Oracle® Hospitality Cruise Shipboard Property Management … · 2018-09-14 · purpose - Table Not...
Transcript of Oracle® Hospitality Cruise Shipboard Property Management … · 2018-09-14 · purpose - Table Not...
Oracle® Hospitality Cruise Shipboard Property
Management SystemData DictionaryRelease Version 7.30.878
September 2018
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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
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ACS
Table stores all activities setup linked between Team/Time Frame
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ACS_I1 ACS_IDUNIQUE
ACS_I2 ACS_ACT_IDNONUNIQUE
ACS_I3 ACS_CRW_IDNONUNIQUE
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ACT
Table stores all activities setup
Col# Column Name Data Type Null? Comments
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
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Index on ACT
Uniqueness Index Name Column Name
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
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ADC
Table stores Payroll audit trail for deleted CTR records
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
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
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ADP
Table stores Payroll audit trail for deleted PAY records
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
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
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ADPANSWERBACK
Table stores Payroll tax rebate information from DGS CMS.
Col# Column Name Data Type Null? Comments
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
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ADPANSWERBACK_MODDATE33 DATE N Last modified date
Index on ADPANSWERBACK
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ADS_I1 ADS_IDUNIQUE
ADS_I2 ADS_SSH_CTR_IDNONUNIQUE
ADS_I3 ADS_SSH_SPP_IDNONUNIQUE
ADS_I4 ADS_ADT_IDNONUNIQUE
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ADT
Table stores Payroll audit trail information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ADT_I1 ADT_IDUNIQUE
ADT_I2 ADT_MODDATENONUNIQUE
ADT_I3 ADT_WORKSTATIONNONUNIQUE
ADT_I3 ADT_FROM_FORMNONUNIQUE
ADT_I3 ADT_ACTIVENONUNIQUE
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ADU
Table stores Payroll audit trail for update of any payroll records
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ADU_I1 ADU_IDUNIQUE
ADU_I2 ADU_ADT_IDNONUNIQUE
ADU_I3 ADU_REC_IDNONUNIQUE
ADU_I3 ADU_TABLE_NAMENONUNIQUE
ADU_I4 ADU_ACC_IDNONUNIQUE
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AFD
Table stores Universal APIS field definition
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
AFD_I1 AFD_IDUNIQUE
AFD_I2 AFD_HSA_CODEUNIQUE
AFD_I2 AFD_FIELDUNIQUE
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AIL
Table stores all air flight records per account. It has a one passenger/crew account to many air flight records relationship.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
AIL_I1 AIL_ACC_IDNONUNIQUE
AIL_I1 AIL_AIR_IDNONUNIQUE
AIL_I2 AIL_IDUNIQUE
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AIR
Table stores all air flight information details
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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)
Uniqueness Index Name Column Name
Page 56 of 668 9/13/2018
AQCI_MOBILE
Table stores mobile devices setup for AQCI
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_RANGETYPE312 NUMBER Y Same as ASD_RANGETYPE1 (0 -based)
ASD_RANGE313 VARCHAR2(1000) Y Same as ASD_RANGE1
ASD_RANGETYPE414 NUMBER Y Same as ASD_RANGETYPE1 (0 -based)
ASD_RANGE415 VARCHAR2(1000) Y Same as ASD_RANGE1
ASD_RANGETYPE516 NUMBER Y Same as ASD_RANGETYPE1 (0 -based)
ASD_RANGE517 VARCHAR2(1000) Y Same as ASD_RANGE1
ASD_RANGETYPE618 NUMBER Y Same as ASD_RANGETYPE1 (0 -based)
ASD_RANGE619 VARCHAR2(1000) Y Same as ASD_RANGE1
ASD_RANGETYPE720 NUMBER Y Same as ASD_RANGETYPE1 (0 -based)
ASD_RANGE721 VARCHAR2(1000) Y Same as ASD_RANGE1
ASD_RANGETYPE822 NUMBER Y Same as ASD_RANGETYPE1 (0 -based)
ASD_RANGE823 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
Uniqueness Index Name Column Name
ASD_I1 ASD_NUMBERUNIQUE
ASD_I1 ASD_ASO_IDUNIQUE
Page 59 of 668 9/13/2018
ASH
Table stores Abandon Ship tracking
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
GUID16 VARCHAR2(50) Y Global Unique ID
CRUDFLAG17 VARCHAR2(3) Y Create / Read / Update Flag
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)
LAST_ERR_CODE22 CHAR(6) Y Present Error Code If STATUS = 1 And 2
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
ARC_MSGID27 VARCHAR2(4000) Y History Message ID
ARC_MSGIDS28 BLOB Y History Message ID
Page 63 of 668 9/13/2018
Index on ASSGNCNTRWGE
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
ASSGNHIST_ID1 NUMBER N Sequence ID
ENDDATEACTUAL2 DATE Y Actual End Date
STARTDATE3 DATE Y Start Date
ASSGNHISTID4 NUMBER Y Record ID
ASSGNCNTRID5 NUMBER Y Assignment Contract ID
PERSONEVENTSID6 NUMBER Y Person Event ID
PERSONID7 NUMBER Y Person ID
SHIPID8 NUMBER Y Ship ID
DEPARTMENTID9 NUMBER Y Department ID
POSITIONID10 NUMBER Y Position ID
GUID11 VARCHAR2(50) Y Global Unique ID
CRUDFLAG12 VARCHAR2(3) Y Create / Read / Update Flag
SCHEDDTLSGUID13 VARCHAR2(50) Y SCHEDDTLSGUID
ISASSIGNMENT14 NUMBER Y ISASSIGNMENT
MSGID15 NUMBER Y FCCMSMSGS.MSGID
STATUS16 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
LAST_ERR_CODE17 CHAR(6) Y Present Error Code If STATUS = 1 And 2
ASSGNHIST_MODDATE18 DATE Y Date Last Modified
EXPECTEDENDDATE19 DATE Y Expected End Date
ARC_MSGID20 VARCHAR2(4000) Y History Message ID
ARC_MSGIDS21 BLOB Y History Message ID
Index on ASSGNHIST
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 67 of 668 9/13/2018
BCQ
Table stores Board Card Print Queue, for RFID card only, WS for both Mag and RFID
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
BCQ_I1 BCQ_IDUNIQUE
BCQ_I2 BCQ_MAPPINGNAMENONUNIQUE
Page 68 of 668 9/13/2018
BCS
Table stores Distributive Board Card Printing Parameters
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
BCT_SORTING230 VARCHAR2(4000) Y Sorting Field 2
BCT_SORTING331 VARCHAR2(4000) Y Sorting Field 3
BCT_SORTING432 VARCHAR2(4000) Y Sorting Field 4
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BCT_SORTING533 VARCHAR2(4000) Y Sorting Field 5
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_UD2_DESC38 VARCHAR2(20) Y User Define Description 2
BCT_UD2_FIELD39 VARCHAR2(500) Y User Define Field 2
BCT_UD2_SQL40 VARCHAR2(500) Y User Define SQL Query 2
BCT_UD2_DEFAULT41 VARCHAR2(50) Y User Define Default Value 2
BCT_UD3_DESC42 VARCHAR2(20) Y User Define Description 3
BCT_UD3_FIELD43 VARCHAR2(500) Y User Define Field 3
BCT_UD3_SQL44 VARCHAR2(500) Y User Define SQL Query 3
BCT_UD3_DEFAULT45 VARCHAR2(50) Y User Define Default Value 3
BCT_UD4_DESC46 VARCHAR2(20) Y User Define Description 4
BCT_UD4_FIELD47 VARCHAR2(500) Y User Define Field 4
BCT_UD4_SQL48 VARCHAR2(500) Y User Define SQL Query 4
BCT_UD4_DEFAULT49 VARCHAR2(50) Y User Define Default Value 4
BCT_UD5_DESC50 VARCHAR2(20) Y User Define Description 5
BCT_UD5_FIELD51 VARCHAR2(500) Y User Define Field 5
BCT_UD5_SQL52 VARCHAR2(500) Y User Define SQL Query 5
BCT_UD5_DEFAULT53 VARCHAR2(50) Y User Define Default Value 5
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
Uniqueness Index Name Column Name
BCT_I1 BCT_IDUNIQUE
BCT_I2 BCT_MODDATENONUNIQUE
Page 71 of 668 9/13/2018
BEN
Table stores Payroll beneficiary information
Col# Column Name Data Type Null? Comments
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_ALLOT_DET_225 VARCHAR2(50) Y Additional Detail 2
BEN_ALLOT_DET_326 VARCHAR2(50) Y Additional Detail 3
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
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Index on BEN
Uniqueness Index Name Column Name
BEN_I1 BEN_IDUNIQUE
Page 73 of 668 9/13/2018
BIL
Table stores Guest reservation billing address information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
BOT_I1 BOT_IDUNIQUE
BOT_I2 BOT_NAME_SHORTUNIQUE
BOT_I3 BOT_MODDATENONUNIQUE
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CAB
Table stores all cabin information on-board
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CAL_I1 CAL_FROMUNIQUE
Page 80 of 668 9/13/2018
CAR
Table stores vehicle information used for Port Management.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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.
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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
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CCA_AUTHFORMULA58 NUMBER(,0) Y Incremental Authorization Total Formula
Index on CCA
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 88 of 668 9/13/2018
CCT
Table stores Credit Card Transfer card settlement information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CHG_I1 CHG_IDUNIQUE
Page 101 of 668 9/13/2018
CHGEONE
EOne table that store delete record of Crew Effect and Visa
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CHGEONE_I1 CHG_IDUNIQUE
Page 102 of 668 9/13/2018
CHGLOG
Table stores change log for Pier Matrix
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CLK_I1 CLK_IDUNIQUE
CLK_I2 CLK_ACCNONUNIQUE
Page 110 of 668 9/13/2018
CLU
Table stores Payroll calculation method lookup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CMSCHG_I1 CMSCHG_IDUNIQUE
Page 113 of 668 9/13/2018
CMSRSD
Table stores CMS Data from CMS update details
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 114 of 668 9/13/2018
CMSRSL
Table stores SPMS to CMS response message
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CMSRSL_I1 CMSRSL_IDUNIQUE
CMSRSL_I2 CMSRSL_ACC_IDNONUNIQUE
Page 115 of 668 9/13/2018
CMSRSP
Table stores CMS to SPMS Response message
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CMSRSP_I1 CMSRSP_IDUNIQUE
CMSRSP_I2 CMSRSP_MODDATENONUNIQUE
Page 116 of 668 9/13/2018
CMS_UPL
Table stores SPMS to CMS Synchronization Message
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CMS_UPL_I1 MSGIDUNIQUE
Page 117 of 668 9/13/2018
CMS_UPL_RSP
Table stores CMS-To-SPMS Response Message for CMS_UPL
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
GUID7 VARCHAR2(50) Y Global Unique ID
CRUDFLAG8 VARCHAR2(3) Y Create / Read / Update Flag
MSGID9 NUMBER Y Message ID from FCCMSMSGS.MSGID
CNTRDEF_MODDATE10 DATE Y Last modified date
Index on CNTRDEF
Uniqueness Index Name Column Name
CNTRDEF_I1 CNTRDEF_IDUNIQUE
CNTRDEF_I2 CNTRDEFIDUNIQUE
Page 120 of 668 9/13/2018
CNTRUOM
Table stores Payroll Unit of Measurement from CMS
Col# Column Name Data Type Null? Comments
CNTRUOM_ID1 NUMBER N Sequence ID
CODE2 VARCHAR2(50) Y UOM Code
NAME3 VARCHAR2(50) Y UOM Name
CNTRUOMID4 NUMBER Y CMS Sequence ID
GUID5 VARCHAR2(50) Y Global Unique ID
CRUDFLAG6 VARCHAR2(3) Y Create / Read / Update Flag
MSGID7 NUMBER Y Message ID from FCCMSMSGS.MSGID
CNTRUOM_MODDATE8 DATE Y Last modified date
Index on CNTRUOM
Uniqueness Index Name Column Name
CNTRUOM_I1 CNTRUOM_IDUNIQUE
CNTRUOM_I2 CNTRUOMIDUNIQUE
Page 121 of 668 9/13/2018
COH
Table stores Payroll global contract comments entered
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
COH_I1 COH_IDUNIQUE
COH_I2 COH_CTR_FIRSTUNIQUE
Page 122 of 668 9/13/2018
COS
Table stores Payroll Cost Center
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
COS_I1 COS_IDUNIQUE
COS_I2 COS_GUIDUNIQUE
Page 123 of 668 9/13/2018
COSTCENTER
Table stores COSTCENTER from CMS
Col# Column Name Data Type Null? Comments
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
GUID6 VARCHAR2(50) Y Global Unique ID
CRUDFLAG7 VARCHAR2(3) Y Create / Read / Update Flag
MSGID8 NUMBER Y Field from FCCMSMSGS.MSGID
COSTCENTER_MODDATE9 DATE Y Last modified date
Index on COSTCENTER
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
COSTCENTERINFO_I1 SCHEDASSGNHISTCOSTCNTRGUIDUNIQUE
COSTCENTERINFO_I2 UNTILDATENONUNIQUE
Page 125 of 668 9/13/2018
COU
Table stores all Crew's courses/certificates completed
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CPT_I1 CPT_IDUNIQUE
Page 132 of 668 9/13/2018
CRD
Table stores Credit Card registration information
Col# Column Name Data Type Null? Comments
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_TRACK28 VARCHAR2(200) Y Credit card track 2 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_TRACK314 VARCHAR2(224) Y Credit card track 3 data
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
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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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
POSITIONID8 NUMBER Y Position ID
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
Uniqueness Index Name Column Name
CREWINVENTORY_I1 ASSIGNMENTGUIDUNIQUE
CREWINVENTORY_I2 ASSIGNMENTENDDATENONUNIQUE
Page 135 of 668 9/13/2018
CSB
Table stores Cashbook transaction
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CSI_I1 CSI_IDUNIQUE
Page 140 of 668 9/13/2018
CST
Table stores Comment Card analytical template
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CTG_I1 CTG_IDUNIQUE
CTG_I2 CTG_MODDATENONUNIQUE
Page 143 of 668 9/13/2018
CTK
Table stores Housekeeping Cleaning Task
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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_I13 CTR_PCY_IDNONUNIQUE
CTR_I14_PYRL_NOIF CTR_STATUSNONUNIQUE
CTR_I14_PYRL_NOIF SYS_NC00049$NONUNIQUE
CTR_I2 CTR_ACC_IDNONUNIQUE
CTR_I3 CTR_SPO_IDNONUNIQUE
CTR_I4 CTR_PCY_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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 151 of 668 9/13/2018
CTT
Table stores Payroll Contract Type Template setup details
Col# Column Name Data Type Null? Comments
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_GL_ID211 VARCHAR2(8) Y Preset GL ID 2 For Contract Template
