabin change

CLG_STATION7 VARCHAR2(30) Y Cabin change workstation name

CLG_OLDCAB8 VARCHAR2(20) Y Old cabin number. Linked to CAB.CAB_ID

CLG_NEWCAB9 VARCHAR2(20) Y New cabin number. Linked to CAB.CAB_ID

CLG_RESID10 NUMBER Y Reservation linking. Linked to RES.RES_ID

CLG_RES_STATUS11 VARCHAR2(2) Y Reservation status. Linked to RES.RES_STATUS

CLG_REASONS12 VARCHAR2(100) Y Cabin change reason

CLG_PRICE13 NUMBER(22,4) Y Upgrade price for cabin change

CLG_MODDATE14 DATE N Last modified date

Index on CLG


CLG_I1 CLG_IDNONUNIQUE

CLG_I2 CLG_USRNONUNIQUE

CLG_I3 CLG_DATENONUNIQUE

CLG_I3 CLG_KEYNONUNIQUE

Page 109 of 668 9/13/2018

CLK

Table stores clock-in/clock-out details for an External Crew Time System


CLK_ID1 NUMBER N Unique ID - Primary Key

CLK_ACC2 NUMBER Y Unique Crew Account ID. Linked to RES.RES_ACC

CLK_REF3 VARCHAR2(20) Y Reference

CLK_IN4 DATE Y Clock-in date/time

CLK_OUT5 DATE Y Clock-out date/time

CLK_INTEM_ID6 VARCHAR2(6) Y Clock-in Terminal

CLK_OUTTEM_ID7 VARCHAR2(6) Y Clock-out Terminal

CLK_REMARKS8 VARCHAR2(50) Y Remarks column

CLK_LASTMODIFIED9 DATE Y Last update for Time use

CLK_MODDATE10 DATE N Last modified date

Index on CLK


CLK_I1 CLK_IDUNIQUE

CLK_I2 CLK_ACCNONUNIQUE

Page 110 of 668 9/13/2018

CLU

Table stores Payroll calculation method lookup


CLU_ID1 NUMBER N Running Sequence Number

CLU_PCY_ID2 NUMBER Y Per Pay Company. Only Used For CLU_TYP_ENTITY='SPO'

CLU_TYP_ENTITY3 CHAR(3) N Determines which TYP_ENTITY; eg. TYP_CTR Or TYP_SGR or SPO

CLU_TYP_ART4 CHAR(6) N Contract Type (Linked to TYP_CTR.TYP_ART) or Salary Group (Linked to TYP_SGR.TYP_ART) or SPO (Linked to SPO.SPO_ID)

CLU_SED_ID5 NUMBER N Paycode ID. Linked to SED.SED_ID.

CLU_CALC_METHOD6 CHAR(6) Y Calculation method for this paycode. Linked to TYP_SPC.TYP_ART

CLU_CALC_CODE7 VARCHAR2(10) Y Sub Code For Different Calculation Method

CLU_MODDATE8 DATE N Last modified date

CLU_TYP_CTR9 CHAR(6) Y Specific Calculation Method Setup for Contract Type

CLU_ACCRUE10 VARCHAR2(1) Y Specifies Accrual For The Pay Code (Y-Yes, N-No, B-Background). Overwrites SED_ACCRUE.

CLU_MED_EXCEPTION11 CHAR(6) Y Medical Exception. Distinct of PET.PET_CLASS

Index on CLU


CLU_I1 CLU_IDUNIQUE

CLU_I2 CLU_TYP_ARTUNIQUE

CLU_I2 CLU_PCY_IDUNIQUE

CLU_I2 CLU_TYP_CTRUNIQUE

CLU_I2 CLU_SED_IDUNIQUE

CLU_I2 CLU_TYP_ENTITYUNIQUE

Page 111 of 668 9/13/2018

CMS

Table stores Crew position change movement (promotions/demotions)


CMS_ID1 NUMBER(,0) N Unique ID - Primary Key

CMS_RESID2 NUMBER(,0) N Crew's Account Reservation ID. Linked to RES.RES_ID

CMS_FROMDEPART3 CHAR(6) Y Previous operational department (UXP.UXP_H_STAFF_DIV). Linked to TYP_ODI.TYP_ART

CMS_TODEPART4 CHAR(6) Y New operational department (UXP.UXP_H_STAFF_DIV). Linked to TYP_ODI.TYP_ART

CMS_FROMPOSITION5 CHAR(6) Y Previous position (UXP.UXP_H_STAFF_POS). Linked to OPO.OPO_ID

CMS_TOPOSITION6 CHAR(6) Y New position (UXP.UXP_H_STAFF_POS). Linked to OPO.OPO_ID

CMS_WHEN7 DATE Y Promotion/demotion date

CMS_REASON8 CHAR(6) Y Change reason. Linked to TYP_RPR.TYP_ART

CMS_REMARKS9 VARCHAR2(500) Y Comments

CMS_MODDATE10 DATE N Last modified date

Index on CMS


CMS_I1 CMS_IDNONUNIQUE

CMS_I2 CMS_RESIDNONUNIQUE

Page 112 of 668 9/13/2018

CMSCHG

Table stores updated CMS-SPMS Synchronization Message records to be synchronized to CMS


CMSCHG_ID1 NUMBER N Unique ID

CMSCHG_RECORD_ID2 VARCHAR2(30) Y Unique ID for the record updated or inserted

CMSCHG_GUID3 VARCHAR2(50) Y Global CMS Unique ID for the record

CMSCHG_TABLE4 VARCHAR2(50) Y Table Name

CMSCHG_COLUMN5 VARCHAR2(50) Y Field Name

CMSCHG_NEWVALUE6 VARCHAR2(4000) Y New Field Value

CMSCHG_OLDVALUE7 VARCHAR2(4000) Y Old Field Value

CMSCHG_MODDATE8 DATE Y Last Modified Date

CMSCHG_PERSON_GUID9 VARCHAR2(50) Y Unique global identifier for CMS.

CMSCHG_CODE10 VARCHAR2(50) Y Code used for special purpose to correspond with CMS

CMSCHG_SPMSTABLE11 VARCHAR2(10) Y SPMS Table Name

CMSCHG_MSGID12 NUMBER Y Record ID of the message uploaded to CMS_UPL table. Linked to CMS_UPL.MSGID

Index on CMSCHG


CMSCHG_I1 CMSCHG_IDUNIQUE

Page 113 of 668 9/13/2018

CMSRSD

Table stores CMS Data from CMS update details


CMSRSD_ID1 NUMBER(,0) Y Unique ID

CMSRSD_CMSRSL_ID2 NUMBER(,0) Y Linked to CMSRSL.CMSRSL_ID

CMSRSD_COLUMN3 VARCHAR2(50) Y Column Name

CMSRSD_BEFORE4 VARCHAR2(4000) Y Value Before Update

CMSRSD_AFTER5 VARCHAR2(4000) Y Value After Update

CMSRSD_MODDATE6 DATE Y Date Row Inserted


Page 114 of 668 9/13/2018

CMSRSL

Table stores SPMS to CMS response message


CMSRSL_ID1 NUMBER Y Unique Record ID

CMSRSL_ACC_ID2 NUMBER Y Crew Unique ID. Linked to RES.RES_ACC

CMSRSL_TABLE3 VARCHAR2(10) Y Table name

CMSRSL_TABLE_CODE4 VARCHAR2(10) Y Table ID/Code

CMSRSL_STATUS5 NUMBER(1,0) Y 0=Insert, 1=Update, 2=Delete

CMSRSL_EMB_E6 DATE Y Expected Embarkation Date

CMSRSL_DIS_E7 DATE Y Expected Debarkation Date

CMSRSL_MODDATE8 DATE Y Last modified date

CMSRSL_XML9 BLOB Y Compressed Deleted Records XML

Index on CMSRSL


CMSRSL_I1 CMSRSL_IDUNIQUE

CMSRSL_I2 CMSRSL_ACC_IDNONUNIQUE

Page 115 of 668 9/13/2018

CMSRSP

Table stores CMS to SPMS Response message


CMSRSP_ID1 NUMBER Y Unique ID

CMSRSP_FCCMSMSGS_MSGID2 NUMBER Y Unique ID For The Message. Linked to FCCMSMSGS.MSGID.

CMSRSP_ACC_ID3 VARCHAR2(50) Y Unique Crew GUID. Linked to RES.RES_V_GUEST_ID

CMSRSP_TABLE_NAME4 VARCHAR2(50) Y Table Name

CMSRSP_FIELD_NAME5 VARCHAR2(100) Y Field Name (optional)

CMSRSP_STATUS6 NUMBER(1,0) Y 0-Success, 1-Fail, 2-Warning, 3-No Changes, 4-No Show, 5-Date Change (used only for SCHECONF), 9-Version Number

CMSRSP_MESSAGE7 VARCHAR2(4000) Y Fail reason

CMSRSP_GMT8 NUMBER Y GMT Qualifier

CMSRSP_MODDATE9 DATE Y Last modified date

CMSRSP_TABLE_GUID10 VARCHAR2(50) Y Unique GUID of The Record In Table Indicated By CMSRSP_TABLE

CMSRSP_FCCMSMSGS_MSGBONAME

11 VARCHAR2(50) Y Business object as indicated by FCCMSMSGS.MSGBONAME

CMSRSP_EMBARKDATE12 DATE Y Used only for CMSRSP_MSGBONAME=SCHECONF where the crew embarks on a date different than the scheduled date

CMSRSP_TABLE_ID13 NUMBER Y Unique ID of The Record In Table Indicated By CMSRSP_TABLE

CMSRSP_SENT14 DATE Y Date sent

MSGSENT15 NUMBER(1,0) Y Message sent status. 1=Sent to shoreside,0=Not Sent Yet

Index on CMSRSP


CMSRSP_I1 CMSRSP_IDUNIQUE

CMSRSP_I2 CMSRSP_MODDATENONUNIQUE

Page 116 of 668 9/13/2018

CMS_UPL

Table stores SPMS to CMS Synchronization Message


MSGID1 NUMBER Y Unique Record ID

MSGMODDATE2 DATE Y Last modified date

MSGBONAME3 VARCHAR2(50) Y Business object/table name

MSGSPMSDLVDDATE4 DATE Y SPMS Delivery Date

MSGFMSDLVDDATE5 DATE Y FMS Delivery Date

MSGFMSRCVDDATE6 DATE Y FMS Receiver Date

MSGCMSPRCDDATE7 DATE Y CMS Processed Date

MSGSTATUS8 NUMBER Y 0=New, 1=Ship FMS Sender has sent a msg to MSMQ (in transit), 2=Msg delivered to CMS on-shore, but not processed by Shore Interface, 3=Process completed by Shore Interface,4=Reserved, not in use,5=Reserved, not in use,6=Msg is older than the last received msg,7=Cruise not set up, so FCCMSDataXfer will try to import the next day,8=Error occured

MSGNOTES9 VARCHAR2(50) Y Notes/Comments

MSGCONTENT10 BLOB Y Message Content

GUID11 VARCHAR2(50) Y Global Unique Identifier

CREATEDDATE12 DATE Y Creation Date

UPDATEDATE13 DATE Y Modify Date

CRUDFLAG14 VARCHAR2(3) Y Create/Read/Update Flag

GMT15 NUMBER Y GMT of Ship

MSGSENT16 NUMBER(1,0) Y Message Sent status. 1=Sent to shoreside,0=Not Sent Yet

Index on CMS_UPL


CMS_UPL_I1 MSGIDUNIQUE

Page 117 of 668 9/13/2018

CMS_UPL_RSP

Table stores CMS-To-SPMS Response Message for CMS_UPL


CMS_UPL_RSP_ID1 NUMBER Y Unique ID

CMS_UPL_RSP_MSG_RCDID2 NUMBER Y Unique ID For The Message. Linked to CMS_UPL.MSGID

CMS_UPL_RSP_ACC_ID3 NUMBER(,0) Y Unique Crew ID

CMS_UPL_RSP_RCDID4 NUMBER Y Unique ID of record in table indicated by CMS_UPL_RSP_TABLE

CMS_UPL_RSP_TABLE5 VARCHAR2(50) Y Table Name

CMS_UPL_RSP_FIELD6 VARCHAR2(100) Y Field Name (optional)

CMS_UPL_RSP_STATUS7 NUMBER(1,0) Y 0-Success, 1-Fail, 2-Warning,3-No Changes,9-Version Number

CMS_UPL_RSP_MESSAGE8 VARCHAR2(4000) Y Fail reason.

CMS_UPL_RSP_GMT9 NUMBER Y GMT Qualifier

CMS_UPL_RSP_MODDATE10 DATE Y Last modified date

Index on CMS_UPL_RSP


CMS_UPL_RSP_I1 CMS_UPL_RSP_IDUNIQUE

CMS_UPL_RSP_I2 CMS_UPL_RSP_MODDATENONUNIQUE

CMS_UPL_RSP_I4 CMS_UPL_RSP_MSG_RCDIDNONUNIQUE

Page 118 of 668 9/13/2018

CMT

Table stores all results of Comment Card forms analyzed/scanned


CMT_ID1 NUMBER N Unique Identifier for each result analyzed/scanned

CMT_CFD_ID2 NUMBER N Result linked to the field setup for the template. Linked to CFD.CFD_ID

CMT_CFM_ID3 NUMBER N Result linked to the form analyzed/scanned. Linked to CFM.CFM_ID

CMT_IMAGE4 BLOB Y Stores the image file that was analyzed/scanned

CMT_RESULT5 VARCHAR2(1024) Y Where analyzed result is stored

CMT_CRUISE6 NUMBER Y Cruise identifier where field result belongs to.

CMT_CREATED7 DATE Y Date time stamp of the record first inserted

CMT_MODDATE8 DATE N Last modified date

CMT_REMARKS9 VARCHAR2(250) Y Additional Remarks for result read

CMT_FSTN10 CHAR(40) Y Guest First Name

CMT_NAME11 CHAR(40) Y Guest Last Name

CMT_PIXELCOUNT12 NUMBER Y Calculate black pixel count for analyzed result

Index on CMT


CMT_I1 CMT_IDUNIQUE

CMT_I2 CMT_CFD_IDNONUNIQUE

CMT_I3 CMT_CFM_IDNONUNIQUE

CMT_I4 CMT_RESULTNONUNIQUE

CMT_I5 CMT_MODDATENONUNIQUE

Page 119 of 668 9/13/2018

CNTRDEF

Table stores Payroll Contract Definition from CMS


CNTRDEF_ID1 NUMBER N Sequence ID

CNTRCODE2 VARCHAR2(50) Y Contract Definition Code

CNTRDESCRIPTION3 VARCHAR2(50) Y Contract Definition Description

VALIDFROM4 DATE Y Valid From

VALIDUNTIL5 DATE Y Valid Until

CNTRDEFID6 NUMBER Y CMS Sequence ID



MSGID9 NUMBER Y Message ID from FCCMSMSGS.MSGID

CNTRDEF_MODDATE10 DATE Y Last modified date

Index on CNTRDEF


CNTRDEF_I1 CNTRDEF_IDUNIQUE

CNTRDEF_I2 CNTRDEFIDUNIQUE

Page 120 of 668 9/13/2018

CNTRUOM

Table stores Payroll Unit of Measurement from CMS


CNTRUOM_ID1 NUMBER N Sequence ID

CODE2 VARCHAR2(50) Y UOM Code

NAME3 VARCHAR2(50) Y UOM Name

CNTRUOMID4 NUMBER Y CMS Sequence ID




CNTRUOM_MODDATE8 DATE Y Last modified date

Index on CNTRUOM


CNTRUOM_I1 CNTRUOM_IDUNIQUE

CNTRUOM_I2 CNTRUOMIDUNIQUE

Page 121 of 668 9/13/2018

COH

Table stores Payroll global contract comments entered


COH_ID1 NUMBER N Unique ID

COH_CTR_FIRST2 NUMBER N CTR_ID of First Assignment. Linked to CTR.CTR_ID

COH_COMMENT3 VARCHAR2(100) Y Comment for contract

COH_MODDATE4 DATE N Last modified date

COH_VEN_ID5 NUMBER(,0) Y Manning agency the contract belongs to

COH_END_DATE_E6 DATE Y Keep original contract end date when early repatriation takes place.

COH_COMP_SO_FAR7 NUMBER(22,4) Y Accrued total compensation per Crew's contract

COH_END_DATE_EFF8 DATE Y Effective Contract end date

Index on COH


COH_I1 COH_IDUNIQUE

COH_I2 COH_CTR_FIRSTUNIQUE

Page 122 of 668 9/13/2018

COS

Table stores Payroll Cost Center


COS_ID1 NUMBER Y Unique ID

COS_COST_ID2 VARCHAR2(50) Y SGP's Cost ID

COS_ACCT_CODE3 VARCHAR2(50) Y SGP's Account Cost Code

COS_MODDATE4 DATE Y Last modified date

COS_GUID5 VARCHAR2(50) Y Unique Global Identifier In SPMS/CMS

COS_NAME6 VARCHAR2(100) Y Costcenter Name

Index on COS


COS_I1 COS_IDUNIQUE

COS_I2 COS_GUIDUNIQUE

Page 123 of 668 9/13/2018

COSTCENTER

Table stores COSTCENTER from CMS


COSTCENTER_ID1 NUMBER N Sequence ID

COSTCENTERCODE2 VARCHAR2(50) Y Cost Center Code

COSTCENTERNAME3 VARCHAR2(50) Y Cost Center Name

COSTCENTERGLACCOUNT4 VARCHAR2(50) Y Account Cost Code

COSTCENTERID5 NUMBER Y CMS Sequence ID



MSGID8 NUMBER Y Field from FCCMSMSGS.MSGID

COSTCENTER_MODDATE9 DATE Y Last modified date

Index on COSTCENTER


COSTCENTER_I1 COSTCENTER_IDUNIQUE

COSTCENTER_I2 COSTCENTERIDUNIQUE

COSTCENTER_I3 GUIDUNIQUE

Page 124 of 668 9/13/2018

COSTCENTERINFO

Table stores Crew cost centre inventory list for verification purposes


COSTCENTERINFO_ID1 NUMBER N Sequence ID

CONTRACTGUID2 VARCHAR2(50) Y Contract GUID

SCHEDASSGNHISTCOSTCNTRGUID

3 VARCHAR2(50) N Scheduled Cost Center GUID

COSTCENTERGUID4 VARCHAR2(50) Y Cost Center GUID

FROMDATE5 DATE Y Cost Center Start Date

UNTILDATE6 DATE Y Cost Center End Date

COSTCENTERINFO_MODDATE7 DATE N Last modified date

Index on COSTCENTERINFO


COSTCENTERINFO_I1 SCHEDASSGNHISTCOSTCNTRGUIDUNIQUE

COSTCENTERINFO_I2 UNTILDATENONUNIQUE

Page 125 of 668 9/13/2018

COU

Table stores all Crew's courses/certificates completed


COU_ID1 NUMBER N Unique Course/Certificate ID - Primary Key

COU_CODE2 CHAR(6) Y Code for Course/Certificate

COU_NAME3 VARCHAR2(40) Y Name of the Course/Certificate

COU_COMMENT4 VARCHAR2(2000) Y Course/Certificate Description

COU_RENEWAL5 NUMBER(,0) Y Number of days between renewal, or 0 if none required. Number of days the course/cert is valid for. This is the field 'Days Valid' in the FC Admin Course/Certificate setup.

COU_GRACEDATE6 NUMBER(,0) Y Number of days the renewal can overrun. This is the field 'Grace Period' in the FC Admin Course/Certificate setup.

COU_TYP7 CHAR(1) Y Type of paper (C=Course, M=Medical, T=Certificate, S=Ship Requirements, K=Skill,L-Language)

COU_HELDBY8 VARCHAR2(200) Y Name of instructor. This is the field 'Instructor' in the FC Admin Course/Certificate setup.

COU_LINK9 VARCHAR2(1) N Course/Certificate is related to Safety or Operational? (S=Safety, O=Operational)

COU_ATC_ID10 CHAR(6) Y Accredited Training Center. Linked to TYP_ATC.TYP_ART

COU_MODDATE11 DATE N Last modified date

COU_ACTIVE12 NUMBER(1,0) Y Is course/certificate active (1=Active, 0=Inactive)

COU_GUID13 VARCHAR2(50) Y Unique global identifier for CMS

COU_CMS14 VARCHAR2(50) Y CMS equivalent code for this COU record

COU_MINREQUIRED15 NUMBER Y Minimum number of crew required to hold this course/certificate per vessel

COU_EXPIREUPONDEBARK16 NUMBER Y Flag for course to expire upon debarkation

COU_PRIORITY17 NUMBER(1,0) Y Determine if the course/cert is in priority

COU_PROF_LEVEL18 CHAR(6) Y Default Proficiency Level

COU_SPECIAL_ID19 NUMBER Y Unique ID consisting Ship_ID and COU_ID

COU_EXPIREUPONENOCHANGE20 NUMBER(1,0) Y Course Expires Upon; 1 - Emergency Number Change, 2 - Change To Critical Emergency Number

COU_REQUALIFYING21 NUMBER(1,0) Y 1=Is a Re-qualifying Course

COU_SEARCH_NOTTAKENA22 VARCHAR2(50) Y Save the search criteria value for FC Safety Drill Not Taken (A)

COU_SEARCH_NOTTAKENB23 VARCHAR2(50) Y Save the search criteria value for FC Safety Drill Not Taken (B)

COU_SEARCH_TAKEN24 VARCHAR2(50) Y Save the search criteria value for FC Safety Drill Taken (OR)

COU_SEARCH_ALLTAKEN25 VARCHAR2(50) Y Save the search criteria value for FC Safety Drill All Taken (AND)

Page 126 of 668 9/13/2018

Index on COU


COU_I1 COU_IDUNIQUE

COU_I2 COU_CODEUNIQUE

COU_I3 COU_TYPNONUNIQUE

COU_I4 COU_ATC_IDNONUNIQUE

COU_I5 COU_SPECIAL_IDUNIQUE

Page 127 of 668 9/13/2018

CPC

Table stores Cashless Payroll company


CPC_ID1 NUMBER N Running Sequence Number

CPC_NAME2 VARCHAR2(16) N Company Name

CPC_DISCRET_DATA3 VARCHAR2(20) N Company Discretionary Data

CPC_CODE4 VARCHAR2(10) N Company Identification (IRS Employer ID)

CPC_ABA_NBR5 VARCHAR2(9) N Bank Routing Number

CPC_PROVIDER_ID6 VARCHAR2(9) N Company ID As Specified By Provider

CPC_MODDATE7 DATE N Last modified date

Index on CPC


CPC_I1 CPC_IDUNIQUE

Page 128 of 668 9/13/2018

CPG

Table stores all Comment Card template pages. One template can have multiple pages.


CPG_ID1 NUMBER N Unique Identifier for each template page

CPG_CTM_ID2 NUMBER N The template that the page belongs to. Linked to CTM.CTM_ID

CPG_PAGENO3 NUMBER Y The page sequence number

CPG_IMAGE4 BLOB Y Stores the image file of the page

CPG_FDL5 BLOB Y Stores the FDL (Form Description Language) file of the page.

CPG_PREPROCESS6 VARCHAR2(100) Y Rotation of the page. -R90=Rotate 90, -R180=Rotate 180, -R270=Rotate 270, -M=Mirror

CPG_USEMARK7 NUMBER(1,0) Y Register Mark of the page. 0=Does not have register mark, 1=Page has register mark

CPG_MODDATE8 DATE N Date last modified

CPG_SCANNER9 VARCHAR2(100) Y Scanner Name when used in setup

CPG_PAPERSIZE10 NUMBER Y Paper Size acquired during setup

CPG_RESOLUTION11 NUMBER Y Scan resolution during setup

CPG_PIXEL12 NUMBER Y Scan Paper Pixel type during setup

CPG_BRIGHT13 NUMBER Y Brightness control value during setup

CPG_CONTRAST14 NUMBER Y Contrast control value during setup

CPG_DESKEW15 NUMBER(1,0) Y Is Image Deskew during setup

CPG_DUPLEXENABLED16 NUMBER(1,0) Y If Duplex enabled during setup

CPG_ENABLEUI17 NUMBER(1,0) Y Is to bring up manufacturer scan screen

CPG_AUTOBRIGHTNESS18 NUMBER(1,0) Y Auto Brightness enabled/disabled

CPG_IHEIGHT19 NUMBER Y Image height pixel

CPG_IWIDTH20 NUMBER Y Image width pixel

Index on CPG


CPG_I1 CPG_IDUNIQUE

CPG_I2 CPG_CTM_IDNONUNIQUE

CPG_I3 CPG_PAGENONONUNIQUE

CPG_I4 CPG_MODDATENONUNIQUE

Page 129 of 668 9/13/2018

CPL

Table stores Reservation comments and resolution information


CPL_ID1 NUMBER N Unique ID - Primary key

CPL_LINK_ID2 NUMBER N ID linkage between Comments and Resolutions

CPL_ACC_ID3 NUMBER N Reservation account ID. Linked to RES.RES_ACC

CPL_USR_ID4 NUMBER N User who create comments/resolutions. Linked to USR.USR_ID

CPL_TYPE5 VARCHAR2(1) N Record type. (C-Comment, R-Resolution)

CPL_DATE6 DATE N Record created date and time

CPL_EXT_ID7 VARCHAR2(20) Y Comments/Resolutions external code

CPL_DESCR_CODE8 CHAR(6) Y Comment description code. Linked to TYP_CPL.TYP_ART. Resolution description code. Linked to TYP_RES.TYP_ART

CPL_DESCR9 VARCHAR2(1500) Y Comment description. Predefined is linked to TYP_CPL.TYP_COMMENT. Resolution description. Predefined is linked to TYP_RES.TYP_COMMENT

CPL_COMMENT10 VARCHAR2(1500) Y Comment/Resolutions remark

CPL_REQ_RES_DATE11 DATE Y Requested resolution date

CPL_RES_DONE12 NUMBER N Resolution status. (0-Not Resolved, 1-Resolved)

CPL_RES_BY13 VARCHAR2(50) Y Person who complete the resolution or Person who reported the complaint

CPL_RES_DATE14 DATE Y Resolution resolved date

CPL_RES_COST15 NUMBER N Comment/Resolution associate cost

CPL_MODDATE16 DATE N Last modified date

CPL_REPORT_TYPE17 CHAR(6) Y Define comment/resolution reporting method

CPL_URGENT18 NUMBER N To flag a comment if it is an urgent comment

CPL_CRW_ID19 NUMBER(,0) Y User linked to Crew ID. Linked to UXP_A_ID

CPL_SENSITIVE20 NUMBER(1,0) N Sensitive Flag

CPL_TYP_CMC21 CHAR(6) Y Comment Category

CPL_XDOC_ID22 NUMBER Y Scan Document stored in XDOC. Linked to XDOC_ID.

CPL_VID23 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

CPL_VEN_ID24 NUMBER Y Vendor ID. Linked to VEN.VEN_ID

CPL_INTERNAL25 NUMBER(1,0) N Internal Use Flag

CPL_DEPARTMENT_INVOLVED26 VARCHAR2(1500) Y Comment Department Involved. Linked to TYP_CDI.TYP_ART

Page 130 of 668 9/13/2018

Index on CPL


CPL_I1 CPL_IDUNIQUE

CPL_I2 CPL_LINK_IDNONUNIQUE

CPL_I3 CPL_ACC_IDNONUNIQUE

CPL_I4 CPL_VEN_IDNONUNIQUE

CPL_I5 CPL_DEPARTMENT_INVOLVEDNONUNIQUE

CPL_I6 CPL_VIDNONUNIQUE

Page 131 of 668 9/13/2018

CPT

Table stores card processing records of Cashless Payroll


CPT_ID1 NUMBER N Running Sequence Number

CPT_ACC_ID2 NUMBER N Crew ID. Linked to RES.RES_ID

CPT_CARD_TYPE3 VARCHAR2(3) N Card Type; (OPV' - OceanPay VISA, 'OPM' - OceanPay MT)

CPT_EXPIRY4 DATE N Expiry Date

CPT_STATUS5 VARCHAR2(1) N Card Status; (1-Active,7-Activation,9-Closed)

CPT_MODDATE6 DATE N Last modified date

Index on CPT


CPT_I1 CPT_IDUNIQUE

Page 132 of 668 9/13/2018

CRD

Table stores Credit Card registration information


CRD_ID1 NUMBER N Unique ID - Primary key

CRD_ACC_ID2 NUMBER N Credit card owner. Linked to RES.RES_ACC

CRD_ACTIVE3 NUMBER N Credit card status (0-Inactive, 1-Active)

CRD_NO4 VARCHAR2(120) N Credit card number

CRD_EXP5 VARCHAR2(40) Y Credit card expiration date

CRD_NAME6 VARCHAR2(40) Y Credit card holder name

CRD_TRACK17 VARCHAR2(200) Y Credit card track 1 data


CRD_CTLNO9 VARCHAR2(40) Y Credit card control number

CRD_MODDATE10 DATE N Last modified date

CRD_LIMITS11 NUMBER(22,4) Y Credit Card limit

CRD_REWARDS12 NUMBER(1,0) Y Reward card balance

CRD_INVOICE13 VARCHAR2(10) Y Invoice number credit card is assigned to. (Eg. 0 for all invoices: 1,2 for invoice 1 and 2)


CRD_MANUAL15 VARCHAR2(1) Y Registration type. (A-Swipe,M-Manual Enter,I=Insert)

CRD_DEP_ID16 CHAR(10) Y Link to DEP_ID, use to replace RES_DEP_PAY

CRD_DCC17 NUMBER(1,0) Y To identify if Dynamic Currency Conversion in used

CRD_CUR18 VARCHAR2(3) Y Currency of the credit card with ISO currency indicator

CRD_ISDEBIT19 NUMBER Y Null-Undefine,1-Debit,0-Credit

CRD_SIG_ID20 NUMBER Y Signature Data Reference to Credit Card record

CRD_PARCELADO21 NUMBER(1,0) Y Determine if the card is optional for Brazilian local card instalments

CRD_TOKEN22 VARCHAR2(120) Y Token Number for Reversal Used

CRD_NO_MASK23 VARCHAR2(65) Y Partially Masked credit card number

CRD_START_DATE24 VARCHAR2(40) Y Credit Card Start Date

CRD_APP_ID25 VARCHAR2(30) Y Application ID that Identifies the Application running on the Card (Visa, MasterCard)

CRD_APP_LBL26 VARCHAR2(30) Y The Name of the Application (Visa or MasterCard)

CRD_PAN_SEQNO27 VARCHAR2(2) Y Card's PAN Sequence Number

CRD_APP_LBLCODE28 VARCHAR2(30) Y Card Scheme Code (Visa or MasterCard)

CRD_DEVICE_SERIAL29 VARCHAR2(32) Y Credit card reader device serial number

CRD_KEY_SERIAL30 VARCHAR2(32) Y Key serial number stored in credit card reader device for use in encrypting card details

CRD_LOCK_ACTIVATION31 NUMBER(1,0) Y 0-Credit card deactivated manually,1-Credit card deactivated after settlement,2-Credit card deactivated after direct sales

Page 133 of 668 9/13/2018

CRD_ACC_NO32 VARCHAR2(40) Y EC Card Account Number

CRD_MODULE33 VARCHAR2(100) Y Identify which application credit card is inserted

Index on CRD


CRD_I1 CRD_IDUNIQUE

CRD_I2 CRD_ACTIVENONUNIQUE

CRD_I2 CRD_ACC_IDNONUNIQUE

CRD_I3 CRD_NONONUNIQUE

CRD_I4 CRD_MODDATENONUNIQUE

CRD_I5 CRD_SIG_IDNONUNIQUE

Page 134 of 668 9/13/2018

CREWINVENTORY

Table stores Payroll Crew inventory list for verification purpose


CREWINVENTORY_ID1 NUMBER N Sequence ID

PERSONGUID2 VARCHAR2(50) Y Person GUID

CONTRACTGUID3 VARCHAR2(50) Y Contract GUID

CONTRACTSTARTDATE4 DATE Y Contract Start Date

CONTRACTENDDATE5 DATE Y Contract End Date

ASSIGNMENTSTARTDATE6 DATE Y Assignment Start Date

ASSIGNMENTENDDATE7 DATE Y Assignment End Date


PERSONEVENTID9 NUMBER Y Person Event ID

PERSONEVENTNAME10 VARCHAR2(200) Y Person Event Name

ASSIGNMENTGUID11 VARCHAR2(50) N Assignment GUID

SHIPID12 NUMBER Y SHIP ID

NOB13 NUMBER(1,0) Y NOB Indicator

CREWINVENTORY_MODDATE14 DATE N Last modified date

Index on CREWINVENTORY


CREWINVENTORY_I1 ASSIGNMENTGUIDUNIQUE

CREWINVENTORY_I2 ASSIGNMENTENDDATENONUNIQUE

Page 135 of 668 9/13/2018

CSB

Table stores Cashbook transaction


CSB_ID1 NUMBER(,0) N Unique ID - Primary key

CSB_AIN2 NUMBER(22,4) Y Pay In amount

CSB_AOUT3 NUMBER(22,4) Y Pay Out amount

CSB_DEPCODE4 CHAR(10) N Currency department ID. Linked to DEP.DEP_ID where DEP_TAG=CF/CT

CSB_EXJRATE5 NUMBER(24,6) Y Exchange rate - only if not base currency

CSB_TRANSCODE6 VARCHAR2(15) Y Transaction type. Linked to TRC.TRC_CODE. Pay In is linked to TRC.TRC_TAG=I. Pay Out is linked to TRC.TRC_TAG=O

CSB_NOTE7 CHAR(300) Y Description / Cashbook posting void reason

CSB_PDAT8 DATE N Entry system date

CSB_SDAT9 DATE N Entry general date/time

CSB_USRID10 NUMBER(,0) N User who create the cashbook. Linked to USR.USR_ID

CSB_BOOKNO11 CHAR(6) Y Cash book number. Linked to TYP_CBN.TYP_ART

CSB_SYSCRUISE12 NUMBER(,0) N Cruise number. Linked to SCR.SCR_ID

CSB_VOID13 NUMBER(,0) Y Cashbook posting voided (0-NO, 1-YES)

CSB_GL_CONTROLACC14 VARCHAR2(8) Y General ledger identifiers. Linked to TRC.TRC_GL_CONTROLACC

CSB_GL_SUBACC15 VARCHAR2(8) Y General ledger identifiers. Linked to TRC.TRC_GL_SUBACC

CSB_GL_ORIGIN16 VARCHAR2(8) Y General ledger identifiers. Linked to TRC.TRC_GL_ORIGIN

CSB_GL_DEPARTMENT17 VARCHAR2(8) Y General ledger identifiers. Linked to TRC.TRC_GL_DEPARTMENT

CSB_CONS_ID18 NUMBER Y Auto generated unique consolidation ID

CSB_TRANSF_DATE19 DATE Y Account transfer date

CSB_COMMENTS20 VARCHAR2(30) Y GL export name

CSB_MODDATE21 DATE N Last modification date

CSB_TRC_ID22 NUMBER Y Transaction code ID. Linked to TRC.TRC_ID

CSB_SHIP_VCH_NO23 NUMBER(,0) N Auto generated unique shipside voucher number

CSB_GL_MATERIAL24 VARCHAR2(20) Y Origin number represent in GL system (5th column)

CSB_GL_MPMISSUE25 VARCHAR2(20) Y Origin number represent in GL system (6th column)

CSB_ADDCOMMENT26 VARCHAR2(50) Y Cashbook Additional Comment

CSB_DETAIL27 VARCHAR2(50) Y Cashbook Further Detail

CSB_FIELD28 VARCHAR2(50) Y Cashbook Custom Field

CSB_LINK_ID29 NUMBER Y This is for the transfer of cashbook, the link between PayOut and PayIn

CSB_GL_VOYAGE30 VARCHAR2(20) Y Origin number represent in GL system (7th column)

CSB_GL_SPARE31 VARCHAR2(20) Y Origin number represent in GL system (8th column)

Page 136 of 668 9/13/2018

Index on CSB


CSB_I1 CSB_IDUNIQUE

CSB_I2 CSB_SDATNONUNIQUE

CSB_I3 CSB_PDATNONUNIQUE

CSB_I4 CSB_TRANSCODENONUNIQUE

CSB_I5 CSB_MODDATENONUNIQUE

CSB_I6 CSB_SYSCRUISENONUNIQUE

Page 137 of 668 9/13/2018

CSD

Table stores Cashbook denomination count


CSD_ID1 NUMBER(,0) N Unique ID

CSD_MODDATE2 DATE N Last modified date

CSD_CSB_ID3 NUMBER Y Linked to CSB.CSB_ID

CSD_CDE_ID4 NUMBER N Linked to CDE.CDE_ID

CSD_QTY5 NUMBER N Number of unit of the said currency denomination

CSD_VALUE6 NUMBER(10,1) N Value in cent

CSD_DEP_ID7 CHAR(10) N Currency department ID. Linked to DEP_ID where DEP.DEP_TAG =CF/CT

CSD_BOOKNO8 CHAR(6) N Cashbook Number, Link to TYP_CBN.TYP_ART

Index on CSD


CSD_I1 CSD_IDUNIQUE

CSD_I2 CSD_MODDATENONUNIQUE

CSD_I3 CSD_CDE_IDNONUNIQUE

CSD_I4 CSD_BOOKNONONUNIQUE

CSD_I5 CSD_CSB_IDNONUNIQUE

Page 138 of 668 9/13/2018

CSF

Table stores Comment Card analytical field selection


CSF_ID1 NUMBER Y Unique ID

CSF_CST_ID2 NUMBER Y Referenced CST ID

CSF_CFD_ID3 NUMBER Y Analytical Condition Field

CSF_FILTER4 VARCHAR2(200) Y Field condition filter

CSF_REMOVED5 NUMBER(1,0) Y Remove Indicator

CSF_MODDATE6 DATE Y Last modified date

Index on CSF


CSF_I1 CSF_IDNONUNIQUE

CSF_I2 CSF_CST_IDNONUNIQUE

CSF_I3 CSF_CFD_IDNONUNIQUE

CSF_I4 CSF_REMOVEDNONUNIQUE

Page 139 of 668 9/13/2018

CSI

Table stores Card Shipment information of Cashless Payroll


CSI_ID1 NUMBER N Running Sequence Number

CSI_INSTITUTE_ID2 VARCHAR2(5) N Institution Identification

CSI_SVC_ID3 NUMBER(2,0) N Shipping Service ID; (1-First overnight, 2-Priority overnight, 3-Standard overnight, 4-Two day, 5-Express saver)

CSI_CONTACT_NAME4 VARCHAR2(40) N Contact Name

CSI_COMPANY_NAME5 VARCHAR2(40) Y Company Name

CSI_ADDRESS_16 VARCHAR2(40) N Street Address Line 1

CSI_ADDRESS_27 VARCHAR2(40) Y Street Address Line 2

CSI_CITY8 VARCHAR2(28) N Address City

CSI_STATE9 VARCHAR2(2) N Address State

CSI_ZIP_110 VARCHAR2(5) N Address ZIP

CSI_ZIP_211 VARCHAR2(4) Y Address ZIP

CSI_CONTACT_NBR12 VARCHAR2(10) Y Contact Phone

CSI_CUST_NBR13 VARCHAR2(21) Y Customer Number

CSI_ORG_CODE14 VARCHAR2(11) Y Organization ID Number

CSI_DIV_CODE15 VARCHAR2(11) Y Division ID Number

CSI_MODDATE16 DATE N Last modified date

Index on CSI


CSI_I1 CSI_IDUNIQUE

Page 140 of 668 9/13/2018

CST

Table stores Comment Card analytical template


CST_ID1 NUMBER Y Unique ID

CST_NAME2 VARCHAR2(100) Y Analytical Template Name

CST_CTM_ID3 NUMBER Y Comment Card Template ID

CST_CRUISE4 NUMBER Y Cruise ID

CST_CABINFILTER5 VARCHAR2(1000) Y Cabin Filter

CST_REMOVED6 NUMBER(1,0) Y Remove Indicator

CST_MODDATE7 DATE Y Last modified date

Index on CST


CST_I1 CST_IDNONUNIQUE

CST_I2 CST_CTM_IDNONUNIQUE

CST_I3 CST_CRUISENONUNIQUE

CST_I4 CST_REMOVEDNONUNIQUE

Page 141 of 668 9/13/2018

CTA

Table stores Australian APP reservation information while CTA file process


CTA_ID1 NUMBER N Unique ID - Primary key

CTA_ACC2 NUMBER Y Reservation ID. Linked to RES.RES_ACC

CTA_FSTN3 VARCHAR2(30) Y Reservation given name. Linked to UXP.UXP_A_FSTN_N

CTA_NAME4 VARCHAR2(30) Y Reservation family name. Linked to UXP.UXP_A_NAME_N

CTA_PASSNO5 VARCHAR2(15) Y Passport number. Linked to UXP.UXP_H_PASSNO

CTA_PASSEX6 DATE Y Passport expiration date. Linked to UXP.UXP_H_PASSEX

CTA_DOB7 DATE Y Reservation date of birth. Linked to UXP.UXP_H_BIRTHD

CTA_NATION8 VARCHAR2(3) Y Reservation nationality

CTA_SEX9 VARCHAR2(1) Y Reservation gender. Linked to UXP_H_SEX

CTA_BIRTHNAT10 VARCHAR2(3) Y Reservation birth nation

CTA_RESPONSE11 VARCHAR2(50) Y Response from Immigration

CTA_USER12 NUMBER Y User who create CTA file. Linked to USR.USR_ID

CTA_TRANSFER13 DATE Y CTA transfer date

CTA_MODDATE14 DATE N Last modified date

Index on CTA


CTA_I1 CTA_IDUNIQUE

CTA_I2 CTA_ACCUNIQUE

CTA_I3 CTA_PASSNONONUNIQUE

Page 142 of 668 9/13/2018

CTG

Table stores Comment Card field group categories


CTG_ID1 NUMBER N Unique Identifier for each grouping

CTG_CTM_ID2 NUMBER Y Template that the field grouping belongs to. Linked to CTM.CTM_ID

CTG_NAME3 VARCHAR2(50) Y Name of the field group

CTG_LASTUPDATE4 DATE Y Date/time stamp of when the group was created

CTG_MODDATE5 DATE N Last modified date

Index on CTG


CTG_I1 CTG_IDUNIQUE

CTG_I2 CTG_MODDATENONUNIQUE

Page 143 of 668 9/13/2018

CTK

Table stores Housekeeping Cleaning Task


CTK_ID1 NUMBER(,0) N Unique ID

CTK_NAME2 VARCHAR2(50) N Clean Task Name

CTK_DESCRIPTIONS3 VARCHAR2(500) Y Clean Task Description

CTK_DURATION4 NUMBER Y Clean Task Estimate Duration

CTK_LINENRULE5 NUMBER(1,0) N Linen Special Rule

CTK_MODDATE6 DATE N Last modified date

CTK_TYP_CLT7 CHAR(6) Y Task Type. Linked to TYP_CLT.TYP_ART

Index on CTK


CTK_I1 CTK_IDUNIQUE

CTK_I2 CTK_LINENRULENONUNIQUE

CTK_I3 CTK_MODDATENONUNIQUE

Page 144 of 668 9/13/2018

CTL

Table stores Payroll Contract Type


CTL_ID1 NUMBER N Unique ID

CTL_CTR_TYP2 CHAR(6) N Contract Type. Linked to TYP_CTR.TYP_ART

CTL_SGR_TYP3 CHAR(6) N Salary Group. Linked to TYP_SGR.TYP_ART

CTL_MODDATE4 DATE N Last modified date

Index on CTL


CTL_I1 CTL_IDUNIQUE

CTL_I2 CTL_CTR_TYPUNIQUE

CTL_I2 CTL_SGR_TYPUNIQUE

Page 145 of 668 9/13/2018

CTM

Table stores all Comment Card template forms


CTM_ID1 NUMBER N Unique Identifier for each template

CTM_NAME2 VARCHAR2(50) Y Template name

CTM_REMARKS3 VARCHAR2(100) Y Template comments/remarks

CTM_USR_ID4 NUMBER Y User who created this template

CTM_PAGE5 NUMBER Y Total number of pages in each template

CTM_CREATED6 DATE Y Date/time stamp of when the template is created.

CTM_MODDATE7 DATE N Last modified date

CTM_XUSP_ID8 NUMBER(,0) Y Security access Id template is linked to

CTM_DAYS9 NUMBER Y Day to purge comment card data

CTM_ENABLED10 NUMBER(1,0) N Enable or Disable Template

CTM_SOURCE11 NUMBER N To determine if the template is for All, Mobile or Windows

Index on CTM


CTM_I1 CTM_IDUNIQUE

CTM_I2 CTM_MODDATENONUNIQUE

CTM_I3 CTM_ENABLEDNONUNIQUE

Page 146 of 668 9/13/2018

CTR

Table stores Payroll Contract Information


CTR_ID1 NUMBER N Contract Unique ID - Primary Key

CTR_ACC_ID2 NUMBER N Crew member Account ID. Linked to RES.RES_ACC

CTR_SPO_ID3 VARCHAR2(6) N Salary Position. Linked to SPO.SPO_ID

CTR_STATUS4 VARCHAR2(1) N Status of the payroll contract (A=Active, I=Inactive)

CTR_PERIOD5 CHAR(6) N The Period Type for this contract. Linked to TYP_SPY.TYP_ART

CTR_BEG_DATE6 DATE N The beginning date of the contract

CTR_END_DATE7 DATE N The ending date of the contract

CTR_USE_INVOICE8 NUMBER Y Indicates whether or not to apply folio payment at pay out (0-NO, 1-YES, NULL-Not Specified, Will Refer To Group Setting)

CTR_MAX_ADVANCE_AMOUNT9 NUMBER(22,4) Y The maximum amount of a cash advance

CTR_MAX_ADVANCE_PERCENT10 NUMBER(22,4) Y The percentage maximum (of base pay) for cash advance

CTR_PAY_CURRENCY11 CHAR(6) N The currency type for pay out. Linked to TYP_CUR.TYP_ART

CTR_COMMENT12 VARCHAR2(30) Y Comment on this contract

CTR_NEXT13 NUMBER(9,0) Y For linked contracts - the next contract

CTR_PREVIOUS14 NUMBER(9,0) Y For linked contracts - the previous contract

CTR_PAYOUT_PAYCODE15 VARCHAR2(10) Y The default pay code for pay-out. Linked to SED.SED_ID

CTR_OWNER_PERCENT16 NUMBER(22,4) Y For ResidenSea customer

CTR_PCY_ID17 NUMBER(9,0) Y The company for this contract. Linked to PCY.PCY_ID

CTR_MAX_ADVANCE_CALC18 NUMBER(22,4) Y The calculated max cash advance

CTR_MAX_ADVANCE_DATE19 DATE Y The date the max advance was calculated

CTR_MODDATE20 DATE N Last modified date

CTR_MARITAL_STATUS21 VARCHAR2(1) Y Crew member's marital status

CTR_NO_DEPENDENTS22 NUMBER(2,0) Y Crew member's number of dependents

CTR_DEB_E23 DATE Y Debark date hold

CTR_FIRST24 NUMBER N First contract ID. Linked to CTR.CTR_ID

CTR_XCET_ID25 NUMBER Y Company ID. Linked to XCET.XCET_ID

CTR_WAGE_CUR_TYP26 CHAR(6) Y Contract Currency. Linked to TYP_CUR.TYP_ART

CTR_ELEC_CUR_TYP27 CHAR(6) Y Elected Currency. Linked to TYP_CUR.TYP_ART

CTR_DRAW_CUR_TYP28 CHAR(6) Y Advance Cash/Draw Currency. Linked to TYP_CUR.TYP_ART

CTR_ALLOW_CURRENCY_SEL29 NUMBER(1,0) Y 0 - Disallow Amount Entry With Currency Selection, 1 - Allow

CTR_MTH_MIN_GUARANTEE30 NUMBER(22,4) Y Minimum Guarantee Amount Depending On CTR_GUARANTEE_MODE

CTR_TYP_CTR31 CHAR(6) Y Contract Type of The Contract (ie. Nationality)

Page 147 of 668 9/13/2018

CTR_GUARANTEE_MODE32 NUMBER(1,0) Y Minimum Guarantee Amount Is, 0 - Per Month, 1 - Per Annum, 2 - Per Day

CTR_COS_ID33 NUMBER Y Cost Code for the contract

CTR_CMS_GUID34 VARCHAR2(50) Y Unique Global Identifier Generated By CMS

CTR_COS_NOTES35 VARCHAR2(500) Y Cost Code Notes/Comments

CTR_DRAW_DAILY_CTRL36 NUMBER(1,0) Y Determines how Cash Advance Limit Is Controlled (0-Maximum Allowed For Each Draw, 1-Maximum Allowed Per Day, 2-Maximum Allowed Per Pay Period, NULL-Not Specified, Will Refer To HIgher Level Group Setting)

CTR_PAYOUT_PAYCODE_MANUAL37 NUMBER Y Specifies Default Paycode during manual payout - Refers DPL_PAYOUT_PAYCODE If NULL

CTR_BEG_DATE_P38 DATE Y Previous Value of Begin Date Prior to DGS Update

CTR_END_DATE_P39 DATE Y Previous Value of End Date Prior to DGS Update

CTR_COS_ID_P40 NUMBER Y Previous Cost Center for the Contract

CTR_OWNER_GUID41 VARCHAR2(36) Y Owner's GUID

CTR_CC_VAR42 NUMBER(1,0) Y Cost Center Variation

CTR_ASSGN_GUID43 VARCHAR2(36) Y Assignment's GUID

CTR_CREATED_DATE44 DATE Y Date when record was created

CTR_NOB45 NUMBER Y Not Onboard Flag for crew. 1=Not Onboard, 0=Normal

CTR_MID_CNTR_NOB46 NUMBER(1,0) Y If Set, CTR_END_DATE Will Not Be Updated In Payroll Notification Screen

CTR_EVT47 NUMBER Y CMS Person Event. Linked to PERSONEVENTS.PERSONEVENTS_ID

Page 148 of 668 9/13/2018

Index on CTR


CTR_I1 CTR_IDUNIQUE

CTR_I10 CTR_CMS_GUIDNONUNIQUE

CTR_I11 CTR_ASSGN_GUIDNONUNIQUE

CTR_I12 CTR_BEG_DATENONUNIQUE

CTR_I12 CTR_PCY_IDNONUNIQUE

CTR_I13 CTR_END_DATENONUNIQUE


CTR_I14_PYRL_NOIF CTR_STATUSNONUNIQUE

CTR_I14_PYRL_NOIF SYS_NC00049$NONUNIQUE

CTR_I2 CTR_ACC_IDNONUNIQUE

CTR_I3 CTR_SPO_IDNONUNIQUE


CTR_I5 CTR_MODDATENONUNIQUE

CTR_I6 CTR_FIRSTNONUNIQUE

CTR_I7 SYS_NC00048$NONUNIQUE

CTR_I8 CTR_STATUSNONUNIQUE

CTR_I9 CTR_OWNER_GUIDUNIQUE

Page 149 of 668 9/13/2018

CTS

Table stores Payroll change tracking for CMS Contract template synchronization


CTS_ID1 NUMBER N Unique ID

CTS_ADT_ID2 NUMBER N Audit trail information

CTS_TABLE_NAME3 VARCHAR2(50) N Table Name

CTS_REC_ID4 NUMBER N Record ID

CTS_REC_CODE5 VARCHAR2(100) N Fleet-Wide Unique Code

CTS_FLAG6 VARCHAR2(1) N I=Insert, U=Update, D=Delete

CTS_FIELD_NAME7 VARCHAR2(100) Y Field Name

CTS_NEW_VALUE8 BLOB Y Field value or whole eecord in XML format depending on CTS_FLAG

CTS_MODDATE9 DATE N Last modified date

Index on CTS


CTS_I1 CTS_IDUNIQUE

CTS_I2 CTS_FIELD_NAMENONUNIQUE

CTS_I2 CTS_TABLE_NAMENONUNIQUE

CTS_I2 CTS_FLAGNONUNIQUE

CTS_I2 CTS_REC_IDNONUNIQUE

CTS_I3 CTS_ADT_IDNONUNIQUE

Page 150 of 668 9/13/2018

CTS_TMP

Table stores Payroll buffering for CTS


TABLE_NAME1 VARCHAR2(50) N Audit Trail Info

REC_ID2 NUMBER N Keeps value of CTS_REC_ID For Temp Usage

REC_CODE3 VARCHAR2(100) N Keeps value of CTS_REC_CODE For Temp Usage

FLAG4 VARCHAR2(1) N I=Insert, U=Update, D=Delete


Page 151 of 668 9/13/2018

CTT

Table stores Payroll Contract Type Template setup details


CTT_ID1 NUMBER N Unique ID

CTT_TYP_ART2 CHAR(6) N Contract Type. Linked to TYP_CTR.TYP_ART

CTT_SED_ID3 NUMBER N Pay Code ID. Linked to SED.SED_ID

CTT_COMMENT4 VARCHAR2(30) Y Template comment

CTT_AMOUNT5 NUMBER(22,4) Y Paycode amount or rate

CTT_AMOUNT_26 NUMBER(22,4) Y To store Tier 2 amount of Multi-tier calculation method

CTT_UNITS7 NUMBER(22,4) Y The Default Units For This Paycode

CTT_MAX_AMOUNT8 NUMBER(22,4) Y The Max Amount For A Pay Period

CTT_MAX_CONTRACT9 NUMBER(22,4) Y The Max Amount For The Entire Contract

CTT_GL_ID110 VARCHAR2(8) Y Preset GL ID 1 For Contract Template







CTT_DAY_CNT_PAY17 NUMBER Y Specify Timing of Timed Paycode (NULL-Normal Implementation, 0-Once At Contract End, 1-Once At Contract Start, Others-Number of Days Into Contract)

CTT_MODDATE18 DATE N MODDATE

CTT_CALC_METHOD19 CHAR(6) N Way this Paycode is Calculated. Linked to TYP_SPC.TYP_ART

CTT_CALC_CODE20 VARCHAR2(10) Y Sub Code For Different Special Calculation Method

CTT_RECUR_TIMED21 NUMBER(1,0) Y 1 - Timed Paycode is recurring, else - Once

Index on CTT


CTT_01 CTT_SED_IDUNIQUE

CTT_01 CTT_TYP_ARTUNIQUE

CTT_I1 CTT_IDUNIQUE

CTT_I3 CTT_SED_IDNONUNIQUE

Page 152 of 668 9/13/2018

CUR

Table stores Currency Exchange setup history


CUR_ID1 NUMBER(,0) N Unique ID - Primary key

CUR_NAME2 CHAR(10) N Currency ID. Linked to DEP.DEP_ID

CUR_BASE3 CHAR(10) N Base currency ID. Linked to DEP.DEP_ID

CUR_SINCE4 DATE N Exchange rate valid since date/time

CUR_UNTIL5 DATE N Exchange rate valid until date/time

CUR_BUY6 NUMBER N Ship currency buy rate

CUR_SELL7 NUMBER N Ship sell rate

CUR_FAIR8 NUMBER N Exchange safe rate

CUR_MIN_VAL9 NUMBER N Minimum available denomination value

CUR_COMM_SELL_PRC10 NUMBER N Regular sell rate commission percentage

CUR_COMM_BUY_PRC11 NUMBER N Regular buy rate commission percentage

CUR_COMM_SELL_MIN12 NUMBER N Regular sell rate minimum commission

CUR_COMM_BUY_MIN13 NUMBER N Regular buy rate minimum commission

CUR_CREW_BUY14 NUMBER N Crew buy rate

CUR_COMM_CREW_BUY_PRC15 NUMBER N Crew buy rate commission percentage

CUR_COMM_CREW_BUY_MIN16 NUMBER N Crew buy rate minimum commission

CUR_CREW_SELL17 NUMBER N Crew sell rate

CUR_COMM_CREW_SELL_PRC18 NUMBER N Crew sell rate commission percentage

CUR_COMM_CREW_SELL_MIN19 NUMBER N Crew sell rate minimum commission

CUR_MODDATE20 DATE N Last modified date

CUR_NOTES21 VARCHAR2(250) Y Available notes

CUR_ENABLED22 NUMBER(1,0) N Currency Status (0-Disable,1-Enable)

CUR_MIN_SELL_VAL23 NUMBER N Minimum available denomination value for sell

Index on CUR


CUR_I1 CUR_IDUNIQUE

CUR_I2 CUR_NAMENONUNIQUE

CUR_I2 CUR_BASENONUNIQUE

Page 153 of 668 9/13/2018

CWT

Table stores Crew Type


CWT_NAME1 VARCHAR2(100) N Crew Type Name

Index on CWT


CWT_I1 CWT_NAMEUNIQUE

Page 154 of 668 9/13/2018

DCC

Table stores Dynamic Currency Conversion exchange rate (for NCL)


DCC_ID1 NUMBER N Unique ID

DCC_CUR2 VARCHAR2(3) Y DCC ISO Currency Indicator

DCC_BASE_CUR3 VARCHAR2(3) Y Ship Base Currency Indicator

DCC_EXRATE4 NUMBER(22,4) Y DCC Exchange Rate

DCC_EXRATE_CTLNO5 VARCHAR2(40) Y DCC Control Number

DCC_EXRATE_PRECISION6 NUMBER(1,0) Y DCC Exchange Rate Precision

DCC_PRECISION7 NUMBER(1,0) Y Settlement Amount Precision

DCC_DATE8 DATE Y DCC Control Date Time

DCC_MODDATE9 DATE N Last Modified Date

DCC_ACTIVE10 NUMBER(1,0) Y Exchange Rate is Active

Index on DCC


DCC_I1 DCC_IDUNIQUE

DCC_I2 DCC_MODDATENONUNIQUE

Page 155 of 668 9/13/2018

DDT

Table stores Payroll dependent's info for BUPA


DDT_ID1 NUMBER N Running Sequence Number

DDT_UID2 VARCHAR2(30) Y Unique ID

DDT_ACC_ID3 NUMBER N Crew of whom this dependent relates to. Linked to UXP_A_ID

DDT_SALUT4 VARCHAR2(5) Y Dependent's Salutation

DDT_NAME5 VARCHAR2(40) Y Dependent's surname

DDT_FSTN6 VARCHAR2(40) Y Dependent's forename

DDT_STREET7 VARCHAR2(30) Y Dependent's residential street

DDT_ZIP8 VARCHAR2(10) Y Dependent's residential post code

DDT_STATE9 VARCHAR2(20) Y Dependent's residential state

DDT_CITY10 VARCHAR2(30) Y Dependent's residential city

DDT_COUNTRY11 VARCHAR2(6) Y Dependent's residential country

DDT_RELATIONSHIP12 VARCHAR2(3) Y Dependent's relationship to crew

DDT_BIRTHD13 DATE Y Dependent's birthdate

DDT_GENDER14 VARCHAR2(6) Y Dependent's gender

DDT_HEALTH_PROV_ID15 VARCHAR2(30) Y Dependent's Health Provider ID for BUPA

DDT_MODDATE16 DATE N Last modified date

Index on DDT


DDT_I1 DDT_IDUNIQUE

DDT_I2 DDT_UIDUNIQUE

DDT_I3 DDT_ACC_IDNONUNIQUE

DDT_I4 DDT_RELATIONSHIPNONUNIQUE

Page 156 of 668 9/13/2018

DDV

Table stores Universal APIS default document type for passenger


DDV_ID1 NUMBER N Unique ID

DDV_HSA_CODE2 VARCHAR2(15) N The Coast Guard Agency

DDV_NATIONALITY3 CHAR(6) Y Applicable nationality; NULL value means definition is regardless of nationality

DDV_ID_TYPE4 VARCHAR2(50) N Default ID_TYPE value if no valid document found

DDV_ID_NUM5 VARCHAR2(20) Y Default ID_NUM value if no valid document found; 'YYYYMMDD'/'YYYY-MM-DD'/'YYYY/MM/DD' can be use to include birh date as value

DDV_ISSUE_COUNTRY6 CHAR(6) Y Default ID issuing country; Follow nationality If NULL

DDV_MODDATE7 DATE N Last modified date

Index on DDV


DDV_I1 DDV_IDUNIQUE

DDV_I2 DDV_NATIONALITYUNIQUE

DDV_I2 DDV_HSA_CODEUNIQUE

Page 157 of 668 9/13/2018

DEH

Table stores DGS exception information


DEH_ID1 NUMBER N Unique ID

DEH_TABLE_NAME2 VARCHAR2(50) Y Table Name

DEH_REC_ID3 NUMBER Y Record ID

DEH_REMEDY4 CHAR(6) Y Resolution taken. Linked to TYP_FCR

DEH_REMARKS5 VARCHAR2(200) Y User remark

DEH_ARC_REC_ID6 NUMBER Y Archived record ID

DEH_MODDATE7 DATE N Last modified date

Index on DEH


DEH_I1 DEH_IDUNIQUE

DEH_I2 DEH_REC_IDNONUNIQUE

DEH_I2 DEH_TABLE_NAMENONUNIQUE

DEH_I3 DEH_ARC_REC_IDNONUNIQUE

DEH_I3 DEH_TABLE_NAMENONUNIQUE

Page 158 of 668 9/13/2018

DEM

Table stores Financial Main Department information


DEM_ID1 CHAR(10) N Unique department code

DEM_FLAG2 CHAR(1) N Department type (C-Credit, D-Debit)

DEM_COMMENT3 CHAR(50) Y Department description

DEM_AUTO_TIPCODE4 CHAR(10) Y Sub department code for Automatic Service Charge. Linked to DEP.DEP_ID

DEM_AUTO_TIPPERCENT5 NUMBER(5,3) Y Percentage to distribute for Automatic Service Charge

DEM_KYBD_TIPCODE6 CHAR(10) Y Sub department code for Manual Service Charge. Linked to DEP.DEP_ID

DEM_KYBD_TIPPERCENT7 NUMBER(5,3) Y Percentage to distribute for Manual Service Charge

DEM_SERVER1_PERC8 NUMBER(5,3) Y Percentage for Team Server 1

DEM_SERVER2_PERC9 NUMBER(5,3) Y Percentage for Team Server 2

DEM_POOL_PERC10 NUMBER(5,3) Y Percentage for Pool Distribution

DEM_LOCID11 NUMBER(38,0) Y Department location (0-No Location, 1-Grand Ballroom, 2-Hotel Lobby)

DEM_AID12 NUMBER N Unique internal ID

DEM_OTHER_COMMENTS13 VARCHAR2(50) Y Department other description

DEM_MODDATE14 DATE N Last modified date

DEM_LIMIT15 NUMBER(22,4) Y Payment limit (maximum payment accepted) for the department

DEM_REQ_PAYROLL_SIG_CAP16 NUMBER(1,0) Y Tag Signature Capture required during payroll payout (1-Yes, 0-No, NULL-Not Specified) (Reference to DEP_REQ_PAYROLL_SIG_CAP)

DEM_DISABLE17 NUMBER(1,0) N Do not show this department during manual posting (Hide) (default is 0)

Index on DEM


DEM_I1 DEM_IDUNIQUE

DEM_I3 DEM_MODDATENONUNIQUE

Page 159 of 668 9/13/2018

DEP

Table stores Financial Sub Department information


DEP_ID1 CHAR(10) N Unique department code

DEP_TAG2 CHAR(2) N Type of Posting (D-Posting Department, DX-Tax Department, CB-Cash Payment...)

DEP_FLAG3 CHAR(1) N Department flag (C-Credit, D-Debit)

DEP_DIGIT4 VARCHAR2(300) Y Credit Card definition digits pattern set of first digits defining card separated with comma (E.g.: -40-,-41-,-42-,-43-,-44-,...)

DEP_DIGIT_FROM5 CHAR(2) Y Credit Card digits defining card, start number. Not being referenced. Column is redundant

DEP_DIGIT_TO6 CHAR(2) Y Credit Card digits defining card, end number. Not being referenced. Column is redundant

DEP_LIMIT7 NUMBER(22,4) Y Payment limit maximum payment accepted

DEP_CUR8 CHAR(6) Y International currency description (when defining Foreign Currency). Linked to TYP_CUR.TYP_ART

DEP_COMMENT9 CHAR(50) Y Department description

DEP_CC_VUNO10 CHAR(20) Y Credit card merchant number

DEP_CC_SHORT11 CHAR(2) Y Credit card ID (VI-Visa, MC-Master,AX-Amex,...)

DEP_POS_ID12 CHAR(20) Y POS revenue center description

DEP_POS_CODE13 CHAR(10) Y POS revenue center

DEP_POS_PERIOD14 CHAR(6) Y POS sales period

DEP_POS_TYPE15 CHAR(3) Y POS sales itemizer number (Debit department) / External itemizer ID (Credit department)

DEP_TIP_KYBD16 CHAR(10) Y Department code for gratuities manual. Linked to DEP.DEP_ID

DEP_TIP_AUTO17 CHAR(10) Y Department code for gratuities automatic. Linked to DEP.DEP_ID

DEP_TAX18 CHAR(10) Y Department code for taxes. Linked to DEP.DEP_ID

DEP_CURRENCY_ISO_NUMBER19 NUMBER(,0) Y Use as query in FC Admin but not being displayed or referenced. Column is redundant

DEP_GL_ORIGIN20 VARCHAR2(8) Y Origin number represent in GL system (1st column)

DEP_GL_DEPARTMENT21 VARCHAR2(8) Y Origin number represent in GL system (2nd column)

DEP_GL_CONTROLACC22 VARCHAR2(8) Y Origin number represent in GL system (3rd column)

DEP_GL_SUBACC23 VARCHAR2(8) Y Origin number represent in GL system (4th column)

DEP_CC_STRATUS_MCA24 CHAR(4) Y Not being referenced. Column is redundant

DEP_CC_STRATUS_ACI25 CHAR(1) Y Not being referenced. Column is redundant

DEP_CC_FIDELIO_ID26 CHAR(1) Y Credit card internal ID in stratus (interface) related columns (V-Visa, A-Amex, M-Master,...)

DEP_CC_MICROS_TENDER_TYPE27 NUMBER(,0) Y POS Tender Type number in POS sub system

DEP_CC_MICROS_ACCID28 NUMBER(,0) Y System account number in POS sub system

DEP_MAINID29 CHAR(10) Y Main department link. Linked to DEM.DEM_ID

DEP_DISPUB30 NUMBER(,0) Y Micros public discount department. Not being referenced. Column is redundant

Page 160 of 668 9/13/2018

DEP_DISCRW31 NUMBER(,0) Y Micros discount department. Not being referenced. Column is redundant

DEP_GRATUITY_TYP32 CHAR(6) Y Gratuity type. Not being referenced. Column is redundant

DEP_NONREF33 NUMBER(1,0) N Non Refundable Coupon (1 non-refundable payment, 0-refundable payment)

DEP_AUTHAMOUNT34 NUMBER(22,4) Y Not being referenced. Column is redundant

DEP_MIN_AUTH35 NUMBER(22,4) Y Minimum balance value that can be sent to credit card authorization system (0-default)

DEP_DIS_PAX36 CHAR(10) Y Specifies the debit department used within revenue centre for all pax discounts. This is setup in FC Admin

DEP_DIS_CREW37 CHAR(10) Y Specifies the debit department used within revenue centre for all crew discounts. This is setup in FC Admin

DEP_AID38 NUMBER N Unique ID (Auto incremental number)

DEP_AUTOBALANCE39 NUMBER N Auto balance option for cash and credit card postings via Interface (o-checked, 1-unchecked)

DEP_OTHER_COMMENTS40 VARCHAR2(50) Y Department other description

DEP_CALL_TYPE41 VARCHAR2(2) Y PBX call type for department representation in PBX sub system

DEP_MODDATE42 DATE N Last modified date

DEP_NONREF_COLLECTOR43 CHAR(10) Y Pointer to non-refundable collector department. Linked to DEP.DEP_ID

DEP_ACCESS44 NUMBER Y Department security level (Hide department if user do not have security level)

DEP_FOR_ROUTING45 NUMBER N Add a column for credit department for routing purposes (0-unchecked, 1-checked)

DEP_NR_PERIOD46 VARCHAR2(1) Y Meal package reset count period (D-Day)

DEP_NR_PERIODCOUNT47 NUMBER N Non-refundable posting for meal period count

DEP_NR_ACC_ID48 NUMBER Y Non refundable redirect postings to specific system account. Linked to UXP_A_SYS_ACC

DEP_NR_PRICE49 NUMBER N Non-refundable price for meal period

DEP_GL_MATERIAL50 VARCHAR2(20) Y Origin number represent in GL system (5th column)

DEP_GL_MPMISSUE51 VARCHAR2(20) Y Origin number represent in GL system (6th column)

DEP_SVG_ID52 NUMBER Y Incentive payout group. Linked to SVG.SVG_ID

DEP_IS_SERVICETAX53 NUMBER(1,0) Y Gratuity / Service Tax Department (0-No, 1-Yes)

DEP_REWARD54 NUMBER Y Payment allow for specified card (0-No, 1-Reward Card, 2-Gift Card)

DEP_CASINO55 NUMBER Y Posting allow in casino department (0-No, 1-Yes)

DEP_SERVICE_CHARGE56 CHAR(10) Y Service charge department code for casino posting

DEP_SERVICE_CHARGE_RATE57 VARCHAR2(10) Y Service charge rate for casino posting

DEP_DAILY_LIMIT58 NUMBER(22,4) Y Maximum daily spending limit in Casino

DEP_DISABLE59 NUMBER(1,0) Y Do not show this department during manual posting (Hide) (default is 0)

DEP_PAX60 NUMBER(1,0) Y Micros Cabin Charge only allow for Passenger

DEP_CREW61 NUMBER(1,0) Y Micros Cabin Charge only allow for Crew

DEP_HIDEFROMRVCOVERVIEW62 NUMBER(1,0) Y Department to exclude from revenue overview (0-No, 1-Yes)

DEP_GC63 NUMBER(1,0) N Micros Cabin Charge only allow for Gift Card

Page 161 of 668 9/13/2018

DEP_REQ_PAYROLL_SIG_CAP64 NUMBER(1,0) Y Tag Signature Capture required during payroll payout (1-Yes, 0-No)

DEP_COMMISSION65 NUMBER Y Payment Charge Commission

DEP_DEB_DEP_ID66 CHAR(10) Y Debit Department to post the commission to. Linked to DEP.DEP_ID

DEP_EXCLUDE_DEBITCARD67 NUMBER(1,0) Y 0-All Card will be charge,1-Exclude Debit Card and will refer to BIN Table

DEP_LIMIT_CREW68 NUMBER(22,4) Y Credit Limit for Crew

DEP_TYP_VAT69 CHAR(6) Y VAT type. Linked to TYP.VAT.TYP_ART

DEP_DISCLAIMER_NOTE70 VARCHAR2(256) Y Credit card disclaimer note for signature capture

DEP_COMMISSION_ISVALUE71 NUMBER(1,0) Y 0-Payment Charge Commission is by Percentage,1-Payment Charge Commission is fix a value

DEP_CLASS72 CHAR(6) Y DEP grouping component/classification. Linked to TYP_DEP.TYP_ART

DEP_CRUISE_LIMIT73 NUMBER(22,4) Y Casino Cruise Limit

DEP_GL_VOYAGE74 VARCHAR2(20) Y Origin number represent in GL system (7th column)

DEP_GL_SPARE75 VARCHAR2(20) Y Origin number represent in GL system (8th column)

DEP_CCTYPE76 NUMBER(1,0) N Identify the department is used for both debit/credit card or only credit or only debit. 0-Both,1-Credit,2-Debit

Index on DEP


DEP_I1 DEP_IDUNIQUE

DEP_I2 DEP_POS_IDNONUNIQUE

DEP_I3 DEP_POS_CODENONUNIQUE

DEP_I4 DEP_POS_PERIODNONUNIQUE

DEP_I5 DEP_POS_TYPENONUNIQUE

DEP_I6 DEP_TAGNONUNIQUE

DEP_I7 DEP_MODDATENONUNIQUE

DEP_I8 DEP_SVG_IDNONUNIQUE

DEP_I9 DEP_IS_SERVICETAXNONUNIQUE

Page 162 of 668 9/13/2018

DEPARTMENT

Table stores Department Info from CMS


DEPARTMENT_ID1 NUMBER N Sequence ID

DEPARTMENTCODE2 VARCHAR2(50) Y Department Code

DEPARTMENTDESC3 VARCHAR2(50) Y Department Description

DEPARTMENTID4 NUMBER Y CMS Sequence ID




DEPARTMENT_MODDATE8 DATE Y Last modified date

Index on DEPARTMENT


DEPARTMENT_I1 DEPARTMENT_IDUNIQUE

DEPARTMENT_I2 DEPARTMENTIDUNIQUE

Page 163 of 668 9/13/2018

DET

Table stores CEIA Proximity Reader detection entries


DET_ID1 NUMBER N Unique ID - Primary key

DET_STATION2 VARCHAR2(50) N Workstation where detection occurred

DET_ACC_ID3 NUMBER N Detected Guest ID. Linked to UXP.UXP_A_ID

DET_MODDATE4 DATE N Date and time of detection.

Index on DET


DET_I01 DET_IDUNIQUE

DET_I02 DET_STATIONNONUNIQUE

DET_I03 DET_MODDATENONUNIQUE

DET_I03 DET_IDNONUNIQUE

DET_I03 DET_STATIONNONUNIQUE

Page 164 of 668 9/13/2018

DIC

Table stores Micros Discount


DIC_ID1 NUMBER(,0) N Unique ID

DIC_NUMBER2 NUMBER N Micros Discount Number

DIC_NAME3 NVARCHAR2(256) Y Micros Discount Name

DIC_MODDATE4 DATE Y Last modified date

DIC_DELETED5 NUMBER(1,0) N 1-Deleted in Micros,0-Active in Micros

Index on DIC


DIC_I1 DIC_NUMBERUNIQUE

DIC_I2 DIC_MODDATENONUNIQUE

Page 165 of 668 9/13/2018

DID

Table stores discount template department


DID_ID1 NUMBER N Unique ID

DID_DIT_ID2 NUMBER Y Reference ID to Discount Template

DID_DEP_ID3 CHAR(10) Y Discount Template Department

DID_PERCENT4 NUMBER(5,2) Y Discount Template with Discount Percentage

DID_AMOUNT5 NUMBER(5,2) Y Discount Template with Discount Value

DID_MODDATE6 DATE N Last modified date

DID_COUNT7 NUMBER(1,0) Y Discount Applications Count (-1 means Unlimited)

Index on DID


DID_I1 DID_IDUNIQUE

Page 166 of 668 9/13/2018

DIS

Table stores discount information for guest


DIS_FOR1 NUMBER(,0) N Account ID to have discount. Linked to RES.RES_ACC

DIS_WHAT2 CHAR(10) N Department to be discounted. Linked to DEP.DEP_ID

DIS_NOTE3 CHAR(50) Y Reason to apply discount

DIS_AMOUNT4 NUMBER Y Fixed value discount

DIS_COUNT5 NUMBER N Discount applications count (-1 means unlimited)

DIS_ID6 NUMBER N Unique ID - Primary key

DIS_VID7 VARCHAR2(100) Y External system reference for duplicate functionality during Data Import

DIS_MODDATE8 DATE N Last modified date

DIS_DIS9 NUMBER(22,4) N Discount percentage (domain: 0-100)

DIS_DIT_ID10 NUMBER Y Indicates the template form where discount is added

Index on DIS


DIS_I1 DIS_WHATNONUNIQUE

DIS_I1 DIS_FORNONUNIQUE

DIS_I2 DIS_IDUNIQUE

DIS_I3 DIS_VIDNONUNIQUE

Page 167 of 668 9/13/2018

DIT

Table stores discount template


DIT_ID1 NUMBER N Unique ID

DIT_NAME2 VARCHAR2(50) Y Discount Template Name

DIT_ACTIVE3 NUMBER(1,0) Y 0-Inactive, 1-Active

DIT_MODDATE4 DATE N Last modified date

Index on DIT


DIT_I1 DIT_IDUNIQUE

Page 168 of 668 9/13/2018

DNP

Table stores list of department not allowed for posting even when posting is enable


DNP_ID1 NUMBER(,0) N Unique ID

DNP_MODDATE2 DATE N Date Inserted

DNP_ACC_ID3 NUMBER N Unique Account ID, Linked to UXP_A_ID

DNP_DEP_ID4 CHAR(10) N Department ID, Linked to DEP_ID

Index on DNP


DNP_I1 DNP_ACC_IDUNIQUE

DNP_I1 DNP_DEP_IDUNIQUE

DNP_I2 DNP_IDUNIQUE

Page 169 of 668 9/13/2018

DOG

Table stores discount information for crew member (Table Not Being Reference within SPMS modules)


DOG_POS1 NUMBER(,0) N Position with default discount (Not being referenced. Column is redundant)

DOG_WHAT2 CHAR(10) N Department to be discounted (Not being referenced. Column is redundant)

DOG_DIS3 NUMBER(,0) N Discount percentage Domain: 0-100 (Not being referenced. Column is redundant)

DOG_NOTE4 CHAR(50) Y Comments (Not being referenced. Column is redundant)

DOG_MODDATE5 DATE N Last modified date (Not being referenced. Column is redundant)

Index on DOG


DOG_I1 DOG_WHATUNIQUE

DOG_I1 DOG_POSUNIQUE

Page 170 of 668 9/13/2018

DPD

Table stores Deck plan design information


DPD_ID1 NUMBER N Unique ID

DPD_DPO_ID2 NUMBER N Parent ID

DPD_NAME3 VARCHAR2(50) Y Name

DPD_FNAME4 VARCHAR2(50) N Font name

DPD_FCOLOR5 NUMBER N Font color

DPD_BCOLOR6 NUMBER N Background color

DPD_FBOLD7 NUMBER(1,0) N Bold font

DPD_FITALIC8 NUMBER(1,0) N Italic font

DPD_FSIZE9 NUMBER N Font size

DPD_NEXT_DPO_ID10 NUMBER Y Next deck plan

DPD_CABIN11 VARCHAR2(19) Y Cabin number

DPD_TRANSPARENT12 NUMBER(1,0) N Transparent or Opaque

DPD_TOP13 NUMBER Y Top

DPD_LEFT14 NUMBER Y Left

DPD_BOTTOM15 NUMBER Y Bottom

DPD_RIGHT16 NUMBER Y Right

DPD_MODDATE17 DATE Y Last modified date

Index on DPD


DPD_I1 DPD_IDUNIQUE

DPD_I2 DPD_MODDATENONUNIQUE

DPD_I3 DPD_DPO_IDNONUNIQUE

Page 171 of 668 9/13/2018

DPL

Table stores department mapping details and contract configurations


DPL_ID1 NUMBER N Unique auto ID

DPL_DEP_ID2 CHAR(6) N Linked to TYP_CTR.TYP_ART, TYP_SRG.TYP_ART or SPO.SPO_ID

DPL_MAPPED_DEP_ID3 CHAR(10) Y Mapped department ID in 3rd party system

DPL_MODDATE4 DATE N Last modification timestamp

DPL_TYP_ENTITY5 CHAR(3) N Determines which template group to setup. (eg. Contract Type - TYP_SGR, Salary Group - TYP_CTR, Salary Position - Type SPO)

DPL_WAGE_CUR_TYP6 CHAR(6) Y Contract Currency. Linked to TYP_CUR.TYP_ART

DPL_PAY_CUR_TYP7 CHAR(6) Y Pay Out Currency. Linked to TYP_CUR.TYP_ART

DPL_ELEC_CUR_TYP8 CHAR(6) Y Elected Currency . Linked to TYP_CUR.TYP_ART

DPL_DEDUCT_FOLIO9 NUMBER(1,0) Y Determines whether to deduct Onboard Expenses (1-Yes, 0-No, NULL-Not Specified, Will Refer To Higher Level Group Setting)

DPL_DRAW_CUR_TYP10 CHAR(6) Y Advance Cash/Draw Currency. Linked to TYP_CUR.TYP_ART

DPL_PCY_ID11 NUMBER Y Pay Company ID. Only used for SPO (Pay Position) and not for SGR (Pay Group) and CT (Contract Type)

DPL_ADV_BAL_TO_DATE12 NUMBER(1,0) Y Determines if Cash Advance is against Anticipated Balance for the Month (0-Against Anticipated Balance, 1-Against Balance To Date, NULL-Not Specified, Will Refer To Higher Level Group Setting)

DPL_DRAW_DAILY_CTRL13 NUMBER(1,0) Y Determines how Cash Advance Limit is Controlled (0-Maximum Allowed For Each Draw, 1-Maximum Allowed Per Day, 1-Maximum Allowed Per Pay Period, NULL-Not Specified, Will Refer To Higher Level Group Setting)

DPL_TRV_PDIEM_DOM14 NUMBER(22,4) Y Domestic Travel Per Diem Rate. (NULL - Not Specified)

DPL_TRV_PDIEM_INTL15 NUMBER(22,4) Y International Travel Per Diem Rate. (NULL - Not Specified)

DPL_REQ_PAYROLL_SIG_CAP16 NUMBER(1,0) Y Signature Capture required during Payroll Payout, (5-Only with SOE, 4-Only WRTS, and also SOE if Repat, 3-Only SOE, and also WRTS If Repat, 2-Only With WRTS, 1-Yes, 0-N, NULL-Not Specified, Will refer to Higher Level Group Setting)

DPL_WEEKLY_HOUR17 NUMBER Y Specifies total weekly normal working hour

DPL_ALLOW_CURRENCY_SEL18 NUMBER(1,0) Y 0 - Disallow amount entry with currency selection, 1 - Allow

DPL_MTH_MIN_GUARANTEE19 NUMBER(22,4) Y Minimum guaranteed amount depending on DPL_GUARANTEE_MODE

DPL_TYP_ODI20 CHAR(6) Y To specify an Operational Division for the Salary Group

DPL_GUARANTEE_MODE21 NUMBER(1,0) Y Minimum Guarantee Amount, (0 - Per Month, 1 - Per Annum, 2 - Per Day)

DPL_VAC_PAY_ENTITLE22 NUMBER(22,4) Y Number of Vacation Pay Entitlement days

DPL_LINE_NAME_PREFIX23 VARCHAR2(10) Y Naming convention prefix for system like JPMorgan Chase Insight

DPL_MID_MTH_FORWARD24 NUMBER Y Paycode to carry over mid month balance to next assignment. Linked to SED.SED_ID

DPL_REQ_CASH_ADV_SIG_CAP25 NUMBER(1,0) Y Signature capture required during Payroll Payout, (1-Yes, 0-No, NULL-Not Specified, will refer to higher level group setting)

Page 172 of 668 9/13/2018

DPL_PAYOUT_PAYCODE26 NUMBER Y Default Payout Paycode. Linked to SED.SED_ID

DPL_MAX_ADVANCE_PERCENT27 NUMBER(22,4) Y Percentage of net earning as maximum allowable draw

DPL_MAX_ADVANCE_AMOUNT28 NUMBER(22,4) Y Maximum allowable draw at not more than this amount

DPL_ADV_DRAW_ROUND29 NUMBER Y Specifies round up or down during draw (e.g -5 or 5 or -10, 0 - No Rounding)

DPL_HOL_RATE30 NUMBER(22,4) Y Holiday Pay Rate

DPL_HOURLY_POINT31 NUMBER(22,4) Y Hourly point associated to Time Attendance Premium Work Code

DPL_PAYOUT_PAYCODE_MANUAL32 NUMBER Y Specifies the default paycode during manual payout - Refers DPL_PAYOUT_PAYCODE if NULL

DPL_PAY_END_OFFSET33 NUMBER Y Specify number of days offset pay end date is in relation to schedule end date

DPL_TYP_CTR34 CHAR(6) Y Contract type specific

Index on DPL


DPL_I1 DPL_PCY_IDUNIQUE

DPL_I1 DPL_TYP_ENTITYUNIQUE

DPL_I1 DPL_DEP_IDUNIQUE

DPL_I1 DPL_TYP_CTRUNIQUE

DPL_I2 DPL_DEP_IDUNIQUE

DPL_I2 DPL_PCY_IDUNIQUE

DPL_I2 DPL_TYP_CTRUNIQUE

DPL_I2 DPL_TYP_ENTITYUNIQUE

Page 173 of 668 9/13/2018

DPN

Table stores Proposed Drill Schedule information


DPN_ID1 NUMBER N Unique ID

DPN_DRL_ID2 NUMBER N Linked to DRL.DRL_ID

DPN_DATE3 DATE N Date of Drill. Time Element, if exists, specifies start time

DPN_END_DATE4 DATE Y Time element, if exists, specifies end time. Follows DPN_DATE if NULL value

DPN_STATUS5 CHAR(1) N Status of Drill. O=Open, C=Closed

DPN_MODDATE6 DATE N Last modified date

DPN_CREATED_DATE7 DATE Y Date when record was created

DPN_TRAINING8 NUMBER(1,0) N Determine if drill is in live or training mode

DPN_TEMPLATE9 NUMBER Y Drill template. Linked to DTM_ID

DPN_TRAINER10 NUMBER Y Trainer ID

DPN_TRAINER_COMMENT11 VARCHAR2(100) Y Trainer Comments

Index on DPN


DPN_I1 DPN_IDUNIQUE

Page 174 of 668 9/13/2018

DPO

Table stores Deck plan information


DPO_ID1 NUMBER Y Unique ID

DPO_NAME2 VARCHAR2(50) Y Name

DPO_MODDATE3 DATE Y Last modified date

DPO_PICTURE4 BLOB Y Deck plan image file

Index on DPO


DPO_I1 DPO_IDUNIQUE

DPO_I2 DPO_MODDATENONUNIQUE

Page 175 of 668 9/13/2018

DRI

Table stores Drill Type


DRI_ID1 NUMBER N Unique ID

DRI_CODE2 CHAR(6) Y Drill Type Code. Linked to TYP_DRI.TYP_ART

DRI_1ST_X_AFT_EMB3 NUMBER Y Must Attend 1st X Drills After Sign-on Date

DRI_X_ES_PER_MTH4 NUMBER Y Specify ES Attendance Requirement

DRI_X_MS_PER_MTH5 NUMBER Y Specify MS attendance requirement

DRI_REQ_DAYS_AFT_EMB6 NUMBER Y Training required days after embarkation

DRI_REJ_X_DAY_LESS7 NUMBER Y Crew with embark date < x Days auto reject excuse. NULL/0=Disabled

DRI_REJ_XTH_EXC8 NUMBER Y Must not be absent for X drills in a row. NULL/0=Disabled

DRI_MODDATE9 DATE N Last modified date

Index on DRI


DRI_I1 DRI_IDUNIQUE

DRI_I2 DRI_CODEUNIQUE

Page 176 of 668 9/13/2018

DRL

Table stores Drill definition


DRL_ID1 NUMBER N Unique ID

DRL_CODE2 CHAR(6) N User-Defined Unique Code For The Drill

DRL_DESC3 VARCHAR2(50) N Description of Drill

DRL_STATUS4 CHAR(1) N Specify Active (A) or Inactive (I)

DRL_TYPE5 CHAR(6) Y Specify Drill Type. Linked to TYP_DRI.TYP_ART

DRL_ONCE_EVERY6 NUMBER Y Specify Frequency of Drill; Once Only If NULL Or Zero

DRL_FREQ_UNIT7 CHAR(6) Y Unit of Repetition; Y-Year, M-Month, D-Day

DRL_REQ_DAYS_AFT_EMB8 NUMBER Y Days After Embarkation The Drill Is Required

DRL_MODDATE9 DATE N Last modified date

DRL_COU_ID10 NUMBER Y Course/Cert For Training. Linked to COU.COU_ID

DRL_ATT_REQ11 CHAR(6) Y Attendance requirement. Linked to TYP_SST.TYP_ART

Index on DRL


DRL_I1 DRL_IDUNIQUE

DRL_I2 DRL_CODEUNIQUE

Page 177 of 668 9/13/2018

DRS

Table stores DRS posting detail


DRS_ID1 NUMBER(,0) N Unique ID

DRS_CUST_ID2 NUMBER N DRS Customer ID

DRS_NAME3 VARCHAR2(50) Y DRS Customer Name

DRS_TENDER4 NUMBER N Micros Tender Media number

DRS_RVC5 NUMBER N Micros Revenue Center number

DRS_CHKNO6 VARCHAR2(20) N Micros Check No

DRS_SSCI_ID7 NUMBER Y Linked to SSCI_ID to find the detail item posted

DRS_POINTBAL8 NUMBER(14,2) Y Point balance after redemption

DRS_POINTREDEEM9 NUMBER(14,2) Y Point Redeemed. Can be NULL if the GCDI fail

DRS_CARDTYPE10 VARCHAR2(5) Y DRS Card type

DRS_VOIDED11 NUMBER(1,0) N 1-Voided,0-Not Voided

DRS_SYSDATE12 DATE N Fidelio System Date

DRS_DOCNO13 NUMBER Y DRS Comp Doc No

DRS_LOYALTY14 NUMBER(1,0) N 0-SP Point,1-Wordcard Point,2-ECash

DRS_MODDATE15 DATE N Last modified date

Index on DRS


DRS_I1 DRS_IDUNIQUE

DRS_I2 DRS_RVCUNIQUE

DRS_I2 DRS_SYSDATEUNIQUE

DRS_I2 DRS_CHKNOUNIQUE

Page 178 of 668 9/13/2018

DSC

Table stores general document scanner setting


DSC_ID1 NUMBER N Running Sequence number

DSC_TYP_ART2 CHAR(6) Y Foreign key linking to TYP

DSC_SCANNER3 VARCHAR2(100) Y Scanner name when used in setup

DSC_PAPERSIZE4 NUMBER Y Paper size acquired during setup

DSC_RESOLUTION5 NUMBER Y Scan resolution during setup

DSC_PIXEL6 NUMBER Y Scan paper pixel type during setup

DSC_BRIGHT7 NUMBER Y Brightness control value during setup

DSC_CONTRAST8 NUMBER Y Contrast control value during setup

DSC_DESKEW9 NUMBER(1,0) Y If Image Deskew during setup

DSC_DUPLEXENABLED10 NUMBER(1,0) Y If Duplex enabled during setup

DSC_ENABLEUI11 NUMBER(1,0) Y Bring up manufacturer scan screen - enable/disable

DSC_AUTOBRIGHTNESS12 NUMBER(1,0) Y Auto Brightness enabled/disabled

DSC_MODDATE13 DATE N Last modified date

DSC_TYPE14 NUMBER Y Type of document.0=document TYPE(TYP_VIT.TYP_ART), 1=crew courses (COU.COU_TYP=C), 2=crew certificates (COU.COU_TYP=T), 3=crew medical certificates (COU.COU_TYP=M)


Page 179 of 668 9/13/2018

DSQ

Table stores DGS CMS Ship Side PAY Record Sender Queue


DSQ_ID1 NUMBER N Sequence ID

DSQ_REC_ID2 NUMBER N Record ID

DSQ_MODDATE3 DATE N Last modified date

Index on DSQ


DSQ_I1 DSQ_IDUNIQUE

DSQ_I2 DSQ_REC_IDUNIQUE

Page 180 of 668 9/13/2018

DTG

Table stores department group setup for routing instructions


DTG_NAME1 CHAR(20) N Pattern name

DTG_PATTERN2 LONG Y Instruction pattern with set of IDs defining departments matching WHERE clause.

