MFG/PRO eB2 Technical ReferenceEntity Diagrams
78-0554AMFG/PRO eB2
September 2002
This document contains proprietary information that is protected by copyright. No part of this document may be reproduced, translated, or modified without the prior written consent of QAD Inc. The information contained in this document is subject to change without notice.
QAD Inc. provides this material as is and makes no warranty of any kind, expressed or implied, including, but not limited to, the implied warranties of merchantability and fitness for a particular purpose. QAD Inc. shall not be liable for errors contained herein or for incidental or consequential damages (including lost profits) in connection with the furnishing, performance, or use of this material whether based on warranty, contract, or other legal theory.
MFG/PRO is a registered trademark of QAD Inc. QAD, QAD eQ, and the QAD logo are trademarks of QAD Inc.
Designations used by other companies to distinguish their products are often claimed as trademarks. In this document, the product names appear in initial capital or all capital letters. Contact the appropriate companies for more information regarding trademarks and registration.
Copyright © 2002 by QAD Inc.78-0554A
QAD Inc.6450 Via RealCarpinteria, California 93013Phone (805) 684-6614Fax (805) 684-1890http://www.qad.com
ContentsAbout This Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Other MFG/PRO Documentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Online Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3QAD Web Site . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Chapter 1 Diagram Conventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Entity Relationship Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6Relationship Examples . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
How to Use the Diagrams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8About Table Names . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Section 1 MFG/PRO Table Relationships . . . . . . . . . . . . . 11
Chapter 2 MFG/PRO Entity Diagrams . . . . . . . . . . . . . . . . . . . . . . . 13Accounts Payable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14Accounts Payable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15Accounts Receivable I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16Accounts Receivable II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17Addresses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18Cash Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19Configured Messages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
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Container and Line Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21Container and Line Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22Container and Line Charges III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Cost Management I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24Cost Management II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25Customer Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26Customer Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27Customer Scheduled Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28Customer Sequenced Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29Customers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30Customers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31Customers III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32Customers IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33Customers V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34DRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35DRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36EMT – Primary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37EMT – Secondary Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38Fixed Assets I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39Fixed Assets II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40Fixed Assets III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41Flow Scheduling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42Forecasting/Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43Freight Charges I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44Freight Charges II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45General Ledger Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46General Ledger Master I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47General Ledger Master II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48General Ledger Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49Global Requisition System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50GTM Master Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51GTM Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52Inventory I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53Inventory II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54Invoice History I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
Contents v
Invoice History II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56Item Routing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57Item Routing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58Item Specification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59Kanban Sizing and Transactions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60MRP I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61MRP II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62Multicurrency I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63Multicurrency II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64Number Range Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65Operations Planning I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66Operations Planning II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67Pricing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68PRM – Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69PRM – Material Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70PRM – Project Activity Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71PRM – Project Header . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72PRM – Project Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73PRM – Subproject . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74Product Change Control I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75Product Change Control II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76Product Line I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77Product Line II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78Product Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79Purchasing I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80Purchasing II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81Purchasing III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82Quality Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83Quality Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84Release Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85Repetitive Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86Resource Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87Routing Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88Sales Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89Sales Orders I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90
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Sales Orders II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91Sales Orders III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92Sales Quotations I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93Sales Quotations II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94Salesperson I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95Salesperson II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96Self-Billing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97Shipment Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98Shipment Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99Shipment Performance III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100Shipping I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101Shipping II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102SSM – Call Activity Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103SSM – Call Invoice Recording . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104SSM – Call Tracking I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105SSM – Call Tracking II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106SSM – Call Tracking III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107SSM – Call Tracking IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108SSM – Coverage Limits I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109SSM – Coverage Limits II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110SSM – Engineers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111SSM – Engineers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112SSM – Installed Base . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113SSM – RMA I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114SSM – RMA II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115SSM – Service Contracts I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116SSM – Service Contracts II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117SSM – Service Contracts III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118Supplier Consignment I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119Supplier Consignment II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120Supplier Performance I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121Supplier Performance II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122Supplier Shipping Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123Vendors (Suppliers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124WIP Lot Trace I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125
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WIP Lot Trace II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126Work Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127
Chapter 3 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . 129MFG/PRO Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130
Section 2 European Accounting Table Relationships . . 161
Chapter 4 European Accounting Entity Diagrams . . . . . . . . . . . . 163Bank Account Formats . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164Correction Invoicing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165Daybooks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166General Ledger Matching . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167General Ledger Numbering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168Intrastat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169Shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170Source GL Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171Suspended Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172Unapplied Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173VAT Registers I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174Vat Registers II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175Withholding Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176
Chapter 5 Table/Diagram Cross-Reference. . . . . . . . . . . . . . . . . . 177European Accounting Cross-Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178
Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 181
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About This GuideOther MFG/PRO Documentation 2
Online Help 3
QAD Web Site 3
Conventions 4
2 MFG/PRO eB2 Entity Diagrams
This books includes diagrams that detail key relationships among various tables in the MFG/PRO database.
Other MFG/PRO Documentation• For an overview of new features and software updates, see the
Release Bulletin. • For software installation instructions, refer to the appropriate
installation guide for your system.• For conversion information, refer to the Conversion Guide.• For instructions on navigating and using the QAD Desktop interface,
see User Guide: QAD Desktop.• For instructions on navigating the MFG/PRO Windows and character
environments, refer to User Guide Volume 1: Introduction.• For information on using MFG/PRO, refer to the User Guides.• For technical details about MFG/PRO tables, see Database
Definitions. • For information on using features that let MFG/PRO work with
external applications, see the External Interface Guides. Each book in this set describes a separate interface such as the Warehousing application program interface (API) and Q/LinQ, the tool set for building and using data exchange tools.
• To view documents online in PDF format, see the Documents on CD and Supplemental Documents on CD. The CD-ROM media includes complete instructions for loading the documents on a Windows network server and making them accessible to client computers.Note MFG/PRO installation guides are not included on a CD. Printed copies are packaged with your software. Electronic copies of the latest versions are available on the QAD Web site.
About This Guide 3
Online HelpMFG/PRO has an extensive online help system. Help is available for most fields found on a screen. Procedure help is available for most programs that update the database. Most inquiries, reports, and browses do not have procedure help.
For information on using the help system in the different MFG/PRO environments, refer to User Guide Volume 1: Introduction and User Guide: QAD Desktop.
QAD Web SiteThe QAD Web site provides a wide variety of information about the company and its products. You can access the Web site at:
http://www.qad.com
For MFG/PRO users with a QAD Web account, product documentation is available for viewing or downloading at:
http://support.qad.com/documentation/
You can register for a QAD Web account by accessing the Web site and clicking the Accounts link at the top of the screen. Your customer ID number is required. Access to certain areas is dependent on the type of agreement you have with QAD.
Most user documentation is available in two formats:• Portable document format (PDF). PDF files can be downloaded from
the QAD Web site to your computer. You can view them with the free Adobe Acrobat Reader. A link for downloading this program is also available on the QAD Web site.
• HTML. You can view user documentation through your Web browser. The documents include search tools for easily locating topics of interest.
Features also include an online solution database to help MFG/PRO users answer questions about setting up and using the product. Additionally, the QAD Web site has information about training classes and other services that can help you learn about MFG/PRO.
4 MFG/PRO eB2 Entity Diagrams
ConventionsMFG/PRO is available in several interfaces: Desktop (Web browser), Windows, and character. To standardize presentation, the documentation uses the following conventions:
• MFG/PRO screen captures show the Desktop interface.• References to keyboard commands are generic. For example, choose
Go refers to:• The forward arrow in Desktop• F2 in the Windows interface• F1 in the character interface
In the character and Windows interfaces, the Progress status line at the bottom of a program window lists the main UI-specific keyboard commands used in that program. In Desktop, alternate commands are listed in the right-click context menu.For complete keyboard command summaries for each MFG/PRO interface, refer to the appropriate chapters of User Guide: QAD Desktop and User Guide Volume 1: Introduction.
This document uses the text or typographic conventions listed in the following table. If you see: It means:
monospaced text A command or file name.
italicizedmonospaced text
A variable name for a value you enter as part of an operating system command; for example, YourCDROMDir.
indentedcommand line
A long command that you enter as one line, although it appears in the text as two lines.
Note Alerts the reader to exceptions or special conditions.
Important Alerts the reader to critical information.
Warning Used in situations where you can overwrite or corrupt data, unless you follow the instructions.
Chapter 1
Diagram ConventionsThis chapter explains the diagram conventions used in this volume.
Introduction 6
How to Use the Diagrams 8
About Table Names 8
6 MFG/PRO eB2 Entity Diagrams
IntroductionThis guide details major relationships between tables in an MFG/PRO database. These diagrams are designed to help:
• Programmers interested in customizing or modifying the standard MFG/PRO system. The diagrams show relationships that must be preserved in any customization or modification.
• Programmers writing queries or custom reports. The diagrams show which tables can be joined and the field specifications required to make them join. Note that all possible table relationships are not shown, just the major ones.
• Administrators interested in the availability of custom reports. The diagrams show which reports you can prepare.
• Users of Progress Results who want to determine the relationships available for reporting.
These diagrams are meant to be used in conjunction with Database Definitions, which is available separately.
Entity Relationship DiagramsIn a relational database, each table is a self-contained collection of data about a single thing (or entity). There are five relationship line identifiers that can be combined to distinguish 15 specific entity relationships.
The five relationship lines are displayed in Figure 1.1
Fig. 1.1Table Relationship Description
Relationships are identified by using the lines, as shown in Figure 1.2.
Fig. 1.2Table Relationship Description
One and Only One
Zero or One
One or Multiple
Zero, One, or Multiple
More than One
Entity Description
Entity Name 1
Entity Description
Entity Name 2Relationship Name
Field Used for Joining Entities
Diagram Conventions 7
A bar symbol (|) indicates an OR relationship when more than one field can be used for joining.
Relationship ExamplesFigure 1.3 shows that one customer can have zero or more sales orders and that one sales order has one and only one customer.
Fig. 1.3cm_mstr to so_mstr Relationship Example
To join these two tables within Progress, you would set so_cust equal to cm_addr or vice versa.FOR EACH cm_mstr EACH so_mstr WHERE cm_addr = so_cust:
DISPLAY cm_addr so_nbr.END.
Figure 1.4 shows that one accounts payable master can have zero or one check masters and that one check master must have one and only one accounts payable master.
Fig. 1.4ap_mstr to ck_mstr Relationship Example
To join these two tables within Progress, set ap_ref equal to ck_ref and ap_type equal to CK.FOR EACH ap_mstr EACH ck_mstr WHERE ap_ref = ck_ref AND ap_type = CK:
DISPLAY ap_vend ck_bank ck_nbr.END.
Customer Master
cm_mstr
Sales Order Master
so_mstrCustomer Sales Orders
so_cust = cm_addr
Accounts PayableMaster
ap_mstr
Accounts PayableCheck Master
ck_mstrChecks
ap_ref = ck_refap_type = "CK"
8 MFG/PRO eB2 Entity Diagrams
How to Use the DiagramsThe diagrams are divided into two sections, organized approximately by MFG/PRO modules. The second section has diagrams for relationships that apply only if you are using the optional European Accounting (EA) module.
The most practical way to find information about a particular area is to turn to the diagram for that area. Find the entity (table) that you are interested in and trace out the relationships.
Not all relationships are shown in any one diagram; if you are interested in the other relationships, use the either of the two cross-reference tables to find the other diagrams the tables appear in:
• “MFG/PRO Cross-Reference” on page 130• “European Accounting Cross-Reference” on page 178
When creating a report or browse, use the entity relationship diagrams to decide which table names you should use (and the join relationships). If no relationship exists between two tables, a report showing such a relationship is not possible.
For Progress Results users, these diagrams indicate the relationships that you can show. Progress Results shows the names of tables that have relationships with a specified table. These diagrams show those tables in graphic form and show the subsidiary relationships between tables.
About Table NamesIn MFG/PRO, the table name and the table name description are closely related. The table name consists of a prefix and type, separated by an underscore (_). Common table types are listed in Table 1.1.
Table 1.1Database Table Types
Table Type Meaning Description
ctrl Control Parameters and logical fields that control other functions.
mstr Master Table Used for data storage.
det Detail Table Detail related to another record. There are typically many detail records associated with one master record.
Diagram Conventions 9
In the typical case, the table prefix consists of two or three significant letters of the table name description.
Example The table name for accounts receivable master is ar_mstr, and ck_mstr is the table name for check master.
In most cases, the first letter of the table name is the first letter of the description; the few exceptions involve tables such as line changeover master, which is chg_mstr.
Detail tables related to master data typically have the same prefix with the addition of the letter d.
Example The detail table associated with vo_mstr is vod_det.
Within a table, all the data elements use the same prefix.
Example The repetitive production schedule (rps_mstr) table includes fields named rps_part and rps_record.
hist History Table Contains records created by activity within the database.
plan Planning Table Data for planning functions.
wkfl Work Table Used to support other functions.