CTT_GL_ID312 VARCHAR2(8) Y Preset GL ID 3 For Contract Template
CTT_GL_ID413 VARCHAR2(8) Y Preset GL ID 4 For Contract Template
CTT_GL_ID514 VARCHAR2(8) Y Preset GL ID 5 For Contract Template
CTT_GL_ID615 VARCHAR2(8) Y Preset GL ID 6 For Contract Template
CTT_GL_ID716 VARCHAR2(8) Y Preset GL ID 7 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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
CUR_I1 CUR_IDUNIQUE
CUR_I2 CUR_NAMENONUNIQUE
CUR_I2 CUR_BASENONUNIQUE
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CWT
Table stores Crew Type
Col# Column Name Data Type Null? Comments
CWT_NAME1 VARCHAR2(100) N Crew Type Name
Index on CWT
Uniqueness Index Name Column Name
CWT_I1 CWT_NAMEUNIQUE
Page 154 of 668 9/13/2018
DCC
Table stores Dynamic Currency Conversion exchange rate (for NCL)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DCC_I1 DCC_IDUNIQUE
DCC_I2 DCC_MODDATENONUNIQUE
Page 155 of 668 9/13/2018
DDT
Table stores Payroll dependent's info for BUPA
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DEM_I1 DEM_IDUNIQUE
DEM_I3 DEM_MODDATENONUNIQUE
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DEP
Table stores Financial Sub Department information
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
DEPARTMENT_ID1 NUMBER N Sequence ID
DEPARTMENTCODE2 VARCHAR2(50) Y Department Code
DEPARTMENTDESC3 VARCHAR2(50) Y Department Description
DEPARTMENTID4 NUMBER Y CMS Sequence ID
GUID5 VARCHAR2(50) Y Global Unique ID
CRUDFLAG6 VARCHAR2(3) Y Create / Read / Update Flag
MSGID7 NUMBER Y Message ID from FCCMSMSGS.MSGID
DEPARTMENT_MODDATE8 DATE Y Last modified date
Index on DEPARTMENT
Uniqueness Index Name Column Name
DEPARTMENT_I1 DEPARTMENT_IDUNIQUE
DEPARTMENT_I2 DEPARTMENTIDUNIQUE
Page 163 of 668 9/13/2018
DET
Table stores CEIA Proximity Reader detection entries
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DIC_I1 DIC_NUMBERUNIQUE
DIC_I2 DIC_MODDATENONUNIQUE
Page 165 of 668 9/13/2018
DID
Table stores discount template department
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DID_I1 DID_IDUNIQUE
Page 166 of 668 9/13/2018
DIS
Table stores discount information for guest
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DOG_I1 DOG_WHATUNIQUE
DOG_I1 DOG_POSUNIQUE
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DPD
Table stores Deck plan design information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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)
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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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DPN_I1 DPN_IDUNIQUE
Page 174 of 668 9/13/2018
DPO
Table stores Deck plan information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DPO_I1 DPO_IDUNIQUE
DPO_I2 DPO_MODDATENONUNIQUE
Page 175 of 668 9/13/2018
DRI
Table stores Drill Type
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DRI_I1 DRI_IDUNIQUE
DRI_I2 DRI_CODEUNIQUE
Page 176 of 668 9/13/2018
DRL
Table stores Drill definition
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DRL_I1 DRL_IDUNIQUE
DRL_I2 DRL_CODEUNIQUE
Page 177 of 668 9/13/2018
DRS
Table stores DRS posting detail
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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)
Uniqueness Index Name Column Name
Page 179 of 668 9/13/2018
DSQ
Table stores DGS CMS Ship Side PAY Record Sender Queue
Col# Column Name Data Type Null? Comments
DSQ_ID1 NUMBER N Sequence ID
DSQ_REC_ID2 NUMBER N Record ID
DSQ_MODDATE3 DATE N Last modified date
Index on DSQ
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
DTG_I1 DTG_NAMEUNIQUE
Page 181 of 668 9/13/2018
DTM
Table stores Safety Category template
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_CUSTOM_COMMENTS_25 VARCHAR2(200) Y Custom Comments 2
ECC_CUSTOM_COMMENTS_36 VARCHAR2(200) Y Custom Comments 3
ECC_CUSTOM_COMMENTS_47 VARCHAR2(200) Y Custom Comments 4
ECC_CUSTOM_COMMENTS_58 VARCHAR2(200) Y Custom Comments 5
ECC_CUSTOM_COMMENTS_69 VARCHAR2(200) Y Custom Comments 6
ECC_CUSTOM_COMMENTS_710 VARCHAR2(200) Y Custom Comments 7
ECC_CUSTOM_COMMENTS_811 VARCHAR2(200) Y Custom Comments 8
ECC_CUSTOM_COMMENTS_912 VARCHAR2(200) Y Custom Comments 9
ECC_CUSTOM_COMMENTS_1013 VARCHAR2(200) Y Custom Comments 10
ECC_MODDATE14 DATE N Last modified date
Index on ECC
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ECO_I1 ECO_IDUNIQUE
ECO_I2 ECO_ESE_IDNONUNIQUE
Page 185 of 668 9/13/2018
EDT
Table stores Emergency Duty
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EFC_I1 EFC_IDNONUNIQUE
EFC_I2 EFC_EIDNONUNIQUE
Page 187 of 668 9/13/2018
EFF
Table stores Crew effects information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 189 of 668 9/13/2018
EONE
Table stores EONE incoming message
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EONEERR_I1 EONE_IDUNIQUE
EONEERR_I2 EONE_MODDATENONUNIQUE
EONEERR_I4 EONE_EMPLOYEENONUNIQUE
Page 191 of 668 9/13/2018
EONEOUT
Eone Outgoing Message
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
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EPW
Table stores Shore Excursion waitlisted booking information
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
EPW_I1 EPW_IDUNIQUE
EPW_I2 EPW_ESE_IDNONUNIQUE
EPW_I3 EPW_CONTROLNONUNIQUE
EPW_I4 EPW_ACCNONUNIQUE
EPW_I5 EPW_VIDNONUNIQUE
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ESC
Table stores Shore Excursion variable cost setting in tour template
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ESC_I1 ESC_IDNONUNIQUE
ESC_I2 ESC_ESTIDNONUNIQUE
ESC_I3 ESC_RANGENONUNIQUE
ESC_I4 ESC_RANGEUNIQUE
ESC_I4 ESC_ESTIDUNIQUE
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ESE
Table stores Shore Excursion Bookable tour setting
Col# Column Name Data Type Null? Comments
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
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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)
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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_VAT2_RATE78 NUMBER(24,6) Y VAT 2 Rate
ESE_VAT3_RATE79 NUMBER(24,6) Y VAT 3 Rate
ESE_VAT4_RATE80 NUMBER(24,6) Y VAT 4 Rate
ESE_SCR_ID81 NUMBER Y Cruise reference. Linked to SCR.SCR_ID
ESE_VAT1_PRICE82 NUMBER(22,2) Y VAT 1 Price
ESE_VAT2_PRICE83 NUMBER(22,2) Y VAT 2 Price
ESE_VAT3_PRICE84 NUMBER(22,2) Y VAT 3 Price
ESE_VAT4_PRICE85 NUMBER(22,2) Y VAT 4 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)
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Index on ESE
Uniqueness Index Name Column Name
ESE_I1 ESE_IDUNIQUE
ESE_I2 ESE_NONONUNIQUE
ESE_I3 ESE_DATENONUNIQUE
ESE_I4 ESE_SCR_IDNONUNIQUE
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ESG
Table stores Shore Excursion multiple groups per tour assignment
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ESG_I1 ESG_IDUNIQUE
ESG_I2 ESG_RES_ACCNONUNIQUE
ESG_I3 ESG_ESE_IDNONUNIQUE
ESG_I4 ESG_EST_IDNONUNIQUE
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ESL
Table stores Shore Excursion tour package linking
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ESL_I1 ESL_IDUNIQUE
ESL_I2 ESL_ESP_IDNONUNIQUE
ESL_I3 ESL_ESE_IDNONUNIQUE
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ESP
Table stores Shore Excursion package setting
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ESP_I1 ESP_IDUNIQUE
ESP_I2 ESP_NONONUNIQUE
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EST
Table stores Shore Excursion Tour template setting
Col# Column Name Data Type Null? Comments
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
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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
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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_VAT2_RATE70 NUMBER(24,6) Y VAT 2 Rate
EST_VAT3_RATE71 NUMBER(24,6) Y VAT 3 Rate
EST_VAT4_RATE72 NUMBER(24,6) Y VAT 4 Rate
EST_VAT1_PRICE73 NUMBER(22,2) Y VAT 1 Price
EST_VAT2_PRICE74 NUMBER(22,2) Y VAT 2 Price
EST_VAT3_PRICE75 NUMBER(22,2) Y VAT 3 Price
EST_VAT4_PRICE76 NUMBER(22,2) Y VAT 4 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
Uniqueness Index Name Column Name
EST_I1 EST_IDUNIQUE
EST_I2 EST_NOUNIQUE
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ESV
Table stores Shore Excursion tour vendor linking
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ESV_I1 ESV_IDUNIQUE
ESV_I2 ESV_VEN_IDNONUNIQUE
ESV_I3 ESV_ESE_IDNONUNIQUE
ESV_I4 ESV_EST_IDNONUNIQUE
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ETL
Table stores Tour Tickets Language templates setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ETL_I1 ETL_IDUNIQUE
ETL_I2 ETL_TYPENONUNIQUE
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EVAT
Table stores the VAT Department split setup for tour
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVAT_I1 EVAT_IDUNIQUE
EVAT_I2 EVAT_ESE_IDNONUNIQUE
EVAT_I3 EVAT_EST_IDNONUNIQUE
EVAT_I4 EVAT_DEP_IDNONUNIQUE
EVAT_I5 EVAT_MODDATENONUNIQUE
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EVEAPR
Table stores Event approvals.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVEAPR_I1 EVEAPR_IDUNIQUE
EVEAPR_I2 EVEAPR_EVELOC_IDNONUNIQUE
EVEAPR_I3 EVEAPR_EVEBOOK_IDNONUNIQUE
EVEAPR_I4 EVEAPR_EVEITM_IDNONUNIQUE
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EVEAPR_NOTE
Table stores Declined Request note.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVEAPR_NOTE_I1 EVEAPR_NOTE_IDUNIQUE
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EVEBOOK
Table stores all the details of the event booked.
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
EVEBOOK_I1 EVEBOOK_IDUNIQUE
EVEBOOK_I2 EVEBOOK_MODDATENONUNIQUE
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EVEGRP
Table stores the links between the booked events and group/passenger account IDs
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVEGRP_I1 EVEGRP_RES_ACCNONUNIQUE
EVEGRP_I2 EVEGRP_EVEBOOK_IDNONUNIQUE
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EVEITB
Table stores all the request Event items/amenities for the event
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVEITB_I1 EVEITB_EVEITM_IDNONUNIQUE
EVEITB_I2 EVEITB_EVEBOOK_IDNONUNIQUE
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EVEITB_NOTE
Table stores Event items note.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVEITB_NOTE_I1 EVEITB_NOTE_IDUNIQUE
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EVEITM
Table stores all the required Event items/amenities for the event
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVEITP_I1 EVEITP_IDUNIQUE
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EVELOC
Table stores all Event function rooms used for events
Col# Column Name Data Type Null? Comments
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)
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EVELOC_XML_CREATED32 NUMBER(1,0) N Use for Ship to Shore data transfer (1-Processed, 0-Not Yet Process)
Index on EVELOC
Uniqueness Index Name Column Name
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
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EVELOC_IMG
This table holds the event location images
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVELOC_IMG_I1 EVELOC_IMG_IDNONUNIQUE
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EVELOC_LIMIT
Table stores minimun and maximum guests for each location setup type
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVELOC_LIMIT_I1 EVELOC_LIMIT_IDUNIQUE
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EVENOTE
Table holds the events note
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVEPKG_I1 EVEPKG_IDUNIQUE
EVEPKG_I2 EVEPKG_CODEUNIQUE
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EVEPKGITM
Table contains event package items.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVEPKGITM_I1 EVEPKGITM_IDUNIQUE
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EVL
Table stores itinerary setup for the event.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
EVL_I1 EVL_EVT_IDNONUNIQUE
EVL_I1 EVL_LAN_IDNONUNIQUE
EVL_I2 EVL_LAN_IDNONUNIQUE
EVL_I2 EVL_ACT_IDNONUNIQUE
EVL_I3 EVL_LAN_IDNONUNIQUE
Page 231 of 668 9/13/2018
EVT
Table stores all Events setup detail
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
FAM_I1 FAM_NUMBERUNIQUE
FAM_I2 FAM_MODDATENONUNIQUE
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FCCMSMSGS
Table stores CMS-SPMS Synchronization Message
Col# Column Name Data Type Null? Comments
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
GUID9 VARCHAR2(50) Y Global Unique Identifier
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
Uniqueness Index Name Column Name
FCCMSMSGS_I1 MSGIDUNIQUE
FCCMSMSGS_I2 MSGSTATUSNONUNIQUE
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FCR
Table Not Being Reference within SPMS modules
Col# Column Name Data Type Null? Comments
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_ADDRESS214 VARCHAR2(40) Y VIP address 2. (Not being referenced. Column is redundant)
FCR_ADDRESS315 VARCHAR2(40) Y VIP address 3. (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)
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FCR_MODDATE28 DATE N Last modified date. (Not being referenced. Column is redundant)
Index on FCR
Uniqueness Index Name Column Name
FCR_I1 FCR_IDUNIQUE
Page 238 of 668 9/13/2018
FCT
Table stores Safety Drill Survival Craft command position
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 242 of 668 9/13/2018
GCDP
Table stores Gift Card Eligible Department in SPMS Department
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_OBJECT25 NUMBER(,0) Y Micros Object Number 2
GCEL_OBJECT36 NUMBER(,0) Y Micros Object Number 3
GCEL_OBJECT47 NUMBER(,0) Y Micros Object Number 4
GCEL_OBJECT58 NUMBER(,0) Y Micros Object Number 5
GCEL_OBJECT69 NUMBER(,0) Y Micros Object Number 6
GCEL_OBJECT710 NUMBER(,0) Y Micros Object Number 7