DTG_COMMENT3 CHAR(50) Y Routing Instructions comments

DTG_MODDATE4 DATE N Last modified date

Index on DTG


DTG_I1 DTG_NAMEUNIQUE

Page 181 of 668 9/13/2018

DTM

Table stores Safety Category template


DTM_ID1 NUMBER N Unique ID

DTM_CODE2 CHAR(6) Y Template Code

DTM_DESC3 VARCHAR2(50) Y Template description

DTM_ORG_DIVI4 CHAR(6) Y Safety Department - Sub Filter, For ORG.ORG_DIVI

DTM_ORG_CREW5 CHAR(6) Y Safety Position - Sub Filter, For ORG.ORG_CREW

DTM_ORG_LIFEBOAT6 CHAR(6) Y Survival Craft Code - Sub/Blanket filter, For BOT.BOT_NAME_SHORT

DTM_BOT_TYPE7 CHAR(6) Y Survival Craft Type - Sub Filter, For BOT.BOT_TYPE

DTM_BOT_SIDE8 CHAR(6) Y Survival Craft Side - Sub Filter, For BOT.BOT_SIDE

DTM_ORG_ROLE9 CHAR(6) Y Emergency Function (or Safety Role) - Sub Filter, For ORG.ORG_ROLE

DTM_ORG_SAFETYGROUP10 CHAR(6) Y Safety Group - Sub Filter, For ORG.ORG_SAFETYGROUP

DTM_ORG_FUNCTION11 CHAR(6) Y Survival Craft (or Safety) Function - Sub Filter, For ORG.ORG_FUNCTION

DTM_ORG_ASSEMBLY12 CHAR(6) Y Safety Assembly/Muster Station - Sub/Blanket Filter, For MST.MST_ID

DTM_MST_LOC_DECK13 CHAR(6) Y Deck For Assembly/Muster Station - Sub Filter, For MST.MST_LOC_DECK

DTM_MST_LOC_FIRE_ZONE14 CHAR(6) Y Fire Zone for Assembly/Muster Station - Sub Filter, For MST.MST_LOC_FIRE_ZONE

DTM_MST_LOC_STAIR_WELL15 CHAR(6) Y Stair Well for Assembly/Muster Station - Sub Filter, For MST.MST_LOC_STAIR_WELL

DTM_MST_LOC_SIDE16 CHAR(6) Y Location Side for Assembly/Muster Station - Sub Filter, For MST.MST_LOC_SIDE

DTM_MODDATE17 DATE N Last modified date

DTM_CAT18 CHAR(6) Y Template Category. Linked to TYP_DTC.TYP_ART

DTM_ORG_E_MST119 CHAR(6) Y Emergency Station - Sub/Blanket Filter, For MST.MST_ID

DTM_EST_LOC_DECK20 CHAR(6) Y Location Deck for Emergency Station - Sub Filter, For MST.MST_LOC_DECK

DTM_EST_LOC_FIRE_ZONE21 CHAR(6) Y Fire Zone for Emergency Station - Sub Filter, For MST.MST_LOC_FIRE_ZONE

DTM_EST_LOC_STAIR_WELL22 CHAR(6) Y Stair Well for Emergency Station - Sub Filter, For MST.MST_LOC_STAIR_WELL

DTM_EST_LOC_SIDE23 CHAR(6) Y Location Side for Emergency Station - Sub Filter, For MST.MST_LOC_SIDE

Index on DTM


DTM_I1 DTM_IDUNIQUE

DTM_I2 DTM_CODEUNIQUE

Page 182 of 668 9/13/2018

ECA

Table stores Shore Excursion variable cost setting in Bookable Tour


ECA_ID1 NUMBER(,0) N Unique ID - Primary key

ECA_ESEID2 NUMBER(,0) Y Bookable tour reference. Linked to ESE.ESE_ID

ECA_RANGE3 NUMBER(,0) Y Max number of people price can be applied to

ECA_PGROUP4 CHAR(6) Y Group price applies to, usually kids or seniors (Not being referenced. Column is redundant)

ECA_COST5 NUMBER(22,4) Y Variable cost for adult price

ECA_MODDATE6 DATE N Last modified date

ECA_COST_CHILD7 NUMBER(22,4) Y Variable Cost Child price

Index on ECA


ECA_I1 ECA_IDNONUNIQUE

ECA_I2 ECA_ESEIDNONUNIQUE

ECA_I3 ECA_RANGEUNIQUE

ECA_I3 ECA_ESEIDUNIQUE

Page 183 of 668 9/13/2018

ECC

Table stores Tour custom comment setup


ECC_ID1 NUMBER N Unique identifier

ECC_ESE_ID2 NUMBER Y Bookable Tour ID. Linked to ESE_ID

ECC_EST_ID3 NUMBER Y Tour TemplateID. Linked to EST_ID

ECC_CUSTOM_COMMENTS_14 VARCHAR2(200) Y Custom Comments 1










ECC_MODDATE14 DATE N Last modified date

Index on ECC


ECC_I1 ECC_IDUNIQUE

ECC_I2 ECC_ESE_IDNONUNIQUE

ECC_I3 ECC_EST_IDNONUNIQUE

ECC_I4 ECC_MODDATENONUNIQUE

Page 184 of 668 9/13/2018

ECO

Table stores Shore Excursion cost (Table Not Being Reference within SPMS modules)


ECO_ID1 NUMBER(,0) N Unique ID - Primary key (Not being referenced. Column is redundant)

ECO_ESE_ID2 NUMBER(,0) N Bookable tour reference. Linked to ESE.ESE_ID (Not being referenced. Column is redundant)

ECO_QUANT3 NUMBER(,0) N Excursion quantity (Not being referenced. Column is redundant)

ECO_COST4 NUMBER(22,4) N Excursion cost price (Not being referenced. Column is redundant)

ECO_SUPPLIER5 CHAR(80) Y Excursion agent (Not being referenced. Column is redundant)

ECO_COMMENT16 CHAR(80) Y Excursion comment 1 (Not being referenced. Column is redundant)

ECO_COMMENT27 CHAR(80) Y Excursion comment 2 (Not being referenced. Column is redundant)

ECO_MODDATE8 DATE N Last modified date (Not being referenced. Column is redundant)

Index on ECO


ECO_I1 ECO_IDUNIQUE

ECO_I2 ECO_ESE_IDNONUNIQUE

Page 185 of 668 9/13/2018

EDT

Table stores Emergency Duty


EDT_ID1 NUMBER N Unique ID

EDT_ORG_ID2 NUMBER Y Emergency number. Linked to ORG_ID

EDT_DUTY3 CHAR(6) Y Emergency duty. Linked to TYP_SRQ.TYP_ART

EDT_MODDATE4 DATE N Last modified date

Index on EDT


EDT_I1 EDT_IDUNIQUE

EDT_I2 EDT_DUTYUNIQUE

EDT_I2 EDT_ORG_IDUNIQUE

Page 186 of 668 9/13/2018

EFC

Table stores Shore Excursion fixed cost


EFC_ID1 NUMBER(,0) N Unique ID - Primary key

EFC_TAG2 CHAR(1) Y Excursion tag (S=Standard excursion, A=Sellable excursion)

EFC_EID3 NUMBER(,0) Y Bookable tour reference. Linked to ESE.ESE_ID

EFC_QUANTITY4 NUMBER(22,4) Y Excursion quantity

EFC_PRICE5 NUMBER(22,4) Y Excursion total fixed cost price

EFC_COMMENT6 VARCHAR2(1000) Y Excursion Cost Item Type, Link to TYP_EXF.TYP_ART

EFC_VENID7 NUMBER(,0) Y Vendor ID for excursion. Linked to VEN.VEN_ID

EFC_MODDATE8 DATE N Last modified date

Index on EFC


EFC_I1 EFC_IDNONUNIQUE

EFC_I2 EFC_EIDNONUNIQUE

Page 187 of 668 9/13/2018

EFF

Table stores Crew effects information


EFF_ID1 NUMBER(,0) N Unique ID - Primary key

EFF_CRWID2 NUMBER(,0) N Crew ID. Linked to UXP_A_ID

EFF_TYP3 CHAR(6) Y Effect code. Linked to TYP_EFF.TYP_ART

EFF_COUNT4 NUMBER Y Crew declared item count

EFF_TRANSDATE5 DATE Y Item return date and time

EFF_SYSDATE6 DATE Y Item return system date and time

EFF_COMMENT7 VARCHAR2(200) Y Remarks of Crew effects

EFF_CONTROL8 NUMBER Y Crew effect control number. Linked to EFF.EFF_ID to group all crew effects that were quick assigned together

EFF_MODDATE9 DATE N Last modified date

EFF_VALUE10 NUMBER(19,2) Y The value of the crew effect

Index on EFF


EFF_I1 EFF_IDNONUNIQUE

EFF_I2 EFF_CRWIDNONUNIQUE

Page 188 of 668 9/13/2018

EFT

Table stores Malaysian Manifest transfer interface purposes (NOT USED as IFC does not exist)


EFT_ID1 VARCHAR2(30) N Unique ID - Primary key

EFT_SHIPNAME2 VARCHAR2(40) N Ship name

EFT_TYPE3 VARCHAR2(1) N Ship Type (Passenger or Cargo)

EFT_COUNTRY4 VARCHAR2(3) N Country code

EFT_WEIGHT5 VARCHAR2(6) Y Ship weight

EFT_LASTPORT6 VARCHAR2(40) Y Previous port of call

EFT_ARRDATE7 VARCHAR2(8) Y Ship arrival date

EFT_ARRTIME8 VARCHAR2(6) Y Ship arrival time

EFT_ARRPORT9 VARCHAR2(40) Y Arrival port

EFT_DEPDATE10 VARCHAR2(8) Y Departure date

EFT_DEPTIME11 VARCHAR2(6) Y Departure time


Page 189 of 668 9/13/2018

EONE

Table stores EONE incoming message


EONE_SEQ1 NUMBER(,0) N Unique Sequence given by EONE

EONE_TYPE2 VARCHAR2(30) N Content Type

EONE_CONTENT3 CLOB N XML Content

EONE_MODDATE4 DATE N Last modified date

EONE_EMPLOYEE_NUMBER5 VARCHAR2(20) Y eOne unique employee id

Index on EONE


EONE_I1 EONE_SEQUNIQUE

EONE_I2 EONE_TYPENONUNIQUE

EONE_I2 EONE_EMPLOYEE_NUMBERNONUNIQUE

Page 190 of 668 9/13/2018

EONEERR

EOne table that store the error response from eOne for those eoneout message


EONE_ID1 NUMBER(,0) N Unique ID from eOne

EONE_EMPLOYEE2 VARCHAR2(20) N eOne employee number = uxp_c_externalid

EONE_ERRORNO3 VARCHAR2(4) Y eOne error number

EONE_ERRORDESC4 VARCHAR2(50) Y eOne error description

EONE_MSGID5 NUMBER(2,0) N Original message id send to eOne

EONE_MSGNUMBER6 NUMBER(,0) N Original message number send to eOne

EONE_MODDATE7 DATE N Last Modified Date

Index on EONEERR


EONEERR_I1 EONE_IDUNIQUE

EONEERR_I2 EONE_MODDATENONUNIQUE

EONEERR_I4 EONE_EMPLOYEENONUNIQUE

Page 191 of 668 9/13/2018

EONEOUT

Eone Outgoing Message


EONE_SEQ1 NUMBER(,0) N Unique Sequence CNT_EONE

EONE_TYPE2 VARCHAR2(30) N Content Type

EONE_CONTENT3 CLOB N XML Content

EONE_MODDATE4 DATE N Last Modify Date

EONE_EMPLOYEE_NUMBER5 VARCHAR2(20) Y eOne unique employee id

EONE_RESEND6 NUMBER(1,0) Y 1-Resend Require,0,NULL-default no resend require

Index on EONEOUT


EONEOUT_I1 EONE_SEQUNIQUE

EONEOUT_I2 EONE_MODDATENONUNIQUE

EONEOUT_I3 EONE_TYPENONUNIQUE

EONEOUT_I3 EONE_EMPLOYEE_NUMBERNONUNIQUE

EONEOUT_I4 EONE_RESENDNONUNIQUE

Page 192 of 668 9/13/2018

EONEWS

Store the eOne employer number which need to request picture from WS, this is use only when the FMS WS is offline


EONE_EMPLOYEE_NUMBER1 NUMBER(,0) N eOne Employee Number

EONE_ACC_ID2 NUMBER(,0) N unique account id, link to uxp_a_id

EONE_LASTSENDDATE3 DATE N Date/Time last send to FMS which no response

Index on EONEWS


EONEWS_I1 EONE_EMPLOYEE_NUMBERUNIQUE

Page 193 of 668 9/13/2018

EPLAN

This table store the eone emergency plan history, this table is only for display purpose, all field is directly map from the eone XML.


EPLAN_ID1 NUMBER(,0) N Unique ID

EPLAN_EMERGENCYNUMBER2 VARCHAR2(4) N Emergency Number

EPLAN_SHIPHISTORYCODE3 VARCHAR2(3) Y Ship History Code

EPLAN_EMERGENCYFUNCTION4 VARCHAR2(50) Y Emergency Function

EPLAN_LIFECRAFTFUNCTION5 VARCHAR2(30) Y Life Craft Function

EPLAN_INSTRUCTIONNUMBER6 VARCHAR2(2) Y Instruction Number

EPLAN_BOATCERTIFICATEFLAG7 VARCHAR2(1) Y Boat Certificate Flag

EPLAN_CRAFTCODE8 VARCHAR2(3) Y Craft Code

EPLAN_POSITIONCODE9 VARCHAR2(6) Y Position Code

EPLAN_DATE10 DATE Y Date

EPLAN_ACC_ID11 NUMBER(,0) N Unique Crew ID, Link to CRW_ID

EPLAN_MODDATE12 DATE N Last Modify Date

Index on EPLAN


EPLAN_I1 EPLAN_IDUNIQUE

EPLAN_I2 EPLAN_MODDATENONUNIQUE

EPLAN_I3 EPLAN_EMERGENCYNUMBERNONUNIQUE

EPLAN_I3 EPLAN_ACC_IDNONUNIQUE

Page 194 of 668 9/13/2018

EPO

Table stores Shore Excursion booked tour information


EPO_ID1 NUMBER(,0) N Booking general date/time

EPO_CONTROL2 NUMBER(10,0) N ID grouping tickets sold in one transaction

EPO_POS_ID3 NUMBER(,0) Y Excursion posting ID. Linked to POS.POS_ID

EPO_USER4 NUMBER(,0) N User who entered the booking

EPO_SDAT5 DATE N Booking PC date and time

EPO_PDAT6 DATE N Booking system date/time

EPO_ACC7 NUMBER(,0) N Excursion payer ID. Linked to RES.RES_ACC

EPO_DISCOUNT8 NUMBER(22,4) Y Excursion discount value

EPO_SALESPRICE9 NUMBER(22,4) Y Excursion sales price

EPO_ESE_ID10 NUMBER(,0) N Tour template reference. Linked to ESE.ESE_ID

EPO_QUANT11 NUMBER(,0) N Quantity booked

EPO_LANGUAGE12 CHAR(6) Y Excursion default language. Linked to TYP_LAN.TYP_ART

EPO_WEIGHT13 NUMBER N Participants weight

EPO_HEIGHT14 NUMBER(,0) Y Participants height

EPO_BUYER15 NUMBER Y Excursion buyer ID. Linked to RES.RES_ACC

EPO_ESP_ID16 NUMBER Y Excursion package reference. Linked to ESP.ESP_ID

EPO_TICKET_PRINTED17 NUMBER Y Ticket printing flag

EPO_VID18 VARCHAR2(100) Y Unique ID for duplicate functionality during data import

EPO_PRICE_TAG19 VARCHAR2(1) Y Price identifier (A-Adult, C-Child)

EPO_NET20 NUMBER(22,4) Y Excursion net price

EPO_TRANS_ID21 NUMBER Y Transaction ID reference

EPO_PREPAID22 VARCHAR2(1) N Pre-paid excursions flag

EPO_KIOSK23 VARCHAR2(1) N Excursion booking via FC KIOSK (Y-Yes, N-No)

EPO_VOID24 NUMBER N Voided excursion ID. Linked to EPO.EPO_ID

EPO_TICKET_EXPORTED25 NUMBER Y Ticket exporting counter

EPO_EXTRA_SEAT26 VARCHAR2(1) N Extra seat while total weight is exceeded (W-Overweight Booking, N-No)

EPO_CANCELFEE27 VARCHAR2(1) N Cancellation Fees posting flag (Y-Yes, N-No)

EPO_CANCELFEE_ID28 NUMBER(38,0) Y Posting reference where Cancellation Fee is posted. Linked to POS.POS_ID

EPO_VOID_NEW29 VARCHAR2(1) Y Used during voiding in order to print Summary

EPO_EXPORT30 VARCHAR2(1) N Exporting Ticket process indicator

EPO_MODDATE31 DATE N Last modified date

EPO_CRUISE32 NUMBER Y Cruise reference. Linked to SCR.SCR_ID

Page 195 of 668 9/13/2018

EPO_BOOKING_ORIGIN33 VARCHAR2(10) Y Origin of booking, populated by SPMS applications. Possible values are SHOREX, IMPORT, KIOSK, FCUI

EPO_BOOKING_SOURCE34 VARCHAR2(100) Y Details of booking source, eg: workstation name/id

EPO_NOPRINT35 NUMBER(1,0) N NoPrint indicator

EPO_PRD_ID36 NUMBER Y Excursion linkage with FC Promoter. Linked to PRD.PRD_ID

EPO_POS_DEPT37 VARCHAR2(10) Y Shorex Booking Posting Department identifier

EPO_TYPE38 VARCHAR2(1) Y Tour Types identifier for reporting purposes

EPO_PREBOOKED39 VARCHAR2(1) N Prebooked imported excursions bookings flag

EPO_PRD_AMT40 NUMBER(22,4) Y Promotion amount for the excursion

EPO_REFUND41 NUMBER(22,4) Y Holds Refund amount for each Booking

EPO_REFUND_ID42 NUMBER Y Link to POS_ID that holds the Refund amount for each Booking in POS table

EPO_COMMENTS43 VARCHAR2(50) Y Holds Comments / Reason when entering Discount % or Refunds

EPO_GROUP_ID44 VARCHAR2(50) Y Holds the specific Group RES_V_GUESTID that this Booking belongs to

EPO_INFO_COMMENTS45 VARCHAR2(50) Y Holds various Booking info/comments

EPO_ESP_DATE46 DATE Y Package System Cruise Reference Date used by DataImport module to identify to which System Cruise the Package belongs to

EPO_SALES_CUR47 CHAR(6) Y Foreign currency type. Linked to typ_cur.typ_art

EPO_SALES_FOREX48 NUMBER(22,4) Y Amount in the foreign currency

EPO_EINVOICE_NO49 NUMBER(38,0) N E-Invoice No. for E-Invoiced Shorex Booking

EPO_EINVOICE_ISSUE_DATE50 DATE Y E-Invoice Issue Date

EPO_PARTICIPANT_UPDATED51 VARCHAR2(1) N Flag to indicate Participant Account has been updated in a specific Tour Booking

EPO_SIG_ID52 NUMBER Y Signature Data Reference to Bookings record

EPO_ATTENDED53 NUMBER(1,0) Y Attendance flag use by iCrew only. 1-Attended,0-Not Attended,

EPO_BOOKING_PROCESS54 NUMBER Y Booking process flag. 1-record still under Booking process, 0- record booked successfully

EPO_ELC_ART55 CHAR(6) Y Template for Tour Comments. Linked to TYP_ELC.TYP_ART

EPO_ELR_ART56 CHAR(6) Y Template for Tour Rec. Clothes remarks. Linked to TYP_ELR.TYP_ART

EPO_LOYALTY_DISCOUNT57 NUMBER(1,0) Y Loyalty discount flag. 0-Regular Onboard Discount, 1-Loyalty Discount, 2-Marketing Discount

EPO_LOYALTY_DISCOUNT_PERCENT

58 NUMBER(22,4) Y Loyalty Discount percentage

EPO_LOYALTY_DISCOUNT_AMOUNT

59 NUMBER(22,4) Y Loyalty Discount Amount

EPO_LOYALTY_DISCOUNT_POS_ID

60 NUMBER Y Linked to POS_ID that holds the Loyalty/Marketing Discount Amount in POS table

EPO_LOYALTY_DISCOUNT_ACCOUNT

61 NUMBER(1,0) Y 0-Regular Onboard Discount-no need to specify Payer Account for Onboard Discounts, 1-Use Buyer Account to post the Loyalty Discount, 2-Use the System Account found in Parameter 'Prepaid

Marketing Discounts System Account'

EPO_LOYALTY_DISCOUNT_DEPT62 CHAR(10) Y Discount Posting Department definition for Prepaid Bookings with Loyalty / Marketing Discounts. Linked to Dep_ID.

Page 196 of 668 9/13/2018

EPO_FEE_AMOUNT63 NUMBER(22,4) Y Additional Fee Amount

EPO_FEE_POS_ID64 NUMBER Y link to POS_ID that holds the Additional Fee Amount in POS table

EPO_PAID65 NUMBER(1,0) Y Identify if the excursion is paid

EPO_HOLD66 NUMBER(1,0) Y 1-Status identifier for on hold Bookings, meaning a record is created in EPO without posting it to any account, 0-default Booking status

EPO_DISCOUNT_AFFECT_TAX67 NUMBER(1,0) Y Discounts Calculation Method used: 1 : Discounts affect Taxes / 0 : Discounts don't affect Taxes

Index on EPO


EPO_I1 EPO_IDUNIQUE

EPO_I10 EPO_BOOKING_PROCESSNONUNIQUE

EPO_I11 EPO_VOIDNONUNIQUE

EPO_I2 EPO_ESE_IDNONUNIQUE

EPO_I2 EPO_POS_IDNONUNIQUE

EPO_I2 EPO_VOIDNONUNIQUE

EPO_I2 EPO_QUANTNONUNIQUE

EPO_I3 EPO_POS_IDNONUNIQUE

EPO_I4 EPO_CONTROLNONUNIQUE

EPO_I5 EPO_ACCNONUNIQUE

EPO_I6 EPO_BUYERNONUNIQUE

EPO_I7 EPO_VIDNONUNIQUE

EPO_I8 EPO_MODDATENONUNIQUE

EPO_I9 EPO_REFUND_IDNONUNIQUE

Page 197 of 668 9/13/2018

EPW

Table stores Shore Excursion waitlisted booking information


EPW_ID1 NUMBER N Unique ID - Primary key

EPW_CONTROL2 NUMBER N Control ID grouping tickets sold in one transaction

EPW_USER3 NUMBER N User who entered the booking

EPW_SDAT4 DATE N Booking PCl date/time

EPW_PDAT5 DATE N Booking system date

EPW_ACC6 NUMBER N Excursion payer ID. Linked to RES.RES_ACC

EPW_DISCOUNT7 NUMBER(22,4) Y Discount value

EPW_SALESPRICE8 NUMBER(22,4) Y Total amount of booking price

EPW_ESE_ID9 NUMBER N Tour template reference. Linked to ESE.ESE_ID

EPW_QUANT10 NUMBER N Quantity of waitlisted excursion

EPW_LANGUAGE11 CHAR(6) Y Tour language. Linked to TYP_LAN.TYP_ART

EPW_WEIGHT12 NUMBER N Participants weight

EPW_HEIGHT13 NUMBER Y Participants height

EPW_BUYER14 NUMBER Y Excursion buyer ID. Linked to RES.RES_ACC

EPW_ESP_ID15 NUMBER Y Excursion package reference. Linked to ESP.ESP_ID

EPW_TICKET_PRINTED16 NUMBER Y Ticket printing flag

EPW_VID17 VARCHAR2(100) Y Unique ID for duplicate functionality during data import

EPW_PRICE_TAG18 VARCHAR2(1) Y Price identifier (A-Adult, C-Child)

EPW_NET19 NUMBER(22,4) Y Excursion net price

EPW_PREPAID20 VARCHAR2(1) N Pre-paid excursions flag

EPW_KIOSK21 VARCHAR2(1) N Excursion booking via FC KIOSK (Y-Yes, N-No)

EPW_EXTRA_SEAT22 VARCHAR2(1) N Extra seat flag if total weight is exceeded (W-Overweight Booking, N-No)

EPW_MODDATE23 DATE N Last modified date

EPW_WL_NO24 NUMBER N Waitlist Number

EPW_TYPE25 VARCHAR2(1) Y Waitlist identifier of Tour Types for Reporting Purposes

EPW_PREBOOKED26 VARCHAR2(1) N Prebooked imported excursions bookings flag

EPW_REFUND27 NUMBER(22,4) Y Holds Refund amount for each Waitlisted Booking

EPW_COMMENTS28 VARCHAR2(50) Y Holds comments /reason when entering Discount % or Refunds

EPW_INFO_COMMENTS29 VARCHAR2(50) Y Holds various Booking info/comments

EPW_ESP_DATE30 DATE Y Package System Cruise reference date used by DataImport module to identify to which System Cruise the Package belongs to

EPW_SALES_CUR31 CHAR(6) Y Sale Price in foreign currency. Linked to TYP_CUR.TYP_ART

Page 198 of 668 9/13/2018

EPW_SALES_FOREX32 NUMBER(22,4) Y Amount in the foreign currency

EPW_POSTED33 VARCHAR2(1) N Flag to indicate whether Waitlisted Booking has been converted to a regular Tour Booking, posted to the Account and finally removed from the active Tour Waitlist.

EPW_PARTICIPANT_UPDATED34 VARCHAR2(1) N Flag to indicate whether Participants Account has been updated in a specific Tour Waitlisted Booking

EPW_SIG_ID35 NUMBER Y Signature Data reference to Waitlisted Bookings record

EPW_EXPORT36 VARCHAR2(1) N Exporting Ticket process indicator

EPW_TICKET_EXPORTED37 NUMBER Y Ticket exporting counter

EPW_FEE_AMOUNT38 NUMBER(22,4) Y Additional Fee Amount

EPW_DISCOUNT_AFFECT_TAX39 NUMBER(1,0) Y Discounts Calculation Method used: 1 : Discounts affect Taxes / 0 : Discounts don't affect Taxes

Index on EPW


EPW_I1 EPW_IDUNIQUE

EPW_I2 EPW_ESE_IDNONUNIQUE

EPW_I3 EPW_CONTROLNONUNIQUE

EPW_I4 EPW_ACCNONUNIQUE

EPW_I5 EPW_VIDNONUNIQUE

Page 199 of 668 9/13/2018

ESC

Table stores Shore Excursion variable cost setting in tour template


ESC_ID1 NUMBER(,0) N Unique ID - Primary key

ESC_ESTID2 NUMBER(,0) Y Tour template reference. Linked to EST.EST_ID

ESC_RANGE3 NUMBER(,0) Y Max number of people price can be applied to

ESC_WEEKDAY4 NUMBER(,0) Y Weekday (1-Monday, 2-Tuesday, 3-Wednesday, etc.) (Not being referenced. Column is redundant)

ESC_PGROUP5 CHAR(6) Y Group price applies to, usually kids or seniors (Not being referenced. Column is redundant)

ESC_COST6 NUMBER(22,4) Y Variable cost for adult price

ESC_MODDATE7 DATE N Last modified date

ESC_COST_CHILD8 NUMBER(22,4) Y Variable Cost Child Price

Index on ESC


ESC_I1 ESC_IDNONUNIQUE

ESC_I2 ESC_ESTIDNONUNIQUE

ESC_I3 ESC_RANGENONUNIQUE

ESC_I4 ESC_RANGEUNIQUE

ESC_I4 ESC_ESTIDUNIQUE

Page 200 of 668 9/13/2018

ESE

Table stores Shore Excursion Bookable tour setting


ESE_ID1 NUMBER(38,0) N Unique ID - Primary key

ESE_NO2 VARCHAR2(20) N Excursion code

ESE_NAME3 VARCHAR2(100) Y Excursion description

ESE_COMMENT4 VARCHAR2(2000) Y Excursion description

ESE_CLOTHES5 VARCHAR2(100) Y Excursion required clothing

ESE_MINPER6 NUMBER(38,0) N Excursion minimum capacity

ESE_MAXPER7 NUMBER(38,0) N Excursion maximum capacity

ESE_DATE8 DATE Y Excursion date

ESE_FROMTIME9 VARCHAR2(8) Y Excursion start time

ESE_TOTIME10 VARCHAR2(8) Y Excursion end time

ESE_MEETTIME11 VARCHAR2(8) Y Excursion meeting time

ESE_MEETPOINT12 NUMBER Y Excursion meeting point. Linked to LOC.LOC_ID

ESE_PORT13 CHAR(40) Y Excursion port

ESE_PRICE14 NUMBER(22,4) N Excursion adult price

ESE_ADDDAYS15 NUMBER(38,0) N Number of days the excursion takes (overnight excursions)

ESE_NO_216 VARCHAR2(40) Y Excursion brochure number

ESE_DURATION17 VARCHAR2(8) Y Excursion duration

ESE_PRICE_CHILD18 NUMBER(22,4) N Excursion child price

ESE_PRICE_PCK_CHILD19 NUMBER(22,4) N Excursion package price for child

ESE_PRICE_PCK_ADULT20 NUMBER(22,4) N Excursion package price for adult

ESE_WEIGHT21 NUMBER(,0) N Total weight allowed for the excursion

ESE_GROUP_ID22 CHAR(6) Y Group name reference. Linked to TYP_EXG.TYP_ART

ESE_POS_DEPT23 CHAR(10) Y Excursion regular posting department ID. Linked to DEP.DEP_ID

ESE_TAX1_DEPT24 CHAR(10) Y Excursion tax 1 posting department ID. Linked to DEP.DEP_ID

ESE_TAX1_VALUE25 NUMBER(22,4) Y Excursion tax 1 value

ESE_TAX1_TYPE26 VARCHAR2(1) Y Excursion tax 1 type (P-Percentage, V-Value)

ESE_TAX2_DEPT27 CHAR(10) Y Excursion tax 2 department ID. Linked to DEP.DEP_ID

ESE_TAX2_VALUE28 NUMBER(22,4) Y Excursion tax 2 value

ESE_TAX2_TYPE29 VARCHAR2(1) Y Excursion tax 2 type (P-Percentage, V-Value)

ESE_MOVIEFILE30 VARCHAR2(50) Y Default movie file in FC KIOSK

ESE_AUDIOFILE31 VARCHAR2(50) Y Default audio file in FC KIOSK

ESE_REAL_COUNT_ADULT32 NUMBER Y Actual participants count for adults

Page 201 of 668 9/13/2018

ESE_REAL_COUNT_CHILD33 NUMBER Y Actual participants count for childs

ESE_COST_ADULT34 NUMBER(22,4) Y Excursion cost price (auto count with variable cost defined) for adult

ESE_COST_CHILD35 NUMBER(22,4) Y Excursion cost price (auto count with variable cost defined) for child

ESE_TICKET_RPT36 VARCHAR2(20) Y Column for ticket report

ESE_SELL_KIOSK37 VARCHAR2(1) N Excursion is bookable in FC KIOSK (Y-Checked, N-Unchecked)

ESE_EPO_COUNT38 NUMBER N Count of booked excursion for adult

ESE_HTMLFILE39 VARCHAR2(500) Y Default HTML file in FC KIOSK

ESE_MAXPER_ADULT40 NUMBER Y Excursion minimum capacity for adult

ESE_MAXPER_CHILD41 NUMBER Y Excursion minimum capacity for child

ESE_CATEGORIES42 VARCHAR2(75) Y Tour categories reference. Linked to TYP_EXC.TYP_ART

ESE_CANCEL_DEPT43 CHAR(10) Y Posting department ID for cancellation fee. Linked to DEP.DEP_ID

ESE_CANCEL_VALUE44 NUMBER(22,4) Y Cancellation fees value

ESE_CANCEL_TYPE45 VARCHAR2(1) Y Cancellation fee type (P-Percentage, V-Value)

ESE_PRINT_SUMMARY46 VARCHAR2(1) N Print Tour Ticket Summary indicator (Y-Yes, N-No)

ESE_SELLCHILD_KIOSK47 VARCHAR2(1) N Enable child booking in FC KIOSK (Y-checked, N-Unchecked)

ESE_SHOW_KIOSK48 VARCHAR2(1) N Excursion to show in FC KIOSK (Y-Yes, N-No)

ESE_OVERWEIGHT_VALUE49 NUMBER(22,4) Y Overweight price increase value

ESE_OVERWEIGHT_TYPE50 VARCHAR2(1) Y Overweight price increase type (P-Percentage, V-Value)

ESE_MODDATE51 DATE N Last modified date

ESE_EPW_COUNT52 NUMBER N Waitlist count

ESE_LANGUAGES53 VARCHAR2(100) Y Tour language. Linked to TYP_LAN.TYP_ART

ESE_OVERNIGHTTOUR54 NUMBER(1,0) Y Each Pax must book on their own

ESE_SELL_ITV55 VARCHAR2(1) N Excursion is bookable in External Interactive TV System (Y-Checked, N-Unchecked)

ESE_SELLCHILD_ITV56 VARCHAR2(1) N Enable child booking in Interactive TV (Y-checked, N-Unchecked)

ESE_SHOW_ITV57 VARCHAR2(1) N Show excursion in Interactive TV (Y-Yes, N-No)

ESE_POS_DEPT_KIOSK58 VARCHAR2(10) Y Posting Department for Kiosk bookings

ESE_POS_DEPT_FCUI59 VARCHAR2(10) Y Posting Department for FCUI bookings

ESE_PROMO_DISABLE60 NUMBER(1,0) Y No Promotion for this tour

ESE_PROMO_DISC_DEVIATION61 NUMBER Y Discount deviation from normal promotion discount

ESE_EPO_COUNT_CHILD62 NUMBER Y Children Bookings Count

ESE_POS_DEPT_PREPAID63 CHAR(10) Y Department ID for prepaid bookings

ESE_DESCRIPTION_LONG64 VARCHAR2(1000) Y Stores long tour description intended for ITV usage

ESE_WEIGHTLIMIT_PER_GUEST65 VARCHAR2(1) N Weight limit is per tour (N) or per Guest (Y)

ESE_KEEPONSAMETOURSPAGE66 NUMBER N Show on the first page in Bookings screen instead of sorting alphabetically

ESE_ENABLE67 VARCHAR2(1) N Switch to enable / disable all tour sales (including ITV sales)

Page 202 of 668 9/13/2018

ESE_EINVOICE_PRINT_ENABLED68 VARCHAR2(1) N Switch to enable / disable e-Invoice printing for specific Tours

ESE_COUNTRY69 CHAR(6) Y Excursion Country - Linked to TYP_NAT.TYP_ART

ESE_EXTERNAL_ID70 VARCHAR2(20) Y Holds External ID

ESE_PRINT_TICKET71 VARCHAR2(1) N A switch to enable/disable Ticket Printing for each Tour

ESE_PICFILE72 NUMBER Y Default picture file for FC KIOSK and external systems

ESE_ELC_ART73 CHAR(6) Y Template for Tour Comment. Linked to TYP_ELC.TYP_ART

ESE_ELR_ART74 CHAR(6) Y Template for Tour Rec. Clothing remarks. Linked to TYP_ELR.TYP_ART

ESE_SCD_ID75 NUMBER Y Cruise Day Port, Linked to SCD_ID

ESE_POS_VOID_DEPT_PREPAID76 CHAR(10) Y Posting Department definition for Voiding Prepaid Bookings. Linked to DEP_ID.

ESE_VAT1_RATE77 NUMBER(24,6) Y VAT 1 Rate




ESE_SCR_ID81 NUMBER Y Cruise reference. Linked to SCR.SCR_ID

ESE_VAT1_PRICE82 NUMBER(22,2) Y VAT 1 Price




ESE_FEE_DEPT86 CHAR(10) Y Excursion additional Fee posting department ID. Linked to DEP.DEP_ID

ESE_FEE_VALUE87 NUMBER(22,4) Y Excursion additional Fee value

ESE_FEE_TYPE88 VARCHAR2(1) Y Excursion additional Fee type (P-Percentage, V-Value)

ESE_ONE_TICKET_LIMIT89 VARCHAR2(1) N Switch to Enable / Disable 1 Ticket per Person limit for specific Tours

ESE_REP_CATEGORIES90 VARCHAR2(100) Y Tour Reporting Categories reference. Linked to TYP_ETC.TYP_ART separated by commas

ESE_REP_TAGS91 VARCHAR2(100) Y Tour Reporting Tags reference. Linked to TYP_ETT.TYP_ART separated by commas

ESE_REP_DIFF_LEVELS92 VARCHAR2(100) Y Tour Reporting Difficulty Levels reference. Linked to TYP_ETL.TYP_ART separated by commas

ESE_IS_TRANSFERTOUR93 VARCHAR2(1) N Flag to indicate to transfer tour or not to.

ESE_LOCTYPE_FROM_EXT_ART94 CHAR(6) Y Transfer start location type. Linked to TYP_EXT.TYP_ART

ESE_LOCTYPE_TO_EXT_ART95 CHAR(6) Y Transfer end location type. Linked to TYP_EXT.TYP_ART

ESE_LOCDESCR_FROM96 VARCHAR2(40) Y Transfer start location description

ESE_LOCDESCR_TO97 VARCHAR2(40) Y Transfer end location description

ESE_MIN_AGE98 NUMBER(,0) Y Tour Min Age (0=Available to all)

Page 203 of 668 9/13/2018

Index on ESE


ESE_I1 ESE_IDUNIQUE

ESE_I2 ESE_NONONUNIQUE

ESE_I3 ESE_DATENONUNIQUE

ESE_I4 ESE_SCR_IDNONUNIQUE

Page 204 of 668 9/13/2018

ESG

Table stores Shore Excursion multiple groups per tour assignment


ESG_ID1 NUMBER N Unique ID

ESG_ESE_ID2 NUMBER N Bookable Tour Reference: Linked to ESE.ESE_ID

ESG_EST_ID3 NUMBER N Tour Template Reference: Linked to EST.EST_ID

ESG_RES_ACC4 NUMBER N Group Account Reference: Linked to RES.RES_ACC

ESG_MODDATE5 DATE N Last modified date

Index on ESG


ESG_I1 ESG_IDUNIQUE

ESG_I2 ESG_RES_ACCNONUNIQUE

ESG_I3 ESG_ESE_IDNONUNIQUE

ESG_I4 ESG_EST_IDNONUNIQUE

Page 205 of 668 9/13/2018

ESL

Table stores Shore Excursion tour package linking


ESL_ID1 NUMBER N Unique ID - Primary key

ESL_ESP_ID2 NUMBER N Package ID reference. Linked to ESP.ESP_ID

ESL_ESE_ID3 NUMBER N Bookable tour reference. Linked to ESE.ESE_ID

ESL_PRICE_ADULT4 NUMBER(22,4) Y Package adult price

ESL_PRICE_CHILD5 NUMBER(22,4) Y Package child price

ESL_ENABLE6 VARCHAR2(1) N Is tour linking enable (Y-Yes, N-No)

ESL_MODDATE7 DATE N Last modified date

ESL_EXP_TYPE8 CHAR(6) Y Package combination type reference. Linked to TYP_EXP.TYP_ART

Index on ESL


ESL_I1 ESL_IDUNIQUE

ESL_I2 ESL_ESP_IDNONUNIQUE

ESL_I3 ESL_ESE_IDNONUNIQUE

Page 206 of 668 9/13/2018

ESP

Table stores Shore Excursion package setting


ESP_ID1 NUMBER N Unique ID - Primary key

ESP_NO2 VARCHAR2(10) N Unique Package code

ESP_NO_23 VARCHAR2(10) Y Package brochure number

ESP_NAME4 VARCHAR2(40) Y Package name

ESP_DATE5 DATE Y Package sales date

ESP_PORT6 VARCHAR2(40) Y Package port

ESP_PRICE_ADULT7 NUMBER(22,4) Y Package price for adult

ESP_PRICE_CHILD8 NUMBER(22,4) Y Package price for child

ESP_ENABLE9 VARCHAR2(1) N Is package enable to book (Y-Yes, N-No)

ESP_COMMENT10 VARCHAR2(200) Y Package comments

ESP_MODDATE11 DATE N Last modified date

ESP_SCR_ID12 NUMBER Y Cruise ID for the package. Linked to SCR.SCR_ID

ESP_SHOW_KIOSK13 VARCHAR2(1) N Show package in FC KIOSK (Y-Yes, N-No)

ESP_SELLCHILD_KIOSK14 VARCHAR2(1) N Enable child booking in FC KIOSK (Y-Yes, N-No)

ESP_PROMO_DISABLE15 NUMBER(1,0) Y No Promotion for this tour

ESP_PROMO_DISC_DEVIATION16 NUMBER Y Discount deviation from normal promotion discount

Index on ESP


ESP_I1 ESP_IDUNIQUE

ESP_I2 ESP_NONONUNIQUE

Page 207 of 668 9/13/2018

EST

Table stores Shore Excursion Tour template setting


EST_ID1 NUMBER(,0) N Unique ID - Primary key

EST_NO2 VARCHAR2(20) N Unique excursion code

EST_NAME3 VARCHAR2(100) Y Excursion name

EST_COMMENT4 VARCHAR2(2000) Y Excursion comments

EST_CLOTHES5 VARCHAR2(100) Y Excursion required clothing

EST_MINPER6 NUMBER(,0) N Excursion minimum capacity

EST_MAXPER7 NUMBER(,0) N Excursion maximum capacity

EST_FROMTIME8 VARCHAR2(8) Y Excursion starting time

EST_TOTIME9 VARCHAR2(8) Y Excursion ending time

EST_MEETTIME10 VARCHAR2(8) Y Excursion meeting time

EST_MEETPOINT11 NUMBER Y Excursion meeting point. Linked to LOC.LOC_ID

EST_PORT12 CHAR(40) Y Excursion port. Linked to TYP_HRB.TYP_ART

EST_PRICE13 NUMBER(22,4) N Excursion adult price

EST_ADDDAYS14 NUMBER(,0) N Number of days the excursion takes (overnight excursions)

EST_NO_215 VARCHAR2(40) Y Excursion brochure number

EST_DURATION16 VARCHAR2(8) Y Excursion duration

EST_GROUP_ID17 CHAR(6) Y Group name reference. Linked to TYP_EXG.TYP_ART

EST_POS_DEPT18 CHAR(10) Y Excursion regular posting department ID. Linked to DEP.DEP_ID

EST_TAX1_DEPT19 CHAR(10) Y Excursion tax 1 posting department ID. Linked to DEP.DEP_ID

EST_TAX1_VALUE20 NUMBER(22,4) Y Excursion tax 1 value

EST_TAX1_TYPE21 VARCHAR2(1) Y Excursion tax 1 type (P-Percentage, V-Value)

EST_TAX2_DEPT22 CHAR(10) Y Excursion tax 2 posting department ID. Linked to DEP.DEP_ID

EST_TAX2_VALUE23 NUMBER(22,4) Y Excursion tax 2 value

EST_TAX2_TYPE24 VARCHAR2(1) Y Excursion tax 2 type (P-Percentage, V-Value)

EST_PRICE_CHILD25 NUMBER(22,4) N Excursion child price

EST_PRICE_PCK_CHILD26 NUMBER(22,4) N Excursion package price for child

EST_PRICE_PCK_ADULT27 NUMBER(22,4) N Excursion package price for adult

EST_WEIGHT28 NUMBER(,0) N Total weight allowed for the excursion

EST_COST_ADULT29 NUMBER(22,4) Y Excursion cost price (auto count with variable cost defined) for adult

EST_COST_CHILD30 NUMBER(22,4) Y Excursion cost price (auto count with variable cost defined) for child

EST_TICKET_RPT31 VARCHAR2(20) Y Column for ticket report

Page 208 of 668 9/13/2018

EST_MOVIEFILE32 VARCHAR2(50) Y Default movie file in FC KIOSK

EST_AUDIOFILE33 VARCHAR2(50) Y Default audio file in FC KIOSK

EST_MAXPER_ADULT34 NUMBER Y Excursion maximum capacity for adult

EST_MAXPER_CHILD35 NUMBER Y Excursion maximum capacity for child

EST_CATEGORIES36 VARCHAR2(75) Y Tour categories reference. Linked to TYP_EXC.TYP_ART

EST_CANCEL_DEPT37 CHAR(10) Y Posting department ID for cancellation fee. Linked to DEP.DEP_ID

EST_CANCEL_VALUE38 NUMBER(22,4) Y Cancellation fees value

EST_CANCEL_TYPE39 VARCHAR2(1) Y Cancellation fee type (P-Percentage, V-Value)

EST_HTMLFILE40 VARCHAR2(500) Y Default HTML file in FC KIOSK

EST_PRINT_SUMMARY41 VARCHAR2(1) N Flag to print ticket summary for the excursion (0-unchecked, 1-checked)

EST_OVERWEIGHT_VALUE42 NUMBER(22,4) Y Overweight price increase value

EST_OVERWEIGHT_TYPE43 VARCHAR2(1) Y Overweight price increase type (P-Percentage, V-Value)

EST_MODDATE44 DATE N Last modified date

EST_LANGUAGES45 VARCHAR2(100) Y Tour language. Linked to TYP_LAN.TYP_ART

EST_OVERNIGHTTOUR46 NUMBER(1,0) Y Each Pax must book on their own

EST_POS_DEPT_KIOSK47 VARCHAR2(10) Y Posting Department for Kiosk bookings

EST_POS_DEPT_FCUI48 VARCHAR2(10) Y Posting Department for FCUI bookings

EST_PROMO_DISABLE49 NUMBER(1,0) Y No Promotion for this tour

EST_PROMO_DISC_DEVIATION50 NUMBER Y Discount deviation from normal promotion discount

EST_POS_DEPT_PREPAID51 CHAR(10) Y Department ID for prepaid bookings

EST_DESCRIPTION_LONG52 VARCHAR2(1000) Y Stores Tour long Description intended for ITV usage

EST_SELL_KIOSK53 VARCHAR2(1) N Block Tour from being booked within KIOSK

EST_SELLCHILD_KIOSK54 VARCHAR2(1) N Enable/disable child booking from being book within KIOSK

EST_SHOW_KIOSK55 VARCHAR2(1) N Show/hide specific Tours so that they will not be displayed within KIOSK

EST_SELL_ITV56 VARCHAR2(1) N Block Tour from being booked within ITV

EST_SELLCHILD_ITV57 VARCHAR2(1) N Enable/disable child booking from being booked within ITV

EST_SHOW_ITV58 VARCHAR2(1) N Show/hide specific Tours so that they will not be displayed within ITV

EST_WEIGHTLIMIT_PER_GUEST59 VARCHAR2(1) N Weight Limit is per Tour (N) or per Guest (Y)

EST_KEEPONSAMETOURSPAGE60 NUMBER(1,0) Y Show on the first page in bookings screen instead of sorting alphabetically

EST_EINVOICE_PRINT_ENABLED61 VARCHAR2(1) N Flag to enable / disable e-Invoice printing for specific Tours

EST_COUNTRY62 CHAR(6) Y Excursion Country. Linked to typ_nat.typ_art

EST_EXTERNAL_ID63 VARCHAR2(20) Y Holds External ID

EST_PRINT_TICKET64 VARCHAR2(1) N Flag to enable/disable Ticket Printing for each Tour

EST_PICFILE65 NUMBER Y Default picture file for FC KIOSK and external systems

EST_ELC_ART66 CHAR(6) Y Template for Tour Comments. Linked to TYP_ELC.TYP_ART

Page 209 of 668 9/13/2018

EST_ELR_ART67 CHAR(6) Y Template for Tour Rec. Clothing remarks. Linked to TYP_ELR.TYP_ART

EST_POS_VOID_DEPT_PREPAID68 CHAR(10) Y Posting department definition for voiding prepaid bookings. Linked to DEP.DEP_ID

EST_VAT1_RATE69 NUMBER(24,6) Y VAT 1 Rate




EST_VAT1_PRICE73 NUMBER(22,2) Y VAT 1 Price




EST_FEE_DEPT77 CHAR(10) Y Excursion additional Fee posting department ID. Linked to DEP.DEP_ID

EST_FEE_VALUE78 NUMBER(22,4) Y Excursion additional Fee value

EST_FEE_TYPE79 VARCHAR2(1) Y Excursion additional Fee type (P-Percentage, V-Value)

EST_ONE_TICKET_LIMIT80 VARCHAR2(1) N Switch to Enable / Disable 1 Ticket per Person limit for specific Tours

EST_REP_CATEGORIES81 VARCHAR2(100) Y Tour Reporting Categories reference. Linked to TYP_ETC.TYP_ART separated by commas

EST_REP_TAGS82 VARCHAR2(100) Y Tour Reporting Tags reference. Linked to TYP_ETT.TYP_ART separated by commas

EST_REP_DIFF_LEVELS83 VARCHAR2(100) Y Tour Reporting Difficulty Levels reference. Linked to TYP_ETL.TYP_ART separated by commas

EST_IS_TRANSFERTOUR84 VARCHAR2(1) N Switch to indicate Transfer Tour or not

EST_LOCTYPE_FROM_EXT_ART85 CHAR(6) Y Transfer start location type. Linked to TYP_EXT.TYP_ART

EST_LOCTYPE_TO_EXT_ART86 CHAR(6) Y Transfer end location type. Linked to TYP_EXT.TYP_ART

EST_LOCDESCR_FROM87 VARCHAR2(40) Y Transfer start location description

EST_LOCDESCR_TO88 VARCHAR2(40) Y Transfer end location description

EST_MIN_AGE89 NUMBER(,0) Y Tour Min Age (0=Available to all)

Index on EST


EST_I1 EST_IDUNIQUE

EST_I2 EST_NOUNIQUE

Page 210 of 668 9/13/2018

ESV

Table stores Shore Excursion tour vendor linking


ESV_ID1 NUMBER N Unique ID - Primary key

ESV_ESE_ID2 NUMBER N Bookable Tour reference. Linked to ESE.ESE_ID

ESV_EST_ID3 NUMBER N Tour Template reference. Linked to EST.EST_ID

ESV_VEN_ID4 NUMBER N Vendor ID reference. Linked to VEN.VEN_ID

ESV_MODDATE5 DATE N Last modified date

Index on ESV


ESV_I1 ESV_IDUNIQUE

ESV_I2 ESV_VEN_IDNONUNIQUE

ESV_I3 ESV_ESE_IDNONUNIQUE

ESV_I4 ESV_EST_IDNONUNIQUE

Page 211 of 668 9/13/2018

ETL

Table stores Tour Tickets Language templates setup


ETL_ID1 NUMBER N Sequence ID

ETL_TYPE2 VARCHAR2(3) N Template Type: ELC for Comments - ELR for Recommended Clothing

ETL_ART3 CHAR(6) N Linked to TYP_ELC.TYP_ART or TYP_ELR.TYP_ART

ETL_LANGUAGE4 CHAR(6) Y Linked to TYP_LAN.TYP_ART

ETL_TEXT5 VARCHAR2(1000) Y Actual comments or recommended clothing remarks

ETL_MODDATE6 DATE N Last modified date

Index on ETL


ETL_I1 ETL_IDUNIQUE

ETL_I2 ETL_TYPENONUNIQUE

Page 212 of 668 9/13/2018

EVAT

Table stores the VAT Department split setup for tour


EVAT_ID1 NUMBER N Unique identifier

EVAT_ESE_ID2 NUMBER Y Bookable Tour ID. Linked to ESE.ESE_ID

EVAT_EST_ID3 NUMBER Y Tour TemplateID. Linked to EST.EST_ID

EVAT_DEP_ID4 CHAR(10) Y VAT Posting Department ID. Linked to DEP_ID

EVAT_PERCENT5 NUMBER(22,4) Y VAT percentage

EVAT_AMOUNT_ADULT6 NUMBER(22,4) Y VAT Amount for adult

EVAT_AMOUNT_CHILD7 NUMBER(22,4) Y VAT Amount for child

EVAT_MODDATE8 DATE N Last modified date

EVAT_TYPE9 NUMBER(1,0) Y 0-Regular, 1-Prepaid, 2-Refund Prepaid

Index on EVAT


EVAT_I1 EVAT_IDUNIQUE

EVAT_I2 EVAT_ESE_IDNONUNIQUE

EVAT_I3 EVAT_EST_IDNONUNIQUE

EVAT_I4 EVAT_DEP_IDNONUNIQUE

EVAT_I5 EVAT_MODDATENONUNIQUE

Page 213 of 668 9/13/2018

EVEAPR

Table stores Event approvals.


EVEAPR_ID1 NUMBER N Unique ID

EVEAPR_EVELOC_ID2 NUMBER Y Location ID. Link to EVELOC.EVELOC_ID

EVEAPR_STATUS3 VARCHAR2(1) Y The current status of the request. A=Active, P-Approved, W=Waiting, D=Declined, X=Cancelled

EVEAPR_NOTES4 VARCHAR2(2000) Y Notes associated with the Approval or Decline event

EVEAPR_USERID5 VARCHAR2(255) Y The email address or pointer to the APPROVAL Look-Up table for approver of this request.

EVEAPR_NAME6 VARCHAR2(30) Y The name of the person who approved or denied this request.

EVEAPR_DELIVER_FLAG7 VARCHAR2(1) Y A flag used to determine whether or not a requestor or approver needs to be notified of a change in status of the request.

EVEAPR_EVEITM_ID8 NUMBER Y Item ID. Link to EVEITM.EVEITM_ID

EVEAPR_EVEBOOK_ID9 NUMBER Y Event ID. Link to EVEBOOK.EVEBOOK_ID

EVEAPR_CREATED_BY10 NUMBER Y User ID who created this record. Refer to USR_ID

EVEAPR_CREATED_ON11 DATE N Date on which record was created

EVEAPR_UPDATED_BY12 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVEAPR_UPDATED_ON13 DATE N Date on which changes were made

EVEAPR_MODDATE14 DATE N Date Last Modified

EVEAPR_VID15 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVEAPR_DELETED16 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVEAPR_SOURCE_FLAG17 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVEAPR_XML_CREATED18 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

Index on EVEAPR


EVEAPR_I1 EVEAPR_IDUNIQUE

EVEAPR_I2 EVEAPR_EVELOC_IDNONUNIQUE

EVEAPR_I3 EVEAPR_EVEBOOK_IDNONUNIQUE

EVEAPR_I4 EVEAPR_EVEITM_IDNONUNIQUE

Page 214 of 668 9/13/2018

EVEAPR_NOTE

Table stores Declined Request note.


EVEAPR_NOTE_ID1 NUMBER N Unique ID for each request decline note

EVEAPR_NOTE_EVEAPR_ID2 NUMBER Y Approval ID. Linked to EVEAPR.EVEAPR_ID.

EVEAPR_NOTE_TEXT3 VARCHAR2(255) Y Request decline reason

EVEAPR_NOTE_CREATED_BY4 NUMBER Y User ID who created this record. Refer to USR_ID

EVEAPR_NOTE_UPDATED_BY5 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVEAPR_NOTE_UPDATED_ON6 DATE N Date on which changes were made

EVEAPR_NOTE_MODDATE7 DATE N Date Last Modified

EVEAPR_NOTE_VID8 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVEAPR_NOTE_DELETED9 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVEAPR_NOTE_SOURCE_FLAG10 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVEAPR_NOTE_XML_CREATED11 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

Index on EVEAPR_NOTE


EVEAPR_NOTE_I1 EVEAPR_NOTE_IDUNIQUE

Page 215 of 668 9/13/2018

EVEBOOK

Table stores all the details of the event booked.


EVEBOOK_ID1 NUMBER(,0) N Unique ID for each event

EVEBOOK_CODE2 VARCHAR2(50) N Event code

EVEBOOK_NAME3 VARCHAR2(50) N Event name

EVEBOOK_DESCR4 VARCHAR2(2000) Y Description of the event

EVEBOOK_NOTES5 VARCHAR2(2000) Y Internal notes for the event

EVEBOOK_DATE6 DATE Y Date of the event

EVEBOOK_START_TIME7 DATE Y Start time of event

EVEBOOK_DURATION8 NUMBER Y Duration of event

EVEBOOK_END_TIME9 DATE Y End time of event

EVEBOOK_EVELOC_ID10 NUMBER Y Location of event. Linked to EVELOC.EVELOC_ID

EVEBOOK_SEATING_TIME11 DATE Y Seating time of event

EVEBOOK_MEALS12 VARCHAR2(50) Y Event meal type. B-Breakfast, L-Lunch, D-Dinner, CB-Coffee Break.

EVEBOOK_SETUP_TIME13 NUMBER Y Setup time required for the event

EVEBOOK_BREAKDOWN_TIME14 NUMBER Y Breakdown time required for the event

EVEBOOK_LAYOUT15 BLOB Y Layout setup of the event in picture format

EVEBOOK_ATTENDEES16 NUMBER Y Number of attendees

EVEBOOK_MODDATE17 DATE Y Last modified date

EVEBOOK_VID18 VARCHAR2(100) Y Unique ID for duplicate functionality for data import

EVEBOOK_TYP_EVF19 CHAR(6) Y Event type (Birthday/Conference/etc). Linked to TYP_EVF.TYP_ART

EVEBOOK_TYP_EVL20 CHAR(6) Y Event layout (U-shape, T-shape). Linked to TYP_EVL.TYP_ART

EVEBOOK_SALES_PRICING21 CHAR(1) Y If checked, item added will be at Sales Price instead of Regular Price

EVEBOOK_NO_END22 CHAR(1) Y A switch to indicate that the end time is not to be printed on certain reports

EVEBOOK_DIGITAL_DISPLAY23 CHAR(1) Y A switch to indicate that this event should be sent to the Digital Display

EVEBOOK_DAILY_NEWS24 CHAR(1) Y A switch to indicate that this event should appear in any Daily News extracts or reports

EVEBOOK_FUNCTION_GRID25 CHAR(1) Y A switch that indicates that this event should appear on the Function Grid report

EVEBOOK_MAKE_PRIVATE26 CHAR(1) Y A switch to indicate whether or not this event cannot overlap with other events at the same time

EVEBOOK_UPDATEABLE27 CHAR(1) Y A switch to indicate that others may update this event

EVEBOOK_MESSAGE28 VARCHAR2(255) Y Event Message

EVEBOOK_COMPLIMENTS_OF29 VARCHAR2(255) Y Compliments

EVEBOOK_ACCOUNTING_COMMENT

30 VARCHAR2(255) Y A comment to document how this event should be accounted for

Page 216 of 668 9/13/2018

EVEBOOK_PRINT_TIME31 VARCHAR2(50) Y Time to be printed on the boarding pass

EVEBOOK_PRINT_LOCATION32 VARCHAR2(50) Y Event location as to be printed on the boarding pass

EVEBOOK_PRINT_PROVIDER33 VARCHAR2(255) Y Provider name as to be printed

EVEBOOK_FIT_CABIN34 VARCHAR2(12) Y The cabin number of the guest responsible for this event

EVEBOOK_FIT_FIRST35 VARCHAR2(30) Y The first name of the guest responsible for this event

EVEBOOK_FIT_LAST36 VARCHAR2(30) Y The last name of the guest responsible for this event

EVEBOOK_EXPECTED_ATTENDEES

37 NUMBER Y Expected no of attendees

EVEBOOK_PRICED_BY38 VARCHAR2(30) Y Priced By. Linked to LOOKUP.LOOKUP_ART

EVEBOOK_SETUP_TYPE39 VARCHAR2(30) Y Set Up type. Linked to LOOKUP_ART

EVEBOOK_CATEGORY40 VARCHAR2(30) Y Event Category. Linked to LOOKUP_ART

EVEBOOK_CODE_VALUE41 VARCHAR2(30) Y Event Code from Lookup. Linked to LOOKUP_ART

EVEBOOK_CREATED_BY42 NUMBER Y User Id of the user who has created this record. Linked to USR_ID

EVEBOOK_CREATED_ON43 DATE N Date on which record was created

EVEBOOK_UPDATED_BY44 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVEBOOK_UPDATED_ON45 DATE N Date on which changes were made

EVEBOOK_ESTIMATED_PRICE46 NUMBER(18,4) Y The estimated priced for this event

EVEBOOK_AUTO_UPDATE47 CHAR(1) Y A switch to indicate whether or not the attendance of this event is automatically adjusted as the group count changes

EVEBOOK_DELETED48 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVEBOOK_SOURCE_FLAG49 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVEBOOK_XML_CREATED50 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

EVEBOOK_STATUS51 CHAR(1) Y Event Status. (B-Booked, R-Requested, P-Approved, X-Cancelled)

Index on EVEBOOK


EVEBOOK_I1 EVEBOOK_IDUNIQUE

EVEBOOK_I2 EVEBOOK_MODDATENONUNIQUE

Page 217 of 668 9/13/2018

EVEGRP

Table stores the links between the booked events and group/passenger account IDs


EVEGRP_ID1 NUMBER(,0) N Unique ID for each group event

EVEGRP_RES_ACC2 NUMBER N Group/pax account ID. Linked to RES.RES_ACC

EVEGRP_EVEBOOK_ID3 NUMBER N Event booking ID. Linked to EVEBOOK.EVEBOOK_ID

EVEGRP_MODDATE4 DATE Y Last modified date

EVEGRP_DELETED5 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

Index on EVEGRP


EVEGRP_I1 EVEGRP_RES_ACCNONUNIQUE

EVEGRP_I2 EVEGRP_EVEBOOK_IDNONUNIQUE

Page 218 of 668 9/13/2018

EVEITB

Table stores all the request Event items/amenities for the event


EVEITB_ID1 NUMBER(,0) N Unique ID for each event item booked

EVEITB_EVEITM_ID2 NUMBER N Event item ID. Linked to EVEITM.EVEITM_ID

EVEITB_EVEBOOK_ID3 NUMBER N Event booking ID. Linked to EVEBOOK.EVEBOOK_ID

EVEITB_QTY4 NUMBER N Quantity of items required

EVEITB_NOTES5 VARCHAR2(2000) Y Internal notes for event

EVEITB_MODDATE6 DATE Y Last modified date

EVEITB_PRICE7 NUMBER(18,4) Y The price for the item

EVEITB_EVEPKG_ID8 NUMBER Y Linked to EVEPKG.EVEPKG_ID

EVEITB_STATUS9 VARCHAR2(1) Y The current status of this Item (X = Cancelled, R = Requested, E = Expected)

EVEITB_VID10 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVEITB_DELETED11 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVEITB_SOURCE_FLAG12 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVEITB_XML_CREATED13 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

EVEITB_TOTAL_PRICE14 NUMBER(18,4) Y The total price for the item in used

Index on EVEITB


EVEITB_I1 EVEITB_EVEITM_IDNONUNIQUE

EVEITB_I2 EVEITB_EVEBOOK_IDNONUNIQUE

Page 219 of 668 9/13/2018

EVEITB_NOTE

Table stores Event items note.


EVEITB_NOTE_ID1 NUMBER N Unique ID for each event item note

EVEITB_NOTE_EVEBOOK_ID2 NUMBER Y Event ID. Linked to EVEBOOK.EVEBOOK_ID.

EVEITB_NOTE_TYPE3 VARCHAR2(12) Y The Type of Note (''I'' Internal, ''N'' External)

EVEITB_NOTE_TEXT4 VARCHAR2(255) Y The text for this Note record

EVEITB_NOTE_EVEITM_ID5 NUMBER Y Event Item ID. Linked to EVEITM.EVEITM_ID.

EVEITB_NOTE_CREATED_BY6 NUMBER Y User ID who created this record. Refer to USR_ID

EVEITB_NOTE_CREATED_ON7 DATE N Date on which record was created

EVEITB_NOTE_UPDATED_BY8 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVEITB_NOTE_UPDATED_ON9 DATE N Date on which changes were made

EVEITB_NOTE_MODDATE10 DATE N Date Last Modified

EVEITB_NOTE_VID11 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVEITB_NOTE_DELETED12 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVEITB_NOTE_SOURCE_FLAG13 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVEITB_NOTE_XML_CREATED14 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

Index on EVEITB_NOTE


EVEITB_NOTE_I1 EVEITB_NOTE_IDUNIQUE

Page 220 of 668 9/13/2018

EVEITM

Table stores all the required Event items/amenities for the event


EVEITM_ID1 NUMBER(,0) N Unique ID for each item

EVEITM_CODE2 VARCHAR2(50) N Item code

EVEITM_NAME3 VARCHAR2(100) Y Item name

EVEITM_DESCR4 VARCHAR2(500) Y Item description

EVEITM_COMMENTS5 VARCHAR2(2000) Y Item comments

EVEITM_SETUP_TIME6 NUMBER Y Time required for item to be set up before the start of event in minutes

EVEITM_BREAKDOWN_TIME7 NUMBER Y Time required for item to be packed up after the event

EVEITM_AVL8 NUMBER Y 0-Not available, 1-Available

EVEITM_AVL_FROM9 DATE Y Item availability from this date

EVEITM_AVL_TO10 DATE Y Item availability until this date

EVEITM_TYP_ODI11 CHAR(6) Y Department which provides this item. Linked to TYP_ODI.TYP_ART

EVEITM_FIXED12 NUMBER N 0-Not fixed to the location, 1-Item is fixed to the location which cannot be moved to another location

EVEITM_MODDATE13 DATE Y Last modified date

EVEITM_VID14 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVEITM_QTY15 NUMBER Y Quantity of items

EVEITM_EVELOC_ID16 NUMBER Y Location of item. Linked to EVELOC.EVELOC_ID

EVEITM_TYPE17 VARCHAR2(30) Y The type of Item

EVEITM_PRICED_BY18 VARCHAR2(30) Y How the Item is Priced. ''F'' for Fixed, ''A'' for Attendance

EVEITM_PROVIDER19 VARCHAR2(30) Y The Provider for this Item

EVEITM_PRIVATE20 CHAR(1) Y A switch to indicate that adding this item will cause the event to be private.

EVEITM_LINK_ID21 VARCHAR2(50) Y ID used in the cruise lines reservation system for this item

EVEITM_MIN_BEFORE22 NUMBER Y The number of minutes before an event starts that this item should be delivered to the event.

EVEITM_PACKAGE_ONLY23 CHAR(1) Y 'Y' indicates that this item can only be used in a Package

EVEITM_DAILY24 CHAR(1) Y A switch that indicates the qty of the item should be multiplied by the number of days in the cruise

EVEITM_MORE_INFO25 CHAR(1) Y A switch to indicate that the Item Form will display so that additional information can be entered when this item is added to an event.

EVEITM_REFUNDABLE26 CHAR(1) Y A switch to indicate whether this item should appear on a Refund Report

EVEITM_WARNING27 VARCHAR2(50) Y A warning shown in a message box when this item is added to an event

EVEITM_IMAGE28 BLOB Y Image of the item

EVEITM_CREATED_BY29 NUMBER Y User ID who created this record. Linked to USR_ID

EVEITM_DATE_CREATED30 DATE N Date on which record was created

Page 221 of 668 9/13/2018

EVEITM_UPDATED_BY31 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVEITM_UPDATED_ON32 DATE N Date on which changes were made

EVEITM_APPROVAL_EMAIL33 VARCHAR2(255) Y The email address or pointer to the APPROVAL Look-Up table for approver of this request

EVEITM_DELETED34 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVEITM_SOURCE_FLAG35 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVEITM_XML_CREATED36 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

Index on EVEITM


EVEITM_I1 EVEITM_IDUNIQUE

EVEITM_I2 EVEITM_AVLNONUNIQUE

EVEITM_I3 EVEITM_MODDATENONUNIQUE

EVEITM_I4 EVEITM_CODENONUNIQUE

Page 222 of 668 9/13/2018

EVEITP

Table holds the price for corresponding items


EVEITP_ID1 NUMBER N Unique ID

EVEITP_OWNER_TYPE2 CHAR(1) Y If price is for package then its 'P' else 'I'

EVEITP_OWNER_ID3 NUMBER Y ITEM_ID if it belongs to an item and PKG_ID if the item belongs to a package

EVEITP_EFFECTIVE_FROM4 DATE N This price will be effective from this date

EVEITP_EFFECTIVE_TO5 DATE N This price will be effective till this date

EVEITP_PRICE6 NUMBER(18,4) Y Item Price

EVEITP_SALES_PRICE7 NUMBER(18,4) Y Item selling price for the period

EVEITP_CREATED_BY8 NUMBER Y User ID who created this record. Linked to USR_ID

EVEITP_DATE_CREATED9 DATE N Date on which record was created

EVEITP_UPDATED_BY10 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVEITP_UPDATED_ON11 DATE N Date on which changes were made

EVEITP_MODDATE12 DATE N Date Last Modified

EVEITP_VID13 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVEITP_DELETED14 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVEITP_SOURCE_FLAG15 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVEITP_XML_CREATED16 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

EVEITP_SCR_ID17 NUMBER Y Cruise ID. Linked to SCR.SCR_ID

Index on EVEITP


EVEITP_I1 EVEITP_IDUNIQUE

Page 223 of 668 9/13/2018

EVELOC

Table stores all Event function rooms used for events


EVELOC_ID1 NUMBER(,0) N Unique ID for each location

EVELOC_CODE2 VARCHAR2(50) N Location code

EVELOC_NAME3 VARCHAR2(50) N Location name

EVELOC_DESCR4 VARCHAR2(500) Y Location description

EVELOC_COMMENTS5 VARCHAR2(500) Y Location comments

EVELOC_LAYOUT6 BLOB Y Location layout in picture format

EVELOC_TYP_DEK7 CHAR(6) Y Location deck of event. Linked to TYP_DEK.TYP_ART

EVELOC_MIDSHIP8 NUMBER Y Null-Undefine,1-Forward,2-Mid Ship,3-Aft

EVELOC_AVL9 NUMBER N Location availability. 0-Unavailable, 1-Available

EVELOC_MINPAX10 NUMBER Y Minimum number of attendees

EVELOC_MAXPAX11 NUMBER Y Maximum number of attendees

EVELOC_ISPARENT12 NUMBER N Flag for Parent Room. 0-Not a Parent Room, 1-Is a Parent Room

EVELOC_PARENT13 NUMBER Y Parent room indicator. Linked to EVELOC_ID

EVELOC_MODDATE14 DATE Y Last modified date

EVELOC_FACTYPE15 VARCHAR2(50) Y Location Facility Type. Free text

EVELOC_VID16 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVELOC_AVL_FROM17 DATE Y Available from this date

EVELOC_AVL_TO18 DATE Y Available until this date

EVELOC_GROUP19 VARCHAR2(12) Y Location Category. Linked to LOOKUP.LOOKUP_ART

EVELOC_BOOKING_GROUP20 VARCHAR2(30) Y Location Group. Linked to LOOKUP.LOOKUP_ART

EVELOC_PRIVATE21 CHAR(2) Y A switch to indicate whether or not this location cannot overlap with other events at the same time. Either 'Y' or 'N'.

EVELOC_LINK_ID22 VARCHAR2(20) Y A code that links like locations from ship to ship so that templates can be copied from one ship to another. Refer to Lookup_Type

EVELOC_EXT_CODE23 VARCHAR2(20) Y The code for this Location used by external systems.

EVELOC_APPROVAL_EMAIL24 VARCHAR2(255) Y Approver email address

EVELOC_OVERBOOK25 CHAR(1) Y Location can be overbook or not

EVELOC_CREATED_BY26 NUMBER Y User ID who created this record. Linked to USR_ID

EVELOC_DATE_CREATED27 DATE N Date on which record was created

EVELOC_UPDATED_BY28 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVELOC_UPDATED_ON29 DATE N Date on which changes were made

EVELOC_DELETED30 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVELOC_SOURCE_FLAG31 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

Page 224 of 668 9/13/2018

EVELOC_XML_CREATED32 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

Index on EVELOC


EVELOC_I1 EVELOC_IDUNIQUE

EVELOC_I2 EVELOC_AVLNONUNIQUE

EVELOC_I3 EVELOC_MODDATENONUNIQUE

EVELOC_I4 EVELOC_CODEUNIQUE

EVELOC_I4 EVELOC_DESCRUNIQUE

EVELOC_I4 EVELOC_GROUPUNIQUE

EVELOC_I4 EVELOC_NAMEUNIQUE

Page 225 of 668 9/13/2018

EVELOC_IMG

This table holds the event location images


EVELOC_IMG_ID1 NUMBER N Unique ID

EVELOC_IMG_EVELOC_ID2 NUMBER Y Event Location ID. Linked to EVELOC.EVELOC_ID

EVELOC_IMG_MODDATE3 DATE N Date Last Modified

EVELOC_IMG_IMAGE4 BLOB Y Image of the location

EVELOC_IMG_NAME5 VARCHAR2(50) Y Image Name

EVELOC_IMG_DELETED6 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVELOC_IMG_SOURCE_FLAG7 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVELOC_IMG_XML_CREATED8 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

EVELOC_IMG_VID9 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

Index on EVELOC_IMG


EVELOC_IMG_I1 EVELOC_IMG_IDNONUNIQUE

Page 226 of 668 9/13/2018

EVELOC_LIMIT

Table stores minimun and maximum guests for each location setup type


EVELOC_LIMIT_ID1 NUMBER N Unique ID

EVELOC_LIMIT_EVELOC_ID2 NUMBER Y The location associated with this Set-Up Limit

EVELOC_LIMIT_ROOM_TYPE3 VARCHAR2(30) Y Room type. Linked to LOOKUP_ART

EVELOC_LIMIT_MIN_GUESTS4 NUMBER Y The minimum number of guests allowed in this set-up for a location

EVELOC_LIMIT_MAX_GUESTS5 NUMBER Y The maximum number of guests allowed in this set-up for a location

EVELOC_LIMIT_MAKE_PRIVATE6 CHAR(1) Y A switch to indicate whether or not this location can overlap with other events at the same time.

EVELOC_LIMIT_CREATED_BY7 NUMBER Y User ID who has created this record. Linked to USR.USR_ID

EVELOC_LIMIT_CREATED_ON8 DATE N Date on which record was created

EVELOC_LIMIT_UPDATED_BY9 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVELOC_LIMIT_UPDATED_ON10 DATE N Date on which changes were made

EVELOC_LIMIT_MODDATE11 DATE N Last modified date

EVELOC_LIMIT_VID12 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVELOC_LIMIT_DELETED13 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVELOC_LIMIT_SOURCE_FLAG14 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVELOC_LIMIT_XML_CREATED15 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

Index on EVELOC_LIMIT


EVELOC_LIMIT_I1 EVELOC_LIMIT_IDUNIQUE

Page 227 of 668 9/13/2018

EVENOTE

Table holds the events note


EVENOTE_ID1 NUMBER N Unique ID

EVENOTE_EVEBOOK_ID2 NUMBER Y Event ID

EVENOTE_ORDER3 NUMBER Y Order in which notes should be displayed

EVENOTE_TEXT4 VARCHAR2(255) Y Contents of the note

EVENOTE_TYPE5 VARCHAR2(12) Y The Type of Note (''I'' Internal, ''N'' External)

EVENOTE_CREATED_BY6 NUMBER Y User ID who created this record. Linked to USR_ID

EVENOTE_CREATED_ON7 DATE N Date on which record was created

EVENOTE_UPDATED_BY8 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVENOTE_UPDATED_ON9 DATE N Date on which changes were made

EVENOTE_MODDATE10 DATE N Date Last Modified

EVENOTE_VID11 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVENOTE_DELETED12 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVENOTE_SOURCE_FLAG13 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVENOTE_XML_CREATED14 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

Index on EVENOTE


EVENOTE_I1 EVENOTE_IDNONUNIQUE

Page 228 of 668 9/13/2018

EVEPKG

Table hold a collection of items that are sold together for a fixed price or to make it easier to add to an event.


EVEPKG_ID1 NUMBER N Unique ID

EVEPKG_CODE2 VARCHAR2(20) Y A short code used to identify this Package

EVEPKG_TYPE3 VARCHAR2(12) Y Package type. Linked to LOOKUP_ART

EVEPKG_PRICED_BY4 VARCHAR2(30) Y How the package is priced. F - Fixed, A - Attendance, C - Consumption

EVEPKG_PRICE5 NUMBER(18,4) Y Package price

EVEPKG_COMMENTS6 VARCHAR2(2000) Y Package comments

EVEPKG_DESC7 VARCHAR2(100) Y Package description

EVEPKG_CREATED_BY8 NUMBER Y User ID who created this record. Linked to USR.USR_ID

EVEPKG_CREATED_ON9 DATE N Date on which record was created

EVEPKG_UPDATED_BY10 NUMBER Y User ID who made the last change for this record. Linked to USR.USR_ID

EVEPKG_UPDATED_ON11 DATE N Date on which changes were made

EVEPKG_MODDATE12 DATE N Last modified date

EVEPKG_VID13 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVEPKG_DELETED14 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVEPKG_SOURCE_FLAG15 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVEPKG_XML_CREATED16 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

Index on EVEPKG


EVEPKG_I1 EVEPKG_IDUNIQUE

EVEPKG_I2 EVEPKG_CODEUNIQUE

Page 229 of 668 9/13/2018

EVEPKGITM

Table contains event package items.


EVEPKGITM_ID1 NUMBER N Unique ID

EVEPKGITM_TYPE2 CHAR(1) Y Item Type. Value is ''I'' for item and ''P'' for package only

EVEPKGITM_EVEITM_ID3 NUMBER Y Item ID. Link to EVEITM.EVEITM_ID

EVEPKGITM_QTY4 NUMBER Y Item Quantity

EVEPKGITM_EVEPKG_ID5 NUMBER Y Package ID. Link to EVEPKG_ID.

EVEPKGITM_CREATED_BY6 NUMBER Y User ID who created this record. Refer to USR_ID

EVEPKGITM_CREATED_ON7 DATE N Date on which record was created

EVEPKGITM_UPDATED_BY8 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

EVEPKGITM_UPDATED_ON9 DATE N Date on which changes were made

EVEPKGITM_MODDATE10 DATE N Date Last Modified

EVEPKGITM_VID11 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

EVEPKGITM_DELETED12 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

EVEPKGITM_SOURCE_FLAG13 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

EVEPKGITM_XML_CREATED14 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

Index on EVEPKGITM


EVEPKGITM_I1 EVEPKGITM_IDUNIQUE

Page 230 of 668 9/13/2018

EVL

Table stores itinerary setup for the event.