Table Type Meaning Description
10 MFG/PRO eB2 Entity Diagrams
Section 1
MFG/PRO TableRelationships
This section includes entity diagrams and cross-reference information for standard MFG/PRO modules.
MFG/PRO Entity Diagrams 13
Table/Diagram Cross-Reference 129
12 MFG/PRO eB2 Entity Diagrams
Chapter 2
MFG/PROEntity Diagrams
These diagrams are meant to be used in conjunction with Database Definitions, which is available separately. The entity diagrams are in alphabetical order starting on the next page.
Table 3.1 on page 130 lists each table included in the diagrams and indicates the title of the diagram where the table appears.
14 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Accounts Payable I
Supplier Master
vd_mstr
Accounts PayableMaster
ap_mstr
Accounts PayableCheck Detail
ckd_det
Purchase OrderMaster
po_mstr
Voucher PurchaseOrder Detail
vpo_det
Voucher Master
vo_mstr
Voucher InvoiceHistory
vph_hist
Pending VoucherMaster
pvo_mstr
Voucher Detail
vod_detInvoice Matching
pvo_id=vph_pvo_id
Vouchered POsvpo_po = po_nbr
Vouchered Receiversprh_nbr = vpo_po
Attached POsvpo_ref = vo_ref
Voucherap_ref = vo_refap_type = "VO" Voucher Payments
ckd_voucher = vo_ref
Voucher Distributionvod_ref = vo_ref
Vendor POspo_vend = vd_addr
Invoice Line Itemsvph_ref = vpo_ref
Vouchersap_vend = vd_addr
Closing Voucherpvo_last_vo = vo_ref
Pending VoucherDetail
pvod_det
Pending Voucher Detailpvo_id=pvod_id
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 15
Accounts Payable II
Batch Master
ba_mstr
Accounts PayableMaster
ap_mstr
Bank Master
bk_mstr
Voucher Master
vo_mstr
Customer/SupplierBank Detail
csbd_det
Accounts PayableCheck Detail
ckd_det
Check Status Detail
cksd_det
Accounts PayableCheck Master
ck_mstr
Supplier Bankcsbd_bank = vo_qad02
Voucher Paymentckd_voucher = vo_ref
Check Distributionckd_ref = ck_ref
Check Statuscksd_nbr = ck_nbr
Bank of Checkck_bank = bk_code
Checksap_ref = ck_refap_type = "CK"
Bank
ap_bank = bk_code
Accounts Payableba_module = "AP"
ba_batch = ap_batch
Voucherap_ref = vo_refap_type = "VO"
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
16 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Accounts Receivable I
Batch Master
ba_mstr
AccountsReceivable Master
ar_mstr
Customer Master
cm_mstr
Sales Order Master
so_mstr
Invoice HistoryMaster
ih_hist
Salesperson Master
sp_mstr
Accounts Receivableba_module = "AR"
ba_batch = ar_batch
Salespersonar_slspsn1 = sp_addrar_slspsn2 = sp_addr
Sales Ordersih_inv_nbr = ar_nbr
Invoicesih_nbr = so_nbr
Customer Invoicesar_bill = cm_addr
Customer Ordersso_cust = cm_addr
Last Invoicear_so_nbr = so_nbr
orso_inv_nbr = ar_nbr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 17
Accounts Receivable II
TransactionComments
cmt_det
Accounts ReceivableMaster
ar_mstrInventory
TransactionHistory
tr_hist
AccountsReceivable Detail
ard_det
Accounts ReceivableMaster
ar_mstr
AccountsReceivable Detail
ard_det
Accounts ReceivableMaster
ar_mstrInvoice Postings
ar_type = "I"tr_nbr = ar_so_nbrtr_rmks = ar_nbr
Commentscmt_indx = ar_cmtindx
Invoice G/L Distribution
ard_nbr = ar_nbr
Invoicesar_type = "I" | "M" | "F"
ar_nbr = Invoice #
Payment Application
ard_ref = ar_nbr
Payments
ar_type = "P" | "U" | "A"ar_nbr = Cust # + Check #
Payment Detailard_nbr = ar_nbr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
18 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Addresses
Supplier Master
vd_mstr
Location Master
loc_mstr
ReservedLocations Detail
locc_det
Address ListDetail
ls_mstr
Service/Support EndUser Master
eu_mstr
Bank Master
bk_mstr
Address Master
ad_mstr
CustomerMaster
cm_mstr
SalespersonMaster
sp_mstr
Remit to Addressad_addr = vd_remitad_type = "remit-to"
Ship To Addressesad_ref = cm_addr
ad_type = "ship-to"
Vendor Addressls_addr = vd_addrls_type = "supplier"
Location Masterloc_site = locc_siteloc_loc = locc_loc
Address Master
ls_address = locc_addrls_type = "customer"
orls_type = "ship-to"
Address for typels_addr = ad_addr
Our Bank Addressbk_code = ad_addr
ad_type = "our_bank"
Our Bank Addressbk_code = ls_addr
ls_type = "our_bank"
Customer Addressls_addr = cm_addr
ls_type = "customer"
End User Address
ls_addr = eu_addrls_type = "enduser"
Salesperson Addressls_addr = sp_addrls_type = "slsprsn"
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 19
Cash Management
AccountsReceivable Master
ar_mstr
Accounts PayableMaster
ap_mstr
Check StatusDetail
cksd_det
Accounts PayableCheck Master
ck_mstr
Cash Book Master
cb_mstr
Batch Master
ba_mstr
Bank Master
bk_mstr
Accounts Receivableba_module = "AR"
ba_batch = ar_batch
Accounts Payableba_module = "AP"
ba_batch = ap_batch
Miscellaneous Cashba_module = "CM"
ba_batch = cb_batch
Bank
ba_bank = bk_code
Bankap_bank = bk_code
Checksap_ref = ck_refap_type = "CK"
Check Statuscksd_nbr = ck_nbr
Bank of Checkck_bank = bk_code
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
20 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Configured Messages
User MessageDetail
umsg_det
Address Master
ad_mstr
Message Master
msg_mstr
Message Mastermsg_lang = umsg_langmsg_nbr = umsg_nbr
Address Message Detailumsg_addr = ad_addr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 21
Container and Line Charges I
Address Master
ad_mstr Container ChargeType Master
cct_mstr
Shipper User FieldDetail
sufd_det
Container/Line ChargeShip-From/Ship-To
Control Master
ccls_mstr
Site Master
si_mstr
Item Master
pt_mstr
Ship-To/ContainerMaster
cclsc_mstr
Ship-To/ContainerPrist List Detail
cclscd_det
Container ItemDetail
ptc_det
Containerptc_part = cclsc_part
ptc_charge_type = cclsc_charge_type
item
Container Itempt_part=ptc_part
Containerpt_part=ptc_part
Containercct_charge_type = ptc_charge_type
Charge Typecclsc_charge_type = cct_charge_type
Ship-To Addresscclsc_shipto=ad_addr
Ship-To Container Currency
cclsc_shipto = cclscd_shiptocclsc_part = cclscd_partcclsc_curr = cclscd_curr
Ship-To Addressccls_shipto=ad_addr
Shipper User Fields
ccls_shipfrom = sufd_shipfromccls_shipto = sufd_shipto
Ship-From Site
ccls_shipfrom=si_site
Charge Typeccls_charge_type = cct_charge_type
Shipper User FieldMaster
suf_mstr
Shipper User Fieldssuf_level=sufd_level
suf_fld_seq=sufd_fld_seq
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
22 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Container and Line Charges II
Ship-To/ContainerMaster
cclsc_mstr
Container ItemDetail
ptc_det
Item Master
pt_mstr
Container ChargeType Master
cct_mstr
Sales Order DetailContainer Charges
abscc_det
Sales Order Master
so_mstr
Sales Order DetailLine Charges
sodlc_det
Trailer Master
trl_mstr
Sales Order Detail
sod_det
Alternate ContainerMaster
act_mstr
Orderso_nbr=sodlc_order
Orderso_nbr=sod_nbr
Trailer Codesodlc_trl_code=trl_code
Order Linesod_nbr=sodlc_order
sod_line=sodlc_ord_line
Order Linesod_charge_type = act_charge_type
Order Linesod_line=abscc_line
Charge Typeact_charge_type = cct_charge_type
Containerpt_part=ptc_part
Container Itemspt_part=ptc_part
Container Itemsptc_part=cclsc_part
Containerptc_part = cclsc_part
Charge Typecclsc_charge_type = cct_charge_type
Charge Typecct_charge_type = ptc_charge_type
Containeract_charge_type = ptc_charge_type
Orderso_nbr=abscc_nbr
Charge Typesodlc_charge_type=cct_charge_type
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 23
Container and Line Charges III
Shipment Line ItemDetail
absd_det
ASN/BOL/ShipperMaster
abs_mstrSelf-Bill Detail
sbid_det
Shipment Detail LineCharges
absl_det
Sales Order Master
so_mstr
Sales Order DetailContainer Charges
abscc_det
Sales Order Detail
sod_det
Container Item Detail
ptc_det
Ship-To/ContainerMaster
cclsc_mstr
Container ChargeType Master
cct_mstr
Trailer Master
trl_mstr
Sales Order DetailLine Charges
sodlc_detCharge Type
sodlc_charge_type = cct_charge_type
Order Linesod_line=sodlc_line
Orderso_nbr=sodlc_nbr
Orderso_nbr=abscc_order
Orderso_nbr=sod_nbr
Shipper Ordersso_nbr=abs_nbr
Shipper Ship From
abs_id=absd_abs_idabs_shipfrom=absd_abs_shipfrom
Order Lineabs_charge_type = sod_charge_type
Ship To Containerabs_shipto=cclsc_shipto
Containersod_part=ptc_part
Order Linesod_nbr=abscc_order
sod_line=abscc_order_line
Ship-To Containersod_ship=cclsc_shiptosod_part=cclsc_part
Line Chargesbid_order=absl_order
sbid_line=absl_line
Shipper Line Chargeabs_id=absl_abs_id
abs_shipfrom=absl_abs_idabs_order=absl_abs_idabs_line=absl_abs_idItem
abs_part=ptc_part
Container/Itemptc_part = cclsc_part
ptc_charge_type = cclsc_charge_type
Charge Typecclsc_charge_type = cct_charge_type
Container Chargecct_charge_type = ptc_charge_type
Charge Typeabsl_charge_type=cct_charge_type
Trailer Codeabsl_trl_code=trl_code
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
24 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Cost Management I
Cost Set Calendar
cost_cal
Cost Set Master
cs_mstr
Cost SimulationMaster
sc_mstr
Site Master
si_mstr
Inventory Master
in_mstr
Cost SimulationTotal Detail
sct_det
Cost Simulation ItemDetail
spt_det
Site LinkingRules Master
slr_mstr
Site LinkingRules Detail
slrd_det
Item Master
pt_mstr
Site
cost_site = si_site
Site Linking Rules
si_site = slr_inventory_site
Cost Setcost_set = cs_set
Sitesi_site = in_site
Cost Set
in_cur_set |in_gl_set = cs_set
Linking Rules Detailslr_inventory_site = slrd_inventory_site
Itemin_part = pt_part
Cost Setcs_set = sc_sim
Item Simulationspt_sim = sc_sim
spt_element = sc_element
GL Item Costsin_gl_cost_site = sct_site
in_part = sct_partin_gl_set = sct_sim
Current Item Costsin_site = sct_sitein_part = sct_part
Cost Setcs_set = sct_sim
Direct Item Costsspt_sim = sct_simspt_part = sct_partspt_site = sct_site
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 25
Cost Management II
Cost Set Master
cs_mstr
Cost SimulationMaster
sc_mstr
Cost SimulationOperation Detail
sop_det
Routing OperationDetail
ro_det
Work Center Master
wc_mstr
Cost SimulationWork Center Detail
swc_detCost Simulation Item
Detail
spt_det
Cost SimulationTotal Detail
sct_det
Inventory Master
in_mstr
Work Centerro_wkctr = wc_wkctrro_mch = wc_mch
Routing Cost Simsop_routing = ro_routing
sop_op = ro_op
Work Center Cost Simswc_wkctr = wc_wkctrswc_mch = wc_mch
Operation Simulationsop_sim = sc_sim
sop_element = sc_element
Cost Setcs_set = sc_sim
Cost Setin_cur_set | in_gl_set = cs_set
Cost Setcs_set = sct_sim