GCEL_OBJECT811 NUMBER(,0) Y Micros Object Number 8
GCEL_OBJECT912 NUMBER(,0) Y Micros Object Number 9
GCEL_OBJECT1013 NUMBER(,0) Y Micros Object Number 10
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_OBJECT_TYPE215 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_OBJECT_TYPE316 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_OBJECT_TYPE417 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_OBJECT_TYPE518 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_OBJECT_TYPE619 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_OBJECT_TYPE720 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_OBJECT_TYPE821 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_OBJECT_TYPE922 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_OBJECT_TYPE1023 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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_ID217 NUMBER(,0) Y Gift card eligible link 2. Linked to GCEL.GCEL_ID
GCTP_GCEL_ID318 NUMBER(,0) Y Gift card eligible link 3. Linked to GCEL.GCEL_ID
GCTP_GCEL_ID419 NUMBER(,0) Y Gift card eligible link 4. Linked to GCEL.GCEL_ID
GCTP_GCEL_ID520 NUMBER(,0) Y Gift card eligible link 5. Linked to GCEL.GCEL_ID
GCTP_GCEL_ID621 NUMBER(,0) Y Gift card eligible link 6. Linked to GCEL.GCEL_ID
GCTP_GCEL_ID722 NUMBER(,0) Y Gift card eligible link 7. Linked to GCEL.GCEL_ID
GCTP_GCEL_ID823 NUMBER(,0) Y Gift card eligible link 8. Linked to GCEL.GCEL_ID
GCTP_GCEL_ID924 NUMBER(,0) Y Gift card eligible link 9. Linked to GCEL.GCEL_ID
GCTP_GCEL_ID1025 NUMBER(,0) Y Gift card eligible link 10. 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_PRICE232 NUMBER Y Top Up Price 2, only apply for none percentage
GCTP_TU_PRICE333 NUMBER Y Top Up Price 3, only apply for none percentage
GCTP_TU_PRICE434 NUMBER Y Top Up Price 4, only apply for none percentage
GCTP_TU_PRICE535 NUMBER Y Top Up Price 5, only apply for none percentage
GCTP_TU_PRICE636 NUMBER Y Top Up Price 6, only apply for none percentage
GCTP_TU_PRICE737 NUMBER Y Top Up Price 7, only apply for none percentage
GCTP_TU_PRICE838 NUMBER Y Top Up Price 8, only apply for none percentage
GCTP_TU_PRICE939 NUMBER Y Top Up Price 9, only apply for none percentage
GCTP_TU_PRICE1040 NUMBER Y Top Up Price 10, only apply for none percentage
GCTP_TU_VALUE141 NUMBER Y Top Up Face Value 1, only apply for none percentage
GCTP_TU_VALUE242 NUMBER Y Top Up Face Value 2, only apply for none percentage
GCTP_TU_VALUE343 NUMBER Y Top Up Face Value 3, only apply for none percentage
GCTP_TU_VALUE444 NUMBER Y Top Up Face Value 4, only apply for none percentage
GCTP_TU_VALUE545 NUMBER Y Top Up Face Value 5, only apply for none percentage
GCTP_TU_VALUE646 NUMBER Y Top Up Face Value 6, only apply for none percentage
GCTP_TU_VALUE747 NUMBER Y Top Up Face Value 7, only apply for none percentage
GCTP_TU_VALUE848 NUMBER Y Top Up Face Value 8, only apply for none percentage
GCTP_TU_VALUE949 NUMBER Y Top Up Face Value 9, only apply for none percentage
GCTP_TU_VALUE1050 NUMBER Y Top Up Face Value 10, 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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Table Not Being Reference within SPMS modules
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
GHX_ADDRESS_I1 ACC_IDNONUNIQUE
Page 255 of 668 9/13/2018
GHX_BOOKINGS_DETAILS
Table stores Direct Mapping of FMS Guest Bookings History
Col# Column Name Data Type Null? Comments
ACC_ID1 NUMBER(,0) N Guest ID. Linked to RES.RES_ACC
PASSENGERID2 NUMBER N Direct mapping of FMS guest history field
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
Uniqueness Index Name Column Name
GHX_BOOKINGS_DETAILS_I1
ACC_IDNONUNIQUE
Page 256 of 668 9/13/2018
GHX_COMPLAINTS
Table stores Direct Mapping of FMS Guest Complaint History
Col# Column Name Data Type Null? Comments
ACC_ID1 NUMBER N Guest ID. Linked to RES.RES_ACC
BOOKINGID2 NUMBER N Direct mapping of FMS guest history field
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
DESCRIPTION7 VARCHAR2(1500) 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
Uniqueness Index Name Column Name
GHX_COMPLAINTS_I1 ACC_IDNONUNIQUE
Page 257 of 668 9/13/2018
GHX_IDENTIFICATION
Table stores Direct Mapping of FMS Guest Identifications History
Col# Column Name Data Type Null? Comments
ACC_ID1 NUMBER(,0) N Guest ID. Link to RES.RES_ACC
PASSENGERID2 NUMBER N Direct mapping of FMS guest history field
IDENTIFICATIONID3 NUMBER N Direct mapping of FMS guest history field
DESCRIPTION4 VARCHAR2(250) Y 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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
ACC_ID1 NUMBER(,0) N Guest ID. Linked to RES.RES_ACC
BOOKINGID2 NUMBER N Direct mapping of FMS guest history field
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
Uniqueness Index Name Column Name
GHX_MICROS_ITEM_I1 ACC_IDNONUNIQUE
Page 259 of 668 9/13/2018
GHX_PASSENGER
Table stores Direct Mapping of FMS Guest History
Col# Column Name Data Type Null? Comments
ACC_ID1 NUMBER(,0) N Guest ID. Linked to RES.RES_ACC
PASSENGERID2 NUMBER N Direct mapping of FMS guest history field
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
Uniqueness Index Name Column Name
GHX_PASSENGER_I1 ACC_IDNONUNIQUE
Page 260 of 668 9/13/2018
GHX_PORTS
Table stores Direct Mapping of FMS Guest Ports History
Col# Column Name Data Type Null? Comments
ACC_ID1 NUMBER(,0) N Guest ID. Linked to RES.RES_ACC
BOOKINGID2 NUMBER N Direct mapping of FMS guest history field
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
Uniqueness Index Name Column Name
GHX_PORTS_I1 ACC_IDNONUNIQUE
Page 261 of 668 9/13/2018
GHX_POSTINGS
Table stores Direct Mapping of FMS Guest Postings History
Col# Column Name Data Type Null? Comments
ACC_ID1 NUMBER(,0) N Guest ID. Linked to RES.RES_ACC
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
AMOUNT7 NUMBER Y Direct mapping of FMS guest history field
Index on GHX_POSTINGS
Uniqueness Index Name Column Name
GHX_POSTINGS_I1 ACC_IDNONUNIQUE
Page 262 of 668 9/13/2018
GHX_REQUESTS
Table stores Direct Mapping of FMS Guest Request History
Col# Column Name Data Type Null? Comments
ACC_ID1 NUMBER(,0) N Guest ID. Linked to RES.RES_ACC
BOOKINGID2 NUMBER N Direct mapping of FMS guest history field
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
AMOUNT6 NUMBER 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
Uniqueness Index Name Column Name
GHX_REQUESTS_I1 ACC_IDNONUNIQUE
Page 263 of 668 9/13/2018
GHX_TRANSACTIONS
Table stores Direct Mapping of FMS Guest Transactions History
Col# Column Name Data Type Null? Comments
ACC_ID1 NUMBER(,0) N Guest ID. Linked to RES.RES_ACC
BOOKINGID2 NUMBER N Direct mapping of FMS guest history field
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
Uniqueness Index Name Column Name
GHX_TRANSACTIONS_I1 ACC_IDNONUNIQUE
Page 264 of 668 9/13/2018
GLF
Table holds generated GL files
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
HAP_I1 HAP_IDUNIQUE
Page 268 of 668 9/13/2018
HAS
Table stores Housekeeping task assignment
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_PERCENT26 NUMBER(5,2) Y Pool 2 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_PERCENT312 NUMBER(2,0) Y Pool 3 Percentage
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
Uniqueness Index Name Column Name
HBP_I1 HBP_IDUNIQUE
HBP_I2 HBP_MODDATENONUNIQUE
Page 277 of 668 9/13/2018
HBS
Table stores Hotel Bar Cruise Segments
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
IMAGE_NAME1 VARCHAR2(100) N Name of images
IMAGE_BLOB2 BLOB Y Actual image
Index on IMAGES
Uniqueness Index Name Column Name
PK_IMAGES IMAGE_NAMEUNIQUE
Page 291 of 668 9/13/2018
IMPSET
Table stores all the data import file structure setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
IMPSET_I1 IMPTYPUNIQUE
IMPSET_I1 FIDUNIQUE
Page 292 of 668 9/13/2018
INV
Table stores Portuguese Tax Invoice Control table
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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)
Uniqueness Index Name Column Name
Page 298 of 668 9/13/2018
KEY
Table stores Portuguese Private Key, Biggest KEY_ID will be the Active Key
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
KPQ_I1 KPQ_IDUNIQUE
Page 300 of 668 9/13/2018
LAU
Table stores QCI customized layout for user access information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
LAU_I1 LAU_IDUNIQUE
Page 301 of 668 9/13/2018
LAY
Table stores QCI customized layout records
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
LAY_I1 LAY_IDUNIQUE
Page 302 of 668 9/13/2018
LBO
Table stores Payroll Longevity Bonus based on Seniority Level
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_OBJECT25 NUMBER(,0) Y Micros Object Number 2
LEL_OBJECT36 NUMBER(,0) Y Micros Object Number 3
LEL_OBJECT47 NUMBER(,0) Y Micros Object Number 4
LEL_OBJECT58 NUMBER(,0) Y Micros Object Number 5
LEL_OBJECT69 NUMBER(,0) Y Micros Object Number 6
LEL_OBJECT710 NUMBER(,0) Y Micros Object Number 7
LEL_OBJECT811 NUMBER(,0) Y Micros Object Number 8
LEL_OBJECT912 NUMBER(,0) Y Micros Object Number 9
LEL_OBJECT1013 NUMBER(,0) Y Micros Object Number 10
LEL_MODDATE14 DATE Y Last Modified Date
LEL_OBJECT_TYPE115 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group
LEL_OBJECT_TYPE216 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group
LEL_OBJECT_TYPE317 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group
LEL_OBJECT_TYPE418 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group
LEL_OBJECT_TYPE519 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group
LEL_OBJECT_TYPE620 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group
LEL_OBJECT_TYPE721 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group
LEL_OBJECT_TYPE822 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group
LEL_OBJECT_TYPE923 NUMBER(,0) Y 1-Menu Item,2-Major Group,3-Family Group
LEL_OBJECT_TYPE1024 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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
LGVTFROMSPMS_ID1 NUMBER N Sequence ID
PERSONID2 NUMBER Y Person 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
STATUS11 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
LAST_ERR_CODE12 CHAR(6) Y Present error code if STATUS = 1 and 2
LGVTFROMSPMS_MODDATE13 DATE Y Last modified date
Index on LGVTFROMSPMS
Uniqueness Index Name Column Name
LGVTFROMSPMS_I1 PERSONIDUNIQUE
Page 307 of 668 9/13/2018
LJK
Table stores Life jacket setup tie with cabin
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_LEL_ID211 NUMBER(,0) Y Disc Eligible link 2
LTP_LEL_ID312 NUMBER(,0) Y Disc Eligible link 3
LTP_LEL_ID413 NUMBER(,0) Y Disc Eligible link 4
LTP_LEL_ID514 NUMBER(,0) Y Disc Eligible link 5
LTP_LEL_ID615 NUMBER(,0) Y Disc Eligible link 6
LTP_LEL_ID716 NUMBER(,0) Y Disc Eligible link 7
LTP_LEL_ID817 NUMBER(,0) Y Disc Eligible link 8
LTP_LEL_ID918 NUMBER(,0) Y Disc Eligible link 9
LTP_DISC_RATE119 NUMBER Y Discount Rate 1
LTP_DISC_RATE220 NUMBER Y Discount Rate 2
LTP_DISC_RATE321 NUMBER Y Discount Rate 3
LTP_DISC_RATE422 NUMBER Y Discount Rate 4
LTP_DISC_RATE523 NUMBER Y Discount Rate 5
LTP_DISC_RATE624 NUMBER Y Discount Rate 6
LTP_DISC_RATE725 NUMBER Y Discount Rate 7
LTP_DISC_RATE826 NUMBER Y Discount Rate 8
LTP_DISC_RATE927 NUMBER Y Discount Rate 9
Page 315 of 668 9/13/2018
Index on LTP
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_RATE35 NUMBER(5,2) Y Discount itemizer 3 percentage
LYT_DISC_RATE46 NUMBER(5,2) Y Discount itemizer 4 percentage
LYT_DISC_RATE57 NUMBER(5,2) Y Discount itemizer 5 percentage
LYT_DISC_RATE68 NUMBER(5,2) Y Discount itemizer 6 percentage
LYT_DISC_RATE79 NUMBER(5,2) Y Discount itemizer 7 percentage
LYT_DISC_RATE810 NUMBER(5,2) Y Discount itemizer 8 percentage
LYT_DISC_RATE911 NUMBER(5,2) Y Discount itemizer 9 percentage
LYT_DISC_RATE1012 NUMBER(5,2) Y Discount itemizer 10 percentage
LYT_DISC_RATE1113 NUMBER(5,2) Y Discount itemizer 11 percentage
LYT_DISC_RATE1214 NUMBER(5,2) Y Discount itemizer 12 percentage
LYT_DISC_RATE1315 NUMBER(5,2) Y Discount itemizer 13 percentage
LYT_DISC_RATE1416 NUMBER(5,2) Y Discount itemizer 14 percentage
LYT_DISC_RATE1517 NUMBER(5,2) Y Discount itemizer 15 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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MAJ_I2 MAJ_NUMBERUNIQUE
MAJ_I3 MAJ_MODDATENONUNIQUE
Page 318 of 668 9/13/2018
MAP
Table stores ResOnline mapping data
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MAP_I1 MAP_IDUNIQUE
Page 319 of 668 9/13/2018
MDA
Table stores Minor Disembarkation Authorization
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MIC_I1 MIC_IDUNIQUE
Page 325 of 668 9/13/2018
MIM
Table stores Micros Menu Items (data copied via IFC Advances Micros)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MIM_I1 MIM_NUMBERUNIQUE
MIM_I2 MIM_MODDATENONUNIQUE
Page 326 of 668 9/13/2018
MIT
Table stores Maintenance items setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
MPQ_ID1 NUMBER Y Unique ID
MPQ_MWR_ID2 NUMBER Y Work order ID
MPQ_MODDATE3 DATE Y Last modified date
Index on MPQ
Uniqueness Index Name Column Name
MPQ_I1 MPQ_IDUNIQUE
Page 331 of 668 9/13/2018
MSD
Table stores Emergency station side
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MSG_I1 MSG_IDUNIQUE
MSG_I2 MSG_TAKENNONUNIQUE
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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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MSQ_I1 MSQ_IDUNIQUE
MSQ_I2 MSQ_TYPENONUNIQUE
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MST
Table stores Muster station list and their details
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MST_I1 MST_IDUNIQUE
MST_I2 MST_BOT_TYPENONUNIQUE
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MUSTERLOG
Table stores Mustering Log
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MWA_I1 MWA_IDUNIQUE
MWA_I2 MWA_MWRIDNONUNIQUE
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MWI