EVL_EVT_ID1 NUMBER(,0) Y Unique Event ID. Linked to EVT.EVT_ID

EVL_ACT_ID2 NUMBER(,0) Y Activity ID reference. Linked to ACT.ACT_ID

EVL_LAN_ID3 CHAR(6) N Event language. Linked to TYP_LAN.TYP_ART

EVL_NAME4 VARCHAR2(50) Y Event title

EVL_DESCR5 VARCHAR2(200) Y Event description

EVL_MODDATE6 DATE N Last modified date

Index on EVL


EVL_I1 EVL_EVT_IDNONUNIQUE

EVL_I1 EVL_LAN_IDNONUNIQUE


EVL_I2 EVL_ACT_IDNONUNIQUE


Page 231 of 668 9/13/2018

EVT

Table stores all Events setup detail


EVT_ID1 NUMBER(,0) N Unique ID - Primary key

EVT_TYPE_ID2 CHAR(6) N Event type group reference. Linked to TYP_EVT.TYP_ART

EVT_LOC_ID3 NUMBER(,0) Y Event location reference. Linked to LOC.LOC_ID

EVT_RECON4 NUMBER(1,0) N Event processing type recognition (0-Activity Reservation, 1-Dining Reservation, 2-Restaurant Reservation, 3-Tickets Reservation)

EVT_AGE_MIN5 NUMBER(,0) N Suggest minimum age

EVT_AGE_MAX6 NUMBER(,0) N Suggested maximum age

EVT_AGE_RESTRICT7 NUMBER(1,0) N Age restriction in range (0-No, 1-Yes)

EVT_GROUP8 VARCHAR2(15) Y Group identifier

EVT_FAMILY9 VARCHAR2(1) Y Family status (Null, F-Family, N-Non-family)

EVT_MARTIAL10 VARCHAR2(1) Y Marital status (Null, S-Single, M-Married, N-Newlywed)

EVT_GENDER11 CHAR(6) Y Gender (Null, M-Male, F-Female)

EVT_TICKET12 VARCHAR2(20) Y Ticket report file. Linked to REP.REP_ID

EVT_COMMENT13 VARCHAR2(2000) Y Event comment

EVT_NO14 VARCHAR2(10) Y Event number

EVT_MODDATE15 DATE N Last modified date

Index on EVT


EVT_I1 EVT_IDUNIQUE

EVT_I2 EVT_TYPE_IDNONUNIQUE

EVT_I3 EVT_LOC_IDNONUNIQUE

Page 232 of 668 9/13/2018

EXJ

Table stores Currency Exchange posting history


EXJ_ID1 NUMBER(,0) N Unique ID - Primary key

EXJ_ID_LINK2 NUMBER(,0) Y Link used for double exchange

EXJ_VOID3 NUMBER(,0) Y Voided currency exchange posting. Linked to EXJ.EXJ_ID

EXJ_FLAG4 CHAR(1) Y Exchange operation type (S-Sell, B-Buy)

EXJ_USER5 NUMBER(,0) N Operation entrant. Linked to USR.USR_ID

EXJ_SDAT6 DATE N PC date/time

EXJ_PDAT7 DATE N System date

EXJ_ACC8 NUMBER(,0) Y Customer account. Linked to RES.RES_ACC

EXJ_RATE9 NUMBER(30,12) N Exchange rate used

EXJ_BASE_N10 CHAR(10) N Base currency department ID. Linked to DEP_DEP_ID

EXJ_FORN_N11 CHAR(10) N Foreign currency department ID. Linked to DEP.DEP_ID

EXJ_BASE_C12 CHAR(6) N Base currency abbreviation. Linked to TYP_CUR.TYP_ART

EXJ_FORN_C13 CHAR(6) N Foreign currency abbreviation. Linked to TYP_CUR.TYP_ART

EXJ_BASE_V14 NUMBER(24,4) N Exchange value base currency side

EXJ_FORN_V15 NUMBER(24,4) N Exchange value foreign currency side

EXJ_COMMIS16 NUMBER(24,4) N Commission value (in base currency)

EXJ_CHANGE17 NUMBER(22,4) N Exchange change due (returned)

EXJ_CRUISE18 NUMBER(,0) N Cruise ID reference. Linked to SCR.SCR_ID

EXJ_USR_NOTE19 CHAR(40) Y User remarks

EXJ_MODULE20 VARCHAR2(1) Y Application which inserted the entry (E-Exchange, M-Management)

EXJ_USS_ID21 NUMBER Y Column for session. Linked to cashier session ID (USS.USS_ID)

EXJ_POS_ID22 NUMBER Y Posting record when foreign currency payment done manually. Linked to POS.POS_ID

EXJ_ACC_V23 NUMBER N Amount that was posted to account instead of paid in cash

EXJ_MODDATE24 DATE N Last modified date

EXJ_CUR_ID25 NUMBER Y Exchange rate currency ID, Linked to CUR_ID

EXJ_CREW_RATE26 NUMBER(1,0) Y Exchange rate type. 1-The rate use is crew rate, 0-The rate use is normal rate

Page 233 of 668 9/13/2018

Index on EXJ


EXJ_I1 EXJ_IDUNIQUE

EXJ_I2 EXJ_ACCNONUNIQUE

EXJ_I3 EXJ_USERNONUNIQUE

EXJ_I4 EXJ_SDATNONUNIQUE

EXJ_I5 EXJ_ID_LINKNONUNIQUE

EXJ_I6 EXJ_USS_IDNONUNIQUE

EXJ_I7 EXJ_POS_IDNONUNIQUE

EXJ_I8 EXJ_PDATNONUNIQUE

EXJ_I9 EXJ_VOIDNONUNIQUE

Page 234 of 668 9/13/2018

FAM

Table stores Micros Family Group (data copied via IFC Advances Micros)


FAM_ID1 NUMBER Y Unique ID

FAM_NUMBER2 NUMBER Y Micros Family Group number

FAM_NAME3 NVARCHAR2(256) Y Micros Family Group name

FAM_MODDATE4 DATE Y Last modified date

FAM_DELETED5 NUMBER(1,0) Y 1-Deleted in Micros,0-Active in Micros

Index on FAM


FAM_I1 FAM_NUMBERUNIQUE

FAM_I2 FAM_MODDATENONUNIQUE

Page 235 of 668 9/13/2018

FCCMSMSGS

Table stores CMS-SPMS Synchronization Message


MSGID1 NUMBER Y Global Unique Identifier

MSGMODDATE2 DATE Y Last modified date

MSGBONAME3 VARCHAR2(50) Y Business object/table name

MSGCMSDLVDDATE4 DATE Y CMS Delivery Date

MSGSPMSPRCDDATE5 DATE Y SPMS Processed Date

MSGSTATUS6 NUMBER Y 0=New, 1=Shore FMS Sender has sent a msg to MSMQ (in transit),2=Msg delivered to SPMS onboard, but not processed by Ship Interface,3=Process completed by Ship Interface,4=Reserved, not in use,5=Reserved, not in use,6= Msg is older than the last received msg,7=Cruise not set up, so the resonline will try to import the next day (RESONLINE),8=Error occurred

MSGNOTES7 VARCHAR2(50) Y Notes/Comments

MSGCONTENT8 BLOB Y Message Content


MSGCMSRCVDDATE10 DATE Y CMS Received Date

GMT11 NUMBER Y GMT

MSGSENT12 NUMBER(1,0) Y Send status. (0=Not Sent Yet, 1=Sent to shoreside)

FCCMSMSGS_MODDATE13 DATE Y Last modified date

Index on FCCMSMSGS


FCCMSMSGS_I1 MSGIDUNIQUE

FCCMSMSGS_I2 MSGSTATUSNONUNIQUE

Page 236 of 668 9/13/2018

FCR

Table Not Being Reference within SPMS modules


FCR_ID1 NUMBER N Unique Record ID. (Not being referenced. Column is redundant)

FCR_CRDNUM2 VARCHAR2(79) Y VIP card number. (Not being referenced. Column is redundant)

FCR_CIDNUM3 VARCHAR2(30) Y Member identifier . (Not being referenced. Column is redundant)

FCR_ACCID4 NUMBER Y Account ID. Linked to RES.RES_ACC. (Not being referenced. Column is redundant)

FCR_TITLE5 VARCHAR2(10) Y VIP title . (Not being referenced. Column is redundant)

FCR_FSTN6 VARCHAR2(40) Y VIP forename. (Not being referenced. Column is redundant)

FCR_NAME7 VARCHAR2(40) Y VIP surname. (Not being referenced. Column is redundant)

FCR_PAXDESC8 VARCHAR2(50) Y Guest type description. (Not being referenced. Column is redundant)

FCR_DOB9 DATE Y VIP date of birth. (Not being referenced. Column is redundant)

FCR_PASSNO10 VARCHAR2(20) Y VIP document number. (Not being referenced. Column is redundant)

FCR_PASSTYP11 VARCHAR2(5) Y VIP document type (P-Passport, I-National ID). (Not being referenced. Column is redundant)

FCR_PASSNAT12 VARCHAR2(30) Y Nationality on document. (Not being referenced. Column is redundant)

FCR_ADDRESS113 VARCHAR2(40) Y VIP address 1. (Not being referenced. Column is redundant)



FCR_POSTCODE16 VARCHAR2(10) Y VIP address postcode. (Not being referenced. Column is redundant)

FCR_CITY17 VARCHAR2(30) Y VIP address city. (Not being referenced. Column is redundant)

FCR_STATE18 VARCHAR2(30) Y VIP address state. (Not being referenced. Column is redundant)

FCR_NATION19 VARCHAR2(30) Y VIP address nationality. (Not being referenced. Column is redundant)

FCR_TELNO20 VARCHAR2(30) Y VIP telephone number. (Not being referenced. Column is redundant)

FCR_TELNODESC21 VARCHAR2(30) Y Telephone number description. (Not being referenced. Column is redundant)

FCR_VCRDEXP22 DATE Y VIP card expiry date. (Not being referenced. Column is redundant)

FCR_CREATEDATE23 DATE Y VIP creation date. (Not being referenced. Column is redundant)

FCR_POINT_LAST_READ24 DATE Y Last read points balance date. (Not being referenced. Column is redundant)

FCR_POINTS_BAL25 NUMBER Y Points entitlement available. (Not being referenced. Column is redundant)

FCR_PAIDFOR26 VARCHAR2(100) Y Accounts paid. (Not being referenced. Column is redundant)

FCR_REMARKS27 VARCHAR2(100) Y Comments. (Not being referenced. Column is redundant)

Page 237 of 668 9/13/2018

FCR_MODDATE28 DATE N Last modified date. (Not being referenced. Column is redundant)

Index on FCR


FCR_I1 FCR_IDUNIQUE

Page 238 of 668 9/13/2018

FCT

Table stores Safety Drill Survival Craft command position


FCT_ID1 NUMBER N Unique ID

FCT_CODE2 CHAR(6) Y Type Code. Linked to TYP_FCT.TYP_ART

FCT_COMMANDER3 NUMBER Y 1- Indicates either a Commander or a Second Commander.

FCT_MODDATE4 DATE N Last modified date

Index on FCT


FCT_I1 FCT_IDUNIQUE

FCT_I2 FCT_CODEUNIQUE

Page 239 of 668 9/13/2018

FGL

Table holds the assigned values for a specific Fidelio Account and GL field; Displayed on the Credit Dept setup in FC Admin


FGL_ID1 NUMBER N Unique identifier

FGL_TYPE2 VARCHAR2(1) Y D=Department ID, A=System Account, S=Special

FGL_DEP_ID3 CHAR(10) Y Linked to DEP.DEP_ID or UXP.UXP_A_ID or Special Name depending on FLG.FLG_TYPE

FGL_GLA_ID4 CHAR(6) Y Linked to TYP_GLA.TYP_ART

FGL_VALUE5 VARCHAR2(30) Y GL Value

FGL_MODDATE6 DATE Y Last modified date/time

Index on FGL


FGL_I1 FGL_IDUNIQUE

FGL_I2 FGL_TYPEUNIQUE

FGL_I2 FGL_GLA_IDUNIQUE

FGL_I2 FGL_DEP_IDUNIQUE

Page 240 of 668 9/13/2018

FLX

Table stores Comment Card flex field setup


FLX_ID1 NUMBER N Unique ID - Primary key

FLX_NO2 VARCHAR2(50) Y Not being referenced. Column is redundant

FLX_NAME3 VARCHAR2(100) Y Flex Name

FLX_SCR_ID4 NUMBER Y The cruise ID that the flex field belongs to. Linked to SCR.SCR_ID

FLX_CTM_ID5 NUMBER Y Comment card template reference. Linked to CTM.CTM_ID

FLX_MODDATE6 DATE N Last modified date

FLX_CFD_ID7 NUMBER Y Comment card template field reference. Linked to CFD.CFD_ID

FLX_SCD_ID8 NUMBER Y Cruise Day reference to flex question

FLX_REMOVED9 NUMBER Y Remove indicator for flex records for FMS

Index on FLX


FLX_I1 FLX_IDUNIQUE

FLX_I2 FLX_SCR_IDNONUNIQUE

FLX_I2 FLX_NONONUNIQUE

Page 241 of 668 9/13/2018

FPL

Table stores Foreign Port List for IFC ENOAD


FPL_ISO_CODE1 CHAR(6) N ISO Code

FPL_PORT_NAME2 VARCHAR2(100) N Port Name

FPL_UNLOCATION_CODE3 CHAR(6) N United Nations location code


Page 242 of 668 9/13/2018

GCDP

Table stores Gift Card Eligible Department in SPMS Department


GCDP_ID1 NUMBER(,0) N Unique ID

GCDP_GCEL_ID2 NUMBER(,0) N Gift Card eligible link

GCDP_DEP_ID3 CHAR(10) N Gift Card eligible department

GCDP_MODDATE4 DATE N Last modified date

Index on GCDP


GCDP_I1 GCDP_IDUNIQUE

GCDP_I2 GCDP_GCEL_IDNONUNIQUE

GCDP_I3 GCDP_MODDATENONUNIQUE

Page 243 of 668 9/13/2018

GCDT

Table stores Gift Card master record (Like to GCDT_ACC_ID = UXP_A_ID)


GCDT_ID1 NUMBER(,0) N Unique ID

GCDT_ACTIVATED2 NUMBER(1,0) N Gift Card activation status. (0-Not Activated,1-Activated)

GCDT_ENABLE_GCEL_ID_SPECIAL

3 NUMBER(1,0) N 1-Enable usage for special department/family group

GCDT_GCTP_ID4 NUMBER(,0) Y Gift Card Template Link. Linked to GCTP.GCTP_ID

GCDT_ACC_ID5 NUMBER(,0) N Gift Card holder ID. Linked to UXP.UXP_A_ID

GCDT_PAX_ID6 NUMBER(,0) Y Gift Card holder. Linked to UXP.UXP_A_ID (for Personalized card type only)

GCDT_VALUE7 NUMBER N Gift card value

GCDT_PRICE8 NUMBER N Gift Card selling price

GCDT_GENERIC9 NUMBER(1,0) N Gift card type. (1-Generic,0-Personalize)

GCDT_PREPAID10 NUMBER(1,0) N Pre-sold during reservation. (Use for gift card data import)

GCDT_MODDATE11 DATE Y Last modified date

GCDT_REASON12 VARCHAR2(50) Y Gift card deactivate, reactivate or cancel reason

Index on GCDT


GCDT_I1 GCDT_IDUNIQUE

GCDT_I2 GCDT_ACC_IDUNIQUE

GCDT_I3 GCDT_PAX_IDNONUNIQUE

GCDT_I4 GCDT_MODDATENONUNIQUE

Page 244 of 668 9/13/2018

GCEL

Table stores Gift Card Eligibility setup items


GCEL_ID1 NUMBER(,0) N Unique ID

GCEL_NAME2 VARCHAR2(50) N Gift Card eligibility name

GCEL_ENABLE3 NUMBER(1,0) N Gift Card eligibility active (1-Enable,0-Disable)

GCEL_OBJECT14 NUMBER(,0) Y Micros Object Number 1










GCEL_OBJECT_TYPE114 NUMBER(,0) Y 1-Menu Item,2-Discount,3-Manual Service Charge,4-Major Group,5-Family Group,6-Auto Service Charge,7-Tax










GCEL_MODDATE24 DATE N Last modified date

GCEL_CODE25 VARCHAR2(10) Y Eligibility unique code

GCEL_GRP26 CHAR(6) Y Eligible Group, Linked to TYP_GEL.TYP_ART

Page 245 of 668 9/13/2018

Index on GCEL


GCEL_I1 GCEL_IDUNIQUE

GCEL_I2 GCEL_MODDATENONUNIQUE

GCEL_I3 GCEL_CODEUNIQUE

Page 246 of 668 9/13/2018

GCRC

Table stores Gift Card Eligible in Micros Revenue Center


GCRC_ID1 NUMBER(,0) N Unique ID

GCRC_GCEL_ID2 NUMBER(,0) N Gift Card Eligible link. Linked to GCEL.GCEL_ID

GCRC_RVCNO3 CHAR(10) N Gift Card Eligible Micros Revenue Center. Linked to Micros DB

GCRC_MODDATE4 DATE N Last modified date

Index on GCRC


GCRC_I1 GCRC_IDUNIQUE

GCRC_I2 GCRC_GCEL_IDNONUNIQUE

GCRC_I3 GCRC_MODDATENONUNIQUE

Page 247 of 668 9/13/2018

GCT

Table stores Guest Categories and Package Plans information, each per guest


GCT_ACC1 NUMBER N Guest account ID. Linked to UXP.UXP_A_ID.

GCT_TYPE2 VARCHAR2(1) N Type defining Package or Category (C-Categories, P-Packages)

GCT_CODE3 CHAR(6) Y Categories code. Linked to TYP_GCT.TYP_ART. or Packages code. Linked to PPN.PPN_ID

GCT_ID4 NUMBER N Unique ID

GCT_MODDATE5 DATE N Last modified date

Index on GCT


GCT_I1 GCT_ACCUNIQUE

GCT_I1 GCT_CODEUNIQUE

GCT_I1 GCT_TYPEUNIQUE

Page 248 of 668 9/13/2018

GCTP

Table stores Gift Card Template setup detail


GCTP_ID1 NUMBER(,0) N Unique ID

GCTP_ENABLE2 NUMBER(1,0) N Gift card template status. (0-Disable,1-Enable)

GCTP_CODE3 VARCHAR2(10) N Gift card template unique code

GCTP_NAME4 VARCHAR2(50) N Gift card template description

GCTP_TYPE5 NUMBER(1,0) N Gift card template type (0-Both,1-Generic,2-Personalized)

GCTP_PRICE6 NUMBER Y Gift card selling price

GCTP_VALUE7 NUMBER Y Gift card face value ( must >= selling price)

GCTP_PERCENTAGE8 NUMBER Y Gift card discount by % (selling price = face value * Percentage must <=100)

GCTP_DEP_DEBIT9 CHAR(10) N Gift card posting department ID. Linked to DEP.DEP_ID (to gift card account)

GCTP_DEP_CREDIT10 CHAR(10) N Gift card posting department ID. Linked to DEP.DEP_ID (to guest account)

GCTP_DEP_REVENUE11 CHAR(10) N Gift card posting department ID. Linked to DEP.DEP_ID (to guest account)

GCTP_DEP_DISC12 CHAR(10) N Gift card posting department ID. Linked to DEP.DEP_ID (to guest account)

GCTP_SYSACC13 NUMBER(,0) N System account use to post the different between Selling Price and Face Value. Linked to UXP.UXP_A_SYS_ACC

GCTP_EXP_TYPE14 NUMBER(1,0) N Gift card expiry type (0-End of cruise,1-Expire after number of day upon 1st activation)

GCTP_EXP_DAY15 NUMBER(,0) N Number of day to expire date (use when GCTP.GCTP_EXP_TYPE = 1)

GCTP_GCEL_ID116 NUMBER(,0) Y Gift card eligible link 1. Linked to GCEL.GCEL_ID










GCTP_GCEL_ID_SPECIAL26 NUMBER(,0) Y Gift card eligibility that need approval to activate (require special authorization)

GCTP_SYS_PREPAID27 NUMBER(,0) N Prepaid System Account (for pre-sold gift card posting). Linked to UXP.UXP_A_SYS_ACC

GCTP_MODDATE28 DATE N Last modified date

GCTP_GRP29 CHAR(6) Y Gift card template group. Linked to TYP_GTP.TYP_ART

GCTP_ALLOW_TOPUP30 NUMBER(1,0) Y 1-Allow Top up, 0 - Do not allow Top Up

Page 249 of 668 9/13/2018

GCTP_TU_PRICE131 NUMBER Y Top Up Price 1, only apply for none percentage










GCTP_TU_VALUE141 NUMBER Y Top Up Face Value 1, only apply for none percentage










GCTP_NONREFUNDABLE51 NUMBER(1,0) N 1-Non refundable,0-Refundable

GCTP_RETURN_BAL52 NUMBER(1,0) Y 1-Return the GC Balance to POS,0-Do not return the GC Balance to POS

GCTP_DEP_DEBIT153 CHAR(10) Y Second debit dept posted to guest account

GCTP_DEP_DEBIT_PERCENTAGE54 NUMBER(5,2) N Percentage of the amount post to GCTP_DEP_DEBIT

Index on GCTP


GCTP_I1 GCTP_IDUNIQUE

GCTP_I2 GCTP_CODEUNIQUE

GCTP_I3 GCTP_MODDATENONUNIQUE

Page 250 of 668 9/13/2018

GEN

Table stores General Assembly Tracking


GEN_ID1 NUMBER(,0) N Unique ID

GEN_SCR_ID2 NUMBER N Cruise ID, Linked to SCR.SCR_ID

GEN_ACC_ID3 NUMBER N Account ID, Linked to UXP.UXP_A_ID

GEN_DATE4 DATE N Date/Time general assembly take place

GEN_MST_ID5 CHAR(6) N Muster Station. Linked to MST_ID

GEN_MODDATE6 DATE N Last modified date

GEN_DRILLMODE7 NUMBER N Type of drill. Default - 0 (0 = Passenger Drill Mode, 1 = General Assembly Drill, 2= Crew Emergency Drill)

GEN_RESET8 NUMBER N Determine if this count can be ignored

GEN_REGISTRATION_MODE9 NUMBER(22,0) N Drill registration mode. (0-Register,1-Unregister)

Index on GEN


GEN_I1 GEN_IDUNIQUE

GEN_I2 GEN_SCR_IDNONUNIQUE

GEN_I2 GEN_ACC_IDNONUNIQUE

GEN_I3 GEN_MODDATENONUNIQUE

GEN_I4 GEN_DATENONUNIQUE

GEN_I5 GEN_MST_IDNONUNIQUE

GEN_I6 GEN_DRILLMODENONUNIQUE

GEN_I7 GEN_RESETNONUNIQUE

Page 251 of 668 9/13/2018

GFT



GFT_PAX1 NUMBER(,0) N Not being referenced. Column is redundant

GFT_DATE2 DATE N Not being referenced. Column is redundant

GFT_WHAT3 CHAR(50) Y Not being referenced. Column is redundant

GFT_CMNT4 CHAR(50) Y Not being referenced. Column is redundant

Index on GFT


GFT_I1 GFT_DATEUNIQUE

GFT_I1 GFT_PAXUNIQUE

Page 252 of 668 9/13/2018

GHI

Table stores Guest Reservation history detail (generated upon guest check out)


GHI_ID1 NUMBER N Unique ID

GHI_ACC_ID2 NUMBER N Reservation ID (RES.RES_ACC)

GHI_EXT_ID3 VARCHAR2(50) Y Guest shore reservation ID (RES_V_GUEST_ID)

GHI_EMB4 DATE Y Previous reservation embarkation date. Linked to RES.RES_EMB_E

GHI_DIS5 DATE Y Previous reservation disembarkation date. Linked to RES.RES_DIS_E

GHI_CABIN6 CHAR(20) Y Previous reservation cabin number. Linked to RES.RES_CAB

GHI_COMMENTS7 VARCHAR2(2000) Y Guest history detail comment (use during data import)

GHI_MODDATE8 DATE N Last modified date

GHI_VID9 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

GHI_GUID10 VARCHAR2(32) Y Global Unique Identifier. Link to RES_GUID

GHI_DURATION11 NUMBER Y Number of stay days. e.g. 1-Jan-2011 till 3-Jan-2011 will be considered as 3 days

Index on GHI


GHI_I1 GHI_IDUNIQUE

GHI_I2 GHI_ACC_IDNONUNIQUE

GHI_I3 GHI_EXT_IDNONUNIQUE

GHI_I4 GHI_MODDATENONUNIQUE

GHI_I5 GHI_VIDNONUNIQUE

Page 253 of 668 9/13/2018

GHX

Table stores Passengers past history from different fleet (for FMS Project)


GHX_ID1 NUMBER(,0) N Unique ID

GHX_MODDATE2 DATE N Last modified date

GHX_ACC3 NUMBER(,0) N Reservation account ID. Linked to RES.RES_ID

GHX_XML4 CLOB N XML content

Index on GHX


GHX_I1 GHX_IDUNIQUE

GHX_I2 GHX_ACCUNIQUE

Page 254 of 668 9/13/2018

GHX_ADDRESS

Table stores Direct Mapping of FMS Guest Address History


ACC_ID1 NUMBER(,0) N Guest ID. Linked to RES.RES_ACC

PASSENGERID2 NUMBER N Direct mapping of FMS guest history field

ADDRESSID3 NUMBER N Direct mapping of FMS guest history field

STREET4 VARCHAR2(30) Y Direct mapping of FMS guest history field

ZIP5 VARCHAR2(10) Y Direct mapping of FMS guest history field

CITY6 VARCHAR2(30) Y Direct mapping of FMS guest history field

STATE7 VARCHAR2(20) Y Direct mapping of FMS guest history field

COUNTRY8 VARCHAR2(10) Y Direct mapping of FMS guest history field

TELEPHONE9 VARCHAR2(30) Y Direct mapping of FMS guest history field

Index on GHX_ADDRESS


GHX_ADDRESS_I1 ACC_IDNONUNIQUE

Page 255 of 668 9/13/2018

GHX_BOOKINGS_DETAILS

Table stores Direct Mapping of FMS Guest Bookings History




BOOKINGID3 NUMBER N Direct mapping of FMS guest history field

SHIPNAME4 VARCHAR2(50) Y Direct mapping of FMS guest history field

CRUISECODE5 VARCHAR2(15) Y Direct mapping of FMS guest history field

CRUISESTART6 DATE Y Direct mapping of FMS guest history field

CRUISEEND7 DATE Y Direct mapping of FMS guest history field

DESCRIPTION8 VARCHAR2(50) Y Direct mapping of FMS guest history field

EMBARKDATE9 DATE Y Direct mapping of FMS guest history field

DEBARKDATE10 DATE Y Direct mapping of FMS guest history field

CABIN11 CHAR(20) Y Direct mapping of FMS guest history field

Index on GHX_BOOKINGS_DETAILS


GHX_BOOKINGS_DETAILS_I1

ACC_IDNONUNIQUE

Page 256 of 668 9/13/2018

GHX_COMPLAINTS

Table stores Direct Mapping of FMS Guest Complaint History


ACC_ID1 NUMBER N Guest ID. Linked to RES.RES_ACC


RESOLUTION3 VARCHAR2(10) Y Direct mapping of FMS guest history field

STATUS4 VARCHAR2(6) Y Direct mapping of FMS guest history field

REPORTEDBY5 VARCHAR2(1000) Y Direct mapping of FMS guest history field

REQUESTDATE6 DATE Y Direct mapping of FMS guest history field


NUMBEROFCOMPLAINTS8 NUMBER Y Direct mapping of FMS guest history field

RESOLUTIONCOST9 NUMBER Y Direct mapping of FMS guest history field

COMMENTCODE10 VARCHAR2(6) Y Direct mapping of FMS guest history field

COMMENTTYPE11 VARCHAR2(1500) Y Direct mapping of FMS guest history field

Index on GHX_COMPLAINTS


GHX_COMPLAINTS_I1 ACC_IDNONUNIQUE

Page 257 of 668 9/13/2018

GHX_IDENTIFICATION

Table stores Direct Mapping of FMS Guest Identifications History


ACC_ID1 NUMBER(,0) N Guest ID. Link to RES.RES_ACC


IDENTIFICATIONID3 NUMBER N Direct mapping of FMS guest history field


CARDNO5 VARCHAR2(50) Y Direct mapping of FMS guest history field

ISSUE6 DATE Y Direct mapping of FMS guest history field

EXPIRY7 DATE Y Direct mapping of FMS guest history field

COUNTRY8 VARCHAR2(2) Y Direct mapping of FMS guest history field

Index on GHX_IDENTIFICATION


GHX_IDENTIFICATION_I1 ACC_IDNONUNIQUE

Page 258 of 668 9/13/2018

GHX_MICROS_ITEM

Table stores Direct Mapping of FMS Guest Micros Item History




FAMILY_GROUP3 VARCHAR2(32) Y Direct mapping of FMS guest history field

MAJOR_GROUP4 VARCHAR2(32) Y Direct mapping of FMS guest history field

LOCATION5 VARCHAR2(60) Y Direct mapping of FMS guest history field

ITEM_DESCRIPTION6 VARCHAR2(50) Y Direct mapping of FMS guest history field

PRICE7 NUMBER Y Direct mapping of FMS guest history field

QUANTITY8 NUMBER Y Direct mapping of FMS guest history field

VALUE9 NUMBER Y Direct mapping of FMS guest history field

Index on GHX_MICROS_ITEM


GHX_MICROS_ITEM_I1 ACC_IDNONUNIQUE

Page 259 of 668 9/13/2018

GHX_PASSENGER

Table stores Direct Mapping of FMS Guest History




FIRSTNAME3 VARCHAR2(40) Y Direct mapping of FMS guest history field

LASTNAME4 VARCHAR2(40) Y Direct mapping of FMS guest history field

BIRTH_DATE5 DATE Y Direct mapping of FMS guest history field

SEX6 VARCHAR2(1) Y Direct mapping of FMS guest history field

Index on GHX_PASSENGER


GHX_PASSENGER_I1 ACC_IDNONUNIQUE

Page 260 of 668 9/13/2018

GHX_PORTS

Table stores Direct Mapping of FMS Guest Ports History




PORTDATE3 DATE Y Direct mapping of FMS guest history field

PORT4 VARCHAR2(40) Y Direct mapping of FMS guest history field

EXCURSION_NAME5 VARCHAR2(70) Y Direct mapping of FMS guest history field

LANGUAGE6 VARCHAR2(1000) Y Direct mapping of FMS guest history field

TICKETS7 NUMBER Y Direct mapping of FMS guest history field

TYPE8 VARCHAR2(5) Y Direct mapping of FMS guest history field

AMOUNT9 NUMBER Y Direct mapping of FMS guest history field

Index on GHX_PORTS


GHX_PORTS_I1 ACC_IDNONUNIQUE

Page 261 of 668 9/13/2018

GHX_POSTINGS

Table stores Direct Mapping of FMS Guest Postings History



TRANSACTIONID2 NUMBER N Direct mapping of FMS guest history field

POSTINGID3 NUMBER N Direct mapping of FMS guest history field

DEPTCLASS4 VARCHAR2(50) Y Direct mapping of FMS guest history field

DEPARTMENT5 VARCHAR2(50) Y Direct mapping of FMS guest history field

POSTDATE6 DATE Y Direct mapping of FMS guest history field


Index on GHX_POSTINGS


GHX_POSTINGS_I1 ACC_IDNONUNIQUE

Page 262 of 668 9/13/2018

GHX_REQUESTS

Table stores Direct Mapping of FMS Guest Request History




REQUESTID3 NUMBER N Direct mapping of FMS guest history field

TYPE4 VARCHAR2(10) Y Direct mapping of FMS guest history field

NOTE5 VARCHAR2(1000) Y Direct mapping of FMS guest history field


QUANTITY7 NUMBER Y Direct mapping of FMS guest history field

GHR_LOCATION8 VARCHAR2(30) Y Direct mapping of FMS guest history field

REQUESTCODE9 VARCHAR2(1009) Y Direct mapping of FMS guest history field

DELIVERYDEPARTMENT10 VARCHAR2(1009) Y Direct mapping of FMS guest history field

Index on GHX_REQUESTS


GHX_REQUESTS_I1 ACC_IDNONUNIQUE

Page 263 of 668 9/13/2018

GHX_TRANSACTIONS

Table stores Direct Mapping of FMS Guest Transactions History




TRANSACTIONID3 NUMBER N Direct mapping of FMS guest history field

DEPTGROUP4 VARCHAR2(50) Y Direct mapping of FMS guest history field

VALUE5 NUMBER Y Direct mapping of FMS guest history field

Index on GHX_TRANSACTIONS


GHX_TRANSACTIONS_I1 ACC_IDNONUNIQUE

Page 264 of 668 9/13/2018

GLF

Table holds generated GL files


GLF_ID1 NUMBER N Unique ID

GLF_SCR_ID2 NUMBER(,0) Y Cruise ID. Linked to SCR.SCR_ID

GLF_GL_FORMAT3 VARCHAR2(10) Y GL accounting type

GLF_FILENAME4 VARCHAR2(150) Y GL output filename

GLF_FILE_SIZE5 NUMBER Y Output file size

GLF_MODDATE6 DATE N Date Last Modified

GLF_OUTPUT_FILE7 BLOB Y Generated GL output file

Index on GLF


GLF_I1 GLF_IDNONUNIQUE

GLF_I2 GLF_GL_FORMATUNIQUE

GLF_I2 GLF_SCR_IDUNIQUE

GLF_I2 GLF_FILENAMEUNIQUE

Page 265 of 668 9/13/2018

GLG

Table stores Gangway activity log detail


GLG_ID1 NUMBER N Unique ID

GLG_DATE2 DATE N Acvtivity date / time

GLG_STATION3 VARCHAR2(50) N Workstation identifier

GLG_LOCATION4 VARCHAR2(50) N Gangway Location. Linked to TYP_GWL.TYP_COMMENT

GLG_RESID5 NUMBER N Reservation identifier. Linked to RES.RES_ID

GLG_MOVEMENT6 VARCHAR2(30) N Activity Type (Going to Shore, Coming on Board)

GLG_MODDATE7 DATE N Last modified date

GLG_FACEREC_RESULT8 VARCHAR2(15) Y Face Recognition Result Value (Not being referenced. For Seatrade Demo purpose)

GLG_SHORE_DENIED9 NUMBER(1,0) Y Flag override shore leave denied passenger

GLG_USRID10 NUMBER Y User ID to login into Gangway. Linked to USR.USER_ID

GLG_SWIPE11 NUMBER(1,0) Y Tag gangway change. (0- manually update, 1- swipe or scan board card)

GLG_MOBILE_ID12 NUMBER Y Unique ID from mobile device

GLG_SCD_ID13 NUMBER Y Link to SCD_ID, the port id = SCD_PORT_ID

GLG_NAME14 VARCHAR2(1000) Y Name for the visitor as visitor name can be change from time to time or other error message

GLG_SAG_ID15 NUMBER(,0) Y Use for Security Alert Overwrite, link to SAG_ID

Index on GLG


GLG_I1 GLG_IDUNIQUE

GLG_I2 GLG_MODDATENONUNIQUE

GLG_I3 GLG_RESIDNONUNIQUE

GLG_I4 GLG_MOBILE_IDNONUNIQUE

GLG_I5 GLG_DATENONUNIQUE

Page 266 of 668 9/13/2018

GLV

Table holds the acceptable values for each general ledger field - GL Account Value (upon PAR - General - Unlimited GL = Y)


GLV_ID1 NUMBER N Unique identifier

GLV_GLA_ID2 CHAR(6) Y GL field. Linked to TYP_GLA.TYP_ART

GLV_VALUE3 VARCHAR2(30) Y Acceptable value for this field

GLV_DESCRIPTION4 VARCHAR2(200) Y Optional description for this field

GLV_MODDATE5 DATE Y Last modified date

Index on GLV


GLV_I1 GLV_IDUNIQUE

GLV_I2 GLV_VALUEUNIQUE

GLV_I2 GLV_GLA_IDUNIQUE

Page 267 of 668 9/13/2018

HAP

Table stores the home airport information


HAP_ID1 NUMBER N Unique ID

HAP_ACC_ID2 NUMBER(38,0) N Crew''s ID, Linked to UXP.UXP_A_ID

HAP_TYP_NAT3 CHAR(6) N Nationality Code. Linked to TYP_NAT.TYP_ART

HAP_TYP_IAT4 CHAR(6) N Airport Code. Linked to TYP_IAT.TYP_ART

HAP_VALID_FROM5 DATE Y Beginning of validity date range

HAP_VALID_TIL6 DATE Y End of validity date range

HAP_MODDATE7 DATE Y Last modified date

Index on HAP


HAP_I1 HAP_IDUNIQUE

Page 268 of 668 9/13/2018

HAS

Table stores Housekeeping task assignment


HAS_ID1 NUMBER(,0) N Unique ID

HAS_VST_ID2 NUMBER N Voyage Schedule template reference, Linked to VST.VST_ID

HAS_ASSIGNDATE3 DATE N Assign Date

HAS_CAB_ID4 CHAR(20) Y Cabin number. Linked to CAB.CAB_ID

HAS_LOCATION5 CHAR(6) Y Public Location, Linked to TYP_MWL.TYP_ART

HAS_STATUS6 NUMBER N Assignment Status

HAS_CRW7 NUMBER Y Crew Member assigned to, Linked to CRW.CRW_ID

HAS_CTK_ID8 NUMBER Y Assignment Task

HAS_COMMENT9 VARCHAR2(100) Y Assignment Comments

HAS_MODDATE10 DATE N Last modified date

HAS_PORT_ID11 NUMBER Y Port ID, Linked to SCD.SCD_ID

HAS_CREATEDDATE12 DATE Y Original created task date

HAS_COMPLETEDDATE13 DATE Y Task completed date

HAS_PRIORITY14 NUMBER(1,0) Y Cabin that has priority status for housekeeping tasks to be completed first

HAS_PRIORITYDATE15 DATE Y Date the cabin was set as priority

HAS_MWR_ID16 NUMBER Y FC Maintenance Work Order ID. Linked to MWR.MWR_ID

Index on HAS


HAS_I1 HAS_IDUNIQUE

HAS_I2 HAS_VST_IDNONUNIQUE

HAS_I3 HAS_ASSIGNDATENONUNIQUE

HAS_I4 HAS_CAB_IDNONUNIQUE

HAS_I5 HAS_LOCATIONNONUNIQUE

HAS_I6 HAS_STATUSNONUNIQUE

HAS_I7 HAS_CRWNONUNIQUE

HAS_I8 HAS_CTK_IDNONUNIQUE

HAS_I9 HAS_MODDATENONUNIQUE

Page 269 of 668 9/13/2018

HBA

Table stores the roll over amounts per voyage for Hotel Bar Service Charge calculations


HBA_ID1 NUMBER(,0) N Unique ID

HBA_HBE_ID2 NUMBER(,0) N Unique ID of Service Charge Pool Table. Linked to HBE.HBE_ID

HBA_CRUISE3 NUMBER(,0) N Cruise ID. Linked to SCR.SCR_ID

HBA_HBS_ID4 NUMBER Y Cruise Segment ID. Linked to HBS.HBS_ID

HBA_ADJUSTMENTS5 NUMBER(19,2) N Total adjustments

HBA_COLLECTED6 NUMBER(19,2) N (Nett amount + adjustments + rollover from) - (Mid Cruise Repats)

HBA_DISTRIBUTED_REPAT7 NUMBER(19,2) N Pool amount distributed for the current cruise.

HBA_CLOSED8 NUMBER(1,0) N 1=Closed for recalculation, 0=Open for recalculation

HBA_MODDATE9 DATE N Last modified date

HBA_PREMIUM_REPAT10 NUMBER(19,2) Y Total premium amount for repats

HBA_PREMIUM_NONREPAT11 NUMBER(19,2) Y Total premium amount for non-repats

HBA_ROLLOVER_NEXT12 NUMBER(19,2) Y Rollover amount to next voyage. Linked to HBA_TOTALFORDIST - HBA_TOTALDISTRIBUTED

HBA_ROLLOVER_FROM13 NUMBER(19,2) Y Rollover amount from previous voyage

HBA_DISTRIBUTED_NONREPAT14 NUMBER(19,2) Y Total distributed service charge amount for non-repats

HBA_NETT15 NUMBER(19,2) Y Nett amount collected for service charge distribution

HBA_TOTALFORDIST16 NUMBER(19,2) Y Total amount calculated for distribution (HBA_NETT + HBA_ROLLOVER_FROM + HBA_ADJUSTMENTS)

HBA_TOTALDISTRIBUTED17 NUMBER(19,2) Y Total amount distributed (HBA_DISTRIBUTED_REPAT + HBA_DISTRIBUTED_NONREPAT + HBA_PREMIUM_NONREPAT + HBA_PREMIUM_REPAT)

HBA_POINTS_NONREPAT18 NUMBER(19,2) Y Total points per pool for non-repat

HBA_POINTS_AVERAGE19 NUMBER(19,4) Y Average points per pool (Non-repat payout per pool/total points per pool for non-repat)

HBA_ROLLOVER_FROM_BSC20 NUMBER(19,2) Y Rollover BSC difference from previous voyage

HBA_ROLLOVER_NEXT_BSC21 NUMBER(19,2) Y Amount rollover for current voyage (Total BSC collected - Total BSC distributed)

HBA_COLLVSDIST22 NUMBER Y Difference between collected and distributed for the previous voyage

HBA_COLLVSDIST_CURRENT23 NUMBER Y Difference between collected and distributed for the current voyage

Index on HBA


HBA_I1 HBA_IDUNIQUE

HBA_I2 HBA_MODDATENONUNIQUE

HBA_I3 HBA_CRUISENONUNIQUE

Page 270 of 668 9/13/2018

HBB

Table stores Service Charge Manual Adjustments


HBB_ID1 NUMBER N Unique ID

HBB_CRUISE2 NUMBER N Cruise ID. Linked to SCR.SCR_ID

HBB_HBS_ID3 NUMBER Y Cruise Segment ID. Linked to HBS.HBS_ID

HBB_LOGDATE4 DATE Y Record log date

HBB_LOGUSER5 NUMBER Y Record log user

HBB_COMMENT6 VARCHAR2(50) Y Adjustment Comment

HBB_HBE_ID7 NUMBER N Service Charge Pool ID. Linked to HBE.HBE_ID

HBB_AMOUNT8 NUMBER(19,2) Y Manually adjusted amount

HBB_POOLDATE_ADDED9 DATE Y Pool date that the adjusted amount was added to

HBB_MODDATE10 DATE N Last Modified Date

Index on HBB


HBB_I1 HBB_IDUNIQUE

HBB_I2 HBB_CRUISENONUNIQUE

HBB_I3 HBB_HBE_IDNONUNIQUE

Page 271 of 668 9/13/2018

HBD

Table stores Hotel Bar Service Charge Department List


HBD_ID1 NUMBER(,0) N Unique ID

HBD_HBP_ID2 NUMBER(,0) N Link to HBP_ID

HBD_DEP3 CHAR(10) N Link to DEP_ID

HBD_PERCENTAGE4 NUMBER(6,2) N Percentage distribute, Range from -100 to 100

HBD_MODDATE5 DATE N Last modified date

HBD_BREAK16 NUMBER(5,2) Y Credit card fees percentage

HBD_BREAK27 NUMBER(5,2) Y Provisional fees percentage

Index on HBD


HPD_I1 HBD_IDUNIQUE

HPD_I2 HBD_MODDATENONUNIQUE

HPD_I3 HBD_HBP_IDNONUNIQUE

Page 272 of 668 9/13/2018

HBE

Table stores Hotel Bar Service Charge Entitlement


HBE_ID1 NUMBER(,0) Y Unique ID

HBE_MODDATE2 DATE Y Last modified date

HBE_NAME3 VARCHAR2(50) Y Name

HBE_INDIVIDUAL4 NUMBER(1,0) Y 0-Individual,1-Pool

HBE_OPO5 VARCHAR2(4000) Y OPO_ID entitlement list

HBE_PREMIUMS6 VARCHAR2(200) Y Premium work codes. Linked to TARS.TARS_ID for deduction

HBE_PREMIUMS_ADD7 NUMBER(1,0) Y 1=Add Premium Points to Main Pool for Points Ratio Calculation, 0=Do not add

HBE_COLLECTOR8 VARCHAR2(50) Y This pool will collect the differences of collected/distributed from the previous voyage for all the pool ids listed in this field

HBE_POOL_COLLECTED9 VARCHAR2(50) Y Pool IDs that has the money collected from departments. Linked to HBA.HBA_ID

HBE_POOL_DISTRIBUTE10 VARCHAR2(50) Y Pool IDs that distributes the money to crew. Linked to HBE.HBE_ID

HBE_SERVICECHARGE_TYPE11 VARCHAR2(10) Y BSC=Bar Service Charge,HSC=Hotel Service Charge

Index on HBE


HPE_I1 HBE_IDUNIQUE

HPE_I2 HBE_MODDATENONUNIQUE

Page 273 of 668 9/13/2018

HBG

Table stores Service Charge percentage breakdown of the remaining balance (gross net) for service charge collected


HBG_ID1 NUMBER N Unique ID

HBG_HBP_ID2 NUMBER N Pool ID. Linked to HBP.HBP_ID

HBG_HBD_DEP3 CHAR(10) N Department ID. Linked to HBD.HBD_DEP

HBG_CRUISE4 NUMBER N Cruise ID. Linked to SCR.SCR_ID

HBG_HBS_ID5 NUMBER Y Cruise Segment ID. Linked to HBS.HBS_ID

HBG_GROSS6 NUMBER(19,2) Y Gross Service Charge collected

HBG_NETT7 NUMBER(19,2) Y Nett Service Charge collected

HBG_BREAK18 NUMBER(19,2) Y Credit card fees amount

HBG_BREAK29 NUMBER(19,2) Y Provisional fees amount

HBG_MODDATE10 DATE N Last modified date

Index on HBG


HBG_I1 HBG_IDUNIQUE

HBG_I2 HBG_HBP_IDNONUNIQUE

HBG_I3 HBG_HBD_DEPNONUNIQUE

Page 274 of 668 9/13/2018

HBM

Table stores Hotel Bar Service Charge Mid Cruise Total


HBM_ID1 NUMBER(,0) N Unique ID

HBM_CRUISE2 NUMBER(,0) N Cruise ID. Linked to SCR.SCR_ID

HBM_ACCID3 NUMBER(,0) N Account reference. Linked to UXP_UXP_A_ID

HBM_HBE_ID4 NUMBER(,0) N Link to HBE_ID,0=Individual Sales

HBM_TOTAL5 NUMBER(19,2) N Total eligble per pool

HBM_MODDATE6 DATE N Last modified date

HBM_DATE7 DATE N Date of the transactions

HBM_HBS_ID8 NUMBER Y To which cruise segment this voyage belongs to

HBM_CLOSED9 NUMBER(1,0) N 1=Closed for recalculation, 0=Open for recalculation

Index on HBM


HBM_I1 HBM_DATENONUNIQUE

HBM_I2 HBM_MODDATENONUNIQUE

Page 275 of 668 9/13/2018

HBO

Table stores Service Charge overridden default service charge point


HBO_ID1 NUMBER N Unique ID

HBO_HBE_ID2 NUMBER N Service Charge Pool ID. Linked to HBE.HBE_ID

HBO_OPO_ID3 CHAR(6) N Operational Position ID. Linked to OPO.OPO_ID

HBO_POINT4 NUMBER(14,4) N Operational Position Points

HBO_MODDATE5 DATE N Last modified date

Index on HBO


HBO_I1 HBO_IDUNIQUE

HBO_I2 HBO_OPO_IDUNIQUE

HBO_I2 HBO_HBE_IDUNIQUE

HBO_I3 HBO_MODDATENONUNIQUE

Page 276 of 668 9/13/2018

HBP

Table stores Hotel Bar Service Charge Parameter


HBP_ID1 NUMBER(,0) N Unique ID

HBP_MODDATE2 DATE N Last modified date

HBP_MICROS_EMP3 VARCHAR2(4000) Y Micros Employee list

HBP_OPO4 VARCHAR2(4000) Y Fidelio Operation list

HBP_PERCENT15 NUMBER(5,2) Y Pool 1 Percentage


HBP_HBE_ID17 NUMBER(,0) Y Pool 1 distribution. Links to HBE.HBE_ID

HBP_HBE_ID28 NUMBER(,0) Y Pool 2 distribution. Links to HBE.HBE_ID

HBP_NAME9 VARCHAR2(50) N Name

HBP_TYPE10 NUMBER(1,0) N 0-All,1-By Micros Employee List,2-By Fidelio Operation List

HBP_HBE_ID311 NUMBER Y Pool 3 distribution. Links to HBE.HBE_ID


HBP_DIST_TYPE13 NUMBER(1,0) Y Distribution type (0-By percentage, 1-By Points Ratio)

HBP_BREAKAGE14 NUMBER(1,0) Y 1=Apply breakage 0=Do not apply breakage. Breakage is specified by par Mid Cruise Breakage

Index on HBP


HBP_I1 HBP_IDUNIQUE

HBP_I2 HBP_MODDATENONUNIQUE

Page 277 of 668 9/13/2018

HBS

Table stores Hotel Bar Cruise Segments


HBS_ID1 NUMBER N Unique Record ID

HBS_SCR_ID2 NUMBER(,0) N Unique Cruise ID. Linked to SCR.SCR_ID

HBS_DATE_START3 DATE N Cruise segment start date

HBS_DATE_END4 DATE N Cruise segment end date

HBS_SEGMENT5 NUMBER(1,0) N Cruise segment number

HBS_NOTES6 VARCHAR2(50) Y Cruise segment notes

HBS_MODDATE7 DATE Y Last modified date

Index on HBS


HBS_I1 HBS_IDUNIQUE

HBS_I2 HBS_SCR_IDNONUNIQUE

Page 278 of 668 9/13/2018

HBT

Table stores HAL Hotel Bar Service Charge Total


HBT_ID1 NUMBER(,0) N Unique ID

HBT_DATE2 DATE N Date of the transactions

HBT_CRUISE3 NUMBER(,0) N Cruise ID. Link to SCR_ID

HBT_MIDCRUISE4 NUMBER(1,0) N 1-Mid Cruise Payout, Will not recalc during final payout

HBT_ACCID5 NUMBER(,0) N Account Reference. Link to UXP_A_ID

HBT_TOTAL6 NUMBER(19,2) N Total Amount

HBT_MODDATE7 DATE N Last modified date

HBT_PAYSHEET8 NUMBER(,0) N Payroll Paysheet ID, 0 = Not Yet Pay

HBT_POOLTOTAL9 NUMBER Y Total pool amount

HBT_POINT10 NUMBER Y Point for the crew

HBT_HBS_ID11 NUMBER Y Segment of cruise to which this long voyage belongs to. Linked to HBS.HBS_ID

HBT_PREMIUM12 NUMBER(19,2) Y Premium pay for the crew

HBT_CLOSED13 NUMBER(1,0) Y 1=updated to 1 when crew checks out, 0=crew is still onboard

HBT_TARS_ID14 NUMBER Y Premium work code. Linked to TARS.TARS_ID

HBT_HBE_ID15 NUMBER(,0) Y Link to HBE_ID

HBT_DAILYMIN16 NUMBER(19,2) Y Daily Minimum Guaranteed paid out to crew for this date

HBT_POINT_OVERRIDE17 NUMBER Y Override default premium points

HBT_PPV18 NUMBER(38,15) Y Per Point Value derived from $/points

HBT_LASTCALCULATED19 DATE Y Last calculated date

HBT_PAY_ID20 NUMBER Y Being Posted Into Which PAY Record

Index on HBT


HBT_I1 HBT_IDUNIQUE

HBT_I2 HBT_MODDATENONUNIQUE

HBT_I3 HBT_CRUISENONUNIQUE

HBT_I4 HBT_PAYSHEETNONUNIQUE

HBT_I4 HBT_ACCIDNONUNIQUE

HBT_I5 HBT_CLOSEDNONUNIQUE

HBT_I6 HBT_PAY_IDNONUNIQUE

Page 279 of 668 9/13/2018

HCL

Table stores Cabin or Location linked to Housekeeping Section


HCL_ID1 NUMBER(,0) N Unique ID

HCL_HSC_ID2 NUMBER N Housekeeping Section, Linked HSC.HSC_ID

HCL_TYPE3 NUMBER(1,0) N Location Type (Public Location or Cabin)

HCL_MWL4 CHAR(6) Y Public Location, Linked to TYP_MWL.TYP_ART

HCL_CAB_ID5 CHAR(20) Y Cabin ID. Linked to CAB.CAB_ID

HCL_MODDATE6 DATE N Last modified date

Index on HCL


HCL_I1 HCL_IDUNIQUE

HCL_I2 HCL_TYPENONUNIQUE

HCL_I3 HCL_MWLNONUNIQUE

HCL_I4 HCL_CAB_IDNONUNIQUE

HCL_I5 HCL_MODDATENONUNIQUE

Page 280 of 668 9/13/2018

HCT

Table stores Housekeeping cleaning task by cleaning status


HCT_ID1 NUMBER(,0) N Unique ID

HCT_TYP_CCS2 CHAR(6) N Cabin Clean Status. Linked to TYP_CCS.TYP_ART

HCT_CTK_ID3 NUMBER N Housekeeping Cleaning Task. Linked to CTK.CTK_ID

HCT_COMMENT4 VARCHAR2(100) Y Comments

HCT_MODDATE5 DATE N Last modified date

Index on HCT


HCT_I1 HCT_IDUNIQUE

HCT_I2 HCT_TYP_CCSNONUNIQUE

HCT_I3 HCT_CTK_IDNONUNIQUE

HCT_I4 HCT_MODDATENONUNIQUE

Page 281 of 668 9/13/2018

HDT

Table stores Harbour Definition for Universal APIS


HDT_ID1 NUMBER N Unique ID

HDT_TYP_HRB2 CHAR(6) N Port Code. Linked to TYP_HRB.TYP_ART

HDT_HST_ID3 NUMBER(38,0) N Homeland Security the port belongs to

HDT_ISO_CODE4 VARCHAR2(6) N ISO Code for the port

HDT_ISO_NAME5 VARCHAR2(100) N ISO Port name for the port

HDT_ISO_COUNTRY6 VARCHAR2(50) N ISO Country name for the port

HDT_ISO_CITY7 VARCHAR2(100) Y City where the Port is in

HDT_ISO_STATE8 VARCHAR2(50) Y State where the Port is in

HDT_OBSERVE_NAME_VOY9 VARCHAR2(50) Y Name used in VOYAGE_TYPE as an observing country. If NULL will refer to HST_OBSERVE_NAME_VOY.

HDT_MODDATE10 DATE N Last modified date

Index on HDT


HDT_I1 HDT_IDUNIQUE

HDT_I2 HDT_TYP_HRBUNIQUE

HDT_I3 HDT_HST_IDNONUNIQUE

HDT_I4 HDT_ISO_CODENONUNIQUE

HDT_I5 HDT_ISO_NAMENONUNIQUE

HDT_I5 HDT_ISO_COUNTRYNONUNIQUE

Page 282 of 668 9/13/2018

HIS

Table stores Guest reservation history (data generated by Shore Side. Data Not Being Display within SPMS modules)


HIS_ID1 NUMBER N Unique ID

HIS_VID2 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

HIS_ACCID3 NUMBER N Guest account ID. Linked to RES.RES_ACC

HIS_EMB4 DATE Y Previous stay embarkation date

HIS_DIS5 DATE Y Previous stay disembarkation date

HIS_CABIN6 CHAR(20) Y Previous stay cabin number. Linked to CAB.CAB_ID

HIS_PRODUCT7 CHAR(30) Y Previous stay product purchased

HIS_COMMENTS8 VARCHAR2(2000) Y Comments

HIS_MODDATE9 DATE N Last modified date

Index on HIS


HIS_I1 HIS_IDNONUNIQUE

HIS_I2 HIS_ACCIDNONUNIQUE

HIS_I3 HIS_VIDNONUNIQUE

Page 283 of 668 9/13/2018

HKS

Table stores Housekeeping section records


HKS_ID1 NUMBER(,0) Y Unique ID

HKS_CODE2 CHAR(6) Y Housekeeping section code

HKS_NAME3 VARCHAR2(50) Y Housekeeping section name

HKS_KEEPER4 NUMBER(,0) Y HouseKeeper

HKS_A_KEEPER5 NUMBER(,0) Y Assistant Housekeeper

HKS_H_WAITER6 NUMBER(,0) Y Head Waiter

HKS_G_WAITER7 NUMBER(,0) Y Waiter

HKS_A_WAITER8 NUMBER(,0) Y Assistant Waiter

HKS_MODDATE9 DATE Y Last modified date

HKS_LISTGROUP10 CHAR(6) Y Housekeeping List Group. Link to TYP_OLG.TYP_ART

Index on HKS


HKS_I1 HKS_IDUNIQUE

HKS_I2 HKS_CODEUNIQUE

HKS_I3 HKS_MODDATENONUNIQUE

Page 284 of 668 9/13/2018

HOL

Table stores holiday date that linked between Payroll and Time Attendance (data generated by Shore Side. Data Not Being Display within SPMS modules)


HOL_ID1 NUMBER N Unique ID

HOL_CTR_TYP2 CHAR(6) N Contract Type ID. Linked to TYP_CTR.TYP_ART

HOL_DATE3 DATE N Date of holiday

HOL_COMMENT4 VARCHAR2(100) Y Comment for holiday

HOL_MODDATE5 DATE N Last modified date

Index on HOL


HOL_I1 HOL_IDUNIQUE

HOL_I2 HOL_DATEUNIQUE

HOL_I2 HOL_CTR_TYPUNIQUE

Page 285 of 668 9/13/2018

HPO

Table stores Service Charge points per position and its validity


HPO_ID1 NUMBER N Unique ID

HPO_OPO_ID2 CHAR(6) N Crew Position. Linked to OPO.OPO_ID

HPO_VALIDFROM3 DATE Y Valid from date

HPO_VALIDTO4 DATE Y Valid to date

HPO_POINTS5 NUMBER(14,4) Y Service Charge Points

HPO_GUID6 VARCHAR2(50) Y GUID generated from CMS shoreside

HPO_MODDATE7 DATE Y Last modified date

Index on HPO


HPO_I1 HPO_IDUNIQUE

HPO_I2 HPO_OPO_IDNONUNIQUE

Page 286 of 668 9/13/2018

HSA

Table stores Homeland Security Agency for Universal APIS


HSA_ID1 NUMBER N Unique ID

HSA_CODE2 VARCHAR2(15) N Hardcoded system application code

HSA_SUBMISSION_FILE_FORMAT3 VARCHAR2(15) Y Format of the submission file

HSA_NAME4 VARCHAR2(100) N Name of the Homeland Security Agency

HSA_DESC5 VARCHAR2(100) Y Description of the Homeland Security Agency

HSA_LOGO6 BLOB Y Logo of the Agency

HSA_DEMB_COUNTRY7 CHAR(6) Y Default Embarkation Country. Linked to TYP_NAT.TYP_ART

HSA_DDIS_COUNTRY8 CHAR(6) Y Default Embarkation Country. Linked to TYP_NAT.TYP_ART

HSA_PORT_LIST_FILE_NAME9 VARCHAR2(50) Y File name of Port list file

HSA_DISABLED10 NUMBER(1,0) Y Manifest creation not allowed if 1

HSA_MODDATE11 DATE N Last Modify Date

Index on HSA


HSA_I1 HSA_IDUNIQUE

HSA_I2 HSA_CODEUNIQUE

HSA_I3 HSA_PORT_LIST_FILE_NAMEUNIQUE

Page 287 of 668 9/13/2018

HSC

Table stores main Housekeeping sections


HSC_ID1 NUMBER(,0) N Unique ID

HSC_NAME2 VARCHAR2(100) N Housekeeping Section Name

HSC_CRW3 VARCHAR2(100) Y Housekeeping Crew ID

HSC_COMMENT4 VARCHAR2(200) Y Comments

HSC_MODDATE5 DATE N Last modified date

HSC_OPO_ID6 CHAR(6) Y Operational Position ID, Linked to OPO.OPO_ID

Index on HSC


HSC_I1 HSC_IDUNIQUE

HSC_I2 HSC_CRWNONUNIQUE

HSC_I3 HSC_MODDATENONUNIQUE

HSC_I4 HSC_NAMEUNIQUE

Page 288 of 668 9/13/2018

HST

Table stores Homeland Security Country for Universal APIS


HST_ID1 NUMBER N Unique ID

HST_HSA_ID2 NUMBER(38,0) N Homeland Security Agency

HST_TYP_NAT3 CHAR(6) N Country Code. Linked to TYP_NAT.TYP_ART

HST_OBSERVE_NAME_VOY4 VARCHAR2(50) Y Name used in VOYAGE_TYPE as an observing country

HST_ANCILLARY_NAME_VOY5 VARCHAR2(50) Y Name used in VOYAGE_TYPE as an ancillary country

HST_DEMB_PORT6 CHAR(6) Y Default Embarkation Port. Linked to TYP_HRB.TYP_ART

HST_DDIS_PORT7 CHAR(6) Y Default Disembarkation Port. Linked to TYP_HRB.TYP_ART

HST_APIS_NOT_FOR_LOCAL8 NUMBER(1,0) Y To specify if file creation is required for In-Country Traverse

HST_MODDATE9 DATE N Last modified date

Index on HST


HST_I1 HST_IDUNIQUE

HST_I2 HST_HSA_IDNONUNIQUE

HST_I3 HST_TYP_NATUNIQUE

Page 289 of 668 9/13/2018

IFD

Table stores Instructor for Drill Definition


IFD_ID1 NUMBER N Unique ID

IFD_DRL_ID2 NUMBER N Belong to which Drill. Linked to DRL.DRL_ID

IFD_ACC_ID3 NUMBER N Assignned Crewmember. Linked to UXP_A_ID

IFD_FUNC4 CHAR(6) Y Function of Instructor; eg First/Second Instructor, Assistance, etc. Linked to TYP_IFD.TYP_ART

IFD_MODDATE5 DATE N Last modified date

Index on IFD


IFD_I1 IFD_IDUNIQUE

IFD_I2 IFD_ACC_IDUNIQUE

IFD_I2 IFD_DRL_IDUNIQUE

Page 290 of 668 9/13/2018

IMAGES

Table stores all images and icons used by FMS


IMAGE_NAME1 VARCHAR2(100) N Name of images

IMAGE_BLOB2 BLOB Y Actual image

Index on IMAGES


PK_IMAGES IMAGE_NAMEUNIQUE

Page 291 of 668 9/13/2018

IMPSET

Table stores all the data import file structure setup


FID1 NUMBER(10,0) N Field ID

FDESC2 VARCHAR2(50) Y Field description

FLEN3 NUMBER(10,0) N Field length

FDTYPE4 VARCHAR2(30) Y Field data type (OTHERS, DATE, HANDLE, DELETE...)

RESREF5 VARCHAR2(30) Y Reservation reference. Linked to RES table.

PAXREF6 VARCHAR2(30) Y Passenger reference. Linked to PAX view table

DFMT7 VARCHAR2(30) Y Date format used (ddmmyyyy)

TYPHDL8 VARCHAR2(30) Y Handle type reference

TAIREF9 VARCHAR2(30) Y Travel agency reference. Linked to TAI table

AIRREFA10 CHAR(50) Y Flight arrival reference. Linked to AIR table

AIRREFD11 CHAR(50) Y Flight departure reference. Linked to AIR table

AIRTYP12 NUMBER(,0) Y Flight info type reference. Linked to AIR table

FPOSSTART13 NUMBER(6,0) Y Field NOT IN USE. Obsolete

BILREF14 VARCHAR2(30) Y Bill address information. Linked to BIL table

IMPTYP15 VARCHAR2(30) Y Determine import type (CRW, EPO...)

XREF16 VARCHAR2(30) Y Other reference

DELFLG17 CHAR(1) Y Data import delete flag

IMP_COMPARE18 NUMBER(1,0) Y Data import flag if field is used for data compare

DITREF19 VARCHAR2(30) Y Discount Template reference. Linked to DIT table

Index on IMPSET


IMPSET_I1 IMPTYPUNIQUE

IMPSET_I1 FIDUNIQUE

Page 292 of 668 9/13/2018

INV

Table stores Portuguese Tax Invoice Control table


INV_ID1 NUMBER N Unique ID

INV_ACC_ID2 NUMBER N Account Unique ID, Linked to UXP_A_ID

INV_KEY_ID3 NUMBER N HASH Using Key. Linked to KEY.KEY_ID

INV_DOC_CODE4 VARCHAR2(50) N Document's Internal Code

INV_DOC_TYPE5 VARCHAR2(50) N Identifier of Document Series

INV_DOC_SEQ6 NUMBER N Sequential number of document within the series

INV_PDAT7 DATE N Fidelio System Date

INV_SDAT8 DATE N Oracle Server PC Date

INV_TOTAL9 NUMBER(22,4) N Invoice Debit Total

INV_SIGN_MSG10 BLOB Y Message To Be Signed

INV_HASH11 VARCHAR2(200) N Hash as per Portugese Govt formula

INV_PRINTCOUNT12 NUMBER N Number of Time Printed

INV_USR_ID13 NUMBER N User ID

INV_MODDATE14 DATE N Last modified date

Index on INV


INV_I1 INV_IDUNIQUE

INV_I2 INV_DOC_TYPEUNIQUE

INV_I2 INV_DOC_SEQUNIQUE

INV_I3 INV_ACC_IDNONUNIQUE

Page 293 of 668 9/13/2018

IPC

Table stores Interface Paycode setup


IPC_ID1 NUMBER N Unique ID

IPC_NAME2 VARCHAR2(30) N Name or description for this interface paycode

IPC_SED_ID3 NUMBER N Pay Code ID. Linked to SED.SED_ID

IPC_COMMENT4 VARCHAR2(50) Y Comment for this record

IPC_AMOUNT5 NUMBER(22,4) Y The amount or rate for this paycode

IPC_UNITS6 NUMBER(22,4) Y Default units for this paycode

IPC_ENTRY_CUR7 CHAR(6) N Currency of the amount entered. Linked to TYP_CUR.TYP_ART

IPC_ENABLED8 NUMBER(1,0) Y Auto-Interface FC Payroll for respective total only if enabled

IPC_MODDATE9 DATE N Last modified date

Index on IPC


IPC_I1 IPC_IDUNIQUE

IPC_I2 IPC_SED_IDUNIQUE

Page 294 of 668 9/13/2018

IPMA

Table stores the In Port manning assignments to crew members at each port/tender


IPMA_RES_ACC1 NUMBER Y Unique Crew Account Id. Linked to RES.RES_ACC

IPMA_IPMC_ID2 NUMBER Y In Port Manning Compliance Id. Linked to IPMC.IPMC_ID

IPMA_MODDATE3 DATE N Last modified date

IPMA_ID4 NUMBER N Unique IPMA Identifier

Index on IPMA


IPMA_I1 IPMA_IPMC_IDUNIQUE

IPMA_I1 IPMA_RES_ACCUNIQUE

IPMA_I2 IPMA_MODDATENONUNIQUE

Page 295 of 668 9/13/2018

IPMC

Table stores the minimum In Port Manning Compliance setup at each port or tender


IPMC_ID1 NUMBER N Unique IPMC Identifier

IPMC_TYPFCT_ART2 VARCHAR2(4000) Y Contains list of eligible safety functions for this IPM Group

IPMC_SCD_ID3 NUMBER Y Cruise Day. Linked to SCD.SCD_ID

IPMC_COUNT4 NUMBER Y Number of crew members required for this safety function

IPMC_MODDATE5 DATE N Last modified date

IPMC_OCCURRENCE6 VARCHAR2(1) Y Occurrence of IPM. P=Port, T=Tender, NULL=Port/Tender

IPMC_TYPDIV_ART7 CHAR(6) Y Safety Department the IPM Group is attached to. Linked to TYP_DIV.TYP_ART

IPMC_OPO_IDS8 VARCHAR2(4000) Y Contains list of eligible Operational Positions for this IPM Group

IPMC_TYPROL_ART9 CHAR(6) Y List of IPM Groups/Functions, Linked to TYP_ROL.TYP_ART

IPMC_PERC_REQ10 NUMBER(22,4) Y Total Percentage required for the Safety Group

Index on IPMC


IPMC_I1 IPMC_IDUNIQUE

IPMC_I2 IPMC_SCD_IDNONUNIQUE

IPMC_I3 IPMC_MODDATENONUNIQUE

Page 296 of 668 9/13/2018

IPMS

Table stores the scheduled crew members for IPM duties for each cruise date


IPMS_ID1 NUMBER N Unique IPMS Identifier

IPMS_RES_ACC2 NUMBER Y Unique Crew Account Id. Linked to RES.RES_ACC

IPMS_IPMC_ID3 NUMBER Y In Port Manning Compliance Id. Linked to IPMC.IPMC_ID

IPMS_SCD_DATE4 DATE Y Cruise Date the crew members are scheduled for. Linked to SCD.SCD_DATE

IPMS_MODDATE5 DATE N Last modified date

IPMS_FROMTIME6 DATE Y From Time, optional, this will be use for SAG checking only

IPMS_TOTIME7 DATE Y To Time, optional, this will be use for SAG checking only

Index on IPMS


IPMS_I1 IPMS_IDUNIQUE

IPMS_I2 IPMS_SCD_DATEUNIQUE

IPMS_I2 IPMS_IPMC_IDUNIQUE

IPMS_I2 IPMS_RES_ACCUNIQUE

IPMS_I3 IPMS_MODDATENONUNIQUE

Page 297 of 668 9/13/2018

ITM

Table stores missing item in Amenity setup (Table Not Being Reference within SPMS modules)


ITM_ID1 NUMBER(,0) N Unique ID (Not being referenced. Column is redundant)

ITM_CODE2 CHAR(6) N Code for the item (Not being referenced. Column is redundant)

ITM_DESC3 VARCHAR2(100) Y Item description (Not being referenced. Column is redundant)

ITM_COMMENT4 VARCHAR2(100) Y Comments (Not being referenced. Column is redundant)

ITM_MODDATE5 DATE N Last modified date (Not being referenced. Column is redundant)


Page 298 of 668 9/13/2018

KEY

Table stores Portuguese Private Key, Biggest KEY_ID will be the Active Key


KEY_ID1 NUMBER N Unique ID

KEY_VERSION2 VARCHAR2(40) Y Private Key Version No

KEY_DATA3 BLOB N Key Data Content

KEY_CREATED_DATE4 DATE N Date this record was created

KEY_MODDATE5 DATE N Last modify date

Index on KEY


KEY_I1 KEY_IDUNIQUE

Page 299 of 668 9/13/2018

KPQ

Table stores 3rd Party App Ticket printing queue, the printer mapping to KPQ_SOURCE is store in TYP_KPQ


KPQ_ID1 NUMBER(,0) N Unique ID

KPQ_MODDATE2 DATE N Last modify date

KPQ_CONTROLID3 NUMBER N EPO_CONTROL or TKPO_CONTROL or RES_ACC (KPQ_TYPE = 5)

KPQ_SOURCE4 VARCHAR2(200) N EPO_BOOKING_SOURCE or TKPO_BOOKING_SOURCE or email subject

KPQ_TYPE5 NUMBER(1,0) N 0-EPO,1-TKPO,2-EPO email (email address from PAR->Excursions->Alert Email address for Web Service booking),3-EPW,4-EPW Email,5-EMail Invoice,6-Print Report

KPQ_RECIPIENT6 VARCHAR2(100) Y eMail address of the recipient (KPQ_TYPE = 5)

KPQ_REP_ID7 VARCHAR2(20) Y Report Template (KPQ_TYPE = 5, KPQ_TYPE = 6)

KPQ_VARIABLE8 VARCHAR2(4000) Y Crystal Predefine Variable (KPQ_TYPE = 6)

KPQ_PARAMETER9 VARCHAR2(4000) Y Crystal Report Parameters (KPQ_TYPE = 6)

Index on KPQ


KPQ_I1 KPQ_IDUNIQUE

Page 300 of 668 9/13/2018

LAU

Table stores QCI customized layout for user access information


LAU_ID1 NUMBER N Unique ID

LAU_LAY_ID2 NUMBER Y Layout template ID. Linked to LAY.LAY_ID

LAU_TERMINAL3 VARCHAR2(30) Y Workstation name or IP that has access to customised layout

LAU_MODDATE4 DATE N Last modified date

LAU_USR_LOGIN5 CHAR(20) Y User who is allowed to access the customized layout. Linked to USR.USR_LOGIN

LAU_USR_GROUP6 CHAR(6) Y User group who is allowed to access the customized layout. Linked to USG.USG_ID

Index on LAU


LAU_I1 LAU_IDUNIQUE

Page 301 of 668 9/13/2018

LAY

Table stores QCI customized layout records


LAY_ID1 NUMBER N Unique ID

LAY_NAME2 VARCHAR2(30) N Layout template name

LAY_BLOB3 BLOB Y Saved layout blob file

LAY_FIELDREAD4 CLOB Y CLOB file that store required display field

LAY_VERSION5 VARCHAR2(15) Y QCI version when saving layout

LAY_SIZE6 NUMBER Y Layout file size

LAY_MODDATE7 DATE N Last modified date

LAY_USR_LOGIN8 CHAR(20) Y User ID who create the layout

LAY_PROPOSE_ID9 NUMBER Y Layout ID for proposed grid. Same Layout ID LAY_ID as scheduled grid

Index on LAY


LAY_I1 LAY_IDUNIQUE

Page 302 of 668 9/13/2018

LBO

Table stores Payroll Longevity Bonus based on Seniority Level


LBO_ID1 NUMBER N Unique ID

LBO_PCY_ID2 NUMBER Y Per Pay Company. (Only Used For SLB_TYP_ENTITY='SPO')

LBO_TYP_ENTITY3 CHAR(3) N Determines which group level of template setup, ie: Contract Type - TYP_CTR, Salary Group - TYP_SGR, Salary Position - TYP_SPO

LBO_TYP_ART4 CHAR(6) N Template group level code (Contract Type - Linked to TYP_CTR.TYP_ART, Salary Group - Linked to TYP_SGR.TYP_ART, Salary Position - Linked to SPO.SPO_ID)

LBO_WHEN5 NUMBER N Specifies x Day(s) of service starting from which percentage is valid for

LBO_ADD_BONUS6 NUMBER(22,4) N Number of days to be added when reached.

LBO_COMMENT7 VARCHAR2(30) Y Longevity bonus definition

LBO_MODDATE8 DATE N Last modified date

LBO_JOIN_OA_DATE9 DATE Y Specifies the join date of a Crew on or after which the percentage is valid for

LBO_CMS_GUID10 VARCHAR2(36) Y Unique Global Identifier generated By CMS

Index on LBO


LBO_01 LBO_WHENUNIQUE

LBO_01 LBO_TYP_ARTUNIQUE

LBO_01 LBO_TYP_ENTITYUNIQUE

LBO_I1 LBO_IDUNIQUE

LBO_I2 LBO_WHENNONUNIQUE

LBO_I2 LBO_PCY_IDNONUNIQUE

LBO_I2 LBO_JOIN_OA_DATENONUNIQUE

LBO_I2 LBO_TYP_ENTITYNONUNIQUE

LBO_I2 LBO_TYP_ARTNONUNIQUE

LBO_I3 LBO_TYP_ARTNONUNIQUE

LBO_I3 LBO_PCY_IDNONUNIQUE

LBO_I3 LBO_JOIN_OA_DATENONUNIQUE

LBO_I3 LBO_TYP_ENTITYNONUNIQUE

Page 303 of 668 9/13/2018

LEG

Table stores RES Online overland and overnight tour info


LEG_RES1 NUMBER(,0) N Guest ID. Linked to RES.RES_ID

LEG_DIS2 DATE Y Guest Disembarkation date

LEG_EMB3 DATE Y Guest Embarkation date

LEG_MODDATE4 DATE N Last modified date

LEG_NUMBER5 NUMBER(,0) Y LEG number

LEG_CAB_ID6 CHAR(20) Y Cabin ID. Linked to CAB.CAB_ID

LEG_CATEGORY7 VARCHAR2(6) Y LEG categories

LEG_SHOREBOOKID8 VARCHAR2(20) Y Shore Booking ID

LEG_SHOREVOYAGEID9 VARCHAR2(18) Y Shore Voyage ID

LEG_GUID10 VARCHAR2(50) Y Unique identifier for back to back booking

LEG_ID11 NUMBER(,0) N LEG Unique ID

LEG_VID12 NUMBER(,0) Y External Reservation Unique ID

LEG_ACC_ID13 NUMBER(,0) N Guest Unique ID

LEG_CRUISEID14 NUMBER(,0) Y Cruise ID. Linked to SCR.SCR_ID

LEG_DELETED15 NUMBER(1,0) Y 1-Indicate the guest did not stay on this LEG

LEG_V_GUESTID16 VARCHAR2(50) Y Unique External Reservation ID

LEG_TIER_LEVEL17 CHAR(6) Y Loyalty level. Link to TYP_LYT.TYP_ART.

Index on LEG


LEG_I1 LEG_DELETEDUNIQUE

LEG_I1 LEG_DISUNIQUE

LEG_I1 LEG_RESUNIQUE

LEG_I2 LEG_IDNONUNIQUE

LEG_I3 LEG_GUIDNONUNIQUE

LEG_I4 LEG_VIDNONUNIQUE

LEG_I5 LEG_DISNONUNIQUE

LEG_I6 LEG_EMBNONUNIQUE

LEG_I7 LEG_ACC_IDNONUNIQUE

Page 304 of 668 9/13/2018

LEL

Table stores POS Discount Eligible setup details


LEL_ID1 NUMBER(,0) N Unique ID

LEL_NAME2 VARCHAR2(50) N Name

LEL_ENABLE3 NUMBER(1,0) N 1-Enable,0-Disable

LEL_OBJECT14 NUMBER(,0) Y Micros Object Number 1










LEL_MODDATE14 DATE Y Last Modified Date

LEL_OBJECT_TYPE115 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group










LEL_CODE25 VARCHAR2(10) Y Unique Eligibility Code

LEL_GRP26 CHAR(6) Y Eligible Group. Linked to TYP_LEL.TYP_ART

Index on LEL


LEL_I1 LEL_IDUNIQUE

LEL_I2 LEL_MODDATENONUNIQUE

LEL_I3 LEL_CODEUNIQUE

Page 305 of 668 9/13/2018

LFD

Table stores Location for Drill Definition


LFD_ID1 NUMBER N Unique ID

LFD_DRL_ID2 NUMBER N Belong to which Drill. Linked to DRL.DRL_ID

LFD_LOC3 CHAR(6) N Location. Linked to TYP_DLC.TYP_ART

LFD_COMMENT4 VARCHAR2(20) Y Comment for Location; eg. Primary/Secondary Location

LFD_MODDATE5 DATE N Last modified date

Index on LFD


LFD_I1 LFD_IDUNIQUE

LFD_I2 LFD_LOCUNIQUE

LFD_I2 LFD_DRL_IDUNIQUE

Page 306 of 668 9/13/2018

LGVTFROMSPMS

Table stores Payroll Longevity Info from CMS


LGVTFROMSPMS_ID1 NUMBER N Sequence ID


UXP_WORK_DAY_CNT3 NUMBER Y Number of days worked

UXP_LAST_PAY_DAY4 DATE Y Last pay day

CRUDFLAG5 VARCHAR2(3) Y Create / Read / Update flag

UXP_LGVT_MODDATE6 DATE Y Date of last updated longevity info

BIZHIRINGDATE7 DATE Y Business Hire Date

UXP_ADD_LBO8 NUMBER Y No. of days added as Longevity Bonus

UXP_LGVT_MODDATE_UTC9 NUMBER Y Offset in minutes in relation to UTC's Winter Time

MSGID10 NUMBER Y Message ID from CMS. Linked to FCCMSMSGS.MSGID


LAST_ERR_CODE12 CHAR(6) Y Present error code if STATUS = 1 and 2

LGVTFROMSPMS_MODDATE13 DATE Y Last modified date

Index on LGVTFROMSPMS


LGVTFROMSPMS_I1 PERSONIDUNIQUE

Page 307 of 668 9/13/2018

LJK

Table stores Life jacket setup tie with cabin


LJK_ID1 NUMBER(,0) N Unique ID

LJK_CODE2 VARCHAR2(20) N Unique User definable code

LJK_BARCODE3 VARCHAR2(20) Y Unique Barcode

LJK_RFID4 VARCHAR2(20) Y Unique RFID UID

LJK_CABIN5 CHAR(20) Y Cabin ID. Linked to CAB.CAB_ID

LJK_MODDATE6 DATE Y Last modified date

Index on LJK


LJK_I1 LJK_IDUNIQUE

LJK_I2 LJK_CODEUNIQUE

LJK_I3 LJK_BARCODEUNIQUE

LJK_I4 LJK_RFIDUNIQUE

LJK_I5 LJK_MODDATENONUNIQUE

LJK_I6 LJK_CABINNONUNIQUE

Page 308 of 668 9/13/2018

LLG

Table stores Logical LEG records


LLG_ID1 NUMBER(,0) N Unique ID

LLG_CAB_ID2 CHAR(20) Y Cabin Number

LLG_SHOREBOOKID3 VARCHAR2(20) Y Shore Booking ID

LLG_SHOREVOYAGEID4 VARCHAR2(18) Y Shore Voyage ID

LLG_DIS5 DATE Y Disembarkation Date

LLG_EMB6 DATE Y Embarkation Date

LLG_VID7 VARCHAR2(20) Y External Unique ID

LLG_RESID8 NUMBER Y Linked to RES.RES_ID

LLG_ACC_ID9 NUMBER Y Linked to RES.RES_ACC

LLG_NEXTRESID10 VARCHAR2(50) Y RESERVATION_LEG_NEXT_RES_ID

LLG_DELETED11 NUMBER(1,0) Y Deleted flag

LLG_MODDATE12 DATE Y Last modified date

Index on LLG


LLG_I1 LLG_IDUNIQUE

LLG_I2 LLG_VIDNONUNIQUE

LLG_I3 LLG_RESIDNONUNIQUE

Page 309 of 668 9/13/2018

LOC

Table stores Location setup info under Itinerary Setup


LOC_ID1 NUMBER(,0) N Unique ID

LOC_ART2 CHAR(6) Y Location code (mimic to TYP.TYP_ART table)

LOC_TITLE3 VARCHAR2(50) Y Location title

LOC_DESCR4 VARCHAR2(100) Y Location description

LOC_DECK5 CHAR(6) Y Location deck. Linked to TYP_DEK.TYP_ART

LOC_FILENAME6 VARCHAR2(2000) Y Location picture filename

LOC_STATUS7 NUMBER(1,0) N Location availability (1-Available, 0-Unavailable)

LOC_OVERLAP8 NUMBER(1,0) N Location overlap book (1-Warn, 0-Do not warn)

LOC_COMMENT9 VARCHAR2(2000) Y Location comments

LOC_MODDATE10 DATE N Last modified date

Index on LOC


LOC_I1 LOC_IDUNIQUE

LOC_I2 LOC_ARTNONUNIQUE

LOC_I3 LOC_DECKNONUNIQUE

LOC_I4 SYS_NC00011$NONUNIQUE

LOC_I5 LOC_MODDATENONUNIQUE

Page 310 of 668 9/13/2018

LOE

Table stores location exceptions info in Itinerary Location setup


LOE_ID1 NUMBER(,0) N Unique ID

LOE_LOC_ID2 NUMBER(,0) N Location ID. Linked to LOC.LOC_ID

LOE_BEG_DATE3 DATE N Start date time is blocked

LOE_END_DATE4 DATE N End date time is blocked

LOE_REASON5 NUMBER(2,0) N Blocking reason (0-Reservation, 1-Maintenance)

LOE_COMMENT6 VARCHAR2(2000) Y Comments

LOE_MODDATE7 DATE N Last modified date

Index on LOE


LOE_I1 LOE_IDUNIQUE

LOE_I2 LOE_LOC_IDNONUNIQUE

LOE_I3 LOE_BEG_DATENONUNIQUE

Page 311 of 668 9/13/2018

LOG

Table stores System Activity log


LOG_ID1 NUMBER(,0) N Unique ID

LOG_USR2 NUMBER(,0) Y User ID. Linked to USR.USR_ID

LOG_KEY3 CHAR(6) N Log key type (LOGOK LOGOUT...)