Item Costsin_site = sct_sitein_part = sct_part
Direct Item Costsspt_sim = sct_simspt_part = sct_partspt_site = sct_site
Item Simulationspt_sim = sc_sim
spt_element = sc_elementWork Center Simulation
swc_sim = sc_simswc_element = sc_element
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
26 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Customer Consignment I
Sales Order Master
so_mstr
Location Detail
ld_det
Sales OrderDetail
sod_det
Consigned ShipmentInventory Cross-
Reference Master
cncix_mstrSales Order
so_nbr = cncix_so_nbr
Consignment Location
cncix_site = ld_site andcncix_part = ld_part and
cncix_current_loc = ld_loc andcncix_lotser = ld_lotser and
cncix_ref = ld_ref
Sales Order LInesod_line = cncix_sod_linesod_nbr = cncix_so_order
InventoryTransaction History
tr_hist
Shipment Transactioncncix_trnbr = tr_trnbr
CustomerConsignment Ship-
To/Item Master
cncs_mstr
Address Master
ad_mstr
Item Master
pt_mstrShip-To
cncs_shipto = ad_addr
Items
cncs_part = pt_part
Address ListDetail
ls_mstr
Address Typead_addr = ls_addr
and(ls_type = "customer" or
ls_type = "shipto" orls_type = "dock")
Inventory Master
in_mstr
Inventory Locationin_site = ld_site
andin_part = ld_part
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 27
Customer Consignment II
InventoryTransaction History
tr_hist
Consigned ShipmentInventory Cross-
Reference Master
cncix_mstr
CustomerConsignment Shipment
Usage Master
cncu_mstr
CustomerConsignment Shipment
Usage Detail
cncud_det
Used Shipmentscncu_pkey = cncud_cncu_pkey
Used Shipments
cncix_pkey = cncud_cncix_pkey
Sales OrderMaster
so_mstr
Sales Order Detail
sod_det
Sales Orderso_nbr = cncu_so_nbr
Sales Order LIne
sod_line = cncu_sod_linesod_nbr = cncu_so_order
Usage Transactioncncu_trnbr = tr_trnbr
Item Master
pt_mstr
Partcncu_part = pt_part
Invoice HistoryMaster
ih_hist
Invoice History Detail
idh_hist
Invoice
ih_inv_nbr = cncu_invoice
Invoice Lineidh_inv_nbr = cncu_invoice
idh_line = cncu_sod_line
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
28 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Customer Scheduled Orders
ASN/BOL/ShipperMaster
abs_mstr
ReleaseManagement
Schedule Master
sch_mstr
Sales Order Detail
sod_det
Sales Order Master
so_mstr
ShipmentRequirement Detail
absr_det
ReleaseManagement
Schedule Detail
schd_det
Requirement Detail
rqm_det
Shipped Requirementsabs_shipfrom = absr_shipfrom
abs_id = absr_id
Shipped Requirementsschd_type = absr_typeschd_nbr = absr_nbrschd_line = absr_line
schd_rlse_id = absr_rlse_idschd_date = absr_dateschd_time = absr_time
schd_interval = absr_intervalschd_reference = absr_ref
Schedule Detail
schd_type = sch_type 1|2|3schd_nbr = sch_nbrschd_line = sch_line
schd_rlse_id = sch_rlse_id
Detail Line Schedules
sch_nbr = sod_nbrsch_line = sod_line
sch_type = 1|2|3sch_rlse_id = sod_curr_rlse_id 1|2|3
Scheduled Order Detail Linessod_nbr = so_nbr
Schedule Requirementsschd_type = rqm_typeschd_nbr = rqm_nbrschd_line = rqm_line
schd_rlse_id = rqm_rlse_idschd_date = rqm_dateschd_time = rqm_time
schd_interval = rqm_intervalschd_reference = rqm_reference
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 29
Customer Sequenced Schedules
Customer Master
cm_mstr
Customer SequenceSchedule Master
rcc_mstr
Customer SequenceSchedule Cross-
Reference
rcsx_ref
Sales Order Master
so_mstr
ASN/BOL/ShipperMaster
abs_mstr
Sales Order Detail
sod_det
CustomerSchedule Master
rcs_mstr
Customer SequenceSchedule Detail
rcsd_det
ShipmentSequence Detail
abss_det
Customercm_addr = rcc_addr
Customerrcc_addr = rcs_shipto
Linked Sequencesrcsd_shipfrom = rcsx_shipfrom
rcsd_shipto = rcsx_shiptorcsd_rlse_id = rcsx_rlse_id
rcsd_cust_job = rcsx_cust_jobrcsd_cust_seq = rcsx_cust_seq
rcsd_part = rcsx_partrcsd_date = rcsx_datercsd_time = rcsx_time
rcsd_cust_ref = csx_cust_refrcsd_dock = rcsx_dock
rcsd_line_feed = rcsx_line_feed
Shipped Sequencesrcsd_shipfrom = rcsx_shipped_shipfrom
rcsd_shipto = rcsx_shipped_shiptorcsd_rlse_id = rcsx_shipped_rlse_id
rcsd_cust_job = rcsx_shipped_cust_jobrcsd_cust_seq = rcsx_shipped_cust_seq
rcsd_part = rcsx_shipped_partrcsd_date = rcsx_shipped_datercsd_time = rcsx_shipped_time
rcsd_cust_ref = rcsx_shipped_cust_refrcsd_dock = rcsx_shipped_dock
rcsd_line_feed = rcsx_shipped_line_feed
Sales Order/Linecm_addr = so_cust
Sales Order/Lineso_nbr = sod_nbr
Delivery Schedule Order/Linesod_nbr = rcsd_ordersod_line = rcsd_line
Sequences Shippedrcsd_shipfrom = abss_shipfrom
rcsd_shipto = abss_shiptorcsd_rlse_id = abss_rlse_id
rcsd_cust_job = abss_cust_jobrcsd_cust_seq = abss_cust_seq
rcsd_part = abss_partrcsd_date = abss_datercsd_time = abss_time
rcsd_cust_ref = abss_cust_refrcsd_dock = abss_dock
rcsd_line_feed = abss_line_feed
Shipperabs_id = abss_abs_id
abs_shipfrom = abss_shipfrom
Shipperabs_order = sod_nbrabs_line = sod_line
Sequencesrcs_shipfrom = rcsd_shipfrom
rcs_shipto = rcsd_shiptorcs_rlse_id = rcsd_rlse_id
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
30 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Customers I
Salesperson Master
sp_mstr
SalespersonCommission Detail
spd_det
Product Line Master
pl_mstr
Customer Master
cm_mstr
Customer/Item SalesHistory
cph_hist
Item Master
pt_mstr
Price List Master
pc_mstr
Customer ItemMaster
cp_mstr
Customer Salespersons
cm_slspsn[ ] = sp_addr
Customer Price Listcm_pr_list = pc_list
Customercm_addr = cp_cust
Customercm_addr = cph_cust
Commission Structurespd_cust = cm_addr
Sales Commission Schedulespd_addr = sp_addr
Product Line Price Listpc_prod_line = pl_prod_line
Item Price Listpc_part = pt_part
Customer Item Nbrcp_part = pt_part
Item Sales Historypt_part = cph_part
Item Commissionspd_part = pt_part
Product Line Commissionspl_prod_line = spd_prod_ln
Item Product Linespl_prod_line = pt_prod_line
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 31
Customers II
Credit Terms Detail
ctd_det
Customer Master
cm_mstr
Master Comments
cd_det
Customer SalesHistory
cmh_hist
Service/Repair OrderMaster
sro_mstr
Customer Master
cm_mstr
Credit Terms Master
ct_mstrTime Period Termsct_code = ctd_code
Credit Termsct_code = cm_cr_terms
Corporate Bill Tocm_addr = cm_bill
Service Orderssro_cust = cm_addr
Yearly Sales Historycmh_cust = cm_addr
Customer Commentscd_ref = cm_addr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
32 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Customers III
Return MaterialAuthorization Master
rma_mstr
Customer Master
cm_mstr
Sales QuotationMaster
qo_mstr
Invoice HistoryMaster
ih_hist
AccountsReceivable Master
ar_mstr
Sales Order Master
so_mstr
RMA Customerrma_cust_ven = cm_addr
Customer Invoice Detailih_cust = cm_addr Invoice History
ar_nbr = ih_inv_nbr
Customer Invoicesar_cust = cm_addr
Invoicesar_so_nbr = so_nbr
Quotes to Sales Ordersso_quote = qo_nbr
Quotesqo_cust = cm_addr
Customer Ordersso_cust = cm_addr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 33
Customers IV
Customer Master
cm_mstr
Address List Detail
ls_mstr
Tax Detail
taxd_det
Tax Master
tax_mstr
Address Master
ad_mstr
Service/SupportEnd User Master
eu_mstrCustomer End Userseu_cm_nbr = cm_addr
Customer Addressls_addr = cm_addr
ls_type = "customer"
Address For Typels_addr = ad_addr
Ship To Addressesad_ref = cm_addrad_type = "ship-to"
Daily Tax Detailtaxd_state = tax_state
taxd_county = tax_countytaxd_city = tax_city
Tax Areaad_state = tax_state
ad_county = tax_countyad_city = tax_city
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
34 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Customers V
Site Master
si_mstr
Customer Master
cm_mstr
Freight TermsMaster
ft_mstr
Freight List Master
fr_mstr
Currency Master
cu_mstr
Customer Currencycm_curr = cu_curr
Freight List fr_list = cm_fr_list
fr_site = cm_sitefr_curr = cm_curr
Primary Customer Sitecm_site = si_site
Customer Freight Termscm_fr_terms = ft_terms
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 35
DRP I
Supply Sitesi_site = dss_shipsite
Site Master
si_mstr
Distributed SiteOrder Master
dss_mstr
Distributed SiteRequisition Master
dsr_mstr
Distributed SiteRequisition Detail
dsd_det
Demand Sitesi_site = dsr_site
Requisition Detaildsd_site = dsr_site
dsd_req_nbr = dsr_req_nbr
Order Detailds_nbr = dss_nbr
ds_ship_site = dss_shipsite
Supply / Demand Linkdsd_req_nbr = ds_req_nbr
dsd_site = ds_sitedsd_shipsite = ds_shipsite
Distributed SiteOrder Detail
ds_det
Item Master
pt_mstrOrder Item
ds_part = pt_part
Requisition Itemdsd_part = pt_part
Requisition Itemdsr_part = pt_part
Pending Voucher Detailpvo_id = pvod_id
Freight Accrual Detailpvod_order_type = "03"
pvod_order = ds_nbrpvod_order_line = ds_line
Distribution OrderFreight Accrual
pvo_order_type = "03"pvo_order = dss_nbr
Logistics Charge Detaillacd_internal_ref_type = "03"lacd_internal_ref = dss_nbr
lacd_shipfrom = dss_shipsite
Logistics AccountingCharge Detail
lacd_detPending Voucher
Master
pvo_mstr
Pending VoucherDetail
pvod_det
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
36 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
DRP II
Site Master
si_mstr
Source of SupplyDetail
ssd_det
Source of SupplyMaster
ssm_mstr
ShippingSchedule Master
shm_mstr
ShippingSchedule Detail
shd_det
TransportationMaster
tm_mstr
Freight Rate Master
frm_mstr
Freight Rate Detail
frd_det
Distributed SiteRequisition Master
dsr_mstr
Networkssd_network = ssm_network
Source & Receiving Sitesssd_rec_site | ssd_src_site = si_site
Receiving Shipping Site Pairsshm_src_site = ssd_src_siteshm_rec_site = ssd_rec_site
Transport Code
tm_code = ssd_trans
Freight Rate Code
tm_rate_code = frm_code
Shipping Schedule Detail
shd_code = shm_codeshd_rec_site = shm_rec_siteshd_src_site = shm_src_site
Transport Codeshm_code = tm_code
Rate Detailfrd_code = frm_code
Demand Sitesi_site = dsr_site
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 37
EMT – Primary Business Unit
Purchase OrderMaster
po_mstr
Purchase OrderDetail
pod_det
Enterprise MaterialTransfer Change
Management Master
cmf_mstr
Transmission DateReference Master
trq_mstr
Sales Order Detail
sod_det
Sales Order Master
so_mstr
EMT Purchase Orderpo_nbr = pod_nbr
EMT Purchase Orderpo_nbr = sod_btb_po EMT Sales Order
so_nbr = sod_nbr
EMT Purchase Order Linepod_so_nbr = sod_nbr
pod_sod_line = sod_lineor
sod_btb_po = pod_nbrsod_btb_pod_line = pod_line.........