Table stores Maintenance work order items assigned
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MWI_I1 MWI_IDUNIQUE
MWI_I2 MWI_MWRIDNONUNIQUE
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MWL
Table stores Maintenance activity log
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MWL_I1 MWL_IDUNIQUE
MWL_I2 MWL_MWRIDNONUNIQUE
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MWP
Table stores Maintenance Work Order Additional Image
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MWP_I1 MWP_IDUNIQUE
MWP_I2 MWP_MWR_IDNONUNIQUE
MWP_I3 MWP_MODDATENONUNIQUE
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MWR
Table stores Maintenance work order request
Col# Column Name Data Type Null? Comments
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)
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Index on MWR
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
MWW_I1 MWW_IDUNIQUE
MWW_I2 MWW_GROUPNONUNIQUE
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NDT
Table stores ENOAD update Notice detail
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
NFP_I1 NFP_IDUNIQUE
NFP_I2 NFP_PARENTUNIQUE
NFP_I2 NFP_CHILDUNIQUE
NFP_I2 NFP_CHILD_NATUNIQUE
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NFU
Table stores the notification from Vision Online Door Lock System
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
ODI_I1 ODI_IDUNIQUE
ODI_I2 ODI_CODEUNIQUE
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OLO
Table stores Statistic Viewer for OLAP Viewer
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
OLO_I1 OLO_IDUNIQUE
OLO_I2 OLO_MODDATENONUNIQUE
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OPG
Table stores all Crew's Operational group
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
OPG_I1 OPG_IDUNIQUE
OPG_I2 OPG_CODEUNIQUE
Page 350 of 668 9/13/2018
OPO
Table stores all Crew's Operation position
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
ORG_E_COMMENT222 VARCHAR2(500) Y Emergency 2 - free text general comments
ORG_E_TYPSGP223 CHAR(6) Y Emergency 2 - Belongs to this Safety Group. Linked to TYP_SGP.TYP_ART
ORG_E_TYPROL224 CHAR(6) Y Emergency 2 - Belongs to this Safety Role. Linked to TYP_ROL.TYP_ART
ORG_E_TYPFCT225 CHAR(6) Y Emergency 2 - Belongs to this Safety Function. Linked to MST.MST_ID
ORG_E_MST226 CHAR(6) Y Emergency 2 - Belongs to this Muster Station. Linked to MST.MST_ID
ORG_E_COMMENT327 VARCHAR2(500) Y Emergency 3 - free text general comments
ORG_E_TYPSGP328 CHAR(6) Y Emergency 3 - Belongs to this Safety Group. Linked to TYP_SGP.TYP_ART
ORG_E_TYPROL329 CHAR(6) Y Emergency 3 - Belongs to this Safety Role. Linked to TYP_ROL.TYP_ART
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ORG_E_TYPFCT330 CHAR(6) Y Emergency 3 - Belongs to this Safety Function. Linked to MST.MST_ID
ORG_E_MST331 CHAR(6) Y Emergency 3 - Belongs to this Muster Station. Linked to MST.MST_ID
ORG_E_COMMENT432 VARCHAR2(500) Y Emergency 4 - free text general comments
ORG_E_TYPSGP433 CHAR(6) Y Emergency 4 - Belongs to this Safety Group. Linked to TYP_SGP.TYP_ART
ORG_E_TYPROL434 CHAR(6) Y Emergency 4 - Belongs to this Safety Role. Linked to TYP_ROL.TYP_ART
ORG_E_TYPFCT435 CHAR(6) Y Emergency 4 - Belongs to this Safety Function. Linked to MST.MST_ID
ORG_E_MST436 CHAR(6) Y Emergency 4 - Belongs to this Muster Station. Linked to MST.MST_ID
ORG_E_COMMENT537 VARCHAR2(500) Y Emergency 5 - freetext general comments
ORG_E_TYPSGP538 CHAR(6) Y Emergency 5 - Belongs to this Safety Group. Linked to TYP_SGP.TYP_ART
ORG_E_TYPROL539 CHAR(6) Y Emergency 5 - Belongs to this Safety Role. Linked to TYP_ROL.TYP_ART
ORG_E_TYPFCT540 CHAR(6) Y Emergency 5 - Belongs to this Safety Function. Linked to MST.MST_ID
ORG_E_MST541 CHAR(6) Y Emergency 5 - Belongs to this Muster Station. Linked to MST.MST_ID
ORG_E_COMMENT642 VARCHAR2(500) Y Emergency 6 - free text general comments
ORG_E_TYPSGP643 CHAR(6) Y Emergency 6 - Belongs to this Safety Group. Linked to TYP_SGP.TYP_ART
ORG_E_TYPROL644 CHAR(6) Y Emergency 6 - Belongs to this Safety Role. Linked to TYP_ROL.TYP_ART
ORG_E_TYPFCT645 CHAR(6) Y Emergency 6 - Belongs to this Safety Function. Linked to MST.MST_ID
ORG_E_MST646 CHAR(6) Y Emergency 6 - Belongs to this Muster Station. Linked to MST.MST_ID
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_E_COMMENT750 VARCHAR2(500) Y Emergency 7 - free text general comments
ORG_E_TYPSGP751 CHAR(6) Y Emergency 7 - Belongs to this Safety Group. Linked to TYP_SGP.TYP_ART
ORG_E_TYPROL752 CHAR(6) Y Emergency 7 - Belongs to this Safety Role. Linked to TYP_ROL.TYP_ART
ORG_E_TYPFCT753 CHAR(6) Y Emergency 7 - Belongs to this Safety Function. Linked to MST.MST_ID
ORG_E_MST754 CHAR(6) Y Emergency 7 - Belongs to this Muster Station. Linked to MST.MST_ID
ORG_E_COMMENT855 VARCHAR2(500) Y Emergency 8 - free text general comments
ORG_E_TYPSGP856 CHAR(6) Y Emergency 8 - Belongs to this Safety Group. Linked to TYP_SGP.TYP_ART
ORG_E_TYPROL857 CHAR(6) Y Emergency 8 - Belongs to this Safety Role. Linked to TYP_ROL.TYP_ART
ORG_E_TYPFCT858 CHAR(6) Y Emergency 8 - Belongs to this Safety Function. Linked to MST.MST_ID
ORG_E_MST859 CHAR(6) Y Emergency 8 - Belongs to this Muster Station. Linked to MST.MST_ID
ORG_ES_DECK60 CHAR(6) Y Emergency Station Deck. Linked to TYP_DEK.TYP_ART
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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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PAR_I1 PAR_GROUPUNIQUE
PAR_I1 PAR_NAMEUNIQUE
PAR_I2 PAR_MODDATENONUNIQUE
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PAS
Table stores summary of HBT posted into Payroll
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PAS_I1 PAS_IDUNIQUE
PAS_I2 PAS_PAY_IDUNIQUE
PAS_I2 PAS_HBS_IDUNIQUE
PAS_I2 PAS_SCR_IDUNIQUE
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PAT
Table stores Payroll's pay allotments (BANKS, TAX AGENCIES, ETC.)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PAT_I1 PAT_IDUNIQUE
PAT_I2 PAT_MODDATENONUNIQUE
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PAY
Table stores all Crew members pay details holding all calculated pay records
Col# Column Name Data Type Null? Comments
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.
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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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
GUID5 VARCHAR2(50) Y Global Unique ID
CRUDFLAG6 VARCHAR2(3) Y Create / Read / Update flag
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
Uniqueness Index Name Column Name
PAYANDDED_I1 PAYANDDED_IDUNIQUE
PAYANDDED_I2 PAYANDDEDIDUNIQUE
PAYANDDED_I3 PAYDEDCODEUNIQUE
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PAYDEDCAT
Table stores CMS Paycode Category
Col# Column Name Data Type Null? Comments
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
MSGID7 NUMBER Y FCCMSMSGS.MSGID
PAYDEDCAT_MODDATE8 DATE Y Last modified date
Index on PAYDEDCAT
Uniqueness Index Name Column Name
PAYDEDCAT_I1 PAYDEDCAT_IDUNIQUE
PAYDEDCAT_I2 PAYDEDCATIDUNIQUE
Page 363 of 668 9/13/2018
PAYPOINT
Table stores PayPoint reconciliation report
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PAYPOINT_I1 PAYPOINT_IDUNIQUE
PAYPOINT_I2 PAYPOINT_DATEUNIQUE
Page 364 of 668 9/13/2018
PAYROLLSEAWIRE
Table stores Payroll SEAWIRE info from CMS
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PAYROLLSEAWIRE_GUID
GUIDUNIQUE
PAYROLLSEAWIRE_ID TRANSACTION_IDUNIQUE
Page 365 of 668 9/13/2018
PAYROLLSEAWIREDETAILS
Table stores Payroll SEAWIRE details from CMS
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
IDX_PAYROLLSEAWIREDETAILS_GUID
GUIDUNIQUE
IDX_PAYROLLSEAWIREDETAILS_ID
SEAWIREDETAILS_IDUNIQUE
Page 366 of 668 9/13/2018
PBXLOG
Table Not Being Reference within SPMS modules
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PBXLOG_1 PBX_DATETIMENONUNIQUE
Page 367 of 668 9/13/2018
PBXTRK
Table Not Being Reference within SPMS modules
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PBXTRK_I1 TRK_DATNONUNIQUE
Page 368 of 668 9/13/2018
PCD
Table stores Panama Canal ADR file creation detail
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PCD_I1 PCD_IDUNIQUE
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PCO
Table stores Panama Canal Port List for IFC ENOAD
Col# Column Name Data Type Null? Comments
PCO_PORT_CODE1 CHAR(6) N Port Code
PCO_PORT_NAME2 VARCHAR2(100) N Port Name
PCO_COUNTRY_NAME3 VARCHAR2(100) Y Country Name
Uniqueness Index Name Column Name
Page 370 of 668 9/13/2018
PCP
Table stores Panama Canal ADR setup details
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 371 of 668 9/13/2018
PCY
Table stores Payroll Company information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PDA_I1 PDA_IDUNIQUE
PDA_I2 PDA_DIS_DATEUNIQUE
PDA_I2 PDA_NAMEUNIQUE
Page 373 of 668 9/13/2018
Table stores Shore Excursion E-Invoices PDF files
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PDF_I1 PDF_IDUNIQUE
Page 374 of 668 9/13/2018
PDT
Table stores Gratuity Pool Distribution (Table Not Being Reference within SPMS modules)
Col# Column Name Data Type Null? Comments
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)
Uniqueness Index Name Column Name
Page 375 of 668 9/13/2018
PED
Table stores Pin Entry Device IP used by which application and workstation
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PED_I1 PED_IDUNIQUE
PED_I2 PED_IPNONUNIQUE
Page 376 of 668 9/13/2018
PERSON
Table stores Payroll person detail from DGS CMS
Col# Column Name Data Type Null? Comments
PERSON_ID1 NUMBER N Sequence ID
PERSONID2 NUMBER Y Record ID
GUID3 VARCHAR2(50) Y Global Unique ID
CRUDFLAG4 VARCHAR2(3) Y Create / Read / Update flag
MSGID5 NUMBER Y Linked to FCCMSMSGS.MSGID
STATUS6 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
LAST_ERR_CODE7 CHAR(6) Y Present error code if STATUS = 1 and 2
PERSON_MODDATE8 DATE Y Last modified date
ARC_MSGID9 VARCHAR2(4000) Y History Message ID
ARC_MSGIDS10 BLOB Y History Message ID
Index on PERSON
Uniqueness Index Name Column Name
PERSON_I1 PERSONIDUNIQUE
PERSON_I2 GUIDNONUNIQUE
PERSON_I3 MSGIDNONUNIQUE
Page 377 of 668 9/13/2018
PERSONEVENTS
Table stores PERSONEVENTS from CMS
Col# Column Name Data Type Null? Comments
PERSONEVENTS_ID1 NUMBER N Sequence ID
EVENTREASONCODE2 VARCHAR2(50) Y Event Reason Code
PERSONEVENTSID3 NUMBER Y CMS Sequence ID
GUID4 VARCHAR2(50) Y Global Unique ID
CRUDFLAG5 VARCHAR2(3) Y Create / Read / Update flag
MSGID6 NUMBER Y Linked to FCCMSMSGS.MSGID
PERSONEVENTS_MODDATE7 DATE Y Last modified date
EVENTREASONSHORTNAME8 VARCHAR2(50) Y Short Event reason name
Index on PERSONEVENTS
Uniqueness Index Name Column Name
PERSONEVENTS_I1 PERSONEVENTS_IDUNIQUE
PERSONEVENTS_I2 PERSONEVENTSIDUNIQUE
Page 378 of 668 9/13/2018
PERSONPENSIONPLAN
Table stores Pension Plan
Col# Column Name Data Type Null? Comments
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
PERSONID20 NUMBER Y Person ID
CRUDFLAG21 VARCHAR2(3) Y Insert, Delete and Updated flag
PERSONPLANGUID22 VARCHAR2(50) Y Global Unique Identifier from the Person + Pension Plan union table
MSGID23 NUMBER Y FCCMSMSGS.MSGID
ARC_MSGIDS24 BLOB Y History Message ID
STATUS25 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
LAST_ERR_CODE26 CHAR(6) Y Present Error Code If STATUS = 1 And 2
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
GUID33 VARCHAR2(50) Y Global Unique Identifier
INDIVCONTRIBUTEAMT34 NUMBER(22,4) Y Individual Contribution Amount
INDIVCONTRIBUTEPRC35 NUMBER(22,4) Y Individual Contribution Percentage
Index on PERSONPENSIONPLAN
Uniqueness Index Name Column Name
PERSONPENSIONPLAN_I1
PERSONPENSIONPLAN_IDUNIQUE
PERSONPENSIONPLAN_I2
GUIDUNIQUE
PERSONPENSIONPLAN_I3
PERSONIDNONUNIQUE
PERSONPENSIONPLAN_I4
PERSONPENSIONPLANIDUNIQUE
Page 380 of 668 9/13/2018
PERSONPPDETAILS
Table stores Pension Plan Optional Contribution
Col# Column Name Data Type Null? Comments
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
NOTES12 VARCHAR2(50) Y Notes
GUID13 VARCHAR2(50) Y Global Unique Identifier
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
PERSONID18 NUMBER Y Person ID
CRUDFLAG19 VARCHAR2(3) Y Insert, Delete and Updated flag
MSGID20 NUMBER Y FCCMSMSGS.MSGID
ARC_MSGIDS21 BLOB Y History Message ID
PERSONPPDETAILS_MODDATE22 DATE N Date Last Modified
LAST_ERR_CODE23 CHAR(6) Y Present Error Code If STATUS = 1 and 2
STATUS24 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
Index on PERSONPPDETAILS
Uniqueness Index Name Column Name
PERSONPPDETAILS_I1 PERSONPPDETAILS_IDUNIQUE
PERSONPPDETAILS_I2 PERSONPPDETAILSIDUNIQUE
PERSONPPDETAILS_I3 TYPEPENSPLNIDNONUNIQUE
PERSONPPDETAILS_I4 GUIDNONUNIQUE
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PERSONPPOPTOUT
Table stores Pension Plan Opt-Out
Col# Column Name Data Type Null? Comments
PERSONPPOPTOUT_ID1 NUMBER N Unique ID
PERSONPPOPTOUTID2 NUMBER Y CMS Sequence ID
PERSONPENSIONPLANID3 NUMBER Y Person Plan ID
PERSONID4 NUMBER Y Person ID
DATEOPTEDOUT5 DATE Y Opt Out Date
NOTES6 VARCHAR2(50) Y Comments
GUID7 VARCHAR2(50) Y GUID
CRUDFLAG8 VARCHAR2(3) Y Insert, Delete and Updated flag
MSGID9 NUMBER Y Linked To FCCMSMSGS.MSGID
ARC_MSGIDS10 BLOB Y History Message ID
PERSONPPOPTOUT_MODDATE11 DATE N Date Last Modified
Index on PERSONPPOPTOUT
Uniqueness Index Name Column Name
PERSONPPOPTOUT_I1 PERSONPPOPTOUT_IDUNIQUE
PERSONPPOPTOUT_I2 PERSONPENSIONPLANIDNONUNIQUE
PERSONPPOPTOUT_I2 PERSONIDNONUNIQUE
Page 382 of 668 9/13/2018
PERSONWIRECUR
Table stores PERSONWIRECUR from CMS
Col# Column Name Data Type Null? Comments
PERSONWIRECUR_ID1 NUMBER N Sequence ID
EFFECTIVEDATE2 DATE Y Effective date
PERSONWIRECURID3 NUMBER Y Wired Currency ID
TYPECURRENCYID4 NUMBER Y Currency Type
PERSONID5 NUMBER Y Person ID
GUID6 VARCHAR2(50) Y Global Unique Identifier
CRUDFLAG7 VARCHAR2(3) Y Create / Read / Update flag
VALIDUNTILDATE8 DATE Y Valid until date
MSGID9 NUMBER Y Message ID.