LOG_LOGNAME4 VARCHAR2(50) Y OS User Name

LOG_STATION5 CHAR(20) Y Workstation

LOG_DATE6 DATE N Log date

LOG_NOTES7 VARCHAR2(4000) Y Activity description

LOG_TIME8 CHAR(5) Y Log time

LOG_MODDATE9 DATE N Last modified date

LOG_ACC_ID10 NUMBER Y Linked to RES.RES_ACC

LOG_TABLE11 VARCHAR2(30) Y Database table reference. Internal (for more efficient processing)

LOG_COLUMN12 VARCHAR2(80) Y Table column reference. Internal (for more efficient processing)

LOG_INDEX_VALUE13 VARCHAR2(50) Y Internal (for more efficient processing)

LOG_MOBILE_ID14 NUMBER Y Unique ID from mobile device

Index on LOG


LOG_I1 LOG_IDUNIQUE

LOG_I2 LOG_KEYNONUNIQUE

LOG_I2 LOG_DATENONUNIQUE

LOG_I3 LOG_USRNONUNIQUE

LOG_I4 LOG_MODDATENONUNIQUE

LOG_I5 LOG_ACC_IDNONUNIQUE

LOG_I6 LOG_MOBILE_IDNONUNIQUE

LOG_I7 LOG_COLUMNNONUNIQUE

LOG_I7 LOG_INDEX_VALUENONUNIQUE

Page 312 of 668 9/13/2018

LOOKUP

Table stores various categories used for setup


LOOKUP_ID1 NUMBER N Unique ID

LOOKUP_ART2 VARCHAR2(20) Y Lookup category

LOOKUP_CODE3 VARCHAR2(50) Y Lookup code

LOOKUP_VALUE4 VARCHAR2(100) Y Lookup data value

LOOKUP_COMMENT5 VARCHAR2(200) Y Lookup comments

LOOKUP_ENABLED6 NUMBER(1,0) N 0=Not Active, 1=Active

LOOKUP_CREATED_BY7 NUMBER Y User ID who created this record. Linked to USR_ID

LOOKUP_DATE_CREATED8 DATE N Date on which record was created

LOOKUP_UPDATED_BY9 NUMBER Y User ID who made the last change for this record. Linked to USR_ID

LOOKUP_UPDATED_ON10 DATE N Date on which changes were made

LOOKUP_MODDATE11 DATE N Last modified date

Index on LOOKUP


LOOKUP_I1 LOOKUP_IDUNIQUE

LOOKUP_I2 LOOKUP_CODENONUNIQUE

LOOKUP_I2 LOOKUP_ARTNONUNIQUE

Page 313 of 668 9/13/2018

LOP

Table stores Child locator records


LOP_ID1 NUMBER N Unique ID

LOP_ACC_ID2 NUMBER N Linked to RES.RES_ACC

LOP_CHILD_ACC_ID3 NUMBER N Children ID. Linked to RES.RES_ACC

LOP_PICKUP4 NUMBER(1,0) Y Pickup status

LOP_MODDATE5 DATE N Last modified date

LOP_PICKUP_USR_ID6 NUMBER Y Pick up person. Linked to USR.USR_ID

LOP_SEND_USR_ID7 NUMBER Y Send person. Linked to USR.USR_ID

LOP_LOCATION8 NUMBER(,0) Y Location

LOP_LOCATION_IN9 DATE Y Location in date

LOP_LOCATION_OUT10 DATE Y Location out date

Index on LOP


LOP_I1 LOP_IDUNIQUE

LOP_I2 SYS_NC00011$NONUNIQUE

LOP_I3 LOP_LOCATIONNONUNIQUE

Page 314 of 668 9/13/2018

LTP

Table stores POS Discount Template setup details


LTP_ID1 NUMBER(,0) N Unique ID

LTP_MODDATE2 DATE N Last modified date

LTP_PRIORITY3 NUMBER(,0) N Discount priority. (small number will process first)

LTP_DISC_NO4 NUMBER(,0) N Micros Discount Record Number (Open $ Disc with all discount itemizer enable)

LTP_TYP_ART5 CHAR(6) N Loyalty Discount Level. Link to TYP_LYT.TYP_ART

LTP_RVC6 NUMBER(,0) N Micros Revenue Center

LTP_DISC_LIMIT7 NUMBER N 0-No Limit, >0 Maximum Discount Value per check

LTP_FROM_DATE8 DATE Y Valid from date, null = unlimited

LTP_TO_DATE9 DATE Y Valid till date, Null = unlimited

LTP_LEL_ID110 NUMBER(,0) Y Disc Eligible link 1









LTP_DISC_RATE119 NUMBER Y Discount Rate 1









Page 315 of 668 9/13/2018

Index on LTP


LTP_I1 LTP_IDUNIQUE

LTP_I2 LTP_RVCUNIQUE

LTP_I2 LTP_TYP_ARTUNIQUE

LTP_I3 LTP_MODDATENONUNIQUE

Page 316 of 668 9/13/2018

LYT

Table stores loyalty discount rate detail


LYT_ID1 NUMBER(,0) N Unique ID

LYT_TYP_ART2 CHAR(6) N Loyalty Discount Level. Link to TYP_LYT.TYP_ART

LYT_DISC_RATE13 NUMBER(5,2) Y Discount Itemizer 1 Percentage

LYT_DISC_RATE24 NUMBER(5,2) Y Discount itemizer 2 percentage














LYT_DISC_LIMIT18 NUMBER N Maximum Discount Value per check (0-No Limit, >0 Maximum Discount Value per check)

LYT_RVC19 NUMBER N Micros Revenue Center. Linked to Micros DB

LYT_PRIORITY20 NUMBER(,0) N Loyalty discount priority. (small number will process first)

LYT_DISC_NO21 NUMBER(,0) N Micros discount record number. Linked to Micros DB

LYT_MODDATE22 DATE N Last modified date

Index on LYT


LYT_I1 LYT_IDUNIQUE

LYT_I2 LYT_TYP_ARTUNIQUE

LYT_I2 LYT_RVCUNIQUE

Page 317 of 668 9/13/2018

MAJ

Table stores Micros Major Group (data copied via IFC Advances Micros)


MAJ_ID1 NUMBER Y Unique ID

MAJ_NUMBER2 NUMBER Y Micros Major Group number

MAJ_NAME3 NVARCHAR2(256) Y Micros Major Group name

MAJ_MODDATE4 DATE Y Last modified date

MAJ_DELETED5 NUMBER(1,0) Y 1-Deleted in Micros,0-Active in Micros

Index on MAJ


MAJ_I2 MAJ_NUMBERUNIQUE

MAJ_I3 MAJ_MODDATENONUNIQUE

Page 318 of 668 9/13/2018

MAP

Table stores ResOnline mapping data


MAP_ID1 NUMBER(,0) Y Unique ID

MAP_FIELD2 VARCHAR2(50) Y Mapping field

MAP_VALUE3 VARCHAR2(100) Y Value stored

MAP_MAPVALUE4 VARCHAR2(100) Y Mapped value

MAP_MODDATE5 DATE Y Last modified date

Index on MAP


MAP_I1 MAP_IDUNIQUE

Page 319 of 668 9/13/2018

MDA

Table stores Minor Disembarkation Authorization


MDA_ID1 NUMBER(,0) N Unique ID

MDA_DATE2 DATE N Date which do not require guardian company

MDA_ACC_ID3 NUMBER N Minor. Linked to UXP_A_ID

MDA_USR_ID4 NUMBER N User who created this record, Linked to USR_ID

MDA_MODDATE5 DATE N Last modified date

Index on MDA


MDA_I1 MDA_IDUNIQUE

MDA_I2 MDA_ACC_IDUNIQUE

MDA_I2 MDA_DATEUNIQUE

MDA_I3 MDA_MODDATENONUNIQUE

Page 320 of 668 9/13/2018

MDK

Table stores Emergency Station Deck


MDK_ID1 NUMBER N Unique ID

MDK_MST_ID2 NUMBER Y Emergency Number, Linked To MST.MST_AID

MDK_DECK3 CHAR(6) Y Deck

MDK_MODDATE4 DATE N Last modified date

Index on MDK


MDK_I1 MDK_IDUNIQUE

MDK_I2 MDK_DECKUNIQUE

MDK_I2 MDK_MST_IDUNIQUE

Page 321 of 668 9/13/2018

MFZ

Table stores Emergency Station FireZone


MFZ_ID1 NUMBER N Unique ID

MFZ_MST_ID2 NUMBER Y Emergency Number, Linked To MST.MST_AID

MFZ_FIRE_ZONE3 CHAR(6) Y Fire Zone

MFZ_MODDATE4 DATE N Last modified date

Index on MFZ


MFZ_I1 MFZ_IDUNIQUE

MFZ_I2 MFZ_FIRE_ZONEUNIQUE

MFZ_I2 MFZ_MST_IDUNIQUE

Page 322 of 668 9/13/2018

MGD

Table stores Minor Guardian Information


MGD_ID1 NUMBER(,0) N Unique ID

MGD_CHILD_ID2 NUMBER N Child ID. Linked to UXP.UXP_A_ID

MGD_ACC_ID3 NUMBER N Minor ID. Linked to UXP.UXP_A_ID

MGD_MODDATE4 DATE N Last modified date

Index on MGD


MGD_I1 MGD_IDUNIQUE

MGD_I2 MGD_ACC_IDUNIQUE

MGD_I2 MGD_CHILD_IDUNIQUE

MGD_I3 MGD_MODDATENONUNIQUE

Page 323 of 668 9/13/2018

MIB

Table stores Micros bill image


MIB_ID1 NUMBER(38,0) N Unique ID

MIB_CENTER2 NUMBER(38,0) Y Micros revenue center. Linked to Micros DB

MIB_DATE3 DATE Y Bill date

MIB_BILL_IMAGE4 VARCHAR2(4000) Y Bill image

MIB_MODDATE5 DATE N Last modified date

MIB_BILLSIGNATURE6 BLOB Y Micros signature image

MIB_BILL_NO7 VARCHAR2(20) Y Micros bill number

Index on MIB


MIB_I1 MIB_IDUNIQUE

MIB_I2 MIB_BILL_NONONUNIQUE

MIB_I2 MIB_DATENONUNIQUE

MIB_I2 MIB_CENTERNONUNIQUE

MIB_I3 MIB_MODDATENONUNIQUE

MIB_I4 MIB_DATENONUNIQUE

Page 324 of 668 9/13/2018

MIC

Table stores Micros Item Posting Restriction


MIC_ID1 NUMBER(,0) N Unique ID

MIC_NAME2 VARCHAR2(50) Y Micros item description

MIC_COUNT3 NUMBER(2,0) Y Number of item allow to order per day

MIC_FAMILY4 VARCHAR2(4000) Y Micros Family Group list, separate by ,

MIC_RVC5 NUMBER Y Micros Revenue Center

MIC_ENABLE6 NUMBER(1,0) Y 0-Inactive,1-Active

MIC_MODDATE7 DATE Y Last modified date

Index on MIC


MIC_I1 MIC_IDUNIQUE

Page 325 of 668 9/13/2018

MIM

Table stores Micros Menu Items (data copied via IFC Advances Micros)


MIM_ID1 NUMBER Y Unique ID

MIM_NUMBER2 NUMBER Y Micros Menu item number

MIM_NAME3 NVARCHAR2(256) Y Micros Menu item name

MIM_MAJ_ID4 NUMBER Y Micros Major Group number. Linked to MAJ.MAJ_ID

MIM_FAM_ID5 NUMBER Y Micros Family Group number. Linked to FAM.FAM_ID

MIM_MODDATE6 DATE Y Last modified date

MIM_DELETED7 NUMBER(1,0) Y 1-Deleted in Micros,0-Active in Micros

Index on MIM


MIM_I1 MIM_NUMBERUNIQUE

MIM_I2 MIM_MODDATENONUNIQUE

Page 326 of 668 9/13/2018

MIT

Table stores Maintenance items setup


MIT_ID1 NUMBER N Unique ID

MIT_DESC2 VARCHAR2(30) N Item description

MIT_GROUP3 CHAR(6) N Item type. Linked to TYP_MWI.TYP_ART

MIT_PRICE4 NUMBER N Item average price

MIT_STOCK5 NUMBER Y Item stock on hand

MIT_MODDATE6 DATE N Last modified date

Index on MIT


MIT_I1 MIT_IDUNIQUE

MIT_I2 MIT_DESCNONUNIQUE

Page 327 of 668 9/13/2018

MLC

Table stores all previously held safety numbers by each crew member


MLC_ID1 NUMBER N Unique Muster List Crew Identifier

MLC_RES_ACC2 NUMBER Y Unique Crew Account ID. Linked to RES.RES_ACC

MLC_UXP_C_POS3 NUMBER Y Safety numbers/functions that is currently or previously assigned to crew. Linked to UXP.UXP_C_POS

MLC_STARTDATE4 DATE Y Start date of the Safety Function Assignment

MLC_MODDATE5 DATE N Last modified date

Index on MLC


MLC_I1 MLC_IDUNIQUE

MLC_I2 MLC_RES_ACCNONUNIQUE

MLC_I3 MLC_MODDATENONUNIQUE

Page 328 of 668 9/13/2018

MLS

Table stores the scheduled planning for safety functions assigned to expected crew members


MLS_ID1 NUMBER N Unique Muster List Scheduled Identifier

MLS_RES_ACC2 NUMBER Y Unique Crew Account ID. Linked to RES.RES_ACC

MLS_UXP_C_POS3 NUMBER Y Safety number/function to be assigned to crew. Linked to UXP.UXP_C_POS

MLS_MODDATE4 DATE N Last modified date

MLS_REASSIGNSAFETY_DATE5 DATE Y Reassign Safety Number Date in Scheduled Muster List

MLS_SUBMITTED6 NUMBER N 1=Submitted, 0=Not Submitted

MLS_SUBMITTED_DATE7 DATE Y Scheduled Muster List Submission Date

MLS_SUBMITTED_BY8 NUMBER Y Unique User ID. Link to USR.USR_ID

MLS_APPROVED9 NUMBER N 1=Approved, 0=Not Approved

MLS_APPROVED_DATE10 DATE Y Scheduled Muster List approved date

MLS_APPROVED_BY11 NUMBER Y Unique User ID. Link to USR.USR_ID

Index on MLS


MLS_I1 MLS_IDUNIQUE

MLS_I2 MLS_RES_ACCUNIQUE

MLS_I3 MLS_MODDATENONUNIQUE

Page 329 of 668 9/13/2018

MOB

Table stores Mobile Device synchronization information


MOB_ID1 NUMBER(,0) Y Unique ID

MOB_NAME2 VARCHAR2(100) Y Mobile device name

MOB_USR_ID3 NUMBER(,0) Y User ID if login, NULL if no one login

MOB_APPLICATION4 VARCHAR2(4000) Y Mobile application description

MOB_STATUS5 NUMBER(2,0) Y Mobile status. (0-Offline,1-Online,2-Not In Use,3-Full Sync in progress)

MOB_BATTERY6 NUMBER(3,0) Y Remaining battery percentage

MOB_MODDATE7 DATE Y Last sync date/time

MOB_SERIAL_ID8 VARCHAR2(50) N Device MAC Address

MOB_LAST_SYNC9 DATE Y Mobile device last sync date

MOB_LAST_SYNC_ID10 NUMBER(,0) Y Last Sync ID, CHG_MOBILE_IN.CHG_ID

MOB_DEVICE_GUID11 VARCHAR2(50) Y Device GUID

Index on MOB


MOB_I1 MOB_IDUNIQUE

MOB_I2 MOB_APPLICATIONUNIQUE

MOB_I2 MOB_NAMEUNIQUE

MOB_I3 MOB_MODDATENONUNIQUE

Page 330 of 668 9/13/2018

MPQ

Table stores the work order print queue (print via IFC Print Work Order)


MPQ_ID1 NUMBER Y Unique ID

MPQ_MWR_ID2 NUMBER Y Work order ID

MPQ_MODDATE3 DATE Y Last modified date

Index on MPQ


MPQ_I1 MPQ_IDUNIQUE

Page 331 of 668 9/13/2018

MSD

Table stores Emergency station side


MSD_ID1 NUMBER N Unique ID

MSD_MST_ID2 NUMBER Y Emergency Number, Linked To MST.MST_AID

MSD_SIDE3 CHAR(6) Y Side

MSD_MODDATE4 DATE N Last modified date

Index on MSD


MSD_I1 MSD_IDUNIQUE

MSD_I2 MSD_SIDEUNIQUE

MSD_I2 MSD_MST_IDUNIQUE

Page 332 of 668 9/13/2018

MSE

Table stores Muster station drill error info (Remark: Not available for data input; View from Muster Station setup)


MSE_ID1 NUMBER N Unique ID

MSE_ACC_ID2 NUMBER N Reservation ID that caused the error. Linked to RES.RES_ACC

MSE_MST_ID3 CHAR(6) N Muster station where error was recorded. Linked to MST.MST_ID

MSE_DRILL_DATE4 DATE N Drill date when error was reported

MSE_ERROR_TYPE5 VARCHAR2(1) N Domain: M:Missing, W:Wrong muster

MSE_MODDATE6 DATE N Last modified date

Index on MSE


MSE_I1 MSE_IDUNIQUE

MSE_I2 MSE_ACC_IDNONUNIQUE

MSE_I3 MSE_MST_IDNONUNIQUE

MSE_I4 MSE_DRILL_DATENONUNIQUE

Page 333 of 668 9/13/2018

MSG

Table stores Guest Message Info


MSG_ID1 NUMBER(,0) Y Unique ID

MSG_RESID2 NUMBER(,0) N Message receiver. Linked to RES.RES_ID

MSG_TEXT3 VARCHAR2(1000) Y Message text

MSG_TAKEN4 DATE Y Message creation date and time

MSG_TAKENBY5 NUMBER(,0) N Message enter by. Linked to USR.USR_ID

MSG_SENDER6 VARCHAR2(50) Y Message sender

MSG_LIGHTON7 NUMBER(1,0) Y Message light status (1-On, 0-Off)

MSG_PRINTED8 DATE Y Message print date and time

MSG_DELIVERED9 DATE Y Message delivered date and time

MSG_DONE_BY10 NUMBER(,0) Y Message delivered by. Linked to USR.USR_ID

MSG_MODDATE11 DATE N Last modified date

MSG_DELIVERY_MODE12 NUMBER(1,0) N Message delivery mode.(0-No delivery, 1-Delivery during check-In, 2-Delivery at gangway, 3-Delivery at internal gate, 4-Delivery at immigration gate)

MSG_ACKNOWLEDGE13 NUMBER(1,0) N Message acknowledgement mode. (0-No acknowledge required, just display the message, 1-User Acknowledge with log, 2-Manager Acknowledge with log, 3 - Do not allow to continue with log)

MSG_EXPIRE_DATE14 DATE Y Message expiry date

MSG_TYPE15 NUMBER Y Message type. (0-Standard,1-Prriority, 2-Silent)

MSG_START_DATE16 DATE Y Message start date

Index on MSG


MSG_I1 MSG_IDUNIQUE

MSG_I2 MSG_TAKENNONUNIQUE

Page 334 of 668 9/13/2018

MSQ

Table stores FCUI Message Queue, this is store the interface message for PBX, ITV, Dining, instead of sending via TCP, we store in the DB, depend on PAR


MSQ_ID1 NUMBER(,0) N Unique ID

MSQ_MODDATE2 DATE N Last modified date

MSQ_MESSAGE3 VARCHAR2(4000) N Message

MSQ_TYPE4 NUMBER N Message type. (0-PBX,1-ITV,2-Dining)

Index on MSQ


MSQ_I1 MSQ_IDUNIQUE

MSQ_I2 MSQ_TYPENONUNIQUE

Page 335 of 668 9/13/2018

MST

Table stores Muster station list and their details


MST_ID1 CHAR(6) N Unique Muster Station Id

MST_NAME2 VARCHAR2(50) Y Muster station name

MST_CAPACITY3 NUMBER N Capacity of the muster station

MST_DRILL_DATE4 DATE Y Drill date

MST_AID5 NUMBER N Unique ID

MST_MODDATE6 DATE N Last modified date

MST_BOT_TYPE7 CHAR(6) Y Muster Station for Type of Lifeboat

MST_LOC_STAIR_WELL8 CHAR(6) Y Stair Well. Linked to TYP_MSW.TYP_ART

MST_TYPE9 CHAR(6) Y Station Type. Linked to TYP_SST.TYP_ART

MST_EMERG_PHONE10 VARCHAR2(30) Y Emergency Telephone number

MST_SGP11 VARCHAR2(6) Y Instruction Number. Linked to TYP_SGP.TYP_ART

Index on MST


MST_I1 MST_IDUNIQUE

MST_I2 MST_BOT_TYPENONUNIQUE

Page 336 of 668 9/13/2018

MUSTERLOG

Table stores Mustering Log


MUSTERLOG_ID1 NUMBER N Unique ID

MUSTERLOG_USR2 NUMBER(,0) Y Linked to USR.USR_ID

MUSTERLOG_STATION3 VARCHAR2(100) Y Workstation

MUSTERLOG_MUSTERMODE4 NUMBER N Drill Mode 0-Emergency Drill, 1-General Assembly, 2-Abandon Ship

MUSTERLOG_KEY5 NUMBER(,0) N 0-Not Defined, 1-Reset, 2-Others Future use

MUSTERLOG_DATE6 DATE N Dashboard Event Datetime

MUSTERLOG_SYNCDATE7 DATE Y Sync Datetime

MUSTERLOG_NOTES8 VARCHAR2(500) Y Other Remarks

MUSTERLOG_MODDATE9 DATE N Last Updated Date

Index on MUSTERLOG


MUSTERLOG_I1 MUSTERLOG_IDUNIQUE

MUSTERLOG_I2 MUSTERLOG_KEYNONUNIQUE

MUSTERLOG_I3 MUSTERLOG_DATENONUNIQUE

MUSTERLOG_I4 MUSTERLOG_SYNCDATENONUNIQUE

MUSTERLOG_I5 MUSTERLOG_MODDATENONUNIQUE

Page 337 of 668 9/13/2018

MWA

Table stores Maintenance work order for worker assignment


MWA_ID1 NUMBER N Unique ID

MWA_MWRID2 NUMBER N Work order ID. Linked to MWR.MWR_ID

MWA_ASSIGNEDTOGROUP3 CHAR(6) Y Maintenance work group assigned. Linked to MWW.MWW_GROUP

MWA_ASSIGNEDTOWORKER4 NUMBER Y Maintenance work order assigned to. Linked to MWW.MWW_CRW_ID

MWA_ASSIGNEDPERSON5 NUMBER Y Not being referenced. Column is redundant

MWA_ASSIGNEDWHEN6 DATE N Assignment date

MWA_ASSIGNEDBY7 NUMBER N User ID that entered the assignment. Linked to USR.USR_ID

MWA_REMARKS8 VARCHAR2(1000) Y Comments

MWA_MODDATE9 DATE N Last modified date

Index on MWA


MWA_I1 MWA_IDUNIQUE

MWA_I2 MWA_MWRIDNONUNIQUE

Page 338 of 668 9/13/2018

MWI

Table stores Maintenance work order items assigned


MWI_ID1 NUMBER N Unique ID

MWI_MWRID2 NUMBER N Work order ID. Linked to MWR.MWR_ID

MWI_ITEMCODE3 VARCHAR2(30) Y Item code. Linked to MIT.MIT_ID

MWI_QUANTITY4 NUMBER N Item quantity

MWI_PRICE5 NUMBER Y Item price

MWI_REMARKS6 VARCHAR2(500) Y Comments

MWI_MODDATE7 DATE N Last modified date

Index on MWI


MWI_I1 MWI_IDUNIQUE

MWI_I2 MWI_MWRIDNONUNIQUE

Page 339 of 668 9/13/2018

MWL

Table stores Maintenance activity log


MWL_ID1 NUMBER N Unique ID

MWL_MWRID2 NUMBER N Work order ID. Linked to MWR.MWR_ID

MWL_ACTION3 VARCHAR2(20) Y Workorder change type

MWL_DATE4 DATE N Log date

MWL_USER5 NUMBER N User ID that entered the entry

MWL_REMARKS6 VARCHAR2(4000) Y Activity description

MWL_MODDATE7 DATE N Last modified date

Index on MWL


MWL_I1 MWL_IDUNIQUE

MWL_I2 MWL_MWRIDNONUNIQUE

Page 340 of 668 9/13/2018

MWP

Table stores Maintenance Work Order Additional Image


MWP_ID1 NUMBER(,0) N Unique ID

MWP_MWR_ID2 NUMBER N Unique ID. Linked to MWR.MWR_ID

MWP_FILENAME3 VARCHAR2(50) N Original File Name

MWP_COMMENT4 VARCHAR2(100) N Work order comment

MWP_IMAGE5 BLOB Y Image file

MWP_MODDATE6 DATE N Last modified date

Index on MWP


MWP_I1 MWP_IDUNIQUE

MWP_I2 MWP_MWR_IDNONUNIQUE

MWP_I3 MWP_MODDATENONUNIQUE

Page 341 of 668 9/13/2018

MWR

Table stores Maintenance work order request


MWR_ID1 NUMBER N Unique ID

MWR_WONUMBER2 VARCHAR2(20) Y Work order request number

MWR_DATE3 DATE N Work order creation date

MWR_USER4 NUMBER N User ID that entered the order. Linked to USR.USR_ID

MWR_LOCATIONPUBLIC5 CHAR(6) Y Location type (upon Public is select). Linked to TYP_MWL.TYP_ART

MWR_LOCATIONCABIN6 CHAR(20) Y Location type (upon Cabin is select). Linked to CAB.CAB_ID

MWR_TASKDESC7 VARCHAR2(1000) Y Task description

MWR_CSTATUS8 NUMBER N Work order completion status percentage.

MWR_TIME_NEEDED9 NUMBER Y Time needed to complete task

MWR_LASTMODIFIED10 DATE Y Last modified date

MWR_LOCATION11 VARCHAR2(10) Y Location type (upon Category is select). Linked to ARE.ARE_CODE

MWR_PICTUREFILE12 VARCHAR2(50) Y Workorder picture file reference

MWR_COMPLETEDATE13 DATE Y Work order completed date and time

MWR_MODDATE14 DATE N Last modified date

MWR_PRINTED15 NUMBER Y Indicate no. of times it has printed

MWR_BEEPER16 NUMBER Y Not being use now. For future use

MWR_ACK17 NUMBER Y Not being use now. For future use

MWR_TASK18 CHAR(6) Y Work order task code. Linked to TYP_MWT.TYP_ART

MWR_TYPE19 CHAR(6) N Work order type. Linked to TYP.TYP_ENTITY='WOT'

MWR_PRIORITY20 CHAR(6) N Task priority (1-Medium, 2-High, 3-Low), Linked to TYP_MPI.TYP_ART

MWR_LSTATUS21 CHAR(6) Y Location status (1-Usable, 2-Not usable, 3-Maybe), Linked toTYP_MLS.TYP_ART

MWR_XDOC_ID22 NUMBER Y Work order picture image, Linked to XDOC_ID

MWR_COMMENT23 VARCHAR2(2000) Y Comment

MWR_CAB_ID24 CHAR(20) Y Reported by guest in cabin number

MWR_REJECTED25 NUMBER(1,0) Y Work order status. 1-Rejected Status,0-Not rejected, just a status no business process associate with it.

MWR_REPORT_BY26 VARCHAR2(50) Y Reported by Person, free text input

MWR_HOUSEKEEP27 NUMBER Y Status for FC Housekeeping (0-Dont alert Housekeeping,1-Alert Housekeeping,2-Housekeeping has been alerted)

Page 342 of 668 9/13/2018

Index on MWR


MWR_I1 MWR_IDUNIQUE

MWR_I2 MWR_DATENONUNIQUE

MWR_I3 MWR_LOCATIONNONUNIQUE

MWR_I4 MWR_CSTATUSNONUNIQUE

MWR_I4 MWR_PICTUREFILENONUNIQUE

MWR_I4 MWR_XDOC_IDNONUNIQUE

Page 343 of 668 9/13/2018

MWW

Table stores workers setup for Maintenance workplace


MWW_ID1 NUMBER N Unique ID

MWW_GROUP2 CHAR(6) N Work group. Linked to TYP_MWG.TYP_ART

MWW_CRW_ID3 NUMBER N Workers identifier. Linked to CRW.CRW_ID

MWW_DESC4 VARCHAR2(100) Y Workers technique description

MWW_MODDATE5 DATE N Last modified date

MWW_OPO_ID6 CHAR(6) Y Operation position, Link to OPO_ID

Index on MWW


MWW_I1 MWW_IDUNIQUE

MWW_I2 MWW_GROUPNONUNIQUE

Page 344 of 668 9/13/2018

NDT

Table stores ENOAD update Notice detail


NDT_ID1 NUMBER N Unique ID

NDT_DATE2 DATE N Arrival/Departure date of notice

NDT_TYPE3 VARCHAR2(1) N Notice Type. (0 For Arrival, 1 For Departure)

NDT_COUNTRY4 VARCHAR2(50) N Country name of arrival/departure port

NDT_PORT5 VARCHAR2(50) N Port name of arrival/departure port

NDT_NOTICE_ID6 VARCHAR2(128) N Notice ID

NDT_DETAILS7 VARCHAR2(1000) N Delimited notice field

NDT_MODDATE8 DATE N Last modified date

NDT_OBSERVE_COUNTRY9 CHAR(6) Y The Observing Country. Linked to TYP_NAT.TYP_ART

NDT_OBSERVE_PORT10 CHAR(6) Y The Observing Port. Linked to TYP_HRB.TYP_ART

NDT_ANCILLARY_DATE11 DATE Y Next/Last date and time of notice

NDT_ANCILLARY_COUNTRY12 CHAR(6) Y The Ancillary Country. Linked to TYP_NAT.TYP_ART

NDT_ANCILLARY_PORT13 CHAR(6) Y The Ancillary Port. Linked to TYP_HRB.TYP_ART

NDT_EST_DEP_DATE14 DATE Y Estimated departure date time for arrival notice

NDT_VOYAGE_NUMBER15 VARCHAR2(17) Y Voyage number for a vessel if two or more in one day

Index on NDT


NDT_I1 NDT_IDUNIQUE

NDT_I2 NDT_DATENONUNIQUE

NDT_I3 NDT_TYPENONUNIQUE

NDT_I4 NDT_COUNTRYNONUNIQUE

NDT_I5 NDT_PORTNONUNIQUE

Page 345 of 668 9/13/2018

NFP

Table stores Connected Foreign Port To Observing Country records


NFP_ID1 NUMBER N Unique ID

NFP_PARENT2 NUMBER(38,0) N Parent/Observing Country. Linked to HST.HST_ID

NFP_CHILD3 NUMBER(38,0) Y Connected Port. Linked to HDT.HDT_ID

NFP_MODDATE4 DATE N Last modified date

NFP_CHILD_NAT5 NUMBER(38,0) N Connected Country. Linked to HST.HST_ID

Index on NFP


NFP_I1 NFP_IDUNIQUE

NFP_I2 NFP_PARENTUNIQUE

NFP_I2 NFP_CHILDUNIQUE

NFP_I2 NFP_CHILD_NATUNIQUE

Page 346 of 668 9/13/2018

NFU

Table stores the notification from Vision Online Door Lock System


NFU_ID1 NUMBER N Unique ID

NFU_DATE2 DATE N Event date

NFU_NF3 VARCHAR2(20) Y Notification of first use; PMS=First Use

NFU_RC4 NUMBER Y Result code of the event; 96=Report card 1 (Cabin Ready)

NFU_GR5 CHAR(20) Y Event of Cabin. Linked to RES_CAB or RES_ENCODE_CABx

NFU_UI6 VARCHAR2(20) Y Person ID (Or Serial number of RFID) of event

NFU_RAW7 VARCHAR2(500) Y Incoming message of the event

NFU_MODDATE8 DATE N Last modified date

NFU_UI_TYPE9 CHAR(1) Y Column Type of NFU_UI (N=Numeric, S=Non Numeric, f=RFID Serial Nr)

NFU_STATUS10 CHAR(1) Y Processing Status; (NULL=Possibly Outdated, D=Disabled, U=Undefined, P=Pending, E=Expired, S=Served, W=Not Last HK, C=Missing Cabin Nr)

Index on NFU


NFU_I1 NFU_IDUNIQUE

NFU_I2_CAB_STAT NFU_NFNONUNIQUE

NFU_I2_CAB_STAT NFU_GRNONUNIQUE

NFU_I2_CAB_STAT NFU_DATENONUNIQUE

NFU_I2_CAB_STAT NFU_RCNONUNIQUE

NFU_I3_BY_UI NFU_DATENONUNIQUE

NFU_I3_BY_UI NFU_RCNONUNIQUE

NFU_I3_BY_UI NFU_UI_TYPENONUNIQUE

NFU_I3_BY_UI NFU_UINONUNIQUE

NFU_I3_BY_UI NFU_NFNONUNIQUE

NFU_I4_SERVE_Q NFU_DATENONUNIQUE

NFU_I4_SERVE_Q NFU_RCNONUNIQUE

NFU_I4_SERVE_Q NFU_NFNONUNIQUE

NFU_I4_SERVE_Q NFU_STATUSNONUNIQUE

Page 347 of 668 9/13/2018

ODI

Table stores Operational department extension


ODI_ID1 NUMBER N Unique ID

ODI_CODE2 CHAR(6) Y Extension Code. Linked to TYP_ODI.TYP_ART

ODI_EMAIL3 VARCHAR2(50) Y Department Head email address

ODI_MODDATE4 DATE N Last modified date

Index on ODI


ODI_I1 ODI_IDUNIQUE

ODI_I2 ODI_CODEUNIQUE

Page 348 of 668 9/13/2018

OLO

Table stores Statistic Viewer for OLAP Viewer


OLO_ID1 NUMBER(,0) N Unique ID

OLO_MODDATE2 DATE N Last modified date

OLO_NAME3 VARCHAR2(100) N User define name

OLO_XML4 CLOB N XML Content defining the Olap Setting

OLO_LEVEL5 NUMBER(4,0) N User Access Level must be 30 to 49, 60 to 80, 3501 to 4000

OLO_ICON6 BLOB Y Icon display in the menu

Index on OLO


OLO_I1 OLO_IDUNIQUE

OLO_I2 OLO_MODDATENONUNIQUE

Page 349 of 668 9/13/2018

OPG

Table stores all Crew's Operational group


OPG_ID1 NUMBER N Unique ID

OPG_CODE2 CHAR(6) Y Code

OPG_NAME3 VARCHAR2(50) Y Description

OPG_PAR_LEVEL4 NUMBER Y Par Level

OPG_MODDATE5 DATE N Last modified date

Index on OPG


OPG_I1 OPG_IDUNIQUE

OPG_I2 OPG_CODEUNIQUE

Page 350 of 668 9/13/2018

OPO

Table stores all Crew's Operation position


OPO_ID1 CHAR(6) N Operational Position Unique ID - Primary Key

OPO_EXT_ID2 VARCHAR2(15) Y External System's Operational Position ID

OPO_SORT3 NUMBER Y Sorting order

OPO_NAME4 VARCHAR2(50) N Operational position name

OPO_CAB_ID5 CHAR(20) Y Standard cabin attached to this position

OPO_CR_LIMIT6 NUMBER N Spending limit

OPO_ALLOWANCE7 NUMBER N Allowance amount

OPO_CALC8 CHAR(1) Y Frequency of allowance (D=Daily, W=Weekly, B=Bi-weekly, M=Monthly)

OPO_RER_COUNT9 NUMBER N Number of courses/certs required for this position

OPO_COMMENTS10 VARCHAR2(2000) Y Comments on this position

OPO_PCCODE11 CHAR(6) Y Panama Canal operational position. Use with Panama Canal Interface

OPO_ENOAD12 VARCHAR2(50) Y ENOAD operational position. Use with ENOAD Interface

OPO_AID13 NUMBER N Unique ID Record

OPO_MODDATE14 DATE N Last modified date

OPO_CARICOM15 VARCHAR2(50) Y CARICOM operational position

OPO_POINT16 NUMBER(14,4) Y Point for HAL Hotel and Bar Service Charge

OPO_GUID17 VARCHAR2(50) Y Unique global identifier for CMS

OPO_CMS18 VARCHAR2(50) Y CMS equivalent code for this OPO record

OPO_TYP_ODI19 CHAR(6) Y Operational department the position belongs to. Linked to TYP_ODI.TYP_ART

OPO_DAILYMIN_GUARANTEE20 NUMBER Y Payroll daily minimum guaranteed amount

OPO_HEADCOUNT21 NUMBER Y Position headcount for budgeting

OPO_RANK22 CHAR(6) Y Position Rank. Linked to TYP.TYP_OPR

OPO_ENABLED23 NUMBER(1,0) N 1=Active, 0=Not Active

OPO_TALO_ID24 VARCHAR2(50) Y Time Attendance Sub-location the position belongs to.

OPO_CUSTOM25 VARCHAR2(50) Y Custom field in crew operation position setup.

OPO_TYP_CAA26 CHAR(6) Y Common Access Area. Linked to TYP.TYP_CAA

OPO_LOYALTY27 CHAR(6) Y Link to typ_lyt.typ_art (Loyalty Discount Level)

OPO_GRP28 NUMBER Y Operational Group. Linked to OPG.OPG_ID

OPO_VALID_FROM29 DATE Y Position valid from

OPO_VALID_TO30 DATE Y Position valid to

Page 351 of 668 9/13/2018

Index on OPO


OPO_I1 OPO_IDUNIQUE

OPO_I2 OPO_MODDATENONUNIQUE

OPO_I3 OPO_AIDUNIQUE

Page 352 of 668 9/13/2018

ORG

Table stores all Muster List Plan which includes safety department, safety position, safety number etc.


ORG_ID1 NUMBER(,0) N Unique ID - Primary Key

ORG_DIVI2 CHAR(6) Y Safety Department. Linked to TYP_DIV.TYP_ART

ORG_CREW3 CHAR(6) Y Safety Position. Linked to TYP_CRW.TYP_ART

ORG_ACTIVE4 NUMBER(1,0) Y Position status (0=Not available, 1=Available). Not functionally used in SPMS.

ORG_SENIOR5 NUMBER(,0) Y Not being referenced in SPMS

ORG_COMMENT6 VARCHAR2(500) Y Muster List free text general comments

ORG_CODE7 CHAR(20) Y Safety number/Manning number - Unique Code

ORG_LIFEBOAT8 CHAR(6) Y Lifeboat associated with this safety number. Linked to TYP_BOT.TYP_ART

ORG_EXTERN_ID9 CHAR(10) Y External identifier for crew positions. Not currently used in SPMS.

ORG_ROLE10 CHAR(6) Y Safety Role. Linked to TYP_ROL.TYP_ART

ORG_SAFETYGROUP11 CHAR(6) Y Safety Group. Linked to TYP_SGP.TYP_ART

ORG_FUNCTION12 CHAR(6) Y Safety Function. Linked to TYP_FCT.TYP_ART

ORG_ASSEMBLY13 CHAR(6) Y Safety Assembly/Muster Station. Linked to MST.MST_ID

ORG_REQUIREDBY14 VARCHAR2(20) Y Required By :- 1) SOLAS 2) Ship Safety 3) Others The value stored in this field will be '000' where 0=Not required, 1=Required

ORG_REQ_COUNT15 NUMBER N Number of courses/certificates required for safety position

ORG_MODDATE16 DATE N Last modification date

ORG_E_COMMENT117 VARCHAR2(500) Y Emergency 1 - free text general comments

ORG_E_TYPSGP118 CHAR(6) Y Emergency 1 - Belongs to this Safety Group. Linked to TYP_SGP.TYP_ART

ORG_E_TYPROL119 CHAR(6) Y Emergency 1 - Belongs to this Safety Role. Linked to TYP_ROL.TYP_ART

ORG_E_TYPFCT120 CHAR(6) Y Emergency 1 - Belongs to this Safety Function. Linked to MST.MST_ID

ORG_E_MST121 CHAR(6) Y Emergency 1 - Belongs to this Muster Station. Linked to MST.MST_ID









Page 353 of 668 9/13/2018








ORG_E_COMMENT537 VARCHAR2(500) Y Emergency 5 - freetext general comments










ORG_REQUIRE47 NUMBER(1,0) N 1-Require Safety,0-Optional

ORG_OPO_REQ48 CLOB Y Require position, Null=Any Position

ORG_NAME49 VARCHAR2(50) Y Descriptive name for purpose of identification











ORG_ES_DECK60 CHAR(6) Y Emergency Station Deck. Linked to TYP_DEK.TYP_ART

Page 354 of 668 9/13/2018

ORG_ES_FIRE_ZONE61 CHAR(6) Y Emergency Station Fire Zone. Linked to TYP_MFZ.TYP_ART

ORG_ES_SIDE62 CHAR(6) Y Emergency Station Side. Linked to TYP_MSD.TYP_ART

ORG_CRITICAL63 NUMBER Y Critical E #

ORG_LISTGROUP64 CHAR(6) Y Safety List Group. Link to TYP_OLG.TYP_ART

Index on ORG


ORG_I1 ORG_IDUNIQUE

ORG_I2 ORG_EXTERN_IDUNIQUE

ORG_I3 ORG_DIVINONUNIQUE

ORG_I4 ORG_CODEUNIQUE

Page 355 of 668 9/13/2018

PAA

Table stores Crew approval records to deduct onboard charges from payroll


PAA_ID1 NUMBER N Unique ID

PAA_SCR_ID2 NUMBER Y Linked to SCR.SCR_ID

PAA_TOTAL3 NUMBER(22,4) Y Total amount approved per voyage

PAA_DATE4 DATE Y Date Crew approved at the TnA Terminal

PAA_CRWID5 NUMBER Y Crew ID. Linked to CRW.CRW_ID

PAA_MODDATE6 DATE N Last modified date

PAA_APPROVED7 NUMBER(1,0) Y 1=Approved, 0=Not Approved

PAA_DATECREATED8 DATE Y Date record was created

PAA_DEPT9 CHAR(10) Y Payment department ID. Linked to DEP.DEP_ID

Index on PAA


PAA_I1 PAA_IDUNIQUE

PAA_I2 PAA_CRWIDNONUNIQUE

PAA_I3 PAA_DATENONUNIQUE

Page 356 of 668 9/13/2018

PAR

Table stores all SPMS system parameter


PAR_GROUP1 VARCHAR2(20) N Parameter group

PAR_NAME2 VARCHAR2(50) N Parameter ID/name

PAR_ENABLED3 NUMBER(1,0) N Parameter status (0-Disabled, 1-Enabled)

PAR_VERSION4 VARCHAR2(8) N Valid since database version

PAR_ACCESS5 NUMBER(4,0) N Parameter changes access level (0-System, 1 to 9-Installers, 10 to 99-Administrator, 100 to 999-Users)

PAR_VALUE6 VARCHAR2(2000) Y Parameter value

PAR_DESCR7 CHAR(255) Y Description for the user

PAR_COMMENT8 VARCHAR2(2000) Y Full description (Internal)

PAR_TYPE9 VARCHAR2(1) N Parameter value type (B-Boolean, N-Number, D-Date, S-String)

PAR_MODDATE10 DATE N Last modified date

PAR_TTP11 VARCHAR2(100) Y TTP reference and comments for every new PAR added

PAR_INTERNAL_COMMENT12 VARCHAR2(1000) Y Further clarification for installers as internal help. Not visible at front end.

PAR_SYNC_TO_MOBILE13 NUMBER(1,0) N 1-Sync to FC Mobile,0-Do not sync to FC Mobile

Index on PAR


PAR_I1 PAR_GROUPUNIQUE

PAR_I1 PAR_NAMEUNIQUE

PAR_I2 PAR_MODDATENONUNIQUE

Page 357 of 668 9/13/2018

PAS

Table stores summary of HBT posted into Payroll


PAS_ID1 NUMBER N Unique ID

PAS_PAY_ID2 NUMBER N The pay record it belongs to

PAS_SVC_TOTAL3 NUMBER(22,4) Y Summary of Service Charge total

PAS_GV4 NUMBER(22,4) Y Guaranteed Total

PAS_GD5 NUMBER(22,4) Y Service Charge total in excess of guaranteed total

PAS_BEG_DATE6 DATE Y Start date of the Summary Total

PAS_END_DATE7 DATE Y End date of the Summary Total

PAS_SCR_ID8 NUMBER Y The Voyage it belongs to

PAS_STATUS9 VARCHAR2(1) Y C = Closed Voyage Calculation, O = Open Voyage Calculation

PAS_HBS_ID10 NUMBER Y The segment it belongs to

PAS_LAST_MOD11 DATE Y Date it was last recalculated

PAS_GUID12 VARCHAR2(36) N Unique Global Identifier

PAS_MODDATE13 DATE N Date Last Modified

PAS_PTS14 NUMBER Y Corresponding points collected

Index on PAS


PAS_I1 PAS_IDUNIQUE

PAS_I2 PAS_PAY_IDUNIQUE

PAS_I2 PAS_HBS_IDUNIQUE

PAS_I2 PAS_SCR_IDUNIQUE

Page 358 of 668 9/13/2018

PAT

Table stores Payroll's pay allotments (BANKS, TAX AGENCIES, ETC.)


PAT_ID1 NUMBER N Unique ID - Primary Key

PAT_NAME2 VARCHAR2(50) Y Name of pay allotment

PAT_ALLOT_SALUT3 VARCHAR2(5) Y Pay to Salutation

PAT_ALLOT_NAME4 VARCHAR2(40) Y Pay to Family name

PAT_ALLOT_FSTN5 VARCHAR2(40) Y Pay to First name

PAT_ALLOT_RELATION6 VARCHAR2(3) Y Pay to Relation

PAT_ALLOT_STREET7 VARCHAR2(20) Y Pay to Street address

PAT_ALLOT_CITY8 VARCHAR2(20) Y Pay to City

PAT_ALLOT_POSTAL9 VARCHAR2(10) Y Pay to Postal code

PAT_ALLOT_PROVINCE10 VARCHAR2(20) Y Pay to State or Province

PAT_ALLOT_COUNTRY11 CHAR(6) Y Pay to Country Code. Linked to TYP_NAT.TYP_ART

PAT_ALLOT_BANK_NAME12 VARCHAR2(30) Y Bank name of transfer

PAT_ALLOT_BANK_NO13 VARCHAR2(50) Y Bank account number

PAT_ALLOT_BANK_ROUTING14 VARCHAR2(20) Y Bank International routing number

PAT_ALLOT_CURRENCY15 CHAR(6) Y Pay to currency. Linked to TYP_CUR.TYP_ART

PAT_US_BANK_NAME16 VARCHAR2(30) Y Bank name for US collateral bank

PAT_US_BANK_ACCOUNT17 VARCHAR2(50) Y Bank account number for US Bank

PAT_US_BANK_ROUTING18 VARCHAR2(20) Y Bank International routing number for US Bank

PAT_US_BANK_CURRENCY19 CHAR(6) Y Pay to currency for US Bank. Linked to TYP_CUR.TYP_ART

PAT_COMMENT20 VARCHAR2(30) Y Comment for this pay allotment

PAT_STATUS21 VARCHAR2(1) Y The status for this pay allotment

PAT_MODDATE22 DATE N Last modified date

Index on PAT


PAT_I1 PAT_IDUNIQUE

PAT_I2 PAT_MODDATENONUNIQUE

Page 359 of 668 9/13/2018

PAY

Table stores all Crew members pay details holding all calculated pay records


PAY_ID1 NUMBER N Unique ID - Primary Key

PAY_SED_ID2 NUMBER N The Pay Code for this payment. Linked to SED.SED_ID

PAY_CTR_ID3 NUMBER Y The Contract ID of the pay record. Linked to CTR.CTR_ID

PAY_SPP_ID4 NUMBER Y The Pay Period for this pay record. Linked to SPP.SPP_ID

PAY_USR_ID5 NUMBER Y The last user to access this record. Linked to USR.USR_ID

PAY_ORG_USR_ID6 NUMBER Y The user that created this record. Same as PAY_USR_ID

PAY_AMOUNT7 NUMBER(22,4) N The current amount for this record

PAY_ORG_DATE8 DATE Y The original date record was created

PAY_DATE9 DATE N The last date record was updated

PAY_STATUS10 VARCHAR2(1) N Specifies if Crew has receive payment; P=Paid

PAY_RECTYPE11 VARCHAR2(1) Y The type of Pay Record (A-Automatic, M-Manual, S-Semi-Auto, T-Settle Balance Transfer, B-Balance Transfer, R-Accrued From Previous, F-Accrued To Next, P-Paid Out)

PAY_COMMENT12 VARCHAR2(30) Y A comment for this pay record

PAY_PREV_UNITS13 NUMBER(22,4) Y The previous units used in the calculation

PAY_UNITS14 NUMBER(22,4) Y The units used in calculating

PAY_RATE15 NUMBER(22,4) Y The rate used to calculate this pay

PAY_PREV_RATE16 NUMBER(22,4) Y The rate used to calculate PAY_REV_AMOUNT

PAY_REASON17 VARCHAR2(30) Y The reason a change was made

PAY_DEP_CUR18 VARCHAR2(6) Y Currency of PAY_CUR_CONVERT_AMOUNT field value

PAY_CUR_CONVERT_RATE19 NUMBER(22,4) Y PAY_CUR_CONVERT_AMOUNT = PAY_CUR_CONVERT_RATE x PAY_AMOUNT

PAY_CUR_CONVERT_AMOUNT20 NUMBER(22,4) Y Payout Conversion Amount

PAY_MODDATE21 DATE N Last modified date

PAY_NON_BASE_CURR_ENTRY22 NUMBER(1,0) Y 0 - Amount entered in Contract Currency, 1 - Amount entered not in Contract Currency

PAY_GUID23 VARCHAR2(36) N Unique Global Identifier In SPMS

PAY_CALC_METHOD24 CHAR(6) N Method paycode is calculated. Linked to TYP_SPC.TYP_ART )

PAY_CALC_CODE25 VARCHAR2(10) Y Sub code for different special calculation method

PAY_ADD_LONGEVITY26 NUMBER Y Number of days added to to UXP_WORK_DAY_CNT

PAY_SIG_IMAGE27 BLOB Y Stores Signature Capture during Cash Advance

PAY_PARENT_TOT28 NUMBER(22,4) Y Keeps total amount of parent paycode(s)

PAY_TXF_INFO29 VARCHAR2(400) Y Keep additional info for transactions from another ship. Applicable With FC DGS CMS.exe

PAY_AUX_SPP_ID30 NUMBER Y Previous pay period where balance transfer is from

PAY_ORG_AMOUNT31 NUMBER(22,4) Y Initial amount for this record.

Page 360 of 668 9/13/2018

PAY_PREV_AMOUNT32 NUMBER(22,4) Y Amount of previous record

PAY_SPD_ID33 NUMBER Y Reference to Contract Paycode For PAY_RECTYPE=''A''. Linked to SPD.SPD_ID

PAY_PARENT_IDS34 VARCHAR2(500) Y Comma delimited parent records ' PAY_ID'

PAY_BEN_ID35 NUMBER Y Beneficiary info of remittance payment

PAY_FROM_XCET_ID36 NUMBER Y Generated/Accrued from a different Ship. Linked to XCET.XCET_ID

PAY_AMOUNT_BTD37 NUMBER(22,4) Y Balance to date total

PAY_UNITS_BTD38 NUMBER(22,4) Y Balance to date units

Index on PAY


PAY_I1 PAY_IDUNIQUE

PAY_I2 PAY_CTR_IDNONUNIQUE

PAY_I3 PAY_SPP_IDNONUNIQUE

PAY_I4 PAY_MODDATENONUNIQUE

PAY_I5 PAY_GUIDUNIQUE

Page 361 of 668 9/13/2018

PAYANDDED

Table stores Pay Addition And Deduction Info from CMS


PAYANDDED_ID1 NUMBER N Sequence ID

PAYDEDCODE2 VARCHAR2(50) Y Addition/Deduction code

PAYDEDNAME3 VARCHAR2(50) Y Paycode name

PAYANDDEDID4 NUMBER Y CMS Sequence ID



MSGID7 NUMBER Y Message ID from CMS. Linked to FCCMSMSGS.MSGID

PAYANDDED_MODDATE8 DATE Y Last modified date

PAYDEDCATID9 NUMBER Y Paycode Category ID

Index on PAYANDDED


PAYANDDED_I1 PAYANDDED_IDUNIQUE

PAYANDDED_I2 PAYANDDEDIDUNIQUE

PAYANDDED_I3 PAYDEDCODEUNIQUE

Page 362 of 668 9/13/2018

PAYDEDCAT

Table stores CMS Paycode Category


PAYDEDCAT_ID1 NUMBER N Running Sequence Number

PAYDEDCATID2 NUMBER Y CMS Sequence ID

PAYDEDCATCODE3 VARCHAR2(50) Y Category Code

PAYDEDCATDESCR4 VARCHAR2(50) Y Category Description

GUID5 VARCHAR2(50) Y GUID

CRUDFLAG6 VARCHAR2(3) Y Insert, Delete and Updated flag


PAYDEDCAT_MODDATE8 DATE Y Last modified date

Index on PAYDEDCAT


PAYDEDCAT_I1 PAYDEDCAT_IDUNIQUE

PAYDEDCAT_I2 PAYDEDCATIDUNIQUE

Page 363 of 668 9/13/2018

PAYPOINT

Table stores PayPoint reconciliation report


PAYPOINT_ID1 NUMBER N Unique ID

PAYPOINT_MODDATE2 DATE N Last modified date

PAYPOINT_DATE3 DATE N Fidelio System Date

PAYPOINT_DATA4 CLOB N Data return from Reconciliation command

Index on PAYPOINT


PAYPOINT_I1 PAYPOINT_IDUNIQUE

PAYPOINT_I2 PAYPOINT_DATEUNIQUE

Page 364 of 668 9/13/2018

PAYROLLSEAWIRE

Table stores Payroll SEAWIRE info from CMS


TRANSACTION_ID1 NUMBER N Transaction ID

PERSON_ID2 NUMBER N Person ID

CURRENCY_ID3 NUMBER N Currency ID

AMOUNT4 NUMBER Y Amount

PAYROLLSTATUS5 NUMBER Y Status of transaction: 0 - new, 1-processed, 1- fail

VOID6 NUMBER Y Is void transaction: 0 - no, 1 -yes

NOTES7 VARCHAR2(500) Y Notes

PAYDATE8 DATE Y Pay Date

CURRENCY_TYPE9 NUMBER Y Type of currency: 0 - official, 1 - non official

GUID10 VARCHAR2(50) Y CMS GUID

ACCOUNTNR11 VARCHAR2(50) Y Payroll account number

CPS_CURRENCY12 VARCHAR2(3) Y Currency (CPS file)

CPS_VALUEDATE13 DATE Y Value date (CPS)

CPS_PAYMENTDETAILS14 VARCHAR2(400) Y Payment details (CPS)

CPS_REFERENCE15 VARCHAR2(20) Y Reference (CPS)

CTS_REFNUMBER16 VARCHAR2(20) Y Reference number (CPS)

CTS_CURRENCY17 VARCHAR2(3) Y Currency (CTS)

CTS_FAMOUNT18 NUMBER Y Foreign amount (CTS)

CTS_INVOICE19 VARCHAR2(200) Y Invoice number (CTS)

CTS_SELLCURRENCY20 VARCHAR2(3) Y Sell currency (CTS)

CTS_INSTRUCTIONS21 VARCHAR2(70) Y Instructions (CTS)

SPP_CODE22 VARCHAR2(50) Y SPP_CODE. Linked to SPP_CODE from V_META_SPP

SHIP_ID23 NUMBER Y Ship Id

PAY_DATE24 DATE Y Pay date

PAYROLLSEAWIRE_ID25 NUMBER N Sequence ID

PAYROLLSEAWIRE_MODDATE26 DATE N Last modified date

Index on PAYROLLSEAWIRE


PAYROLLSEAWIRE_GUID

GUIDUNIQUE

PAYROLLSEAWIRE_ID TRANSACTION_IDUNIQUE

Page 365 of 668 9/13/2018

PAYROLLSEAWIREDETAILS

Table stores Payroll SEAWIRE details from CMS


SEAWIREDETAILS_ID1 NUMBER N ID

SPP_ID2 NUMBER Y SPP_ID. Linked to SPP_CMS_ID from V_META_SPP

SPP_CODE3 VARCHAR2(50) Y SPP_CODE. Linked to SPP.SPP_CODE

PAY_GUID4 VARCHAR2(50) Y GUID from V_META_PAY

PERSON_ID5 NUMBER Y Person ID

SEAWIRE_TXN_ID6 NUMBER Y Transaction ID

SHIP_ID7 NUMBER Y Ship ID

PAY_AMOUNT8 NUMBER Y Pay amount

DEDUCT_AMOUNT9 NUMBER Y Amount deducted

PAY_STATUS10 VARCHAR2(3) Y Pay status

PAY_COMMENT11 VARCHAR2(200) Y Comments

TYPECURRENCYID12 NUMBER Y Currency ID

PAYANDDEDID13 NUMBER Y Linked to PayAndDed table.

GUID14 VARCHAR2(50) Y CMS GUID

PAYROLLSEAWIREDETAILS_ID15 NUMBER N Sequence ID

PAYROLLSEAWIREDETAILS_MODDATE

16 DATE N Last modified date

Index on PAYROLLSEAWIREDETAILS


IDX_PAYROLLSEAWIREDETAILS_GUID

GUIDUNIQUE

IDX_PAYROLLSEAWIREDETAILS_ID

SEAWIREDETAILS_IDUNIQUE

Page 366 of 668 9/13/2018

PBXLOG



PBX_DATETIME1 DATE Y Not being referenced. Column is redundant

PBX_ACTION2 VARCHAR2(50) Y Not being referenced. Column is redundant

PBX_DATA3 VARCHAR2(100) Y Not being referenced. Column is redundant

Index on PBXLOG


PBXLOG_1 PBX_DATETIMENONUNIQUE

Page 367 of 668 9/13/2018

PBXTRK



TRK_DAT1 DATE Y Not being referenced. Column is redundant

TRK_CAB2 CHAR(20) Y Not being referenced. Column is redundant

TRK_DESC3 CHAR(200) Y Not being referenced. Column is redundant

TRK_CHARGE4 CHAR(20) Y Not being referenced. Column is redundant

PBXTRK_CALLDATETIME5 VARCHAR2(100) Y Not being referenced. Column is redundant

Index on PBXTRK


PBXTRK_I1 TRK_DATNONUNIQUE

Page 368 of 668 9/13/2018

PCD

Table stores Panama Canal ADR file creation detail


PCD_ID1 NUMBER N Manifest creation ID

PCD_USR2 NUMBER Y User who create the manifest

PCD_VISITNUMBER3 NUMBER Y Visit number used when creating the manifest

PCD_FILENAME4 VARCHAR2(100) Y Manifest file name

PCD_FILE5 BLOB Y Storing manifest files

PCD_RESPONSE6 NUMBER(1,0) Y Manifest submission response

PCD_LASTMODIFIED7 DATE Y Last modified date of entry

PCD_LNKID8 NUMBER Y Links to the other submission/response manifest creation entry (Not being referenced.Column is redundant)

PCD_MODDATE9 DATE N Last modified date

PCD_ARR_DATE10 DATE Y Estimated arrival date

PCD_ARR_PORT11 CHAR(6) Y Default arrival port

Index on PCD


PCD_I1 PCD_IDUNIQUE

Page 369 of 668 9/13/2018

PCO

Table stores Panama Canal Port List for IFC ENOAD


PCO_PORT_CODE1 CHAR(6) N Port Code

PCO_PORT_NAME2 VARCHAR2(100) N Port Name

PCO_COUNTRY_NAME3 VARCHAR2(100) Y Country Name


Page 370 of 668 9/13/2018

PCP

Table stores Panama Canal ADR setup details


PCP_NAME1 VARCHAR2(30) Y Parameter name

PCP_VALUE2 VARCHAR2(255) Y Parameter value

PCP_COMMENT3 VARCHAR2(2000) Y Parameter comment

PCP_MODDATE4 DATE N Last modified date


Page 371 of 668 9/13/2018

PCY

Table stores Payroll Company information


PCY_ID1 NUMBER(9,0) N Payroll Company Unique ID - Primary Key

PCY_CODE2 VARCHAR2(10) Y Payroll Company Code

PCY_NAME3 VARCHAR2(50) Y Payroll Company Name

PCY_PERIOD4 CHAR(6) Y Pay Cycle. Linked to TYP_SPY.TYP_ART

PCY_CURRENCY5 CHAR(6) Y Pay Currency for the Company. Linked to TYP_CUR.TYP_ART

PCY_DEDUCT_FOLIO6 VARCHAR2(1) Y Determine whether to deduct onboard expenses (Y=YES, N=NO)

PCY_ROUND_PAYOUT7 VARCHAR2(1) Y Determine whether cents in payout will be accrued in next period (Y=YES, N=NO)

PCY_ADVANCE_SED_NO8 VARCHAR2(10) Y The SED_NO for cash advances. Linked to SED.SED_NO

PCY_FOLIO_SED_NO9 VARCHAR2(10) Y The SED_NO for folio payoff. Linked to SED.SED_NO

PCY_FOLIO_DEP_ID10 VARCHAR2(10) Y The Fidelio DEP ID to be used for folio. Linked to DEP.DEP_ID

PCY_ADVANCE_MID_MONTH11 VARCHAR2(1) Y Determines whether mid-month calculations is performed (Y=YES, N=NO)

PCY_ADD_CREW12 VARCHAR2(1) Y Determines whether or not new ""Other"" crew can be added (Y=YES, N=NO)

PCY_ROUND_FINAL13 VARCHAR2(10) Y SED_NO of Final Rounding Pay

PCY_MODDATE14 DATE N Last modified date

PCY_DAILY_EXCHANGE_RATE15 NUMBER(1,0) Y Payroll currency exchange reference. (1-DEP.DEP_TAG='DC', 0 - DEP.DEP_TAG='CF'

PCY_LOSE_LONGEVITY_AFTER16 NUMBER Y Longevity will reset if crew is idle for x month

PCY_GUID17 VARCHAR2(36) Y Unique Global Identifier in SPMS

PCY_AUTO_DED_INV_PAY18 NUMBER(1,0) Y Deduct payroll automatically for invoice payment involving payroll

PCY_SDD_SED_ID19 NUMBER Y Paycode that defines the total compensation. Linked to SED.SED_ID

PCY_ADV_DRAW_ROUND20 NUMBER Y Specifies Round Up Or Down During Draw e.g -5 or 5 or -10, 0 Means No Rounding

PCY_PYRL_ON_ARR21 NUMBER(1,0) Y Start Payroll Only Upon Crew Check-In; Except NOB Contract

PCY_MID_CNTR_NOB22 NUMBER(1,0) Y If Set, CTR_MID_CNTR_NOB Will Inherit During New Assignment Creation

Index on PCY


PCY_I1 PCY_IDUNIQUE

PCY_I2 PCY_MODDATENONUNIQUE

PCY_I3 PCY_CODEUNIQUE

Page 372 of 668 9/13/2018

PDA

Table stores Passenger Debarkation Assistant details


PDA_ID1 NUMBER(,0) N Unique ID

PDA_DIS_DATE2 DATE N Disembarkation Date

PDA_NAME3 VARCHAR2(50) N Name

PDA_COLOR4 NUMBER N RGB Color Code

PDA_MEET_TIME5 DATE N Meeting Time

PDA_DIS_TIME6 DATE N Disembarkation Time

PDA_MEET_LOCATION7 NUMBER N Meeting Location, link to LOC_ID

PDA_BAG_LOCATION8 NUMBER Y Baggage Drop Off Location

PDA_TAG_NAME9 VARCHAR2(20) Y Tag Name

PDA_MAX10 NUMBER Y Max Passenger Allowed

PDA_MODDATE11 DATE N Last modified date

PDA_VID12 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

Index on PDA


PDA_I1 PDA_IDUNIQUE

PDA_I2 PDA_DIS_DATEUNIQUE

PDA_I2 PDA_NAMEUNIQUE

Page 373 of 668 9/13/2018

PDF

Table stores Shore Excursion E-Invoices PDF files


PDF_ID1 NUMBER N Unique ID

PDF_FILENAME2 VARCHAR2(300) Y File name of PDF File

PDF_COMMENT3 VARCHAR2(500) Y Comment regarding this document

PDF_FILE4 BLOB Y Binary file contained inside the table that stored the document (COMPRESSED)

PDF_SIZE5 NUMBER Y size of file before compression

PDF_SIGNED6 NUMBER(1,0) N 0=Document is NOT digitally signed / 1=Document IS digitally signed

PDF_FILE_BMD7 DATE Y Date file is inserted

PDF_MODDATE8 DATE Y Last modified date

Index on PDF


PDF_I1 PDF_IDUNIQUE

Page 374 of 668 9/13/2018

PDT

Table stores Gratuity Pool Distribution (Table Not Being Reference within SPMS modules)


PDT_ID1 NUMBER(,0) N Unique Record ID (Not being referenced. Column is redundant)

PDT_MAIN_DEPID2 CHAR(10) Y Main Department (Not being referenced. Column is redundant)

PDT_GRATUITY_TYP3 CHAR(6) Y Gratuity type (Not being referenced. Column is redundant)

PDT_GRATUITY_POSITION4 CHAR(6) Y Crew Position to Distribute Gratuity (Not being referenced. Column is redundant)

PDT_PERCENTAGE5 NUMBER(22,4) Y Pool Percentage to Distribute (Not being referenced. Column is redundant)

PDT_MODDATE6 DATE N Last modification date (Not being referenced. Column is redundant)


Page 375 of 668 9/13/2018

PED

Table stores Pin Entry Device IP used by which application and workstation


PED_ID1 NUMBER(,0) N Unique ID

PED_MODULE2 VARCHAR2(100) Y Application used with the Pin Entry Device

PED_PCNAME3 VARCHAR2(20) Y Workstation used with the Pin Entry Device

PED_IP4 VARCHAR2(20) Y Pin Entry Device IP

PED_MODDATE5 DATE N Last Modified Date

Index on PED


PED_I1 PED_IDUNIQUE

PED_I2 PED_IPNONUNIQUE

Page 376 of 668 9/13/2018

PERSON

Table stores Payroll person detail from DGS CMS


PERSON_ID1 NUMBER N Sequence ID

PERSONID2 NUMBER Y Record ID



MSGID5 NUMBER Y Linked to FCCMSMSGS.MSGID



PERSON_MODDATE8 DATE Y Last modified date



Index on PERSON


PERSON_I1 PERSONIDUNIQUE

PERSON_I2 GUIDNONUNIQUE

PERSON_I3 MSGIDNONUNIQUE

Page 377 of 668 9/13/2018

PERSONEVENTS

Table stores PERSONEVENTS from CMS


PERSONEVENTS_ID1 NUMBER N Sequence ID

EVENTREASONCODE2 VARCHAR2(50) Y Event Reason Code

PERSONEVENTSID3 NUMBER Y CMS Sequence ID




PERSONEVENTS_MODDATE7 DATE Y Last modified date

EVENTREASONSHORTNAME8 VARCHAR2(50) Y Short Event reason name

Index on PERSONEVENTS


PERSONEVENTS_I1 PERSONEVENTS_IDUNIQUE

PERSONEVENTS_I2 PERSONEVENTSIDUNIQUE

Page 378 of 668 9/13/2018

PERSONPENSIONPLAN

Table stores Pension Plan


PERSONPENSIONPLAN_ID1 NUMBER N Running Sequence Number

TYPEPENSPLANCODE2 VARCHAR2(50) Y Plan Code

TYPEPENSPLANNAME3 VARCHAR2(50) Y Plan Name

CONTREMPLOYEEAMT4 NUMBER(22,4) Y Extra amount from the crewmember

CONTREMPLOYEEPCNT5 NUMBER(22,4) Y Crew member Contribution Percentage

CONTREMPLOYERAMT6 NUMBER(22,4) Y Extra amount from the employer

CONTREMPLOYERPCNT7 NUMBER(22,4) Y Employer contribution percentage

GENERALLEDGER8 VARCHAR2(50) Y General Ledger

LELDAILY9 NUMBER(22,4) Y Daily Lower Earning Limit

LEL10 NUMBER(22,4) Y Lower Earning Limit

TYPEPENSPLANGUID11 VARCHAR2(50) Y Plan Record GUID

YEARLYWORKDAYS12 NUMBER Y Number of days the crewmember must work per year as per contract

PAYDEDCODES13 VARCHAR2(100) Y List of pay codes to which the pension plan is linked to in comma separated format

POLICIYNUMBER14 VARCHAR2(100) Y Policy Number

ENRLSTARTDATE15 DATE Y Enrollment Start Date

ENRLENDDATE16 DATE Y Enrollment End Date

PERSONGUID17 VARCHAR2(50) Y Person GUID

PLANCURRENCY18 VARCHAR2(3) Y Plan currency code

PAYCURRENCY19 VARCHAR2(3) Y Crew member's payroll currency code



PERSONPLANGUID22 VARCHAR2(50) Y Global Unique Identifier from the Person + Pension Plan union table





PERSONPENSIONPLAN_MODDATE27 DATE N Last modified date

PERSONPENSIONPLANID28 NUMBER N Unique Record ID

PENSIONPLANTYPEID29 NUMBER Y Plan Type ID

INSURANCENUMBER30 VARCHAR2(50) Y Insurance reference

COMMENTS31 VARCHAR2(1000) Y Notes

ISACTIVE32 NUMBER Y Is Active

Page 379 of 668 9/13/2018


INDIVCONTRIBUTEAMT34 NUMBER(22,4) Y Individual Contribution Amount

INDIVCONTRIBUTEPRC35 NUMBER(22,4) Y Individual Contribution Percentage

Index on PERSONPENSIONPLAN


PERSONPENSIONPLAN_I1

PERSONPENSIONPLAN_IDUNIQUE


GUIDUNIQUE


PERSONIDNONUNIQUE


PERSONPENSIONPLANIDUNIQUE

Page 380 of 668 9/13/2018

PERSONPPDETAILS

Table stores Pension Plan Optional Contribution


PERSONPPDETAILS_ID1 NUMBER N Unique ID

PERSONPPDETAILSID2 NUMBER N CMS Sequence ID

VALIDFROM3 DATE Y Valid From Date

VALIDUNTIL4 DATE Y Valid To Date

PPTYPE5 VARCHAR2(50) Y Plan Type

TYPEPENSPLNID6 NUMBER Y Plan ID

PAYANDDEDID7 NUMBER Y Paycode ID

EMPLOYEEPRCNT8 NUMBER(22,4) Y Employee Percentage

EMPLOYERPRCNT9 NUMBER(22,4) Y Employer Percentage

LELFLOORAPPLIES10 NUMBER Y LEL Floor Applicable

LELCEILINGAPPLIES11 NUMBER Y LEL Ceiling Applicable



INDIVCONTRIBUTEAMT14 NUMBER(22,4) Y Individual Contribution Amount

INDIVCONTRIBUTEPRC15 NUMBER(22,4) Y Individual Contribution Percentage

PERSONPENSPLNID16 NUMBER Y Person Plan ID

TYPEPENSPLANBUCKETID17 NUMBER Y Bucket ID





PERSONPPDETAILS_MODDATE22 DATE N Date Last Modified

LAST_ERR_CODE23 CHAR(6) Y Present Error Code If STATUS = 1 and 2


Index on PERSONPPDETAILS


PERSONPPDETAILS_I1 PERSONPPDETAILS_IDUNIQUE

PERSONPPDETAILS_I2 PERSONPPDETAILSIDUNIQUE

PERSONPPDETAILS_I3 TYPEPENSPLNIDNONUNIQUE

PERSONPPDETAILS_I4 GUIDNONUNIQUE

Page 381 of 668 9/13/2018

PERSONPPOPTOUT

Table stores Pension Plan Opt-Out


PERSONPPOPTOUT_ID1 NUMBER N Unique ID

PERSONPPOPTOUTID2 NUMBER Y CMS Sequence ID

PERSONPENSIONPLANID3 NUMBER Y Person Plan ID


DATEOPTEDOUT5 DATE Y Opt Out Date

NOTES6 VARCHAR2(50) Y Comments



MSGID9 NUMBER Y Linked To FCCMSMSGS.MSGID


PERSONPPOPTOUT_MODDATE11 DATE N Date Last Modified

Index on PERSONPPOPTOUT


PERSONPPOPTOUT_I1 PERSONPPOPTOUT_IDUNIQUE

PERSONPPOPTOUT_I2 PERSONPENSIONPLANIDNONUNIQUE

PERSONPPOPTOUT_I2 PERSONIDNONUNIQUE

Page 382 of 668 9/13/2018

PERSONWIRECUR

Table stores PERSONWIRECUR from CMS


PERSONWIRECUR_ID1 NUMBER N Sequence ID

EFFECTIVEDATE2 DATE Y Effective date

PERSONWIRECURID3 NUMBER Y Wired Currency ID

TYPECURRENCYID4 NUMBER Y Currency Type




VALIDUNTILDATE8 DATE Y Valid until date

MSGID9 NUMBER Y Message ID.

PERSONWIRECUR_MODDATE10 DATE N Last modified date

Index on PERSONWIRECUR


PERSONWIRECUR_I1 PERSONWIRECUR_IDUNIQUE

PERSONWIRECUR_I2 PERSONWIRECURIDUNIQUE

Page 383 of 668 9/13/2018

PET

Table stores Personnel Event


PET_ID1 NUMBER N Unique ID

PET_CLASS2 CHAR(6) Y Person Event Class. Linked to TYP_PEC.TYP_ART

PET_EVENT3 NUMBER Y Person Event. Linked to PERSONEVENTS.PERSONEVENTS_ID

PET_MODDATE4 DATE N Last modified date

Index on PET


PET_I1 PET_CLASSNONUNIQUE

PET_I2 PET_EVENTNONUNIQUE

Page 384 of 668 9/13/2018

PGD

Table holds summarized Payroll GL Interface amounts for purpose of multiple export file format


PGD_ID1 NUMBER N Unique ID

PGD_PCY_ID2 NUMBER N Pay company code, Linked to PCY.PCY_ID

PGD_SPP_ID3 NUMBER N Pay period ID. Linked to SPP.SPP_ID

PGD_GL_ID14 VARCHAR2(8) Y GL Code 1 if defined in Paycode




PGD_OLD_AMOUNT8 NUMBER(22,4) Y Old amount (insert while Paycode amount is being update 2nd time)

PGD_AMOUNT9 NUMBER(22,4) Y Current pay amount

PGD_DEP_ID10 CHAR(10) Y Payroll department code. Linked DEP.DEP_ID

PGD_SED_ID11 NUMBER N Paycode ID. Linked to SED.SED_ID

PGD_SED_TAG12 CHAR(6) N Paycode tag / type. Linked to SED.SED_TAG

PGD_SPO_ID13 VARCHAR2(6) N Pay position ID. Linked to SPO.SPO_IDc

PGD_UXP_A_ID14 NUMBER(38,0) N Payout crew member ID. Linked to UXP.UXP_A_ID

PGD_PAID_THRU15 DATE Y Paid thru date if defined in Paycode

PGD_MODDATE16 DATE N Last modification timestamp

PGD_LAST_FILE_CREATE_DATE17 DATE N Last GL file creation date

PGD_GL_ID518 VARCHAR2(8) Y General Ledger ID 5 if define in Paycode



Index on PGD


PGD_I1 PGD_IDNONUNIQUE

Page 385 of 668 9/13/2018

PGE

Table holds customize Payroll GL Interface export format


PGE_ID1 NUMBER N Running Sequence Number

PGE_NAME2 VARCHAR2(50) N Name of the exported candidate

PGE_OUTPUT_DIR3 VARCHAR2(100) N Output directory. (Default To PAR Value of 'Payroll GL EOM'->'Transfer Folder')

PGE_FILENAME_PREFIX4 VARCHAR2(20) N File name prefix

PGE_DELIMITER_ASCII5 NUMBER(3,0) Y ASCII value of delimiter

PGE_SOURCE_VIEW6 VARCHAR2(50) N Column PCY_ID And Column SPP_ID Must Exist. Only Columns With Prefix 'F_' Will Be Written To File

PGE_COMMENT7 VARCHAR2(100) Y Comment

PGE_ACTIVE8 NUMBER(1,0) N 1 - Export, 0 - Not Export

PGE_MODDATE9 DATE N Last modified date

PGE_FOR_CLS_PER10 NUMBER(1,0) Y Create file only if period is closed

PGE_NO_REPOST11 NUMBER(1,0) Y PAY records will be tagged as posted if turned ON

PGE_PGP_CLOB12 CLOB Y Stores third party's public key

PGE_FN_SQL13 VARCHAR2(250) Y SQL script for formatting output file name

PGE_PAGE_HDR14 VARCHAR2(100) Y First line string content for the export file

PGE_LOGIC15 NUMBER Y 1=PAY, 2=POS

PGE_DATA_VIEW_TYPE16 CHAR(6) Y POS Data View Type. Linked to TYP_DVT.TYP_ART

PGE_PGP_CLOB_MODDATE17 DATE Y Update the datetime when key is uploaded

Index on PGE


PGE_I1 PGE_IDUNIQUE

PGE_I2 PGE_LOGICUNIQUE

PGE_I2 PGE_OUTPUT_DIRUNIQUE

PGE_I2 PGE_FILENAME_PREFIXUNIQUE

PGE_I3 PGE_LOGICUNIQUE

PGE_I3 PGE_NAMEUNIQUE

Page 386 of 668 9/13/2018

PGID

Table stores Pregenerate Random number


PGID_ID1 NUMBER N Unique ID

PGID_NUMBER2 NUMBER(6,0) N Random Number from 1 to 999999

Index on PGID


PGID_I1 PGID_IDUNIQUE

PGID_I2 PGID_NUMBERUNIQUE

Page 387 of 668 9/13/2018

PGL

Table stores Payroll General Ledger creation summary


PGL_ID1 NUMBER N Unique ID - Primary Key

PGL_PCY_ID2 NUMBER Y Payroll Company. Linked to PCY.PCY_ID

PGL_SPP_ID3 NUMBER Y Pay Period. Linked to SPP.SPP_ID

PGL_GL_ID14 VARCHAR2(50) Y General Ledger Code 1 (defined in Paycode)




PGL_OLD_AMOUNT8 NUMBER(22,4) Y Old amount (insert while paycode amount is being update 2nd time)

PGL_AMOUNT9 NUMBER(22,4) Y Current pay amount

PGL_MODDATE10 DATE N Last modified date





Index on PGL


PGL_I1 PGL_IDUNIQUE

PGL_I2 PGL_MODDATENONUNIQUE

Page 388 of 668 9/13/2018

PLG

Table stores paging system logs for Paging Interface


PLG_ID1 NUMBER N Unique ID

PLG_NUM2 VARCHAR2(255) Y Pager Number and/or E-Mail ID

PLG_TXT3 VARCHAR2(1100) Y Page Message

PLG_USR4 NUMBER Y Fidelio User

PLG_APP5 VARCHAR2(30) Y From which application

PLG_COM6 VARCHAR2(30) Y Name of PC

PLG_RECV_DATE7 DATE N Date-Time stamp when received

PLG_SENT_DATE8 DATE N Date-Time stamp when sent

PLG_ERR9 VARCHAR2(100) Y Error description

PLG_STATUS10 NUMBER N Message status (0- Not Sent, 1-Sent, 2-Error)

PLG_MODDATE11 DATE N Last modification date

Index on PLG


PLG_I1 PLG_IDUNIQUE

PLG_I2 PLG_NUMNONUNIQUE

Page 389 of 668 9/13/2018

PNR

Table stores Non Refundable Credit department setup


PNR_DEP_ID1 CHAR(10) N Non refundable eligible department ID. Linked to DEP.DEP_ID

PNR_NRDEP_ID2 CHAR(10) N Non refundable credit sub department ID. Linked to DEP.DEP_ID

PNR_FLAG3 VARCHAR2(1) Y Department type (C-Credit, D-Debit)

PNR_MODDATE4 DATE N Last modification date

Index on PNR


PNR_I1 PNR_DEP_IDNONUNIQUE

PNR_I2 PNR_NRDEP_IDNONUNIQUE

Page 390 of 668 9/13/2018

POA

Table stores details items that sold in one posting. Linked to POS.POS_ID (Used by NIWUS PBX Interface)


POA_POS_ID1 NUMBER(,0) N Article relation number. Linked to POS.POS_ID

POA_TYP_ART2 CHAR(6) N Article number sold. Linked to TYP_ART.TYP_ART

POA_DEP_ID3 CHAR(10) N Department that the article is related to; Required for postings split and void. Linked to DEP.DEP_ID

POA_S_DATE4 DATE N Sales date for quick reference (without checking pos table)

POA_COUNT5 NUMBER(,0) N Number of items sold

POA_VALUE6 NUMBER(22,4) N Value of a single item sold (to get total value of articles sold one must multiply POA_COUNT * POA_VALUE)

POA_MODDATE7 DATE N Last modification date

Index on POA


POA_I1 POA_POS_IDNONUNIQUE

POA_I2 POA_TYP_ARTNONUNIQUE

POA_I3 POA_DEP_IDNONUNIQUE

POA_I4 POA_S_DATENONUNIQUE

Page 391 of 668 9/13/2018

POM

Table stores trigger records about posting voiding and adjustment (Mainly for reporting purpose)


POM_ID1 NUMBER(,0) N Unique ID

POS_PDAT2 DATE N Posting Date

POS_CRUISE3 NUMBER(,0) Y Cruise ID. Linked to SCR.SCR_ID

POS_PAYER4 NUMBER(,0) N Payer. Linked to RES.RES_ACC

POS_DEPT5 CHAR(10) N Financial Department ID. Linked to DEP.DEP_ID

POS_PAY_I6 NUMBER(22,4) N Posting value in base currency, excludes POS discount, includes FCSPMS discount

POS_TRANSF_DATE7 DATE Y Transaction Date

POS_ID8 NUMBER Y Unique ID. Linked to POS.POS_ID

POS_USER9 NUMBER Y Posting entrant. Linked to USR.USR_ID

POS_PPN_ID10 NUMBER Y Package Planner ID. Linked to PPN.PPN_ID

POM_MODDATE11 DATE N Last modification date

POS_PPP_ID12 NUMBER Y Package Plan ID. Link to PPP_ID, POS_PPN_ID no longer in use for new record


Page 392 of 668 9/13/2018

POS

Table stores all posting records


POS_ID1 NUMBER(38,0) N Unique ID

POS_VOID2 NUMBER(38,0) Y Voided posting link. Linked to POS.POS_ID

POS_CLOSED3 NUMBER(1,0) N Closed posting (0-Not closed, 1-Closed)

POS_WIN4 NUMBER(1,0) N Window/ Bill number

POS_USER5 NUMBER(38,0) N Posting entrant. Linked to USR.USR_ID

POS_SDAT6 DATE N Posting general (PC) date/time

POS_PDAT7 DATE N Posting system date

POS_BUYER8 NUMBER(38,0) N Initial buyer. Linked to RES.RES_ACC

POS_PAY_O9 NUMBER(38,0) Y Initial payer. Linked to RES.RES_ACC

POS_PAYER10 NUMBER(38,0) N Current payer. Linked to RES.RES_ACC

POS_DEPT11 CHAR(10) N Posting department ID. Linked to DEP.DEP_ID

POS_ARTKL12 NUMBER(38,0) Y Post Article ID. Linked to POA.POA_ID

POS_QUANT13 NUMBER(38,0) Y Quantity of purchased articles

POS_PAY_I14 NUMBER(22,4) N Posting value in base currency, excludes POS discount, includes FCSPMS discount

POS_PAYQU15 NUMBER(22,4) Y Deposit value in foreign currency

POS_CUR16 CHAR(10) Y Deposit currency department

POS_CRUISE17 NUMBER(38,0) Y System cruise. Linked to SCR.SCR_ID

POS_NOTE18 CHAR(40) Y Posting additional information - Comment / Posting comments from others SPMS module

POS_DIS_DEP19 CHAR(10) Y Discount department ID. Linked to DEP.DEP_ID

POS_DIS_POS20 NUMBER(22,4) Y POS discount value

POS_POSNOTE_121 VARCHAR2(60) Y Posting comment 1



POS_CC_NUMBER24 VARCHAR2(120) Y Encrypted credit card number

POS_CC_EXP25 CHAR(40) Y Encrypted credit card expiry date

POS_CC_MANUAL26 CHAR(1) Y A-Swipe, M-Manual Enter

POS_CC_APPCODE27 CHAR(20) Y Credit card authorization code

POS_CC_APPAMOUNT28 NUMBER(22,4) Y Credit card authorization amount

POS_CC_STATUS29 NUMBER(1,0) Y Credit card status (0-Inactive, 1-Active)

POS_CC_RESID30 NUMBER(38,0) Y Credit card holder. Linked to RES.RES_ID

POS_CCA_ID31 NUMBER(38,0) Y Credit card authorization ID. Linked to CCA.CCA_ID

POS_TRANS_EMP_NO32 NUMBER(38,0) Y To accommodate additional data coming from POS interface

Page 393 of 668 9/13/2018

POS_ORDER_EMP_NO33 NUMBER(38,0) Y Employee number on initial order

POS_SERV_PERIOD34 NUMBER(38,0) Y Serving period

POS_GUEST_CHECK35 NUMBER(38,0) Y Check number

POS_TRANS_ID36 NUMBER(38,0) Y Transaction ID

POS_NO_OF_GUESTS37 NUMBER(38,0) Y Posting additional information - Number of people

POS_SERVER_ID138 CHAR(12) Y Posting additional information - Server number 1

POS_SERVER_ID239 CHAR(12) Y Posting additional information - Server number 2

POS_MIB_CENTER40 NUMBER(38,0) Y Detailed receipt image link to a MIB table

POS_SERVER141 CHAR(20) Y POS Server1

POS_SERVER242 CHAR(20) Y POS Server2

POS_ROOMSERVICE43 CHAR(1) Y Flag to recognize room-service postings

POS_HIDE44 NUMBER(1,0) Y Hide / Display flag

POS_MDATE45 DATE Y Original date of movement/discount operation

POS_TRANSF_DATE46 DATE Y GL transfer date, null means not transfer posting

POS_USS_ID47 NUMBER Y Add a column for session. Linked to USS.USS_ID

POS_ODAT48 DATE Y Stores original posting date before it was moved to another account

POS_PPN_ID49 NUMBER Y Link to PPNI_ID, for quantity package, this field is reuse

POS_MCRUISE50 NUMBER Y Last modified cruise reference

POS_MODDATE51 DATE N Last modification date

POS_NOPRINT52 NUMBER(1,0) N Column for not Printing selected posting (upon selected posting balance is 0)

POS_NR_COUNT53 NUMBER Y Contain number of times posting was applied to buyer account

POS_NR_PERIODCOUNT54 NUMBER Y Contain number of times posting was applied to buyer account

POS_MIB_ID55 NUMBER Y Bill image ID. Linked to MIB.MIB_ID

POS_BCARDPRESENT56 NUMBER(1,0) Y Flag auto or manual posting in Micros

POS_SVD_ID57 NUMBER Y Incentive distribution ID. Linked to SVD.SVD_ID

POS_UNIQ_KEY58 VARCHAR2(32) Y Unique ID generated by the SIM Scripts, use for reversal when Micros timeout, for Simphony the unique key is GUID

POS_DIS_PER59 NUMBER(22,4) Y Item discount applied (by Percentage)

POS_PRD_ID60 NUMBER Y Promotion ID. Linked to PRD.PRD_ID

POS_MIB_BILL_NO61 VARCHAR2(20) Y Posting additional information - Check Number (POS Bill Number)

POS_TAX_AMOUNT62 NUMBER(22,4) N VAT Tax Amount

POS_TAX_DEPT63 CHAR(10) Y VAT Tax posting department. Linked to DEP.DEP_ID

POS_TAX_NAT64 CHAR(6) Y Tax Country, Linked to TYP.TYP_NAT

POS_PAY_ID65 NUMBER Y Link to Payroll for invoice payment involving payroll

POS_PPP_ID66 NUMBER Y Package Plan ID, Linked to PPP_ID

POS_BAL_ID67 NUMBER Y This Payroll deduction serves up to this POS_ID which equals UXP_ALL_BAL_POS_ID

Page 394 of 668 9/13/2018

POS_PGID68 NUMBER Y Populate from RES_PGID, a random number

POS_BOARDCC69 VARCHAR2(20) Y Populate from RES_BOARDCC, only when POS_BCARDPRESENT = 1

POS_INV_ID70 NUMBER Y Closed For Tax Purpose if Not NULL. Linked to INV.INV_ID

POS_QTY71 NUMBER Y Quantity base item package

POS_EXCLUDE_SEVCHG72 NUMBER(1,0) Y 1-Do not include the service charge in hotel service charge and do an offset during system date change

POS_PPAI_ID73 NUMBER Y Link to PPAI_ID, for quantity package flex package

Page 395 of 668 9/13/2018

Index on POS


POS_I1 POS_IDUNIQUE

POS_I10 POS_USS_IDNONUNIQUE

POS_I11 POS_DEPTNONUNIQUE

POS_I11 POS_PAY_INONUNIQUE

POS_I11 POS_DIS_PERNONUNIQUE

POS_I11 POS_PPP_IDNONUNIQUE

POS_I11 POS_PAYERNONUNIQUE

POS_I11 POS_CLOSEDNONUNIQUE


POS_I12 POS_BUYERNONUNIQUE


POS_I13 POS_SVD_IDNONUNIQUE

POS_I15 POS_MIB_BILL_NONONUNIQUE

POS_I15 POS_MIB_CENTERNONUNIQUE

POS_I16 POS_UNIQ_KEYNONUNIQUE

POS_I17 POS_INV_IDNONUNIQUE



POS_I18 POS_PPN_IDNONUNIQUE

POS_I19 POS_PPAI_IDNONUNIQUE


POS_I2 POS_PDATNONUNIQUE

POS_I20 POS_VOIDNONUNIQUE

POS_I21 POS_SDATNONUNIQUE



POS_I3 POS_WINNONUNIQUE



POS_I5 POS_CRUISENONUNIQUE

POS_I6 POS_POSNOTE_1NONUNIQUE

POS_I7 POS_TRANS_IDNONUNIQUE

POS_I8 POS_MODDATENONUNIQUE

POS_I9 POS_MCRUISENONUNIQUE

POS_S0 POS_CCA_IDNONUNIQUE

Page 396 of 668 9/13/2018

Page 397 of 668 9/13/2018

POSITION

Table stores Position Info from CMS


POSITION_ID1 NUMBER N Sequence ID

POSITIONCODE2 VARCHAR2(50) Y Position Code

POSITIONDESCRIPTION3 VARCHAR2(1000) Y Position Description

POSITIONNAME4 VARCHAR2(50) Y Position Name

POSITIONID5 NUMBER Y CMS Sequence ID

DEPARTMENTID6 NUMBER Y Department ID






POSITION_MODDATE12 DATE Y Last modified date

Index on POSITION


POSITION_I1 POSITION_IDUNIQUE

POSITION_I2 POSITIONIDUNIQUE

Page 398 of 668 9/13/2018

POT

Table stores total posting per each cruise day (insert upon system date change)


POT_ID1 NUMBER N Unique ID

POT_DEP_ID2 CHAR(10) N Financial department ID. Linked to DEP.DEP_ID

POT_DATE3 DATE N Ship system date

POT_VALUE4 NUMBER N Department total value

POT_MODDATE5 DATE N Last modification date

POT_CRUISE6 NUMBER Y System cruise ID. Linked to SCR.SCR_ID

Index on POT


POT_I1 POT_IDUNIQUE

POT_I2 POT_DEP_IDNONUNIQUE

POT_I3 POT_DATENONUNIQUE

POT_I4 POT_MODDATENONUNIQUE

POT_I5 POT_CRUISENONUNIQUE

Page 399 of 668 9/13/2018

POX

Table stores special processing records for various purposes kind of like TYP table but without limitations (CHAR) of TYP table, more columns may be add later on.