Change Management Exportcmf_doc_type = trq_doc_type
cmf_doc_ref = trq_doc_ref
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
38 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
EMT – Secondary Business Unit
Sales Order Detail
sod_detEnterprise MaterialTransfer Primary
Business Unit Detail
btb_detEMT Sales Order Linebtb_so = sod_nbr (2nd SO#)
btb_sod_line = sod_line
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 39
Fixed Assets I
Fixed Asset BookDefault Master
fadf_mstr
Fixed Asset MethodMaster
famt_mstr
Fixed Asset CustomTable Detail
famtd_det
Fixed Asset MeterMaster
famtr_mstr
Fixed AssetBook Detail
fab_det
Fixed AssetBook Master
fabk_mstr
Fixed AssetCalendar Master
facl_cal
Fixed AssetCalendar Detail
facld_det
Book
fabk_id = fadf_fabk_id
Calendar
facl_id = fabk_facl_id
Methodfamt_id = fadf_famt_id
Bookfabk_id = fab_fabk_id
Calendarfacl_id = facld_facl_id
Method
famt_id = fab_famt_id
Methodfamt_id = famtd_famt_id
Meterfamtr_id = fab_famtr_id
Meter
famtr_id = famtrd_famtr_id Fixed Asset MeterDetail
famtrd_det
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
40 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Fixed Assets II
Fixed Asset Master
fa_mstr
Fixed Asset ClassAccount Detail
facd_det
Fixed Asset ClassMaster
facls_mstr
Fixed Asset BookDefault Master
fadf_mstr
Fixed Asset LocationMaster
faloc_mstr
Fixed Asset BatchDetail
fabchd_det
Fixed Asset BatchMaster
fabch_mstr
Class
facls_id = fa_facls_id
Classfacls_id = facd_facls_id
Batchfabch_id = fabchd_fabch_id
Class
facls_id = fabchd_facls_id
Classfacls_id = fadf_facls_id
Locationfaloc_id = fabchd_faloc_id
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 41
Fixed Assets III
Fixed Asset LocationMaster
faloc_mstr
Fixed Asset Master
fa_mstr
Fixed AssetComponent Detail
fad_det
Fixed Asset AccountDetail
faba_det
Fixed Asset BookDetail
fab_det
Fixed Asset BookDepreciation Detail
fabd_det
Fixed AssetAdjustment Master
faadj_mstr
Fixed Aset UOPForecast Detail
fauop_det
Location
faloc_id = fabd_faloc_id
Locationfaloc_id = fa_faloc_id
Asset Bookfab_fa_id = fabd_fa_id
fab_fabk_id = fabd_fabk_id
Assetfa_id = fab_fa_id
Asset Book
fab_fa_id = faadj_fa_idfab_fabk_id = faadj_fabk_id
Assetfa_id = fad_fa_id
Assetfa_id = faba_fa_id
Asset Bookfab_fa_id = fauop_fa_id
fab_fabk_id = fauop_fabk_id
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
42 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Flow Scheduling
Flow ScheduleCode Master
flsc_mstr
Flow Line CapacityRate Master
flcr_mstr
Flow LineCapacity Rate
History
flcrh_hist
Item Master
pt_mstr
Flow ScheduleDetail
flsd_det
Flow ScheduleCode Detail
flscd_det
Flow Flex FenceMaster
flff_mstr
Flow ProductionLine Preference
Detail
Inf_det
Line Master
ln_mstr
Flow Schedule Capacity Rateflsc_schedule_code = flcr_schedule_code
Flow Schedule Codeflsc_schedule_code = flscd_schedule_code
Flow Schedule Codeflscd_site = flff_site
flscd_production_line = flff_production_lineflscd_schedule_code = flff_schedule_code.
Schedule Codes flcr_site = flscd_site
flcr_production_line = flscd_production_lineflcr_schedule_code = flscd_schedule_code
Schedule Detailflscd_site = flsd_site
flscd_production_line = flsd_production_line
Flow Flex Fenceflsd_site = flff_site
flsd_production_line = flff_production_line
Flow Schedule Production Lineflsd_site = lnf_site
flsd_production_line = lnf_production_line
Flow Schedule Capacity Rate Code flcr_site = flsd_site
flcr_production_line = flsd_production_line
Flow Line Capacity Historyflcr_site = flcrh_site
flcr_production_line = flcrh_production_lineflcr_schedule_code = flcrh_schedule_code
Schedule Itemflsd_part = pt_part
Production Line Itemlnf_part = pt_part
Production Line lnf_site = ln_site
lnf_production_line = ln_line............
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 43
Forecasting/Planning
Forecast Summary
fcs_sum
ProductionForecast Detail
pfc_det
Available-to-PromiseDetail
atp_det
SeasonalBuild Detail
fc_det
MaterialRequirementsPlanning Detail
mrp_det
Site Master
si_mstr
Work Order Master
wo_mstr
Item Master
pt_mstr
Product Line Master
pl_mstr
Product Line Plan
pp_plan
Forecast Detailmrp_dataset = "fcs_sum"
mrp_part = fcs_part mrp_nbr = _year + _site
mrp_line = fcs_weekmrp_line2 = "".........
MRP Sitesi_site = mrp_site | mrp_ord_site
mrp_line2 = "" WO Itemmrp_dataset = "wo_mstr"..
mrp_part = wo_partmrp_nbr = wo_nbrmrp_line = wo_lot
Item Master Planwo_status = "F" | "E"..
wo_part = pt_part
Product Line Itemspt_prod_line = pl_prod_line
Production Forecastmrp_dataset = "pfc_det" mrp_part = pfc_part
mrp_nbr = pfc_peg_part mrp_line = pfc_id_num
mrp_line2 = "".......
ATP Detailpfc_peg_part = atp_part........
pfc_site = atp_sitepfc_id_num = atp_id_num
Seasonal Forecastmrp_dataset = "fc_det"....
mrp_part = fc_part mrp_nbr = fc_startmrp_line2 = ""........ mrp_line = fc_site
Product Line Planpp_prod_line = pl_prod_line
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
44 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Freight Charges I
Sales Order Master
so_mstr
Sales Order Detail
sod_det
Freight List Master
fr_mstr
Freight TermsMaster
ft_mstr
Sales QuotationDetail
qod_det
Sales QuotationMaster
qo_mstr
Freight Termsso_fr_terms = ft_terms
Freight Termsqo_fr_terms = ft_terms
Sales Order Linessod_nbr = so_nbr
Freight LIstso_fr_list = fr_list
so_site = fr_site so_curr = fr_curr
Freight LIstsod_fr_list = fr_list
sod_site = fr_site
Freight Listqod_fr_list = fr_list
qod_site = fr_site
Freight Listqo_fr_list = fr_list
qo_site = fr_site qo_curr = fr_curr
Quote Linesqod_nbr = qo_nbr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 45
Freight Charges II
Currency Master
cu_mstr
Freight ChargeDetail
frcd_det
Freight Zone Detail
frzd_det
Trailer Master
trl_mstr
Freight List Master
fr_mstr
Site Master
si_mstr
Currencyfr_curr = cu_curr
Sitefr_site = si_site
Charge Detailfrcd_fr_list = fr_list
frcd_site = fr_site frcd_curr = fr_curr
Freight Zonefrzd_fr_list = fr_list
frzd_site = fr_site Trailer Codefr_trl_cd = trl_code
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
46 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
General Ledger Daybooks
General LedgerUnposted
Transaction Detail
glt_det
AccountsPayable Master
ap_mstr
General LedgerDaybook Master
dy_mstr
AccountsReceivable Master
ar_mstr
General LedgerDefault Daybook
Master
dyd_mstr
GL Daybook Codedy_dy_code = glt_dy_code
AR Daybook Codedy_dy_code = ar_dy_code
Default Daybook Codesdy_dy_code = dyd_dy_code
AP Daybook Codedy_dy_code = ap_dy_code
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 47
General Ledger Master I
Budget Detail
bgd_det
Format PositionMaster
fm_mstr
Project Master
pj_mstr
AllocationAccount Detail
ald_det
Account/Sub-Account/CostCenter Master
asc_mstr
Budget Master
bg_mstr
Entity Master
en_mstr
AllocationAccount Master
al_mstr
Budget by Fiscal Per
bgd_entity = bg_entitybgd_project = bg_project
bgd_acc = bg_accbgd_sub = bg_sub
bgd_cc = bg_ccbgd_fpos = bg_fpos
Budget Formatbg_fpos = fm_fpos Budget Accounts
bg_acc = asc_accbg_sub = asc_sub
bg_cc = asc_cc
Entity Budgets
bg_entity = en_entity
Format Code
asc_fpos = fm_fpos
Allocation Accounts ald_acc = asc_codeald_sub = asc_sub
ald_cc = asc_ctr
Allocation Projects
pj_project = ald_project
Allocation Detail
ald_code = al_code
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
48 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
General Ledger Master II
Sub-AccountMaster
sb_mstr
Code RangeMaster
cr_mstr
Project Master
pj_mstr
Account Master
ac_mstr
Account/Sub-Account/CostCenter Master
asc_mstr
Cost CenterMaster
cc_mstr
Sub-Account Rangescr_code = sb_code
Project Rangescr_code = pj_project
Cost Center Rangescr_code = cc_ctr
Cost Center Accountsasc_cc = cc_ctr
Account Validationac_code = asc_acc
Sub-Account Validationsb_sub = asc_sub
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 49
General Ledger Transactions
General LedgerCalendar Detail
glcd_det
Account Total Detail
acd_det
Account/Sub-Account/Cost Center
Master
asc_mstrGeneral Ledger
UnpostedTransaction Detail
glt_det
Project Master
pj_mstr
Entity Master
en_mstr
General LedgerCalendar
glc_cal
Allocation AccountMaster
al_mstr
General LedgerTransaction History
gltr_hist
Entity Calendarglcd_year = glc_yearglcd_per = glc_per
Entity Periodsglcd_entity = en_entity
Period Summaryacd_entity = glcd_entityacd_year = glcd_yearacd_per = glcd_per
Project Summary
acd_project = pj_project
Account Summaryacd_acc = asc_accacd_sub = asc_sub
acd_cc = asc_cc
Transaction Projectglt_project = pj_project
Transaction Accountglt_acct = asc_accglt_sub = asc_sub
glt_cc = asc_cc
Allocation Controlglt_acct = al_code
Transaction Entityglt_entity = en_entity
After Image Postglt_ref=gltr_hist
glt_rflag=gltr_rflagglt_line=gltr_line
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
50 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Global Requisition System
RequisitionJob Master
rqj_mstr
RequisitionApprover Master
rqa_mstr
Requisition History
rqh_hist
Purchase OrderMaster
po_mstr
Requisition ApprovalLevel Master
rql_mstr
Requisition ApprovalDetail
rqda_det
RequisitionCategory Master
rqc_mstr
RequisitionCategory Detail
rqcd_det
Purchase OrderDetail
pod_det
Requisition/POCross-Reference
rqpo_ref
Requisition Detail
rqd_det
Requisition Master
rqm_mstrJobrqj_job = rqm_job
Job Approverrqj_job = rqa_job
Approver Levelrql_level = rqa_level
Approvalrqa_userid = rqda_userid
Approval Category
rqc_category = rqa_category
Approver Historyrqa_userid = rqh_apr_userid
Category Account Rangerqc_category = rqcd_category
Req. Line Category
rqc_category = rqd_category
Approvalrqm_nbr = rqda_nbr
Requisition Linerqm_nbr = rqd_nbr
Originating Requisitionpo_nbr = rqpo_po_nbr
PO Linepo_nbr=pod_nbr
pod_req_nbr = rqd_nbrand
pod_req_line = rqd_line
Final POrqm_nbr = rqpo_req_nbr
Req. Approval Historyrqm_nbr=rqh_nbr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 51
GTM Master Data
Tax EnvironmentMaster
txe_mstr
Tax EnvironmentDetail
txed_det
Tax Master
tx2_mstr
Tax Base Detail
txbd_det
Generalized CodeMaster
code_mstr
Tax Zone Master
txz_mstr
Address Master
ad_mstr
Country Master
ctry_mstr
Address List Detail
ls_mstr
Ship Fromtxe_tax_env = ad_tax_zone + company_ship_to_zone + ad_taxc
Ship Totxe_tax_env = company_ship_from_zone + ad_tax_zone + ad_taxc
Tax Environment code_fldname = "txe_tax_env"
code_value = txe_desc
Tax Class code_fldname = "taxc_taxc"
code_value = ad_taxc
Tax Zonead_tax_zone = txz_tax_zone
Tax Environment
code_fldname = "txe_tax_env" code_value = txed_tax_env
Tax Typetxed_tax_type = tx2_tax_type
Tax Basecode_fldname = "txb_base"
code_value = tx2_base
Tax Basecode_fldname = "txb_base"
code_value = txbd_base
Tax Base
tx2_base = txbd_basetx2_tax_type = txbd_tax_type