PERSONWIRECUR_MODDATE10 DATE N Last modified date
Index on PERSONWIRECUR
Uniqueness Index Name Column Name
PERSONWIRECUR_I1 PERSONWIRECUR_IDUNIQUE
PERSONWIRECUR_I2 PERSONWIRECURIDUNIQUE
Page 383 of 668 9/13/2018
PET
Table stores Personnel Event
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_GL_ID25 VARCHAR2(8) Y GL Code 2 if defined in Paycode
PGD_GL_ID36 VARCHAR2(8) Y GL Code 3 if defined in Paycode
PGD_GL_ID47 VARCHAR2(8) Y GL Code 4 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
PGD_GL_ID619 VARCHAR2(8) Y General Ledger ID 6 if define in Paycode
PGD_GL_ID720 VARCHAR2(8) Y General Ledger ID 7 if define in Paycode
Index on PGD
Uniqueness Index Name Column Name
PGD_I1 PGD_IDNONUNIQUE
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PGE
Table holds customize Payroll GL Interface export format
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
PGID_ID1 NUMBER N Unique ID
PGID_NUMBER2 NUMBER(6,0) N Random Number from 1 to 999999
Index on PGID
Uniqueness Index Name Column Name
PGID_I1 PGID_IDUNIQUE
PGID_I2 PGID_NUMBERUNIQUE
Page 387 of 668 9/13/2018
PGL
Table stores Payroll General Ledger creation summary
Col# Column Name Data Type Null? Comments
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_GL_ID25 VARCHAR2(50) Y General Ledger Code 2 (defined in Paycode)
PGL_GL_ID36 VARCHAR2(50) Y General Ledger Code 3 (defined in Paycode)
PGL_GL_ID47 VARCHAR2(50) Y General Ledger Code 4 (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
PGL_GL_ID511 VARCHAR2(50) Y General Ledger Code 5 (defined in Paycode)
PGL_GL_ID612 VARCHAR2(50) Y General Ledger Code 6 (defined in Paycode)
PGL_GL_ID713 VARCHAR2(50) Y General Ledger Code 7 (defined in Paycode)
PGL_GL_ID814 VARCHAR2(50) Y General Ledger Code 8 (defined in Paycode)
Index on PGL
Uniqueness Index Name Column Name
PGL_I1 PGL_IDUNIQUE
PGL_I2 PGL_MODDATENONUNIQUE
Page 388 of 668 9/13/2018
PLG
Table stores paging system logs for Paging Interface
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PLG_I1 PLG_IDUNIQUE
PLG_I2 PLG_NUMNONUNIQUE
Page 389 of 668 9/13/2018
PNR
Table stores Non Refundable Credit department setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 392 of 668 9/13/2018
POS
Table stores all posting records
Col# Column Name Data Type Null? Comments
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_POSNOTE_222 VARCHAR2(60) Y Posting comment 2
POS_POSNOTE_323 VARCHAR2(60) Y Posting comment 3
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
Uniqueness Index Name Column Name
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_PPP_IDNONUNIQUE
POS_I12 POS_BUYERNONUNIQUE
POS_I12 POS_CLOSEDNONUNIQUE
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_I17 POS_PAYERNONUNIQUE
POS_I18 POS_PPP_IDNONUNIQUE
POS_I18 POS_PPN_IDNONUNIQUE
POS_I19 POS_PPAI_IDNONUNIQUE
POS_I2 POS_DEPTNONUNIQUE
POS_I2 POS_PDATNONUNIQUE
POS_I20 POS_VOIDNONUNIQUE
POS_I21 POS_SDATNONUNIQUE
POS_I21 POS_PAYERNONUNIQUE
POS_I3 POS_CLOSEDNONUNIQUE
POS_I3 POS_WINNONUNIQUE
POS_I3 POS_PAYERNONUNIQUE
POS_I4 POS_DEPTNONUNIQUE
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
Col# Column Name Data Type Null? Comments
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
GUID7 VARCHAR2(50) Y Global Unique ID
CRUDFLAG8 VARCHAR2(3) Y Create / Read / Update flag
VALIDFROM9 DATE Y Valid From
VALIDUNTIL10 DATE Y Valid Until
MSGID11 NUMBER Y Linked to FCCMSMSGS.MSGID
POSITION_MODDATE12 DATE Y Last modified date
Index on POSITION
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
POX_I1 POX_IDUNIQUE
POX_I2 POX_ENTITYNONUNIQUE
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PPA
Table stores actual department selected by the passenger for flex package plan
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PPI_I1 PPI_PPT_IDUNIQUE
PPI_I1 PPI_DEM_IDUNIQUE
PPI_I1 PPI_DEP_IDUNIQUE
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PPN
Table stores Package Plan for cruise setup
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
PPN_I1 PPN_IDUNIQUE
PPN_I2 PPN_EXT_NAMENONUNIQUE
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PPNI
Table stores Package Plan Micros Item by Quantity
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PPNI_I1 PPNI_IDUNIQUE
PPNI_I2 PPNI_NUMBERUNIQUE
PPNI_I2 PPNI_PPN_IDUNIQUE
PPNI_I2 PPNI_TYPEUNIQUE
PPNI_I3 PPNI_MODDATENONUNIQUE
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PPNR
Table stores Micros Revenue Center eligible for the package
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PPNR_I1 PPNR_IDUNIQUE
PPNR_I2 PPNR_RVCUNIQUE
PPNR_I2 PPNR_PPN_IDUNIQUE
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PPP
Table stores Package Plan assign to passenger
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
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PPS
Table stores pre cruise posting records
Col# Column Name Data Type Null? Comments
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
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Index on PPS
Uniqueness Index Name Column Name
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
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PPT
Table stores Package plan template setup details
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
PPT_I1 PPT_IDUNIQUE
PPT_I2 PPT_NAMENONUNIQUE
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PPTI
Table stores Package Template Micros Item by Quantity
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PPTI_I1 PPTI_IDUNIQUE
PPTI_I2 PPTI_NUMBERUNIQUE
PPTI_I2 PPTI_TYPEUNIQUE
PPTI_I2 PPTI_PPT_IDUNIQUE
PPTI_I3 PPTI_MODDATENONUNIQUE
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PPTR
Table stores Micros Revenue Center eligible for the package
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PPTR_I1 PPTR_IDUNIQUE
PPTR_I2 PPTR_RVCUNIQUE
PPTR_I2 PPTR_PPT_IDUNIQUE
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PRD
Table stores Promotion detail setup
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
PRD_I1 PRD_IDUNIQUE
PRD_I2 PRD_SEQUNIQUE
PRD_I2 PRD_PRO_IDUNIQUE
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PRO
Table stores Promotion group setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PRO_I1 PRO_IDUNIQUE
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PRP
Table Not Being Reference within SPMS modules
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PRP_I1 PRP_IDUNIQUE
PRP_I2 PRP_ACCIDNONUNIQUE
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PRS
Table stores Payroll pay raise details
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PRS_I1 PRS_IDUNIQUE
PRS_I2 PRS_MODDATENONUNIQUE
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PRT
Table stores Promotion target guest list who is eligible for the promotion (upon running IFC Promoter)
Col# Column Name Data Type Null? Comments
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
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Index on PRT
Uniqueness Index Name Column Name
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
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PSG
Table stores Payroll Signature Data
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PSG_I1 PSG_IDUNIQUE
PSG_I2 PSG_TYPEUNIQUE
PSG_I2 PSG_PAY_IDUNIQUE
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PSL
Table stores Port State List for United States of America for IFC ENOAD
Col# Column Name Data Type Null? Comments
PSL_STATE_NAME1 VARCHAR2(100) N State name
PSL_PORT_NAME2 VARCHAR2(100) N Port name
Uniqueness Index Name Column Name
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PTD
Table stores Positions for Drill Definition table
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PTD_I1 PTD_IDUNIQUE
PTD_I2 PTD_POS_TYPEUNIQUE
PTD_I2 PTD_POS_IDUNIQUE
PTD_I2 PTD_DRL_IDUNIQUE
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PTG
Table stores PGE posting status for Payroll GL
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
PTG_I1 PTG_IDUNIQUE
PTG_I2 PTG_PGE_IDUNIQUE
PTG_I2 PTG_PAY_IDUNIQUE
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PVF
Table stores Persistent Visionline Function
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
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QCI
Table stores Ship and Shore synchronize and updates in offline quick check in
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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REO
Table stores data temporarily for production of special reports
Col# Column Name Data Type Null? Comments
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_NUM25 NUMBER Y Numeric information 2
REO_NUM36 NUMBER Y Numeric information 3
REO_STR17 VARCHAR2(200) Y Character information 1
REO_STR28 VARCHAR2(200) Y Character information 2
REO_STR39 VARCHAR2(2000) Y Character information 3
REO_MODDATE10 DATE N Last modification date
Index on REO
Uniqueness Index Name Column Name
REO_I1 REO_ID1NONUNIQUE
REO_I2 REO_ID2NONUNIQUE
REO_I3 REO_ID3NONUNIQUE
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REP
Table stores all Report files
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
REP_I1 REP_IDUNIQUE
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REQ
Table stores required courses and certificates for each safety position
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
REQ_I1 REQ_ORGIDNONUNIQUE
REQ_I2 REQ_COUIDNONUNIQUE
REQ_I3 REQ_IPMC_IDNONUNIQUE
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RER
Table stores required courses/certificates for each operational position
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
RER_I1 RER_OPO_IDUNIQUE
RER_I1 RER_COU_IDUNIQUE
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RES
Table stores all accounts (passenger/crew/visitors/groups) reservations
Col# Column Name Data Type Null? Comments
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
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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
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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
Uniqueness Index Name Column Name
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_STATUSNONUNIQUE
RES_I21 RES_OWNERNONUNIQUE
RES_I21 RES_ACCNONUNIQUE
RES_I21 RES_OFFBOARDNONUNIQUE
RES_I22 RES_STATUSNONUNIQUE
RES_I22 RES_CANCELNONUNIQUE
RES_I22 RES_OFFBOARDNONUNIQUE
RES_I22 RES_TAGNONUNIQUE
RES_I3 SYS_NC00181$NONUNIQUE
RES_I3 RES_STATUSNONUNIQUE
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
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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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
RIP_I1 RIP_IDUNIQUE
Page 445 of 668 9/13/2018
ROT
Table stores Routing instructions
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
RQS_I1 RQS_IDUNIQUE
RQS_I2 RQS_REQ_IDNONUNIQUE
Page 447 of 668 9/13/2018
RSD
Table stores update details for ResOnline
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
RSD_I1 RSD_RSL_IDNONUNIQUE
RSD_I2 RSD_IDUNIQUE
Page 448 of 668 9/13/2018
RSF
Table stores ResOnline viewer field mapping
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
RSO_NAME1 VARCHAR2(100) N RSO Name
Uniqueness Index Name Column Name
Page 451 of 668 9/13/2018
RSP
Table stores ResOnline response message
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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_PRIORITY213 VARCHAR2(30) Y Priority information
RST_PRIORITY314 VARCHAR2(30) Y Priority information
RST_PRIORITY415 VARCHAR2(30) Y Priority information
RST_PRIORITY516 VARCHAR2(250) 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
RST_TRVLWITH235 VARCHAR2(20) Y Travel with guest reference
RST_TRVLWITH336 VARCHAR2(20) Y Travel with guest reference
RST_TRVLWITH437 VARCHAR2(20) Y Travel with guest reference
RST_TRVLWITH538 VARCHAR2(20) Y Travel with guest reference
RST_TRVLWITH639 VARCHAR2(20) Y Travel with guest reference
RST_TRVLWITH740 VARCHAR2(20) Y Travel with guest reference
RST_TRVLWITH841 VARCHAR2(20) Y Travel with guest reference
RST_TRVLWITH942 VARCHAR2(20) Y Travel with guest reference
Index on RST