POX_ID1 NUMBER N Unique ID

POX_ENTITY2 VARCHAR2(10) N Type of entries, Domain: 'SPLIT'

POX_NUM13 NUMBER Y Numeric column #1 (System Account ID. Linked to UXP.UXP_A_SYS)

POX_NUM24 NUMBER Y Numeric column #2 (Split percentage)

POX_NUM35 NUMBER Y Numeric column #3

POX_NUM46 NUMBER Y Numeric column #4

POX_STR17 CHAR(10) Y String column #1 ( Split department ID that deduct from. Linked to DEP.DEP_ID)

POX_STR28 CHAR(10) Y String column #2 ( Split department ID that apply to. Linked to DEP.DEP_ID)

POX_STR39 CHAR(10) Y String column #3 (Split from credit card department. Linked to DEP.DEP_ID)

POX_STR410 VARCHAR2(20) Y String column #4

POX_MODDATE11 DATE N Last modification date

POX_STR512 CHAR(10) Y String column #5

Index on POX


POX_I1 POX_IDUNIQUE

POX_I2 POX_ENTITYNONUNIQUE

Page 400 of 668 9/13/2018

PPA

Table stores actual department selected by the passenger for flex package plan


PPA_PPP_ID1 NUMBER(,0) N Package plan ID. Linked to PPP.PPP_ID

PPA_DEM_ID2 CHAR(10) N Main department assigned to template. Linked to DEM.DEM_ID

PPA_DEP_ID3 CHAR(10) Y Sub department assigned to template. Linked to DEP.DEP_ID

PPA_TOTAL4 NUMBER Y Package Plan Individual Dep/Sub Dep Total

PPA_DISC5 NUMBER(5,2) N Percentage Discount, default 100%

PPA_MODDATE6 DATE N Last modified date

PPA_ID7 NUMBER Y Unique ID, this is needed for Island POS Sync

Index on PPA


PPA_I1 PPA_DEM_IDUNIQUE

PPA_I1 PPA_PPP_IDUNIQUE

PPA_I1 PPA_DEP_IDUNIQUE

PPA_I2 PPA_IDUNIQUE

Page 401 of 668 9/13/2018

PPAI

Table stores Package Plan Micros Item Quantity for flexi package


PPAI_ID1 NUMBER(,0) N Unique ID

PPAI_PPP_ID2 NUMBER N Link to PPP_ID

PPAI_QTY3 NUMBER N Quantity allow to order

PPAI_TYPE4 NUMBER(1,0) N 0-Menu Item,1-Major Group,2-Family Group

PPAI_NUMBER5 NUMBER N Item number or Major Group number or Family Group number depend on PPAI_TYPE

PPAI_MAXVALUE6 NUMBER Y 0=Unlimited,>0 mean only eligible if the item price is < PPAI_MAXVALUE

PPAI_GROUP7 NUMBER Y This is for flex package, whatever have the same value, it will be treat as 1 selection except when the value is zero or null

PPAI_MODDATE8 DATE N Last modified date

PPAI_DAILY_QTY9 NUMBER(,0) Y Daily qty, 0 = follow PPAI_QTY, the value must <= PPAI_QTY

Index on PPAI


PPAI_I1 PPAI_IDUNIQUE

PPAI_I2 PPAI_NUMBERUNIQUE

PPAI_I2 PPAI_TYPEUNIQUE

PPAI_I2 PPAI_PPP_IDUNIQUE

PPAI_I3 PPAI_MODDATENONUNIQUE

Page 402 of 668 9/13/2018

PPC

Table stores cruise itinerary detail for ship via Data Import (Table Not Being Reference within SPMS modules but in Data Import)


PPC_ID1 NUMBER N Unique ID

PPC_VID2 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

PPC_ACCID3 NUMBER N Account reference. Linked to RES.RES_ACC

PPC_BEF_AFT4 CHAR(1) Y Flag before or after

PPC_DATESTART5 DATE Y Cruise start date

PPC_DATEEND6 DATE Y Cruise end date

PPC_CODE7 CHAR(10) Y Code

PPC_DESCRIPTION8 CHAR(10) Y Description

PPC_REMARKS9 VARCHAR2(1000) Y Remarks

PPC_MODDATE10 DATE N Last modified date

PPC_PLANDATE11 DATE Y Plan date - for DI only

Index on PPC


PPC_I1 PPC_IDNONUNIQUE

PPC_I2 PPC_ACCIDNONUNIQUE

PPC_I3 PPC_VIDNONUNIQUE

Page 403 of 668 9/13/2018

PPD

Table stores Package plan setup per cruise


PPD_PPN_ID1 NUMBER N Package plan ID. Linked to PPN.PPN_ID

PPD_DEM_ID2 CHAR(10) N Main department assigned to package plan. Linked to DEM.DEM_ID

PPD_DEP_ID3 CHAR(10) Y Sub department assigned to package plan. Linked to DEP.DEP_ID

PPD_MODDATE4 DATE N Last modification date

PPD_TOTAL5 NUMBER Y Package Plan Individual Dep/Sub Dep Total

PPD_DISC6 NUMBER(5,2) N Percentage Discount, default 100%

PPD_GROUP7 NUMBER Y This is for flex package. If value is the same, it will be treat as 1 selection except when the value is zero or null

PPD_ID8 NUMBER Y Unique ID, this is needed for Island POS Sync

Index on PPD


PPD_I1 PPD_DEM_IDUNIQUE

PPD_I1 PPD_PPN_IDUNIQUE

PPD_I1 PPD_DEP_IDUNIQUE

PPD_I2 PPD_IDUNIQUE

Page 404 of 668 9/13/2018

PPI

Table stores Package plan template item setup


PPI_PPT_ID1 NUMBER N Package plan ID. Linked to PPT.PPT_ID

PPI_DEM_ID2 CHAR(10) N Main department assigned to template. Linked to DEM.DEM_ID

PPI_DEP_ID3 CHAR(10) Y Sub department assigned to template. Linked to DEP.DEP_ID

PPI_MODDATE4 DATE N Last modification date

PPI_TOTAL5 NUMBER Y Package Plan Individual Dep/Sub Dep Total

PPI_DISC6 NUMBER(5,2) N Percentage Discount, default 100%

PPI_GROUP7 NUMBER Y This is for flex package. If value is the same, it will be treat as 1 selection except when the value is zero or null

Index on PPI


PPI_I1 PPI_PPT_IDUNIQUE

PPI_I1 PPI_DEM_IDUNIQUE

PPI_I1 PPI_DEP_IDUNIQUE

Page 405 of 668 9/13/2018

PPN

Table stores Package Plan for cruise setup


PPN_ID1 NUMBER N Unique ID

PPN_NAME2 VARCHAR2(30) N Package plan name

PPN_SCR_ID3 NUMBER Y Cruise entitled the package plan. Linked to SCR.SCR_ID, NULL mean available in all cruise

PPN_EXT_NAME4 VARCHAR2(30) Y External package plan name

PPN_DAY_CREDIT5 NUMBER(22,4) N Daily spend limit (Apply if Do Not Use daily Limit is uncheck)

PPN_CRU_CREDIT6 NUMBER(22,4) N Cruise spend limit

PPN_ACTION7 VARCHAR2(1) N O- upon Credit Overflow Accepted is check. R- upon Credit Overflow Accepted is uncheck

PPN_DEP_ID8 CHAR(10) N Payment department ID. Linked DEP.DEP_ID

PPN_MODDATE9 DATE N Last modified date

PPN_MPI10 VARCHAR2(2) Y Micros Package Code

PPN_USE_DEP_TOTAL11 NUMBER(1,0) N Use Individual Department/Sub Department Total

PPN_FLEX_PACKAGE12 NUMBER(1,0) Y 1-Mean the passenger need to select the eligible department list before it is allow to use, does not apply when individual Department is used

PPN_ENABLED13 NUMBER(1,0) N 1-Enable,0-Disable, this is apply only to user selection, those already assign will still be active

PPN_PPT_ID14 NUMBER Y Link to PPT_ID, this is use to update the package when making changes to template

PPN_QUANTITY15 NUMBER Y Number of selection allowed for flex package department, 0 - Unlimited

PPN_DEP16 CHAR(10) Y Department ID when the package is chargeable. Linked to DEP.DEP_ID

PPN_PRICE17 NUMBER Y Package Price

PPN_BUYERONLY18 NUMBER(1,0) Y 1-Only allow to post to buyer,NULL or 0, allow post to either buyer or payer

PPN_DEP119 CHAR(10) Y Second Dept posted to guest account

PPN_DEP_PERCENTAGE20 NUMBER(5,2) N Percentage of the amount post to PPN_DEP

PPN_DAY_QTY21 NUMBER Y 0,Null=Unlimited, >0 mean number of item allow to order per day for Micros

PPN_ALL_SAME_CABIN22 NUMBER(1,0) Y 0=Individual Passenger,1-All passenger on the same cabin will be charge and allocate the package

PPN_DAY_ALLOWTOBUY23 NUMBER Y 0=Unlimited,>0=mean allow to buy only x days into the cruise

PPN_INCLUDE_SEVCHG24 NUMBER(1,0) N 0-Service Charge will be posted to pax account,1-Service Charge will be included in the Package Plan (This is for Micros QTY package only)

PPN_INCLUDE_TAX25 NUMBER(1,0) N 0-Tax will be posted to pax account,1-Tax will be included in the Package Plan (This is for Micros QTY package only)

PPN_AGE26 NUMBER Y Minimum age require to purchase this package

PPN_REFUND_DEP27 CHAR(10) Y Optional, if not configure will use the PPN_DEP for refund

PPN_EXCLUDE_SEVCHG28 NUMBER(1,0) N 1-Exclude Service Charge from Hotel Service Charge

Page 406 of 668 9/13/2018

PPN_CUSTOM_LIMIT_FIELD29 VARCHAR2(50) Y Custom Limit Field, any numeric field from RES table, it only apply to daily limit or cruise limit which is not uilimited

PPN_CUSTOM_PERCENTAGE30 NUMBER Y The percenatage of the custom limit value

PPN_ALLOW_CARRY_OVER31 NUMBER(1,0) Y 1-Allow unused credit carry over to next cruise, for B2B guest

PPN_MAX_PER_CHECK32 NUMBER Y Max Item Allow Per Check

PPN_DAILY_SALEPRICE33 NUMBER Y Daily Sales Price, for reporting only

PPN_PRINT34 NUMBER(1,0) N 1-Print on invoice,0-Do not print on invoice, for reporting only

PPN_QTY_LIMIT35 NUMBER Y Item Limit. (>0-Overall qty limit,0-Individual Item qty limit)

PPN_SYS_ACC36 NUMBER Y Prepaid System Account(Link to uxp_a_id), NULL->Use PAR->Package->Prepaid Package System Account

PPN_ASSIGN_PAYER37 NUMBER(1,0) N 1-All package will assign to payer,0-All package will assign to buyer

PPN_ALL_SAME_PAYER38 NUMBER(1,0) Y 0=Individual Passenger,1-All passenger routed to the same payer will be charge and allocate the package

PPN_EXPIRY_DAY39 NUMBER(,0) Y NULL,<=0-No expiry date, >0-expire after x day after purchase

Index on PPN


PPN_I1 PPN_IDUNIQUE

PPN_I2 PPN_EXT_NAMENONUNIQUE

Page 407 of 668 9/13/2018

PPNI

Table stores Package Plan Micros Item by Quantity


PPNI_ID1 NUMBER(,0) N Unique ID

PPNI_PPN_ID2 NUMBER N Link to PPN_ID

PPNI_QTY3 NUMBER N Quantity allowed to order

PPNI_TYPE4 NUMBER(1,0) N 0-Menu Item,1-Major Group,2-Family Group

PPNI_NUMBER5 NUMBER N Item Number or Major Group Number or Family Group Number depend on PPNI_TYPE

PPNI_MAXVALUE6 NUMBER Y 0=Unlimited,>0 mean only eligible if the item price is < PPNI_MAXVALUE

PPNI_GROUP7 NUMBER Y This is for flex package, whatever have the same value, it will be treat as 1 selection except when the value is zero or null

PPNI_MODDATE8 DATE N Last modified date

PPNI_DAILY_QTY9 NUMBER(,0) Y Daily qty, 0 = follow PPNI_QTY, the value must <= PPNI_QTY

Index on PPNI


PPNI_I1 PPNI_IDUNIQUE

PPNI_I2 PPNI_NUMBERUNIQUE

PPNI_I2 PPNI_PPN_IDUNIQUE

PPNI_I2 PPNI_TYPEUNIQUE

PPNI_I3 PPNI_MODDATENONUNIQUE

Page 408 of 668 9/13/2018

PPNR

Table stores Micros Revenue Center eligible for the package


PPNR_ID1 NUMBER(,0) N Unique ID

PPNR_MODDATE2 DATE N Last modify date

PPNR_PPN_ID3 NUMBER N Link to PPN_ID

PPNR_RVC4 NUMBER N Micros Revenue Center No

Index on PPNR


PPNR_I1 PPNR_IDUNIQUE

PPNR_I2 PPNR_RVCUNIQUE

PPNR_I2 PPNR_PPN_IDUNIQUE

Page 409 of 668 9/13/2018

PPP

Table stores Package Plan assign to passenger


PPP_ID1 NUMBER(,0) N Unique ID

PPP_ACC_ID2 NUMBER N Passenger ID, Linked to UXP_A_ID

PPP_PPN_ID3 NUMBER N Package Plan assigned. Linked to PPN_ID

PPP_DEBIT4 NUMBER N Total Package Amount Used

PPP_CREDIT5 NUMBER N Total Package Amount Paid

PPP_VID6 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

PPP_MODDATE7 DATE Y Last modified date

PPP_POS_ID8 NUMBER Y Use for voiding and reporting. Linked to POS.POS_ID,

PPP_TOTAL9 NUMBER Y Total Amount

PPP_ENABLE10 NUMBER(1,0) N 1-Enable,0-Disable

PPP_POS_TRANS_ID11 NUMBER Y Linked to POS_TRANS_ID, v849 onward we no longer use PPP_POS_ID. PPP_POS_ID remain for backward compatible.

PPP_REFUNDED12 NUMBER(1,0) Y 1-The package had been refunded, not allowed to enable

PPP_QTY_DEBIT13 NUMBER Y Total Package Amount posted by qty package as this amount does not affect the cruise limit and daily limit, it is use for refund purpose

PPP_PREPAID14 VARCHAR2(1) Y Y-Prepaid, N-Normal Package, NULL- Old Package which we will not process in unposted screen.

PPP_SIG_ID15 NUMBER(,0) Y Signature ID. Linked to SIG.SIG_ID.

PPP_EXPIRE_DATE16 DATE Y Expire Date, apply to Package with expire date after X day only

Index on PPP


PPP_I1 PPP_IDUNIQUE

PPP_I2 PPP_ACC_IDNONUNIQUE

PPP_I3 PPP_VIDNONUNIQUE

PPP_I4 PPP_TOTALNONUNIQUE

PPP_I4 PPP_PREPAIDNONUNIQUE

PPP_I4 PPP_POS_TRANS_IDNONUNIQUE

PPP_I5 PPP_POS_IDNONUNIQUE

Page 410 of 668 9/13/2018

PPS

Table stores pre cruise posting records


PPS_ID1 NUMBER N Unique ID

PPS_POS_ID2 NUMBER Y Actual posting ID upon guest check in. Linked to POS.POS_ID

PPS_ACC_ID3 NUMBER N Account reference. Linked to RES.RES_ACC

PPS_DEP_ID4 CHAR(10) N Posting department ID. Linked to DEP.DEP_ID

PPS_USR_ID5 NUMBER N Use ID who entered the record. Linked to USR.USR_ID

PPS_STATUS6 VARCHAR2(1) N Status (D - Posted to POS, F - Fail Posting to POS, X - Mean during check-in the user choose not to post the PPS, P - Default, mean will be posted during check-in)

PPS_EXTERN_ID7 VARCHAR2(10) Y External system ID reference

PPS_VID8 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

PPS_DISC_VAL9 NUMBER(22,4) N Pre posting discount value

PPS_TOTAL10 NUMBER(22,4) N Total pre posting amount

PPS_SDAT11 DATE N Pre posting PC date

PPS_PDAT12 DATE N Pre posting system date

PPS_QUANT13 NUMBER Y Pre posting quantity

PPS_NOTES114 VARCHAR2(200) Y Pre posting comment

PPS_MODDATE15 DATE N Last modified date

PPS_VOID16 NUMBER Y Pre posting void ID. Linked to PPS.PPS_ID

PPS_EMB_E17 DATE Y For B2B, this is the expected embarkation date (For ResOnline application)

PPS_SALES_CUR18 CHAR(6) Y Forex currency. Linked to TYP_CUR.TYP_ART

PPS_SALES_FOREX19 NUMBER(22,4) Y Amount in the foreign currency.

PPS_PREPAID20 VARCHAR2(1) N Prepaid posting flag. (Y-This is prepaid,N-This is not prepaid)

PPS_SYSACC21 VARCHAR2(20) Y Prepaid system account, format 'S' follow by system account number or 'I' followed by UXP_A_ID

Page 411 of 668 9/13/2018

Index on PPS


PPS_I1 PPS_IDUNIQUE

PPS_I2 PPS_POS_IDNONUNIQUE

PPS_I3 PPS_ACC_IDNONUNIQUE

PPS_I4 PPS_DEP_IDNONUNIQUE

PPS_I5 PPS_USR_IDNONUNIQUE

PPS_I6 PPS_STATUSNONUNIQUE

PPS_I7 PPS_VIDNONUNIQUE

Page 412 of 668 9/13/2018

PPT

Table stores Package plan template setup details


PPT_ID1 NUMBER N Unique ID

PPT_NAME2 VARCHAR2(30) N Template Name

PPT_EXT_NAME3 VARCHAR2(30) Y External Template Name

PPT_DAY_CREDIT4 NUMBER(22,4) N Daily spend limit (Applies when 'Do Not Use daily Limit' is uncheck)

PPT_CRU_CREDIT5 NUMBER(22,4) N Cruise spend limit

PPT_ACTION6 VARCHAR2(1) N O-upon Credit Overflow Accepted is check. R-upon Credit Overflow Accepted is uncheck

PPT_DEP_ID7 CHAR(10) N Payment department. Linked to DEP.DEP_ID

PPT_MODDATE8 DATE N Last modified date

PPT_USE_DEP_TOTAL9 NUMBER(1,0) N Use Individual Department/Sub Department Total

PPT_FLEX_PACKAGE10 NUMBER(1,0) Y 1-Mean the passenger need to select the eligible department list before it allow to use, Not applicable when individual Department is used

PPT_ENABLED11 NUMBER(1,0) N Able to select when create new package plan, (1-Enable, 0-Disable)

PPT_QUANTITY12 NUMBER Y Number of selection allow for flex package department, 0 - Unlimited

PPT_DEP13 CHAR(10) Y Department ID, where the package is chargeable. Linked to DEP.DEP_ID

PPT_PRICE14 NUMBER Y Package Price

PPT_BUYERONLY15 NUMBER(1,0) Y 1-Only allow to post to buyer,NULL or 0, allow post to either buyer or payer

PPT_DEP116 CHAR(10) Y Second Dept posted to guest account

PPT_DEP_PERCENTAGE17 NUMBER(5,2) N Percentage of the amount post to PPT_DEP

PPT_DAY_QTY18 NUMBER Y 0,Null=Unlimited, >0 mean number of item allow to order per day for Micros

PPT_ALL_SAME_CABIN19 NUMBER(1,0) Y 0=Individual Passenger,1-All passenger on the same cabin will be charge and allocate the package

PPT_DAY_ALLOWTOBUY20 NUMBER Y 0=Unlimited,>0=mean allow to buy only x days into the cruise

PPT_INCLUDE_SEVCHG21 NUMBER(1,0) N 0-Service Charge will be posted to pax account,1-Service Charge will be included in the Package Plan (This is for Micros QTY package only)

PPT_INCLUDE_TAX22 NUMBER(1,0) N 0-Tax will be posted to pax account,1-Tax will be included in the Package Plan (This is for Micros QTY package only)

PPT_AGE23 NUMBER Y Minimum age require to purchase this package

PPT_REFUND_DEP24 CHAR(10) Y Optional, if not configure will use the PPT_DEP for refund

PPT_EXCLUDE_SEVCHG25 NUMBER(1,0) N 1-Exclude Service Charge from Hotel Service Charge

PPT_CUSTOM_LIMIT_FIELD26 VARCHAR2(50) Y Custom Limit Field, any numeric field from RES table, it only apply to daily limit or cruise limit which is not uilimited

PPT_CUSTOM_PERCENTAGE27 NUMBER Y The percenatage of the custom limit value

PPT_ALLOW_CARRY_OVER28 NUMBER(1,0) Y 1-Allow unused credit carry over to next cruise, for B2B guest

PPT_MAX_PER_CHECK29 NUMBER Y Max Item Allow Per Check

Page 413 of 668 9/13/2018

PPT_DAILY_SALEPRICE30 NUMBER Y Daily Sales Price, for reporting only

PPT_PRINT31 NUMBER(1,0) N 1-Print on invoice,0-Do not print on invoice, for reporting only

PPT_QTY_LIMIT32 NUMBER Y >0-Overall qty limit,0-Individual Item qty limit

PPT_SYS_ACC33 NUMBER Y Prepaid System Account (Linked to UXP_A_ID), NULL->Use PAR->Package->Prepaid Package System Account

PPT_ASSIGN_PAYER34 NUMBER(1,0) N 1-All package will assign to payer,0-All package will assign to buyer

PPT_ALL_SAME_PAYER35 NUMBER(1,0) Y 0=Individual Passenger,1-All passenger routed to the same payer will be charge and allocate the package

PPT_EXPIRY_DAY36 NUMBER(,0) Y NULL,<=0-No expiry date, >0-expire after x day after purchase

Index on PPT


PPT_I1 PPT_IDUNIQUE

PPT_I2 PPT_NAMENONUNIQUE

Page 414 of 668 9/13/2018

PPTI

Table stores Package Template Micros Item by Quantity


PPTI_ID1 NUMBER(,0) N Unique ID

PPTI_PPT_ID2 NUMBER N Link to PPT_ID

PPTI_QTY3 NUMBER N Quantity allow to order

PPTI_TYPE4 NUMBER(1,0) N 0-Menu Item,1-Major Group,2-Family Group

PPTI_NUMBER5 NUMBER N Item Number or Major Group Number or Family Group Number depend on PPTI_TYPE

PPTI_MAXVALUE6 NUMBER Y 0=Unlimited,>0 mean only eligible if the item price is < PPTI_MAXVALUE

PPTI_GROUP7 NUMBER Y This is for flex package, whatever have the same value, it will be treat as 1 selection except when the value is zero or null

PPTI_MODDATE8 DATE N Last modified date

PPTI_DAILY_QTY9 NUMBER(,0) Y Daily qty, 0 = follow PPTI_QTY, the value must <= PPTI_QTY

Index on PPTI


PPTI_I1 PPTI_IDUNIQUE

PPTI_I2 PPTI_NUMBERUNIQUE

PPTI_I2 PPTI_TYPEUNIQUE

PPTI_I2 PPTI_PPT_IDUNIQUE

PPTI_I3 PPTI_MODDATENONUNIQUE

Page 415 of 668 9/13/2018

PPTR

Table stores Micros Revenue Center eligible for the package


PPTR_ID1 NUMBER(,0) N Unique ID

PPTR_MODDATE2 DATE N Last modify date

PPTR_PPT_ID3 NUMBER N Link to PPT_ID

PPTR_RVC4 NUMBER N Micros Revenue Center No

Index on PPTR


PPTR_I1 PPTR_IDUNIQUE

PPTR_I2 PPTR_RVCUNIQUE

PPTR_I2 PPTR_PPT_IDUNIQUE

Page 416 of 668 9/13/2018

PRD

Table stores Promotion detail setup


PRD_ID1 NUMBER N Unique ID

PRD_PRO_ID2 NUMBER N Promotion group ID. Linked to PRO.PRO_ID

PRD_SEQ3 NUMBER N Sequence to execute

PRD_NAME4 VARCHAR2(100) N Promotion Name

PRD_DESC5 VARCHAR2(500) N Promotion Description

PRD_DISC_VALUE6 NUMBER N Discount % or Discount Value

PRD_OUT_ITV7 NUMBER(1,0) N Output to ITV

PRD_OUT_KIOSK8 NUMBER(1,0) N Output to Kiosk/FC Business Center

PRD_OUT_PRINTER9 NUMBER(1,0) N Output to Printer

PRD_OUT_CLIENTPC10 NUMBER(1,0) N Output to Client PC

PRD_OUT_EMAIL11 NUMBER(1,0) N Send to all check-in guest on-board e-mail.

PRD_REP_ID12 VARCHAR2(20) Y Output to Printer only

PRD_DATE_TYPE13 NUMBER Y Type of day, (e.g. Sea Day, X day before event date)

PRD_DATE_FROM14 DATE Y Promotion start period. Only apply for PRD_DATE_TYPE = 0

PRD_DATE_TO15 DATE Y Promotion end period. Only apply for PRD_DATE_TYPE = 0

PRD_AGE_FROM16 NUMBER(2,0) Y Minimum Guest Age

PRD_AGE_TO17 NUMBER(3,0) Y Maximum Guest Age

PRD_LANG18 VARCHAR2(3) Y Guest Preferred Language

PRD_NAT19 VARCHAR2(3) Y Guest Nationality

PRD_AWARD_LEVEL20 VARCHAR2(6) Y Award Level

PRD_ES_START_CRITERIA21 NUMBER Y If the excursion seat available exceeds this amount, the promotion will apply, Can either be adult or total seat depend on PAR setting

PRD_ES_STOP_CRITERIA22 NUMBER Y If the excursion seat available is less of equal this amount, the promotion will stop, Can either be adult or total seat depend on PAR setting

PRD_REVIEWED23 NUMBER(1,0) N 1-Reviewed by management

PRD_CAB_TYPE24 VARCHAR2(6) Y Cabin Category

PRD_PRINTED25 NUMBER(1,0) N Printed on the printer

PRD_EMAILED26 NUMBER(1,0) N Email sent out

PRD_INC_PAX_DIS_TODAY27 NUMBER(1,0) N Include Guest Check Out Today

PRD_PRINT_COUNT28 NUMBER N Number of time this promo printed, not number of guest

PRD_EMAIL_COUNT29 NUMBER N Number of time this promo emailed, not number of guest

PRD_GENDER30 CHAR(1) Y Guest gender (Male, Female)

PRD_CHILD_DISC_VALUE31 NUMBER Y Child Discount % or Discount Value

Page 417 of 668 9/13/2018

PRD_ES_START_CHILD32 NUMBER Y If the excursion child seat available exceed this amount, the promotion will apply

PRD_ES_STOP_CHILD33 NUMBER Y If the excursion child seat available less of equal this amount, the promotion will stop.

PRD_MODDATE34 DATE N Last modified date

PRD_TIME_FROM35 DATE Y Start Time, Null for all day

PRD_TIME_TO36 DATE Y End Time, Null for all day

PRD_SPENDING37 NUMBER Y Average spending per day amount

PRD_SPENDING_TYPE38 NUMBER(1,0) Y 0-All,1-<=, 2->=

PRD_FREQ_CRUZ39 NUMBER(1,0) Y 1-Where UXP_A_FRQ_CARDNO and RES_DPMSGID is not empty

PRD_ONE_GUEST_PERCABIN40 NUMBER(1,0) Y 1 Criteria-Where res_v_primary = 'Y', 2 Criteria-Adult Male, 3 Criteria-Adult Female (0-All Guest,1-One Guest Per Cabin,2-One Guest Per Booking Number)

PRD_BOOKING_TYPE41 NUMBER(2,0) Y Booking type (e.g. 1-No Booking for that date,2-With Other Booking but no booking for that date.)

PRD_TARGET_GUEST_LIST42 CLOB Y List of Res_Acc with comma separated

PRD_ESE_NO43 VARCHAR2(10) Y Guest who had purchase this excursion. Linked to ESE.ESE_NO

PRD_ACTIVATED_LIST44 VARCHAR2(4000) Y Which Product is currently activated

PRD_OUT_MICROS45 NUMBER(1,0) Y View in Micros during INQ

PRD_MICROS_START_ITEM46 NUMBER Y Micros Menu Item Start Range

PRD_MICROS_END_ITEM47 NUMBER Y Micros Menu Item End Range

PRD_MICROS_RVC48 NUMBER Y Micros Revenue Center

PRD_WEEKDAY49 VARCHAR2(2) Y In Hex value, to determine the promotion active on which day. (e.g. Monday and Friday is active only)

PRD_POS_DEPT50 CHAR(10) Y Department ID of Promotion for Excursion Bookings. Linked to DEP.DEP_ID

PRD_POS_DEPT_KIOSK51 CHAR(10) Y Department ID of Promotion for Kiosk Bookings. Linked to DEP.DEP_ID

PRD_POS_DEPT_FCUI52 CHAR(10) Y Department ID of Promotion for FCUI Bookings. Linked to DEP.DEP_ID

PRD_GUEST_TYPE53 NUMBER(1,0) N 0-Guest and Crew,1-Guest Only,2-Crew Only

PRD_VIP_CLASS54 CHAR(6) Y VIP Status Linked to RES.RES_CLASSIFICATION

PRD_RES_GRP55 NUMBER(,0) Y Reservation Group

PRD_AGENTID56 VARCHAR2(20) Y Agent ID. Linked to RES.RES_AGENTID

PRD_CUSTOM_SQL57 VARCHAR2(2000) Y User define filter statement

PRD_OUT_WEBCLIENT58 NUMBER(1,0) N Output to Web Service Client

Index on PRD


PRD_I1 PRD_IDUNIQUE

PRD_I2 PRD_SEQUNIQUE

PRD_I2 PRD_PRO_IDUNIQUE

Page 418 of 668 9/13/2018

PRO

Table stores Promotion group setup


PRO_ID1 NUMBER N Unique ID

PRO_NAME2 VARCHAR2(100) N Promotion name

PRO_DESC3 VARCHAR2(500) N Promotion detail description

PRO_TYPE4 NUMBER N Promotion Type. (0-Disable,1-Excursion,2-Excustion Package,3-Micros,4-Spa(TBA))

PRO_MATCH_CRITERIA5 NUMBER N Number of criteria matching allowed, (0 - No Limit)

PRO_PROMO_CODE6 VARCHAR2(10) N Promotion code

PRO_MODDATE7 DATE N Last modified date

PRO_EXCURSION8 VARCHAR2(4000) Y Excursion/Package list separated by ",", (empty mean all)

Index on PRO


PRO_I1 PRO_IDUNIQUE

Page 419 of 668 9/13/2018

PRP



PRP_ID1 NUMBER(,0) N (Not being referenced. Column is obsolete)

PRP_ACCID2 NUMBER(,0) Y (Not being referenced. Column is obsolete)

PRP_FLAG3 CHAR(1) Y (Not being referenced. Column is obsolete)

PRP_REFUNDABLE4 NUMBER(1,0) Y (Not being referenced. Column is obsolete)

PRP_V_GUESTID5 NUMBER(,0) Y (Not being referenced. Column is obsolete)

PRP_TOTAL6 NUMBER(22,4) Y (Not being referenced. Column is obsolete)

PRP_NOTE7 CHAR(40) Y (Not being referenced. Column is obsolete)

PRP_DPRICE8 CHAR(200) Y (Not being referenced. Column is obsolete)

PRP_PAYMENT9 CHAR(200) Y (Not being referenced. Column is obsolete)

Index on PRP


PRP_I1 PRP_IDUNIQUE

PRP_I2 PRP_ACCIDNONUNIQUE

Page 420 of 668 9/13/2018

PRS

Table stores Payroll pay raise details


PRS_ID1 NUMBER(9,0) N Unique ID - Primary Key

PRS_SPP_ID2 NUMBER(9,0) Y Period when pay raise is to occur. Linked to SPP.SPP_ID

PRS_SGR_ID3 CHAR(6) Y Salary Group that will get the pay raise. Linked to TYP_SGR.TYP_ART, may also be ""All""

PRS_SPO_ID4 VARCHAR2(6) Y Salary Position that will get the raise. Linked to SPO.SPO_ID, may also be ""All""

PRS_SED_ID5 NUMBER(9,0) Y Pay Code for the pay raise. Linked to SED.SED_ID

PRS_TYPE6 VARCHAR2(1) Y Type of raise (F=From To, A=Add Amount, P=Percent, C=Change To)

PRS_AMOUNT7 NUMBER(22,4) Y The amount for the raise (percent if PRS_STATUS = 'P')

PRS_MAX_AMOUNT8 NUMBER(22,4) Y The maximum amount the new pay_rate will be set to when PRS_TYPE is ""A"" or ""P""

PRS_OLD_AMOUNT9 NUMBER(22,4) Y The old amount - use only when PRS_TYPE is ""F""

PRS_STATUS10 VARCHAR2(1) Y The status of the raise (O=Open, C=Closed)

PRS_UPDATE_TEMPLATE11 VARCHAR2(1) Y Determines if template will also be updated (Y=Yes, N=No)

PRS_USR_ID12 NUMBER(9,0) Y The user who created or last updated. Linked to USR.USR_ID

PRS_MODDATE13 DATE N Last modified date

PRS_AMOUNT_214 NUMBER Y To store Tier 2 % of Tier Level Contribution after scheduled raise

PRS_OLD_AMOUNT_215 NUMBER Y To store Tier 2 % of Tier Level Contribution before scheduled raise

PRS_CALC_METHOD16 CHAR(6) Y The way this Paycode is calculated. Linked to TYP_SPC.TYP_ART

Index on PRS


PRS_I1 PRS_IDUNIQUE

PRS_I2 PRS_MODDATENONUNIQUE

Page 421 of 668 9/13/2018

PRT

Table stores Promotion target guest list who is eligible for the promotion (upon running IFC Promoter)


PRT_ID1 NUMBER N Unique ID

PRT_ACC_ID2 NUMBER(,0) Y Guest account ID. Linked to RES.RES_ACC

PRT_PRD_ID3 NUMBER Y Promotion ID. Linked to PRD.PRD_ID

PRT_CODE4 VARCHAR2(10) Y Value depend on PRT.PRT_TYPE (e.g. PRT_TYPE=1 then this is ESE_ID, PRT_TYPE=2 then this ESP_ID)

PRT_TYPE5 NUMBER Y Promotion type. (1-Excursion,2-Excursion Package,3-Micors,4-Spa(TBA))

PRT_PRINTED6 NUMBER Y Indicate printed

PRT_EMAILED7 NUMBER Y Indicate e-mail sent

PRT_ITV8 NUMBER Y Output from ITV

PRT_MICROS9 NUMBER Y Output from Micros

PRT_KIOSK10 NUMBER Y Output from Kiosk

PRT_PURCHASED11 NUMBER Y Indicate the guest response to the promotion

PRT_RVC12 NUMBER Y Micros Revenue Center

PRT_SITEM13 NUMBER Y When PRT_TYPE = 3 then Micros Start Item

PRT_EITEM14 NUMBER Y When PRT_TYPE = 3 then Micros End Item

PRT_CRUISE15 NUMBER(,0) Y Cruise ID. Linked to SCR.SCR_ID

PRT_MODDATE16 DATE Y Last modified date

PRT_WEBCLIENT17 NUMBER(1,0) N Indicate viewed from Web Client

Page 422 of 668 9/13/2018

Index on PRT


PRT_I1 PRT_IDUNIQUE

PRT_I2 PRT_ACC_IDNONUNIQUE

PRT_I2 PRT_PRD_IDNONUNIQUE

PRT_I3 PRT_TYPENONUNIQUE

PRT_I3 PRT_ACC_IDNONUNIQUE

PRT_I3 PRT_RVCNONUNIQUE

PRT_I3 PRT_SITEMNONUNIQUE

PRT_I3 PRT_EITEMNONUNIQUE

PRT_I4 PRT_ACC_IDUNIQUE

PRT_I4 PRT_CODEUNIQUE

PRT_I4 PRT_PRD_IDUNIQUE

PRT_I4 PRT_CRUISEUNIQUE

Page 423 of 668 9/13/2018

PSG

Table stores Payroll Signature Data


PSG_ID1 NUMBER N Unique ID

PSG_PAY_ID2 NUMBER N ID of Parent PAY record

PSG_TYPE3 CHAR(6) N Type of signature

PSG_IMAGE4 BLOB N Stores Signature captured

PSG_MODDATE5 DATE N Last modified date

Index on PSG


PSG_I1 PSG_IDUNIQUE

PSG_I2 PSG_TYPEUNIQUE

PSG_I2 PSG_PAY_IDUNIQUE

Page 424 of 668 9/13/2018

PSL

Table stores Port State List for United States of America for IFC ENOAD


PSL_STATE_NAME1 VARCHAR2(100) N State name

PSL_PORT_NAME2 VARCHAR2(100) N Port name


Page 425 of 668 9/13/2018

PTD

Table stores Positions for Drill Definition table


PTD_ID1 NUMBER N Unique ID

PTD_DRL_ID2 NUMBER N Belong to which Drill. Linked to DRL.DRL_ID

PTD_POS_TYPE3 CHAR(1) N Type of Position; M-Muster, O-Operational

PTD_POS_ID4 NUMBER N Specify Position. Linked to ORG.ORG_ID or OPO.OPO_AID depending on PTD_POS_TYPE

PTD_COMMENT5 VARCHAR2(200) Y Comment

PTD_MODDATE6 DATE N Date Last Modified

Index on PTD


PTD_I1 PTD_IDUNIQUE

PTD_I2 PTD_POS_TYPEUNIQUE

PTD_I2 PTD_POS_IDUNIQUE

PTD_I2 PTD_DRL_IDUNIQUE

Page 426 of 668 9/13/2018

PTG

Table stores PGE posting status for Payroll GL


PTG_ID1 NUMBER N Running Sequence Number

PTG_PGE_ID2 NUMBER N Payroll Ocean Pay records that is linked to PGE_ID

PTG_PAY_ID3 NUMBER N PAY_ID

PTG_TXF_DATETIME4 DATE N Date/Time when PAY record is transferred

PTG_MODDATE5 DATE N Last modified date

Index on PTG


PTG_I1 PTG_IDUNIQUE

PTG_I2 PTG_PGE_IDUNIQUE

PTG_I2 PTG_PAY_IDUNIQUE

Page 427 of 668 9/13/2018

PVF

Table stores Persistent Visionline Function


PVF_ID1 NUMBER N Unique ID

PVF_CMD2 VARCHAR2(50) Y Fidelio Command

PVF_ACC3 NUMBER Y Account ID. Linked to RES.RES_ACC

PVF_OLD_CAB4 CHAR(20) Y Old cabin. Linked to CAB.CAB_ID.

PVF_NEW_CAB5 CHAR(20) Y New cabin. Linked to CAB.CAB_ID

PVF_RC6 NUMBER Y Visionline Response Code

PVF_ET7 VARCHAR2(200) Y Visionline error text

PVF_MODDATE8 DATE N Last modified date

PVF_STANDALONE_CAB9 NUMBER Y No cabin linking

Index on PVF


PVF_I1_SERVE_Q PVF_IDUNIQUE

PVF_I1_SERVE_Q PVF_MODDATEUNIQUE

PVF_I2_ID PVF_ACCNONUNIQUE

PVF_I2_ID PVF_OLD_CABNONUNIQUE

PVF_I2_ID PVF_CMDNONUNIQUE

Page 428 of 668 9/13/2018

QCI

Table stores Ship and Shore synchronize and updates in offline quick check in


QCI_SHIP_RES_ACC1 NUMBER(,0) Y Ship RES_ACC value

QCI_SHORE_RES_ACC2 NUMBER(,0) Y Shore RES_ACC value

QCI_IS_RESID3 NUMBER(1,0) N 0-The value is RES_ACC,1-the value is RES_ID


Page 429 of 668 9/13/2018

REO

Table stores data temporarily for production of special reports


REO_ID11 NUMBER Y Numeric ID 1

REO_ID22 NUMBER Y Numeric ID 2

REO_ID33 VARCHAR2(20) Y Character ID 3

REO_NUM14 NUMBER Y Numeric information 1



REO_STR17 VARCHAR2(200) Y Character information 1



REO_MODDATE10 DATE N Last modification date

Index on REO


REO_I1 REO_ID1NONUNIQUE



Page 430 of 668 9/13/2018

REP

Table stores all Report files


REP_ID1 VARCHAR2(20) N Report Unique ID

REP_TITLE2 VARCHAR2(100) N Report Title (used in report header)

REP_FILENAME3 VARCHAR2(100) N Report filename

REP_GROUP4 VARCHAR2(50) N Report display group

REP_SORT5 NUMBER(,0) N Sort order within report group

REP_ACCESS6 NUMBER(4,0) N Required access level (30-49,60-80,3501-4000)

REP_OUTPUT7 NUMBER(1,0) N Output type (1-Printer, 2-Window, etc)

REP_PRINTER8 VARCHAR2(20) N Printer type (Invoices, Reports, Cards, Tickets, Receipts)

REP_ORIENT9 NUMBER(1,0) N Report orientation (1-Portrait, 2-Landscape)

REP_COPIES10 NUMBER(,0) N Number of copies

REP_SELECTION11 VARCHAR2(2000) Y Report selection script

REP_FORMULAS12 VARCHAR2(1000) Y Report formulas script

REP_SQL13 VARCHAR2(2000) Y Statement result set passed to report

REP_COMMENT14 VARCHAR2(200) Y Comments

REP_DIRECT_PRN15 VARCHAR2(2000) Y Support for direct printing

REP_DIRECT_SQL16 VARCHAR2(2000) Y Direct print SQL script

REP_ISDIRECT17 NUMBER(1,0) N Is direct printing

REP_MODDATE18 DATE N Last modified date

REP_FILE19 BLOB Y Report blob file uploaded

REP_XDOC_ID20 NUMBER Y Document file. Linked to XDOC.XDOC_FILE

REP_PRINTCOUNT21 NUMBER N Total Print/Preview/Export Count

REP_LASTPRINTDATE22 DATE Y Last Print/Preview/Export Date/Time

REP_SUBJECT23 VARCHAR2(100) Y Email Subject

REP_BODY24 VARCHAR2(255) Y Email Body

REP_CUSTOM_FILENAME25 VARCHAR2(50) Y Email Filename

Index on REP


REP_I1 REP_IDUNIQUE

Page 431 of 668 9/13/2018

REQ

Table stores required courses and certificates for each safety position


REQ_ORGID1 NUMBER(,0) Y Safety position ID. Linked to ORG.ORG_ID

REQ_COUTYP2 CHAR(1) Y Course/certification type (C=Course, M=Medical, T=Certificate)

REQ_COUID3 NUMBER(,0) Y Course ID required. Linked to COU.COU_ID

REQ_ID4 NUMBER N Unique ID - Primary Key

REQ_MODDATE5 DATE N Last modified date

REQ_IPMC_ID6 NUMBER Y IPM Group ID. Linked to IPMC.IPMC.ID

Index on REQ


REQ_I1 REQ_ORGIDNONUNIQUE

REQ_I2 REQ_COUIDNONUNIQUE

REQ_I3 REQ_IPMC_IDNONUNIQUE

Page 432 of 668 9/13/2018

RER

Table stores required courses/certificates for each operational position


RER_OPO_ID1 CHAR(6) N Operational Position ID. Linked to OPO.OPO_ID

RER_COU_TYP2 CHAR(1) N Course/Certification Type (C=Course, M=Medical, T=Certificate)

RER_COU_ID3 NUMBER N Course ID required for this position. Linked to COU.COU_ID

RER_ID4 NUMBER N Unique ID - Primary Key

RER_MODDATE5 DATE N Last modified date

Index on RER


RER_I1 RER_OPO_IDUNIQUE

RER_I1 RER_COU_IDUNIQUE

Page 433 of 668 9/13/2018

RES

Table stores all accounts (passenger/crew/visitors/groups) reservations


RES_ID1 NUMBER(,0) N Unique Account Reservation ID - Primary Key

RES_ACC2 NUMBER(,0) N Unique Account ID. Linked to UXP.UXP_A_ID

RES_CAB3 CHAR(20) Y Cabin assigned. Linked to CAB.CAB_ID

RES_BEDS4 NUMBER(,0) N Reserved berths quantity

RES_ACC_REF5 NUMBER(,0) Y Account reference ACC.ACC_ID

RES_GRP6 NUMBER(,0) Y Group member travel group reference. Linked to UXP.UXP_A_ID

RES_STATUS7 CHAR(2) Y Reservation status (RR=Reservation, RX=Cancelled, RE=Embark today, RN=No Show, CC=Checked In, CL=Leaving today, DD=Disembarked, 00=Error)

RES_EMB_E8 DATE N Embark estimated date

RES_DIS_E9 DATE Y Disembark estimated date

RES_OFFBOARD10 NUMBER(1,0) Y Security off/on board (NULL=Not Arrived, 0=Onboard, 1=Ashore)

RES_PIN_CODE11 NUMBER(,0) Y Telephone pin code. This is the field 'Telephone Pincode' on the Guest Edit Information screen

RES_SIGNON12 CHAR(20) Y Sign-on harbour comments

RES_SIGNOFF13 CHAR(20) Y Sign-off harbour comments

RES_EMB_A14 DATE Y Check-in system date

RES_DIS_A15 DATE Y Check-out system date

RES_EMB_PC16 DATE Y Check-in general date/time

RES_DIS_PC17 DATE Y Check-out general date/time

RES_BOARDCC18 CHAR(20) Y Internal onboard card number

RES_DEP_PAY19 CHAR(10) Y Payment department ID. Linked to DEP.DEP_ID

RES_CRUISE20 NUMBER(,0) Y Embarking cruise. Linked to SCR.SCR_ID

RES_TICKET21 CHAR(20) Y Reservation ticket number. Not functionally used in SPMS

RES_CANCEL22 NUMBER(1,0) N Cancelled status (0=Not cancelled, 1=Cancelled)

RES_BOOKNR23 VARCHAR2(100) Y External reservation booking number

RES_REFERENZ24 CHAR(40) Y External reservation ID

RES_BOOKCODE25 CHAR(20) Y Booking code. Not used functionally in SPMS

RES_REMARKS26 VARCHAR2(3000) Y Reservation comments

RES_CC_NUMBER27 CHAR(65) Y Credit card number

RES_CC_EXP28 CHAR(40) Y CC expiry date (MMYY format)

RES_CC_MANUAL29 CHAR(1) Y CC Entry type (A-Automatic, M-Manual)

RES_CC_APPCODE30 CHAR(20) Y CC Approval code

RES_CC_APPAMOUNT31 NUMBER(22,4) Y CC amount approved. Not used functionally in SPMS

Page 434 of 668 9/13/2018

RES_CC_CUR32 CHAR(10) Y CC base currency. Not used functionally in SPMS

RES_SHOREID33 VARCHAR2(15) Y External system reservation identifier

RES_BOOKINGDATE34 DATE Y Reservation booking date. Not functionally used in SPMS

RES_CABREMARKS35 CHAR(6) Y Cabin remarks. Not functionally used in SPMS

RES_NEXTCABIN36 CHAR(20) Y Next cabin (Back to Back)

RES_BEDORDER37 CHAR(1) Y Berthing sequence

RES_CC_TRACK138 CHAR(200) Y Full credit card track 1

RES_CC_TRACK239 CHAR(200) Y Full credit card track 2

RES_V_GUESTID40 VARCHAR2(50) Y External system reservation identifier

RES_V_PRIMARY41 CHAR(1) Y Primary guest identifier (Y=Primary, N=Ordinary, NULL)

RES_CABDESIGNATOR42 CHAR(10) Y Different attributes. Not functionally used in SPMS

RES_ACATEGORY43 CHAR(20) Y Booking category

RES_PCATEGORY44 CHAR(20) Y Actual category

RES_PRODUCT45 CHAR(20) Y Product Code

RES_PROMOTION46 VARCHAR2(30) Y Promotion code

RES_PREPRODUCT47 CHAR(20) Y Pre-cruise product

RES_POSTPRODUCT48 CHAR(20) Y Post-cruise product

RES_PAXCLASS49 CHAR(20) Y Passenger class

RES_SAVINGS50 CHAR(20) Y Discount

RES_CC_SIGNTRAVEL51 NUMBER(1,0) Y Not functionally used in SPMS

RES_CLASSIFICATION52 CHAR(6) Y Classification/VIP flag. Linked to TYP_VIP.TYP_ART

RES_DPMSGID53 VARCHAR2(20) Y Alphanumeric frequent traveller numbers

RES_BEEPER_NO54 CHAR(7) Y Child tracing

RES_LOCATION55 NUMBER(,0) Y Child tracing

RES_LOCATION_IN56 DATE Y Child tracing

RES_LOCATION_OUT57 DATE Y Child tracing

RES_FAMILY_PW58 CHAR(10) Y Family password for child tracing

RES_CHECKED_DOCUMENTS59 CHAR(1) Y Guest boarding options (Y=deny boarding,N=OK to board)

RES_COLLECTED_DOCUMENTS60 CHAR(1) Y Guest boarding options (Y=deny boarding,N=OK to board)

RES_GENERIC_DENY_BOARDING61 CHAR(1) Y Guest boarding options (Y=deny boarding,N=OK to board)

RES_GENERIC_DENY_REASON62 CHAR(40) Y Guest boarding options (Y=deny boarding,N=OK to board)

RES_BCARD_DOOR63 VARCHAR2(200) Y Used to store door locking information in the format accepted by DataCard printer.

RES_BCARD_ENCODED64 NUMBER(,0) Y Was BCard encoded? (0-NO, 1-YES)

RES_MANIFESTNOAUTO65 CHAR(20) Y Automatic manifest number

RES_PRIVILEGE66 CHAR(6) Y Privilege level of a crew member has on board. Linked to TYP_PRI.TYP_ART

RES_REASON_SON67 CHAR(6) Y Track crew sign-on reasons. Linked to TYP_RSO.TYP_ART

Page 435 of 668 9/13/2018

RES_REASON_SOFF68 CHAR(6) Y Track crew sign-off reasons. Linked to TYP_RSF.TYP_ART

RES_CC_NAME69 CHAR(40) Y Name on credit card

RES_VCSGID70 NUMBER(,0) Y Interfaced system person ID. Not functionally used in SPMS

RES_VCSRID71 NUMBER(,0) Y Interfaced system group ID. Not functionally used in SPMS

RES_REST_TBS_ID72 NUMBER(,0) Y Reference to TBS_ID for restaurant seating

RES_REST_SEATING73 VARCHAR2(10) Y Dining seating identifier

RES_SHOW_SEATING74 VARCHAR2(2) Y Show seating identifier

RES_OTHR_SEATING75 VARCHAR2(50) Y Any additional required seating identifier

RES_REST_TABLE76 VARCHAR2(3) Y Table assignment (simplified handling)

RES_AGENTID77 CHAR(20) Y Track additional Star Cruises agent IDs

RES_AGENTRERID78 CHAR(20) Y Track additional Star Cruises agent IDs

RES_AGENTBOOKINGID79 CHAR(20) Y Track additional Star Cruises agent IDs

RES_INBOUNDDEPDATE80 DATE Y Track inbound departure date for Crew members

RES_DOCRWHEN81 DATE Y Enhancement for StarCruises to track returning of documents Additional entries in res table when empty documents are not returned

RES_DOCRUSERID82 NUMBER(,0) Y Enhancement for StarCruises to track returning of documents Additional entries in res table when empty documents are not returned

RES_QROUTE_ACC83 NUMBER(,0) Y Quick routing account. Linked to RES.RES_ACC (UXP.UXP_A_ID)

RES_BCARD_DOOR_RAW84 VARCHAR2(500) Y Column to store binary raw format of the string received from Ving Door Lock System

RES_RFID85 VARCHAR2(20) Y CEIA Card Radio Frequency ID field

RES_EMAIL_SHIP86 VARCHAR2(72) Y Ship e-Mail

RES_WL_TYPE87 VARCHAR2(1) Y Dining reservation waiting list

RES_WL_SEATING88 VARCHAR2(2) Y Dining reservation waiting list

RES_WL_ROOM89 VARCHAR2(2) Y Dining reservation waiting list

RES_PPN_ID90 NUMBER Y Identifier to PPN_ID that points to a Package Plan the account is eligible for. Can be changed during the cruise, cannot be changed after the cruise is finished. Linked to PPN.PPN_ID

RES_MODDATE91 DATE Y Last modified date

RES_BCARD_DOOR_HEX92 VARCHAR2(200) Y Stores the conversion of RES_BCARD_DOOR_RAW to HEX format

RES_RET_EMB_EXP93 DATE Y Crew expected return date

RES_CC_CTLNO94 VARCHAR2(40) Y Credit Card Control Number

RES_OWNER95 NUMBER N Column identifying ResidenSea owners (1=Owner, 0=Regular person)

RES_EXPRESS_COUT96 NUMBER N Column identifying guests with express check-out (1=Express Checkout, 0=Regular Checkout)

RES_PBX_OWNER97 NUMBER N Charge for checked-out calls? This is the checkbox field 'Charge for Checked-out calls' in the FCMgmt Guest Edit Information screen

RES_TAG98 VARCHAR2(1) N Account type (P=Guest, R=Resident, C=Crew, S=Staff, V=Visitor, G=Group, A=Account)

Page 436 of 668 9/13/2018

RES_HANDICAPCODE99 CHAR(50) Y Column identifying handicap code types if handicapped is true. Stores all the 1 or more codes from TYP_HAN.TYP_ART

RES_HANDIREMARKS100 VARCHAR2(500) Y Handicap remarks column

RES_VTYPE101 CHAR(6) Y Column to identify different type of visitors. Linked to TYP_VTO.TYP_ART

RES_SEAT_TOGETHER102 VARCHAR2(1) Y Dining system tables (SilverWhere) (Y-Yes, N-No)

RES_SEAT_AUTOMATIC103 VARCHAR2(1) Y Dining system tables (SilverWhere) (Y-Yes, N-No)

RES_SIGNONPORT_ID104 CHAR(6) Y Signon Port Code. Linked to TYP_HRB.TYP_ART

RES_SIGNOFFPORT_ID105 CHAR(6) Y Signoff Port Code. Linked to TYP_HRB.TYP_ART

RES_CPP_TYPE106 VARCHAR2(1) Y Protection Plan used

RES_SALES107 NUMBER(22,4) Y Sales Amount, For Group, this is the expected number of booking

RES_CRUISE_DAYS108 NUMBER Y Number of cruise days

RES_AWARD_LEVEL109 VARCHAR2(6) Y Frequent cruiser award level

RES_TRAVEL_TYPE110 VARCHAR2(1) Y Cruise or Tour indicator

RES_CAB_SHARING111 VARCHAR2(1) Y Sharing cabin with anyone else

RES_PPD_TAG112 CHAR(6) Y Revenue per person per day tag. Linked to TYP_PPD.TYP_ART

RES_CRUISE_FARE113 NUMBER Y Cruise fare

RES_OPERATOR114 NUMBER N Air/Sea operator

RES_NEXTCABIN_DATE115 DATE Y Next cabin move date

RES_BCARD_KEYCARD116 NUMBER Y Door lock key card. Used with VingVision IFC.

RES_IMMIGRATION117 NUMBER Y Immigration status flag

RES_APP_TRANSFER118 NUMBER(1,0) Y Use with Australian APIS

RES_APP_RESPONSE119 VARCHAR2(50) Y Use with Australian APIS

RES_APP_TRANSDATE120 DATE Y Use with Australian APIS

RES_PR_ID121 VARCHAR2(30) Y Permanent Resident ID

RES_NOOFCRUISES122 VARCHAR2(10) Y Number of cruises

RES_BOARDCC_EXT123 VARCHAR2(30) Y Onboard CC number (externally defined)

RES_BCARD_HEX124 VARCHAR2(100) Y Not used functionally in SPMS

RES_CRUISE_CUR125 VARCHAR2(3) Y Cruise currency.

RES_DEP_PAY_CC126 NUMBER(1,0) Y Payment to account by credit card. (0=Payment is not by credit card, 1=Payment is by credit card)

RES_QUEUEID127 NUMBER(,0) Y Used for queue analysis. Linked with CIQ.CIQ_QUEUEID

RES_REMOTE_UPDATE128 NUMBER(1,0) Y Functionally not used in SPMS

RES_INTERNAL_GATE129 CHAR(6) Y Stores Internal Gate Location. NULL values means not passed-in

RES_REASON_SON_COMMENT130 VARCHAR2(100) Y Reason for Sign On

RES_REASON_SOFF_COMMENT131 VARCHAR2(100) Y Reason for Sign Off

RES_HBAR_START_DATE132 DATE Y Hotel Bar Service charge eligibility start date

RES_HBAR_END_DATE133 DATE Y Hotel Bar Service charge eligibility end date

Page 437 of 668 9/13/2018

RES_PIN_ENCRYPTED134 VARCHAR2(100) Y Encrypted Pin Code

RES_SERVCHG_AMT135 NUMBER(14,2) Y NULL-Use PAR Value,0-Disable, >0-Use this custom value

RES_MSG_RCDID136 NUMBER Y Keep the last process message id

RES_KEY_DELIVERED137 NUMBER(1,0) Y Indicate the cabin card has been delivered

RES_CHILD_COMMENTS138 VARCHAR2(100) Y Child comments

RES_OVERNIGHTTOUR139 NUMBER(1,0) N For Crew use only,1-Crew stay overnight at shore side

RES_TYP_CAA140 CHAR(6) Y Common access area, Linked to TYP_CAA

RES_STATION141 CHAR(6) Y Null-Use muster station from cabin, muster station this guest is assigned to. Linked to MST.MST_ID

RES_GUID142 VARCHAR2(32) N Unique ID for FMS

RES_FMS_SENT143 NUMBER(1,0) N 1-Data sent to FMS,0-Data not sent to FMS

RES_IMMIGRATION_EXCLUDE144 NUMBER(1,0) Y 1-Exclude from Immigration Gate

RES_NOBATCH_INVOICE145 NUMBER(1,0) Y 0-Print in quick billing, 1-do not print in quick billing

RES_PDA_ID146 NUMBER Y Debarkation Group, Linked to PDA_ID

RES_ENCODE_CAB1147 VARCHAR2(20) Y Encode additional cabin into board card (For Ving only)

RES_ENCODE_CAB2148 VARCHAR2(20) Y Encode additional cabin into board card (For Ving only)

RES_VING_DATE149 DATE Y Ving Door start date, if null will use RES.RES_EMB_A date

RES_EMB_SCD_ID150 NUMBER Y Embarkation Port. Linked to SCD_ID and SCD_PORT_ID is the port, this is use because there is possibility of 2 same port on the same day

RES_DIS_SCD_ID151 NUMBER Y Disembarkation Port. Linked to SCD_ID and SCD_PORT_ID is the port, This is use because there is possibility of 2 same port on the same day

RES_CAB_TYPE152 CHAR(6) Y Cabin category. Linked to CAB_TYPE

RES_CAB_SEQ153 NUMBER Y Cabin sequence. If same cabin sequence means they stay on the same cabin

RES_WALK_IN154 NUMBER(10,0) Y 1-Walk-In Guest,Null or 0-Non Walk-In Guest

RES_GRP_LEADER155 NUMBER(1,0) Y Group Leader (1-Group Leader, 0-Not Group Leader)

RES_REMARKS2156 VARCHAR2(3000) Y Additional Remarks

RES_CRUISE_FARE_BALANCE157 NUMBER Y Cruise fare balance

RES_CRUISE_FARE_FULL158 NUMBER Y Cruise full fare

RES_CC_LASTDIGIT159 VARCHAR2(4) Y Last 4 digits of the credit card number

RES_PGID160 NUMBER Y Populate from PGID_NUMBER, a random number

RES_CRIB161 NUMBER(1,0) Y 1-Crib require for this person,0 or null - normal passenger, no crib require

RES_CAB_LOCK162 NUMBER(1,0) Y 1-The cabin is change via FC Management, AQCI, do not allow change in DGS

RES_CNTR_GUID163 VARCHAR2(36) Y Contract's GUID

RES_REG_DCC164 NUMBER(1,0) Y 1-DCC will be enable when register credit card,0-We will ask customer is they want to register DCC

RES_CRUISE_FARE_CODE165 VARCHAR2(50) Y Fare code from the reservation system, for report only, import via DGS

RES_RGN_COMPLETE166 NUMBER(1,0) Y 0-Registration not completed, 1-Registration completed, this is for the QCI wizard check-in after registration is completed

Page 438 of 668 9/13/2018

RES_LAST_QB_DATE167 DATE Y Last Quick Balance Time, use to prevent double Quick Balance

RES_DEP_PAY_WEB168 CHAR(10) Y Payment Department registered online, import via DGS

RES_BCARD_PRINTED_OFFLINE169 NUMBER(1,0) Y 1-Mean it printed on QCI Offline DB, reprint is not allowed

RES_BOARDING_TIMESLOT170 VARCHAR2(20) Y Boarding Timeslot, no UI, import via DGS, use custom sql for boardcard wizard

RES_LIFEBOAT171 CHAR(6) Y Null-Use life boat from cabin, life boat this guest is assigned to. Linked to TYP_BOT.TYP_ART

RES_BOOKNR_DGS172 VARCHAR2(100) Y External reservation booking number, update via DGS only. Use by seaware interface

RES_QCI_RFID_ID173 VARCHAR2(16) Y UID as captured via RegisterRfidBoardCard() on Offline QCI DB

RES_B2B174 VARCHAR2(1) Y Back to back reservation flag. Y-B2B, N or NULL-Normal

RES_ALLOW_KIOSKCHECKIN175 NUMBER(1,0) N Define whether kiosk check in is allowed. (1=Yes,0=No)

RES_NOUPDATEINDGS176 NUMBER(1,0) Y Null,0-Allow update via DGS,1-do not allow update via DGS

RES_COMPLETED_TNC177 NUMBER(1,0) N Online Booking T&C flag (1=Completed, 0=Not Complete)

RES_PIN_PBX178 VARCHAR2(120) Y Unique Pin Code from PBX

RES_PIN_PRINTED179 NUMBER(1,0) N 1- PBX pin code printed, do not allow to print again

RES_PBX_SEND180 NUMBER(1,0) N Cabin allocation message sent to PBX (0=System will resend, 1=Do not resend)

RES_GPIN181 NUMBER Y Alcatel GPIN

RES_SIGNOFF_SECONDARY_REASON

182 CHAR(6) Y Crew sign off secondary reason code, link to TYP_OFF.TYP_ART

Page 439 of 668 9/13/2018

Index on RES


RES_I1 RES_IDUNIQUE

RES_I10 RES_STATUSNONUNIQUE

RES_I11 RES_REFERENZNONUNIQUE

RES_I12 RES_CRUISENONUNIQUE

RES_I13 RES_BEEPER_NONONUNIQUE

RES_I14 RES_LOCATIONNONUNIQUE

RES_I15 RES_QROUTE_ACCNONUNIQUE

RES_I16 RES_MODDATENONUNIQUE

RES_I17 RES_BOARDCC_EXTNONUNIQUE

RES_I18 RES_OWNERNONUNIQUE

RES_I19 RES_GRPNONUNIQUE

RES_I2 RES_ACCNONUNIQUE

RES_I20 RES_QUEUEIDNONUNIQUE

RES_I20 RES_EMB_ANONUNIQUE

RES_I20_NOB SYS_NC00184$NONUNIQUE

RES_I20_NOB SYS_NC00181$NONUNIQUE

RES_I20_NOB RES_ACCNONUNIQUE


RES_I21 RES_OWNERNONUNIQUE

RES_I21 RES_ACCNONUNIQUE

RES_I21 RES_OFFBOARDNONUNIQUE


RES_I22 RES_CANCELNONUNIQUE

RES_I22 RES_OFFBOARDNONUNIQUE

RES_I22 RES_TAGNONUNIQUE

RES_I3 SYS_NC00181$NONUNIQUE


RES_I3 RES_DIS_ENONUNIQUE

RES_I3 RES_CABNONUNIQUE

RES_I4 RES_BOARDCCNONUNIQUE

RES_I5 RES_BOOKNRNONUNIQUE

RES_I6 RES_EMB_ENONUNIQUE

RES_I8 RES_DIS_ENONUNIQUE

RES_I9 RES_DIS_ANONUNIQUE

RES_PGID RES_PGIDNONUNIQUE

Page 440 of 668 9/13/2018

RES_V_I1 RES_VCSGIDNONUNIQUE

RES_V_I2 RES_V_GUESTIDNONUNIQUE

RES_V_I3 RES_VCSRIDNONUNIQUE

Page 441 of 668 9/13/2018

RESERVATION_MSGS

Table stores ResOnline reservation messages


RESMSG_RCDID1 NUMBER Y Unique ID

RESERVATION_MSGS_MODDATE2 DATE Y Last modified date

SHIP_ID3 NUMBER Y Ship ID

RESERVATION_RES_ID4 VARCHAR2(50) Y Reservation ID

RESERVATION_RCDID5 NUMBER Y Reservation Unique ID

MSSG_BATCH_RCDID6 NUMBER Y Reservation message batch ID

MSSG_ROL_DELIVERED_DATE7 DATE Y Date message delivered

MSSG_FMS_DELIVERED_DATE8 DATE Y Date message delivered to FMS

MSSG_FMS_RECEIVED_DATE9 DATE Y Date message received from FMS

MSSG_SPMS_PROCESSED_DATE10 DATE Y Message process date in SPMS

MSSG_STATUS11 NUMBER Y Message process status

MSSG_NOTES12 VARCHAR2(50) Y Message comments

MSSG_CONTENT13 BLOB Y Message content

MSSG_GUEST_HISTORY14 BLOB Y Message History

Index on RESERVATION_MSGS


RESV_MSG_I01 RESMSG_RCDIDUNIQUE

RESV_MSG_I02 MSSG_STATUSNONUNIQUE

RESV_MSG_I03 RESERVATION_MSGS_MODDATENONUNIQUE

RESV_MSG_I04 RESERVATION_RES_IDNONUNIQUE

Page 442 of 668 9/13/2018

RET

Table stores all future account reservations


RET_ID1 NUMBER N Unique ID - Primary Key

RET_ACC_ID2 NUMBER N Account ID. Linked to UXP.UXP_A_ID

RET_REFERENZ3 CHAR(40) Y Booking ID from external reservation system. Taken from RES.RES_REFERENZ

RET_V_GUESTID4 VARCHAR2(50) Y External Guest Id from external reservation system. Taken from RES.RES_V_GUESTID

RET_CAB_ID5 CHAR(20) Y New Cabin number. Linked to CAB.CAB_ID

RET_EMB_E6 DATE Y Expected embarkation date

RET_DIS_E7 DATE Y Expected debarkation date

RET_MODDATE8 DATE N Last modified date

RET_ASSGNCNTRID9 NUMBER Y Assignment Contract ID from CMS

RET_ASSGNCNTR_GUID10 VARCHAR2(50) Y Contract GUID

RET_NOB11 NUMBER(1,0) Y Not Onboard Flag for crew. 1=Not Onboard, 0=Normal reservation

RET_EMB_SCD_ID12 NUMBER Y Embarkation Port, Linked to SCD_ID and SCD_PORT_ID is the port, this is use because there is possible 2 same port on the same day

RET_DIS_SCD_ID13 NUMBER Y Disembarkation Port, Linked to SCD_ID and SCD_PORT_ID is the port, this is use because there is possible 2 same port on the same day

Index on RET


RET_I1 RET_IDUNIQUE

RET_I2 RET_ACC_IDNONUNIQUE

RET_I3 RET_EMB_ENONUNIQUE

RET_I4_NOB_REC RET_ACC_IDNONUNIQUE

RET_I4_NOB_REC RET_EMB_ENONUNIQUE

RET_I4_NOB_REC RET_DIS_ENONUNIQUE

RET_I4_NOB_REC SYS_NC00014$NONUNIQUE

Page 443 of 668 9/13/2018

RFID

Table stores RFID Information require for encoding


RFID_ID1 VARCHAR2(16) N Unique RFID UID

RFID_ACC_ID2 NUMBER N Link to UXP.UXP_A_ID

RFID_KEYA3 VARCHAR2(12) N Password for Key A, currently not in use

RFID_KEYB4 VARCHAR2(32) Y Password to write to 7006 Ving Sector (Mifare 1K), for Desfire, it will be 32 bytes

RFID_ACTIVE5 NUMBER(1,0) N 0-Card had been replace,1-Card is current in use (The PMS ID will be res_acc),2-Card is currently printed as door card (The PMS ID will be UID)

RFID_PRINTDATE6 DATE N Date the card is printed/encoded

RFID_BOARDCC7 VARCHAR2(20) Y Internal Onboard Card Number

RFID_MODDATE8 DATE N Last modified date

RFID_DL_STAT9 NUMBER Y Bit 1=Error Adding Room, 2=Error Room Stay Extension, 3=Error Cabin Change

RFID_AUTO_UPD10 NUMBER(1,0) Y Indicating Card Was Encoded Without Door Key

RFID_PRINTED11 NUMBER(1,0) N 1-This is printer via Fidelio Cruise system to a printer,0-This is either encode via a RFID encoder or encode via 3rd party system

RFID_ENCODED12 NUMBER(1,0) N 1-This is encode by 3rd party system, use by WS only,0-This is encoded by Fidelio or not yet encoded by 3rd party system

Index on RFID


RFID_I1 RFID_IDUNIQUE

RFID_I2 RFID_ACC_IDNONUNIQUE

Page 444 of 668 9/13/2018

RIP

Table tracks number of licenses allowed for external connections to interfaces (i.e. FCUI and Data Import connection)


RIP_ID1 NUMBER N Unique ID

RIP_MODULENAME2 VARCHAR2(50) Y Fidelio Cruise module / interface name

RIP_REMOTE_IP3 VARCHAR2(20) Y Remote IP address

RIP_COMMENT4 VARCHAR2(200) Y Comments

Index on RIP


RIP_I1 RIP_IDUNIQUE

Page 445 of 668 9/13/2018

ROT

Table stores Routing instructions


ROT_FROM1 NUMBER(,0) N Route from account ID. Linked to RES.RES_ID

ROT_WHAT2 CHAR(10) N Department to be route. Linked to DEP.DEP_ID

ROT_TO3 NUMBER(,0) N Route to account ID. Linked to RES.RES_ACC

ROT_WIN4 NUMBER(1,0) N Window/bill used to route from

ROT_NOTE5 CHAR(40) Y Route reason

ROT_USERID6 NUMBER(,0) Y User who made a routing instruction. Linked to USR.USR_ID

ROT_ID7 NUMBER N Unique ID

ROT_MODDATE8 DATE N Last modified date

ROT_VID9 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

Index on ROT


ROT_I1 ROT_FROMUNIQUE

ROT_I1 ROT_WHATUNIQUE

ROT_I2 ROT_TONONUNIQUE

ROT_I3 ROT_FROMNONUNIQUE

ROT_I4 ROT_IDUNIQUE

ROT_I5 ROT_VIDNONUNIQUE

Page 446 of 668 9/13/2018

RQS

Table stores requirement for substitution courses


RQS_ID1 NUMBER N Unique ID

RQS_REQ_ID2 NUMBER(38,0) N The safety requirement for which this is a substitution. Linked to REQ.REQ_ID

RQS_COU_ID3 NUMBER(38,0) N Substitution Course ID. Linked to COU.COU_ID

RQS_MODDATE4 DATE N Last modified date

Index on RQS


RQS_I1 RQS_IDUNIQUE

RQS_I2 RQS_REQ_IDNONUNIQUE

Page 447 of 668 9/13/2018

RSD

Table stores update details for ResOnline


RSD_ID1 NUMBER(,0) Y Unique ID

RSD_RSL_ID2 NUMBER(,0) Y Linked to RSL_ID

RSD_COLUMN3 VARCHAR2(50) Y Column name

RSD_BEFORE4 VARCHAR2(4000) Y Value before update

RSD_AFTER5 VARCHAR2(4000) Y Value after update

RSD_MODDATE6 DATE Y Date row inserted

Index on RSD


RSD_I1 RSD_RSL_IDNONUNIQUE

RSD_I2 RSD_IDUNIQUE

Page 448 of 668 9/13/2018

RSF

Table stores ResOnline viewer field mapping


RSF_TABLE1 VARCHAR2(20) N Table name

RSF_FIELD2 VARCHAR2(50) Y Field name

RSF_CAPTION3 VARCHAR2(50) Y Display caption

RSF_HIDE4 NUMBER(1,0) N 0-Show,1-Hide

RSF_VISIBLEINDEX5 NUMBER(3,0) Y Grid column position index, NULL = Use Default

RSF_ALERT6 NUMBER(1,0) N 1-Send Alert when this field/table is change with embarkation date take place less then X days

Index on RSF


RSF_I1 RSF_FIELDUNIQUE

RSF_I2 RSF_FIELDNONUNIQUE

RSF_I2 RSF_TABLENONUNIQUE

Page 449 of 668 9/13/2018

RSL

Table stores ResOnline update log


RSL_ID1 NUMBER(,0) N Unique ID

RSL_ACC_ID2 NUMBER(,0) N Guest Unique ID. Linked to RES.RES_ACC

RSL_TABLE3 VARCHAR2(7) N Table Name

RSL_STATUS4 NUMBER(1,0) N 0-Insert,1-Update,2-Delete

RSL_XML5 BLOB Y Compressed deleted records in XML

RSL_MODDATE6 DATE Y Date row inserted

RSL_EMB_E7 DATE Y Expected embarkation date

RSL_TABLE_CODE8 VARCHAR2(100) Y Unique table code

RSL_DIS_E9 DATE Y Expected disembarkation date

Index on RSL


RSL_I1 RSL_MODDATENONUNIQUE

RSL_I1 RSL_TABLENONUNIQUE

RSL_I1 RSL_EMB_ENONUNIQUE

RSL_I2 RSL_MODDATENONUNIQUE

RSL_I3 RSL_IDUNIQUE

Page 450 of 668 9/13/2018

RSO

Table stores International Ship Security Certificate RSO for IFC ENOAD


RSO_NAME1 VARCHAR2(100) N RSO Name


Page 451 of 668 9/13/2018

RSP

Table stores ResOnline response message


RSP_ID1 NUMBER Y Unique ID

RSP_RCDID2 NUMBER Y Res Online Unique ID

RSP_TABLE3 VARCHAR2(50) Y Table name

RSP_FIELD4 VARCHAR2(100) Y Field name (optional)

RSP_STATUS5 NUMBER(1,0) Y 0-Success, 1-Fail, 2-Warning,3-No Changes,9-Version Number

RSP_MESSAGE6 VARCHAR2(4000) Y The reason it fail

RSP_MODDATE7 DATE Y Last modified date

RSP_ACC_ID8 NUMBER(,0) Y Unique Guest ID. Linked to RES.RES_ACC

RSP_RESMSG_RCDID9 NUMBER Y Reservation Unique ID

Index on RSP


RSP_I1 RSP_IDUNIQUE

RSP_I2 RSP_MODDATENONUNIQUE

RSP_I3 RSP_FIELDUNIQUE

RSP_I3 RSP_RESMSG_RCDIDUNIQUE

RSP_I3 RSP_STATUSUNIQUE

RSP_I3 RSP_TABLEUNIQUE

RSP_I3 RSP_RCDIDUNIQUE

RSP_I4 RSP_RESMSG_RCDIDNONUNIQUE

RSP_I5 RSP_ACC_IDNONUNIQUE

Page 452 of 668 9/13/2018

RST

Table stores Restaurant dinning assignment (Used with SilverWhere)


RST_ID1 NUMBER N Unique ID

RST_ACC_ID2 NUMBER N Account reference

RST_SCR_ID3 NUMBER N Cruise reference

RST_ASSIGN_LEVEL4 VARCHAR2(2) Y How well the guests requests were met

RST_ASSIGNED_SEATING5 VARCHAR2(3) Y Seating number

RST_DINING_LOCKED6 VARCHAR2(1) N Change dining assignments allowed (Y-Yes, N-No)

RST_REST_ASSIGNED7 VARCHAR2(3) Y Assigned restaurant

RST_SEATING_CONFIRMED8 VARCHAR2(1) Y Confirmed seating? (Y-Yes, N-No)

RST_DONT_SEAT9 VARCHAR2(1) N Can assign seating automatically? (Y-Yes, N-No)

RST_VIP_SEAT10 VARCHAR2(1) Y Preferred seating privilege

RST_PARTY11 NUMBER Y Party link

RST_PRIORITY112 VARCHAR2(30) Y Priority information





RST_REQ_SEATING17 VARCHAR2(3) Y Requested seating

RST_REQ_REST18 VARCHAR2(4) Y Requested restaurant

RST_REQ_TABLE19 VARCHAR2(4) Y Requested table

RST_REQUEST_DATE20 DATE Y Special request date

RST_RES_SEATING21 VARCHAR2(3) Y Reservation seating

RST_WHEELCHAIR22 VARCHAR2(1) Y Is wheelchair capable table required? (Y-Yes, N-No)

RST_TABLE_LOC23 VARCHAR2(4) Y Table location

RST_TABLE_NO24 VARCHAR2(10) Y Table number

RST_TABLE_SIZE25 VARCHAR2(3) Y Table size

RST_TABLE_TYPE26 VARCHAR2(4) Y Table type (R-Round, S-Square)

RST_WL_TYPE27 VARCHAR2(1) Y Is on waiting list?

RST_WL_ROOM28 VARCHAR2(3) Y Waiting list preferred restaurant

RST_WL_SEATING29 VARCHAR2(3) Y Waiting list preferred seating

RST_WL_TIME30 DATE Y Waiting list preferred time

RST_MODDATE31 DATE N Timestamp columns (consolidation)

RST_AGE_GRP32 NUMBER Y Age group

RST_LEVEL33 VARCHAR2(1) Y Restaurant Assigned Level

Page 453 of 668 9/13/2018

RST_TRVLWITH134 VARCHAR2(20) Y Travel with guest reference









Index on RST


RST_I1 RST_IDUNIQUE

RST_I2 RST_ACC_IDNONUNIQUE

RST_I3 RST_SCR_IDNONUNIQUE

RST_I3 RST_REST_ASSIGNEDNONUNIQUE

Page 454 of 668 9/13/2018

RSU

Table stores ResOnline user field customization (Record exists mean hide)


RSU_USR_ID1 NUMBER(,0) N Linked to USR.USR_ID

RSU_FIELD2 VARCHAR2(50) N Field name

RSU_TYPE3 NUMBER(1,0) N 0-Field Hide,1-Update Record Filter

RSU_HIDE4 NUMBER(1,0) N Flag as Yes or No

RSU_VISIBLEINDEX5 NUMBER(3,0) N Grid Column Position Index

RSU_ACTIVEFILTER6 VARCHAR2(4000) Y Active Filter Statement currently apply to the Grid

Index on RSU


RSU_I1 RSU_USR_IDUNIQUE

RSU_I1 RSU_TYPEUNIQUE

RSU_I1 RSU_FIELDUNIQUE

Page 455 of 668 9/13/2018

RSV

Table stores ResOnline user define view


RSV_ID1 NUMBER(,0) N Unique ID, must be < 0

RSV_USR_ID2 NUMBER(,0) N Linked to USR.USR_ID

RSV_NAME3 VARCHAR2(30) N Description

RSV_ALLUSER4 NUMBER(1,0) Y 0-This template is for current login user only, 1-This Template is for all user


Page 456 of 668 9/13/2018

RTS

Table stores ResOnline transactions status


RTS_ID1 NUMBER(,0) Y Unique ID

RTS_SAIL_DATE2 DATE Y Sail date

RTS_PENDING3 NUMBER(,0) Y Pending transactions from shore

RTS_DELIVERED4 NUMBER(,0) Y Transactions delivered

RTS_FAIL5 NUMBER(,0) Y Transactions failed

RTS_MODDATE6 DATE Y Last modified date


Page 457 of 668 9/13/2018

RUR

Table stores DGS CMS Pay record uploaded to register


RUR_ID1 NUMBER N Sequence ID

RUR_MSG_ID2 NUMBER N Message ID. Linked to CMS_UPL.MSGID

RUR_TABLE_NAME3 VARCHAR2(50) N Table name

RUR_REC_ID4 NUMBER N Record ID

RUR_CRUDFLAG5 VARCHAR2(3) Y Create / Read / Update flag

RUR_STATUS6 VARCHAR2(1) Y Record Status

RUR_MODDATE7 DATE N Last modified date

Index on RUR


RUR_I1 RUR_IDUNIQUE

RUR_I2 RUR_MSG_IDUNIQUE

RUR_I2 RUR_REC_IDUNIQUE

RUR_I2 RUR_TABLE_NAMEUNIQUE

Page 458 of 668 9/13/2018

RVC

Table stores Micros Revenue Center


RVC_ID1 NUMBER(,0) N Unique ID

RVC_NUMBER2 NUMBER N Micros Revenue Center number

RVC_NAME3 NVARCHAR2(256) Y Micros Revenue Center name

RVC_MODDATE4 DATE Y Last modified date

RVC_DELETED5 NUMBER(1,0) Y 0-Active in Micros, 1-Deleted in Micros

Index on RVC


RVC_I1 RVC_NUMBERUNIQUE

RVC_I2 RVC_MODDATENONUNIQUE

Page 459 of 668 9/13/2018

SAG

Table stores user definable security alert setup information


SAG_ID1 NUMBER Y Unique ID

SAG_SQLCHECK2 VARCHAR2(4000) Y Criteria SQL to check Row-Exist

SAG_MESSAGE3 VARCHAR2(500) Y Message to be shown on Security Station

SAG_OVERRIDE4 NUMBER(1,0) Y 0- Override Not Allowed, 1-Override Allow, 2-Send Alert e-Mail only (Always Allowed), 3-Show Message Only

SAG_CHKGUEST5 NUMBER(1,0) Y Enable/Disable check on guest

SAG_CHKCREW6 NUMBER(1,0) Y Enable/disable check on Crew

SAG_CHKVISITOR7 NUMBER(1,0) Y Enable/disable check on Visitor

SAG_ENABLED8 NUMBER(1,0) Y Enable/disable check

SAG_REMARKS9 VARCHAR2(500) Y Short description of the security check

SAG_MODDATE10 DATE Y Last modified date

SAG_DIRECTION11 NUMBER(1,0) Y 0-Both Way,1-Shore to Ship, 2-Ship to Shore

SAG_SQLMOBILE12 VARCHAR2(4000) Y Criterial SQL to check Row-Exist in MOBILE device (Use the work ONLINEONLY for online only case)

SAG_REP_ID13 VARCHAR2(20) Y Report template to generate the alert message

SAG_EMAIL_LIST14 VARCHAR2(500) Y e-Mail list separate by ";"

SAG_SOUND_FILE15 NUMBER Y Custom sound file, Null use default, Linked to XDOC.XDOC_ID

SAG_GANGWAY_TYPE16 NUMBER(1,0) N 0-Internal Gate,1-Immigration Gate,2-Normal Gangway

Index on SAG


SAG_I1 SAG_IDUNIQUE

SAG_I2 SAG_MODDATENONUNIQUE

Page 460 of 668 9/13/2018

SAP

Table stores Medical quick posting records


SAP_ID1 NUMBER N Unique ID

SAP_STR_ID2 NUMBER N Posting transaction ID. Linked to STR.STR_ID

SAP_POS_ID3 NUMBER N Posting ID in POS. Linked to POS.POS_ID

SAP_SIT_ID4 NUMBER N Sales item ID. Linked to SIT.SIT_ID

SAP_DEP_ID5 CHAR(10) N Sales item department ID. Linked to SIT.SIT_DEP_ID

SAP_VOID_ID6 NUMBER Y Void transaction posting ID

SAP_FACTOR7 NUMBER N Sales item unit factor. Linked to SIT.SIT_FACTOR

SAP_QUANTITY8 NUMBER N Sales item unit quantity

SAP_PRICE9 NUMBER N Sales item unit price. Linked to SIT.SIT_PRICE

SAP_TOTAL10 NUMBER N Sales item total amount

SAP_MODDATE11 DATE N Last modification date

SAP_MMS_SENT12 NUMBER Y 0-Item not transferred to MMS; 2-Item transferred to MMS

Index on SAP


SAP_I1 SAP_IDUNIQUE

SAP_I2 SAP_STR_IDNONUNIQUE

SAP_I3 SAP_POS_IDNONUNIQUE

SAP_I4 SAP_SIT_IDNONUNIQUE

SAP_I5 SAP_VOID_IDNONUNIQUE

Page 461 of 668 9/13/2018

SAS

Salary@Sea Posting


SAS_ID1 NUMBER N Unique ID

SAS_PAY_ID2 NUMBER N Link to PAY.PAY_ID

SAS_MODDATE3 DATE N Last Modify Date

Index on SAS


SAS_I1 SAS_IDUNIQUE

SAS_I2 SAS_PAY_IDUNIQUE

Page 462 of 668 9/13/2018

SCA

Table stores Certificate Management Agency List for IFC ENOAD


SCA_NAME1 VARCHAR2(100) N Agency Name


Page 463 of 668 9/13/2018

SCD

Table stores System Cruise Days information


SCD_ID1 NUMBER(,0) N Unique Cruise Day ID - Primary Key

SCD_SCR_ID2 NUMBER(,0) N Cruise ID. Linked to SCR.SCR_ID

SCD_DATE3 DATE N Date of the cruise day

SCD_DESCR4 VARCHAR2(250) N Cruise day description

SCD_PORT5 VARCHAR2(50) Y Port name

SCD_WEATHER6 VARCHAR2(2000) Y Weather description

SCD_COMMENT7 VARCHAR2(2000) Y Cruise day description

SCD_MODDATE8 DATE N Last modified date

SCD_CREW_COUNT9 NUMBER N Total crew count

SCD_PAX_COUNT10 NUMBER N Total pax count

SCD_CHILD_COUNT11 NUMBER N Total child count

SCD_PORT_ID12 CHAR(6) N Arrival Port ID. Linked to TYP_HRB.TYP_ART

SCD_GL_E_POS_ID13 NUMBER Y To store last created GL record ID when GL is created daily. Used for GL Accounting for DCL.