Country Codead_country = ctry_country
Address for typels_addr = ad_addr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
52 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
GTM Transactions
Sales Order Master
so_mstr
Sales Order Detail
sod_det
Tax Base Detail
txbd_det
Generalized CodeMaster
code_mstr
Tax Master
tx2_mstr
Tax Detail
tx2d_det
Purchase OrderDetail
pod_det
Tax History Detail
txhd_det
Sales QuotationMaster
qo_mstr
Purchase OrderMaster
po_mstr
Tax Environmentcode_fldname = "txe_tax_env"
code_value = so_tax_env
Tax Environmentcode_fldname = "txe_tax_env"
code_value = po_tax_env
Tax Basecode_fldname = "txb_base" code_value = txbd_base
Tax Basecode_fldname = "txb_base"
code_value = tx2_base Tax Environmentcode_fldname = "tax_tax_env"
code_value = qo_tax_env
Tax Code
tx2_tax_code = txhd_tax_code
Sales Order Linessod_nbr = so_nbr
Tax Codetx2_tax_code = tx2d_tax_code
Purchase Order Linespo_nbr = pod_nbr
Tax Details
tx2d_ref = pod_nbrtx2d_line = pod_linetx2d_tr_type = "21"
Tax Details
tx2d_ref = sod_nbrtx2d_line = sod_linetx2d_tr_type = "12"
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 53
Inventory I
Site Master
si_mstr
Inventory Master
in_mstr
Item Master
pt_mstr
Physical InventoryTag Master
tag_mstr
Location Detail
ld_det
Location Master
loc_mstr
Reserved LocationsDetail
locc_det
Inventory StatusMaster
is_mstr
Inventory StatusDetail
isd_det
Site Inventoryin_site = si_site
Sitesloc_site = si_site
Location Inventory
ld_site = in_siteld_part = in_part
Locationld_site = loc_siteld_loc = loc_loc
Location Master
loc_site = locc_siteloc_loc = locc_loc
Inventory Status
ld_status = is_status
Itemin_part = pt_part
Tag tag_site = ld_site tag_loc = ld_loc
tag_part = ld_parttag_serial = ld_lot
Status Detailisd_status = is_status
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
54 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Inventory II
Sales Order Detail
sod_det
LocationAllocation Detail
lad_det
Work OrderDetail
wod_det
InventoryTransaction History
tr_hist
Location Detail
ld_det
Inventory Master
in_mstr
General LedgerUnposted
Transaction Detail
glt_det
Inventory Transactionand General Ledger
Cross-Reference
trgl_det
Sales Order Allocationslad_dataset = "sod_det"
lad_nbr = sod_nbr lad_line = string(sod_line)
lad_part = sod_part
Location Inventoryld_site = in_siteld_part = in_part
Inventory Allocations
lad_site = ld_sitelad_loc = ld_loc
lad_part = ld_partlad_lot = ld_lotlad_ref = ld_ref
Work Order Allocationslad_dataset = "wod_det"
lad_nbr = wod_nbrlad_line = wod_lot
lad_part = wod_part
Transactiontr_site = ld_sitetr_loc = ld_loc
tr_part = ld_parttr_serial = ld_lot
GL Transaction
tr_trnbr = trgl_trnbr
GL Transactionglt_ref = trgl_gl_ref
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 55
Invoice History I
Sales Order Master
so_mstr
Sales Order Detail
sod_det
Sales OrderConfiguration Bill
Detail
sob_det
Invoice History LineCharge Detail
idhlc_hist
Accounts ReceivableMaster
ar_mstr
Customer Master
cm_mstr
Invoice HistoryMaster
ih_hist
Invoice HistoryDetail
idh_hist
Sales OrderConfiguration Bill
History
ibh_hist
Customer Sales Ordersso_cust = cm_addr
Invoicesar_bill = cm_addr
Customer Invoicesih_cust = cm_addr
Last Invoicear_so_nbr = so_nbr
orso_inv_nbr = ar_nbr
Sales Orders on Invoicear_nbr = ih_inv_nbr
Invoices for Sales Orderso_nbr = ih_nbr
Sales Order Detailsod_nbr = so_nbr
Additional Line Charges Detailidh_inv_nbr=idhlc_inv_nbr
idh_line=idhlc_line
Invoice Detailidh_inv_nbr = ih_inv_nbr
Invoice Line Configurationibh_inv_nbr = idh_inv_nbr
ibh_line = idh_line
Configurationsob_nbr = sod_nbrsob_line = sod_line
SO Detail Invoicesod_nbr=idh_nbr
andsod_line=idh_line
SO Configuration Bill Invoicesob_nbr=ibh_nbrsob_line=ibh_linesob_part=ibh_part
sob_feature=ibh_feature
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
56 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Invoice History II
Invoice HistoryMaster
ih_hist
Invoice HistoryDetail
idh_hist
Invoice HistoryRelationship Master
ihr_hist
idhr_hist
Invoice HistoryRelationship Detail
Invoice Detailidh_inv_nbr = ih_inv_nbr
Invoice History Relationshipihr_inv_nbr = ih_inv_nbr
ihr_nbr = ih_nbr
Invoice Hist Line Relationshipidhr_inv_nbr = idh_inv_nbr
idhr_nbr = idh_nbridhr_line = idh_line
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 57
Item Routing I
Container ItemDetail
ptc_det
Site Master
si_mstr
Item RoutingDetail
ptr_det
Item Planning Detail
ptp_det
Item Master
pt_mstr
Routing OperationDetail
ro_det
Product Structure(Bill of Material)
Master
bom_mstr
Containerpt_part=ptc_part
Container Itemspt_part=ptc_part
Item Planningptp_part = pt_part
Global Item Routingpt_routing | pt_part = ro_routing
Site Item Routing
ptp_routing | ptp_part = ro_routing
Site Planningptp_site = si_site
Site Item Routingptr_part = ptp_partptr_site = ptp_site
Parent Item Routing
ptr_bom_code = bom_parent
Site Item Routingptr_routing = ro_routing
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
58 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Item Routing II
Item Master
pt_mstr
Routing Detail
ro_det
Site Master
si_mstr
Cost Set Master
cs_mstr
Item Routing CostDetail
iro_det
Itempt_part=iro_part
Sitesi_site=iro_site
Routing
ro_routing=iro_routingro_op=iro_op
Cost Setcs_set=iro_cost_set
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 59
Item Specification
Master SpecificationDetail
mpd_det
Master Specification
mp_mstr
RoutingOperation Detail
ro_det
Master SpecificationTest Results
ip_mstr
Item SpecificationDetail
ipd_det
MasterSpecification Test
History
mph_hist
Work Order Routing
wr_route
Work Order Master
wo_mstr
Item Master
pt_mstrItem Routing
ip_routing = ro_routingip_op = ro_op
Item Specification
ip_part = pt_part
Item Specification Detailipd_part = ip_part
ipd_routing = ip_routingipd_op = ip_op
Master Specificationip_nbr = mp_nbr
Master Specification Detailmpd_nbr = mp_nbr
Test Resultsmph_part = ipd_part
mph_routing = ipd_routingmph_op = ipd_op
mph_test = ipd_label
Work Ordermph_lot = wo_lot
Work Order Routingwr_lot = wo_lot
Work Order Routing Step
mph_lot = wr_lotmph_op = wr_op
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
60 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Kanban Sizing and Transactions
Kanban Card Detail
knbd_det
Kanban Control
kbc_ctrl
Location Master
loc_mstr
Kanban Master
knb_mstr
Kanban Loop Detail
knbl_det
Kanban TransactionHistory
kbtr_hist
Site Master
si_mstr
Kanban PlanningPeriod Master
kbpp_mstr
Kanban MaximumDemand Master
kbmd_mstr
Item Master
pt_mstrKanban Transaction History
knbd_part = kbtr_partknbd_supp_source = kbtr_supp_source
knbd_supp_ref = kbtr_supp_refknbd_cons_source = kbtr_cons_source
knbd_cons_ref = kbtr_cons_ref
Kanban Controlkbc_pattern = knbd_pattern
Kanban Card Detail knbd_part = knb_part
knbd_supp_source = knb_supp_source knbd_supp_ref = knb_supp_ref
knbd_cons_source = knb_cons_sourceknbd__cons_ref = knb_cons_ref
Item Masterpt_part = knb_part
Item Masterpt_part = kbmd_part
Kanban Maximum Demand Masterkbmd_cons_source = knb_cons_source
kbmd_pattern = knb_pattern kbmd_part = knb_part
Maximum Demand Masterkbmd_period = kbpp_period
Consuming Sitesi_site = kbmd_cons_source
Site Mastersi_site = knb_supp_source
orsi_site = knb_cons_source
Kanban Loop Detail knbl_part = knb_part
knbl_supp_source = knb_supp_soure knbl_supp_ref = knb_supp_ref
knbl_cons_source = knb_cons_sourceknbl_cons_ref = knb_cons_ref
Location Master loc_site = knb_supp_source
loc_loc = knb_supp_refor
loc_site = knb_cons_sourceloc_loc = knb_cons_ref
Kanban Control
kbc_pattern = knb_pattern
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 61
MRP I
Distributed SiteOrder Detail
ds_det
ReleaseManagement
Schedule Master
sch_mstr
MaterialRequirementsPlanning Detail
mrp_det
Sales Order Detail
sod_det
Sales OrderConfiguration Bill
Detail
sob_det
RepetitiveProduction Schedule
Master
rps_mstrDRP Demand
mrp_dataset = "ds_det"mrp_part = ds_part
mrp_nbr = ds_req_nbrmrp_line = ds_shipsite
mrp_line2 = ds_site
SO Detailmrp_dataset = "sod_det"
mrp_part = sod_partmrp_nbr = sod_nbrmrp_line = sod_line
mrp_line2 = ""
Configured Sales Order Detailmrp_dataset = "sob_det"
mrp_part = sob_partmrp_nbr = sob_nbr
mrp_line = sob_ line + featuremrp_line2 = sob_parent
Repetitive Itemmrp_dataset = "rps_mstr"
mrp_part = rps_partmrp_nbr = due_date+site
mrp_line = rps_recordmrp_line2 = ""
Release Schedulemrp_dataset = "cs sch_mstr | ss sch_mstr"
mrp_part = sod_part | pod_partmrp_nbr = sod_nbr | pod_nbrmrp_line = sod_line | pod_line
mrp_line2 = seq #
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
62 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
MRP II
Work Order Detail
wod_det
Distributed SiteRequisition Detail
dsd_det
Action MessageDetail
oa_det
Work Order Master
wo_mstr
Purchase OrderDetail
pod_det
Requisition Detail
req_det
MaterialRequirementsPlanning Detail
mrp_det
DRP Action Messagesoa_part = dsd_partoa_site = dsd_site
oa_nbr = dsd_req_nbroa_line = dsd_shipsite
Requisition Itemmrp_dataset = "req_det"
mrp_part = req_partmrp_nbr = req_nbrmrp_line = req_line
Work Order Action Messagesoa_part = wo_partoa_site = wo_siteoa_nbr = wo_nbroa_line = wo_lot
Purchasing Action Messagesoa_part = pod_partoa_site = pod_siteoa_nbr = pod_nbroa_line = pod_line
Requisition Action Messagesoa_part = req_partoa_site = req_siteoa_nbr = req_nbroa_line = req_line
DRP Supplymrp_dataset = "dsd_det"
mrp_part = dsd_partmrp_nbr = dsd_req_nbr
mrp_line = dsd_sitemrp_line2 = dsd_shipsite
WO Itemmrp_dataset = "wo_mstr"
mrp_part = wo_partmrp_nbr = wo_nbrmrp_line = wo_lot
PO Itemmrp_dataset = "pod_det"
mrp_part = pod_partmrp_nbr = pod_nbrmrp_line = pod_line
WO Detailmrp_dataset = "wod_det"
mrp_part = wod_partmrp_nbr = wod_nbrmrp_line = wod_lot
mrp_line2 = string(wod_op)
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 63
Multicurrency I
System/AccountControl
gl_ctrl
Currency Master
cu_mstr
Monetary UnionMaster
mu_mstr
Exchange RateMaster
exr_rate
GL Base Currencycu_curr = gl_base_curr
Currencycu_curr = exr_curr1
orcu_curr = exr_curr2
Union Currencycu_curr = mu_union_curr
Member Currencycu_curr = mu_member_curr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
64 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Multicurrency II
ConsolidationCurrency
Exchange Master
exc_mstr
ConsolidatedExchange Rate
Detail
excd_det
Sales QuotationMaster
qo_mstr
Rounding MethodMaster
rnd_mstr
Currency Master
cu_mstr
Account Master
ac_mstr
Bank Master
bk_mstr
Consolidation Accountexc_acc = ac_code
Consolidation Periodexcd_curr = exc_currexcd_acc = exc_acc
Consolidation Currencyexc_curr = cu_curr Account Currency
ac_curr = cu_curr
Bank GL Accountbk_acct = ac_code
Bank Currencybk_curr = cu_curr
Quote Currencyqo_curr = cu_curr
Rounding Methodcu_rnd_mthd = rnd_mthd