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 456 of 668 9/13/2018
RTS
Table stores ResOnline transactions status
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 457 of 668 9/13/2018
RUR
Table stores DGS CMS Pay record uploaded to register
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
RVC_I1 RVC_NUMBERUNIQUE
RVC_I2 RVC_MODDATENONUNIQUE
Page 459 of 668 9/13/2018
SAG
Table stores user definable security alert setup information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SAG_I1 SAG_IDUNIQUE
SAG_I2 SAG_MODDATENONUNIQUE
Page 460 of 668 9/13/2018
SAP
Table stores Medical quick posting records
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
SCA_NAME1 VARCHAR2(100) N Agency Name
Uniqueness Index Name Column Name
Page 463 of 668 9/13/2018
SCD
Table stores System Cruise Days information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
SCHEDCOSTCNTR_ID1 NUMBER N FCCMSMSGS.MSGID
PERSONID2 NUMBER Y Person ID
ASSGNHISTID3 NUMBER Y Assignment History ID
ASSGNCNTRID4 NUMBER Y Assignment Contract 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
GUID10 VARCHAR2(50) Y Global Unique ID
CRUDFLAG11 VARCHAR2(3) Y Create / Read / Update flag
COSTCODENOTES12 VARCHAR2(500) Y Cost code notes / comments
SCHEDASSGNHISTCOSTCNTRGUID
13 VARCHAR2(50) Y Schedule Assignment History Cost ID
MSGID14 NUMBER Y FCCMSMSGS.MSGID
STATUS15 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
LAST_ERR_CODE16 CHAR(6) Y Present Error Code If STATUS = 1 And 2
SCHEDCOSTCNTR_MODDATE17 DATE Y Last modified date
ARC_MSGID18 VARCHAR2(4000) Y History Message ID
ARC_MSGIDS19 BLOB Y History Message ID
Index on SCHEDCOSTCNTR
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
POSITIONID6 NUMBER Y Position ID
SHIPID7 NUMBER Y Ship ID
GUID8 VARCHAR2(50) Y Global Unique ID
CRUDFLAG9 VARCHAR2(3) Y Create / Read / Update flag
SCHEDULEDATE10 DATE Y Schedule Date
ASSGNCNTRID11 NUMBER Y Assignment Contract ID
STARTDATE12 DATE Y This date holds the SON schedule date when schedule type = SOFF
MSGID13 NUMBER Y FCCMSMSGS.MSGID
STATUS14 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
LAST_ERR_CODE15 CHAR(6) Y Present Error Code If STATUS = 1 And 2
SCHEDDTLS_MODDATE16 DATE Y Last modified date
ARC_MSGID17 VARCHAR2(4000) Y History Message ID
ARC_MSGIDS18 BLOB Y History Message ID
Index on SCHEDDTLS
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SCL_I1 SCL_CODEUNIQUE
SCL_I1 SCL_SCR_IDUNIQUE
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SCM
Table stores status change management of drill scheduling
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SCT_I1 SCT_IDUNIQUE
SCT_I2 SCT_TYP_VITUNIQUE
SCT_I2 SCT_HSA_CODEUNIQUE
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SCV
Table stores System cruise visa requirements (which nationality requires which visa)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SEA_I1 SEA_IDUNIQUE
Page 479 of 668 9/13/2018
SEC
Table stores all Passenger/Crew/Visitors photos
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_GL_ID222 VARCHAR2(8) Y General Ledger ID 2
SED_GL_ID323 VARCHAR2(8) Y General Ledger ID 3
SED_GL_ID424 VARCHAR2(8) Y General Ledger ID 4
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_GL_ID537 VARCHAR2(8) Y General Ledger ID 5
SED_GL_ID638 VARCHAR2(8) Y General Ledger ID 6
SED_GL_ID739 VARCHAR2(8) Y General Ledger ID 7
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SEV_I1 SEV_NUMBERUNIQUE
SEV_I2 SEV_MODDATENONUNIQUE
Page 483 of 668 9/13/2018
SEWLOG
Table stores error message from IFC Seaware
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_GL_ID25 VARCHAR2(8) Y General Ledger ID 2
SGL_GL_ID36 VARCHAR2(8) Y General Ledger ID 3
SGL_GL_ID47 VARCHAR2(8) Y General Ledger ID 4
SGL_GL_ID58 VARCHAR2(8) Y General Ledger ID 5
SGL_GL_ID69 VARCHAR2(8) Y General Ledger ID 6
SGL_GL_ID710 VARCHAR2(8) Y General Ledger ID 7
SGL_MODDATE11 DATE N Last modified date
Index on SGL
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SGRP_I1 SGRP_IDUNIQUE
SGRP_I2 SGRP_GRP_IDNONUNIQUE
Page 487 of 668 9/13/2018
SGRPD
This table contains sub group delegates information.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_GL_ID210 VARCHAR2(8) Y Preset GL ID 2 for Contract Template
SGT_GL_ID311 VARCHAR2(8) Y Preset GL ID 3 for Contract Template
SGT_GL_ID412 VARCHAR2(8) Y Preset GL ID 4 for Contract Template
SGT_GL_ID513 VARCHAR2(8) Y Preset GL ID 5 for Contract Template
SGT_GL_ID614 VARCHAR2(8) Y Preset GL ID 6 for Contract Template
SGT_GL_ID715 VARCHAR2(8) Y Preset GL ID 7 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
Uniqueness Index Name Column Name
SGT_I1 SGT_IDUNIQUE
SGT_I2 SGT_TYP_ARTUNIQUE
SGT_I2 SGT_SED_IDUNIQUE
SGT_I2 SGT_TYP_CTRUNIQUE
SGT_I3 SGT_SED_IDNONUNIQUE
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SHIP
Table stores Ship Info from CMS
Col# Column Name Data Type Null? Comments
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)
GUID9 VARCHAR2(50) Y Global Unique ID
CRUDFLAG10 VARCHAR2(3) Y Create / Read / Update flag
MSGID11 NUMBER Y Linked to FCCMSMSGS.MSGID
SHIP_MODDATE12 DATE Y Last modified date
SHIPCODEFORFMS13 NUMBER Y Ship code for FMS
EMAILADDRESS14 VARCHAR2(50) Y Ship email address
Index on SHIP
Uniqueness Index Name Column Name
SHIP_I1 SHIP_IDUNIQUE
SHIP_I2 SHIPIDUNIQUE
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SIB
Table stores Multiple Barcode for Medical Item
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SIB_I1 SIB_IDUNIQUE
SIB_I2 SIB_BARCODENONUNIQUE
SIB_I2 SIB_SIT_IDNONUNIQUE
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SIG
Table stores Signature captured for credit card
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SIR_I1 SIR_IDUNIQUE
SIR_I2 SIR_REC_IDNONUNIQUE
SIR_I2 SIR_TABLE_NAMENONUNIQUE
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SIT
Table stores Medical sales items
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SOL_I1 SOL_IDUNIQUE
SOL_I2 SOL_SCD_IDNONUNIQUE
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SPA
Table stores SPA Appointments and Reservations to holds information for all bookings, postings and blocked time for the system
Col# Column Name Data Type Null? Comments
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
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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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SPB_I1 SPB_IDUNIQUE
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SPC
Table stores Spa Crew Therapy Link
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
SPD_GL_ID232 VARCHAR2(8) Y Contract's GL ID 2
SPD_GL_ID333 VARCHAR2(8) Y Contract's GL ID 3
Page 502 of 668 9/13/2018
SPD_GL_ID434 VARCHAR2(8) Y Contract's GL ID 4
SPD_AMOUNT_235 NUMBER Y Store Tier 2 % of Tier level contribution
SPD_GL_ID536 VARCHAR2(8) Y General Ledger ID 5
SPD_GL_ID637 VARCHAR2(8) Y General Ledger ID 6
SPD_GL_ID738 VARCHAR2(8) Y General Ledger ID 7
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_ALLOT_DET_252 VARCHAR2(50) Y Additional Detail 2
SPD_ALLOT_DET_353 VARCHAR2(50) Y Additional Detail 3
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
Uniqueness Index Name Column Name
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_I6 SPD_CTR_IDNONUNIQUE
SPD_I7 SPD_IDUNIQUE
SPD_I7 SPD_CTR_IDUNIQUE
SPD_I8 SPD_CTR_IDNONUNIQUE
SPD_I8 SPD_VALID_FROMNONUNIQUE
SPD_I9 SPD_CTR_IDNONUNIQUE
SPD_I9 SPD_VALID_TONONUNIQUE
Page 504 of 668 9/13/2018
SPDP
Table stores SPA Discount Periods Setup info
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SPE_I1 SPE_IDUNIQUE
SPE_I3 SPE_SPY_IDNONUNIQUE
Page 507 of 668 9/13/2018
SPG
Table stores Spa Generic Schedules
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SPG_I1 SPG_IDUNIQUE
SPG_I2 SPG_SPL_IDNONUNIQUE
Page 508 of 668 9/13/2018
SPH
Table stores SPA Therapist Extra Information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SPH_I1 SPH_ACC_IDUNIQUE
Page 509 of 668 9/13/2018
SPI
Table stores SPA Retail Products
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SPL_I1 SPL_IDUNIQUE
SPL_I2 SPL_CODENONUNIQUE
Page 512 of 668 9/13/2018
SPM
Table stores SPA Miscellaneous Items
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SPM_I1 SPM_IDUNIQUE
SPM_I2 SPM_CODENONUNIQUE
Page 513 of 668 9/13/2018
SPN
Table stores SPA Daily Calendar
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SPQ_I1 SPQ_IDUNIQUE
Page 517 of 668 9/13/2018
SPR
Table stores SPA Detail Postings
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SPRM_I1 SPRM_IDUNIQUE
SPRM_I2 SPRM_CODENONUNIQUE
Page 520 of 668 9/13/2018
SPS
Table stores SPA Calendar Line Schedules
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_GL_ID213 VARCHAR2(8) Y Preset GL ID 2 For Contract Template
SPT_GL_ID314 VARCHAR2(8) Y Preset GL ID 3 For Contract Template
SPT_GL_ID415 VARCHAR2(8) Y Preset GL ID 4 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_GL_ID618 VARCHAR2(8) Y General Ledger ID 6
SPT_GL_ID719 VARCHAR2(8) Y General Ledger ID 7
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
MSGID32 NUMBER Y Linked To FCCMSMSGS.MSGID
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ARC_MSGIDS33 BLOB Y History Message ID
SSH_CMS_MODDATE34 DATE Y Date Last Modified
STATUS35 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
LAST_ERR_CODE36 CHAR(6) Y Present Error Code If STATUS = 1 And 2
Index on SSH_CMS
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
STL_I1 STL_IDUNIQUE
STL_I2 STL_MODDATENONUNIQUE
Page 538 of 668 9/13/2018
STR
Table stores Medical Sales transactions
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SVC_I1 SVC_IDUNIQUE
SVC_I2 SVC_SCR_IDNONUNIQUE
SVC_I3 SVC_SVQ_IDNONUNIQUE
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SVD
Table stores Crew Incentive distribution records
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SVG_I1 SVG_IDUNIQUE
SVG_I2 SVG_MODDATENONUNIQUE
Page 543 of 668 9/13/2018
SVQ
Table stores Survey question setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SVQ_I1 SVQ_IDUNIQUE
SVQ_I2 SVQ_SVY_IDNONUNIQUE
Page 544 of 668 9/13/2018
SVY
Table stores Survey group setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
SVY_I1 SVY_IDUNIQUE
Page 545 of 668 9/13/2018
SYN
Table stores data that need to sync to Seaware Interface
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_TARS_ID29 NUMBER Y Slot 2 Roster State ID. Linked to TARS.TARS_ID
TADR_TARS_CODE210 VARCHAR2(10) Y Slot 2 Roster State Code. Linked to TARS.TARS_CODE
TADR_START_TIME211 DATE Y Slot 2 Start time of duty
TADR_END_TIME212 DATE Y Slot 2 End time of duty
TADR_COMMENTS213 VARCHAR2(100) Y Slot 2 Roster Duty comments
TADR_TARS_ID314 NUMBER Y Slot 3 Roster State ID. Linked to TARS.TARS_ID
TADR_TARS_CODE315 VARCHAR2(10) Y Slot 3 Roster State Code. Linked to TARS.TARS_CODE
TADR_START_TIME316 DATE Y Slot 3 Start time of duty
TADR_END_TIME317 DATE Y Slot 3 End time of duty
TADR_COMMENTS318 VARCHAR2(100) Y Slot 3 Roster Duty comments
TADR_TARS_ID419 NUMBER Y Slot 4 Roster State ID. Linked to TARS.TARS_ID
TADR_TARS_CODE420 VARCHAR2(10) Y Slot 4 Roster State Code. Linked to TARS.TARS_CODE
TADR_START_TIME421 DATE Y Slot 4 Start time of duty
TADR_END_TIME422 DATE Y Slot 4 End time of duty
TADR_COMMENTS423 VARCHAR2(100) Y Slot 4 Roster Duty comments
TADR_APPROVED24 NUMBER Y 1=Approved by crew, 0=Not yet approved by crew
TADR_MODDATE25 DATE N Last modified date
TADR_TARS_ID526 NUMBER Y Slot 5 Roster State ID. Linked to TARS.TARS_ID
TADR_TARS_CODE527 VARCHAR2(10) Y Slot 5 Roster State Code. Linked to TARS.TARS_CODE
TADR_START_TIME528 DATE Y Slot 5 Start time of duty
TADR_END_TIME529 DATE Y Slot 5 End time of duty
TADR_COMMENTS530 VARCHAR2(100) Y Slot 5 Roster Duty comments
TADR_TARS_ID631 NUMBER Y Slot 6 Roster State ID. Linked to TARS.TARS_ID
TADR_TARS_CODE632 VARCHAR2(10) Y Slot 6 Roster State Code. Linked to TARS.TARS_CODE
TADR_START_TIME633 DATE Y Slot 6 Start time of duty
Page 548 of 668 9/13/2018
TADR_END_TIME634 DATE Y Slot 6 End time of duty
TADR_COMMENTS635 VARCHAR2(100) Y Slot 6 Roster Duty comments
TADR_TARS_ID736 NUMBER Y Slot 7 Roster State ID. Linked to TARS.TARS_ID