SCD_GL_E_POM_ID14 NUMBER Y To store last created GL record ID when GL is created daily. Used for GL Accounting for DCL.

SCD_GL_E_CSB_ID15 NUMBER Y To store last created GL record ID when GL is created daily. Used for GL Accounting for DCL.

SCD_PORT_TYPE16 VARCHAR2(1) Y At port or at tender. P=Port,T=Tender, B=Port/Tender

SCD_A_COUNTRY17 CHAR(6) Y Arrival Country, Linked to TYP_NAT.TYP_ART

SCD_ARRIVE_TIME18 DATE Y Arrival time

SCD_DEPART_TIME19 DATE Y Departure time

SCD_FIRST_GANGWAY20 DATE Y First gangway activity for the day

SCD_LAST_GANGWAY21 DATE Y Last gangway activity for the day

SCD_ACTUAL_ARRIVE_TIME22 DATE Y Actual arrival time at Port

SCD_ACTUAL_DEPART_TIME23 DATE Y Actual departure time from Port

SCD_CLOSED24 NUMBER(1,0) Y 0-Open,Null-Undefine, 1-Closed,2-Skip Port

SCD_SEAWARE_ARRIVE_ID25 NUMBER Y Seaware arrival SailRefID

SCD_SEAWARE_DEPART_ID26 NUMBER Y Seaware departure SailRefID

SCD_HANDICAP_COUNT27 NUMBER Y Total handicap count including Pax, Crew and Child

SCD_VID28 VARCHAR2(100) Y External Unique ID for use in DGS to look up the port

SCD_OCCUPIED_CABINS29 NUMBER Y Occupied Cabins Per Cruise. Used For Occupied Passenger Cabins Report

Page 464 of 668 9/13/2018

Index on SCD


SCD_I1 SCD_IDUNIQUE

SCD_I2 SCD_PORT_IDUNIQUE

SCD_I2 SCD_SCR_IDUNIQUE

SCD_I2 SCD_DATEUNIQUE

SCD_I2 SCD_ARRIVE_TIMEUNIQUE

SCD_I3 SCD_DATENONUNIQUE

SCD_I4 SCD_MODDATENONUNIQUE

SCD_I5 SCD_ARRIVE_TIMENONUNIQUE

SCD_I5 SCD_CLOSEDNONUNIQUE

SCD_I6 SCD_DEPART_TIMENONUNIQUE

SCD_I7 SCD_VIDNONUNIQUE

Page 465 of 668 9/13/2018

SCH

Table stores SPMS Crew Scheduling


SCH_ID1 NUMBER Y Unique Record ID

SCH_GUID2 VARCHAR2(50) Y Global unique identifier

SCH_ACC_ID3 NUMBER Y Crew unique account id. Linked to RES.RES_ACC

SCH_MANNING_DATE4 DATE Y Scheduled manning action date (embarkation/disembarkation/position change)

SCH_ACTIONTYPE5 VARCHAR2(50) Y SON-Sign on, SOFF-Sign off

SCH_MANNING_DESC6 VARCHAR2(50) Y Scheduled manning list description

SCH_MANNING_REF7 VARCHAR2(50) Y Scheduled manning list reference

SCH_PORT_ID8 CHAR(6) Y Manning Port ID

SCH_MODDATE9 DATE Y Last modified date

SCH_DELETED10 NUMBER(1,0) Y Schedule deletion flag; 1=Deleted, 0=Active

SCH_ASSGNCNTRID11 NUMBER Y Assignment Contract ID from CMS

SCH_MSGID12 NUMBER Y Linked to FCCMSMSGS.MSGID

SCH_EVENTREASONCODE13 CHAR(6) Y Schedule event reason code. Linked to TYP.TYP_EVE

SCH_ASSGNCNTR_GUID14 VARCHAR2(50) Y Assignment Contract ID from CMS

SCH_XCET_RECORD_ID15 NUMBER Y Unique Internal Ship ID. Linked to XCET.XCET_RECORD_ID

SCH_ACTUALASSIGNMENTID16 NUMBER Y Actual Assignment ID from CMS

SCH_SCHEDASSIGNMENTID17 NUMBER Y Schedule Assignment ID from CMS

SCH_OPO_ID18 CHAR(6) Y Operational position of crew from CMS. Linked to OPO.OPO_ID

Index on SCH


SCH_I1 SCH_IDUNIQUE

SCH_I2 SCH_GUIDUNIQUE

Page 466 of 668 9/13/2018

SCHEDCOSTCNTR

Table stores Payroll Scheduled Assignment History Cost Center from DGS CMS


SCHEDCOSTCNTR_ID1 NUMBER N FCCMSMSGS.MSGID


ASSGNHISTID3 NUMBER Y Assignment History ID


COSTCENTERID5 NUMBER Y Cost Center ID

SCHEDASSGNHISTCOSTCNTRID6 NUMBER Y Record ID

SCHEDDTLSID7 NUMBER Y Schedule Details ID

FROMDATE8 DATE Y Valid from date

UNTILDATE9 DATE Y Valid to date



COSTCODENOTES12 VARCHAR2(500) Y Cost code notes / comments

SCHEDASSGNHISTCOSTCNTRGUID

13 VARCHAR2(50) Y Schedule Assignment History Cost ID




SCHEDCOSTCNTR_MODDATE17 DATE Y Last modified date



Index on SCHEDCOSTCNTR


SCHEDCOSTCNTR_I1 SCHEDCOSTCNTR_IDUNIQUE

SCHEDCOSTCNTR_I2 GUIDNONUNIQUE

SCHEDCOSTCNTR_I3 SCHEDASSGNHISTCOSTCNTRIDUNIQUE

SCHEDCOSTCNTR_I3 GUIDUNIQUE

SCHEDCOSTCNTR_I3 SCHEDASSGNHISTCOSTCNTRGUIDUNIQUE

SCHEDCOSTCNTR_I4 PERSONIDNONUNIQUE

SCHEDCOSTCNTR_I5 ASSGNCNTRIDNONUNIQUE

SCHEDCOSTCNTR_I6 ASSGNHISTIDNONUNIQUE

SCHEDCOSTCNTR_I7 SCHEDDTLSIDNONUNIQUE

SCHEDCOSTCNTR_I8 MSGIDNONUNIQUE

Page 467 of 668 9/13/2018

SCHEDDTLS

Table stores Payroll Scheduling Details from DGS CMS


SCHEDDTLS_ID1 NUMBER N Sequence ID

ACTIONTYPE2 VARCHAR2(6) Y Action type

IDFORPERSON3 NUMBER Y Person ID

SCHEDDTLSID4 NUMBER Y Schedule Detail ID

PERSONEVENTSID5 NUMBER Y Person Event ID





SCHEDULEDATE10 DATE Y Schedule Date


STARTDATE12 DATE Y This date holds the SON schedule date when schedule type = SOFF




SCHEDDTLS_MODDATE16 DATE Y Last modified date



Index on SCHEDDTLS


SCHEDDTLS_I1 SCHEDDTLS_IDUNIQUE

SCHEDDTLS_I2 GUIDNONUNIQUE

SCHEDDTLS_I3 ASSGNCNTRIDUNIQUE

SCHEDDTLS_I3 GUIDUNIQUE

SCHEDDTLS_I3 SCHEDDTLSIDUNIQUE

SCHEDDTLS_I4 MSGIDNONUNIQUE

SCHEDDTLS_I5 ACTIONTYPENONUNIQUE

SCHEDDTLS_I5 SCHEDULEDATENONUNIQUE

SCHEDDTLS_I5 ASSGNCNTRIDNONUNIQUE

SCHEDDTLS_I5 CRUDFLAGNONUNIQUE

Page 468 of 668 9/13/2018

SCL

Table holds Cruise Classifications (Table Not Being Reference within SPMS modules)


SCL_ID1 NUMBER N Sequence driven Id (Not being referenced. Column is redundant)

SCL_SCR_ID2 NUMBER N The Cruise ID derived from SCR_ID (Not being referenced. Column is redundant)

SCL_CODE3 VARCHAR2(6) N Code using TYP_SCL.TYP_ART for Classifications (Not being referenced. Column is redundant)

SCL_MODDATE4 DATE Y Last modified date (Not being referenced. Column is redundant)

Index on SCL


SCL_I1 SCL_CODEUNIQUE

SCL_I1 SCL_SCR_IDUNIQUE

Page 469 of 668 9/13/2018

SCM

Table stores status change management of drill scheduling


SCM_ID1 NUMBER N Unique ID

SCM_TABLE_NAME2 CHAR(3) N Table name

SCM_REC_ID3 NUMBER N Record ID

SCM_ADT_ID4 NUMBER N Audit Trail Info. Linked to ADT.ADT_ID

SCM_ACC_ID5 NUMBER Y Affected Crewmember. Linked to UXP.UXP_A_ID

SCM_NEW_STATUS6 CHAR(6) N Value of the new status

SCM_COMMENT7 VARCHAR2(200) Y Specify reason for change

SCM_CREATED_DATE8 DATE Y The date when this record were created

SCM_MODDATE9 DATE N Last modified date

Index on SCM


SCM_I1 SCM_IDUNIQUE

SCM_I2 SCM_TABLE_NAMENONUNIQUE

SCM_I2 SCM_REC_IDNONUNIQUE

SCM_I2 SCM_ACC_IDNONUNIQUE

Page 470 of 668 9/13/2018

SCR

Table stores Cruise itineraries


SCR_ID1 NUMBER(,0) N Unique ID - Primary Key

SCR_A_DATE2 DATE N Cruise start date

SCR_CUR3 CHAR(10) N Base currency for the cruise. Linked to DEP.DEP_ID

SCR_CLOSED4 NUMBER(,0) N Cruise closed (0=No, 1=Yes)

SCR_COMMENT5 CHAR(50) Y Cruise description

SCR_ITN_ID6 VARCHAR2(15) Y Cruise external system identifier

SCR_MODDATE7 DATE N Last modified date

SCR_E_DATE8 DATE Y Cruise end date

SCR_GL_E_POS_ID9 NUMBER Y End of cruise balance. Linked to POS.POS_ID

SCR_GL_E_CSB_ID10 NUMBER Y End of cruise balance cashbook. Linked to CSB.CSB_ID

SCR_I_DATE11 DATE Y Island date

SCR_CENTER12 VARCHAR2(10) Y Center ID

SCR_FORMS13 NUMBER Y Used for statistics purposes

SCR_EXTERNAL_ID14 VARCHAR2(20) Y To store external voyage sequence

SCR_LONG_COMMENT15 VARCHAR2(4000) Y General Cruise Comment

SCR_SAFETY_TIME16 DATE Y Safety assembly time

SCR_CANCEL17 NUMBER(1,0) Y This field not use by SPMS, for FMS use only

SCR_VID18 VARCHAR2(100) Y External Unique ID for use in DGS to look up the cruise

Index on SCR


SCR_I1 SCR_IDUNIQUE

SCR_I2 SCR_A_DATEUNIQUE

SCR_I3 SCR_MODDATENONUNIQUE

SCR_I4 SCR_VIDNONUNIQUE

Page 471 of 668 9/13/2018

SCS

Table stores Sail Cabin Assignment at the Point of SYN


SCS_ID1 NUMBER N Unique ID

SCS_SYN_ID2 NUMBER N Corresponding SYN. Linked to SYN.SYN_ID

SCS_ACC_ID3 NUMBER N ACC ID

SCS_NEW4 NUMBER(1,0) Y 0=Original Info, 1=New Info

SCS_EMB_DATETIME5 DATE Y Embarkation Date Time, SCD.SCD_DEPART_TIME

SCS_EMB_PORT_ID6 CHAR(6) Y Embarkation Port ID, RES.RES_EMB_SCD_ID

SCS_DIS_DATETIME7 DATE Y Arrival Date Time, SCD.SCD_ARRIVE_TIME

SCS_DIS_PORT_ID8 CHAR(6) Y Arrival Port ID, RES.RES_DIS_SCD_ID

SCS_MODDATE9 DATE Y Date Last Modified

SCS_SEAWARE_DEPART_ID10 NUMBER Y Seaware Departure SailRefID

SCS_SEAWARE_ARRIVE_ID11 NUMBER Y Seaware Arrival SailRefID

Index on SCS


SCS_I1 SCS_IDUNIQUE

SCS_I2 SCS_SYN_IDNONUNIQUE

SCS_I3 SCS_NEWNONUNIQUE

SCS_I4 SCS_ACC_IDUNIQUE

SCS_I4 SCS_NEWUNIQUE

SCS_I4 SCS_SYN_IDUNIQUE

Page 472 of 668 9/13/2018

SCT

Table stores Supported Document Type for E-Border


SCT_ID1 NUMBER N Unique ID

SCT_HSA_CODE2 VARCHAR2(15) N The Coast Guard Agency code

SCT_TYP_VIT3 CHAR(6) N Type of document. Linked to TYP_VIT.TYP_ART

SCT_FOR4 NUMBER(1,0) Y 0 or NULL for Both, 1- for Crew only, 2- for Pax only

SCT_PRIORITY_LEV_CREW5 NUMBER(38,0) Y Specifies Which Doc Type Is Consumed First If Multiple Exist For Crew; Higher Number Wins.

SCT_PRIORITY_LEV_PAX6 NUMBER(38,0) Y Specifies which doc type is consumed first if multiple exist for Non-Crew. Higher number wins

SCT_ID_TYPE_VALUE7 VARCHAR2(100) Y Value used for tagging. Linked to ID_TYPE.

SCT_FOLLOW_NATIONALITY8 NUMBER(1,0) Y Specifies if Country follows Nationality or Country ID

SCT_MODDATE9 DATE N Last modified date

SCT_VIS_NAT10 VARCHAR2(60) Y Comma delimited issuing country (TYP_NAT.TYP_ART) for which the document type support is applicable

Index on SCT


SCT_I1 SCT_IDUNIQUE

SCT_I2 SCT_TYP_VITUNIQUE

SCT_I2 SCT_HSA_CODEUNIQUE

Page 473 of 668 9/13/2018

SCV

Table stores System cruise visa requirements (which nationality requires which visa)


SCV_ID1 NUMBER N Unique ID - Primary Key

SCV_SCDID2 NUMBER Y Cruise Day reference. Linked to SCD.SCD_ID

SCV_NAT3 CHAR(6) Y Nationality. Linked to TYP_NAT.TYP_ART

SCV_VISATYPE4 CHAR(6) Y Visa Type. Linked to TYP_VIS.TYP_ART

SCV_DATEFROM5 DATE Y Date/time arrival at the port

SCV_DATETO6 DATE Y Date/time departure from the port

SCV_REMARKS7 VARCHAR2(100) Y Comments

SCV_TAG8 VARCHAR2(1) Y Crew or pax visa/port requirement. (P=Pax, C=Crew)

SCV_MODDATE9 DATE N Last modified date

Index on SCV


SCV_I1 SCV_IDUNIQUE

SCV_I2 SCV_SCDIDNONUNIQUE

SCV_I3 SCV_NATNONUNIQUE

SCV_I3 SCV_VISATYPENONUNIQUE

SCV_I4 SCV_DATEFROMNONUNIQUE

SCV_I5 SCV_DATETONONUNIQUE

SCV_I6 SCV_MODDATENONUNIQUE

Page 474 of 668 9/13/2018

SDD

Table stores all Payroll pay code specific details


SDD_ID1 NUMBER N Unique ID - Primary Key

SDD_SED_ID2 NUMBER N Pay code record that own this detail. Linked to SED.SED_ID

SDD_SED_ID_USE3 NUMBER Y Pay codes used when calculating. Linked to SED.SED_ID

SDD_MODDATE4 DATE N Last modified date

Index on SDD


SDD_I1 SDD_IDNONUNIQUE

SDD_I2 SDD_SED_IDNONUNIQUE

SDD_I3 SDD_MODDATENONUNIQUE

Page 475 of 668 9/13/2018

SDE

Table stores Crew safety drill excuse schedule information


SDE_ID1 NUMBER(,0) N Unique ID

SDE_DATE2 DATE Y Drill Date

SDE_ACC_ID3 NUMBER(,0) N Assigned Crewmember. Linked to UXP.UXP_A_ID

SDE_TYP_DRI4 CHAR(6) Y Linked to TYP_DRI.TYP_ART

SDE_TYP_DEK5 CHAR(6) Y Linked to TYP_DEK.TYP_ART

SDE_REASON6 VARCHAR2(100) Y Comment

SDE_MODDATE7 DATE N Last modified date

SDE_END_DATE8 DATE Y Date and time the drill starts

SDE_DRL_ID9 NUMBER Y Belong to which Drill. Linked to DRL.DRL_ID

SDE_STATUS10 CHAR(6) Y Personal drill status. Linked to TYP_PDS.TYP_ART

SDE_OPO_AID11 NUMBER Y Operational Position at the time of drill. Linked to OPO.OPO_AID

SDE_ORG_ID12 NUMBER Y Safety Position at the time of drill. Linked to ORG.ORG_ID

SDE_INTERVIEW13 CHAR(6) Y Interview for drill absentee. Linked to TYP_INT.TYP_ART

SDE_DPN_ID14 NUMBER Y Belongs to which drill schedule. Linked to DPN.DPN_ID

SDE_INTERVIEW_NOTE15 VARCHAR2(100) Y Interview note

SDE_CREATED_DATE16 DATE Y The date when this record was created

SDE_ABSENT17 CHAR(6) Y Absent during drill. Linked to TYP_ABR.TYP_ART

SDE_EXCUSE18 CHAR(6) Y Predefined Excuse selection. Linked to TYP_EXR.TYP_ART

SDE_EXCUSE_UNAPPROVE19 CHAR(6) Y Predefined unapproved excuse selection. Linked to TYP_EXU.TYP_ART

SDE_INTERVIEW_COMMENT20 CHAR(6) Y Predefined interview comment selection. Linked to TYP_INC.TYP_ART

SDE_ATT_ES21 CHAR(6) Y Emergency station attendance. Linked to TYP_SAT.TYP_ART

SDE_ATT_MS22 CHAR(6) Y Muster Station attendance. Linked to TYP_SAT.TYP_ART

SDE_ORG_FUNCTION23 CHAR(6) Y Safety Function. Linked to TYP_FCT.TYP_ART

SDE_ORG_LIFEBOAT24 CHAR(6) Y Lifeboat associated with this safety number. Linked to TYP_BOT.TYP_ART

SDE_ORG_DIVI25 CHAR(6) Y Safety Division

Page 476 of 668 9/13/2018

Index on SDE


SDE_I1 SDE_IDUNIQUE

SDE_I2 SDE_DATENONUNIQUE

SDE_I3 SDE_ACC_IDNONUNIQUE

SDE_I4 SDE_DPN_IDNONUNIQUE

Page 477 of 668 9/13/2018

SDR

Table stores SPMS Audit Trail for Deletion


SDR_ID1 NUMBER N Running Sequence Number

SDR_ADT_ID2 NUMBER N Audit Info. Linked to ADT.ADT_ID

SDR_TABLE_NAME3 VARCHAR2(50) N Table name

SDR_REC_ID4 NUMBER N Record ID

SDR_ACC_ID5 NUMBER Y Acc ID. Linked to UXP.UXP_A_ID or RES.RES_ID. NULL if not applicable

SDR_COMMENT6 VARCHAR2(1000) Y Comment

SDR_MODDATE7 DATE Y Last modified date

Index on SDR


SDR_I1 SDR_IDUNIQUE

SDR_I2 SDR_REC_IDNONUNIQUE

SDR_I2 SDR_TABLE_NAMENONUNIQUE

Page 478 of 668 9/13/2018

SEA

Table stores Port Management Season Pricing


SEA_ID1 NUMBER(,0) N Unique ID

SEA_MODDATE2 DATE N Last modified date

SEA_NAME3 VARCHAR2(50) N Name

SEA_VEHICLE4 NUMBER N Vehicle Pricing in % to base price (TYP_VEH.TYP_PRICE)

SEA_DECKSPACE5 NUMBER N Max Deckspace price per cabin night

SEA_CABIN6 NUMBER N Cabin Pricing in % to base price (TYP_CAT.TYP_PRICE)

SEA_FUEL7 NUMBER N Fuel Surcharge in $ value per Cabin Night

SEA_FROMMMDD8 VARCHAR2(4) N From date (Only MMDD)

SEA_TOMMDD9 VARCHAR2(4) N To date (Only MMDD)

SEA_DECKSPACE110 NUMBER N Deckspace Price per hour for <= 5 hours

SEA_DECKSPACE211 NUMBER N Deckspace Price per hour for >5 and <= 10 hours

SEA_DECKSPACE312 NUMBER N Deckspace Price per hour > 10 hours <= 24 hours

SEA_BFROM13 DATE N Breakfast start time

SEA_BTO14 DATE N Breakfast end time

SEA_LFROM15 DATE N Lunch start time

SEA_LTO16 DATE N Lunch end time

SEA_DFROM17 DATE N Dinner start time

SEA_DTO18 DATE N Dinner end time

SEA_DECKSPACE419 NUMBER N Deckspace price per CN for > 24 hours

SEA_DECKSPACE520 NUMBER Y Deckspace Price per hour for >9 and <= 10 hours

SEA_DECKSPACE621 NUMBER Y Deckspace Price per hour > 10 hours <= 24 hours

SEA_DECKSPACE722 NUMBER Y Deckspace price per CN for > 24 hours

Index on SEA


SEA_I1 SEA_IDUNIQUE

Page 479 of 668 9/13/2018

SEC

Table stores all Passenger/Crew/Visitors photos


SEC_ID1 NUMBER N Unique ID - Primary Key

SEC_ACC2 NUMBER N Account ID. Linked to RES.RES_ACC

SEC_VGUESTID3 VARCHAR2(50) Y External Account ID

SEC_FORMAT4 VARCHAR2(10) Y Picture file format

SEC_IMAGE5 BLOB Y Contains image file

SEC_SIZE6 NUMBER Y Picture file size

SEC_MODDATE7 DATE N Last modified date

SEC_MOBILE8 BLOB Y Picture with 120x80 size for mobile device

SEC_SOURCE9 NUMBER(1,0) N 0-Unknown,1-Web Cam,2-RFID Passport,3-Scan Passport,4-Guest History

SEC_BCARD_QUALITY_C_MATRIX10 VARCHAR2(500) Y Board Card Print Quality Color Matrix

Index on SEC


SEC_I1 SEC_IDUNIQUE

SEC_I2 SEC_ACCNONUNIQUE

SEC_I3 SEC_MODDATENONUNIQUE

Page 480 of 668 9/13/2018

SED

Table stores all Payroll pay code details


SED_ID1 NUMBER N Unique ID

SED_NO2 VARCHAR2(10) N Unique paycode

SED_SORT3 NUMBER N Paycode sort number

SED_TAG4 CHAR(6) N Paycode type. Linked to TYP_SPG.TYP_ART

SED_NAME5 VARCHAR2(50) N Paycode name

SED_PROTECT6 VARCHAR2(1) N Currently not in use

SED_COMMENT7 VARCHAR2(30) Y Paycode comment

SED_ORDER8 NUMBER Y Apply order

SED_DETAIL9 VARCHAR2(1) Y Specify detail enable (upon specify calculation method is select)

SED_CALC_METHOD10 CHAR(6) Y Calculation method. Linked to TYP_SPC.TYP_ART

SED_CALC_CODE11 VARCHAR2(10) Y Is the code for special calculations on paysheet (Y-YES, N-NO)

SED_PAY_TO12 NUMBER Y Standard Allotment ID (Pay To) ( 0-Not used,1-SPD record, -1 - Specify)

SED_PAYSHEET13 VARCHAR2(1) Y On adjust units (Y- Yes, N-No)

SED_PAYSHEET_CAPTION114 VARCHAR2(15) Y Adjust units setup - Pay sheet heading 1

SED_PAYSHEET_CAPTION215 VARCHAR2(15) Y Adjust units setup - Pay sheet heading 2

SED_ACCRUE16 VARCHAR2(1) Y Determines whether or not to accrue this pay code to the next period (Y-Yes, N-No, B-Background)

SED_NET_PPER17 VARCHAR2(1) Y Determines whether this and other paycodes must net to total days worked (Y-Yes, N-No)

SED_STATUS18 VARCHAR2(1) Y Status of the Pay Code (I-Inactive, A-Active)

SED_ADJUST_ALLOW19 VARCHAR2(1) Y Determines if manual adjustments allowed against this pay code (Y-Yes, N-No)

SED_ROUND20 VARCHAR2(1) Y Determines whether the calculated result for this paycode should be rounded (Y-Yes, N-No)

SED_GL_ID121 VARCHAR2(8) Y General Ledger ID 1




SED_WARN25 VARCHAR2(1) Y Warning paycode association (Y-Yes, N-No)

SED_WARN_PERCENT26 NUMBER(22,4) Y The percent used to calculate the warning

SED_WARN_PAYCODE27 NUMBER Y The pay code associated with the warning. Linked to SED.SED_ID

SED_WARN_TYPE28 VARCHAR2(1) Y The type of warning (L-Less than, G-Greater than)

SED_NOT_FIRST29 VARCHAR2(1) Y Do not calculate for first period

SED_NOT_LAST30 VARCHAR2(1) Y Do not calculate for last period

SED_MODDATE31 DATE N Last modification date

Page 481 of 668 9/13/2018

SED_COMPENSATE32 NUMBER Y Compensation Paycode for Crew Contribution

SED_OFFSETTING33 NUMBER Y Offsetting Paycode for Crew/Employer contribution

SED_NO_POST34 NUMBER(1,0) Y 0 - Will not show in Payroll GL Export, 1 - Will Show

SED_ALLOW_CURRENCY_SEL35 NUMBER(1,0) Y 0 - Will not allow currency selection for Paycode, 1 - Will Allow

SED_NO_EDIT36 NUMBER(1,0) Y Boolean to specify if Paycode edit is allowed




SED_TARS_ID40 NUMBER Y Unique TARS Identifier. Linked to TAR.TARS_ID

SED_GUID41 VARCHAR2(36) Y Global Unique ID

SED_SIG_REQ42 NUMBER(1,0) Y Specify if Signature is required during payday for this Paycode; 0-No, 1-Yes, 2-Prev Month Only, Null-Not Specified

SED_HBE_IDS43 VARCHAR2(4000) Y Specify the pool(s) whose total will be posted into the Paycode. Comma Delimited HBE_ID

SED_USE_PRECISION_DR44 NUMBER(1,0) Y Use precision daily rate for additional wage

SED_RECEIPT_RPT45 VARCHAR2(50) Y Report ID If Specified Allows Receipt Printing Handling. Linked to REP.REP_ID

SED_DRAW_READY46 NUMBER(1,0) Y Ready For Draw Regardless of Payroll Balance

SED_NO_VOID47 NUMBER(1,0) Y Controls Whether Paycode Can Be Voided Or Not

Index on SED


SED_I1 SED_IDUNIQUE

SED_I2 SED_MODDATENONUNIQUE

SED_I3 SED_NOUNIQUE

Page 482 of 668 9/13/2018

SEV

Table stores Micros Service Charge


SEV_ID1 NUMBER(,0) N Unique ID

SEV_NUMBER2 NUMBER N Micros Service Charge number

SEV_NAME3 NVARCHAR2(256) Y Micros Service Charge name

SEV_MODDATE4 DATE Y Last modified date

SEV_DELETED5 NUMBER(1,0) N 0-Active in Micros, 1-Deleted in Micros

Index on SEV


SEV_I1 SEV_NUMBERUNIQUE

SEV_I2 SEV_MODDATENONUNIQUE

Page 483 of 668 9/13/2018

SEWLOG

Table stores error message from IFC Seaware


SEWLOG_ID1 NUMBER(,0) N Unique ID

SEWLOG_NOTES2 VARCHAR2(4000) Y Error description

SEWLOG_ACC_ID3 NUMBER Y Account reference (if applicable). Linked to RES.RES_ID

SEWLOG_TABLE4 VARCHAR2(30) Y Database table reference. Internal (for more efficient processing)

SEWLOG_COLUMN5 VARCHAR2(80) Y Table column reference. Internal (for more efficient processing)

SEWLOG_INDEX_VALUE6 VARCHAR2(50) Y Internal (for more efficient processing)

SEWLOG_WARNING7 NUMBER(1,0) Y 0-Error,1-Warning or Info

SEWLOG_MODDATE8 DATE Y Last modified date

SEWLOG_CAB_SEQ9 NUMBER Y Refer RES.RES_CAB_SEQ

Index on SEWLOG


SEWLOG_I1 SEWLOG_IDUNIQUE

SEWLOG_I2 SEWLOG_MODDATENONUNIQUE

SEWLOG_I3 SEWLOG_ACC_IDNONUNIQUE

SEWLOG_I4 SEWLOG_WARNINGNONUNIQUE

Page 484 of 668 9/13/2018

SEWLOG_XML

Table stores request and response Seaware XML API


SEWLOG_XML_ID1 NUMBER(,0) N Unique ID

SEWLOG_ID2 NUMBER N SewLog_ID. Linked to SEWLOG.SEWLOG_ID

SEWLOG_XML_CLOB3 CLOB N Clob Storage Field

SEWLOG_XML_BMD4 DATE Y Last date that CLOB was modified

SEWLOG_XML_FILENAME5 VARCHAR2(200) Y Stores filename of CLOB saved in SEWLOG_XML_CLOB

SEWLOG_XML_MODDATE6 DATE Y Last modified date

Index on SEWLOG_XML


SEWLOG_XML_I1 SEWLOG_XML_IDUNIQUE

SEWLOG_XML_I2 SEWLOG_IDNONUNIQUE

SEWLOG_XML_I3 SEWLOG_XML_MODDATENONUNIQUE

Page 485 of 668 9/13/2018

SGL

Table stores Paycode GL variation


SGL_ID1 NUMBER N Sequence ID

SGL_PARENT_TABLE2 VARCHAR2(8) N Parent Table; Value = SED, SPD, SPT, SGT or CTT

SGL_REC_ID3 NUMBER N Belongs to which record in the parent table

SGL_GL_ID14 VARCHAR2(8) Y General Ledger ID 1







SGL_MODDATE11 DATE N Last modified date

Index on SGL


SGL_I1 SGL_IDUNIQUE

SGL_I2 SGL_REC_IDUNIQUE

SGL_I2 SGL_PARENT_TABLEUNIQUE

Page 486 of 668 9/13/2018

SGRP

This table contains sub group information.


SGRP_ID1 NUMBER N Unique ID for each sub group

SGRP_GRP_ID2 NUMBER Y Group ID. Linked to UXP.UXP_A_ID.

SGRP_CODE3 VARCHAR2(30) Y The sub group code

SGRP_NAME4 VARCHAR2(100) Y The sub group name

SGRP_CREATED_BY5 NUMBER Y User Id of the user who has created this record. Refer to USR_ID

SGRP_CREATED_ON6 DATE N Date on which record was created

SGRP_UPDATED_BY7 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

SGRP_UPDATED_ON8 DATE N Date on which changes were made

SGRP_MODDATE9 DATE N Date Last Modified

SGRP_SOURCE_FLAG10 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

SGRP_XML_CREATED11 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

SGRP_VID12 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

Index on SGRP


SGRP_I1 SGRP_IDUNIQUE

SGRP_I2 SGRP_GRP_IDNONUNIQUE

Page 487 of 668 9/13/2018

SGRPD

This table contains sub group delegates information.


SGRPD_ID1 NUMBER N Unique ID for each sub group delegates

SGRPD_GRP_ID2 NUMBER N Group ID. Linked to RES.RES_ACC

SGRPD_SGRP_ID3 NUMBER N Sub Group ID. Linked to SGRP.SGRP_ID

SGRPD_RES_ID4 NUMBER Y Reservation ID. Linked to RES.RES_ID

SGRPD_ACC_ID5 NUMBER Y Pax Account ID. Linked to UXP.UXP_A_ID

SGRPD_GRP_LEADER6 NUMBER(1,0) Y Group Leader (1-Group Leader, 0-Not Group Leader)

SGRPD_CREATED_BY7 NUMBER Y User Id of the user who has created this record. Refer to USR_ID

SGRPD_CREATED_ON8 DATE N Date on which record was created

SGRPD_UPDATED_BY9 NUMBER Y User Id of the user who has made latest changes for this record. Linked to USR_ID

SGRPD_UPDATED_ON10 DATE N Date on which changes were made

SGRPD_MODDATE11 DATE N Date Last Modified

SGRPD_DELETED12 NUMBER(1,0) N Indicates whether data is deleted or not (0-No, 1-Yes)

SGRPD_SOURCE_FLAG13 VARCHAR2(1) N Indicates whether data from shore or ship (H-Shore, S-Ship)

SGRPD_XML_CREATED14 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)

SGRPD_VID15 VARCHAR2(100) Y Unique ID for duplicate functionality while data import

Index on SGRPD


SGRPD_I1 SGRPD_IDUNIQUE

SGRPD_I2 SGRPD_GRP_IDNONUNIQUE

SGRPD_I3 SGRPD_SGRP_IDNONUNIQUE

Page 488 of 668 9/13/2018

SGT

Table stores Payroll Pay Group Contract Template details


SGT_ID1 NUMBER N Unique ID

SGT_SED_ID2 NUMBER N Pay Code ID. Linked to SED.SED_ID

SGT_COMMENT3 VARCHAR2(30) Y Comment for this template

SGT_AMOUNT4 NUMBER(22,4) Y Amount or rate for this paycode

SGT_AMOUNT_25 NUMBER(22,4) Y To store Tier 2 amount of multi-tier calculation method

SGT_UNITS6 NUMBER(22,4) Y Default units for this paycode

SGT_MAX_AMOUNT7 NUMBER(22,4) Y Max amount for a pay period

SGT_MAX_CONTRACT8 NUMBER(22,4) Y Max amount for the entire contract

SGT_GL_ID19 VARCHAR2(8) Y Preset GL ID 1 for Contract Template







SGT_MODDATE16 DATE N Last modified date

SGT_CALC_METHOD17 CHAR(6) N Way this paycode is calculated. Linked to TYP_SPC.TYP_ART

SGT_CALC_CODE18 VARCHAR2(10) Y Sub code for different special calculation method

SGT_RECUR_TIMED19 NUMBER(1,0) Y 1 - Timed Paycode is recurring, Else - Once

SGT_TYP_ART20 CHAR(6) N Salary Group. Linked to TYP_SGR.TYP_ART

SGT_DAY_CNT_PAY21 NUMBER Y Specify timing of timed paycode (NULL-Normal Implementation, 0-Once at contract end, 1-Once at contract start, Others-Number of days into contract)

SGT_TYP_CTR22 CHAR(6) Y Contract type specific salary group template setup

Index on SGT


SGT_I1 SGT_IDUNIQUE

SGT_I2 SGT_TYP_ARTUNIQUE

SGT_I2 SGT_SED_IDUNIQUE

SGT_I2 SGT_TYP_CTRUNIQUE

SGT_I3 SGT_SED_IDNONUNIQUE

Page 489 of 668 9/13/2018

SHIP

Table stores Ship Info from CMS


SHIP_ID1 NUMBER N Sequence ID

SHIPCODE2 VARCHAR2(50) Y Ship code

SHIPNAME3 VARCHAR2(50) Y Ship name

SHIPID4 NUMBER Y CMS Sequence ID

XCET_ID5 NUMBER Y Sequence ID of XCET Table

XCET_FC_ID6 VARCHAR2(7) Y A specific code assigned to each entity which is unique for all Fidelio entities

XCET_CODE7 VARCHAR2(3) Y Vessel code

XCET_RECORD_ID8 NUMBER Y Two (11-99) digit code used to create unique vessel record ID (example 11,000,000,000,001)




SHIP_MODDATE12 DATE Y Last modified date

SHIPCODEFORFMS13 NUMBER Y Ship code for FMS

EMAILADDRESS14 VARCHAR2(50) Y Ship email address

Index on SHIP


SHIP_I1 SHIP_IDUNIQUE

SHIP_I2 SHIPIDUNIQUE

Page 490 of 668 9/13/2018

SIB

Table stores Multiple Barcode for Medical Item


SIB_ID1 NUMBER(,0) N Unique ID

SIB_MODDATE2 DATE N Last modify date

SIB_SIT_ID3 NUMBER N Medical Item ID. Linked to SIT.SIT_ID

SIB_BARCODE4 VARCHAR2(20) N Barcode

Index on SIB


SIB_I1 SIB_IDUNIQUE

SIB_I2 SIB_BARCODENONUNIQUE

SIB_I2 SIB_SIT_IDNONUNIQUE

Page 491 of 668 9/13/2018

SIG

Table stores Signature captured for credit card


SIG_ID1 NUMBER N Unique ID

SIG_IMAGE2 BLOB N Signature captured image

SIG_REMARKS3 VARCHAR2(100) Y Other remarks for the signature

SIG_MODDATE4 DATE N Last modified date

SIG_ACC5 NUMBER Y Account reference

SIG_DISCLAIMER6 VARCHAR2(4000) Y Disclaimer notice for signature captured.

SIG_SIZE7 NUMBER Y Signature image size

SIG_FORMAT8 VARCHAR2(100) Y Signature image format

SIG_POS_TRANS_ID9 NUMBER Y This is for payment refund signature, link to pos_trans_id

Index on SIG


SIG_I1 SIG_IDUNIQUE

SIG_I2 SIG_POS_TRANS_IDNONUNIQUE

SIG_I3 SIG_MODDATENONUNIQUE

Page 492 of 668 9/13/2018

SIR

Table stores SPMS Audit Trail for insertion


SIR_ID1 NUMBER N Running Sequence Number

SIR_ADT_ID2 NUMBER N Audit Info. Linked to ADT.ADT_ID

SIR_TABLE_NAME3 VARCHAR2(50) N Table Name

SIR_REC_ID4 NUMBER N Record ID

SIR_ACC_ID5 NUMBER Y Acc ID. Linked to UXP.UXP_A_ID Or RES.RES_ID. NULL If Not Applicable

SIR_COMMENT6 VARCHAR2(1000) Y Comment

SIR_MODDATE7 DATE Y Last modified date

Index on SIR


SIR_I1 SIR_IDUNIQUE

SIR_I2 SIR_REC_IDNONUNIQUE

SIR_I2 SIR_TABLE_NAMENONUNIQUE

Page 493 of 668 9/13/2018

SIT

Table stores Medical sales items


SIT_ID1 NUMBER N Unique ID

SIT_SCG_ID2 CHAR(6) N Item categories. Linked to TYP_SCG.TYP_ART

SIT_SUT_ID3 CHAR(6) N Unit names. Linked to TYP_SUT.TYP_ART

SIT_DEP_ID4 CHAR(10) N Posting Department. Linked to DEP.DEP_ID

SIT_CODE5 VARCHAR2(20) N User defined item code

SIT_DESCR6 VARCHAR2(50) Y Item description

SIT_FACTOR7 NUMBER N Quantity modifier

SIT_QUANTITY8 NUMBER N Default sale quantity

SIT_PRICE9 NUMBER N Item price

SIT_ENABLED10 NUMBER N Item enabled/disabled

SIT_COMMENTS11 VARCHAR2(50) Y Comments

SIT_MODDATE12 DATE N Last modified date

SIT_TYP_CUR13 CHAR(6) Y Link to TYP_CUR.TYP_ART. Null mean for all currency. Use for backward compatibility purpose

SIT_MMS_CODE14 VARCHAR2(20) Y Medical item code defined in MMS

SIT_BARCODE15 VARCHAR2(20) Y Medical Item barcode

Index on SIT


SIT_I1 SIT_IDUNIQUE

SIT_I2 SIT_SCG_IDNONUNIQUE

SIT_I3 SIT_SUT_IDNONUNIQUE

SIT_I4 SIT_CODEUNIQUE

SIT_I5 SIT_BARCODENONUNIQUE

Page 494 of 668 9/13/2018

SLB

Table stores Loyalty Bonus based on Seniority Level


SLB_ID1 NUMBER N Unique ID

SLB_PCY_ID2 NUMBER Y Per Pay Company (only used for SLB_TYP_ENTITY='SPO')

SLB_TYP_ENTITY3 CHAR(3) N Determines which group level of template to setup (ie. Contract type = TYP_CTR or Salary Group = TYP_SGR or Salary Position = SPO)

SLB_TYP_ART4 CHAR(6) N Template group level code (Contract Type - Linked to TYP_CTR.TYP_ART, Salary Group - Linked to TYP_SGR.TYP_ART, Salary Position - Linked to SPO.SPO_ID)

SLB_DAY_FROM5 NUMBER N Start of worked day count range

SLB_DAY_TO6 NUMBER N End of worked day count range

SLB_LOY_BONUS7 NUMBER(22,4) N Entitled loyalty bonus within the specified worked day count range.

SLB_COMMENT8 VARCHAR2(30) Y Seniority loyal bonus definition

SLB_MODDATE9 DATE N Last modified date

SLB_CMS_GUID10 VARCHAR2(36) Y Unique Global Identifier generated by CMS

Index on SLB


SLB_I1 SLB_IDUNIQUE

SLB_I2 SLB_TYP_ENTITYUNIQUE

SLB_I2 SLB_TYP_ARTUNIQUE

SLB_I2 SLB_DAY_FROMUNIQUE

SLB_I2 SLB_PCY_IDUNIQUE

SLB_I3 SLB_TYP_ENTITYUNIQUE

SLB_I3 SLB_TYP_ARTUNIQUE

SLB_I3 SLB_DAY_TOUNIQUE

SLB_I3 SLB_PCY_IDUNIQUE

Page 495 of 668 9/13/2018

SLD

Table stores all Shore leave denied records


SLD_ID1 NUMBER(,0) N Unique ID

SLD_RESID2 NUMBER(,0) N Person identifier. Linked to RES.RES_ID

SLD_FROM3 DATE Y Denied date from

SLD_TO4 DATE Y Denied date until

SLD_CANCEL5 NUMBER(1,0) Y Shore leave denial cancel (1- Yes, 0- No)

SLD_REASON6 VARCHAR2(500) Y Deny reason

SLD_REFERENCETABLE7 CHAR(3) Y Shore leave denial reference table (PAX - guest, CRW - Crew, NAT - Nationality)

SLD_REFERENCEID8 NUMBER(,0) Y Reference to WAR_ID when reference table is "WAR"

SLD_ENTEREDBY9 NUMBER(,0) Y Entered by. Linked to USR.USR_ID

SLD_WHENPC10 DATE Y Denial entry real date/time

SLD_DIRECTION11 VARCHAR2(1) N Denial direction

SLD_MODDATE12 DATE N Last modification date

Index on SLD


SLD_I1 SLD_IDUNIQUE

SLD_I2 SLD_RESIDNONUNIQUE

SLD_I3 SLD_FROMNONUNIQUE

SLD_I4 SLD_TONONUNIQUE

SLD_I5 SLD_REFERENCETABLENONUNIQUE

SLD_I6 SLD_REFERENCEIDNONUNIQUE

Page 496 of 668 9/13/2018

SOL

Table stores Cruise Operation Activities Log


SOL_ID1 NUMBER(,0) N Unique ID

SOL_MODDATE2 DATE N Last modified date

SOL_SCD_ID3 NUMBER N Linked to SCD_ID

SOL_OPERATION4 NUMBER(2,0) N 0-Arrival at Port,1-Port Departure,2-Port Delay,3-Cancel Port, 4-Undo Cancel Port,5-Email Sent,6-Email not sent,7-No Show,8-Did not disembark,9-Cargo Email Sent,10-Cargo Email not sent,11-Cargo No Show,12-Cargo

Did not disembark

SOL_USR_ID5 NUMBER N User ID, Linked to USR_ID

SOL_WINUSER6 VARCHAR2(20) N PC User name

SOL_STATION7 VARCHAR2(20) N PC name

SOL_NOTES8 VARCHAR2(1000) N Reason/notes entered by user

SOL_ACC_ID9 NUMBER N Linked to UXP_A_ID when SOL_OPERATION in (5,6,7,8), Linked to CAR_ID when SOL_OPERATION in (9,10,11,12)

Index on SOL


SOL_I1 SOL_IDUNIQUE

SOL_I2 SOL_SCD_IDNONUNIQUE

Page 497 of 668 9/13/2018

SPA

Table stores SPA Appointments and Reservations to holds information for all bookings, postings and blocked time for the system


SPA_ID1 NUMBER N Unique ID

SPA_ACC_ID2 NUMBER Y Reservation ID. Linked to the UXP.UXP_ACC_ID.

SPA_SPY_ID3 NUMBER Y Pointer to the SPY Spa Therapy Record for the appointment

SPA_DATE4 DATE Y Date of the appointment

SPA_TIME5 NUMBER Y Time of appointment in military format

SPA_PRICE6 NUMBER Y Price being charged for the therapy

SPA_COMMENTS7 VARCHAR2(255) Y General comments of the appointment

SPA_STATUS8 VARCHAR2(1) Y Status of the appointment

SPA_CABIN9 VARCHAR2(12) Y Cabin no. of the guest for this therapy

SPA_LAST_NAME10 VARCHAR2(30) Y Last name of the guest for the therapy

SPA_FIRST_NAME11 VARCHAR2(30) Y The first name of the guest for the therapy

SPA_SPL_ID12 NUMBER Y Location of the appointment

SPA_DURATION13 NUMBER Y Appointment duration in minutes

SPA_MODDATE14 DATE Y Last modified date

SPA_SPS_ID15 NUMBER Y Schedule record that owns the appointment. Linked to SPS.SPS_ID

SPA_DESCRIPTION16 VARCHAR2(50) Y Description for the therapy

SPA_PAYER17 NUMBER Y Payer for this appointment. Linked to UXP.UXP_A_ID

SPA_TREAT_DISC18 NUMBER Y Discount % applied to the therapy portion of the appointment

SPA_RETAIL_DISC19 NUMBER Y Discount % applied to the Retail portion of the appointment

SPA_CRW_ID20 NUMBER Y Crew ID who provide the service. Linked to UXP.UXP_A_ID

SPA_SRM_ID21 VARCHAR2(20) Y Therapy rooms. Linked to TYP_SRM.TYP_ART

SPA_TREAT_DISC_TYPE22 VARCHAR2(1) Y Therapies discount type in Value or %

SPA_RETAIL_DISC_TYPE23 VARCHAR2(1) Y Retail discount type in Value or %

SPA_SPRM_ID24 NUMBER Y Treatment room. Linked to SPRM.SPRM_ID

SPA_WORKSHOP25 VARCHAR2(1) Y Reservation indicator whether it is a Workshop (Y) or a regular appointment (N)

SPA_WORKSHOP_LINK26 NUMBER N Individual participants appointment records linked to main workshop reservation.

SPA_SPB_ID27 NUMBER Y Package treatment appointments. Linked to SPB.SPB_ID

SPA_SPI_ID28 NUMBER Y Retail ITEM ID included in Packages. Linked to SPI.SPI_ID

SPA_ITEM_TYPE29 VARCHAR2(1) Y Spa Items type. ("T" for Therapy, "R" for Retail)

SPA_PREPAID30 VARCHAR2(1) Y Prepaid reservation flag (Y- Prepaid, No -Regular appointment)

SPA_VID31 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

SPA_BOOKING_DATE32 DATE Y Reservation booking date

Page 498 of 668 9/13/2018

SPA_WISHDATE_ORIGINAL33 DATE Y Original Wish Date and Time of the Treatment

SPA_BOOKING_ORIGIN34 VARCHAR2(10) Y Booking origin populated by SPMS applications. Possible values are SPA, IMPORT, KIOSK, FCUI

SPA_WEB_COMMENTS35 VARCHAR2(1000) Y Additional Comments for imported Bookings

SPA_CONFIRMED36 VARCHAR2(1) Y A switch indicating whether Reservation has been already assigned-confirmed after it has been imported. Default value is always (Y) for onboard Bookings

SPA_CONTROL37 NUMBER Y ID grouping Retail and Treatment Items together. Belong to the same Package sold in one transaction

SPA_RETAIL_HANDED_OVER38 VARCHAR2(1) Y A switch to indicating whether Package Retail Item has been handed over to the Guest or not

SPA_RETAIL_HANDED_OVER_DATE

39 DATE Y Date/time stamp of when the Retail Item were handed over to the Guest

SPA_RETAIL_HANDED_OVER_USER

40 NUMBER Y User ID who handed over the Retail Item to the Guest

SPA_SALES_CUR41 CHAR(6) Y Foreign currency type. Linked to TYP_CUR.TYP_ART

SPA_SALES_FOREX42 NUMBER(22,4) Y Amount in the foreign currency

SPA_MULTIPLE_THERAPISTS43 VARCHAR2(1) N A switch indicating whether treatment is performed by one (N) or multiple therapists (Y)

SPA_MULTI_THERAPISTS_CONTROL

44 NUMBER N A unique ID that groups multiple therapists treatment reservations

SPA_SHOW_REPORT45 VARCHAR2(1) N A switch used for creating the Spa Receipts when dealing with Multiple Therapists Postings

Index on SPA


SPA_I1 SPA_IDUNIQUE

SPA_I2 SPA_ACC_IDNONUNIQUE

SPA_I3 SPA_DATENONUNIQUE

SPA_I4 SPA_SPS_IDNONUNIQUE

SPA_I5 SPA_CONTROLNONUNIQUE

SPA_I6 SPA_WORKSHOPNONUNIQUE

SPA_I6 SPA_STATUSNONUNIQUE

SPA_I6 SPA_WORKSHOP_LINKNONUNIQUE

SPA_I7 SPA_VIDNONUNIQUE

Page 499 of 668 9/13/2018

SPB

Table stores SPA Packages/Combos to holds the top level definition for a Package or Combination


SPB_ID1 NUMBER N SPA Packages/Combos Unique Identifier

SPB_CODE2 VARCHAR2(20) Y Barcode for the package

SPB_NAME3 VARCHAR2(50) Y Name displayed on the reservation form for the package.

SPB_DESCRIPTION4 VARCHAR2(255) Y Full description for the package

SPB_CURRENT_PRICE5 NUMBER Y (Not being referenced. Column is redundant)

SPB_FUTURE_PRICE6 NUMBER Y (Not being referenced. Column is redundant)

SPB_FUTURE_DATE7 DATE Y (Not being referenced. Column is redundant)

SPB_COMMENTS8 VARCHAR2(255) Y General comments about the package

SPB_ACTIVE9 VARCHAR2(1) Y "Y" indicates that the Package is active

SPB_SORT_ORDER10 VARCHAR2(1) Y Display order of items in the Reservation and Posting forms

SPB_MODDATE11 DATE Y Last modified date

SPB_THERAPY_COUNT12 NUMBER Y (Not being referenced. Column is redundant)

SPB_SIM_ID13 CHAR(6) Y Sales Itemizer for the Package. Linked to TYP_SIM.TYP_ART

SPB_PREPAID_SIM_ID14 CHAR(6) Y Prepaid Sales Itemizer for the Package. Linked to TYP_SIM.TYP_ART

SPB_SGC_ID15 CHAR(6) Y Package Group. Linked to TYP_SGC.TYP_ART

SPB_SHOW_KIOSK16 VARCHAR2(1) N Show Package in FCKiosk

SPB_SELL_KIOSK17 VARCHAR2(1) N Allow/Block Package from being booked in FCKiosk

SPB_SHOW_WEB18 VARCHAR2(1) N Show Package in Web Client

SPB_SELL_WEB19 VARCHAR2(1) N Allow/Block Package from being booked in Web Client

Index on SPB


SPB_I1 SPB_IDUNIQUE

Page 500 of 668 9/13/2018

SPC

Table stores Spa Crew Therapy Link


SPC_ID1 NUMBER N Unique ID

SPC_ACC_ID2 NUMBER Y Crew ID. Linked to UXP.UXP_A_ID

SPC_SPY_ID3 NUMBER Y Spa Treatment ID. Linked to SPY.SPY_ID

SPC_MODDATE4 DATE Y Last modified date

Index on SPC


SPC_I1 SPC_IDUNIQUE

SPC_I2 SPC_ACC_IDNONUNIQUE

SPC_I3 SPC_SPY_IDNONUNIQUE

Page 501 of 668 9/13/2018

SPD

Table stores Payroll's contract details


SPD_ID1 NUMBER N Unique ID

SPD_CTR_ID2 NUMBER N Contract Unique ID. Linked to CTR.CTR_ID

SPD_SED_ID3 NUMBER N Paycode ID. Linked to SED.SED_ID

SPD_AMOUNT4 NUMBER(22,4) Y Amount or rate for this paycode

SPD_UNITS5 NUMBER(22,4) Y Default units for this paycode

SPD_COUNT6 NUMBER Y Number of times this paycode were used

SPD_MAX_APPLY7 NUMBER Y Number of times this code can be a applied

SPD_MAX_AMOUNT8 NUMBER(22,4) Y The max amount per pay

SPD_MAX_CONTRACT9 NUMBER(22,4) Y The max amount for an entire contract

SPD_AMOUNT_SOFAR10 NUMBER(22,4) Y The amount for this paycode so far

SPD_COMMENT11 VARCHAR2(30) Y Comment for this pay code

SPD_ALLOT_SALUT12 VARCHAR2(5) Y Pay To Salutation

SPD_ALLOT_NAME13 VARCHAR2(40) Y Pay To Family name

SPD_ALLOT_FSTN14 VARCHAR2(40) Y Pay To First name

SPD_ALLOT_RELATION15 VARCHAR2(3) Y Pay To Relation

SPD_ALLOT_STREET16 VARCHAR2(20) Y Pay To Street address

SPD_ALLOT_CITY17 VARCHAR2(20) Y Pay To City

SPD_ALLOT_POSTAL18 VARCHAR2(10) Y Pay To Postal code

SPD_ALLOT_PROVINCE19 VARCHAR2(20) Y Pay To State or Province

SPD_ALLOT_COUNTRY20 CHAR(6) Y Pay To Country code. Linked to TYP_NAT.TYP_ART

SPD_ALLOT_BANK_NAME21 VARCHAR2(30) Y Bank name of transfer

SPD_ALLOT_BANK_NO22 VARCHAR2(50) Y Bank account number

SPD_ALLOT_BANK_ROUTING23 VARCHAR2(50) Y International bank routing number

SPD_ALLOT_CURRENCY24 CHAR(6) Y Pay To Currency. Linked to TYP_CUR.TYP_ART

SPD_US_BANK_NAME25 VARCHAR2(30) Y Bank name for US collateral bank

SPD_US_BANK_ACCOUNT26 VARCHAR2(50) Y Bank account number for US bank

SPD_US_BANK_ROUTING27 VARCHAR2(20) Y International bank routing number for US bank

SPD_US_BANK_CURRENCY28 CHAR(6) Y Pay To Currency for US bank. Linked to TYP_CUR.TYP_ART

SPD_MODDATE29 DATE N Last modified date

SPD_PAID_THRU30 DATE Y Paid thru date

SPD_GL_ID131 VARCHAR2(8) Y Contract's GL ID 1



Page 502 of 668 9/13/2018


SPD_AMOUNT_235 NUMBER Y Store Tier 2 % of Tier level contribution

SPD_GL_ID536 VARCHAR2(8) Y General Ledger ID 5



SPD_ENTRY_CUR39 CHAR(6) Y Currency of the amount entered. Linked to TYP_CUR.TYP_ART

SPD_DAY_CNT_PAY40 NUMBER Y Specify timing of timed paycode (NULL-Normal Implementation, 0-Once at contract end, 1-Once at contract start, Others-Number of days into contract)

SPD_TEMPLATE_ENTITY41 CHAR(6) Y Determines where template is from (eg. SPO=>SPT or SGR=>SGT or CTR=>CTT

SPD_TEMPLATE_REC_ID42 NUMBER Y Contains value of SPT_ID/SGT_ID/CTT_ID, NULL - Link is not retained

SPD_CALC_METHOD43 CHAR(6) N The way this paycode is calculated. Linked to TYP_SPC.TYP_ART

SPD_CALC_CODE44 VARCHAR2(10) Y Sub code for different special calculation method

SPD_ALLOT_ID45 VARCHAR2(20) Y Unique identifier for beneficiary record

SPD_RECUR_TIMED46 NUMBER(1,0) Y 1 - Timed paycode is recurring, Else - Once

SPD_ALLOT_BANK_BRANCH47 VARCHAR2(30) Y Description for Bank branch

SPD_ALLOT_BEN_PHONE_NBR48 VARCHAR2(20) Y Recipient phone number

SPD_ALLOT_SWIFT49 VARCHAR2(20) Y SWIFT number

SPD_US_SWIFT50 VARCHAR2(20) Y SWIFT number for US Bank

SPD_ALLOT_DET_151 VARCHAR2(50) Y Additional Detail 1



SPD_VALID_FROM54 DATE Y Valid from date for this payment

SPD_VALID_TO55 DATE Y Valid to date for this payment

SPD_GUID56 VARCHAR2(36) Y Unique Global Identifier in SPMS

SPD_PAY_FULL57 NUMBER(1,0) Y Determines if vacation pay is paid in full or denied or prorated for an early repatriation (0=Prorated,1=Full, 2=Denied)

SPD_CMS_GUID58 VARCHAR2(36) Y GUID From CMS Wage Table

SPD_CMS_COL_NAME59 VARCHAR2(50) Y Corresponding CMS column name in ASSGNCNTRWGE table

SPD_CREATED_DATE60 DATE Y Date when this record was created

SPD_SO_FAR_UNTIL61 DATE Y SPD_AMOUNT_SOFAR Accumulates Until; Linked to SPP.SPP_END_DATE

SPD_PENSIONPLAN_GUID62 VARCHAR2(36) Y CMS Pension Plan GUID

SPD_ALLOT_IBAN63 VARCHAR2(50) Y International Bank Account Number

Page 503 of 668 9/13/2018

Index on SPD


SPD_I1 SPD_CTR_IDNONUNIQUE

SPD_I1 SPD_SED_IDNONUNIQUE

SPD_I2 SPD_MODDATENONUNIQUE

SPD_I3 SPD_TEMPLATE_REC_IDNONUNIQUE

SPD_I3 SPD_TEMPLATE_ENTITYNONUNIQUE

SPD_I4 SPD_CMS_GUIDNONUNIQUE

SPD_I5 SPD_IDUNIQUE

SPD_I6 SPD_CALC_METHODNONUNIQUE


SPD_I7 SPD_IDUNIQUE

SPD_I7 SPD_CTR_IDUNIQUE


SPD_I8 SPD_VALID_FROMNONUNIQUE


SPD_I9 SPD_VALID_TONONUNIQUE

Page 504 of 668 9/13/2018

SPDP

Table stores SPA Discount Periods Setup info


SPDP_ID1 NUMBER N Unique ID

SPDP_CODE2 VARCHAR2(20) Y A short descriptive code for the Discount Period

SPDP_SPN_ID3 NUMBER Y Calendar record that owns this discount period

SPDP_TYPE4 VARCHAR2(1) Y Discount applied to; (T- Therapy, R - Retail)

SPDP_DISC_VALUE5 NUMBER Y Discount value

SPDP_DISC_TYPE6 VARCHAR2(1) Y Discount Type: (V - Value discount, P- Percentage discount)

SPDP_FROMTIME7 NUMBER Y Discount period start time in military format (HHNN)

SPDP_TOTIME8 NUMBER Y Discount period end time in military format (HHNN)

SPDP_MODDATE9 DATE Y Last modified date

Index on SPDP


SPDP_I1 SPDP_IDUNIQUE

SPDP_I2 SPDP_SPN_IDNONUNIQUE

SPDP_I3 SPDP_CODENONUNIQUE

Page 505 of 668 9/13/2018

SPDPL

Table stores SPA Retail and Therapies Item assigned to Discount Periods


SPDPL_ID1 NUMBER N Unique ID

SPDPL_SPDP_ID2 NUMBER Y Parent Discount Period where this Item is assigned. Linked to SPDP.SPDP_ID

SPDPL_ITEM_ID3 NUMBER Y Item ID. Linked to SPY.SPY_ID for Therapies items. Linked to SPI.SPI_ID for Retail items

SPDPL_ITEM_TYPE4 VARCHAR2(1) Y (T) for Therapy, (R) for Retail

SPDPL_MODDATE5 DATE Y Last modified date

Index on SPDPL


SPDPL_I1 SPDPL_IDUNIQUE

SPDPL_I2 SPDPL_SPDP_IDNONUNIQUE

SPDPL_I3 SPDPL_ITEM_IDNONUNIQUE

Page 506 of 668 9/13/2018

SPE

Table stores Spa Therapy Equipment Link


SPE_ID1 NUMBER N Unique ID

SPE_SPQ_ID2 NUMBER Y Equipment required by the therapy. Linked to SPQ.SPQ_ID

SPE_QUANTITY3 NUMBER Y The number of pieces of equipment required by the Therapy

SPE_MODDATE4 DATE Y Last modified date

SPE_SPY_ID5 NUMBER Y Pointer to the Spa Therapy

Index on SPE


SPE_I1 SPE_IDUNIQUE

SPE_I3 SPE_SPY_IDNONUNIQUE

Page 507 of 668 9/13/2018

SPG

Table stores Spa Generic Schedules


SPG_ID1 NUMBER N Unique ID

SPG_SPL_ID2 NUMBER Y Assigned Spa area of the record. Linked to SPL.SPL_ID

SPG_SCHEDULE3 NUMBER Y The Schedule number for the record

SPG_CAPTION4 VARCHAR2(20) Y The caption to be displayed in the Schedule header

SPG_MODDATE5 DATE Y Last modified date

Index on SPG


SPG_I1 SPG_IDUNIQUE

SPG_I2 SPG_SPL_IDNONUNIQUE

Page 508 of 668 9/13/2018

SPH

Table stores SPA Therapist Extra Information


SPH_ACC_ID1 NUMBER N Unique ID to the SPH Crew Therapist table and pointer to the crew member in the UXP table

SPH_THERAPY_COMM2 NUMBER Y Percent commission this therapist receives on Therapy sales

SPH_RETAIL_COMM3 NUMBER Y Percent commission this therapist receives on Retail sales

SPH_QUAL_LEVEL4 NUMBER Y Qualification Level of the Therapist. Customer Defined

SPH_EXPERIENCE_LEVEL5 NUMBER Y Experience Level of the Therapist. Customer Defined.

SPH_RATING6 NUMBER Y Guest Satisfaction Rating for this Therapist. Customer Defined

SPH_MODDATE7 DATE Y Last modified date

Index on SPH


SPH_I1 SPH_ACC_IDUNIQUE

Page 509 of 668 9/13/2018

SPI

Table stores SPA Retail Products


SPI_ID1 NUMBER N Unique ID

SPI_NAME2 VARCHAR2(50) Y Name of the Item

SPI_DESCRIPTION3 VARCHAR2(255) Y Description for the Item

SPI_CURRENT_PRICE4 NUMBER Y The price charged for the Item if the date is less than SPI_Future_Price

SPI_FUTURE_PRICE5 NUMBER Y The price charged for the Item if the date is greater than or equal SPI_Future_Price

SPI_FUTURE_DATE6 DATE Y The date of the price change for the Item.

SPI_COMMENTS7 VARCHAR2(255) Y Additional Comments about the Item

SPI_ACTIVE8 VARCHAR2(1) Y A switch to indicate whether this Item is Active (Y) or not (N)

SPI_CODE9 VARCHAR2(20) Y The bar code for the Retail Item

SPI_GROUP10 VARCHAR2(20) Y (Not being referenced. Column is redundant)

SPI_SRG_ID11 CHAR(6) Y Retail Groups. Linked to TYP_SRG.TYP_ART

SPI_SRL_ID12 CHAR(6) Y Retail lines. Linked to TYP_SRL.TYP_ART

SPI_TAXABLE13 VARCHAR2(1) Y Switch to determine if the item is taxable.

SPI_SIM_ID14 CHAR(6) Y Itemizer for the item. Linked to TYP_SIM.TYP_ART

SPI_MMS_CODE15 VARCHAR2(20) Y MMS or external F+B system Item Code (CRUNCH TIME)

SPI_MODDATE16 DATE Y Last modified date

SPI_PREPAID_SIM_ID17 CHAR(6) Y Prepaid Sales Itemizer for the Retail Item. Linked to TYP_SIM.TYP_ART

SPI_SKU18 VARCHAR2(20) Y Retail Item Barcode field used for importing Barcodes into SPU table using IFCDataImport module

SPI_SHOW_KIOSK19 VARCHAR2(1) N Show Retail Item in FCKiosk

SPI_SELL_KIOSK20 VARCHAR2(1) N Allow/Block Retail Item from being booked in FCKiosk

SPI_SHOW_WEB21 VARCHAR2(1) N Show Retail Item in Web Client

SPI_SELL_WEB22 VARCHAR2(1) N Allow/Block Retail Item from being booked in Web Client

Index on SPI


SPI_I1 SPI_IDUNIQUE

SPI_I2 SPI_MMS_CODENONUNIQUE

SPI_I3 SPI_CODENONUNIQUE

SPI_I4 SPI_SRG_IDNONUNIQUE

SPI_I5 SPI_SRL_IDNONUNIQUE

Page 510 of 668 9/13/2018

SPK

Table stores SPA Package Details


SPK_ID1 NUMBER N Unique ID for the Package Detail record

SPK_TYPE2 VARCHAR2(1) Y (T) for Therapy, (I) for Retail

SPK_REF_ID3 NUMBER Y Pointer to the SPY Therapy Record or SPI Retail record depending on SPK_TYPE

SPK_QUANTITY4 NUMBER Y The number of therapies or retail included for this package detail record

SPK_SPB_ID5 NUMBER Y Pointer to the SPB Package record that owns these detail items

SPK_MODDATE6 DATE Y Last modified date

Index on SPK


SPK_I1 SPK_IDUNIQUE

SPK_I2 SPK_REF_IDNONUNIQUE

SPK_I2 SPK_TYPENONUNIQUE

SPK_I3 SPK_SPB_IDNONUNIQUE

Page 511 of 668 9/13/2018

SPL

Table stores SPA Locations


SPL_ID1 NUMBER N Unique ID

SPL_CODE2 VARCHAR2(20) Y Short description for the Location

SPL_NAME3 VARCHAR2(50) Y Full name for the Location

SPL_OPEN4 NUMBER Y Normal opening time for the Location, 4 digit military time

SPL_CLOSE5 NUMBER Y Normal closing time for the Location, 4 digit military time

SPL_SCHEDULES6 NUMBER Y The default number of Schedules to create for the Location

SPL_CREW_POS7 VARCHAR2(255) Y The UXP_STAFF_POS values to be used when looking up for crewmembers that can perform therapies in this area. Formatted like an a clause for Oracle

SPL_SDL_ID8 CHAR(6) Y Pointer to the TYP_SDL view for the DEP prefix for the location

SPL_MMS_ID9 VARCHAR2(10) Y MMS or external F+B system Department Itemizer (CRUNCH TIME)

SPL_MODDATE10 DATE Y Last modified date

SPL_TREATMENT_GROUPS11 VARCHAR2(255) Y All Default Treatment Groups (TYP_STG.TYP_ART) assigned to a Location, separated by commas

Index on SPL


SPL_I1 SPL_IDUNIQUE

SPL_I2 SPL_CODENONUNIQUE

Page 512 of 668 9/13/2018

SPM

Table stores SPA Miscellaneous Items


SPM_ID1 NUMBER N Unique ID

SPM_CODE2 VARCHAR2(20) Y Barcode for the Miscellaneous item

SPM_NAME3 VARCHAR2(50) Y Item name

SPM_DESCRIPTION4 VARCHAR2(255) Y Full description for the item

SPM_ACTIVE5 VARCHAR2(1) Y "Y" indicates that the item is active

SPM_SORT_ORDER6 VARCHAR2(1) Y Display order of these items in Posting form.

SPM_SIM_ID7 CHAR(6) Y Itemizer ID. Linked to TYP_SIM.TYP_ART

SPM_MODDATE8 DATE Y Last modified date

Index on SPM


SPM_I1 SPM_IDUNIQUE

SPM_I2 SPM_CODENONUNIQUE

Page 513 of 668 9/13/2018

SPN

Table stores SPA Daily Calendar


SPN_ID1 NUMBER N Unique ID

SPN_SPL_ID2 NUMBER Y Pointer to the Area for this Calendar

SPN_OPEN_TIME3 NUMBER Y Opening time of this area for date specified. (in Military Format)

SPN_CLOSE_TIME4 NUMBER Y Closing time of this area for date specified. (in Military Format)

SPN_DATE5 DATE Y The Date for this Calendar record

SPN_SCHEDULES6 NUMBER Y The number of Schedules for this Area and Date

SPN_TREATMENT_DISC7 NUMBER Y Percent discount to be applied to therapies and treatment during the discount period

SPN_TREATMENT_FROM8 NUMBER Y The start time (in military format) when the treatment discount begins

SPN_TREATMENT_TO9 NUMBER Y The end time (in military format, non inclusive) when the treatment discount ends

SPN_RETAIL_DISC10 NUMBER Y Percent discount to be applied to retail purchases during the discount period

SPN_RETAIL_FROM11 NUMBER Y The start time (in military format) when the retail discount begins

SPN_RETAIL_TO12 NUMBER Y The end time (in military format, non inclusive) when the retail discount ends

SPN_PORT_INFO13 VARCHAR2(255) Y Free text for Port Info, ie. Port and Times

SPN_COMMENTS14 VARCHAR2(255) Y Free text for comments about this date

SPN_MODDATE15 DATE Y Date last modified

Index on SPN


SPN_I1 SPN_IDUNIQUE

SPN_I2 SPN_SPL_IDNONUNIQUE

SPN_I3 SPN_DATENONUNIQUE

Page 514 of 668 9/13/2018

SPO

Table stores Payroll Salary Positions


SPO_ID1 VARCHAR2(6) N Salary Position Unique ID - Primary Key

SPO_SGR_ID2 CHAR(6) N Salary Group ID. Linked to TYP_SGR.TYP_ART

SPO_STATUS3 VARCHAR2(1) N Status of this position (D-Disabled, A-Active)

SPO_SORT4 NUMBER N Customizable sort order

SPO_NAME5 VARCHAR2(50) Y The name or description for this salary position

SPO_COMMENT6 VARCHAR2(30) Y Salary position comment

SPO_ACCOUNT7 VARCHAR2(50) Y A comment field to hold account information

SPO_MODDATE8 DATE N Last modified date

SPO_AID9 NUMBER N Unique ID - Primary Key

SPO_MAPPED_ID10 VARCHAR2(8) Y Mapped salary position ID used for exporting into 3rd Party system

SPO_OPO_AID11 NUMBER Y Specify an operational position for the salary position

SPO_GUID12 VARCHAR2(36) Y Salary position GUID

SPO_VALIDFROM13 DATE Y Valid From

SPO_VALIDUNTIL14 DATE Y Valid Until

Index on SPO


SPO_I1 SPO_IDUNIQUE

SPO_I12_GUID SPO_GUIDUNIQUE

SPO_I2 SPO_SGR_IDNONUNIQUE

SPO_I3 SPO_SORTNONUNIQUE

SPO_I4 SPO_MODDATENONUNIQUE

Page 515 of 668 9/13/2018

SPP

Table stores Payroll's pay period details


SPP_ID1 NUMBER N Pay Period Unique ID

SPP_PERIOD2 CHAR(6) N Pay Period Type. Linked to TYP_SPY.TYP_ART

SPP_STATUS3 VARCHAR2(1) N Status of pay period (A-Active, C-Closed, F-Future, O-Open)

SPP_BEG_DATE4 DATE N Beginning date of this pay period

SPP_END_DATE5 DATE N Ending date of this pay period

SPP_NAME6 VARCHAR2(50) N A description for this pay period

SPP_COMMENT7 VARCHAR2(30) Y A comment for this pay period

SPP_PCY_ID8 NUMBER(9,0) Y The company for this pay period. Linked to PCY.PCY_ID

SPP_GL_E_PAY_ID9 NUMBER Y Consolidation GL earnings reference

SPP_MODDATE10 DATE N Last modified date

SPP_GUID11 VARCHAR2(36) Y Unique Global Identifier in SPMS

SPP_CODE12 VARCHAR2(20) N Unique code for SPP

SPP_COUNT_SOE13 NUMBER Y Total count of earning statement

SPP_DEDUCT_TOTAL14 NUMBER(22,4) Y Total deduction for the period; Sum of SSH_DEDUCT_TOTAL

SPP_ADDITN_TOTAL15 NUMBER(22,4) Y Total addition for the period; Sum of SSH_ADDITN_TOTAL

SPP_PAY_TOTAL16 NUMBER(22,4) Y Total pay for the period; Sum of SSH_PAY_TOTAL

SPP_ACCRUED_TOTAL17 NUMBER(22,4) Y Total pay for the period; Sum of SSH_ACCRUED_TOTAL

SPP_PENSION_TOTAL18 NUMBER(22,4) Y Monthly Total Pension Amount

Index on SPP


SPP_I1 SPP_IDUNIQUE

SPP_I2 SPP_PCY_IDUNIQUE

SPP_I2 SPP_BEG_DATEUNIQUE

SPP_I3 SPP_PCY_IDNONUNIQUE

SPP_I4 SPP_MODDATENONUNIQUE

SPP_I5 SPP_CODEUNIQUE

SPP_I6 SPP_END_DATEUNIQUE

SPP_I6 SPP_PCY_IDUNIQUE

Page 516 of 668 9/13/2018

SPQ

Table stores SPA Equipment


SPQ_ID1 NUMBER N Unique ID for the record

SPQ_CODE2 VARCHAR2(20) Y Short description for this equipment

SPQ_DESCRIPTION3 VARCHAR2(255) Y Long description for this equipment

SPQ_QUANTITY4 NUMBER Y The total pieces of Equipment onboard a Ship

SPQ_MODDATE5 DATE Y Date last modified

Index on SPQ


SPQ_I1 SPQ_IDUNIQUE

Page 517 of 668 9/13/2018

SPR

Table stores SPA Detail Postings


SPR_ID1 NUMBER N Unique ID for the record

SPR_SPA_ID2 NUMBER Y Pointer to the Appointment record that owns this receipt

SPR_DISCOUNT_LINK3 NUMBER Y Pointer to the manually added Discount record in SPR

SPR_ITEM_NO4 NUMBER Y Pointer to either the SPI or SPT record based on SPR_Type.

SPR_AMOUNT5 NUMBER Y The amount charged for this Item

SPR_COMMISSION6 NUMBER Y Therapist Commission end value

SPR_TYPE7 VARCHAR2(1) Y The type of charge in this record :T = Therapy, R = Retail Item, M = Miscellaneous, D = Discount

SPR_DESCRIPTION8 VARCHAR2(255) Y A full description for this charge

SPR_COMMENTS9 VARCHAR2(255) Y Additional comments for this charge

SPR_QUANTITY10 NUMBER Y The number of items in this detail record

SPR_POS_ID11 NUMBER Y The POS_ID to which this item was posted

SPR_DEP_ID12 CHAR(10) Y The DEP ID to which this item was posted

SPR_MMS_SENT13 NUMBER Y 0 = Item Not Transferred to MMS AND 2 = Item already Transferred to MMS

SPR_MMS_ID14 VARCHAR2(10) Y MMS or external F+B system Department Itemizer (CRUNCH TIME).

SPR_PDAT15 DATE Y Fidelio Cruise System Date

SPR_MODDATE16 DATE Y Last modified date

SPR_DISCOUNT17 NUMBER Y Discount Value

SPR_DISCOUNT_TYPE18 VARCHAR2(1) Y The Discount Type (V- Value discount, P - Percentage discount)

SPR_DISCOUNT_ORIGIN19 VARCHAR2(1) Y Origin of discount (P - Period discount, M - Manual discount)

SPR_VOID20 NUMBER N In a Voided posting, it points to the original Posting, which in turn gets updated to -1

SPR_FEE_TYPE21 VARCHAR2(2) Y Fee type (CF - Cancellation Fee, NS - No Show Fee)

SPR_GROSS_AMOUNT22 NUMBER Y The Total Amount for this posting - used to hold the original Gross Amount charged when splitting the charges among Therapists in Multiple Therapists Postings

SPR_MULTI_THERAPISTS_COUNT23 NUMBER N Number of Therapists count

SPR_SHOW_REPORT24 VARCHAR2(1) N A switch for easy creation of Spa Receipts when dealing with Multiple Therapists Postings

Page 518 of 668 9/13/2018

Index on SPR


SPR_I1 SPR_IDUNIQUE

SPR_I2 SPR_SPA_IDNONUNIQUE

SPR_I3 SPR_POS_IDNONUNIQUE

SPR_I4 SPR_PDATNONUNIQUE

Page 519 of 668 9/13/2018

SPRM

Table stores SPA Treatment Rooms


SPRM_ID1 NUMBER N Unique ID

SPRM_CODE2 VARCHAR2(20) Y Short description of Treatment Room

SPRM_DESCRIPTION3 VARCHAR2(50) Y Long description of Treatment Room

SPRM_COMMENTS4 VARCHAR2(4000) Y Additional comments on Treatment Room

SPRM_ACTIVE5 VARCHAR2(1) Y Switch indicating availability of room (Y / N)

SPRM_MODDATE6 DATE N Last modified date

Index on SPRM


SPRM_I1 SPRM_IDUNIQUE

SPRM_I2 SPRM_CODENONUNIQUE

Page 520 of 668 9/13/2018

SPS

Table stores SPA Calendar Line Schedules


SPS_ID1 NUMBER N Unique ID for this Schedule Record

SPS_SPN_ID2 NUMBER Y Calendar Record that owns this Schedule. Linked to SPN.SPN_ID

SPS_SCHEDULE3 NUMBER Y Schedule number

SPS_ACC_ID4 NUMBER Y Crew ID assigned to the schedule for that date.

SPS_CAPTION5 VARCHAR2(20) Y Caption to be displayed on the Schedule

SPS_SRM_ID6 VARCHAR2(20) Y Therapy Rooms. Linked to TYP_SRM.TYP_ART

SPS_MODDATE7 DATE Y Date last modified

SPS_SPRM_ID8 NUMBER Y Pointer to the Treatment Room in SPRM

Index on SPS


SPS_I1 SPS_IDUNIQUE

SPS_I2 SPS_SPN_IDNONUNIQUE

SPS_I3 SPS_ACC_IDNONUNIQUE

Page 521 of 668 9/13/2018

SPT

Table stores payroll's salary contract templates


SPT_ID1 NUMBER N Unique Record ID - Primary Key

SPT_SPO_ID2 VARCHAR2(6) N Salary Position ID. Linked to SPO.SPO_ID

SPT_SED_ID3 NUMBER N Pay Code ID. Linked to SED.SED_ID

SPT_PERIOD4 CHAR(6) Y Pay Period Type. Linked to TYP_SPY.TYP_ART

SPT_AMOUNT5 NUMBER(22,4) Y The amount or rate for this paycode

SPT_COMMENT6 VARCHAR2(30) Y A comment for this template

SPT_UNITS7 NUMBER(22,4) Y The default units for this paycode

SPT_MAX_AMOUNT8 NUMBER(22,4) Y The max amount for a pay period

SPT_MAX_CONTRACT9 NUMBER(22,4) Y The max amount for the entire contract

SPT_PCY_ID10 NUMBER(9,0) Y The payroll company for this template

SPT_MODDATE11 DATE N Last modified date

SPT_GL_ID112 VARCHAR2(8) Y Preset GL ID 1 For Contract Template




SPT_AMOUNT_216 NUMBER Y Store Tier 2 % of Tier level contribution

SPT_GL_ID517 VARCHAR2(8) Y General Ledger ID 5



SPT_DAY_CNT_PAY20 NUMBER Y Specify timing of timed paycode (NULL-Normal implementation, 0-Once at contract end, 1-Once at contract start, Others-Number of days into contract)

SPT_CALC_METHOD21 CHAR(6) N Paycode calculation method. Linked to TYP_SPC.TYP_ART

SPT_CALC_CODE22 VARCHAR2(10) Y Sub Code for different special calculation method

SPT_RECUR_TIMED23 NUMBER(1,0) Y 1 - Timed paycode is recurring, Else - Once

SPT_TYP_CTR24 CHAR(6) Y Contract type specific salary position template setup

Page 522 of 668 9/13/2018

Index on SPT


SPT_I1 SPT_PCY_IDUNIQUE

SPT_I1 SPT_SED_IDUNIQUE

SPT_I1 SPT_SPO_IDUNIQUE

SPT_I1 SPT_TYP_CTRUNIQUE

SPT_I2 SPT_MODDATENONUNIQUE

Page 523 of 668 9/13/2018

SPU

Table stores SPA Items Bar Codes


SPU_ID1 NUMBER N Unique ID for the Bar Code record

SPU_TYPE2 VARCHAR2(1) N Barcode type. (T - Therapy, R - Retail, C - Package)

SPU_REF_ID3 NUMBER N Barcode reference ID. (SPY_ID - Therapies, SPI_ID - Retail or SPC_ID - Packages)

SPU_SKU4 VARCHAR2(20) N Barcode data.