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 65
Number Range Management
Number RangeMaster
nr_mstr
Number RangeHistory
nrh_hist
Sequence Numbersnr_seqid = nrh_seqid
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
66 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Operations Planning I
Item Site LoadMaster
its_mstr
Requirement Master
rq_mstr
Resource Master
rs_mstr
Family Item CostDetail
fpd_cost
Inventory Master
in_mstr
Item Master
pt_mstr
Site Master
si_mstr
Item Site Load Detail
itsd_det
Cost Set Master
cs_mstr
Item/Siteits_part = in_partits_site = in_site
Itemin_part = pt_part
Site Inventoryin_site = si_site
Item/Siteitsd_part = in_partitsd_site = in_site
Item/Siterq_part = in_partrq_site = in_site
Resourcerq_rsc = rs_rscrq_site = rs_site
Item/Sitefpd_part = in_partfpd_site = in_site
Cost Setfpd_sim = cs_set
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 67
Operations Planning II
Family ProductionBacklog and Cost
Plan
fp1_plan
Family SimulationProduction andShipment Plan
fsp3_pln
Family SimulationBacklog and Cost
Plan
fsp1_plan
Family Productionand Shipment Plan
fp3_plan
Inventory Master
in_mstrFamily Production
Inventory and OrderPlan
fp2_plan
Family SimulationInventory and Order
Plan
fsp2_pln
Family Line Plan
flp_plan
Item/Sitefp1_part = in_partfp1_site = in_site
Item/Sitefp2_part = in_partfp2_site = in_site
fp1_part = fsp1_part fp1_site = fsp1_sitefp1_year = fsp1_year
Item/Sitefp3_part = in_partfp3_site = in_site
fp2_part = fsp2_part fp2_site = fsp2_sitefp2_year = fsp2_year
fp3_part = fsp3_partfp3_site = fsp3_site
fp3_year = fsp3_year
flp_site = fp3_siteflp_part = fp3_partflp_year = fp3_year
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
68 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Pricing
Analysis CodeExploded Detail
anx_det
Pricing History
pih_hist
Price List Master
pi_mstr
Analysis CodeSelection Detail
ans_det
Analysis CodeMaster
an_mstr
Analysis CodeLink Detail
anl_det
Price List Detail
pid_det
Analysis Code Selection Maint
ans_type = an_typeans_code = an_code
Analysis Code Exploded Detail
anx_type = an_typeanx_code = an_code
Analysis Code Link Detail
anl_type = an_typeanl_code = an_code
oranl_link_code = an_code
Price List Detail
pid_list_id =pi_list_id
Sales Order Detail
sod_det
Quote Detail
qod_det
Item Price Listspi_part_type = an_typepi_part_code = an_code
Customer Price Listspi_cs_type = an_type
pi_cs_code = an_code
Pricing History
pih_doc_type = 1pih_nbr = sod_nbrpih_line = sod_line
Pricing History
pih_doc_type = 2pih_nbr = qod_nbrpih_line = qod_line
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 69
PRM – Invoicing
Project RealizationProject Master
prj_mstr
Project RealizationSubproject Detail
pjd_det
Project RealizationStructure Master
pjs_mstr
Invoice ScheduleDetail
insd_det
Accounts ReceivableDetail
ard_det
Invoice ScheduleMaster
ins_mstr
Accounts ReceivableMaster
ar_mstr
Sales Order Master
so_mstr
Sales Order Detail
sod_det
Service/SupportBilling Detail
sfb_det
Subprojectprj_nbr = pjd_nbr
Project Invoice Scheduleins_prj_nbr = prj_nbr
ins_sub_nbr = 0
Prepayment G/L Distribution
ard_nbr = ar_nbr
Prepaymentins_inv_nbr = ar_nbr
Invoiceins_so_nbr = so_nbr
Subproject Invoice Scheduleins_prj_nbr = pjd_nbr
ins_sub_nbr = pjd_sub_nbr
Invoice Schedule Detailsinsd_prj_nbr = ins_prj_nbr
insd_sub_nbr = ins_sub_nbrinsd_sched_nbr = ins_sched_nbr
Project Line Invoice Detailsinsd_prj_nbr = pjs_nbrinsd_pjs_line = pjs_line
Billing Detailinsd_qty_inv = sfb_qty_inv
Billing Detailpjs_line_sort = sfb_fis_sort
Project Lines pjd_nbr = pjs_nbr
pjd_sub_nbr = pjs_sub_nbr
Invoice Billing Detailssod_nbr = sfb_nbr
sod_line = sfb_so_line
Invoice Detailssod_nbr = so_nbr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
70 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
PRM – Material Orders
Service/SupportCall Master
ca_mstr
Project StructureCross-Reference
Detail
pjsx_det
Sales Order Master
so_mstr
Sales Order Detail
sod_det
PAO Linesca_nbr = pjsx_nbr
ca_category = "PRM"
MO Headerso_ca_nbr = ca_nbr
MO Detailssod_nbr = so_nbr
PAO Linesod_ca_nbr = pjsx_nbrsod_ca_line = pjsx_line
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 71
PRM – Project Activity Orders
Service/SupportWork Code Master
fwk_mstr
Project RealizationProject Master
prj_mstr
Project RealizationStructure Master
pjs_mstr
Work Order Routing
wr_route
Work Order Master
wo_mstr
Project StructureCross-Reference
Detail
pjsx_det
Service/SupportCall Master
ca_mstr
Service/SupportEngineer Master
eng_mstr
Service/SupportCall Status Master
cas_mstr
TransactionComments
cmt_det
Service/SupportInstalled Base Item
Detail
isb_mstr
Work Order Detail
wod_det
Work Codeca_int_type = fwk_ca_int_type
Engineerca_assign = eng_code
Status cas_status = ca_status
cas_file_type = "PRM"
PAO Header Comments
ca_cmtindx = cmt_indx
PRM Project
ca_prj_nbr = prj_nbrca_category = "PRM"
PAO Linesca_nbr = pjsx_nbr
ca_category = "PRM"
Project Line
pjs_nbr = pjsx_prj_nbr pjs_line = pjsx_pjs_line
Project Linesprj_nbr = pjs_nbr
Labor Usagewr_nbr = pjsx_nbr
wr_lot = pjsx_def_ws wr_op = pjsx_line
Labor Usagewr_lot = wo_lot
Item Usagewod_lot = wo_lot
PAO Line Worksheetwo_nbr = pjsx_nbr
wo_lot = pjsx_def_ws
Item Usagewod_nbr = pjsx_nbr
wod_lot = pjsx_def_ws wod_op = pjsx_line
Installed Item isb_part = wod_part
isb_serial = wod_serial isb_ref = wod_isb_ref
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
72 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
PRM – Project Header
Credit Terms Master
ct_mstr
Project Master
pj_mstr
Project RealizationProject Type Master
pjt_mstr
Salesperson Master
sp_mstr
Service/SupportPricing Master
fpc_mstr
TransactionComments
cmt_det
Project RealizationProject Master
prj_mstr
Customer Master
cm_mstr
Address Master
ad_mstr
Service/SupportEnd User Master
eu_mstr
Project RealizationSubproject Detail
pjd_det
Location Master
loc_mstr
Site Master
si_mstr
Service/SupportEngineer Master
eng_mstr
Ship-To Address ad_ref = cm_addrad_type = "ship-to"
Credit Termsprj_cr_terms = ct_code
Sold-Toprj_cust = cm_addr
Bill-Toprj_bill_to = cm_addr
Ship-Toprj_ship_to = ad_addr
End User Addressad_ref = eu_addr
ad_type = "enduser"
GL Projectprj_nbr = pj_project
Price List
prj_pr_list = fpc_list
Salespersonsprj_slspsn[ ] = sp_addr
Project Typeprj_pjt_code = pjt_code
Header Commentsprj_cmtindx = cmt_indx
Subprojectprj_nbr = pjd_nbr
Locationloc_site = si_site
Locationprj_site = loc_siteprj_loc = loc_loc
prj_nbr = loc_project
Siteprj_site = si_site
Engineer
prj_eng_nbr = eng_code
End Userprj_eu_nbr = eu_addr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 73
PRM – Project Structure
Service/SupportContract Limits
Master
sal_mstr
Service CategoryMaster
fsc_mstr
Service/SupportWork Code Master
fwk_mstr
TransactionComments
cmt_det
Project RealizationTransaction History
pjsh_hist
Project RealizationStructure Master
pjs_mstr
Project RealizationSubproject Detail
pjd_det
Project RealizationProject Master
prj_mstr
Product Line Master
pl_mstr
Item Master
pt_mstr
Project Budgetsal_file = "prj_mstr"sal_nbr = prj_nbr
Subproject Budgetsal_file = "prj_mstr"sal_nbr = prj_nbr
sal_line = pjd_sub_nbr
Subprojectprj_nbr = pjd_nbr
Project Linespjd_nbr = pjs_nbr
pjd_sub_num = pjs_sun_num
Service Category
pjs_fsc_code = fsc_code
Product Line
pjs_prod_line = pl_prod_line
Work Codepjs_ca_int_type = fwk_ca_int_type
Project Line Commentspjs_cmtindx = cmt_indx
Transaction Historypjsh_prj_nbr = pjs_nbrpjsh_pjs_line = pjs_line
Itempjs_part = pt_part
Structure Linepjs_nbr = pjs_nb
pjs_line = pjs_line_par
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
74 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
PRM – Subproject
Credit Terms Master
ct_mstr
Salesperson Master
sp_mstr
Project RealizationProject Type Master
pjt_mstr
TransactionComments
cmt_det
Project RealizationProject Master
prj_mstr
Service/SupportWork Code Master
fwk_mstr
Project RealizationStrucure Master
pjs_mstr
Service/SupportEngineer Master
eng_mstr
Service/SupportPricing Master
fpc_mstr
Product Line Master
pl_mstr
Site Master
si_mstr
Location Master
loc_mstr
Credit Termspjd_cr_terms = ct_code
Project RealizationSubproject Detail
pjd_det
Subprojectprj_nbr = pjd_nbr
Engineerpjd_eng_nbr = eng_code
Price Listpjd_pr_list = fpc_list
Product Linepjd_prod_line = pl_prod_line
Sitepjd_site = si_site
Salespersonspjd_slspsn[ ] = sp_addr
Project Typepjt_pjt_code = pjd_code
Subproject Commentspjd_cmtindx = cmt_indx
Work Codepjd_ca_int_type = fwk_ca_int_type
Project Linespjd_nbr = pjs_nbr
pjd_sub_nbr = pjs_sub_nbr
Locationpjd_site = loc_sitepjd_loc = loc_loc
pjd_nbr = loc_project
Locationloc_site = si_site
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 75
Product Change Control I
Product ChangeControl Routing Slip
Detail
rsud_det
Product ChangeControl Routing Slip
Master
rsu_mstr
EngineeringChange Master
ecm_mstr
Product ChangeControl Group
Master
pcl_mstr
Product ChangeControl Group Detail
pcld_det
Product ChangeControl Routing Slip
Template Detail
rstd_det
Product ChangeControl Routing Slip
Template Master
rst_mstr
Product ChangeControl Type Master
pct_mstrpct_type = ecm_type
ecm_nbr = rsu_doc_nbrpct_approval = rst_appr_code
rst_appr_code = rstd_appr_code
pcl_group = pcld_group
rsud_index = rsu_index
pcl_group = rsud_group pcl_group = rstd_group
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
76 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Product Change Control II
EngineeringChange Master
ecm_mstr
EngineeringChange Item Detail
ecd_det
EngineeringChange ProductStructure Detail
ecd1_det
EngineeringChange Routing
Detail
ecd2_det
Product ChangeControl Test Results
Detail
ecd4_det
EngineeringChange Text File
Detail
ecd3_det
Item SpecificationDetail
ipd_det
TransactionComments
cmt_det
Item Master
pt_mstr
Product StructureMaster
ps_mstr
Routing OperationDetail
ro_det
ecm_nbr = ecd_nbr
ecm_nbr = ecd1_nbr
ecm_nbr = ecd2_nbr
ecm_nbr = ecd3_nbr
ecm_nbr = ecd4_nbr
ecd4_part = ipd_partecd4_routing = ipd_routing
ecd4_op = ipd_opecd4_sequence = ipd_test
ecd3_cmtindx = cmt_indx
ecd2_routing = ro_routingecd2_op = ro_op
ecd1_par = ps_parecd1_comp = ps_comp
ecd1_ref = ps_ref
ecd_part = pt_part
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 77
Product Line I
Location Master
loc_mstr
Site Master
si_mstr
Customer Master
cm_mstr
Product Line SalesDetail
plsd_det
Generalized CodeMaster
code_mstr
Account DefaultMaster
acdf_mstr
Item Planning Detail
ptp_det
Item Master
pt_mstr
Sales Order Master
so_mstr
Product Line Master
pl_mstr
Product Line Detail
pld_detLocation
pld_loc = loc_loc
Sitepld_site = si_site
Site Planningptp_site = si_site
Item Planningptp_part = pt_part
Site Sales Detailsi_site = plsd_site
Customer Typecm_type = plsd_cmtype