TADR_TARS_CODE737 VARCHAR2(10) Y Slot 7 Roster State Code. Linked to TARS.TARS_CODE
TADR_START_TIME738 DATE Y Slot 7 Start time of duty
TADR_END_TIME739 DATE Y Slot 7 End time of duty
TADR_COMMENTS740 VARCHAR2(100) Y Slot 7 Roster Duty comments
TADR_TARS_ID841 NUMBER Y Slot 8 Roster State ID. Linked to TARS.TARS_ID
TADR_TARS_CODE842 VARCHAR2(10) Y Slot 8 Roster State Code. Linked to TARS.TARS_CODE
TADR_START_TIME843 DATE Y Slot 8 Start time of duty
TADR_END_TIME844 DATE Y Slot 8 End time of duty
TADR_COMMENTS845 VARCHAR2(100) Y Slot 8 Roster Duty comments
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
TADR_START_TIME2_OLD51 DATE Y Slot 2 Old Start time of duty
TADR_END_TIME2_OLD52 DATE Y Slot 2 Old End time of duty
TADR_TIME2_CHANGEDBY53 NUMBER Y Slot 2 Changed by. NULL=Crew himself, NOT NULL=USR.USR_ID of person that changed the time
TADR_TIME2_CHANGEDTIME54 DATE Y Slot 2 Changed time
TADR_START_TIME3_OLD55 DATE Y Slot 3 Old Start time of duty
TADR_END_TIME3_OLD56 DATE Y Slot 3 Old End time of duty
TADR_TIME3_CHANGEDBY57 NUMBER Y Slot 3 Changed by. NULL=Crew himself, NOT NULL=USR.USR_ID of person that changed the time
TADR_TIME3_CHANGEDTIME58 DATE Y Slot 3 Changed time
TADR_START_TIME4_OLD59 DATE Y Slot 4 Old Start time of duty
TADR_END_TIME4_OLD60 DATE Y Slot 4 Old End time of duty
TADR_TIME4_CHANGEDBY61 NUMBER Y Slot 4 Changed by. NULL=Crew himself, NOT NULL=USR.USR_ID of person that changed the time
TADR_TIME4_CHANGEDTIME62 DATE Y Slot 4 Changed time
TADR_START_TIME5_OLD63 DATE Y Slot 5 Old Start time of duty
TADR_END_TIME5_OLD64 DATE Y Slot 5 Old End time of duty
TADR_TIME5_CHANGEDBY65 NUMBER Y Slot 5 Changed by. NULL=Crew himself, NOT NULL=USR.USR_ID of person that changed the time
TADR_TIME5_CHANGEDTIME66 DATE Y Slot 5 Changed time
TADR_START_TIME6_OLD67 DATE Y Slot 6 Old Start time of duty
TADR_END_TIME6_OLD68 DATE Y Slot 6 Old End time of duty
Page 549 of 668 9/13/2018
TADR_TIME6_CHANGEDBY69 NUMBER Y Slot 6 Changed by. NULL=Crew himself, NOT NULL=USR.USR_ID of person that changed the time
TADR_TIME6_CHANGEDTIME70 DATE Y Slot 6 Changed time
TADR_START_TIME7_OLD71 DATE Y Slot 7 Old Start time of duty
TADR_END_TIME7_OLD72 DATE Y Slot 7 Old End time of duty
TADR_TIME7_CHANGEDBY73 NUMBER Y Slot 7 Changed by. NULL=Crew himself, NOT NULL=USR.USR_ID of person that changed the time
TADR_TIME7_CHANGEDTIME74 DATE Y Slot 7 Changed time
TADR_START_TIME8_OLD75 DATE Y Slot 8 Old Start time of duty
TADR_END_TIME8_OLD76 DATE Y Slot 8 Old End time of duty
TADR_TIME8_CHANGEDBY77 NUMBER Y Slot 8 Changed by. NULL=Crew himself, NOT NULL=USR.USR_ID of person that changed the time
TADR_TIME8_CHANGEDTIME78 DATE Y Slot 8 Changed time
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_SUBLOC290 NUMBER Y Slot 2 Sub Location ID. Linked to TALO.TALO_ID
TADR_SUBLOC391 NUMBER Y Slot 3 Sub Location ID. Linked to TALO.TALO_ID
TADR_SUBLOC492 NUMBER Y Slot 4 Sub Location ID. Linked to TALO.TALO_ID
TADR_SUBLOC593 NUMBER Y Slot 5 Sub Location ID. Linked to TALO.TALO_ID
TADR_SUBLOC694 NUMBER Y Slot 6 Sub Location ID. Linked to TALO.TALO_ID
TADR_SUBLOC795 NUMBER Y Slot 7 Sub Location ID. Linked to TALO.TALO_ID
TADR_SUBLOC896 NUMBER Y Slot 8 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_START_TIME2_CRW106 DATE Y Crew Schedule Start Slot 2
TADR_START_TIME3_CRW107 DATE Y Crew Schedule Start Slot 3
TADR_START_TIME4_CRW108 DATE Y Crew Schedule Start Slot 4
TADR_START_TIME5_CRW109 DATE Y Crew Schedule Start Slot 5
TADR_START_TIME6_CRW110 DATE Y Crew Schedule Start Slot 6
TADR_START_TIME7_CRW111 DATE Y Crew Schedule Start Slot 7
TADR_START_TIME8_CRW112 DATE Y Crew Schedule Start Slot 8
TADR_END_TIME1_CRW113 DATE Y Crew Schedule End Slot 1
TADR_END_TIME2_CRW114 DATE Y Crew Schedule End Slot 2
TADR_END_TIME3_CRW115 DATE Y Crew Schedule End Slot 3
TADR_END_TIME4_CRW116 DATE Y Crew Schedule End Slot 4
TADR_END_TIME5_CRW117 DATE Y Crew Schedule End Slot 5
TADR_END_TIME6_CRW118 DATE Y Crew Schedule End Slot 6
TADR_END_TIME7_CRW119 DATE Y Crew Schedule End Slot 7
TADR_END_TIME8_CRW120 DATE Y Crew Schedule End Slot 8
TADR_CRW_LASTCHANGED121 DATE Y Original Schedule Last Changed
TADR_START_TIME1_MGR122 DATE Y Managers Schedule Start Slot 1
TADR_START_TIME2_MGR123 DATE Y Managers Schedule Start Slot 2
TADR_START_TIME3_MGR124 DATE Y Managers Schedule Start Slot 3
TADR_START_TIME4_MGR125 DATE Y Managers Schedule Start Slot 4
TADR_START_TIME5_MGR126 DATE Y Manager's Schedule Start Slot 5
TADR_START_TIME6_MGR127 DATE Y Manager's Schedule Start Slot 6
TADR_START_TIME7_MGR128 DATE Y Manager's Schedule Start Slot 7
TADR_START_TIME8_MGR129 DATE Y Manager's Schedule Start Slot 8
TADR_END_TIME1_MGR130 DATE Y Manager's Schedule End Slot 1
TADR_END_TIME2_MGR131 DATE Y Manager's Schedule End Slot 2
TADR_END_TIME3_MGR132 DATE Y Manager's Schedule End Slot 3
TADR_END_TIME4_MGR133 DATE Y Manager's Schedule End Slot 4
TADR_END_TIME5_MGR134 DATE Y Manager's Schedule End Slot 5
TADR_END_TIME6_MGR135 DATE Y Manager's Schedule End Slot 6
TADR_END_TIME7_MGR136 DATE Y Manager's Schedule End Slot 7
TADR_END_TIME8_MGR137 DATE Y Manager's Schedule End Slot 8
TADR_MGR_LASTCHANGED138 DATE Y Original Schedule Last Changed
Page 551 of 668 9/13/2018
Index on TADR
Uniqueness Index Name Column Name
TADR_I1 TADR_IDUNIQUE
TADR_I2 TADR_CRW_IDNONUNIQUE
TADR_I3 TADR_DATENONUNIQUE
TADR_I4 TADR_SUBLOC5NONUNIQUE
TADR_I4 TADR_SUBLOC3NONUNIQUE
TADR_I4 TADR_SUBLOC2NONUNIQUE
TADR_I4 TADR_SUBLOC1NONUNIQUE
TADR_I4 TADR_SUBLOC6NONUNIQUE
TADR_I4 TADR_SUBLOC7NONUNIQUE
TADR_I4 TADR_SUBLOC8NONUNIQUE
TADR_I4 TADR_SUBLOC4NONUNIQUE
TADR_I5 TADR_PAYSHEETNONUNIQUE
Page 552 of 668 9/13/2018
TAI
Table stores Travel Agency Information
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TAKI_I1 TAKI_IDUNIQUE
Page 555 of 668 9/13/2018
TALG
Table stores ILO Violations for Clock-In/Out mode
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
TAP_TARS_ID211 NUMBER Y Slot 2 Roster State Code. Linked to TARS.TARS_CODE
TAP_TARS_CODE212 VARCHAR2(10) Y Slot 2 Roster State Code. Linked to TARS.TARS_CODE
TAP_START_TIME213 DATE Y Slot 2 Start time of duty
TAP_END_TIME214 DATE Y Slot 2 End time of duty
TAP_COMMENTS215 VARCHAR2(100) Y Slot 2 Roster Duty comments
TAP_TARS_ID316 NUMBER Y Slot 3 Roster State Code. Linked to TARS.TARS_CODE
TAP_TARS_CODE317 VARCHAR2(10) Y Slot 3 Roster State Code. Linked to TARS.TARS_CODE
TAP_START_TIME318 DATE Y Slot 3 Start time of duty
TAP_END_TIME319 DATE Y Slot 3 End time of duty
TAP_COMMENTS320 VARCHAR2(100) Y Slot 3 Roster Duty comments
TAP_TARS_ID421 NUMBER Y Slot 4 Roster State Code. Linked to TARS.TARS_CODE
TAP_TARS_CODE422 VARCHAR2(10) Y Slot 4 Roster State Code. Linked to TARS.TARS_CODE
TAP_START_TIME423 DATE Y Slot 4 Start time of duty
TAP_END_TIME424 DATE Y Slot 4 End time of duty
TAP_COMMENTS425 VARCHAR2(100) Y Slot 4 Roster Duty comments
TAP_TARS_ID526 NUMBER Y Slot 5 Roster State Code. Linked to TARS.TARS_CODE
TAP_TARS_CODE527 VARCHAR2(10) Y Slot 5 Roster State Code. Linked to TARS.TARS_CODE
TAP_START_TIME528 DATE Y Slot 5 Start time of duty
TAP_END_TIME529 DATE Y Slot 5 End time of duty
TAP_COMMENTS530 VARCHAR2(100) Y Slot 5 Roster Duty comments
TAP_TARS_ID631 NUMBER Y Slot 6 Roster State Code. Linked to TARS.TARS_CODE
TAP_TARS_CODE632 VARCHAR2(10) Y Slot 6 Roster State Code. Linked to TARS.TARS_CODE
TAP_START_TIME633 DATE Y Slot 6 Start time of duty
Page 560 of 668 9/13/2018
TAP_END_TIME634 DATE Y Slot 6 End time of duty
TAP_COMMENTS635 VARCHAR2(100) Y Slot 6 Roster Duty comments
TAP_TARS_ID736 NUMBER Y Slot 7 Roster State Code. Linked to TARS.TARS_CODE
TAP_TARS_CODE737 VARCHAR2(10) Y Slot 7 Roster State Code. Linked to TARS.TARS_CODE
TAP_START_TIME738 DATE Y Slot 7 Start time of duty
TAP_END_TIME739 DATE Y Slot 7 End time of duty
TAP_COMMENTS740 VARCHAR2(100) Y Slot 7 Roster Duty comments
TAP_TARS_ID841 NUMBER Y Slot 8 Roster State Code. Linked to TARS.TARS_CODE
TAP_TARS_CODE842 VARCHAR2(10) Y Slot 8 Roster State Code. Linked to TARS.TARS_CODE
TAP_START_TIME843 DATE Y Slot 8 Start time of duty
TAP_END_TIME844 DATE Y Slot 8 End time of duty
TAP_COMMENTS845 VARCHAR2(100) Y Slot 8 Roster Duty comments
TAP_MODDATE46 DATE Y Last modified date
Index on TAP
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TARS_I1 TARS_IDUNIQUE
TARS_I2 TARS_CODEUNIQUE
Page 562 of 668 9/13/2018
TAT
Table stores Time Attendance template of schedule type
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
TATS_TARS_ID210 NUMBER Y Slot 2 Roster State ID. Linked to TARS.TARS_ID
TATS_TARS_CODE211 VARCHAR2(10) Y Slot 2 Roster State Code. Linked to TARS.TARS_CODE
TATS_START_TIME212 DATE Y Slot 2 Start time of duty
TATS_END_TIME213 DATE Y Slot 2 End time of duty
TATS_COMMENTS214 VARCHAR2(100) Y Slot 2 Roster Duty comments
TATS_TARS_ID315 NUMBER Y Slot 3 Roster State ID. Linked to TARS.TARS_ID
TATS_TARS_CODE316 VARCHAR2(10) Y Slot 3 Roster State Code. Linked to TARS.TARS_CODE
TATS_START_TIME317 DATE Y Slot 3 Start time of duty
TATS_END_TIME318 DATE Y Slot 3 End time of duty
TATS_COMMENTS319 VARCHAR2(100) Y Slot 3 Roster Duty comments
TATS_TARS_ID420 NUMBER Y Slot 4 Roster State ID. Linked to TARS.TARS_ID
TATS_TARS_CODE421 VARCHAR2(10) Y Slot 4 Roster State Code. Linked to TARS.TARS_CODE
TATS_START_TIME422 DATE Y Slot 4 Start time of duty
TATS_END_TIME423 DATE Y Slot 4 End time of duty
TATS_COMMENTS424 VARCHAR2(100) Y Slot 4 Roster Duty comments
TATS_TARS_ID525 NUMBER Y Slot 5 Roster State ID. Linked to TARS.TARS_ID
TATS_TARS_CODE526 VARCHAR2(10) Y Slot 5 Roster State Code. Linked to TARS.TARS_CODE
TATS_START_TIME527 DATE Y Slot 5 Start time of duty
TATS_END_TIME528 DATE Y Slot 5 End time of duty
TATS_COMMENTS529 VARCHAR2(100) Y Slot 5 Roster Duty comments
TATS_TARS_ID630 NUMBER Y Slot 6 Roster State ID. Linked to TARS.TARS_ID
TATS_TARS_CODE631 VARCHAR2(10) Y Slot 6 Roster State Code. Linked to TARS.TARS_CODE
TATS_START_TIME632 DATE Y Slot 6 Start time of duty
TATS_END_TIME633 DATE Y Slot 6 End time of duty
Page 565 of 668 9/13/2018
TATS_COMMENTS634 VARCHAR2(100) Y Slot 6 Roster Duty comments
TATS_TARS_ID735 NUMBER Y Slot 7 Roster State ID. Linked to TARS.TARS_ID
TATS_TARS_CODE736 VARCHAR2(10) Y Slot 7 Roster State Code. Linked to TARS.TARS_CODE
TATS_START_TIME737 DATE Y Slot 7 Start time of duty
TATS_END_TIME738 DATE Y Slot 7 End time of duty
TATS_COMMENTS739 VARCHAR2(100) Y Slot 7 Roster Duty comments
TATS_TARS_ID840 NUMBER Y Slot 8 Roster State ID. Linked to TARS.TARS_ID
TATS_TARS_CODE841 VARCHAR2(10) Y Slot 8 Roster State Code. Linked to TARS.TARS_CODE
TATS_START_TIME842 DATE Y Slot 8 Start time of duty
TATS_END_TIME843 DATE Y Slot 8 End time of duty
TATS_COMMENTS844 VARCHAR2(100) Y Slot 8 Roster Duty comments
TATS_MODDATE45 DATE N Last modified date
Index on TATS
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TAWA_I1 TAWA_IDUNIQUE
TAWA_I2 TAWA_CRWIDNONUNIQUE
Page 567 of 668 9/13/2018
TAX
Table stores all Payroll tax details
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TCLS_I1 TCLS_IDUNIQUE
TCLS_I2 TCLS_TCLK_IDNONUNIQUE
Page 572 of 668 9/13/2018
TDT
Table stores Emergency Duty for the Template
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 575 of 668 9/13/2018
TKBE
Table stores Ticket Bookable Event definitions
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TKCM_I1 TKCM_IDUNIQUE
TKCM_I2 TKCM_CODENONUNIQUE
Page 578 of 668 9/13/2018
TKLD
Table stores Ticket event location setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TKLD_I1 TKLD_IDUNIQUE
TKLD_I2 TKLD_CODENONUNIQUE
Page 579 of 668 9/13/2018
TKLL
Table Holds Layout Template Levels Setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TKLL_I1 TKLL_IDUNIQUE
TKLL_I2 TKLL_CODENONUNIQUE
Page 580 of 668 9/13/2018
TKLT
Table Holds Location Layout Template Setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TKLT_I1 TKLT_IDUNIQUE
TKLT_I2 TKLT_CODENONUNIQUE
Page 581 of 668 9/13/2018
TKPB
Table stores Ticket Event pricing setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TKPC_I1 TKPC_IDUNIQUE
TKPC_I2 TKPC_CODENONUNIQUE
Page 583 of 668 9/13/2018
TKPO
Table stores Ticket event posting records