SPU_MODDATE5 DATE Y Last modified date

Index on SPU


SPU_I1 SPU_IDUNIQUE

SPU_I2 SPU_REF_IDNONUNIQUE

SPU_I2 SPU_TYPENONUNIQUE

SPU_I3 SPU_SKUNONUNIQUE

Page 524 of 668 9/13/2018

SPV

Table stores SPA Detail Prices


SPV_ID1 NUMBER N Unique ID for the Detail Price record

SPV_TYPE2 VARCHAR2(1) Y Price type. (T-Therapy, R- Retail, C- Package)

SPV_REF_ID3 NUMBER Y Price reference ID. (SPY_ID - Therapies, SPI_ID - Retail or SPC_ID - Packages)

SPV_FROM_DATE4 DATE Y The from date for the price

SPV_TO_DATE5 DATE Y The to date (inclusive) for the price

SPV_PRICE6 NUMBER(12,4) Y The price to charge for this item during this time frame

SPV_MODDATE7 DATE Y Date last modified

SPV_SPB_ID8 NUMBER Y Packaged item pricing period. Linked to SPB.SPB_ID

Index on SPV


SPV_I1 SPV_IDUNIQUE

SPV_I2 SPV_REF_IDNONUNIQUE

SPV_I2 SPV_TYPENONUNIQUE

SPV_I3 SPV_FROM_DATENONUNIQUE

SPV_I4 SPV_TO_DATENONUNIQUE

Page 525 of 668 9/13/2018

SPW

Table stores SPA Package Entitlement


SPW_ID1 NUMBER N Unique ID

SPW_ACC_ID2 NUMBER Y Guest account ID. Linked to UXP.UXP_A_ID

SPW_SPB_ID3 NUMBER Y Package component for this entitlement. Linked to SPB.SPB_ID

SPW_FULLFILLED4 VARCHAR2(1) Y Entitlement status, (Y- entitlement was fulfilled)

SPW_DATE_SOLD5 DATE Y Date this Package entitlement was sold

SPW_MODDATE6 DATE Y Last modified date

Index on SPW


SPW_I1 SPW_IDUNIQUE

SPW_I2 SPW_SPB_IDNONUNIQUE

SPW_I3 SPW_ACC_IDNONUNIQUE

Page 526 of 668 9/13/2018

SPY

Table stores SPA Therapies


SPY_ID1 NUMBER N Unique ID

SPY_CODE2 VARCHAR2(20) Y Short descriptive identifier for this therapy

SPY_NAME3 VARCHAR2(50) Y Full name of the therapy

SPY_DESCRIPTION4 VARCHAR2(255) Y Description for this therapy

SPY_CURRENT_PRICE5 NUMBER Y The price charged for this therapy if the date is less than SPY_Future_Price

SPY_FUTURE_PRICE6 NUMBER Y The price charged for this therapy if the date is greater than or equal SPY_Future_Price

SPY_FUTURE_DATE7 DATE Y The date of the price change for this Item

SPY_COMMENTS8 VARCHAR2(500) Y Comments about this therapy

SPY_ACTIVE9 VARCHAR2(1) Y A switch to indicate whether this Item is Active (Y) or not (N)

SPY_DURATION10 NUMBER Y Default number of minutes for this therapy

SPY_PRINT_DURATION11 NUMBER Y Number of minutes printed on an appointment confirmation

SPY_GROUP12 VARCHAR2(20) Y Code to group like Therapies

SPY_STG_ID13 CHAR(6) Y Therapy groups. Linked to TYP_STG.TYP_ART

SPY_TAXABLE14 VARCHAR2(1) Y Switch to determine if the item is taxable.

SPY_SORT_ORDER15 VARCHAR2(1) Y Items display order in the Reservation and Posting forms

SPY_PACKAGE_ONLY16 VARCHAR2(1) Y "Y" indicates that this therapy can only be sold as part of a Package

SPY_SIM_ID17 CHAR(6) Y Treatment itemizer ID. Linked to TYP_SIM.TYP_ART

SPY_MODDATE18 DATE Y Date last modified

SPY_ROOMS19 VARCHAR2(100) Y All default rooms assigned to treatment item, separated by commas

SPY_LOCATIONS20 VARCHAR2(100) Y All default locations assigned to treatment item, separated by commas

SPY_PREPAID_SIM_ID21 CHAR(6) Y Prepaid Sales Itemizer for the Treatment. Linked to TYP_SIM.TYP_ART

SPY_SKU22 VARCHAR2(20) Y Treatment Item Bar Code for importing Bar Codes into SPU table via IFCDataImport module

SPY_MULTIPLE_THERAPISTS23 VARCHAR2(1) N Switch indicating whether treatment is performed by one (N) or multiple therapists (Y)

SPY_ENABLE_SERVICE_CHARGE24 VARCHAR2(1) N Switch to Enable / Disable Service Charge posting for this Treatment

SPY_SHOW_KIOSK25 VARCHAR2(1) N Show Treatment in FCKiosk

SPY_SELL_KIOSK26 VARCHAR2(1) N Allow/Block Treatment from being booked in FCKiosk

SPY_SHOW_WEB27 VARCHAR2(1) N Show Treatment in FCKiosk

SPY_SELL_WEB28 VARCHAR2(1) N Allow/Block Treatment from being booked in Web Client

SPY_SPECIAL_ATTENTION29 VARCHAR2(1) N A switch to indicate whether this Treatment is a Special Attention Treatment - displayed differently in the main Reservations screen.

Page 527 of 668 9/13/2018

Index on SPY


SPY_I1 SPY_IDUNIQUE

SPY_I2 SPY_CODENONUNIQUE

SPY_I3 SPY_STG_IDNONUNIQUE

Page 528 of 668 9/13/2018

SPZ

Table stores SPA Retail Recommendations/Inclusions


SPZ_ID1 NUMBER N Unique ID

SPZ_SPY_ID2 NUMBER Y Retail item ID. Linked to SPY.SPY_ID

SPZ_SPI_ID3 NUMBER Y Retail Record ID. Linked to SPI.SPI_ID

SPZ_INCLUDE4 VARCHAR2(1) Y "Y" indicates that this Retail Item is included in all sales of the Therapy. Anything else indicates that this is only a suggestion.

SPZ_MODDATE5 DATE Y Last modified date

Index on SPZ


SPZ_I1 SPZ_IDUNIQUE

SPZ_I2 SPZ_SPY_IDNONUNIQUE

SPZ_I3 SPZ_SPI_IDNONUNIQUE

Page 529 of 668 9/13/2018

SRT

Table stores guest special request records


SRT_ID1 NUMBER(,0) N Unique ID

SRT_RESID2 NUMBER(,0) N Guest account ID. Linked to RES_RES_ID

SRT_CODE3 CHAR(6) Y Special request code. Linked to TYP_SRT.TYP_ART

SRT_VID4 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

SRT_DESCR5 VARCHAR2(2500) Y Description

SRT_DONE_DATE6 DATE Y Special request deliver information

SRT_DONE_BY7 NUMBER(,0) Y User who deliver this special request. Linked to USR.USR_ID

SRT_EXT_ID8 NUMBER Y Interfaced system special request ID

SRT_EXT_CODE9 CHAR(15) Y Interfaced system special request identifier code

SRT_QUANTITY10 NUMBER Y Special requests quantity

SRT_DDATE11 DATE Y Special request deliver date

SRT_LOCATION12 CHAR(30) Y Delivery location

SRT_MODDATE13 DATE N Last modification date

SRT_ODI_ID14 CHAR(10) Y Department code. Linked to TYP.TYP_ENTITY = 'ODI'

SRT_EVENTDATE15 DATE Y Event date and time

SRT_CREATED_BY16 NUMBER Y User that created this special request

SRT_DATE_CREATED17 DATE Y Actual creation date

Index on SRT


SRT_I1 SRT_IDUNIQUE

SRT_I2 SRT_RESIDNONUNIQUE

SRT_I3 SRT_EXT_IDNONUNIQUE

SRT_I4 SRT_MODDATENONUNIQUE

SRT_I5 SRT_VIDNONUNIQUE

Page 530 of 668 9/13/2018

SSCD

Table holds POS detail items sold on a check


SSCD_ID1 NUMBER N Unique ID including XCET_ID

SSCD_CONS_ID2 NUMBER Y Unique ID without XCET_ID

SSCD_SSCI_ID3 NUMBER N Pointing to SSCI ID

SSCD_DETAIL_LINE4 NUMBER N The detail line number on the sales check.

SSCD_ITEM_ID5 NUMBER Y Micros Menu Item ID

SSCD_ITEM_DESCRIPTION6 NVARCHAR2(256) Y Item description

SSCD_SOLD7 NUMBER Y Number of items sold.

SSCD_PRICE8 NUMBER Y Price before discount.

SSCD_TOTAL9 NUMBER Y Price after discount.

SSCD_TYPE10 NUMBER Y (0-Posting,1-Void,2-Return)

SSCD_DEDUCTED11 NUMBER Y (Not being referenced. Column is redundant)

SSCD_MODDATE12 DATE Y Date for consolidation transfer.

SSCD_MAINLEVEL13 NUMBER(2,0) Y Micros main level

SSCD_SUBLEVEL14 NUMBER(2,0) Y Micros sub level

SSCD_DEFSEQ15 NUMBER(2,0) Y Micros definition sequence, 3700 = 0

SSCD_PRICELEVEL16 NUMBER(2,0) Y Micros price level

SSCD_ITEM_TYPE17 VARCHAR2(1) N M-Menu Item,D-Discount,S-Service Charge,T-Tender Media

SSCD_REMARKS18 VARCHAR2(128) Y Micros item reference

SSCD_MAJOR19 NUMBER Y Micros Major Group number, only populate by Simphony

SSCD_FAMILY20 NUMBER Y Micros Major Group number, only populate by Simphony

SSCD_ITEM_INDEX21 NUMBER Y Use by Simphony to store the record number of the item posted, this is use when adjust/reopen close check

SSCD_SI22 NUMBER(2,0) Y Micros Menu Item Sales Itemizer

Index on SSCD


SSCD_I1 SSCD_IDUNIQUE

SSCD_I2 SSCD_DETAIL_LINENONUNIQUE

SSCD_I2 SSCD_SSCI_IDNONUNIQUE

SSCD_I3 SSCD_ITEM_IDNONUNIQUE

SSCD_I4 SSCD_MODDATENONUNIQUE

Page 531 of 668 9/13/2018

SSCI

Table holds one record per MICROS check (Sales Check Import)


SSCI_ID1 NUMBER N Unique ID including XCET_ID

SSCI_CONS_ID2 NUMBER Y Unique ID without XCET_ID

SSCI_CHECK_STATUS3 NUMBER Y Always 1 - Indicate check closed

SSCI_XRVC_CODE4 NUMBER Y MICROS Revenue Center

SSCI_CHECK_DATE5 DATE Y Check date and time

SSCI_OPEN_DATE6 DATE Y Check open date and time

SSCI_CLOSE_DATE7 DATE Y Check close date and time

SSCI_SYSTEM_DATE8 DATE Y Actual system date/time

SSCI_SERVER_ID9 NUMBER Y MICROS Server ID

SSCI_SERVER_NAME10 VARCHAR2(80) Y MICROS Server Name who begin the check

SSCI_TRANS_SERVER_ID11 NUMBER Y MICROS Server ID of the Server entering the transaction.

SSCI_TRANS_SERVER_NAME12 VARCHAR2(80) Y MICROS Server Name who closed the check

SSCI_GUEST_COUNT13 NUMBER Y Guest Count

SSCI_PAYMENT_TYPE14 NUMBER Y Link to first record of the POS_ID

SSCI_ACCOUNT_ID15 NUMBER Y Account ID. Linked to UXP.UXP_A_ID. If the transaction was posted offline, this column will contain 0.

SSCI_TOTAL_CHECK16 NUMBER Y Total Check Amount

SSCI_OFFLINE_POSTING17 NUMBER Y Not in use.

SSCI_TABLE_NUMBER18 NUMBER Y If entered, the table number for the transaction.

SSCI_TRACK19 VARCHAR2(60) Y Revenue Center Name

SSCI_GUID20 VARCHAR2(30) Y Not in use. For future use.

SSCI_MODDATE21 DATE Y Date for consolidation transfer.

SSCI_CRUISE22 NUMBER Y System Cruise

SSCI_CHECK_ID23 VARCHAR2(20) Y Micros Check Number

SSCI_UNIQ_KEY24 VARCHAR2(32) Y Unique ID generated by the SIM Scripts, use for reversal when Micros timeout, for Simphony the unique key is GUID. It is used to link POS table.

Page 532 of 668 9/13/2018

Index on SSCI


SSCI_I1 SSCI_IDUNIQUE

SSCI_I2 SSCI_CHECK_DATENONUNIQUE

SSCI_I2 SSCI_CHECK_IDNONUNIQUE

SSCI_I3 SSCI_CHECK_IDNONUNIQUE

SSCI_I3 SSCI_XRVC_CODENONUNIQUE

SSCI_I3 SSCI_SYSTEM_DATENONUNIQUE

SSCI_I4 SSCI_PAYMENT_TYPENONUNIQUE

SSCI_I5 SSCI_XRVC_CODENONUNIQUE

SSCI_I5 SSCI_ACCOUNT_IDNONUNIQUE

SSCI_I6 SSCI_MODDATENONUNIQUE

Page 533 of 668 9/13/2018

SSH

Table stores Payroll pay sheet information for crew member for a time period


SSH_ID1 NUMBER N Pay sheet Unique ID - Primary Key

SSH_SPP_ID2 NUMBER N Pay Period ID. Linked to SPP.SPP_ID

SSH_CTR_ID3 NUMBER N Contract ID. Linked to CTR.CTR_ID

SSH_STATUS4 VARCHAR2(1) N Status of the Pay Sheet (A=Active, P=Paid Out)

SSH_WORK_DAYS5 NUMBER N The number of work days in this period

SSH_DEDUCT_TOTAL6 NUMBER(22,4) N Total of deduction records

SSH_ADDITN_TOTAL7 NUMBER(22,4) N Total additions pay records

SSH_PAY_TOTAL8 NUMBER(22,4) N Total Payout payrecord

SSH_ACCRUED_TOTAL9 NUMBER(22,4) Y Total amount accrued

SSH_COMMENT10 VARCHAR2(30) Y A comment for this pay sheet

SSH_PAIDOUT_DATE11 DATE Y Date pay out occurred

SSH_MODDATE12 DATE N Last modified date

SSH_SIG_IMAGE13 BLOB Y Stores Signature Capture during payout

SSH_LAST_POS_ID14 NUMBER Y Last POS_ID of the item that prompted for Signature Capture during payout

SSH_LBO15 NUMBER Y Loyalty Bonus for this payout

SSH_SIG_IMAGE_SOE16 BLOB Y Stores Signature Capture For SOE during payout

SSH_SIG_IMAGE_WRTS17 BLOB Y Stores Signature Capture for WRTS during payout

SSH_GUID18 VARCHAR2(50) N Unique Global Identifier In SPMS

SSH_LAST_SIGNED19 DATE Y Date when Signature Capture functionality were last performed

SSH_DEDUCT_TOTAL_BTD20 NUMBER(22,4) Y Total Balance-To-Date Deduction

SSH_ADDITN_TOTAL_BTD21 NUMBER(22,4) Y Total Balance-To-Date Additions

SSH_PAY_TOTAL_BTD22 NUMBER(22,4) Y Total Balance-To-Date Payout

SSH_ACCRUED_TOTAL_BTD23 NUMBER(22,4) Y Total Balance-To-Date Accrual

SSH_LAST_CALC_BTD24 DATE Y When Was End-Balance Last Calculated

SSH_ACCRUED_PAYOUT25 NUMBER(22,4) Y Total Balance-To-Date Accrued Payout from Last Payroll

SSH_LAST_CALC_END_BAL26 DATE Y When Was Balance-To-Date Last Calculated

SSH_CALC_UNTIL_BTD27 DATE Y Balance-To-Date calculated for until this date

SSH_CALC_UNTIL_END_BAL28 DATE Y End-Balance calculated for until this date

SSH_EARN_TTL_M29 NUMBER(22,4) Y Monthly Earning Total For Mandatory Bucket

SSH_EARN_BELOW_FLOOR30 NUMBER(22,4) Y Monthly Below-Floor Pensionable Total For Mandatory Bucket

SSH_EARN_OVER_CEILING31 NUMBER(22,4) Y Monthly Over-Ceiling Pensionable Total For Mandatory Bucket

SSH_PENSION_TOTAL32 NUMBER(22,4) Y Monthly Pension Total

Page 534 of 668 9/13/2018

Index on SSH


SSH_I1 SSH_IDUNIQUE

SSH_I2 SSH_CTR_IDNONUNIQUE

SSH_I3 SSH_SPP_IDNONUNIQUE

SSH_I4 SSH_MODDATENONUNIQUE

SSH_I5_STAT SSH_STATUSNONUNIQUE

Page 535 of 668 9/13/2018

SSH_CMS

Table stores Payroll Paysheet Information (SSH Data) from CMS


SSH_CMS_ID1 NUMBER N Unique ID

SSSH_CRUDFLAG2 VARCHAR2(3) Y Insert, Delete and Updated flag

SSSH_CTR_OWNER_GUID3 VARCHAR2(36) Y Owner's GUID

SSSH_SPP_CODE4 VARCHAR2(20) Y Unique code for SPP

SSH_ID5 NUMBER Y Source Sequence ID

SSH_SPP_ID6 NUMBER Y Pay Period ID. Linked to SPP.SPP_ID

SSH_CTR_ID7 NUMBER Y Contract ID. Linked to CTR.CTR_ID

SSH_STATUS8 VARCHAR2(1) Y Status of the Pay Sheet (A=Active, P=Paid Out)

SSH_WORK_DAYS9 NUMBER Y The number of work days in this period

SSH_DEDUCT_TOTAL10 NUMBER(22,4) Y Total of deduction records

SSH_ADDITN_TOTAL11 NUMBER(22,4) Y Total additions pay records

SSH_PAY_TOTAL12 NUMBER(22,4) Y Total Payout payrecord

SSH_ACCRUED_TOTAL13 NUMBER(22,4) Y Total amount accrued

SSH_COMMENT14 VARCHAR2(30) Y A comment for this pay sheet

SSH_PAIDOUT_DATE15 DATE Y Date pay out occurred

SSH_MODDATE16 DATE Y Source Date Last Modified

SSH_LBO17 NUMBER Y Loyalty Bonus for this payout

SSH_PENSION_TOTAL18 NUMBER(22,4) Y Monthly Pension Total

SSH_EARN_TTL_M19 NUMBER(22,4) Y Monthly Earning Total For Mandatory Bucket

SSH_EARN_BELOW_FLOOR20 NUMBER(22,4) Y Monthly Below-Floor Pensionable Total For Mandatory Bucket

SSH_EARN_OVER_CEILING21 NUMBER(22,4) Y Monthly Over-Ceiling Pensionable Total For Mandatory Bucket

SSH_GUID22 VARCHAR2(50) Y Unique Global Identifier In SPMS

SSS_SPP_BEG_DATE23 DATE Y Beginning date of this pay period

SSSH_PCY_CODE24 VARCHAR2(10) Y Unique Payroll Company Code

SSSH_CTR_CMS_GUID25 VARCHAR2(50) Y Unique Global Identifier Generated By CMS

SSSH_CTR_ASSGN_GUID26 VARCHAR2(36) Y Assignment's GUID

SSSH_CTR_BEG_DATE27 DATE Y The beginning date of the contract

SSSH_CTR_END_DATE28 DATE Y The ending date of the contract

SSSH_XCET_RECORD_ID29 NUMBER Y The two(11-99) digit ID which will be used to create unique vessel record IDs, example 11,000,000,000,001

SSSH_PERSON_GUID30 VARCHAR2(50) Y Person GUID

SSH_LAST_SIGNED31 DATE Y Date when Signature Capture functionality were last performed


Page 536 of 668 9/13/2018


SSH_CMS_MODDATE34 DATE Y Date Last Modified



Index on SSH_CMS


SSH_CMS_I1 SSH_CMS_IDUNIQUE

SSH_CMS_I2 SSH_GUIDUNIQUE

SSH_CMS_I3 SSSH_CTR_BEG_DATENONUNIQUE

SSH_CMS_I3 SSSH_PERSON_GUIDNONUNIQUE

Page 537 of 668 9/13/2018

STL

Table stores stolen item records (Table Not Being Reference within SPMS modules but in FC Security)


STL_ID1 NUMBER(,0) N Unique ID (Not being referenced. Column is redundant)

STL_RESID2 NUMBER(,0) N Account ID. Linked to RES.RES_ID (Not being referenced. Column is redundant)

STL_ITMCODE3 CHAR(6) N Item code (Not being referenced. Column is redundant)

STL_MODDATE4 DATE N Last modification date (Not being referenced. Column is redundant)

Index on STL


STL_I1 STL_IDUNIQUE

STL_I2 STL_MODDATENONUNIQUE

Page 538 of 668 9/13/2018

STR

Table stores Medical Sales transactions


STR_ID1 NUMBER N Unique ID - Primary Key

STR_ACC_ID2 NUMBER N Account ID. Linked to RES.RES_ACC

STR_USR_ID3 NUMBER N User ID. Linked to USR.USR_ID

STR_STP_ID4 CHAR(6) N Medical sales type. Linked to TYP_STP.TYP_ART

STR_SYS_DATE5 DATE N System Date

STR_CLK_DATE6 DATE N Computer/pc/real time clock date

STR_NOTE_17 VARCHAR2(200) Y Comments 1 i.e. 'diagnosis'

STR_NOTE_28 VARCHAR2(200) Y Comments 2 i.e. 'treatment'

STR_COMMENTS9 VARCHAR2(200) Y Comments

STR_TREATMENT_TIME10 VARCHAR2(10) Y Treatment time

STR_MODDATE11 DATE N Last modified date

Index on STR


STR_I1 STR_IDUNIQUE

STR_I2 STR_ACC_IDNONUNIQUE

STR_I3 STR_STP_IDNONUNIQUE

STR_I4 STR_SYS_DATENONUNIQUE

Page 539 of 668 9/13/2018

SVA

Table stores Survey results


SVA_ID1 NUMBER N Unique ID

SVA_SCR_ID2 NUMBER Y Cruise ID. Linked to SCR.SCR_ID

SVA_SVY_ID3 NUMBER Y Survey reference. Linked to SVY.SVY_ID

SVA_ACC_ID4 NUMBER Y Guest account ID. Linked to RES.RES_ACC

SVA_CAB_ID5 VARCHAR2(12) Y Cabin number. Linked to CAB.CAB_ID

SVA_DR_ID6 VARCHAR2(3) Y Dining room code

SVA_SEATING7 VARCHAR2(1) Y Dining room seating

SVA_TABLE8 VARCHAR2(4) Y Dining room table

SVA_ANSWERS9 VARCHAR2(250) Y String with answers from scanner

SVA_COMMENTS10 VARCHAR2(2000) Y Comments entered manually from survey

SVA_FORM11 NUMBER Y Form number of the survey

SVA_DATE12 DATE Y Survey import date

SVA_SHIP_AVG13 NUMBER(8,2) Y Average of all 0-9 questions with 'Y'

SVA_ALL_AVG14 NUMBER(8,2) Y Average of all 0-9 questions

SVA_RANKING15 NUMBER Y Survey ranking determined by SVA_ALL_AVG

SVA_GENDER16 VARCHAR2(1) Y Person gender

SVA_TELNO17 VARCHAR2(20) Y Person phone number

SVA_GROUP_CODE18 VARCHAR2(1) Y Survey group code

SVA_MODDATE19 DATE N Last modification date

Index on SVA


SVA_I1 SVA_IDUNIQUE

SVA_I2 SVA_FORMNONUNIQUE

SVA_I3 SVA_CAB_IDNONUNIQUE

Page 540 of 668 9/13/2018

SVC

Table stores Cruise summary statistic and comment update records


SVC_ID1 NUMBER N Unique ID

SVC_SCR_ID2 NUMBER Y Cruise ID. Linked to SCR.SCR_ID

SVC_SVQ_ID3 NUMBER Y Survey question reference. Linked to SVQ.SVQ_ID

SVC_CNT4 NUMBER Y Number of valid responses

SVC_AVERAGE5 NUMBER(8,2) Y Average response

SVC_STANDARD6 NUMBER(8,2) Y Minimum accepted value for the question

SVC_COMMENT7 VARCHAR2(2000) Y Question comment

SVC_QUESTION8 VARCHAR2(2000) Y Question replacement for the cruise

SVC_SUM9 NUMBER Y Cruise survey sum total

SVC_MODDATE10 DATE N Last modification date

SVC_ACTION11 VARCHAR2(200) Y Cruise survey action

Index on SVC


SVC_I1 SVC_IDUNIQUE

SVC_I2 SVC_SCR_IDNONUNIQUE

SVC_I3 SVC_SVQ_IDNONUNIQUE

Page 541 of 668 9/13/2018

SVD

Table stores Crew Incentive distribution records


SVD_ID1 NUMBER N Unique ID

SVD_ACC2 NUMBER Y Crew account ID. Linked to RES.RES_ACC

SVD_SVG_ID3 NUMBER Y Crew incentive group. Linked to SVG.SVG_ID

SVD_USR_ID4 NUMBER Y Record create by. Linked to USR.USR_ID

SVD_CLOSED5 NUMBER(1,0) Y 1-Open, 0-Closed

SVD_MODDATE6 DATE N Last modified date

SVD_ORIGIN_AMOUNT7 NUMBER(22,4) Y Service charge original amount before incentive calculation

SVD_AMOUNT8 NUMBER(22,4) Y Incentive amount

SVD_POS_TRANS_ID9 NUMBER Y Posting Transaction ID. Linked to POS.POS_TRANS_ID

Index on SVD


SVD_I1 SVD_IDUNIQUE

SVD_I2 SVD_ACCNONUNIQUE

SVD_I3 SVD_POS_TRANS_IDNONUNIQUE

SVD_I4 SVD_USR_IDNONUNIQUE

SVD_I5 SVD_CLOSEDNONUNIQUE

SVD_I6 SVD_MODDATENONUNIQUE

Page 542 of 668 9/13/2018

SVG

Table stores Crew Incentive type setup


SVG_ID1 NUMBER N Unique ID

SVG_NAME2 VARCHAR2(40) Y Incentive type name

SVG_PERCENTAGE3 NUMBER(22,4) Y Incentive percentage

SVG_MAXPAYOUT4 NUMBER(22,4) Y Weekly payable

SVG_COMMENTS5 VARCHAR2(100) Y Comments

SVG_MODDATE6 DATE N Last modification date

Index on SVG


SVG_I1 SVG_IDUNIQUE

SVG_I2 SVG_MODDATENONUNIQUE

Page 543 of 668 9/13/2018

SVQ

Table stores Survey question setup


SVQ_ID1 NUMBER N Unique ID

SVQ_SVY_ID2 NUMBER N Survey group reference. Linked to SVY.SVY_ID

SVQ_QUESTION_ID3 VARCHAR2(10) Y Question ID to identifier each question

SVQ_TYPE4 VARCHAR2(2) Y Question setup type. (YN-YesNo, VL-Value, CB-Cabin, ST-Seating, DR-DiningRoom, T1-Table1, T2-Table2, FR-FormNo, GN-Gender, CR-Cruise)

SVQ_QUESTION5 VARCHAR2(2000) Y Question text

SVQ_SCANNER_INFO6 VARCHAR2(50) Y (Not being referenced. Column is redundant)

SVQ_START7 NUMBER Y Starting position of the scanned string

SVQ_LENGTH8 NUMBER Y Question length of the scanned string

SVQ_GROUP9 VARCHAR2(10) Y Top level group id for reporting

SVQ_SUBGROUP10 VARCHAR2(10) Y Sub level group id for reporting

SVQ_STANDARD11 NUMBER(8,2) Y Minimum accepted value for 0-9 question

SVQ_SORT_ORDER12 NUMBER Y Order within group and subgroup

SVQ_SHIPBOARD13 VARCHAR2(1) Y Is related to ship services? Y-Yes, N-No

SVQ_DEPARTMENT14 VARCHAR2(10) Y Additional grouping

SVQ_QUES_NBR15 NUMBER Y Question number

SVQ_INCLUDE_AVG16 VARCHAR2(1) Y Include in average calculation? Y-Yes, N-No

SVQ_MODDATE17 DATE N Last modification date

Index on SVQ


SVQ_I1 SVQ_IDUNIQUE

SVQ_I2 SVQ_SVY_IDNONUNIQUE

Page 544 of 668 9/13/2018

SVY

Table stores Survey group setup


SVY_ID1 NUMBER N Unqiue ID

SVY_NAME2 VARCHAR2(50) Y Survey name

SVY_DESCRIPTION3 VARCHAR2(200) Y Survey description

SVY_MODDATE4 DATE N Last modification date

Index on SVY


SVY_I1 SVY_IDUNIQUE

Page 545 of 668 9/13/2018

SYN

Table stores data that need to sync to Seaware Interface


SYN_ID1 NUMBER(,0) N Unique ID

SYN_MODDATE2 DATE N Date modified

SYN_OPERATION3 NUMBER(1,0) N Type of synchronisation. 1-New Reservation,2-Update Reservation,3-Port Operation,4-Cargo,5-Cabin Operation,6-Update Reservation Include RES_GRP,7-Update Personal Information

SYN_TABLE_ID4 NUMBER N For SYNC_OPERATION 1,2,6,7=RES_ACC,3=SOL_ID,4-CAR_ID

SYN_CAB_ID5 CHAR(20) Y For SYNC_OPERATION 5-Cabin Operation-CAB_ID,6-RES_GRP

SYN_SCDCHANGE6 NUMBER(1,0) Y 0 or Null no changes to Emb or Dis Port, 1-Change to Emb or Dis Port

SYN_START_D7 DATE Y Date Time send to Seaware

SYN_END_D8 DATE Y Date Time received from Seaware

SYN_STATUS9 NUMBER(1,0) Y Synchronisation status. 0-New,1-Processing,2-Fail,3-Successful

SYN_DESC10 VARCHAR2(500) Y Description of transaction

SYN_SEWLOG_ID11 NUMBER Y Reference to SEWLOG.SEWLOG_ID

SYN_BOOKNR12 VARCHAR2(100) Y Seaware Booking Number. Linked to RES.RES_BOOKNR

SYN_CAB_SEQ13 NUMBER Y Refer RES.RES_CAB_SEQ

Index on SYN


SYN_I1 SYN_IDUNIQUE

SYN_I2 SYN_OPERATIONNONUNIQUE

SYN_I2 SYN_STATUSNONUNIQUE

SYN_I2 SYN_TABLE_IDNONUNIQUE

SYN_I3 SYN_MODDATENONUNIQUE

Page 546 of 668 9/13/2018

TAD

Table stores Time and Attendance template for schedule day


TAD_ID1 NUMBER N Unique ID

TAD_TAT_ID2 NUMBER N Schedule Type ID. Links to TAT.TAT_ID

TAD_CODE3 VARCHAR2(10) N Schedule Day Code

TAD_NAME4 VARCHAR2(30) Y Schedule Day Name

TAD_COMMENTS5 VARCHAR2(100) Y Schedule Day Description

TAD_MODDATE6 DATE Y Last Modified Date

Index on TAD


TAD_I1 TAD_IDUNIQUE

TAD_I2 TAD_TAT_IDNONUNIQUE

Page 547 of 668 9/13/2018

TADR

Table stores daily roster schedule of crew members


TADR_ID1 NUMBER Y Unique ID

TADR_CRW_ID2 NUMBER Y Linked to Unique Crew ID (CRW.CRW_ID)

TADR_DATE3 DATE Y Roster Schedule Date

TADR_TARS_ID14 NUMBER Y Slot 1 Roster State ID. Linked to TARS.TARS_ID

TADR_TARS_CODE15 VARCHAR2(10) Y Slot 1 Roster State Code. Linked to TARS.TARS_CODE

TADR_START_TIME16 DATE Y Slot 1 Start time of duty

TADR_END_TIME17 DATE Y Slot 1 End time of duty

TADR_COMMENTS18 VARCHAR2(100) Y Slot 1 Roster Duty comments
















TADR_APPROVED24 NUMBER Y 1=Approved by crew, 0=Not yet approved by crew

TADR_MODDATE25 DATE N Last modified date









Page 548 of 668 9/13/2018













TADR_APPROVED_DATE46 DATE Y Date the worked hours were approved by the crew member

TADR_START_TIME1_OLD47 DATE Y Slot 1 Old Start time of duty

TADR_END_TIME1_OLD48 DATE Y Slot 1 Old End time of duty

TADR_TIME1_CHANGEDBY49 NUMBER Y Slot 1 Changed by. NULL=Crew himself, NOT NULL=USR.USR_ID of person that changed the time

TADR_TIME1_CHANGEDTIME50 DATE Y Slot 1 Changed time



















Page 549 of 668 9/13/2018











TADR_APPROVEDMGR79 NUMBER Y 1=Forced Approved by manager, 0=Non-forced approval by manager

TADR_APPROVEDMGR_DATE80 DATE Y Date the worked hours were forced approved by manager

TADR_APPROVED_REASON81 CHAR(6) Y Reason crew approved zero hours worked for that day

TADR_TOTALHOURS82 NUMBER Y Total number of hours slotted perday (include into working hours flagged)

TADR_ILOHOURS83 NUMBER Y Total number of hours slotted perday (all work codes)

TADR_NONCOMPLIANT_REASON84 CHAR(6) Y Non-ILO compliant approval reason given by manager

TADR_RESTHR_BLK185 NUMBER Y Biggest block of rest hour for the day

TADR_RESTHR_BLK286 NUMBER Y Second biggest block of rest hour for the day

TADR_OPO_ID87 CHAR(6) Y Position ID of crew. This can be different than CRW_STAFF_POS due to promotion/demotion

TADR_POSSLOT88 NUMBER(1,0) Y Position Slot for crew

TADR_SUBLOC189 NUMBER Y Slot 1 Sub Location ID. Linked to TALO.TALO_ID








TADR_HOURS_OLD97 NUMBER Y Total number of originally scheduled hours by manager

TADR_PAYSHEET98 NUMBER(1,0) Y Paysheet ID when crew has been paid out

TADR_APPROVEDMGR_ID99 NUMBER Y Manager's approval user id. Linked to USR.USR_ID

TADR_APPROVEDMGR_WS100 VARCHAR2(50) Y Manager's approval workstation

TADR_TAP_ID101 NUMBER Y Template Position created from. Linked to TAP.TAP_ID

TADR_RESTHR_OVERNIGHT102 NUMBER Y Rest hours that straddles over midnight

TADR_RESTHR103 NUMBER Y Total Rest hours from midnight to midnight

TADR_ORI_LASTCHANGED104 DATE Y Original Schedule Last Changed

Page 550 of 668 9/13/2018

TADR_START_TIME1_CRW105 DATE Y Crew Schedule Start Slot 1








TADR_END_TIME1_CRW113 DATE Y Crew Schedule End Slot 1








TADR_CRW_LASTCHANGED121 DATE Y Original Schedule Last Changed

TADR_START_TIME1_MGR122 DATE Y Managers Schedule Start Slot 1




TADR_START_TIME5_MGR126 DATE Y Manager's Schedule Start Slot 5




TADR_END_TIME1_MGR130 DATE Y Manager's Schedule End Slot 1








TADR_MGR_LASTCHANGED138 DATE Y Original Schedule Last Changed

Page 551 of 668 9/13/2018

Index on TADR


TADR_I1 TADR_IDUNIQUE

TADR_I2 TADR_CRW_IDNONUNIQUE

TADR_I3 TADR_DATENONUNIQUE

TADR_I4 TADR_SUBLOC5NONUNIQUE








TADR_I5 TADR_PAYSHEETNONUNIQUE

Page 552 of 668 9/13/2018

TAI

Table stores Travel Agency Information


TAI_RES_ID1 NUMBER(,0) N Travel Agent Unique ID. Linked to RES.RES_ID

TAI_COMPANY12 VARCHAR2(50) Y Travel Company Name

TAI_COMPANY23 CHAR(30) Y Travel Company alternate name

TAI_STREET14 CHAR(30) Y Street 1

TAI_STREET25 CHAR(30) Y Street 2

TAI_ZIP6 CHAR(10) Y Zip/Postal Code

TAI_CITY7 CHAR(30) Y City

TAI_STATE8 CHAR(10) Y State/Region

TAI_COUNTRY9 CHAR(6) Y Country

TAI_FSTN10 CHAR(40) Y First name

TAI_NAME11 CHAR(40) Y Last name

TAI_SALUT12 CHAR(20) Y Salutation

TAI_TELNO13 CHAR(20) Y Phone number

TAI_FAX14 CHAR(20) Y Fax number

TAI_EMAIL15 CHAR(40) Y Email

TAI_MODDATE16 DATE N Last modified date

TAI_ID17 NUMBER N Unique ID

TAI_STATUS18 VARCHAR2(10) Y Agency Status/Tier

TAI_EXTERNALID19 VARCHAR2(20) Y External Agency ID

Index on TAI


TAI_I1 TAI_RES_IDUNIQUE

TAI_I2 TAI_MODDATENONUNIQUE

TAI_ID_ADPI TAI_IDUNIQUE

Page 553 of 668 9/13/2018

TAK

Table stores Crew member's completed courses and certificates


TAK_CRWID1 NUMBER(,0) Y Crew Member Unique ID. Linked to RES.RES_ACC

TAK_COUID2 NUMBER(,0) Y Course ID. Linked to COU.COU_ID

TAK_DONEWHEN3 DATE Y Course/Certificate completion date

TAK_RENEWALWHEN4 DATE Y Renewal date calculated based on number of dates in COU table

TAK_CERTNO5 VARCHAR2(50) Y Certificate number

TAK_DONEWHERE6 VARCHAR2(30) Y Done where

TAK_ID7 NUMBER N Unique ID - Primary Key

TAK_ATC_ID8 CHAR(6) Y Training Center where the courses/certificates are affiliated with. Linked to TYP_ATC.TYP_ART

TAK_VID9 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

TAK_MODDATE10 DATE N Last modified date

TAK_CONTROL11 NUMBER Y Contains sequence CNT_TAK

TAK_GUID12 VARCHAR2(50) Y Unique global identifier for CMS

TAK_EXPIREUPONDEBARK13 NUMBER Y Flag for course to expire upon debarkation

TAK_PROF_LEVEL14 CHAR(6) Y Proficiency Level

TAK_TRAINER_COMMENT15 VARCHAR2(100) Y Trainer name and comments

Index on TAK


TAK_I1 TAK_CRWIDNONUNIQUE

TAK_I2 TAK_COUIDNONUNIQUE

TAK_I3 TAK_IDUNIQUE

TAK_I4 TAK_ATC_IDNONUNIQUE

TAK_I5 TAK_VIDNONUNIQUE

Page 554 of 668 9/13/2018

TAKI

Table stores scanned images of courses /certificates taken by crew members


TAKI_ID1 NUMBER N Unique ID

TAKI_TAK_ID2 NUMBER N Table that contains courses/cert details taken by crew members. Linked to TAK.TAK_ID

TAKI_IMAGE3 BLOB Y Stores the image of the course/cert

TAKI_MULTIIMAGE4 BLOB Y Stores the multi-image of the course/cert

TAKI_FILENAME5 VARCHAR2(100) Y Name of the file

TAKI_MODDATE6 DATE Y Last Modified Timestamp

Index on TAKI


TAKI_I1 TAKI_IDUNIQUE

Page 555 of 668 9/13/2018

TALG

Table stores ILO Violations for Clock-In/Out mode


TALG_ID1 NUMBER N Unique identifier

TALG_TCLK_ID2 NUMBER N Clock-In/Out transaction unique identifier. Linked to TCLK.TCLK_ID

TALG_ILO_NOTES3 VARCHAR2(200) Y ILO Violation notes

TALG_MGR_NOTES4 VARCHAR2(200) Y Manager approval notes

TALG_ILO_7DAYS5 NUMBER(1,0) N 1=violation for ILO 7 days (exceeded max worked hours for the last 7 days)

TALG_ILO_24HRS6 NUMBER(1,0) N 1=violation for ILO 24hrs (exceeded max worked hours for the last 24hrs)

TALG_ILO_MINRESTBLOCK7 NUMBER(1,0) N 1=violation for ILO minimum rest hr block

TALG_MODDATE8 DATE N Date Last Modified

TALG_ILO_MINREST_7DAYS9 NUMBER(1,0) N 1=violation for ILO minimum rest hours in 7 days

TALG_ILO_MINREST_24HRS10 NUMBER(1,0) N 1=violation for ILO mininum rest hours for the last 24hrs

Index on TALG


TALG_I1 TALG_IDUNIQUE

TALG_I2 TALG_TCLK_IDNONUNIQUE

TALG_I3 TALG_MODDATENONUNIQUE

Page 556 of 668 9/13/2018

TALO

Table stores Time Attendance locations


TALO_ID1 NUMBER N Unique location Identifier

TALO_CODE2 VARCHAR2(10) Y Unique location code

TALO_NAME3 VARCHAR2(50) Y Unique location name

TALO_DESCRIPTION4 VARCHAR2(100) Y Location description

TALO_TYP_DEK5 CHAR(6) Y Deck location. Linked to TYP_DEK.TYP_ART

TALO_OWNER6 VARCHAR2(200) Y Multiple location owners per location. Linked to OPO.OPO_ID

TALO_ENABLED7 VARCHAR2(1) Y 1=Location is enabled, 0=Disabled

TALO_MODDATE8 DATE N Last modified date

TALO_TAML_ID9 NUMBER Y Main Location ID. Links to TAML.TAML_ID

Index on TALO


TALO_I1 TALO_IDUNIQUE

TALO_I2 TALO_NAMEUNIQUE

TALO_I2 TALO_TAML_IDUNIQUE

TALO_I2 TALO_CODEUNIQUE

TALO_I3 TALO_OWNERNONUNIQUE

Page 557 of 668 9/13/2018

TAML

Table stores Time Attendance main location owner


TAML_ID1 NUMBER N Unique ID

TAML_TYPODI_ART2 CHAR(6) N Main location (department). Links to TYP_ODI.TYP_ART

TAML_OWNERS3 VARCHAR2(200) Y Main location owners

TAML_MODDATE4 DATE N Last modified date

Index on TAML


TAML_I1 TAML_IDUNIQUE

TAML_I2 TAML_TYPODI_ARTNONUNIQUE

Page 558 of 668 9/13/2018

TAMS

Table stores message to/from guest/crew for SPMS modules


TAMS_ID1 NUMBER Y Unique ID

TAMS_CRW_ID2 NUMBER Y Message for this crew. Unique Crew identifier. Linked to RES.RES_ACC

TAMS_FROM3 NUMBER Y Message from this crew. Unique crew identifier. Linked to USR.USR_ID

TAMS_SUBJECT4 VARCHAR2(50) Y Message subject

TAMS_MSG5 VARCHAR2(2000) Y Message content

TAMS_MSG_CREATED6 DATE Y Message created date

TAMS_READ7 VARCHAR2(1) Y Message read status (1-read, 0-not read yet)

TAMS_READ_DATE8 DATE Y Message read date

TAMS_DELETED9 VARCHAR2(1) Y Message deleted? (1-deleted, 0-not deleted yet)

TAMS_MODDATE10 DATE N Last modification timestamp

TAMS_MSG_TYPE11 NUMBER(1,0) N Message type. (0-Individual message, 1-Broadcasted message)

TAMS_MODULE12 VARCHAR2(50) Y Messaging for which module (TA=TimeAttendance, HK=HouseKeeping, CPL=Complaints, CHKIN=Upon Checkin, CABCHG=Cabin Change)

TAMS_PROFILE13 NUMBER Y Type of message (1=Passenger, 2=Crew, 3=Ship)

TAMS_LEVEL14 NUMBER Y Message level (1-Normal, 2-High)

TAMS_TO_USR_ID15 NUMBER Y Message for this person. Linked to USR.USR_ID

TAMS_FROM_ACCID16 NUMBER Y Message from this person. Linked to RES.RES_ACC

TAMS_LINKED17 NUMBER Y Stores senders ID. Linked to TAMS.TAMS_ID

TAMS_DIRECTION18 VARCHAR2(1) Y Message direction. (S=Sender, R=Recipient)

TAMS_EXTERNALID19 NUMBER Y Linked to external record id. (TAMS_MODULE='CPL', linked to CPL_ID), (TAMS_MODULE='CHKIN', linked to RES_ACC), (TAMS_MODULE='CABCHG', linked to RES_ACC)

Index on TAMS


TAMS_I1 TAMS_IDUNIQUE

TAMS_I2 TAMS_CRW_IDNONUNIQUE

Page 559 of 668 9/13/2018

TAP

Table stores Time Attendance template of all positions and time slot in a schedule day


TAP_ID1 NUMBER N Unique ID

TAP_OPO_ID2 CHAR(6) N Position ID. Links to OPO.OPO_ID

TAP_SLOT3 NUMBER(1,0) N Position Slot Number

TAP_TEAM4 VARCHAR2(10) Y Team the position belongs to

TAP_TAD_ID5 NUMBER N Schedule Day ID. Links to TAD.TAD_ID

TAP_TARS_ID16 NUMBER Y Slot 1 Roster State Code. Linked to TARS.TARS_CODE

TAP_TARS_CODE17 VARCHAR2(10) Y Slot 1 Roster State Code. Linked to TARS.TARS_CODE

TAP_START_TIME18 DATE Y Slot 1 Start time of duty

TAP_END_TIME19 DATE Y Slot 1 End time of duty

TAP_COMMENTS110 VARCHAR2(100) Y Slot 1 Roster Duty comments
























Page 560 of 668 9/13/2018













TAP_MODDATE46 DATE Y Last modified date

Index on TAP


TAP_I1 TAP_IDUNIQUE

TAP_I2 TAP_TAD_IDNONUNIQUE

TAP_I3 TAP_OPO_IDNONUNIQUE

Page 561 of 668 9/13/2018

TARS

Table stores Time Attendance user defined rostering states


TARS_ID1 NUMBER N Unique TARS Identifier

TARS_CODE2 VARCHAR2(10) Y Unique rostering state code

TARS_NAME3 VARCHAR2(30) Y Unique rostering state name

TARS_DESCRIPTION4 VARCHAR2(50) Y Rostering state description

TARS_ALLOWOFFBOARD5 VARCHAR2(1) Y 1=Rostering state allows crew members to go ashore, 0=Not allowed to go ashore

TARS_ENABLED6 VARCHAR2(1) Y 1=Enabled, 0=Not enabled

TARS_MODDATE7 DATE N Last modified date

TARS_PREMIUM8 VARCHAR2(1) N 1=Premium, 0=non-Premium

TARS_INCLUDE9 VARCHAR2(1) N Include as part of the working hours

TARS_COLOR10 VARCHAR2(50) Y Color coding for this work code

TARS_DISPLAY11 NUMBER(1,0) N 1=Display on Terminal, 0=Do not display on terminal

Index on TARS


TARS_I1 TARS_IDUNIQUE

TARS_I2 TARS_CODEUNIQUE

Page 562 of 668 9/13/2018

TAT

Table stores Time Attendance template of schedule type


TAT_ID1 NUMBER N Unique ID

TAT_TALO_ID2 NUMBER N Sub location ID. Links to TALO.TALO_ID

TAT_CODE3 VARCHAR2(10) N Schedule Type Code

TAT_NAME4 VARCHAR2(30) Y Schedule Type Name

TAT_DESCRIPTION5 VARCHAR2(100) Y Schedule Type Description

TAT_MODDATE6 DATE Y Last modified date

Index on TAT


TAT_I1 TAT_IDUNIQUE

TAT_I2 TAT_TALO_IDNONUNIQUE

Page 563 of 668 9/13/2018

TATE

Table stores each Time Attendance terminals configuration setup


TATE_ID1 NUMBER N Unique TATE Identifier

TATE_CODE2 VARCHAR2(10) Y Unique code for the terminal

TATE_NAME3 VARCHAR2(30) Y Unique name for the terminal

TATE_DESCRIPTION4 VARCHAR2(50) Y Description for the terminal

TATE_PCNAME5 VARCHAR2(30) Y Unique PC Name

TATE_TALO_ID6 NUMBER Y User defined location. Linked to TALO.TALO_ID

TATE_ENABLED7 VARCHAR2(1) Y 1=Terminal is enabled, 0=Disabled

TATE_MODDATE8 DATE N Last modified date

Index on TATE


TATE_I1 TATE_IDUNIQUE

TATE_I2 TATE_NAMEUNIQUE

TATE_I2 TATE_CODEUNIQUE

Page 564 of 668 9/13/2018

TATS

Table stores Time Attendance time slot template for rostering


TATS_ID1 NUMBER Y Unique ID

TATS_TALO_ID2 NUMBER Y Linked to Time Attendance Location Unique ID (TALO.TALO_ID)

TATS_CODE3 VARCHAR2(10) Y Time Slot Template Code

TATS_NAME4 VARCHAR2(20) Y Time Slot Template Name

TATS_TARS_ID15 NUMBER Y Slot 1 Roster State ID. Linked to TARS.TARS_ID

TATS_TARS_CODE16 VARCHAR2(10) Y Slot 1 Roster State Code. Linked to TARS.TARS_CODE

TATS_START_TIME17 DATE Y Slot 1 Start time of duty

TATS_END_TIME18 DATE Y Slot 1 End time of duty

TATS_COMMENTS19 VARCHAR2(100) Y Slot 1 Roster Duty comments

























Page 565 of 668 9/13/2018












TATS_MODDATE45 DATE N Last modified date

Index on TATS


TATS_I1 TATS_IDUNIQUE

TATS_I2 TATS_CODEUNIQUE

Page 566 of 668 9/13/2018

TAWA

Table stores Time Attendance Crew weekly approval on their work rest hours timesheet


TAWA_ID1 NUMBER N Unique ID

TAWA_CRWID2 NUMBER N Crew ID. Linked to CRW.CRW_ID

TAWA_APPROVED3 NUMBER(1,0) N 1=Approved, 0=Not Approved/Changes Required

TAWA_APPROVEDFROM4 DATE Y Schedule Date from approved

TAWA_APPROVEDTO5 DATE Y Schedule Date to approved

TAWA_DATEAPPROVED6 DATE Y Date record was approved

TAWA_MODDATE7 DATE Y Last modified date

Index on TAWA


TAWA_I1 TAWA_IDUNIQUE

TAWA_I2 TAWA_CRWIDNONUNIQUE

Page 567 of 668 9/13/2018

TAX

Table stores all Payroll tax details


TAX_ID1 NUMBER N Unique ID - Primary Key

TAX_NAME2 VARCHAR2(30) Y Name of tax

TAX_TYPE3 VARCHAR2(30) N Type of Tax. Linked to TYP_SPG.TYP_ART

TAX_MARITAL_STATUS4 VARCHAR2(1) Y Crew member W4 marital status(S-Single,M-Married)

TAX_PAYROLL_PERIOD5 VARCHAR2(6) Y Crew member W4 payroll period

TAX_DEDUCTIONS6 NUMBER Y Amount for one withholding allowance

TAX_AMOUNT_FROM7 NUMBER(22,4) Y The beginning pay amount

TAX_AMOUNT_TO8 NUMBER(22,4) Y The ending pay amount

TAX_BASE9 NUMBER(22,4) Y Base amount. The tax for the dollars below TAX_AMOUNT_TO

TAX_PERCENT10 NUMBER Y Percentage tax to apply on the amount over TAX_AMOUNT_FROM

TAX_VALID_FROM11 DATE Y Date valid from

TAX_VALID_TO12 DATE Y Date valid to

TAX_ENABLED13 NUMBER(1,0) Y Enabled

TAX_MODDATE14 DATE N Last modified date

Index on TAX


TAX_I1 TAX_IDNONUNIQUE

TAX_I2 TAX_TYPENONUNIQUE

TAX_I3 TAX_MODDATENONUNIQUE

Page 568 of 668 9/13/2018

TBE

Table stores table / seats exception setup (within Location setup)


TBE_ACT_ID1 NUMBER(,0) N Activity ID. Linked to ACT.ACT_ID

TBE_TBS_ID2 NUMBER(,0) N Table / Seat ID. Linked to TBS.TBS_ID

TBE_SEATS3 NUMBER(,0) N Number of seats at the table

TBE_COMMENT4 VARCHAR2(50) Y Comments

TBE_MODDATE5 DATE N Last modified date

Index on TBE


TBE_I1 TBE_TBS_IDUNIQUE

TBE_I1 TBE_ACT_IDUNIQUE

Page 569 of 668 9/13/2018

TBS

Table stores table / seats setup (within Location setup)


TBS_ID1 NUMBER(,0) N Unique ID

TBS_LOC_ID2 NUMBER(,0) Y Table / Seat Location ID. Linked to LOC.LOC_ID

TBS_NUMBER3 VARCHAR2(10) N Table/Seat number

TBS_STATION_NO4 VARCHAR2(10) Y Station / Row number

TBS_RANK5 VARCHAR2(5) Y Table/Seat rank

TBS_TYPE6 NUMBER(1,0) N Table type (0-Rectangle, 1-Round, 2-Other)

TBS_SEATS7 NUMBER(,0) N Typical maximum number of seats

TBS_MAX_SEATS8 NUMBER(,0) N Maximum number of seats available

TBS_STATUS9 NUMBER(1,0) N Availability (0-Unavailable, 1-Available)

TBS_COMMENT10 VARCHAR2(2000) Y Comments

TBS_MODDATE11 DATE N Last modified date

Index on TBS


TBS_I1 TBS_IDUNIQUE

TBS_I2 TBS_LOC_IDNONUNIQUE

TBS_I3 TBS_NUMBERNONUNIQUE

TBS_I3 TBS_STATION_NONONUNIQUE

Page 570 of 668 9/13/2018

TCLK

Table stores Time Attendance time transactions for clock-in/out


TCLK_ID1 NUMBER N Unique ID

TCLK_DATE2 DATE N Timestamp of clock-in/out

TCLK_CRW_ID3 NUMBER N Crew ID. Linked to RES.RES_ACC

TCLK_TARS_ID4 NUMBER N Roster Task ID. Linked to TARS.TARS_ID

TCLK_IN_OUT5 VARCHAR2(1) N I=Clock-in, O=Clock-out

TCLK_STATION6 VARCHAR2(50) Y Workstation identified

TCLK_ENTRYTYPE7 VARCHAR2(1) N A=Auto, M=Manual

TCLK_ENTRYBY8 NUMBER N User who entered the clock in entry date and time. If 0 then crew himself, otherwise its the manager that entered the entry. Linked to USR.USR_ID

TCLK_MODDATE9 DATE N Last modified date

TCLK_DELETED10 NUMBER(1,0) N 1=Deleted, 0=Not Deleted

TCLK_DATETIMESTAMP11 DATE Y Date and timestamp of clock-in/out

TCLK_DATE_ORIG12 DATE Y Original date of clock-in/out

TCLK_DATETIMESTAMP_ORIG13 DATE Y Original date and timestamp of clock-in/out

TCLK_ENTRYBY_ORIG14 NUMBER Y Original user who entered the clock entry date and time. Linked to USR.USR_ID

TCLK_STATION_RVC15 VARCHAR2(10) Y Clock in/out time with revenue center number

Index on TCLK


TCLK_I1 TCLK_IDUNIQUE

TCLK_I2 TCLK_DATENONUNIQUE

TCLK_I3 TCLK_CRW_IDNONUNIQUE

TCLK_I3 TCLK_DATETIMESTAMPNONUNIQUE

Page 571 of 668 9/13/2018

TCLS

Table stores variance between scheduled and actual clock-in/out working hours.


TCLS_ID1 NUMBER N Unique ID

TCLS_TCLK_ID2 NUMBER Y Linked to TCLK.TCLK_ID which is the actual clock-in/out time

TCLS_SCHEDULED3 DATE Y Time of scheduled clock-in/out

TCLS_ACTUAL4 DATE Y Time of actual clock-in/out

TCLS_COMMENT5 VARCHAR2(100) Y Comments

TCLS_TADR_SLOT6 NUMBER Y Time slot number of the scheduled clock-in/out in TADR

TCLS_MODDATE7 DATE N Date Last Modified

Index on TCLS


TCLS_I1 TCLS_IDUNIQUE

TCLS_I2 TCLS_TCLK_IDNONUNIQUE

Page 572 of 668 9/13/2018

TDT

Table stores Emergency Duty for the Template


TDT_ID1 NUMBER N Unique ID

TDT_DTM_ID2 NUMBER Y Template ID

TDT_DUTY3 CHAR(6) Y Emergency Duty

TDT_MODDATE4 DATE N Last modified date

Index on TDT


TDT_I1 TDT_IDUNIQUE

TDT_I2 TDT_DUTYUNIQUE

TDT_I2 TDT_DTM_IDUNIQUE

Page 573 of 668 9/13/2018

TEAM

Table stores team codes that is used in Time Attendance


TEAM_ID1 NUMBER N Unique ID

TEAM_CODE2 VARCHAR2(10) N Team code

TEAM_TAML_ID3 NUMBER N Main location team belongs to. Linked to TAML.TAML_ID

TEAM_MODDATE4 DATE Y Last modified date

Index on TEAM


TEAM_I1 TEAM_CODEUNIQUE

TEAM_I2 TEAM_TAML_IDNONUNIQUE

TEAM_I3 TEAM_IDUNIQUE

Page 574 of 668 9/13/2018

TEMP_INV

Table stores Portuguese Tax Invoice Document Series Control Table


PC_NAME1 VARCHAR2(255) N Computer Name

DOC_TYPE2 VARCHAR2(50) N Identifier of Document Series

CREATED_DATE3 DATE N Date when this record was created


Page 575 of 668 9/13/2018

TKBE

Table stores Ticket Bookable Event definitions


TKBE_ID1 NUMBER N Minimum number of person

TKBE_MODDATE2 DATE N Last modified date

TKBE_CODE3 VARCHAR2(20) N Event Unique ID (user entered)

TKBE_NAME4 VARCHAR2(50) Y Event Name

TKBE_DESCRIPTION5 VARCHAR2(200) Y Event Description

TKBE_LONG_COMMENT6 VARCHAR2(1000) Y Event long description intended for ITV usage

TKBE_DATE7 DATE Y Event date

TKBE_FIXED_SEATING8 VARCHAR2(1) N Fixed vs Free Seating indicator (Free:'Y' / Fixed: 'N')

TKBE_MINPER9 NUMBER(,0) N Minimum number of bookings

TKBE_MAXPER10 NUMBER(,0) N Maximum number of bookings

TKBE_FROMTIME11 DATE Y Event start time

TKBE_TOTIME12 DATE Y Event end time

TKBE_DURATION13 DATE Y Event duration in minutes

TKBE_LOCATION14 NUMBER Y Event location. Linked to LOC.LOC_ID

TKBE_POS_DEPT15 CHAR(10) Y Posting department definition. Linked to DEP.DEP_ID

TKBE_POS_DEPT_PREPAID16 CHAR(10) Y Posting department definition for Prepaid Bookings. Linked to DEP.DEP_ID

TKBE_POS_DEPT_KIOSK17 CHAR(10) Y Posting department definition for Kiosk Bookings. Linked to DEP.DEP_ID

TKBE_POS_DEPT_FCUI18 CHAR(10) Y Posting department definition for FCUI Bookings. Linked to DEP.DEP_ID

TKBE_CANCEL_DEPT19 CHAR(10) Y Cancellation fee Posting Department Definition. Linked to DEP.DEP_ID

TKBE_CANCEL_VALUE20 NUMBER(22,4) Y Cancellation fee value

TKBE_CANCEL_TYPE21 VARCHAR2(1) Y Cancellation fee type (V-value / P-percentage)

TKBE_TAX1_DEPT22 CHAR(10) Y Tax1 Posting Department Definition

TKBE_TAX1_VALUE23 NUMBER(22,4) Y Tax1 Value

TKBE_TAX1_TYPE24 VARCHAR2(1) Y Tax1 Type (V-value / P-percentage)

TKBE_TAX2_DEPT25 CHAR(10) Y Tax2 Posting Department Definition

TKBE_TAX2_VALUE26 NUMBER(22,4) Y Tax2 Value

TKBE_TAX2_TYPE27 VARCHAR2(1) Y Tax2 Type (V-value / P-percentage)

TKBE_GROUP_ID28 CHAR(6) Y Group Name reference

TKBE_CATEGORIES29 VARCHAR2(75) Y Event Categories. Linked to TYP_TKC.TYP_ART separated by commas

TKBE_TICKET_RPT30 VARCHAR2(20) Y Event's default Ticket Report

TKBE_PRINT_SUMMARY31 VARCHAR2(1) N Print Event's Ticket Summary indicator (Y / N)

Page 576 of 668 9/13/2018

TKBE_MOVIEFILE32 VARCHAR2(50) Y Video filename

TKBE_AUDIOFILE33 VARCHAR2(50) Y Audio filename

TKBE_HTMLFILE34 VARCHAR2(500) Y HTML filename

TKBE_SELL_KIOSK35 VARCHAR2(1) N Block Event from being booked with FCKiosk

TKBE_SELL_ITV36 VARCHAR2(1) N Block Event from being booked with FCUI

TKBE_SHOW_KIOSK37 VARCHAR2(1) N Show Event in FCKiosk

TKBE_SHOW_ITV38 VARCHAR2(1) N Show Event in FCKiosk

TKBE_COST_PRICE39 NUMBER(22,4) Y Cost Price

TKBE_REAL_COUNT40 NUMBER N Actual Entry Count

TKBE_TKPO_COUNT41 NUMBER N Actual event bookings count

TKBE_TKPW_COUNT42 NUMBER N Actual waitlisted event booking count

TKBE_LASTCALL_TIME43 DATE Y Last call time for event

TKBE_ONE_TICKET_LIMIT44 VARCHAR2(1) N Switch to Enable / Disable 1 Ticket per Person limit for specific events

TKBE_TKTE_ID45 NUMBER Y The original Event Template used to create this Bookable Event. Linked to TKTE.TKTE_ID

TKBE_ENABLE46 VARCHAR2(1) N Switch to Enable / Disable All Event Sales (including ITV and Kiosk sales)

TKBE_POS_VOID_DEPT_PREPAID47 CHAR(10) Y Posting Department definition for Voiding Prepaid Bookings. Linked to DEP.DEP_ID,

TKBE_TKLT_ID48 NUMBER(,0) Y Location Layout Template. Linked to TKLT.TKLT_ID

Index on TKBE


TKBE_I1 TKBE_IDUNIQUE

TKBE_I2 TKBE_CODENONUNIQUE

TKBE_I3 TKBE_DATENONUNIQUE

TKBE_I4 TKBE_TKTE_IDNONUNIQUE

TKBE_I5 TKBE_MODDATENONUNIQUE

TKBE_I6 TKBE_TKLT_IDNONUNIQUE

Page 577 of 668 9/13/2018

TKCM

Table stores Color Management for Layout Bookings View


TKCM_ID1 NUMBER N Unique identifier

TKCM_MODDATE2 DATE N Date Last Modified

TKCM_CODE3 VARCHAR2(20) N Action Type Code

TKCM_NAME4 VARCHAR2(50) Y Action Type Name

TKCM_USE_DEFAULT_COLOR5 NUMBER(1,0) N 1:Use System default color / 0: Use User Defined Color

TKCM_COLOR_DEFAULT6 NUMBER Y Action Type Default Color

TKCM_COLOR_USER7 NUMBER Y Action Type User Defined Color

Index on TKCM


TKCM_I1 TKCM_IDUNIQUE

TKCM_I2 TKCM_CODENONUNIQUE

Page 578 of 668 9/13/2018

TKLD

Table stores Ticket event location setup


TKLD_ID1 NUMBER N Record ID

TKLD_MODDATE2 DATE N Last modified date

TKLD_CODE3 VARCHAR2(20) N Event ID ( user entered)

TKLD_NAME4 VARCHAR2(50) Y Location name

TKLD_DESCRIPTION5 VARCHAR2(100) Y Location description

TKLD_LONG_COMMENT6 VARCHAR2(1000) Y Location long description intended for ITV usage

TKLD_DECK7 CHAR(6) Y Deck (can be NULL)

TKLD_XDOC_ID8 NUMBER Y Link ID of Location seating configuration picture

TKLD_STATUS9 CHAR(6) Y Status reference. Linked to TYP_TKS.TYP_ART

Index on TKLD


TKLD_I1 TKLD_IDUNIQUE

TKLD_I2 TKLD_CODENONUNIQUE

Page 579 of 668 9/13/2018

TKLL

Table Holds Layout Template Levels Setup


TKLL_ID1 NUMBER N Unique identifier

TKLL_MODDATE2 DATE N Date Last Modified

TKLL_CODE3 VARCHAR2(20) N Layout Template Level Code

TKLL_NAME4 VARCHAR2(50) Y Layout Template Level Name

TKLL_LAYOUT_FILENAME5 VARCHAR2(2000) Y Level Layout Image path and filename

TKLL_LAYOUT_IMAGE6 BLOB Y Level Layout Image

TKLL_LAYOUT_ZOOM7 NUMBER Y Level Layout Zoom percent

TKLL_IS_HYBRID8 NUMBER(1,0) N Layout Level Hybrid mode (1-Yes/0-No)

TKLL_OPEN_SEATING_CAPACITY9 NUMBER Y Layout Level Open Seating Capacity for Hybrid mode levels

TKLL_TKLT_ID10 NUMBER(,0) Y Location Layout Template. Linked to TKLT.TKLT_ID

Index on TKLL


TKLL_I1 TKLL_IDUNIQUE

TKLL_I2 TKLL_CODENONUNIQUE

Page 580 of 668 9/13/2018

TKLT

Table Holds Location Layout Template Setup


TKLT_ID1 NUMBER N Unique identifier

TKLT_MODDATE2 DATE N Date Last Modified

TKLT_CODE3 VARCHAR2(20) N Layout Code

TKLT_NAME4 VARCHAR2(50) Y Layout Name

TKLT_DESCRIPTION5 VARCHAR2(200) Y Layout Description

TKLT_LOC_ID6 NUMBER(,0) Y Location Identifier. Linked to LOC.LOC_ID

Index on TKLT


TKLT_I1 TKLT_IDUNIQUE

TKLT_I2 TKLT_CODENONUNIQUE

Page 581 of 668 9/13/2018

TKPB

Table stores Ticket Event pricing setup


TKPB_ID1 NUMBER N Record ID

TKPB_MODDATE2 DATE N Last modified date

TKPB_TKBE_ID3 NUMBER Y Bookable Event Reference. Linked to TKBE.TKBE_ID

TKPB_PRICE_CATEGORY4 CHAR(6) Y Seating price category reference. Linked to TYP_TKP.TYP_ART

TKPB_PERSON_GROUP5 CHAR(6) Y Persons grouping reference. Linked to TYP_TKG.TYP_ART

TKPB_PRICE6 NUMBER(22,4) Y Regular price

TKPB_PRICE_PACKAGE7 NUMBER(22,4) Y Package price

TKPB_DISCOUNT8 VARCHAR2(1) Y Discount Allowed (Y/N)

TKPB_SHOW_KIOSK9 VARCHAR2(1) N Show price in FCKiosk

TKPB_SHOW_ITV10 VARCHAR2(1) N Show price in Interactive TV

TKPB_COLOR11 VARCHAR2(50) Y Color coding for this Price Type

TKPB_FIXED_SEATING12 VARCHAR2(1) N Fixed vs Free Seating indicator (Free:'Y' / Fixed: 'N')

TKPB_ZONE13 NUMBER Y Seating Zone Identifier. Linked to TKSZ_ID

TKPB_TKLL_ID14 NUMBER Y Layout Template Level. Linked to TKLL_ID

Index on TKPB


TKPB_I1 TKPB_IDUNIQUE

TKPB_I2 TKPB_ZONEUNIQUE

TKPB_I2 TKPB_PERSON_GROUPUNIQUE

TKPB_I2 TKPB_PRICE_CATEGORYUNIQUE

TKPB_I2 TKPB_TKLL_IDUNIQUE

TKPB_I2 TKPB_TKBE_IDUNIQUE

TKPB_I3 TKPB_MODDATENONUNIQUE

TKPB_I4 TKPB_ZONENONUNIQUE

TKPB_I5 TKPB_TKLL_IDNONUNIQUE

Page 582 of 668 9/13/2018

TKPC

Table stores Ticket bookable event pricing categories setup


TKPC_ID1 NUMBER N Record ID

TKPC_MODDATE2 DATE N Last modified date

TKPC_CODE3 VARCHAR2(20) N Price category code

TKPC_NAME4 VARCHAR2(50) Y Price category name

TKPC_MAXPER5 NUMBER Y Maximum allowed bookings per price category

Index on TKPC


TKPC_I1 TKPC_IDUNIQUE

TKPC_I2 TKPC_CODENONUNIQUE

Page 583 of 668 9/13/2018

TKPO

Table stores Ticket event posting records


TKPO_ID1 NUMBER N Record ID

TKPO_MODDATE2 DATE N Last modified date

TKPO_USER3 NUMBER N Posting entrant

TKPO_POS_DEPT4 VARCHAR2(10) N Separate event booking posting departments identifiers. Linked to DEP.DEP_ID

TKPO_CRUISE5 NUMBER N Cruise reference. Linked to SCR.SCR_ID

TKPO_SDAT6 DATE N Booking general date/time

TKPO_PDAT7 DATE N Booking system date

TKPO_PAYER8 NUMBER N Payer account. Linked to RES.RES_ACC

TKPO_BUYER9 NUMBER N Buyer / actual event attendee account. Linked to RES.RES_ACC

TKPO_CONTROL10 NUMBER N ID grouping tickets sold during one transaction

TKPO_POS_ID11 NUMBER N Posting ID. Linked to POS.POS_ID

TKPO_TRANS_ID12 NUMBER N Transaction ID. Linked to POS.POS_TRANS_ID

TKPO_TKBE_ID13 NUMBER N Bookable event reference. Linked to TKBE.TKBE_ID

TKPO_TKPK_ID14 NUMBER Y Event package reference. Linked to TKPK.TKPK_ID

TKPO_TKSD_ID15 NUMBER N Location seat reference. Linked to TKSD.TKSD_ID

TKPO_PRICE_CATEGORY16 NUMBER Y Seating price category reference. Linked to TKPB.TKPB_ID

TKPO_GROSS_PRICE17 NUMBER(22,4) Y Total booking value

TKPO_NET_PRICE18 NUMBER(22,4) Y Net Value

TKPO_QUANTITY19 NUMBER N Bookings / Tickets quantity

TKPO_DISCOUNT20 NUMBER(22,4) N % Discount value

TKPO_REFUND21 NUMBER(22,4) Y Refund amount value

TKPO_REFUND_ID22 NUMBER Y Linked to POS_ID that holds the refund amount for each booking in POS table.

TKPO_COMMENTS23 VARCHAR2(50) Y Comments / Reason entered for Discount % or Refunds

TKPO_PREPAID24 VARCHAR2(1) N Prepaid bookings indicator (Y/N)

TKPO_PREBOOKED25 VARCHAR2(1) N Prebooked imported bookings indicator (Y/N)

TKPO_VID26 VARCHAR2(100) Y External system booking reference

TKPO_KIOSK27 VARCHAR2(1) Y FCKiosk booked Events

TKPO_BOOKING_ORIGIN28 VARCHAR2(10) Y Origin of booking, populated by SPMS applications. Possible values are SHOREX, IMPORT, KIOSK, FCUI

TKPO_BOOKING_SOURCE29 VARCHAR2(100) Y Details about the origin of booking, like workstation name/id

TKPO_VOID30 NUMBER N Voided booking reference

TKPO_VOID_NEW31 VARCHAR2(1) Y Used during voiding in order to print Summaries

TKPO_CANCELFEE32 VARCHAR2(1) N (Y/N) Cancellation Fee flag.

Page 584 of 668 9/13/2018

TKPO_CANCELFEE_ID33 NUMBER N Pointer to POS_ID where Cancellation Fee is recorded

TKPO_TICKET_PRINTED34 NUMBER Y Event ticket printing counter

TKPO_TICKET_EXPORTED35 NUMBER Y Event ticket exporting counter

TKPO_EXPORT36 VARCHAR2(1) Y Exporting ticket process indicator (Y/N)

TKPO_NOPRINT37 NUMBER N NoPrint indicator (1/0)

TKPO_STATUS38 VARCHAR2(1) N Booking Status: "E" - when initially booked, status is set to Expected, "I" - when Checked-In into Event changes into Inhouse status

TKPO_TEMP_EXIT_STATUS39 VARCHAR2(1) N Temporary exit flag for INHOUSE BOOKINGS: I - when initially Checked-In into the Event, status is set to IN, O - when temporarily exiting the Event, the status changes into OUT

TKPO_FIXED_SEAT_RESERVED40 VARCHAR2(1) N Fixed Seating Reservations status (Reserved before assigning Seat No:'Y' / Booked with Seat No: 'N')

TKPO_TKPW_ID41 NUMBER(,0) N Temporary Reference to Waitlist Booking when posting Fixed Seating Waitlisted Bookings during Release Pending Bookings process (TKPW_ID)

Index on TKPO


TKPO_I1 TKPO_IDUNIQUE

TKPO_I10 TKPO_TKPW_IDNONUNIQUE

TKPO_I2 TKPO_TKBE_IDNONUNIQUE

TKPO_I3 TKPO_POS_IDNONUNIQUE

TKPO_I4 TKPO_CONTROLNONUNIQUE

TKPO_I5 TKPO_PAYERNONUNIQUE

TKPO_I6 TKPO_BUYERNONUNIQUE

TKPO_I7 TKPO_VIDNONUNIQUE

TKPO_I8 TKPO_MODDATENONUNIQUE

TKPO_I9 TKPO_TKSD_IDNONUNIQUE

Page 585 of 668 9/13/2018

TKPT

Table stores Ticket event template pricing setup


TKPT_ID1 NUMBER N Record ID

TKPT_MODDATE2 DATE N Last modified date

TKPT_TKTE_ID3 NUMBER Y Event template reference. Linked to TKTE.TKTE_ID

TKPT_PRICE_CATEGORY4 CHAR(6) Y Seating price category reference. Linked to TYP_TKP.TYP_ART

TKPT_PERSON_GROUP5 CHAR(6) Y Persons grouping reference. Linked to TYP_TKG.TYP_ART

TKPT_PRICE6 NUMBER(22,4) Y Regular price

TKPT_PRICE_PACKAGE7 NUMBER(22,4) Y Package price

TKPT_DISCOUNT8 VARCHAR2(1) Y Discount Allowed (Y/N)

TKPT_SHOW_KIOSK9 VARCHAR2(1) N Show price in FCKiosk

TKPT_SHOW_ITV10 VARCHAR2(1) N Show price in Interactive TV

TKPT_COLOR11 VARCHAR2(50) Y Color coding for this Price Type

TKPT_FIXED_SEATING12 VARCHAR2(1) N Fixed vs Free Seating indicator (Free:'Y' / Fixed: 'N')

TKPT_ZONE13 NUMBER Y Seating Zone Identifier. Linked to TKSZ_ID

TKPT_TKLL_ID14 NUMBER Y Layout Template Level. Linked to TKLL_ID

Index on TKPT


TKPT_I1 TKPT_IDUNIQUE

TKPT_I2 TKPT_ZONEUNIQUE

TKPT_I2 TKPT_PERSON_GROUPUNIQUE

TKPT_I2 TKPT_TKTE_IDUNIQUE

TKPT_I2 TKPT_TKLL_IDUNIQUE

TKPT_I2 TKPT_PRICE_CATEGORYUNIQUE

TKPT_I3 TKPT_ZONENONUNIQUE

TKPT_I4 TKPT_TKLL_IDNONUNIQUE

Page 586 of 668 9/13/2018

TKPW

Table stores Ticket event waitlisted booking records


TKPW_ID1 NUMBER N External system booking reference

TKPW_MODDATE2 DATE N Last modified date

TKPW_USER3 NUMBER N Posting entrant

TKPW_SDAT4 DATE N Booking general date/time

TKPW_PDAT5 DATE N Booking system date

TKPW_PAYER6 NUMBER N Payer account

TKPW_BUYER7 NUMBER N Buyer / actual event attendee account

TKPW_CONTROL8 NUMBER N ID grouping tickets sold during one transaction

TKPW_WL_NO9 NUMBER N Waitlist No.