Site Mastersi_site = acdf_key2
Code Mastercode_fldname = "vd_type"code_value = acdf_key3
Product Line Itemspt_prod_line = pl_prod_line
Product Line Masterpl_prod_line = acdf_key1
Sales Order Channelplsd_channel = so_channel
Sales Detailpl_prod_line = plsd_prodline
Product Linepld_prodline = pl_prod_line
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
78 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Product Line II
Product LineMaster
pl_mstr
Item Master
pt_mstr
Item Tax Detail
ptt_det
Product LineTax Detail
plt_det
Address Master
ad_mstr
Tax Detailpl_prod_line = plt_prod_line
Product Line Itemspt_prod_line = pl_prod_line
Item Taxptt_part = pt_part
Item Tax Typead_tax_type = ptt_tax_type
Product Line Tax Typead_tax_type = plt_tax_type
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 79
Product Structure
EngineeringChange Master
ecm_mstr
Product Structure(Bill of Material)
Master
bom_mstr
Product StructureMaster
ps_mstr
EngineeringChange Item Detail
ecd_det
Item Master
pt_mstr
Item SubstituteDetail
pts_det
Change Order Detailecd_nbr = ecm_nbr
Item Change Orderecd_part = pt_part
Parentbom_parent = pt_part
Product Structure Parentbom_parent = ps_par
Product Structure Childps_comp = pt_part
Substitute Structurepts_par = ps_par
pts_part = ps_comp
Substitute Itempts_sub_part = pt_part
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
80 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Purchasing I
Credit Terms Master
ct_mstr
Purchase OrderMaster
po_mstr
Supplier Master
vd_mstr
Supplier Item Master
vp_mstr
Address Master
ad_mstr
PO Termspo_cr_terms = ct_ code
Vendor Termsvd_cr_terms = ct_code
Vendor POspo_vend = vd_addr
Vendor Itemsvp_vend = vd_addr
Remit toad_addr = vd_remitad_type = "remit-to"
Ship Toad_addr = po_ship
Remit Toad_addr = po_bill
ad_type = "remit-to"
Logistics AccountingCharge Detail
lacd_det
Logistics Accounting Chargeslacd_internal_ref_type = "01"
lacd_internal_ref = po_nbr
Terms of TradeMaster
tot_mstr
Terms of TradeDetail
totd_det
Logistics AccountingCharge Code Master
lc_mstr
Vendor Terms of Tradevd_tot_terms_code = tot_terms_code
PO Terms of Tradepo_tot_terms_code = tot_terms_code
Terms of Trade Detailtotd_terms_code = tot_terms_code
Logistics Chargelacd_lc_charge = lc_charge
Logistics Chargetotd_lc_charge = lc_charge
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 81
Purchasing II
TransactionComments
cmt_det
Requisition Detail
req_det
Purchase OrderDetail
pod_det
Supplier Item Master
vp_mstr
Work Order Routing
wr_route
Item Master
pt_mstr
Purchase OrderMaster
po_mstrHeader Commentscmt_indx = po_cmtindx
PO Linespod_nbr = po_nbrLine Comments
cmt_indx = pod_cmtindx
Vendor Itempod_part = vp_part
pod_vpart = vp_vend_part
Subcontract Operationpod_wo_lot = wr_lot
pod_op = wr_op
Requisition Commentscmt_indx = req_cmtindx
Purchase Requisitionpod_req_nbr = req_nbrpod_req_line = req_line
Itempod_part = pt_part
Vendor Item Nbrvp_part = pt_part
Requisition Itemreq_part = pt_part
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
82 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Purchasing III
ASN/BOL/ShipperMaster
abs_mstr
Logistics AccountingCharge Detail
lacd_det
Purchase OrderMaster
po_mstr Pending VoucherMaster
pvo_mstr
Purchase OrderDetail
pod_det
Pending VoucherDetail
pvod_det
InventoryTransaction History
tr_hist
Purchase OrderReceipt History
prh_hist
PO Lineabs_order=pod_nbrabs_line=pod_line
PO Transtr_nbr=pod_nbrtr_line=pod_line
tr_type="rct-po" | "iss-prv"Receipts
prh_nbr=pod_nbrprh_line=pod_line
Receipt Pending Voucherpvo_internal_ref_type="07"
pvo_internal_ref=prh_receiverpvo_line=prh_line
Logistics Charge PendingVoucher Details
pvod_order_type="01"pvod_order=pod_nbr
pvod_order_line=pod_line
Logistics ChargePending Voucher Detail
pvod_internal_ref_type="07"pvod_internal_ref=prh_receiver
pvod_order_line=prh_line
Pending Voucher Detailspvod_id=pvo_id
Receipt Pending Voucherspvo_order_type="01"pvo_order=pod_nbrpvo_line=pod_line
PO Linespod_nbr=po_nbr
Logistics ChargePending Vouchers
pvo_internal_ref_type="04""s" + pvo_internal_ref=abs_id
Logistics Accounting Chargeslacd_internal_ref_type="04"
"s" + lacd_internal_ref=abs_idLogistics Accounting Chargeslacd_internal_ref_type="01"
lacd_internal_ref=po_nbr
Logistics ChargePending Vouchers
pvo_order_type="01"pvo_order=po_nbr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 83
Quality Management
Work CenterMaster
wc_mstr
Quality InspectionRouting Detail
qro_det
Quality Test BillDetail
qps_det
Quality SamplingPattern Master
qcs_mstr
Item Master
pt_mstr
Master SpecificationTest Results
ip_mstr
Work Centerqro_wkctr = wc_wkctr qro_mch = wc_mch Test Steps
qro_routing = ip_routingqro_op = ip_op Item Specification
pt_part = ip_part
Quality Test Billqps_routing = qro_routing
qps_op = qro_op Quality Order Billqps_part = pt_part
Sampling Patternqcs_part = pt_part
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
84 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Quality Orders
Master SpecificationTest History
mph_hist
Location Detail
ld_det
Site Master
si_mstr
Quality ControlOrder Master
qc_mstr
Item Master
pt_mstr
Quality ControlOrder Detail
qcd_det
Quality Order Results
mph_lot = qr_lotmph_op = qr_op
qr_test
Quality OrderTest Steps
Quality Order Routingqr_lot = qc_lot
Item Quality Order
qc_part = pt_partLot Control
ld_lot = qc_lotld_loc = qc_loc
ld_part = qc_partld_site = qc_siteld_ref = qc_ref
Quality Order Sitesi_site = qc_site
Quality Order Picklistqcd_lot = qc_lot
Quality Order Componentsqcd_part = pt_part
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 85
Release Management
Sales Order Detail
sod_detRelease
ManagementSchedule Master
sch_mstr
ReleaseManagement
Schedule Detail
schd_det
Purchase OrderDetail
pod_detSales Order Releases
sch_type = "1|2|3" sch_nbr = sod_nbr sch_line = sod_line
Purchase Order Releases
sch_type = "4" sch_nbr = pod_nbr sch_line = pod_line
Release Detailsschd_type = sch_typeschd_nbr = sch_nbrschd_line = sch_line
schd_rlse_id = sch_rlse_id
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
86 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Repetitive Schedule
Line ChangeoverMaster
chg_mstr
Production LineDetail
lnd_det
Line Master
ln_mstr
Production LineAllocation Detail
lna_det
Work Order Master
wo_mstr
Item Master
pt_mstr
RepetitiveProduction Schedule
Master
rps_mstr
Site Master
si_mstr
Production LineSchedule Sequence
Master
seq_mstr
Item Changeoverspt_part = chg_from | chg_to
Item Line Schedulingpt_part = lnd_part
Changeover Scheduleln_site = chg_siteln_line = chg_line
Line Detaillnd_line = ln_linelnd_site = ln_site
Repetitive Itemsrps_part = pt_part
Repetitive Work Orderwo_nbr = rps_part
wo_lot = string(rps_record)wo_type = "S"
Line Allocation Detaillna_line = ln_linelna_site = ln_site
Line Sequencingln_site = seq_siteln_line = seq_line
Line Siteln_site = si_site
Site Production Schedulerps_site = si_site
Repetitive Sequencingrps_part = seq_partrps_site = seq_siterps_line = seq_line
Item Sequencingpt_part = seq_part
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 87
Resource Plan
pt_mstr
Item Master
Itemrq_part = pt_part
Requirement Master
rq_mstr
Resource Master
rs_mstr
Product LineRequirements Master
pq_mstr
Product LineMaster
pl_mstr
ResourceRequirements
Detail
rsd_det
Site Master
si_mstr
Product Line Itemspt_prod_line = pl_prod_line
Resource for Item
rq_rsc = rs_rscrq_site = rs_site
Resource Sitessi_site = rs_site
Resource Availabilityrsd_rsc = rs_rscrsd_site = rs_site
Resource for Product Line
pq_rsc = rs_rscpq_site = rs_site
Product Linepq_prod_line = pl_prod_line
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
88 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Routing Standards
Department Master
dpt_mstr
Warehouse LocationMaster
whl_mstr
Work CenterRouting Standards
wcr_route
Master Comments
cd_det
Standard OperationMaster
opm_mstr
Routing OperationDetail
ro_det
Work Center Master
wc_mstr
Shop Calendar
shop_cal
Calendar Detail
cal_det
shft_det
Shift DetailSite Master
si_mstr
Departmentdpt_dept = wc_dept
Work Centers
wk_wk_loc = wc_wk_loc
Work Center Calendar
wc_wkctr = shop_wkctrwc_mch = shop_mch
Work Center Standardswcr_wkctr = wc_wkctrwcr_mch = wc_mch
Work Centerwc_wkctr = ro_wkctr wc_mch = ro_mch
Calendar Exceptionscal_wkctr = shop_wkctr cal_mch = shop_mch
Shift Detail shft_site = shop_site
shft_wkctr = shop_wkctr shft_mch = shop_mch
Calendar Sitesi_site = shop_site
Operationro_std_op = opm_std_op
Operations Comments
cd_ref = opm_std_op
Operation Standards
wcr_part = ro_routingwcr_op = ro_op
wcr_wkctr = ro_wkctr..wcr_mch = ro_mch
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 89
Sales Analysis
Product LineMaster
pl_mstr
Site Master
si_mstr
Item Master
pt_mstr
Customer/ItemSales History
cph_hist
Products SalesHistory
pth_hist
Salesperson SalesHistory
sph_hist
SalespersonMaster
sp_mstr
Customer SalesHistory
cmh_hist
CustomerMaster
cm_mstr
Site History
si_site = cph_site
Product Line Items
pt_prod_line = pl_prod_line
Item Historycph_part = pt_part
Item History
pt_part = pth_part
Customer Historycm_addr = cph_cust
Customer History
cm_addr = cmh_cust
Salesman Historysph_slspsn = sp_addr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
90 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Sales Orders I
Credit TermsMaster
ct_mstr
Customer Master
cm_mstr
Customer ItemMaster
cp_mstr
Address Master
ad_mstr
Salesperson Master
sp_mstr
Account ReceivableMaster
ar_mstr
Invoice HistoryMaster
ih_hist
Delivery TimeMaster
delt_mstr
Customer Terms
cm_cr_terms = ct_code
Customer Items
cp_cust = cm_addr
Ship to ad_ref = cm_addrad_type = "ship-to"
Credit Termsso_cr_terms = ct_code Sold To
so_cust = cm_addr
Bill Toso_bill = cm_addr
Sales Order Ship To
ad_addr = so_shipSales Order Master
so_mstr
Ship Todelt_ctry = ad_ctry
delt_state = ad_statedelt_city = ad_city
Sales Ordersih_inv_nbr = ar_nbr
Invoicesih_nbr = so_nbr
Last Invoicear_so_nbr = so_nbr
orso_inv_nbr = ar_nbr
Sales Order Salespersons
so_slspsn[ ] = sp_addr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 91
Sales Orders II
Sales OrderConfiguration Bill
Detail
sob_det
Item Master
pt_mstr
Customer ItemMaster
cp_mstr
LocationAllocation Detail
lad_det
TransactionComments
cmt_det
Sales OrderMaster
so_mstr
Sales Order Detail
sod_detInventory
TransactionHistory
tr_histSO Trans
tr_nbr = sod_nbrtr_line = sod_line
tr_type = "iss-so" or "ord-so"
Sales Order Item Part sod_custpart = cp_cust_part
sod_part = cp_part
Sales Order Detailsod_nbr = so_nbr
Header Commentscmt_indx = so_cmtindx
Configuration Commentscmt_indx = sob_cmtindx
Line Commentscmt_indx = sod_cmtindx
Configurationsob_nbr = sod_nbrsob_line = sod_line
Sales Order Allocationslad_dataset = "sod_det"