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TKST_I1 TKST_IDUNIQUE
TKST_I2 TKST_CODENONUNIQUE
Page 590 of 668 9/13/2018
TKSZ
Table stores Event Seating Zones Setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TKSZ_I1 TKSZ_IDUNIQUE
TKSZ_I2 TKSZ_CODENONUNIQUE
Page 591 of 668 9/13/2018
TKTE
Table stores Ticket event template definitions
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TNO_I1 TNO_IDUNIQUE
Page 595 of 668 9/13/2018
TRC
Table stores transaction codes for GL Accounting and Cashbook
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TRC_I1 TRC_IDUNIQUE
TRC_I2 TRC_CODENONUNIQUE
TRC_I3 TRC_MODDATENONUNIQUE
Page 596 of 668 9/13/2018
TRF
Table Not Being Reference within SPMS modules
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TRF_I1 TRF_IDUNIQUE
TRF_I2 TRF_RESIDNONUNIQUE
Page 597 of 668 9/13/2018
TSC
Table stores VAT Tax schedule reminder
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TSC_I1 TSC_IDUNIQUE
TSC_I2 TSC_DATEUNIQUE
Page 598 of 668 9/13/2018
TSK
Table stores Maintenance Task Code setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TSK_I1 TSK_IDUNIQUE
TSK_I2 TSK_CODEUNIQUE
Page 599 of 668 9/13/2018
TYP
Table stores the various types or categories used
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
TYPECURRENCY_ID1 NUMBER N Unique ID
CURRENCYCODE2 VARCHAR2(50) Y Currency Code
CURRENCYNAME3 VARCHAR2(50) Y Currency Name
TYPECURRENCYID4 NUMBER Y CMS Sequence ID
GUID5 VARCHAR2(50) Y Global Unique ID
CRUDFLAG6 VARCHAR2(3) Y Create / Read / Update Flag
MSGID7 NUMBER Y FCCMSMSGS.MSGID
TYPECURRENCY_MODDATE8 DATE Y Date Last Modified
Index on TYPECURRENCY
Uniqueness Index Name Column Name
TYPECURRENCY_I1 TYPECURRENCY_IDUNIQUE
TYPECURRENCY_I2 TYPECURRENCYIDUNIQUE
Page 601 of 668 9/13/2018
TYPEPENSPLAN
Table stores Pension Plan Type
Col# Column Name Data Type Null? Comments
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
GUID10 VARCHAR2(50) Y Global Unique Identifier
CRUDFLAG11 VARCHAR2(3) Y Insert, Delete and Updated flag
GENERALLEDGER12 VARCHAR2(50) Y General Ledger
MSGID13 NUMBER Y FCCMSMSGS.MSGID
ARC_MSGIDS14 BLOB Y History Message ID
TYPEPENSPLAN_MODDATE15 DATE N Date Last Modified
LAST_ERR_CODE16 CHAR(6) Y Present error code if STATUS = 1 and 2
STATUS17 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
Index on TYPEPENSPLAN
Uniqueness Index Name Column Name
TYPEPENSPLAN_I1 TYPEPENSPLAN_IDUNIQUE
TYPEPENSPLAN_I2 TYPEPENSPLANIDNONUNIQUE
Page 602 of 668 9/13/2018
TYPEPENSPLANBUCKET
Table stores Pension Plan Bucket
Col# Column Name Data Type Null? Comments
TYPEPENSPLANBUCKET_ID1 NUMBER N Unique ID
TYPEPENSPLANBUCKETID2 NUMBER N CMS Sequence ID
BUCKETNAME3 VARCHAR2(50) Y Bucket Name
BUCKETMODE4 VARCHAR2(3) Y Bucket Mode
VALIDFROM5 DATE Y Valid From Date
VALIDUNTILL6 DATE Y Valid To Date
GUID7 VARCHAR2(50) Y Global Unique Identifier
CRUDFLAG8 VARCHAR2(3) Y Insert, Delete and Updated flag
MSGID9 NUMBER Y FCCMSMSGS.MSGID
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
Uniqueness Index Name Column Name
TYPEPENSPLANBUCKET_I1
TYPEPENSPLANBUCKET_IDUNIQUE
TYPEPENSPLANBUCKET_I2
TYPEPENSPLANBUCKETIDUNIQUE
Page 603 of 668 9/13/2018
TYPEPENSPLANCONTR
Table stores Pension Plan Contribution
Col# Column Name Data Type Null? Comments
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
VALIDFROM6 DATE Y Valid From Date
VALIDUNTILL7 DATE Y Valid To Date
GUID8 VARCHAR2(50) Y Global Unique Identifier
CRUDFLAG9 VARCHAR2(3) Y Insert, Delete and Updated flag
MSGID10 NUMBER Y FCCMSMSGS.MSGID
ARC_MSGIDS11 BLOB Y History Message ID
LAST_ERR_CODE12 CHAR(6) Y Present error code if STATUS = 1 and 2
STATUS13 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
TYPEPENSPLANCONTR_MODDATE
14 DATE N Date Last Modified
Index on TYPEPENSPLANCONTR
Uniqueness Index Name Column Name
TYPEPENSPLANCONTR_I1
TYPEPENSPLANCONTR_IDUNIQUE
TYPEPENSPLANCONTR_I2
TYPEPENSPLANCONTRIDUNIQUE
Page 604 of 668 9/13/2018
TYPEPENSPLANDETAILS
Table stores Pension Plan Type Detail
Col# Column Name Data Type Null? Comments
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
GUID5 VARCHAR2(50) Y Global Unique Identifier
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
CRUDFLAG11 VARCHAR2(3) Y Insert, Delete and Updated flag
MSGID12 NUMBER Y FCCMSMSGS.MSGID
ARC_MSGIDS13 BLOB Y History Message ID
TYPEPENSPLANDETAILS_MODDATE
14 DATE N Date Last Modified
Index on TYPEPENSPLANDETAILS
Uniqueness Index Name Column Name
TYPEPENSPLANDETAILS_I1
TYPEPENSPLANDETAILS_IDUNIQUE
TYPEPENSPLANDETAILS_I2
TYPEPENSPLANDETAILIDUNIQUE
TYPEPENSPLANDETAILS_I3
TYPEPENSPLANIDNONUNIQUE
TYPEPENSPLANDETAILS_I4
GUIDNONUNIQUE
Page 605 of 668 9/13/2018
TYPEPENSPLANEL
Table stores Pension Plan Earning Limit
Col# Column Name Data Type Null? Comments
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
NOTES8 VARCHAR2(50) Y Notes
GUID9 VARCHAR2(50) Y Global Unique Identifier
CRUDFLAG10 VARCHAR2(3) Y Insert, Delete and Updated flag
MSGID11 NUMBER Y FCCMSMSGS.MSGID
ARC_MSGIDS12 BLOB Y History Message ID
TYPEPENSPLANEL_MODDATE13 DATE N Date Last Modified
LAST_ERR_CODE14 CHAR(6) Y Present error code if STATUS = 1 and 2
STATUS15 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
Index on TYPEPENSPLANEL
Uniqueness Index Name Column Name
TYPEPENSPLANEL_I1 TYPEPENSPLANEL_IDUNIQUE
TYPEPENSPLANEL_I2 TYPEPENSPLANLELIDUNIQUE
Page 606 of 668 9/13/2018
TYPEPENSPLANPAYTYPE
Table stores Pension Plan Record
Col# Column Name Data Type Null? Comments
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
GUID7 VARCHAR2(50) Y GUID
CRUDFLAG8 VARCHAR2(3) Y Insert, Delete and Updated flag
MSGID9 NUMBER Y FCCMSMSGS.MSGID
TYPEPENSPLANPAYTYPE_MODDATE
10 DATE Y Last modified date
VALIDFROM11 DATE Y Valid From Date
VALIDUNTIL12 DATE Y Valid To Date
TYPEPENSPLANBUCKETID13 NUMBER Y Bucket ID
LAST_ERR_CODE14 CHAR(6) Y Present error code if STATUS = 1 and 2
STATUS15 NUMBER Y 0 = SUCCESS, 1 = FAIL, 2 = WARN, 9 = Late Import
Index on TYPEPENSPLANPAYTYPE
Uniqueness Index Name Column Name
TYPEPENSPLANPAYTYPE_I1
TYPEPENSPLANPAYTYPE_IDUNIQUE
TYPEPENSPLANPAYTYPE_I2
TYPEPENSPLANGUIDNONUNIQUE
Page 607 of 668 9/13/2018
TYPEPENSPLANTTLZRSDTERNG
Table stores Totalizers Validity
Col# Column Name Data Type Null? Comments
TYPEPENSPLANTTLZRSDTERNG_ID
1 NUMBER N Unique ID
TYPEPENSPLANTTLZRSDTERNGID
2 NUMBER Y CMS Sequence ID
TYPEPENSPLANID3 NUMBER Y Plan Type ID
VALIDFROM4 DATE Y Valid From
VALIDUNTIL5 DATE Y Valid Until
GUID6 VARCHAR2(50) Y GUID
CRUDFLAG7 VARCHAR2(3) Y Insert, Delete and Updated flag
MSGID8 NUMBER Y Linked To FCCMSMSGS.MSGID
ARC_MSGIDS9 BLOB Y History Message ID
TPPTTLZRSDTERNG_MODDATE10 DATE N Date Last Modified
Index on TYPEPENSPLANTTLZRSDTERNG
Uniqueness Index Name Column Name
TYPEPENSPLANTTLZRSDTERNG_I1
TYPEPENSPLANTTLZRSDTERNG_IDUNIQUE
TYPEPENSPLANTTLZRSDTERNG_I2
TYPEPENSPLANIDNONUNIQUE
Page 608 of 668 9/13/2018
TZC
Table tracks time zone changes onboard
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
TZC_I1 TZC_IDUNIQUE
Page 609 of 668 9/13/2018
UDD
Table stores data from User Definable Fields setup
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 613 of 668 9/13/2018
UNI
Table stores and tracks uniforms given to a crew member
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
Page 615 of 668 9/13/2018
USC
Table stores Currency used per session
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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)
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
USP_I1 USP_IDUNIQUE
USP_I2 USP_USR_IDNONUNIQUE
Page 618 of 668 9/13/2018
USR
Table stores all login user details
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
USRAFFECTED_I1 USRAFFECTED_USRLOG_IDNONUNIQUE
Page 621 of 668 9/13/2018
USRCHG
Table stores User change details
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
USRCHG_I1 USRCHG_USRLOG_IDNONUNIQUE
Page 622 of 668 9/13/2018
USRLOG
Table stores User modification log
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
USRLOG_I1 USRLOG_MODDATENONUNIQUE
Page 623 of 668 9/13/2018
USRSESSION
Table stores all login user session using web service
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
USRSESSIONSYNC_I1 USRSESSIONSYNC_IDUNIQUE
USRSESSIONSYNC_I2 USRSESSIONSYNC_USRSESSION_IDNONUNIQUE
Page 626 of 668 9/13/2018
USS
Table stores User session
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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_BAL_POS_ID_1151 NUMBER Y The POS_ID where invoice 2 was last balanced during payroll payout
UXP_BAL_POS_ID_2152 NUMBER Y The POS_ID where invoice 3 was last balanced during payroll payout
UXP_BAL_POS_ID_3153 NUMBER Y The POS_ID where invoice 4 was last balanced during payroll payout
UXP_BAL_POS_ID_4154 NUMBER Y The POS_ID where invoice 5 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
Uniqueness Index Name Column Name
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_A_TAGNONUNIQUE
UXP_I14 UXP_C_AS_PAXNONUNIQUE
UXP_I2 UXP_A_NAME_NNONUNIQUE
UXP_I3 UXP_A_SYS_ACCNONUNIQUE
UXP_I4 UXP_H_STAFFNONUNIQUE
UXP_I5 UXP_A_TAGNONUNIQUE
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
VCO_I1 VCO_ACC_IDUNIQUE
Page 637 of 668 9/13/2018
VDA
Table stores Communication data with VDA Door Lock
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
VDA_I1 VDA_IDUNIQUE
Page 638 of 668 9/13/2018
VEN
Table stores Vendor information that operate activities or excursions
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
VEN_I1 VEN_IDUNIQUE
VEN_I2 VEN_NAMENONUNIQUE
VEN_I2 VEN_FSTNNONUNIQUE
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VIS_BLOB
Table stores all visa and travel documents image and crew document image
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
VIS_BLOB_I1 VIS_IDUNIQUE
Page 640 of 668 9/13/2018
VIS_TEXT
Table stores all visa and travel documents per account
Col# Column Name Data Type Null? Comments
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_MRZ219 VARCHAR2(100) Y Machine readable track 2 info
VIS_MRZ320 VARCHAR2(100) Y Machine readable track 3 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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
WHD_I1 WHD_IDUNIQUE
Page 649 of 668 9/13/2018
WHF
Table stores Check-In Wizard Travel Wizard Field Definition per Travel Document
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
WHT_I1 WHT_IDUNIQUE
Page 651 of 668 9/13/2018
WIREPAYRCPT
Table stores Payroll wire payment receipt
Col# Column Name Data Type Null? Comments
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
GUID13 VARCHAR2(50) Y Global Unique ID
TRANSACTIONID14 NUMBER Y Transaction ID
WIREPAYRCPT_ID15 NUMBER N Payment Receipt ID
WIREPAYRCPT_MODDATE16 DATE N Last modified date
Index on WIREPAYRCPT
Uniqueness Index Name Column Name
IDX_WIREPAYRCPT_GUID
GUIDUNIQUE
PK_WIREPAYRCPT WIREPAYRCPTIDUNIQUE
Page 652 of 668 9/13/2018
WSF
Table stores Web Service User Define Function
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
WSF_I1 WSF_IDUNIQUE
Page 653 of 668 9/13/2018
WVR
Table stores Waivers Signed by Passenger
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
WVR_I1 WVR_IDUNIQUE
Page 654 of 668 9/13/2018
XAPP
Table stores all executables files and icons used for the Launcher
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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.
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
XUSR_I1 XUSR_IDUNIQUE
XUSR_I2 XUSR_IPNONUNIQUE
XUSR_I3 XUSR_USR_IDNONUNIQUE
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XUST
Table stores tree style data groupings for user security
Col# Column Name Data Type Null? Comments
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
Uniqueness Index Name Column Name
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
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XVEN
Table stores all info relevant to all vendor, agents, etc
Col# Column Name Data Type Null? Comments
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)
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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
Uniqueness Index Name Column Name
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