TKPW_TKBE_ID10 NUMBER N Bookable event reference. Linked to TKBE.TKBE_ID

TKPW_TKPK_ID11 NUMBER Y Event package reference. Linked to TKPK.TKPK_ID

TKPW_TKSD_ID12 NUMBER Y Location seat reference. Linked to TKSD.TKSD_ID

TKPW_PRICE_CATEGORY13 NUMBER Y Seating price category reference. Linked to TKPB.TKPB_ID

TKPW_GROSS_PRICE14 NUMBER(22,4) Y Total booking value

TKPW_NET_PRICE15 NUMBER(22,4) Y Net value

TKPW_QUANTITY16 NUMBER N Bookings / tickets quantity

TKPW_DISCOUNT17 NUMBER(22,4) N % Discount value

TKPW_REFUND18 NUMBER(22,4) Y Refund amount value

TKPW_REFUND_ID19 NUMBER Y Linked to POS_ID that holds the Refund Amount for each Booking in POS table

TKPW_COMMENTS20 VARCHAR2(50) Y Comments / Reason when entering Discount % or Refunds

TKPW_PREPAID21 VARCHAR2(1) N Prepaid bookings indicator (Y/N)

TKPW_PREBOOKED22 VARCHAR2(1) N Pre-booked imported bookings indicator (Y/N)

TKPW_VID23 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

TKPW_KIOSK24 VARCHAR2(1) Y Flag if booking from FCKiosk

TKPW_BOOKING_ORIGIN25 VARCHAR2(10) Y Origin of booking, populated by SPMS applications. Possible values are SHOREX, IMPORT, KIOSK, FCUI

TKPW_BOOKING_SOURCE26 VARCHAR2(100) Y Details about the origin of booking, like workstation name/id

TKPW_TICKET_PRINTED27 NUMBER Y Event ticket printing counter

TKPW_TICKET_EXPORTED28 NUMBER Y Event ticket exporting counter

TKPW_EXPORT29 VARCHAR2(1) Y Exporting ticket process indicator (Y/N)

TKPW_TKSZ_ID30 NUMBER(,0) Y Seating Zone Identifier. Linked to TKSZ_ID

TKPW_TKPO_ID31 NUMBER(,0) Y Temporary Reference to Booking when posting Fixed Seating Waitlisted Bookings during Release Pending Bookings process. Linked to TKPO_ID

Page 587 of 668 9/13/2018

TKPW_FIXED_SEAT_RESERVED32 VARCHAR2(1) N Fixed Seating Reservations status (Reserved (during Booking):'Y' / Prebooked (after Booking and with actual WL status): 'N')

Index on TKPW


TKPW_I1 TKPW_IDUNIQUE

TKPW_I2 TKPW_TKBE_IDNONUNIQUE

TKPW_I3 TKPW_CONTROLNONUNIQUE

TKPW_I4 TKPW_PAYERNONUNIQUE

TKPW_I5 TKPW_BUYERNONUNIQUE

TKPW_I6 TKPW_VIDNONUNIQUE

TKPW_I7 TKPW_MODDATENONUNIQUE

TKPW_I8 TKPW_TKSZ_IDNONUNIQUE

TKPW_I9 TKPW_TKPO_IDNONUNIQUE

Page 588 of 668 9/13/2018

TKSD

Table stores Ticket event seating definitions


TKSD_ID1 NUMBER N Unique ID

TKSD_MODDATE2 DATE N Last modified date

TKSD_CODE3 VARCHAR2(20) N Seat ID

TKSD_ROW4 VARCHAR2(3) Y Physical position of seating row

TKSD_COLUMN5 VARCHAR2(3) Y Physical position of seating column

TKSD_COMMENT6 VARCHAR2(100) Y Seat Comments

TKSD_WIDTH7 NUMBER Y Width

TKSD_HEIGHT8 NUMBER Y Height

TKSD_POSITION_X9 NUMBER Y Position X

TKSD_POSITION_Y10 NUMBER Y Position Y

TKSD_ORIENT11 VARCHAR2(1) Y Seat Orientation

TKSD_ROTATION12 NUMBER Y Seat Rotation

TKSD_TKLL_ID13 NUMBER N Layout Template Level Reference (TKLL_ID)

TKSD_ZONE14 NUMBER Y Seating Zone Identifier. Linked to TKSZ_ID

TKSD_TYPE15 NUMBER Y Seating Type Identifier. Linked to TKST_ID

TKSD_STATUS16 VARCHAR2(1) Y Seat Status: A-Available / B-Blocked

Index on TKSD


TKSD_I1 TKSD_IDUNIQUE

TKSD_I2 TKSD_CODENONUNIQUE

TKSD_I3 TKSD_TKLL_IDNONUNIQUE

Page 589 of 668 9/13/2018

TKST

Table stores Event Seating Types Setup


TKST_ID1 NUMBER N Unique identifier

TKST_MODDATE2 DATE N Date Last Modified

TKST_CODE3 VARCHAR2(20) N Seating Type Code

TKST_NAME4 VARCHAR2(50) Y Seating Type Name

TKST_COLOR5 VARCHAR2(50) Y Seating Type Color

TKST_STATUS6 VARCHAR2(1) Y Seat Status: A-Available / B-Blocked

Index on TKST


TKST_I1 TKST_IDUNIQUE

TKST_I2 TKST_CODENONUNIQUE

Page 590 of 668 9/13/2018

TKSZ

Table stores Event Seating Zones Setup


TKSZ_ID1 NUMBER N Unique identifier

TKSZ_MODDATE2 DATE N Date Last Modified

TKSZ_CODE3 VARCHAR2(20) N Seating Zone Code

TKSZ_NAME4 VARCHAR2(50) Y Seating Zone Name

TKSZ_COLOR5 VARCHAR2(50) Y Seating Zone Color

TKSZ_LOC_ID6 NUMBER(,0) Y Location Identifier. Linked to LOC.LOC_ID

Index on TKSZ


TKSZ_I1 TKSZ_IDUNIQUE

TKSZ_I2 TKSZ_CODENONUNIQUE

Page 591 of 668 9/13/2018

TKTE

Table stores Ticket event template definitions


TKTE_ID1 NUMBER N Record ID

TKTE_MODDATE2 DATE N Last modified date

TKTE_CODE3 VARCHAR2(20) N Event ID (user entered)

TKTE_NAME4 VARCHAR2(50) Y Event name

TKTE_DESCRIPTION5 VARCHAR2(200) Y Event description

TKTE_LONG_COMMENT6 VARCHAR2(1000) Y Event long description intended for ITV usage

TKTE_FIXED_SEATING7 VARCHAR2(1) N Fixed vs Free seating indicator (Free:'Y' / Fixed: 'N')

TKTE_MINPER8 NUMBER(,0) N Minimum number of bookings

TKTE_MAXPER9 NUMBER(,0) N Maximum number of bookings

TKTE_FROMTIME10 DATE Y Event starting time

TKTE_TOTIME11 DATE Y Event ending time

TKTE_DURATION12 DATE Y Event duration in minutes

TKTE_LOCATION13 NUMBER Y Location reference. Linked to LOC.LOC_ID

TKTE_POS_DEPT14 CHAR(10) Y Posting department definition. Linked to DEP.DEP_ID

TKTE_POS_DEPT_PREPAID15 CHAR(10) Y Posting department definition for prepaid bookings. Linked to DEP.DEP_ID

TKTE_POS_DEPT_KIOSK16 CHAR(10) Y Posting department definition for Kiosk bookings. Linked to DEP.DEP_ID

TKTE_POS_DEPT_FCUI17 CHAR(10) Y Posting department definition for FCUI bookings. Linked to DEP.DEP_ID

TKTE_CANCEL_DEPT18 CHAR(10) Y Posting department definition for cancellation fee. Linked to DEP.DEP_ID

TKTE_CANCEL_VALUE19 NUMBER(22,4) Y Cancellation fee value

TKTE_CANCEL_TYPE20 VARCHAR2(1) Y Cancellation fee type (V-value / P-percentage)

TKTE_TAX1_DEPT21 CHAR(10) Y Tax1 Posting department definition

TKTE_TAX1_VALUE22 NUMBER(22,4) Y Tax1 Value

TKTE_TAX1_TYPE23 VARCHAR2(1) Y Tax1 Type (V-value / P-percentage)

TKTE_TAX2_DEPT24 CHAR(10) Y Tax2 Posting department definition

TKTE_TAX2_VALUE25 NUMBER(22,4) Y Tax2 Value

TKTE_TAX2_TYPE26 VARCHAR2(1) Y Tax2 Type (V-value / P-percentage)

TKTE_GROUP_ID27 CHAR(6) Y Group name reference

TKTE_CATEGORIES28 VARCHAR2(75) Y Event categories (TYP_TKC.TYP_ART) separated by commas

TKTE_TICKET_RPT29 VARCHAR2(20) Y Event's default ticket report

TKTE_PRINT_SUMMARY30 VARCHAR2(1) N Print Event's ticket summary indicator ('Y' / 'N')

TKTE_MOVIEFILE31 VARCHAR2(50) Y Video filename

Page 592 of 668 9/13/2018

TKTE_AUDIOFILE32 VARCHAR2(50) Y Audio filename

TKTE_HTMLFILE33 VARCHAR2(500) Y HTML Filename

TKTE_SELL_KIOSK34 VARCHAR2(1) N Block Event from being booked with FCKiosk

TKTE_SELL_ITV35 VARCHAR2(1) N Block Event from being booked with FCUI

TKTE_SHOW_KIOSK36 VARCHAR2(1) N Show Event in FCKiosk

TKTE_SHOW_ITV37 VARCHAR2(1) N Show Event in Interactive TV

TKTE_COST_PRICE38 NUMBER(22,4) Y Cost price

TKTE_LASTCALL_TIME39 DATE Y Last call time for Event

TKTE_ONE_TICKET_LIMIT40 VARCHAR2(1) N Switch to Enable / Disable 1 Ticket per person limit for specific Events

TKTE_POS_VOID_DEPT_PREPAID41 CHAR(10) Y Posting department definition for voiding prepaid bookings. Linked to DEP.DEP_ID

TKTE_TKLT_ID42 NUMBER(,0) Y Location Layout Template. Linked to TKLT.TKLT_ID

Index on TKTE


TKTE_I1 TKTE_IDUNIQUE

TKTE_I2 TKTE_CODEUNIQUE

TKTE_I3 TKTE_MODDATENONUNIQUE

TKTE_I4 TKTE_TKLT_IDNONUNIQUE

Page 593 of 668 9/13/2018

TME

Table stores Micros Tender Media


TME_ID1 NUMBER(,0) N Unique ID

TME_NUMBER2 NUMBER N Micros Tender Media Number

TME_NAME3 NVARCHAR2(256) Y Micros Tender Media Name

TME_MODDATE4 DATE Y Last modified date

TME_DELETED5 NUMBER(1,0) Y 0-Active in Micros, 1-Deleted in Micros

Index on TME


TME_I1 TME_NUMBERUNIQUE

TME_I2 TME_MODDATENONUNIQUE

Page 594 of 668 9/13/2018

TNO

Table stores PBX telephone number (upon enable PAR\General\Multiple Extension)


TNO_ID1 CHAR(15) N Unique ID

TNO_TYPE2 VARCHAR2(1) N Extension type (A-account, C-cabin)

TNO_CAB_ID3 CHAR(20) N Cabin No, 0-Administration Extension

TNO_ACC_ID4 NUMBER N Account ID, 0-Cabin Extension

TNO_NAME5 VARCHAR2(30) Y Extension name/description

TNO_NODE_ID6 VARCHAR2(15) Y PBX node number

TNO_NODE_IP7 VARCHAR2(15) Y PBX node IP address

TNO_NODE_PORT8 VARCHAR2(15) Y PBX node IP port

TNO_REMARKS9 VARCHAR2(1000) Y Comments

TNO_MODDATE10 DATE N Last modified date

Index on TNO


TNO_I1 TNO_IDUNIQUE

Page 595 of 668 9/13/2018

TRC

Table stores transaction codes for GL Accounting and Cashbook


TRC_ID1 NUMBER(,0) N Unique ID

TRC_CODE2 VARCHAR2(15) Y Transaction Code assigned by User

TRC_TAG3 CHAR(2) Y Tag (I=Paid in, O=Paid out)

TRC_NAME4 CHAR(30) Y Description

TRC_GL_ORIGIN5 VARCHAR2(8) Y Accounting origin

TRC_GL_DEPARTMENT6 VARCHAR2(8) Y Accounting department

TRC_GL_CONTROLACC7 VARCHAR2(8) Y Accounting control number

TRC_GL_SUBACC8 VARCHAR2(8) Y Accounting sub account number

TRC_STATUS9 NUMBER(1,0) Y Status

TRC_MODDATE10 DATE N Last modification date

TRC_GL_MATERIAL11 VARCHAR2(20) Y Origin number represent in GL system (5th column)

TRC_GL_MPMISSUE12 VARCHAR2(20) Y Origin number represent in GL system (6th column)

TRC_GL_VOYAGE13 VARCHAR2(20) Y Origin number represent in GL system (7th column)

TRC_GL_SPARE14 VARCHAR2(20) Y Origin number represent in GL system (8th column)

Index on TRC


TRC_I1 TRC_IDUNIQUE

TRC_I2 TRC_CODENONUNIQUE

TRC_I3 TRC_MODDATENONUNIQUE

Page 596 of 668 9/13/2018

TRF



TRF_ID1 NUMBER(,0) N (Not being referenced. Column is redundant)

TRF_RESID2 NUMBER(,0) N (Not being referenced. Column is redundant)

TRF_CODE3 CHAR(6) Y (Not being referenced. Column is redundant)

TRF_NOTE4 CHAR(30) Y (Not being referenced. Column is redundant)

TRF_POSID5 NUMBER(,0) Y (Not being referenced. Column is redundant)

TRF_START_DATE6 DATE Y (Not being referenced. Column is redundant)

TRF_END_DATE7 DATE Y (Not being referenced. Column is redundant)

TRF_V_ID8 NUMBER(,0) Y (Not being referenced. Column is redundant)

Index on TRF


TRF_I1 TRF_IDUNIQUE

TRF_I2 TRF_RESIDNONUNIQUE

Page 597 of 668 9/13/2018

TSC

Table stores VAT Tax schedule reminder


TSC_ID1 NUMBER(,0) N Unique ID

TSC_MODDATE2 DATE N Last modified date

TSC_DATE3 DATE N Date/Time the VAT Tax is active

TSC_TYP_NAT4 CHAR(6) Y NULL for No Tax, Link to TYP_NAT.TYP_ART

Index on TSC


TSC_I1 TSC_IDUNIQUE

TSC_I2 TSC_DATEUNIQUE

Page 598 of 668 9/13/2018

TSK

Table stores Maintenance Task Code setup


TSK_ID1 NUMBER N Unique ID

TSK_CODE2 CHAR(6) N Maintenance Task Code

TSK_COMMENT3 VARCHAR2(1000) Y Maintenance Task Code Comment

TSK_DESC4 VARCHAR2(200) Y Maintenance Task Code Long Description

TSK_WORK_TYPE5 CHAR(6) Y Maintenance Task Code Linked To Work Order Type

TSK_MODDATE6 DATE N Last modified date

TSK_PRIORITY7 CHAR(6) Y Task priority (1-Medium, 2-High, 3-Low), Link to TYP.MPI.TYP_ART

TSK_ENABLED8 NUMBER(1,0) N 0-Not Active, 1-Active

TSK_WORK_GRP9 CHAR(6) Y Work Group Code. Link to TYP_MWG.TYP_ART

Index on TSK


TSK_I1 TSK_IDUNIQUE

TSK_I2 TSK_CODEUNIQUE

Page 599 of 668 9/13/2018

TYP

Table stores the various types or categories used


TYP_ENTITY1 CHAR(3) N Type Category

TYP_ART2 CHAR(6) N The different types within a category

TYP_COMMENT3 VARCHAR2(1000) Y Data Column

TYP_LONG_COMMENT4 VARCHAR2(4000) Y Extended Data Column

TYP_MODDATE5 DATE N Last modified date

TYP_CLOB6 CLOB Y CLOB Storage field

TYP_ID7 NUMBER Y Used by MMS (via DB trigger)

TYP_CLOB_BMD8 DATE Y For use with MMS to determine changes in typ_clob cause trigger will not work on clob field

TYP_ENABLED9 NUMBER(1,0) N 1=Active, 0=Non-active

TYP_GUID10 VARCHAR2(50) Y Unique global identifier for CMS

TYP_CMS11 VARCHAR2(50) Y CMS equivalent code for this TYP record

TYP_CUSTOM12 VARCHAR2(50) Y Additional Translation column for non-standard ship data

TYP_RECORDID13 NUMBER Y Unique ID of the record linked to any other SPMS table

Index on TYP


TYP_I1 TYP_ENTITYUNIQUE

TYP_I1 TYP_ARTUNIQUE

TYP_I2 TYP_MODDATENONUNIQUE

Page 600 of 668 9/13/2018

TYPECURRENCY

Table stores Currency Definition from CMS


TYPECURRENCY_ID1 NUMBER N Unique ID

CURRENCYCODE2 VARCHAR2(50) Y Currency Code

CURRENCYNAME3 VARCHAR2(50) Y Currency Name

TYPECURRENCYID4 NUMBER Y CMS Sequence ID




TYPECURRENCY_MODDATE8 DATE Y Date Last Modified

Index on TYPECURRENCY


TYPECURRENCY_I1 TYPECURRENCY_IDUNIQUE

TYPECURRENCY_I2 TYPECURRENCYIDUNIQUE

Page 601 of 668 9/13/2018

TYPEPENSPLAN

Table stores Pension Plan Type


TYPEPENSPLAN_ID1 NUMBER N Unique ID

TYPEPENSPLANID2 NUMBER N Primary Key: Unique Record ID

TYPEPENSPLANCODE3 VARCHAR2(50) Y Plan Code

TYPEPENSPLANNAME4 VARCHAR2(50) Y Plan Name

TYPECURRENCYID5 NUMBER N Currency in the plan, Foreign Key(FK) with constraint to the TypeCurrency table

COMMENTS6 VARCHAR2(400) Y Comment

VALIFROM7 DATE Y Effective date of the Pension Plan Type

VALIDUNTIL8 DATE Y Used to deactivate a Pension Plan Type, default date 12/30/2999

MAXPENSSALARY9 NUMBER(22,4) Y Maximum Pension Salary



GENERALLEDGER12 VARCHAR2(50) Y General Ledger



TYPEPENSPLAN_MODDATE15 DATE N Date Last Modified



Index on TYPEPENSPLAN


TYPEPENSPLAN_I1 TYPEPENSPLAN_IDUNIQUE

TYPEPENSPLAN_I2 TYPEPENSPLANIDNONUNIQUE

Page 602 of 668 9/13/2018

TYPEPENSPLANBUCKET

Table stores Pension Plan Bucket


TYPEPENSPLANBUCKET_ID1 NUMBER N Unique ID

TYPEPENSPLANBUCKETID2 NUMBER N CMS Sequence ID

BUCKETNAME3 VARCHAR2(50) Y Bucket Name

BUCKETMODE4 VARCHAR2(3) Y Bucket Mode


VALIDUNTILL6 DATE Y Valid To Date




ARC_MSGIDS10 BLOB Y Employer Contribution Applicable

TYPEPENSPLANBUCKET_MODDATE

11 DATE N Date Last Modified

FLOORAPPLY12 VARCHAR2(3) Y FLOOR Handling Applicable

CEILINGAPPLY13 VARCHAR2(3) Y CEILING Handling Applicable

ERCONTRAPPLY14 VARCHAR2(3) Y Employer Contribution Applicable

EECONTRAPPLY15 VARCHAR2(3) Y Employee Contribution Applicable

Index on TYPEPENSPLANBUCKET


TYPEPENSPLANBUCKET_I1

TYPEPENSPLANBUCKET_IDUNIQUE

TYPEPENSPLANBUCKET_I2

TYPEPENSPLANBUCKETIDUNIQUE

Page 603 of 668 9/13/2018

TYPEPENSPLANCONTR

Table stores Pension Plan Contribution


TYPEPENSPLANCONTR_ID1 NUMBER N Unique ID

TYPEPENSPLANCONTRID2 NUMBER N CMS Sequence ID

TYPEPENSPLANID3 NUMBER Y Unique ID. Linked to TYPEPENSPLANID

CONTRIBEMPLOYEE4 NUMBER(22,4) Y Employee Contribution

CONTRIBEMPLOYER5 NUMBER(22,4) Y Employer Contribution


VALIDUNTILL7 DATE Y Valid To Date







TYPEPENSPLANCONTR_MODDATE


Index on TYPEPENSPLANCONTR


TYPEPENSPLANCONTR_I1

TYPEPENSPLANCONTR_IDUNIQUE

TYPEPENSPLANCONTR_I2

TYPEPENSPLANCONTRIDUNIQUE

Page 604 of 668 9/13/2018

TYPEPENSPLANDETAILS

Table stores Pension Plan Type Detail


TYPEPENSPLANDETAILS_ID1 NUMBER N Unique ID

TYPEPENSPLANDETAILID2 NUMBER N Primary Key

TYPEPENSPLANID3 NUMBER Y Foreign Key(FK). Linked to the TypePensPln

PAYANDDEDID4 NUMBER Y Foreign Key (FK) - Link to the payment types table


TYPEPENSPLANGUID6 VARCHAR2(50) Y Pension Plan Type global unique identifier

VALIDFROM7 DATE Y Validity date range start date

VALIDUNTILL8 DATE Y Validity date range ending date

BUCKETTYPE9 VARCHAR2(3) Y Bucket Type

TYPEPENSPLANBUCKETID10 NUMBER Y Bucket Type ID




TYPEPENSPLANDETAILS_MODDATE


Index on TYPEPENSPLANDETAILS


TYPEPENSPLANDETAILS_I1

TYPEPENSPLANDETAILS_IDUNIQUE


TYPEPENSPLANDETAILIDUNIQUE


TYPEPENSPLANIDNONUNIQUE


GUIDNONUNIQUE

Page 605 of 668 9/13/2018

TYPEPENSPLANEL

Table stores Pension Plan Earning Limit


TYPEPENSPLANEL_ID1 NUMBER N Unique ID

TYPEPENSPLANLELID2 NUMBER N CMS Sequence ID

VALIDFROMDATE3 DATE Y Valid From Date

VALIDUNTLDATE4 DATE Y Valid To Date

TYPEPENSPLANID5 NUMBER Y Plan ID

PPFLOOR6 NUMBER(22,4) Y Floor Value

PPCEILING7 NUMBER(22,4) Y Ceiling Value






TYPEPENSPLANEL_MODDATE13 DATE N Date Last Modified



Index on TYPEPENSPLANEL


TYPEPENSPLANEL_I1 TYPEPENSPLANEL_IDUNIQUE

TYPEPENSPLANEL_I2 TYPEPENSPLANLELIDUNIQUE

Page 606 of 668 9/13/2018

TYPEPENSPLANPAYTYPE

Table stores Pension Plan Record


TYPEPENSPLANPAYTYPE_ID1 NUMBER N Running Sequence Number

TYPEPENSPLANPAYTYPEID2 NUMBER Y CMS Sequence ID

TYPEPENSPLANID3 NUMBER Y Plan Type ID

TYPEPENSPLANGUID4 VARCHAR2(50) Y Plan Type GUID

PAYANDDEDID5 NUMBER Y CMS Paycode ID

PAYANDDEDGUID6 VARCHAR2(50) Y CMS Paycode GUID




TYPEPENSPLANPAYTYPE_MODDATE

10 DATE Y Last modified date


VALIDUNTIL12 DATE Y Valid To Date

TYPEPENSPLANBUCKETID13 NUMBER Y Bucket ID



Index on TYPEPENSPLANPAYTYPE


TYPEPENSPLANPAYTYPE_I1

TYPEPENSPLANPAYTYPE_IDUNIQUE

TYPEPENSPLANPAYTYPE_I2

TYPEPENSPLANGUIDNONUNIQUE

Page 607 of 668 9/13/2018

TYPEPENSPLANTTLZRSDTERNG

Table stores Totalizers Validity


TYPEPENSPLANTTLZRSDTERNG_ID

1 NUMBER N Unique ID

TYPEPENSPLANTTLZRSDTERNGID

2 NUMBER Y CMS Sequence ID

TYPEPENSPLANID3 NUMBER Y Plan Type ID







TPPTTLZRSDTERNG_MODDATE10 DATE N Date Last Modified

Index on TYPEPENSPLANTTLZRSDTERNG


TYPEPENSPLANTTLZRSDTERNG_I1

TYPEPENSPLANTTLZRSDTERNG_IDUNIQUE

TYPEPENSPLANTTLZRSDTERNG_I2

TYPEPENSPLANIDNONUNIQUE

Page 608 of 668 9/13/2018

TZC

Table tracks time zone changes onboard


TZC_ID1 NUMBER Y Unique ID

TZC_DATE2 DATE N Date of timezone change taking place onboard

TZC_TIME3 DATE N Time of timezone change taking place onboard

TZC_HOUR4 NUMBER N Number of adjusted hours forward or backward.

TZC_COMMENTS5 VARCHAR2(100) Y Comments

TZC_MODDATE6 DATE N Last modification timestamp

Index on TZC


TZC_I1 TZC_IDUNIQUE

Page 609 of 668 9/13/2018

UDD

Table stores data from User Definable Fields setup


UDD_ID1 NUMBER N Unique Identifier for each field

UDD_UDF_ID2 NUMBER N User Definable Field ID. Referenced to UDF.UDF_ID

UDD_ACC3 NUMBER N Account Reference. Linked to RES.RES_ACC.

UDD_VALUE4 VARCHAR2(1000) Y Custom Field Value

UDD_MODDATE5 DATE Y Last modified date

Index on UDD


UDD_I1 UDD_IDUNIQUE

UDD_I2 UDD_UDF_IDNONUNIQUE

UDD_I3 UDD_ACCNONUNIQUE

UDD_I4 UDD_MODDATENONUNIQUE

Page 610 of 668 9/13/2018

UDF

Table stores User Definable Fields setup (which allow user to define any customized info)


UDF_ID1 NUMBER N Unique Identifier for each field

UDF_NAME2 VARCHAR2(50) Y Field Name

UDF_LABEL3 VARCHAR2(30) Y Display Caption in Program

UDF_DEFAULT4 VARCHAR2(100) Y Field Default Value

UDF_ACCESS5 CHAR(5) Y Determine to be shown at which account (Guest, Crew, Visitor, Group)

UDF_REMARKS6 VARCHAR2(200) Y Other remarks

UDF_MODDATE7 DATE Y Last modified date

Index on UDF


UDF_I1 UDF_IDUNIQUE

UDF_I2 UDF_NAMENONUNIQUE

UDF_I3 UDF_ACCESSNONUNIQUE

UDF_I4 UDF_MODDATENONUNIQUE

Page 611 of 668 9/13/2018

UGL

Table stores layout control and layout customized by user. Use for Port Management.


UGL_ID1 NUMBER(,0) N Unique Record Id

UGL_MODDATE2 DATE N Date record was last modified

UGL_USR_ID3 NUMBER N Linked to the USR table USR_ID

UGL_GROUP4 NUMBER Y Layout Group

UGL_FILE_BMD5 DATE Y Field use to catch modification to BLOB field

UGL_FILE6 BLOB Y Compress XML Layout

UGL_OBJECTNAME7 VARCHAR2(200) Y Unique Name used to define object

Index on UGL


UGL_I1 UGL_IDUNIQUE

UGL_I2 UGL_GROUPUNIQUE

UGL_I2 UGL_OBJECTNAMEUNIQUE

UGL_I2 UGL_USR_IDUNIQUE

Page 612 of 668 9/13/2018

UKP

Table stores UK Port List for IFC ENOAD


UKP_ISO_CODE1 CHAR(6) N ISO Code

UKP_PORT_NAME2 VARCHAR2(100) N Port Name

UKP_UNLOCATION_CODE3 CHAR(6) N United Nations Location Code


Page 613 of 668 9/13/2018

UNI

Table stores and tracks uniforms given to a crew member


UNI_ID1 NUMBER(,0) N Unique ID - Primary Key

UNI_CRWID2 NUMBER(,0) N Crew Member Unique Account ID. Linked RES.RES_ACC

UNI_TYP3 CHAR(6) Y Uniform ID. Linked to TYP_UNI.TYP_ART

UNI_COUNT4 NUMBER Y Number of items given/returned by a crew member

UNI_KIND5 CHAR(1) N Item Identifier, (U=Uniform, I=Item)

UNI_TRANSTYP6 NUMBER N Transaction type (1=Given to, 2=Returned by)

UNI_TRANSDATE7 DATE Y Transaction date/time (manual entry)

UNI_SYSDATE8 DATE Y Transaction current date/time (from system clock)

UNI_COMMENT9 VARCHAR2(200) Y Comments

UNI_USR_ID10 NUMBER Y User ID. Linked to USR.USR_ID

UNI_MODDATE11 DATE N Last modified date

Index on UNI


UNI_I1 UNI_IDNONUNIQUE

UNI_I2 UNI_CRWIDNONUNIQUE

UNI_I3 UNI_TYPNONUNIQUE

Page 614 of 668 9/13/2018

UPG

Table stores Stateroom upgrade price setup


UPG_ID1 NUMBER(,0) N Unique ID

UPG_CAT2 CHAR(6) Y Cabin type. Linked to CAB.CAB_TYPE

UPG_SORTING3 NUMBER(,0) Y Sort number

UPG_PRICE4 NUMBER(22,4) Y Upgrade price

UPG_MAXPERSONS5 NUMBER(,0) Y Maximum number of people

UPG_MODDATE6 DATE N Last modified date


Page 615 of 668 9/13/2018

USC

Table stores Currency used per session


USC_ID1 NUMBER N Unique ID

USC_USS_ID2 NUMBER N The session that the currency applies to. Linked to USS.USS_ID

USC_BEG_VALUE3 NUMBER N The initial amount for the session

USC_END_CALC4 NUMBER N Computer calculated balance

USC_END_VALUE5 NUMBER N Cashier manual entered balance

USC_END_FINAL6 NUMBER Y Final amount accepted by supervisor

USC_DEP_ID7 CHAR(10) N Defined currencies reference. Linked to DEP.DEP_ID

USC_COMMENT8 VARCHAR2(50) Y Discrepancy comments

USC_MODDATE9 DATE N Last modified date

Index on USC


USC_I1 USC_IDUNIQUE

USC_I2 USC_USS_IDNONUNIQUE

USC_I3 USC_DEP_IDNONUNIQUE

Page 616 of 668 9/13/2018

USG

Table stores the relationship between each user and the user group he or she belongs to. One user can belong to one or more user groups


USG_USR_ID1 NUMBER N User ID. Linked to USR.USR_ID

USG_USERGROUP2 CHAR(6) N User Group ID. Linked to TYP_USR.TYP_ART

USG_MODDATE3 DATE N Last modified date

USG_ID4 NUMBER(,0) N Unique ID

Index on USG


USG_I1 USG_USERGROUPUNIQUE

USG_I1 USG_USR_IDUNIQUE

USG_I2 USG_MODDATENONUNIQUE

USG_I3 USG_IDUNIQUE

Page 617 of 668 9/13/2018

USP

Table stores old user passwords (upon PAR\System\Password History > 0)


USP_ID1 NUMBER N Unique id number of each record

USP_USR_ID2 NUMBER Y User ID. Linked to USR.USR_ID

USP_OLD_PASSWORD3 VARCHAR2(100) Y Encrypted format of old password

USP_MODDATE4 DATE Y Last modified date

Index on USP


USP_I1 USP_IDUNIQUE

USP_I2 USP_USR_IDNONUNIQUE

Page 618 of 668 9/13/2018

USR

Table stores all login user details


USR_ID1 NUMBER(,0) N Unique ID

USR_STARTING2 NUMBER(22,4) Y Cashier starting amount

USR_CUR3 CHAR(10) Y Currency starting amount

USR_CASHIER4 NUMBER(1,0) N Is User cashier? (0 - NO; 1 - YES)

USR_CRW5 NUMBER Y Crew ID reference. Linked to CRW.CRW_ID

USR_LOGIN6 CHAR(20) Y Login name

USR_LOGIN_N7 CHAR(20) Y Login name normalized (Lower Case)

USR_PASSWD8 VARCHAR2(100) Y Password (encrypted)

USR_GROUP9 CHAR(6) Y Link to USG.USG_USERGROUP

USR_MODDATE10 DATE N Last modified date

USR_LOGIN_DESC11 VARCHAR2(50) Y User Login description

USR_CAL_VIEW12 NUMBER Y Calendar View flag

USR_LIST_VIEW13 NUMBER Y List View flag

USR_LANGUAGE14 CHAR(6) Y User default language

USR_BUYER_LIMIT15 NUMBER Y User buyer limit amount

USR_ENABLED16 NUMBER Y User status (1-Enable, 0-Disable)

USR_PSW_EXPIRES17 NUMBER Y Password never expire flag (0-Checked, 1-Unchecked)

USR_PSW_CHANGED18 DATE Y Password change date

USR_PSW_LOCKED19 NUMBER Y User cannot change password ( 0- Unchecked, 1- Checked)

USR_LOCKOUT_TIME20 DATE Y Password Lockout time

USR_CASHBOOK21 VARCHAR2(50) Y Cashbook assigned. Linked to TYP.CBN_TYP_ART

USR_CHG_PSW_NEXTLOGON22 NUMBER(1,0) Y Change Password on Next Logon flag (1-Checked, 0-Unchecked)

USR_OPO_ID23 CHAR(6) Y User Operation Position ID. Linked to OPO.OPO_ID

USR_BOARDCC24 VARCHAR2(16) Y For RCL Check-In Wizard Manager Authorize screen

USR_CREATED25 DATE Y Date/Time the user created

USR_LASTLOGIN26 DATE Y Date/Time the user last login

USR_LASTMODIFY27 DATE Y Date/Time the user last modify

USR_MODIFY_USR_ID28 NUMBER(,0) Y Modify by which user, link to usr_id

USR_VEN_ID29 NUMBER(,0) Y Vendor, Link to VEN_ID, require by iCrew only

USR_EMAIL30 VARCHAR2(255) Y User email address.

Page 619 of 668 9/13/2018

Index on USR


USR_I1 USR_IDUNIQUE

USR_I2 USR_LOGIN_NUNIQUE

USR_I3 USR_MODDATENONUNIQUE

USR_I4 USR_BOARDCCUNIQUE

Page 620 of 668 9/13/2018

USRAFFECTED

Table stores log of affected user


USRAFFECTED_USRLOG_ID1 NUMBER(,0) N Link to USRLOG_ID field

USRAFFECTED_USR_ID2 NUMBER N This is the affected user, we need to create a child table because when edit group, multiple user will be affected

Index on USRAFFECTED


USRAFFECTED_I1 USRAFFECTED_USRLOG_IDNONUNIQUE

Page 621 of 668 9/13/2018

USRCHG

Table stores User change details


USRCHG_USRLOG_ID1 NUMBER(,0) N Link to USRLOG_ID field

USRCHG_FIELD2 VARCHAR2(100) N Affected field name

USRCHG_BEFORE3 VARCHAR2(100) Y Value before change

USRCHG_AFTER4 VARCHAR2(100) Y Changed Value

USRCHG_SECURITY5 NUMBER(,0) Y This apply when USRCHG_FIELD = 'XUSP_ID' OR 'XAPP_ID' OR 'XMVW_ID'

Index on USRCHG


USRCHG_I1 USRCHG_USRLOG_IDNONUNIQUE

Page 622 of 668 9/13/2018

USRLOG

Table stores User modification log


USRLOG_ID1 NUMBER N Unique ID

USRLOG_MODDATE2 DATE N Insert Date/Time

USRLOG_USR_ID3 NUMBER N User who make the changes

USRLOG_TYPE4 NUMBER(1,0) N 0-Add User,1-Edit User,2-Delete User,3-Add Group,4-Edit Group Security,5-Delete Group,6-Add Application Access,7-Delete Application Access,8-Add Launcher View Access,9-Delete Launcher View Access

USRLOG_GROUP5 VARCHAR2(6) Y For USRLOG_TYPE 3 to 5, link to TYP_USR.TYP_ART

Index on USRLOG


USRLOG_I1 USRLOG_MODDATENONUNIQUE

Page 623 of 668 9/13/2018

USRSESSION

Table stores all login user session using web service


USRSESSION_ID1 NUMBER(,0) N Unique ID

USRSESSION_USR_ID2 NUMBER(,0) N User ID, Link to USR.USR_ID

USRSESSION_SESSIONCODE3 VARCHAR2(50) N Session Code

USRSESSION_REMARK4 VARCHAR2(1500) Y Remarks such as come from which module, e.g: icrew, iguest,fcchips

USRSESSION_LASTACCESSDATE5 DATE N Last Access DateTime

USRSESSION_STARTDATE6 DATE N Session Start Date

USRSESSION_LASTFUNCTIONNAME

7 VARCHAR2(200) Y Last Access Function Name

USRSESSION_MACID8 VARCHAR2(250) Y Mac ID if using Mobile

USRSESSION_ROWSPERPAGE9 NUMBER(,0) N Rows per page for paganation

USRSESSION_MOBILEENCKEY10 VARCHAR2(100) Y Mobile Encryption Key for web service function: synctables

Index on USRSESSION


USRSESSION_I1 USRSESSION_IDUNIQUE

USRSESSION_I2 USRSESSION_LASTACCESSDATENONUNIQUE

USRSESSION_I3 USRSESSION_USR_IDNONUNIQUE

USRSESSION_I4 USRSESSION_SESSIONCODENONUNIQUE

Page 624 of 668 9/13/2018

USRSESSIONFNT

Table stores all user function inputs for paganation


USRSESSIONFNT_ID1 NUMBER(,0) N Unique ID

USRSESSIONFNT_USRSESSION_ID

2 NUMBER(,0) N User Session ID, Link back to to USRSESSION.USRSESSION_ID

USRSESSIONFNT_FUNCNAME3 VARCHAR2(250) N Function Name calling in web service

USRSESSIONFNT_INPUT4 BLOB Y The Input calling in web service, in JArray format

USRSESSIONFNT_CREATEDATE5 DATE N Create Date

Index on USRSESSIONFNT


USRSESSIONFNT_I1 USRSESSIONFNT_IDUNIQUE

USRSESSIONFNT_I2 USRSESSIONFNT_USRSESSION_IDNONUNIQUE

Page 625 of 668 9/13/2018

USRSESSIONSYNC

Table stores sync which columns data for mobile


USRSESSIONSYNC_ID1 NUMBER(,0) N Unique ID

USRSESSIONSYNC_USRSESSION_ID

2 NUMBER(,0) N User Session ID, Link back to to USRSESSION.USRSESSION_ID

USRSESSIONSYNC_TBL3 VARCHAR2(250) N Table name for the sync

USRSESSIONSYNC_FIELDS4 VARCHAR2(250) N Fields name for the sync, using comma to seperate

USRSESSIONSYNC_CREATEDATE5 DATE N Create Date

Index on USRSESSIONSYNC


USRSESSIONSYNC_I1 USRSESSIONSYNC_IDUNIQUE

USRSESSIONSYNC_I2 USRSESSIONSYNC_USRSESSION_IDNONUNIQUE

Page 626 of 668 9/13/2018

USS

Table stores User session


USS_ID1 NUMBER N Unique ID

USS_SES_ID2 CHAR(6) N Session code. Linked to TYP.SES_TYP_ART

USS_USR_ID3 NUMBER N User (Cashier) ID. Linked to USR.USR_ID

USS_ACTIVE4 VARCHAR2(1) N Session Status (A-Active, W-Waiting for clearance, C-Closed)

USS_SYS_DATE5 DATE N System date when session was activated

USS_BEG_DATE6 DATE N Computer date when session was opened

USS_END_DATE7 DATE N Computer date when session was closed

USS_MODDATE8 DATE N Last modified date

Index on USS


USS_I1 USS_IDUNIQUE

USS_I2 USS_SES_IDNONUNIQUE

USS_I3 USS_USR_IDNONUNIQUE

USS_I4 USS_SYS_DATENONUNIQUE

Page 627 of 668 9/13/2018

UST

Table stores session money transferred records for Currency Exchange


UST_ID1 NUMBER N Unique ID

UST_DEP_ID2 CHAR(10) N Defined currencies reference. Linked to DEP.DEP_ID

UST_USS_ID_SRC3 NUMBER Y Transferred from session. Linked to USS.USS_ID

UST_USS_ID_DST4 NUMBER Y Transferred to session. Linked to USS.USS_ID

UST_VALUE5 NUMBER N Transferred amount

UST_COMMENT6 VARCHAR2(50) Y Transfer comments

UST_MODDATE7 DATE N Last modified date

Index on UST


UST_I1 UST_IDUNIQUE

UST_I2 UST_USS_ID_SRCNONUNIQUE

UST_I3 UST_USS_ID_DSTNONUNIQUE

UST_I4 UST_DEP_IDNONUNIQUE

Page 628 of 668 9/13/2018

UXP

Table stores Passenger/Crew account information and details


UXP_A_ID1 NUMBER(,0) N Unique ID - Primary Key. Linked to RES.RES_ACC

UXP_A_SYS_ACC2 NUMBER(,0) Y System account number

UXP_A_TAG3 CHAR(1) N Account type (A-Account, P-Passenger, C-Crew, G-Group, V-Visitor, O-Others which is created from FC Payroll)

UXP_A_NAME4 CHAR(40) Y Last Name

UXP_A_FSTN5 CHAR(40) Y First Name

UXP_A_SALUT6 CHAR(20) Y Salutation

UXP_A_NAME_N7 CHAR(40) Y Last Name normalized (Lower Case)

UXP_A_FSTN_N8 CHAR(40) Y First Name normalized (Lower Case)

UXP_A_STREET9 VARCHAR2(100) Y Address 1

UXP_A_ZIP10 CHAR(10) Y Postal/Zip Code

UXP_A_STATE11 VARCHAR2(50) Y State

UXP_A_CITY12 CHAR(30) Y City

UXP_A_COUNTRY13 CHAR(6) Y Country

UXP_A_CRELIM14 NUMBER(22,4) N Individual credit limit

UXP_A_CRECUR15 CHAR(10) Y Credit limit currency

UXP_A_POSTING16 NUMBER(1,0) N Can account be debited? (0-NO, 1-YES)

UXP_A_CLOSED17 NUMBER(1,0) N Account closed? (0-NO, 1-YES)

UXP_A_GRP18 CHAR(6) N Account type (SYS=System Account, GRP=Group, CRW=Crew, PAX=Pax, VTO=Visitor)

UXP_A_TITEL19 CHAR(20) Y Title

UXP_A_ROYALITY20 CHAR(20) Y Additional Title

UXP_H_SEX21 CHAR(6) Y Sex. Linked to TYP_SEX.TYP_ART

UXP_H_PASSNO22 CHAR(20) Y Passport number

UXP_H_PASSDI23 DATE Y Passport date of issue

UXP_H_PASSPI24 CHAR(30) Y Passport place of issue. Support Chinese character input and datatype as NVARCHAR2

UXP_H_PASSEX25 DATE Y Passport expiry date

UXP_H_BIRTHD26 DATE Y Birthday

UXP_H_BIRTHP27 CHAR(20) Y Place of birth. Support Chinese character input and datatype as NVARCHAR2

UXP_H_BIRTHNAT28 CHAR(3) Y Country of birth

UXP_H_NATION29 CHAR(6) Y Nationality

UXP_H_LANG30 CHAR(6) Y Language

UXP_H_TELNO31 VARCHAR2(30) Y Telephone number

UXP_H_HAIR32 CHAR(20) Y Hair colour

Page 629 of 668 9/13/2018

UXP_H_EYES33 CHAR(20) Y Eyes colour

UXP_H_HEIGHT34 VARCHAR2(10) Y Height

UXP_H_WEIGHT35 NUMBER(14,4) Y Weight

UXP_H_SPIRITS36 CHAR(40) Y Declared spirits

UXP_H_WINE37 CHAR(40) Y Declared wine

UXP_H_CIGARETTES38 CHAR(40) Y Declared cigarettes

UXP_H_VALUABLES39 CHAR(40) Y Declared valuables

UXP_H_ELECTRONICS40 CHAR(40) Y Declared electronics

UXP_H_STAFF41 NUMBER(,0) Y Crew or Staff member? (1=Staff, 0 or NULL=Regular Crew) Staff gets more privileges than crew. American cruise operator is not using this functionality.

UXP_H_STAFF_POS42 CHAR(6) Y Operational position. Linked to OPO.OPO_ID

UXP_H_STAFF_DIV43 CHAR(6) Y Operational Division. Linked to TYP_ODI.TYP_ART

UXP_P_SMOKE44 NUMBER(1,0) Y Is Smoker? (0-NO, 1-YES)

UXP_P_DINING45 CHAR(50) Y Dining preferences

UXP_P_PROFESSION46 VARCHAR2(50) Y Profession for visitor of the ship board contact. Free text field. Support Chinese character input and datatype as NVARCHAR2

UXP_P_CUST_DV47 VARCHAR2(50) Y Visitor Company Representative

UXP_C_POS48 NUMBER(,0) Y Crew Manning Number. Linked to ORG.ORG_ID (Muster List)

UXP_C_BOOKNO49 CHAR(20) Y Seamen book number

UXP_C_BKDATE50 DATE Y Seamen book valid until

UXP_C_BKPASSPI51 VARCHAR2(50) Y Issue Place

UXP_C_BKPASSEX52 DATE Y Seamen book expires

UXP_C_INSURE53 CHAR(30) Y Crew Insurance number

UXP_C_TRAIN54 VARCHAR2(50) Y Visitor Purpose of Visit

UXP_C_AS_PAX55 NUMBER(1,0) Y Treat crew as passenger so that it can be include in passengers manifest list? (0-NO, 1-YES)

UXP_C_AMOUNT56 NUMBER(22,4) Y Allowance value

UXP_C_CUR57 CHAR(10) Y Allowance currency

UXP_C_PERIOD58 CHAR(1) Y Allowance calculation period (D-Daily, W-Weekly, B-Biweekly, M-Monthly, Y-Yearly)

UXP_C_MED59 CHAR(50) Y Medical information

UXP_C_STATUS60 CHAR(1) Y Personal data details (Not being referenced. Column is redundant)

UXP_H_NAT_ID61 CHAR(20) Y National ID

UXP_H_RES_COUNTRY62 CHAR(6) Y Booking Country (Not being referenced. Column is redundant)

UXP_H_CONT_NAME63 CHAR(40) Y Emergency Contact Name

UXP_H_CONT_STREET64 VARCHAR2(100) Y Emergency Contact Street

UXP_H_CONT_ZIP65 CHAR(10) Y Emergency Contact Zip/Postal Code

UXP_H_CONT_STATE66 VARCHAR2(50) Y Emergency Contact State/Province

Page 630 of 668 9/13/2018

UXP_H_CONT_CITY67 CHAR(30) Y Emergency Contact City

UXP_H_CONT_COUNTRY68 CHAR(6) Y Emergency Contact Country

UXP_H_MNAME69 CHAR(20) Y Middle name

UXP_C_CAB_KEEPER70 CHAR(10) Y Crew Cabin Housekeeper (Not being referenced. Column is redundant)

UXP_A_POS_CREDIT71 NUMBER(22,4) N Account current credit values

UXP_A_POS_DEBIT72 NUMBER(22,4) N Account current debit values

UXP_H_FAMILY73 VARCHAR2(1) Y Family flag

UXP_H_MARTIAL74 CHAR(6) Y Marital status

UXP_G_PAXID75 NUMBER(,0) Y Personal data details (Not being referenced. Column is redundant)

UXP_G_ADDRESS176 VARCHAR2(100) Y Group Address 1

UXP_G_ADDRESS277 VARCHAR2(100) Y Group Address 2

UXP_C_TIER78 VARCHAR2(6) Y Crew Tier (Not being referenced. Column is redundant)

UXP_H_AGE79 NUMBER(,0) Y Age

UXP_A_GL_CONTROLACC80 VARCHAR2(8) Y Define GL accounts to be used in a more flexible way

UXP_A_GL_SUBACC81 VARCHAR2(8) Y General Ledger connectivity

UXP_P_VISA_ADDRESS182 VARCHAR2(100) Y Temporary Address1

UXP_P_VISA_ADDRESS283 VARCHAR2(100) Y Temporary Address2

UXP_P_VISA_STREET84 VARCHAR2(100) Y Temporary Street

UXP_P_VISA_ZIP85 CHAR(10) Y Temporary Zip/Postal code

UXP_P_VISA_STATE86 VARCHAR2(20) Y Temporary State/Province

UXP_P_VISA_CITY87 CHAR(30) Y Temporary City

UXP_A_GL_ORIGIN88 VARCHAR2(8) Y Define GL accounts to be used in a more flexible way

UXP_A_GL_DEPARTMENT89 VARCHAR2(8) Y General Ledger connectivity

UXP_H_DOCS_CHECKED90 NUMBER(1,0) Y Documents Checked

UXP_H_DOCS_COLLECTED91 NUMBER(1,0) Y Documents Collected

UXP_H_DENY_RES92 NUMBER(1,0) Y Deny Boarding (0/1)

UXP_H_DENY_REASON93 VARCHAR2(40) Y Deny Boarding Reason

UXP_C_WAITER_ID94 VARCHAR2(15) Y Waiter ID number as used on POS system

UXP_C_EXTERNALID95 CHAR(20) Y External Crew ID (like SAP or others)

UXP_C_INTERNALID96 CHAR(20) Y Internal Crew ID

UXP_C_CONTRACTTYPE97 CHAR(40) Y Describe the type of contract the crew member has

UXP_C_CONTRACTSIGNON98 DATE Y Contract sign on date

UXP_C_CONTRACTEXP99 DATE Y Contract expiration date

UXP_C_JOINDATE100 DATE Y Track company join date

UXP_H_PASSNO_2101 CHAR(20) Y Passport number

UXP_C_RELATIONSHIP102 CHAR(30) Y Contact person relationship

Page 631 of 668 9/13/2018

UXP_A_OTHNAME103 VARCHAR2(40) Y Additional name field. Support Chinese character input and datatype as NVARCHAR2

UXP_A_PBXNAME104 VARCHAR2(40) Y Name that always stays the same as defined when checking in an account

UXP_A_SEL_BATCH105 CHAR(6) Y Batch Posting (Pre-Select Account)

UXP_C_BAG_LABEL106 VARCHAR2(10) Y Luggage Label per guest/Slot ID for Visitor

UXP_A_FRQ_CARDNO107 VARCHAR2(20) Y Frequent Traveller Card Number

UXP_A_PPN_CREDIT108 NUMBER(22,4) Y Package postings credit. Read only, its value is determined and changed by triggers only. Similar to UXP_A_POS_CREDIT.

UXP_A_PPN_DEBIT109 NUMBER(22,4) Y Package postings debit. Read only, its value is determined and changed by triggers only. Similar to UXP_A_POS_DEBIT.

UXP_A_PP_POSTING110 NUMBER(1,0) Y Package status checker to determine direction of package status. (Not being referenced. Column in redundant)

UXP_MODDATE111 DATE Y Last modified date

UXP_A_AIR_DESTCODE112 VARCHAR2(10) Y Accounts grouping field for flight setup

UXP_A_AIR_PACKAGECODE113 VARCHAR2(10) Y Accounts grouping field for flight setup

UXP_A_BAGS114 NUMBER(2,0) Y Number of bags declared specific to this passenger

UXP_A_TRANSF_PRICE115 NUMBER Y Air flight transfer price specific to this passenger

UXP_A_EMERGENCY_TEL116 VARCHAR2(15) Y Emergency Telephone number

UXP_A_ONMANIFEST117 NUMBER N Manifest printout

UXP_A_REMDATE118 DATE N Date/time when RMU has updated the record, 1900-01-01 if record not updated

UXP_A_HANDICAPED119 NUMBER N Disabled guest

UXP_A_GL_MATERIAL120 VARCHAR2(20) Y GL Material details

UXP_A_GL_MPMISSUE121 VARCHAR2(20) Y GL MPM issue details

UXP_P_VISA_EMAIL122 VARCHAR2(50) Y Temporary email address

UXP_H_CONT_STREET2123 VARCHAR2(100) Y Emergency Contact Street

UXP_H_CONT_PHONE124 VARCHAR2(30) Y Emergency Contact Phone

UXP_H_CONT_EMAIL125 VARCHAR2(50) Y Emergency Contact eMail

UXP_H_EMAIL126 VARCHAR2(50) Y Email

UXP_H_REPEATER127 NUMBER(1,0) Y Frequent Cruiser Indicator

UXP_H_REPEATER_OTHER128 NUMBER(1,0) Y Frequent Cruiser External/Other

UXP_P_VISA_PHONE129 VARCHAR2(30) Y Temporary Address Phone

UXP_A_STREET2130 VARCHAR2(100) Y Address 2

UXP_H_PASSPI_COUNTRY131 CHAR(6) Y Passport Issue Country

UXP_H_MOB_TELNO132 VARCHAR2(30) Y Mobile Telephone Number

UXP_H_CONT_MOB_PHONE133 VARCHAR2(30) Y Emergency Contact Mobile Telephone Number

UXP_A_AS_CRW134 NUMBER(1,0) Y Flag as Crew Member in Manifest Printouts?

UXP_INTOX135 NUMBER(1,0) Y Intoxicated flag

UXP_C_ORDER_EMP_NO136 NUMBER Y Crew incentive program employee number

Page 632 of 668 9/13/2018

UXP_NONINCLUSIVE137 NUMBER(1,0) Y For ResidenSea customer

UXP_H_LANG2138 CHAR(6) Y Language 2

UXP_H_LANG3139 CHAR(6) Y Language 3

UXP_A_ALGREMARKS140 VARCHAR2(100) Y Allergies Remarks

UXP_C_NODRILL141 NUMBER(1,0) Y Excused from Safety Drill flag for crew.

UXP_C_BKPASSPI_COUNTRY142 CHAR(6) Y Seamans book - Country of issue

UXP_A_OVERNIGHTTOUR143 NUMBER(1,0) Y Indicate the guest is on overnight tour

UXP_A_WITH_NR144 NUMBER(1,0) Y Indicate the guest had purchase the NR Credit, this solves FCUI performance issue

UXP_A_NR_BAL145 NUMBER Y Non Refundable Balance

UXP_A_NR_NEED_RECALC146 NUMBER(1,0) Y Need to recalc non refundable balance (0- No recalculation, 1-Recalculate)

UXP_A_TRAV_INSURE147 CHAR(6) Y Travel insurance code. Linked to TYP.TYP_ART

UXP_A_LAST_POSTING148 NUMBER(1,0) Y Last value of UXP_A_POSTING before it was set to 0 by Final Payout

UXP_ALL_BAL_POS_ID149 NUMBER Y The POS_ID where all invoices was last balanced during payroll payout

UXP_BAL_POS_ID_0150 NUMBER Y The POS_ID where invoice 1 was last balanced during payroll payout





UXP_C_ENROL_DATE155 DATE Y Original Enrollment Date for Benefit Administration

UXP_C_PENSION_TYPE156 VARCHAR2(6) Y Pension Plan Type For Crew

UXP_C_NORDBEN_POL_NO157 VARCHAR2(30) Y Nordben Policy Number for Crew

UXP_A_LOYALTY158 CHAR(6) Y Loyalty Discount Level. Linked to TYP_LYT.TYP_ART

UXP_A_SYSACC_NEXTCRUISE159 NUMBER(1,0) N 1-Post to next cruise on Embarkation date

UXP_WORK_DAY_CNT160 NUMBER Y Number of days worked for Payroll Seniority Bonus calculation.

UXP_WORK_CTR_CNT161 NUMBER Y Number of contracts worked Payroll Seniority Bonus calculation.

UXP_ADD_LBO162 NUMBER Y No. of days added as Longevity Bonus

UXP_A_STREET3163 VARCHAR2(100) Y 3rd Street Address for reservation account

UXP_ENFORCE_OPO_SPO164 NUMBER(1,0) Y Remuneration crew is entitled for. (NULL-Not Specified, 0-Not Tracked, 1-Limit To SPO, 2-Limit To SGR, 3-Limit To Contract Type)

UXP_VENDOR165 NUMBER Y Vendor/Agent the person belongs to

UXP_LAST_PAY_DAY166 DATE Y The day the person last paid until

UXP_LGVT_MODDATE167 DATE Y When the longevity info was last updated

UXP_A_GL_SYSACC168 NUMBER(1,0) Y Determine if the system account needs to be included in the GL file

UXP_C_FLAG169 CHAR(6) Y Nationality flag, requested by AIDA, Linked to TYP_FLG.TYP_ART

Page 633 of 668 9/13/2018

UXP_C_TATEAM170 VARCHAR2(10) Y Time Attendance team the crew belongs to

UXP_LGVT_MODDATE_UTC171 NUMBER Y Offset in minutes in relation to UTC's Winter Time

UXP_A_DAILYLIMIT172 NUMBER(1,0) N Type of Credit Limit flag (0-Normal Credit Limit, 1- Daily Credit Limit)

UXP_REASSIGNSAFETY_DATE173 DATE Y Safety number reassignment date in Active Muster List

UXP_H_LANG4174 VARCHAR2(500) Y Additional Language, separate by ","

UXP_H_EMAIL2175 VARCHAR2(50) Y Secondary Email Address

UXP_C_ENROL_SEAWIRE176 NUMBER(1,0) Y SeaWire Enrollment indicator

UXP_C_SUPERVISELOCS177 VARCHAR2(500) Y Assigned locations for crew supervision

UXP_A_SEAWARE_CLIENT_ID178 NUMBER Y Unique client ID generated by Seaware

UXP_A_SYS_PRIV179 NUMBER(2,0) Y User Privilege required to access this system account ( 0 or Null - eveybody,1 require user security 4518, 2-4519...10-4527)

UXP_C_LONGSHOREMAN180 NUMBER(1,0) Y Indicate crew perform longshoreman work during next port

UXP_EXEMPTED181 NUMBER Y Update the exempted person with UXP_A_ID in Safety Drill Survival Craft.

UXP_PASSPORT_GUID182 VARCHAR2(50) Y Unique GUID for document passport

UXP_SEAMANBOOK_GUID183 VARCHAR2(50) Y Unique GUID for document crew seamans book

UXP_A_EARLY_BOARD184 NUMBER(1,0) N 0-Normal Boarding,1-Early Boarding,2-Terminal only

UXP_LAST_ACT_TIME_ATT185 DATE Y Last Activity of Time + Attendance

UXP_LAST_ACT_HSC186 DATE Y Last Activity of Hotel Service Charge

UXP_LAST_ACT_SPA187 DATE Y Last Activity of SPA Commision

UXP_LAST_ACT_TCLK188 DATE Y Last Activity of Time + Attendance Clock-in/out

UXP_H_CONT_WORKPHONE189 VARCHAR2(30) Y Business Contact Phone #

UXP_A_OTHFSTN190 NVARCHAR2(100) Y Additional first name field. Support Chinese character input and datatype as NVARCHAR2

UXP_SIP_LOGIN191 VARCHAR2(50) Y Voip Login user name

UXP_SIP_EXT192 VARCHAR2(10) Y Voip Phone Ext

UXP_LAST_ACT_CNTR193 DATE Y Last Activity of Contract/Assignment Modification

UXP_POSTSTATUS_CHECK194 NUMBER(1,0) Y Flag to indicate if card or cash deposit is registered after certain period

UXP_ONLINE_CHECKIN195 NUMBER(1,0) Y Online Check-In completed, no UI, no business logic

UXP_E_STATEMENTS196 NUMBER Y Nominate Electronic Payroll And Time & Attendance Statements

UXP_H_DOC_TYPE197 CHAR(6) Y Document Type

Page 634 of 668 9/13/2018

Index on UXP


UXP_I1 UXP_A_IDUNIQUE

UXP_I10 UXP_H_STAFF_DIVNONUNIQUE

UXP_I11 UXP_A_FRQ_CARDNONONUNIQUE

UXP_I12 UXP_H_STAFF_POSNONUNIQUE

UXP_I13 UXP_A_IDNONUNIQUE

UXP_I13 UXP_A_ONMANIFESTNONUNIQUE

UXP_I13 UXP_C_AS_PAXNONUNIQUE

UXP_I13 UXP_A_TAGNONUNIQUE

UXP_I14 UXP_A_IDNONUNIQUE

UXP_I14 UXP_A_ONMANIFESTNONUNIQUE

UXP_I14 UXP_A_OVERNIGHTTOURNONUNIQUE


UXP_I14 UXP_C_AS_PAXNONUNIQUE

UXP_I2 UXP_A_NAME_NNONUNIQUE

UXP_I3 UXP_A_SYS_ACCNONUNIQUE

UXP_I4 UXP_H_STAFFNONUNIQUE


UXP_I6 UXP_MODDATENONUNIQUE

UXP_I7 UXP_C_POSNONUNIQUE

UXP_I8 UXP_H_PASSNONONUNIQUE

UXP_I9 UXP_C_EXTERNALIDNONUNIQUE

UXP_IND_EXMPT UXP_EXEMPTEDNONUNIQUE

Page 635 of 668 9/13/2018

VAT

Table stores Value Add Tax configuration


VAT_ID1 NUMBER(,0) N Unique ID

VAT_MODDATE2 DATE N Last modified date

VAT_TYP_NAT3 CHAR(6) N Country code. Linked to TYP_NAT.TYP_ART

VAT_TYP_VAT4 CHAR(6) N VAT Type. Linked to TUP_VAT.TYP_ART

VAT_RATE5 NUMBER(5,2) N Tax Rate

VAT_DEP_ID6 CHAR(10) Y Tax Department. Linked to DEP.DEP_ID

Index on VAT


VAT_I1 VAT_IDUNIQUE

VAT_I2 VAT_MODDATENONUNIQUE

VAT_I3 VAT_TYP_NATUNIQUE

VAT_I3 VAT_TYP_VATUNIQUE

Page 636 of 668 9/13/2018

VCO

Table stores Ving Card check out buffer


VCO_ACC_ID1 NUMBER(,0) N Unique ID. Linked to UXP_A_ID

VCO_CAB_ID2 VARCHAR2(20) Y Original Cabin number

Index on VCO


VCO_I1 VCO_ACC_IDUNIQUE

Page 637 of 668 9/13/2018

VDA

Table stores Communication data with VDA Door Lock


VDA_ID1 NUMBER N Unique identifier

VDA_RES_ACC2 NUMBER N Account ID. Linked to RES.RES_ACC

VDA_MESSAGE3 CHAR(2) N Message Type

VDA_MODDATE4 DATE N Date Last Modified

Index on VDA


VDA_I1 VDA_IDUNIQUE

Page 638 of 668 9/13/2018

VEN

Table stores Vendor information that operate activities or excursions


VEN_ID1 NUMBER(38,0) N Unique ID

VEN_NAME2 VARCHAR2(40) Y Vendor last name

VEN_FSTN3 VARCHAR2(40) Y Vendor first name

VEN_SALUT4 VARCHAR2(20) Y Vendor salutation

VEN_ADDRESS15 VARCHAR2(30) Y Company name

VEN_ADDRESS26 VARCHAR2(30) Y Address

VEN_STREET7 VARCHAR2(30) Y Street

VEN_ZIP8 VARCHAR2(10) Y Postal code

VEN_STATE9 VARCHAR2(10) Y State

VEN_CITY10 VARCHAR2(30) Y City

VEN_COUNTRY11 CHAR(6) N Country

VEN_TELNO12 VARCHAR2(30) Y Telephone number

VEN_TELEFAX13 VARCHAR2(30) Y Fax number

VEN_EMAIL14 VARCHAR2(100) Y Email address

VEN_COMMENT15 VARCHAR2(200) Y Comments

VEN_MODDATE16 DATE N Last modified date

VEN_TYPE17 VARCHAR2(1) Y Vendor Type (E=Vendors for FC Excursions, C=Manning Agents for FC Crew)

VEN_ENABLED18 VARCHAR2(1) N Switch to Enable / Disable Vendors

VEN_CUR19 CHAR(10) Y Currency Department ID. Linked to DEP_ID where DEP_TAG =CF/CU

Index on VEN


VEN_I1 VEN_IDUNIQUE

VEN_I2 VEN_NAMENONUNIQUE

VEN_I2 VEN_FSTNNONUNIQUE

Page 639 of 668 9/13/2018

VIS_BLOB

Table stores all visa and travel documents image and crew document image


VIS_ID1 NUMBER(,0) N Unique ID

VIS_DOCIMAGE2 BLOB Y Contains the document image

VIS_DOCPHOTO3 BLOB Y Contains the document's photo image

VIS_MULTIPAGE_DOCIMAGE4 BLOB Y Stores Compressed TIFF Format Data

VIS_DOCIMAGE_BMD5 DATE Y Date that BLOB files was updated (for QCI Offline sync)

VIS_DOCPHOTO_BMD6 DATE Y Date that BLOB files was updated (for QCI Offline sync)

VIS_MULTIPAGE_DOCIMAGE_BMD7 DATE Y Date that BLOB files was updated (for QCI Offline sync)

VIS_DOC_FILENAME8 VARCHAR2(100) Y Stores Filename of File Saved In VIS_MULTIPAGE_DOCIMAGE

Index on VIS_BLOB


VIS_BLOB_I1 VIS_IDUNIQUE

Page 640 of 668 9/13/2018

VIS_TEXT

Table stores all visa and travel documents per account


VIS_ID1 NUMBER(38,0) N Unique ID - Primary Key

VIS_PER2 NUMBER(38,0) N Account ID. Linked to RES.RES_ACC

VIS_COUNTRY3 CHAR(6) Y Visa for the country. Linked to TYP_NAT.TYP_ART

VIS_NUMBER4 CHAR(20) Y Visa number

VIS_TYPE5 CHAR(6) Y Visa type. Linked to TYP_VIS.TYP_ART

VIS_DATE6 DATE Y Visa issue date

VIS_PLACE7 CHAR(40) Y Visa place of issue

VIS_EXPIRE8 DATE Y Visa expiry date

VIS_VID9 VARCHAR2(100) Y Unique ID (for import duplicate functionality)

VIS_REMDATE10 DATE N Date/time when RMU has updated the record, 1900-01-01 if record not updated

VIS_DOC_TYPE11 CHAR(6) Y Document type. Linked to TYP_VIT.TYP_ART

VIS_FSTN12 VARCHAR2(40) Y Document First Name

VIS_MNAME13 VARCHAR2(20) Y Document Middle Name

VIS_NAME14 VARCHAR2(40) Y Document Last Name

VIS_BIRTHD15 DATE Y Document Birthdate

VIS_REMID16 VARCHAR2(30) Y Remote ID

VIS_MODDATE17 DATE N Last modified date

VIS_MRZ118 VARCHAR2(100) Y Machine readable track 1 info



VIS_DOCNAME21 VARCHAR2(100) Y Machine readable name

VIS_GUID22 VARCHAR2(50) Y Unique global identifier for CMS

VIS_ENTRY23 NUMBER Y Number of entry

VIS_VALID_FROM24 DATE Y Valid from date

VIS_DURATION_STAY25 NUMBER Y Duration of stay

VIS_NOTES126 VARCHAR2(50) Y Additional notes 1

VIS_NOTES227 VARCHAR2(50) Y Additional notes 2

VIS_BIRTHCERTSTATE28 CHAR(6) Y Birth Certificate State for Birth Certificate document type

VIS_PHOTOIDSTATE29 CHAR(6) Y Photo ID State for Naturalization Certificate/Birth Certificate/Birth Abroad document types

VIS_PHOTOIDTYPE30 VARCHAR2(10) Y Photo ID Type for Naturalization Certificate/Birth Certificate/Birth Abroad document types

VIS_REGISTER_WIZARD31 NUMBER(1,0) Y Travel document that is registered at AQCI Wizard

Page 641 of 668 9/13/2018

Index on VIS_TEXT


VIS_I1 VIS_IDUNIQUE

VIS_I2 VIS_PERNONUNIQUE

VIS_I3 VIS_VIDNONUNIQUE

VIS_I4 VIS_EXPIRENONUNIQUE

Page 642 of 668 9/13/2018

VST

Table stores Voyage schedule template


VST_ID1 NUMBER(,0) N Unique ID

VST_NAME2 VARCHAR2(100) Y Voyage Schedule Template Name

VST_HSC_ID3 NUMBER N Housekeeping Section, Linked to HSC.HSC_ID

VST_SCD_ID4 NUMBER Y Cruise ID. Linked to SCD.SCD_ID

VST_MODDATE5 DATE N Last modified date

VST_PORT_ID6 CHAR(6) Y Port ID. Linked to TYP_HRB.TYP_ART

Index on VST


VST_I1 VST_IDUNIQUE

VST_I2 VST_HSC_IDNONUNIQUE

VST_I3 VST_SCD_IDNONUNIQUE

VST_I4 VST_MODDATENONUNIQUE

Page 643 of 668 9/13/2018

VTK

Table stores cleaning task assign to voyage template


VTK_ID1 NUMBER(,0) N Unique ID

VTK_VST_ID2 NUMBER N Voyage Template Reference, Linked to VST.VST_ID

VTK_CTK_ID3 NUMBER N Housekeeping Cleaning Task, Linked to CTK.CTK_ID

VTK_COMMENT4 VARCHAR2(100) Y Comments

VTK_MODDATE5 DATE N Last modified date

Index on VTK


VTK_I1 VTK_IDUNIQUE

VTK_I2 VTK_VST_IDNONUNIQUE

VTK_I3 VTK_CTK_IDNONUNIQUE

VTK_I4 VTK_MODDATENONUNIQUE

Page 644 of 668 9/13/2018

WAR

Table stores Warnings Issued to Crew Members


WAR_ID1 NUMBER(,0) N Warning Unique ID - Primary Key

WAR_RESID2 NUMBER(,0) N Account ID. Linked to RES.RES_ID

WAR_MANNING3 NUMBER Y Manning number reference. Linked to ORG.ORG_ID

WAR_WARCODE4 CHAR(6) Y Warning code. Linked to TYP_WAR.TYP_ART

WAR_WARLEVEL5 CHAR(6) Y Warning level. Linked to TYP_WAL.TYP_ART

WAR_ONBFROM6 DATE Y Date shore leave is suspended from

WAR_ONBTO7 DATE Y Date shore leave is suspended to

WAR_DONEBY8 VARCHAR2(50) Y User that filled in this warning

WAR_COMMENTS9 VARCHAR2(2000) Y Comments

WAR_OPOSITION10 CHAR(6) Y Division when received warning

WAR_ODEPARTMENT11 CHAR(6) Y Warning date

WAR_ISSUED12 DATE Y Position when received warning

WAR_USR_ID13 NUMBER Y User ID. Linked to USR.USR_ID

WAR_TEXT14 CHAR(6) Y Warning detail text

WAR_MODDATE15 DATE N Last modified date

WAR_ACTION16 VARCHAR2(1000) Y Action taken

WAR_PLACE17 VARCHAR2(50) Y Warning location

WAR_OCCUR18 DATE Y Import via eOne interface only

Index on WAR


WAR_I1 WAR_IDUNIQUE

WAR_I2 WAR_WARCODENONUNIQUE

WAR_I2 WAR_OCCURNONUNIQUE

WAR_I2 WAR_RESIDNONUNIQUE

Page 645 of 668 9/13/2018

WCH

Table stores Watch Dog interface log records


WCH_ID1 NUMBER N Unique ID

WCH_INTERFACE2 VARCHAR2(100) Y Interface name

WCH_WORKSTATION3 VARCHAR2(100) Y Workstation name

WCH_IP4 VARCHAR2(50) Y Workstation IP address

WCH_STARTED5 DATE Y Interface starting date and time

WCH_MODDATE6 DATE N Last modified date

Index on WCH


WCH_I1 WCH_IDUNIQUE

WCH_I2 WCH_INTERFACENONUNIQUE

WCH_I3 WCH_MODDATENONUNIQUE

Page 646 of 668 9/13/2018

WDP

Table stores fixed deckspace price for walk in.


WDP_ID1 NUMBER(,0) N Unique ID

WDP_MODDATE2 DATE N Last modify date

WDP_NAME3 VARCHAR2(50) N Description

WDP_FROM4 DATE N Effective date from

WDP_TO5 DATE N Effective date to

WDP_FROMPORT6 CHAR(6) N From port

WDP_TOPORT7 CHAR(6) N To Port

WDP_PRICE8 NUMBER N Fix price for the from port to port instead of by hours, if one day there is 2 same port, both will be same price

Index on WDP


WDP_I1 WDP_IDUNIQUE

WDP_I2 WDP_TOPORTNONUNIQUE

WDP_I2 WDP_FROMPORTNONUNIQUE

Page 647 of 668 9/13/2018

WGE

Table stores Wage Info from CMS


WGE_ID1 NUMBER N Unique ID

WGE_CTR_CMS_GUID2 VARCHAR2(50) Y Contract GUID

WGE_EFFECTIVEDATE3 DATE Y Effective Date

WGE_GRANTEDANUALWAGE4 NUMBER(22,4) Y Annual Guarantee Amount

WGE_DAILYGUARANTEED5 NUMBER(22,4) Y Daily Guarantee Amount

WGE_CMS_GUID6 VARCHAR2(50) Y Record GUID from CMS

WGE_MODDATE7 DATE Y Last modified date

WGE_COMPMONTHLYCOMP8 NUMBER(22,4) Y Comprehensive Monthly Compensation

WGE_VALID_TO9 DATE Y Valid To - System Populated Field Based On WGE_CTR_CMS_GUID + WGE_EFFECTIVEDATE

Index on WGE


WGE_I1 WGE_IDUNIQUE

WGE_I3 WGE_CTR_CMS_GUIDNONUNIQUE

WGE_I3 WGE_CMS_GUIDNONUNIQUE

WGE_I4 WGE_EFFECTIVEDATEUNIQUE

WGE_I4 WGE_IDUNIQUE

WGE_I4 WGE_CTR_CMS_GUIDUNIQUE

Page 648 of 668 9/13/2018

WHD

Table stores Western Hemisphere Travel Initiative (WHTI) - Travel documents eligibility based on nationality


WHD_ID1 NUMBER N Unique ID

WHD_NATIONALITY2 VARCHAR2(50) N Nationality

WHD_DOCUMENTS3 VARCHAR2(100) Y Travel documents eligible

WHD_WHT_ID4 NUMBER N Linked to WHT.WHT_ID

WHD_MODDATE5 DATE N Last modified date

Index on WHD


WHD_I1 WHD_IDUNIQUE

Page 649 of 668 9/13/2018

WHF

Table stores Check-In Wizard Travel Wizard Field Definition per Travel Document


WHF_ID1 NUMBER N Unique identifier

WHF_WHD_ID2 NUMBER N Linked to WHD.WHD_ID

WHF_TYP_VIT3 CHAR(6) N Travel Document Type

WHF_DISPLAY4 VARCHAR2(30) N Field definition, 0-Hidden, 1-Visible/Required, 2-Visible/Not Required

WHF_MODDATE5 DATE N Date Last Modified

Index on WHF


WHF_I1 WHF_IDUNIQUE

WHF_I2 WHF_TYP_VITNONUNIQUE

Page 650 of 668 9/13/2018

WHT

Table stores Western Hemisphere Travel Initiative (WHTI) Types


WHT_ID1 NUMBER N Unique ID

WHT_NAME2 VARCHAR2(50) N WHTI Name

WHT_COMMENT3 VARCHAR2(100) Y WHTI Comment

WHT_EMB_COUNTRY4 CHAR(6) N WHTI Embark Country

WHT_DEB_COUNTRY5 CHAR(6) N WHTI Debark Country

WHT_MODDATE6 DATE N Last modified date

WHT_REGION7 VARCHAR2(30) Y Unused

WHT_ENABLED8 NUMBER(1,0) N 1=Enabled, 0=Not Enabled

Index on WHT


WHT_I1 WHT_IDUNIQUE

Page 651 of 668 9/13/2018

WIREPAYRCPT

Table stores Payroll wire payment receipt


WIREPAYRCPTID1 NUMBER N Wire Payment Receipt ID

BANKFILEPATH2 VARCHAR2(50) Y Path of Bank File

CEXAMOUNT3 NUMBER(15,2) Y Currency exchange amount

CEXRATE4 NUMBER(15,2) Y Currency exchange rate

CURRENCYCODE5 VARCHAR2(50) Y Currency Code

NPAMOUNT6 NUMBER(15,2) Y Amount paid

RECORDVOIDED7 VARCHAR2(50) Y Void details

VOIDDATE8 DATE Y Void date

VOIDUSER9 VARCHAR2(50) Y Void user

ASSGNHISTID10 NUMBER N Assignment history ID

PERSONID11 NUMBER N Person ID

TRANSACTDATE12 DATE Y Transaction date


TRANSACTIONID14 NUMBER Y Transaction ID

WIREPAYRCPT_ID15 NUMBER N Payment Receipt ID

WIREPAYRCPT_MODDATE16 DATE N Last modified date

Index on WIREPAYRCPT


IDX_WIREPAYRCPT_GUID

GUIDUNIQUE

PK_WIREPAYRCPT WIREPAYRCPTIDUNIQUE

Page 652 of 668 9/13/2018

WSF

Table stores Web Service User Define Function


WSF_ID1 VARCHAR2(50) N Unique Function Name

WSF_SQL2 CLOB Y User Define Sql Statement

WSF_MODDATE3 DATE N Last modified date

WSF_DESCRIPTION4 VARCHAR2(2000) Y Description (Not use by SPMS)

WSF_CODE5 VARCHAR2(12) Y Ability to insert codes per WSF (Not use by SPMS)

WSF_GROUP6 VARCHAR2(255) Y Grouping of the WSF methods (Not use by SPMS)

WSF_SCREENS7 VARCHAR2(255) Y What Smart screens that will use the WSF (Not use by SPMS)

WSF_ACCESS_CODE8 VARCHAR2(128) Y Security Access Code provided by Fidelio Cruise, it use to prevent sql injection

WSF_RELATION9 VARCHAR2(200) Y Use to add nested relationship of the table

Index on WSF


WSF_I1 WSF_IDUNIQUE

Page 653 of 668 9/13/2018

WVR

Table stores Waivers Signed by Passenger


WVR_ID1 NUMBER N Unique Identifier

WVR_ACC_ID2 NUMBER(,0) Y Account ID. Link to RES.RES_ACC

WVR_SIGNED_BY3 NUMBER(,0) Y Person who sign the waiver. Link to RES.RES_ACC

WVR_SIG_ID4 NUMBER(,0) Y Signature ID. Link to SIG.SIG_ID

WVR_TYPE5 CHAR(6) Y Waiver type. Link to TYP_WVR.TYP_ART

WVR_MODDATE6 DATE N Date Last Modified

Index on WVR


WVR_I1 WVR_IDUNIQUE

Page 654 of 668 9/13/2018

XAPP

Table stores all executables files and icons used for the Launcher


XAPP_ID1 NUMBER Y Unique ID

XAPP_ENABLED2 NUMBER Y Application status (1= Enable, 0 = Disable)

XAPP_SHIP_ONLY3 NUMBER Y Defines if application requires a ship to be selected (1- Yes, 0- No)

XAPP_GROUP4 CHAR(6) Y Application group. Linked to TYP_APP.TYP_ART

XAPP_NAME5 VARCHAR2(100) Y Name of the application

XAPP_NAME_DISPLAY6 VARCHAR2(100) Y Name displayed in list view

XAPP_HELP7 VARCHAR2(100) Y Short description of what this application does

XAPP_VERSION8 VARCHAR2(30) Y Application version number

XAPP_REQUIRE_PARAMETER9 NUMBER Y 0- does not require database parameters, 1- requires database parameters

XAPP_SIZE10 NUMBER Y Size of file before compression

XAPP_EXEFILE11 BLOB Y Blob file containing the binary executive file

XAPP_ICON12 BLOB Y Icon for displaying this application

XAPP_SYSTEM_FILE13 NUMBER Y 1 - Application (EXE), 2 - System file (DLL)

XAPP_EXEFILE_BMD14 DATE Y Date that BLOB files was updated

XAPP_ICON_BMD15 DATE Y Date that BLOB files was updated

XAPP_COMMANDPAR16 VARCHAR2(200) Y Extra command line parameters required by some of the applications that uses this as a way of passing information to the executable

XAPP_MODDATE17 DATE Y Last modified date

Index on XAPP


XAPP_I1 XAPP_IDUNIQUE

XAPP_I2 XAPP_ENABLEDNONUNIQUE

XAPP_I3 XAPP_SYSTEM_FILENONUNIQUE

Page 655 of 668 9/13/2018

XCET

Table list all company vessel, warehouses, and headquarters per cruise company


XCET_ID1 NUMBER N Unique ID

XCET_FC_ID2 VARCHAR2(7) N A specific code that will be assigned to each entity which is completely unique for all Fidelio entities so that they can be shared between companies.

XCET_RECORD_ID3 NUMBER N The two(11-99) digit ID which will be used to create unique vessel record IDs, example 11,000,000,000,001

XCET_ENABLED4 NUMBER Y 0= Disabled, 1 = Enabled

XCET_CODE5 VARCHAR2(3) N Vessel Code

XCET_NAME6 VARCHAR2(30) Y Name of the entity

XCET_TYPE7 NUMBER Y 1=Vessel, 2=Headquarters, 3=Warehouse

XCET_ADDRESS8 VARCHAR2(200) Y Is the address of the entity if its not a vessel.

XCET_CODE_CC9 VARCHAR2(6) Y Specifies which country and city this entity is located in if not a vessel.

XCET_PHONE10 VARCHAR2(20) Y Primary phone number of entity

XCET_FAX11 VARCHAR2(20) Y Primary fax number of entity

XCET_EMAIL12 VARCHAR2(100) Y Primary email address of entity

XCET_POREPORTID13 NUMBER Y Which order to use when printing Order

XCET_LAST_TRANSFER14 DATE Y Last time IDEA has transferred records for this entity

XCET_IDEA_ENABLED15 NUMBER Y Is IDEA enabled for this entity

XCET_LICENCE16 VARCHAR2(100) Y Ships Fidelio licence code

XCET_MODDATE17 DATE Y Last modified date

Index on XCET


XCET_I1 XCET_IDUNIQUE

XCET_I2 XCET_CODEUNIQUE

XCET_I3 XCET_NAMENONUNIQUE

XCET_I4 XCET_RECORD_IDNONUNIQUE

XCET_I5 XCET_FC_IDNONUNIQUE

Page 656 of 668 9/13/2018

XCTY

Table stores a complete list of all cities in the world in accordance to the ISO standards


XCTY_ID1 NUMBER N Unique ID

XCTY_CODE_CC2 VARCHAR2(6) N A unique reference string that is a combination of Country code (2 char) and city code (3-4) which will then be use to link with other tables

XCTY_CODE_COUNTRY3 CHAR(6) N UniqueID per ISO standard. Linked to TYP_NAT.TYP_ART

XCTY_CODE_CITY4 VARCHAR2(5) N Unique ID per ISO standards for a city.

XCTY_CODE_SUBDIVISION5 VARCHAR2(3) Y Unique ID per subdivision of which the city belongs per ISO standards. Subdivision can be provinces, states, etc.

XCTY_NAME6 VARCHAR2(75) Y Name of the city

XCTY_NAME_SUBDIVISION7 VARCHAR2(75) Y Name of the subdivision

XCTY_CODE_AIRPORT8 VARCHAR2(6) Y Airport code

XCTY_COORDINATES_LONGITUDE

9 VARCHAR2(6) Y ISO coordinates latitude

XCTY_COORDINATES_LATIDUE10 VARCHAR2(6) Y ISO coordinates longitude

XCTY_MODDATE11 DATE Y Last modified date

Index on XCTY


XCTY_I1 XCTY_IDUNIQUE

XCTY_I2 XCTY_CODE_COUNTRYNONUNIQUE

XCTY_I3 XCTY_CODE_CITYNONUNIQUE

XCTY_I4 XCTY_CODE_CCNONUNIQUE

Page 657 of 668 9/13/2018

XDET

Table stores a list of onboard departments


XDET_ID1 NUMBER Y Unique ID

XDET_XCET_ID2 NUMBER Y Company entity code. Linked to XCET.XCET_ID

XDET_ENABLED3 NUMBER Y 0 = Disabled, 1 = Enabled

XDET_CODE4 VARCHAR2(10) Y Department code

XDET_NAME5 VARCHAR2(30) Y Name of department

XDET_MANAGER6 CHAR(6) Y Name of Manager of this department. Linked to TYP_CRW.TRP_ART

XDET_PPD_TARGET_MIN7 NUMBER Y Passenger Per Day minimum target

XDET_PPD_TARGET_MAX8 NUMBER Y Passenger Per Day maximum target

XDET_USERS9 VARCHAR2(200) Y User groups who are authorized to work in this department. Linked to USR.USR_ID

XDET_AUTHORISE10 VARCHAR2(200) Y User groups who can authorize for this department. Linked to TYP.TYP_ID

XDET_MODDATE11 DATE Y Last modified date

Index on XDET


XDET_I1 XDET_IDUNIQUE

XDET_I2 XDET_XCET_IDNONUNIQUE

XDET_I3 XDET_CODENONUNIQUE

Page 658 of 668 9/13/2018

XDOC

Table stores all binary files for images, and documents


XDOC_ID1 NUMBER Y Unique ID

XDOC_RECORD_ID2 NUMBER Y Record ID per record grouping

XDOC_GROUP3 NUMBER Y Document group ID

XDOC_FILENAME4 VARCHAR2(300) Y File name where document were loaded from

XDOC_COMMENT5 VARCHAR2(500) Y Comment regarding this document

XDOC_FILE6 BLOB Y Binary file contained inside the table that stored the document (Compressed)

XDOC_SIZE7 NUMBER Y Size of file before compression

XDOC_FILE_BMD8 DATE Y Date that BLOB files was updated

XDOC_MODDATE9 DATE Y Last modified date

Index on XDOC


XDOC_I1 XDOC_IDUNIQUE

XDOC_I2 XDOC_GROUPNONUNIQUE

XDOC_I3 XDOC_RECORD_IDNONUNIQUE

Page 659 of 668 9/13/2018

XMVW

Table stores Launchers Right Panel Quick views


XMVW_ID1 NUMBER Y Unique ID for Launcher view item

XMVW_POSITION2 NUMBER Y Position of Launcher view item

XMVW_ICON3 NUMBER Y Icon for Launcher view item

XMVW_TYPE4 VARCHAR2(1) Y Launch Panel section (A, B, C, D)

XMVW_NAME5 VARCHAR2(100) Y Name of Launcher view item

XMVW_SQL6 VARCHAR2(4000) Y SQL statement to run the view item

XMVW_FILTER7 NUMBER Y SQL statement filter (1- Enabled, 0 - Disabled)

XMVW_FILTER_FIELD8 VARCHAR2(200) Y Filter field name

XMVW_FILTER_CET9 VARCHAR2(200) Y Filter company vessel

XMVW_MODDATE10 DATE Y Last modified date

Index on XMVW


XMVW_I1 XMVW_IDUNIQUE

XMVW_I2 XMVW_TYPENONUNIQUE

XMVW_I3 XMVW_NAMENONUNIQUE

Page 660 of 668 9/13/2018

XSCP

Table stores all records with respects to vessel locations. Each record will represent one date/ port for one specified vessel.


XSCP_ID1 NUMBER N Unique ID

XSCP_CODE_VESSEL2 VARCHAR2(7) N Company ID code

XSCP_DATE_ARRIVAL3 DATE N Date and time vessel arrives at port

XSCP_DATE_DEPARTURE4 DATE Y Date and time vessel departs port

XSCP_CODE_CC5 VARCHAR2(6) Y Country and City code as per table XCTY

XSCP_CODE_PORTAGENT6 NUMBER Y Linked to the vendor table listing the port agent

XSCP_PASSENGER7 NUMBER Y Estimated number of passenger for that day

XSCP_CREW8 NUMBER Y Estimated number of crew for that day

XSCP_COMMENT9 VARCHAR2(1000) Y Free text comments field

XSCP_MODDATE10 DATE Y Last modified date

Index on XSCP


XSCP_I1 XSCP_IDUNIQUE

XSCP_I2 XSCP_CODE_VESSELNONUNIQUE

XSCP_I3 XSCP_DATE_ARRIVALNONUNIQUE

XSCP_I4 XSCP_DATE_DEPARTURENONUNIQUE

Page 661 of 668 9/13/2018

XTIM

Table stores MMS Task Manager module


XTIM_ID1 NUMBER Y Unique ID

XTIM_XCET_ID2 NUMBER Y Company entity ID. Linked to XCET.XCET_ID

XTIM_EVENT_START3 DATE Y Date time event start

XTIM_EVENT_END4 DATE Y Date time event end

XTIM_EVENT_TEXT5 VARCHAR2(1000) Y Event user defined description

XTIM_EVENT_TYPE6 CHAR(6) Y Event type. Linked to XSG table

XTIM_EVENT_DONE7 NUMBER Y 0 = False, 1= True

XTIM_EVENT_COLOR8 NUMBER Y Standard color which event is displayed in

XTIM_EVENT_DEPARTMENT9 NUMBER Y Department code. Linked to DEP.DEP_ID

XTIM_REPEAT_TYPE10 NUMBER Y Recurrence Pattern (0-Daily, 1-Weekly, 2-Monthly)

XTIM_REPEAT_FACTOR11 NUMBER Y Recurrence Pattern Frequency (0-Daily, 1-Weekly, 2-Monthly)

XTIM_ALARM_RATE12 CHAR(6) Y Rate as defined in TYP_XTM

XTIM_ALARM_USERS13 VARCHAR2(1000) Y Which users to sent warning message to online

XTIM_BEEP_RATE14 CHAR(6) Y Rate as defined in TYP_XTM

XTIM_BEEP_USERS15 VARCHAR2(1000) Y Which users to sent beep message to

XTIM_MODDATE16 DATE Y Last modified date

Index on XTIM


XTIM_I1 XTIM_IDUNIQUE

XTIM_I2 XTIM_EVENT_STARTNONUNIQUE

XTIM_I2 XTIM_EVENT_ENDNONUNIQUE

Page 662 of 668 9/13/2018

XUAF

Table stores User Group authorizations for various objects


XUAF_ID1 NUMBER Y Unique ID

XUAF_GROUP2 NUMBER Y To which table or object this authorization belongs (IE: table name)

XUAF_TABLE_ID3 NUMBER Y Unique table ID per group

XUAF_USER4 CHAR(6) Y User group name. Linked to TYP_USR.USR_ART

XUAF_MODDATE5 DATE Y Last modified date

Index on XUAF


XUAF_I1 XUAF_IDUNIQUE

XUAF_I2 XUAF_TABLE_IDNONUNIQUE

XUAF_I3 XUAF_GROUPNONUNIQUE

XUAF_I4 XUAF_USERNONUNIQUE

Page 663 of 668 9/13/2018

XUSP

Table stores User security privileges


XUSP_ID1 NUMBER N Unique ID

XUSP_SHORT_DESCR2 VARCHAR2(100) Y User security short description

XUSP_LONG_DESCR3 VARCHAR2(1000) Y User security long description

XUSP_XUST_ID4 NUMBER Y User security privilege group. Linked to XUST.XUST_ID

XUSP_LOCKED5 NUMBER Y User Account Locked (0 - Unlocked, 1 - Locked)

XUSP_MODDATE6 DATE Y Last modified date

Index on XUSP


XUSP_I1 XUSP_IDUNIQUE

XUSP_I2 XUSP_LOCKEDNONUNIQUE

XUSP_I3 XUSP_XUST_IDNONUNIQUE

Page 664 of 668 9/13/2018

XUSR

Table stores a list of current logged in users


XUSR_ID1 NUMBER Y Unique ID

XUSR_USR_ID2 NUMBER Y User ID. Linked to USR.USR_ID

XUSR_IP3 VARCHAR2(20) Y Users IP address for this session

XUSR_WORKSTATION4 VARCHAR2(100) Y Workstation name

XUSR_WINDOW_USER5 VARCHAR2(100) Y Windows user name

XUSR_FLAG6 VARCHAR2(100) Y Launcher control field which forces either a refresh, request logout or force logout

XUSR_REFRESH7 DATE Y Launch Panel last refresh date and time

XUSR_MODDATE8 DATE Y Last modified date

Index on XUSR


XUSR_I1 XUSR_IDUNIQUE

XUSR_I2 XUSR_IPNONUNIQUE

XUSR_I3 XUSR_USR_IDNONUNIQUE

Page 665 of 668 9/13/2018

XUST

Table stores tree style data groupings for user security


XUST_ID1 NUMBER N Unique ID

XUST_XAPP_GROUP2 VARCHAR2(6) Y Defines which application group security folder is. Linked to TYP_APP.TYP_ART

XUST_KEY3 VARCHAR2(100) Y Key name

XUST_PARENT4 VARCHAR2(1000) Y Parent full path

XUST_LOCKED5 NUMBER Y 1= Locked, 0=Unlocked

XUST_MODDATE6 DATE Y Last modified date

Index on XUST


XUST_01 XUST_KEYUNIQUE

XUST_01 XUST_PARENTUNIQUE

XUST_I1 XUST_IDUNIQUE

XUST_I2 XUST_KEYNONUNIQUE

XUST_I3 XUST_PARENTNONUNIQUE

XUST_I4 XUST_XAPP_GROUPNONUNIQUE

XUST_I5 XUST_LOCKEDNONUNIQUE

Page 666 of 668 9/13/2018

XVEN

Table stores all info relevant to all vendor, agents, etc


XVEN_ID1 NUMBER(,0) Y Unique ID

XVEN_GROUP_ID2 NUMBER Y Vendor group

XVEN_ENABLED3 NUMBER Y 0 - Disabled, 1 - Enabled

XVEN_PARENT4 NUMBER Y Linked to parent vendor

XVEN_TYPE5 CHAR(6) Y M=Material only, P=PNS only

XVEN_CODE6 VARCHAR2(20) Y Vendor code

XVEN_NAME7 VARCHAR2(50) Y Vendor name

XVEN_ADDRESS8 VARCHAR2(150) Y Address

XVEN_STREET9 VARCHAR2(30) Y Street

XVEN_CODE_CC10 VARCHAR2(6) Y Country and City ISO code

XVEN_ZIP11 VARCHAR2(10) Y Postal code

XVEN_PHONE12 VARCHAR2(30) Y Primary phone number

XVEN_FAX13 VARCHAR2(30) Y Fax number

XVEN_EMAIL14 VARCHAR2(100) Y Email address

XVEN_WEB_ADDRESS15 VARCHAR2(100) Y Web address

XVEN_CURRENCY16 CHAR(6) Y Preferred currency

XVEN_COMMENT17 VARCHAR2(200) Y Vendor comments

XVEN_MINIMUM_BALANCE18 NUMBER Y Minimum balance for placing orders

XVEN_BANK19 VARCHAR2(500) Y Bank name

XVEN_BANK_ADDRESS20 VARCHAR2(150) Y Bank address

XVEN_BANK_CODE_CC21 CHAR(6) Y Bank Country City code

XVEN_BANK_ZIP22 VARCHAR2(10) Y Bank postal code

XVEN_BANK_PHONE23 VARCHAR2(30) Y Bank phone

XVEN_BANK_FAX24 VARCHAR2(30) Y Bank fax

XVEN_BANK_ACCOUNT25 VARCHAR2(30) Y Bank account

XVEN_BANK_BRANCH26 VARCHAR2(30) Y Bank branch

XVEN_BANK_SWIFT27 VARCHAR2(30) Y Bank swift number

XVEN_PAYMENT_TERMS28 CHAR(6) Y Vendor payment terms defined in TYP

XVEN_PAYMENT_WHEN29 CHAR(6) Y When payment terms take effect defined in TYP

XVEN_CONDITIONS30 VARCHAR2(1000) Y Array of order conditions

XVEN_REMOTE_ACCESS31 NUMBER Y 1 - Enabled, 0 - Disabled

XVEN_REMOTE_PWD32 VARCHAR2(10) Y Remote Password

XVEN_REMOTE_MC33 NUMBER Y Change password at next login. (Not being referenced. Column is redundant)

Page 667 of 668 9/13/2018

XVEN_REMOTE_CC34 NUMBER Y User cannot change password at next login. (Not being referenced. Column is redundant)

XVEN_REMOTE_STORES35 VARCHAR2(50) Y Array of store vendor can access

XVEN_ZONE36 CHAR(6) Y Bidding zones

XVEN_MODDATE37 DATE Y Last modified date

Index on XVEN


XVEN_I1 XVEN_IDUNIQUE

XVEN_I2 XVEN_GROUP_IDNONUNIQUE

XVEN_I3 XVEN_CODE_CCNONUNIQUE

XVEN_I4 XVEN_TYPENONUNIQUE

Page 668 of 668 9/13/2018