lad_nbr = sod_nbr lad_line = string(sod_line)
lad_part = sod_part
Itemsod_pat = pt_part
Customer Item #cp_part = pt_part
Part Allocationlad_part = pt_part
Configuration Itemsob_part = pt_part
Pending VoucherMaster
pvo_mstr
Pending VoucherDetail
pvod_detPending Voucher Detail
pvo_id = pvod_id
Freight Accrualpvo_order_type = "02"
pvo_order = so_nbr
Freight Accrual Detailpvod_order_type = "02"
pvod_order = sod_nbrpvod_order_line = sod_line
Logistics AccountingCharge Detail
lacd_det
Logistics Charge Detaillacd_internal_ref_type = "02"
lacd_internal_ref = so_nbr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
92 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Sales Orders III
Sales Order Master
so_mstr
Sales OrderRelationship Master
sor_mstr
Sales OrderRelationship Detail
sodr_det
Sales Order Detail
sod_det
Sales Order Relationshipsor_nbr = so_nbr
Sales Order Detail Relationshipsodr_nbr = sod_nbrsodr_line = sod_line
Sales Order Detailsod_nbr = so_nbr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 93
Sales Quotations I
Salesperson Master
sp_mstr
Sales QuotationMaster
qo_mstr
Address Master
ad_mstr
Sales OrderMaster
so_mstr
Credit TermsMaster
ct_mstr
Customer Master
cm_mstr
Customer ItemMaster
cp_mstr
Quote Salespersonsqo_slspsn[ ] = sp_addr
Quotes to Sales Ordersso_quote = qo_nbr
Quote Termsqo_cr_terms = ct_code
Quote Ship Toad_addr = qo_ship
Ship toad_ref = cm_addr
ad_type = "ship-to"Customer Terms
cm_cr_terms = ct_code
Customer Sales Ordersso_cust = cm_addr
Customercm_addr = cp_cust
Bill Toqo_bill = cm_addr
Sold Toqo_cust = cm_addr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
94 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Sales Quotations II
Sales Quote Relationshipqor_nbr = qo_nbr
Sales QuotationRelationship Master
qor_mstr
TransactionComments
cmt_det
Sales QuotationConfiguration Bill
Detail
qob_det
Item Master
pt_mstr
Customer ItemMaster
cp_mstr
Sales QuotationDetail
qod_det
Sales QuotationMaster
qo_mstr
Sales QuotationRelationship Detail
qodr_det
Header Commentscmt_indx = qo_cmtindx
Sales Quote Detail Relationshipqodr_nbr = qod_nbrqodr_line = qod_line
Quote Detailqod_nbr = qo_nbr
Line Commentscmt_indx = qod_cmtindx
Configuration Commentcmt_indx = qob_cmtindx
Configurationqob_nbr = qod_nbrqob_line = qod_line
Configuration Itemqob_part = pt_part
Customer Item Nbrcp_part = pt_part
Itemqod_part = pt_part
Quote Cust Itemqod_custpart = cp_custpart
qod_part = cp_part
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 95
Salesperson I
SalespersonSales History
sph_hist
Service ContractMaster
sa_mstr
Salesperson Master
sp_mstr
Address List Detail
ls_mstr
Address Master
ad_mstr
Customer Master
cm_mstr
SalespersonCommission Detail
spd_det
Salesperson Address
ls_addr = ad_addr
Customer Salespersons
cm_slspsn[ ] = sp_addr
Salesperson Addressls_addr = sp_addrls_type = "slsprsn"
Service Contract Salesperson
sa_slspsn[ ] = sp_addr
Yearly Activitysph_slspsn1 = sp_addr
Sales Commission Schedulespd_addr = sp_addrCommission Structure
spd_cust = cm_addr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
96 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Salesperson II
Sales QuotationMaster
qo_mstr
AccountsReceivable Master
ar_mstr
Salesperson Master
sp_mstr
Sales Order Master
so_mstr
InventoryTransaction History
tr_hist
ih_hist
Invoice HistoryMaster
Quotesqo_slspsn[ ] = sp_addr
Salespersonar_slspsn[ ] = sp_addr
Sales Ordersso_slspsn[ ] = sp_addr
Transaction Historytr_slspsn[ ] = sp_addr
Invoicesih_slspsn[ ] = sp_addr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 97
Self-Billing
Customer Master
cm_mstr
Self-Bill Detail
sbid_det
Sales Order Master
so_mstr
Invoice HistoryMaster
ih_hist
Invoice History Detail
idh_hist
Sales Order Detail
sod_det
ASN/BOL/ShipperMaster
abs_mstr
Accounts ReceivableMaster
ar_mstr
Self-Bill Master
sbi_mstr
Shipment Detail/Invoice NumberCross Reference
six_ref
Customercm_addr = sbi_bill
Self-Bill Linesbi_bill = sbid_billsbi_nbr = sbid_nbr
Orderso_nbr = six_order
Self-Bill Linesix_trnbr = sbid_trnbr
Invoiceih_inv_nbr = six_inv_nbr
Invoice Lineidh_inv_nbr = six_inv_nbr
idh_line = six_line
Order Line
sod_line = six_linesod_nbr = six_order
Shipper
abs_id = six_ship_idabs_shipfrom = six_site
AR Checkar_bill = sbi_bill
ar_check = sbi_check
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
98 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Shipment Performance I
Sales Order Master
so_mstr
Sales Order Detail
sod_det
ReleaseManagement
Schedule Master
sch_mstrRelease
ManagementSchedule Detail
schd_det
ShipmentPerformance History
shp_hist
ASN/BOL/ShipperMaster
abs_mstr
Reason Code Master
rsn_ref
ShipmentPerformance Detail
History
shpd_hist
Time-Based/Quantity-Based
Status Code Master
sttq_mstr
Sales Order Detailso_nbr = sod_nbr
Shipper Detailsabs_id = shp_shipper
Order Detailshp_nbr = sod_nbrshp_line = sod_line
Performance History Detail
shp_tran_id = shpd_tran_id
Reason Codesrsn_code = shpd_reason
rsn_type = "ship qty"and
rsn_type = "ship time"
Schedule Releasesshp_rlse_id = sch_rlse_id
Sales Order Releasessod_nbr = sch_nbrsod_line = sch_line
Release Detailsschd_type = sch_typeschd_nbr = sch_nbrschd_line = sch_line
schd_rlse_id = sch_rlse_id
Status Codes sttq_code = shpd_due_statussttq_code = shpd_req_status
sttq_code = shpd_promise_statussttq_code = shpd_qty_status
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 99
Shipment Performance II
ASN/BOL/ShipperMaster
abs_mstrSales Order
Shipment ReasonMaster
sosr_mstrShipment
Performance History
shp_hist
Reason Code Master
rsn_refSales Order
Shipment ReasonDetail
sosrd_detShipment
Performance DetailHistory
shpd_detReason
shpd_reason = sosrd_rsn_code
Reason
rsn_code = sosrd_rsn_codersn_type = sosrd_rsn_type
Order Reason Details sosr_order = sosrd_det_order
sosr_line = sosrd_det_linesosr_abs_id = sosrd_abs_id
sosr_shipfrom = sosrd_shipfrom
Shipper Details
abs_par_id = sosr_shipperabs_order = sosr_order abs_line = sosr_line
Order Details
shp_nbr = sosr_ordershp_line=sosr_line
shp_abs_id = sosr_abs_idshp_shipfrom = sosr_shipfrom
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
100 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Shipment Performance III
Address List Detail
ls_mstr
Address Master
ad_mstr
Site Master
si_mstr
Customer/Ship-ToShipment Controls
Master
scc_mstr
Item Master
pt_mstr
Address Typels_addr = ad_addr
Ship-To Addressad_addr = scc_shipto
Site
si_site = scc_shipfromor
si_site = scc_receive_site
Item
pt_part = scc_part Time-Based/Quantity-Based
Status Code Master
sttq_mstrItem
pt_part = sttq_part
Site
si_site = sttq_shipfromor
si_site = sttq_receive_site
Ship-To Addressad_addr = sttq_shipto
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 101
Shipping I
Inventory MovementCode Master
im_mstr
Document PrintFormat Master
df_mstr
Shipping Group andInventory Movement
Code Detail
sgid_det
InventoryMovement Site
Detail
sim_det
Site Master
si_mstr
Shipment CarrierDetail
absc_det
Shipment LineItem Detail
absd_det
Number RangeMaster
nr_mstr
ASN/BOL/ShipperMaster
abs_mstr
Invt Mvmt Code of Ship Groupsgid_inv_mov = im_inv_mov
Format of Shipping Group
sgid_format = df_format
Security for Invt Mvmt Codeim_inv_mov = sim_inv_mov
Invt Mvmt Code of Shipmentim_inv_mov = abs_inv_mov
Format of Shipperabs_format = df_format
Sequence of Shippernr_seqid = abs_nr_id
Shipper Ship Fromabsd_abs_id = abs_idShipment of Carrier
absc_abs_id = abs_idSecurity for Site
sim_site = si_site
Seq for Invt Mvmt of Ship Groupnr_id = sgid_preship_nr_id
sgid_ship_nr_idsgid_master_nr_id
Pending Voucher Detailpvo_id = pvod_id
Shipper Freight Accrualpvo_internal_ref_type = "05"
pvo_internal_ref = abs_id
Pending VoucherMaster
pvo_mstr
Pending VoucherDetail
pvod_det
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
102 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Shipping II
Shipment CarrierDetail
absc_det
Address Master
ad_mstr
Shipping GroupAddress Detail
sgad_det
Shipping GroupCarrier Detail
sgcd_det
Inventory MovementCode Master
im_mstr
Shipping Group andInventory Movement
Code Detail
sgid_det
Shipping GroupMaster
sg_mstr
Carrier - Invt Mvmt of Shp Grp
sgcd_inv_mov = im_inv_mov
Default of Ship Group
sg_grp = sgid_grp
Shipping Group of Address
sg_grp = sgad_grp
Shipping Group of Carriersg_grp = sgcd_grp
Carrier of Shipping Group
ad_addr = sgcd_carrier
Carrier of Shipmentabsc_carrier = ad_addr
Src/Dst Addr w/i Shipping Grpsgad_addr = ad_addr
Dflt Invt Mvmt Code of Shp Grpsg_inv_mov = im_inv_mov
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 103
SSM – Call Activity Recording
Work Order Routing
wr_route
Work Order Master
wo_mstr
Work Order Detail
wod_det
Sales Order Detail
sod_det
Sales Order Master
so_mstr
Service/Support CallMaster
ca_mstr
Service/SupportEngineer Master
eng_mstr
Service/SupportWork Code Master
fwk_mstr
Service/SupportCall Item Detail
itm_det
Repair Operationswr_lot = wo_lot
Work Codeitm_ca_int_type = fwk_ca_int_type
Item Usagewod_lot = wo_lot
wod_itm_line = wo_itm_line
Optional MO(Material Order)
sod_nbr = wod_sod_nbrsod_line = wod_sod_line
MO Detailsso_nbr = sod_nbr
Optional MO for Callca_nbr = so_ca_nbr
Service Call Itemsca_nbr = itm_nbr
Call Line Reportswo_nbr = itm_nbr
Engineeritm_eng_code = eng_code
MO Ordering Engineerso_eng_code = eng_code
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
104 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
SSM – Call Invoice Recording
Service/Support CallMaster
ca_mstr
Service/Support CallItem Detail
itm_det
Work Order Master
wo_mstr
Work Order Detail
wod_det
Work Order Routing
wr_route
Service/SupportBilling Detail
sfb_det
Sales Order Detail
sod_det
Sales Order Master
so_mstrCall Invoiceca_so_nbr = so_nbr
Call Invoice Detailssod_nbr = so_nbr
Invoice Line Detailsod_line = itm_line
Service Call Itemsca_nbr = itm_nbr
Call Line Reportswo_nbr = itm_nbr
Call Invoice Billing Detailssod_nbr = sfb_nbr
sod_line = sfb_so_line
Billing Detailsfb_report = wod_lot sfb_op = wod_op
Billing Detailsfb_report = wr_lot sfb_op = wr_op
Item Usagewod_lot = wo_lot
wod_itm_line = wo_itm_line
Repair Operationswr_lot = wo_lot
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 105
SSM – Call Tracking I
Service/SupportTime Zone Master
tzo_mstr
Service ContractMaster
sa_mstr
Service ContractDetail
sad_det
Service/SupportCall Master
ca_mstr
Service/SupportEnd User Master
eu_mstr
Address Master
ad_mstr
Service/Support CallType Master
fct_mstr
Service/SupportEscalation andRepair Master
es_mstr
Service/SupportInstalled Base Item
Detail
isb_mstr
End User Time Zonead_timezone = tzo_label
End User Addresseu_addr = ad_addr
End User Service Contract
sa_enduser = eu_addr
Contract Detailssad_nbr = sa_nbr
sad_prefix = sa_prefix
Contract LIne
ca_contract = sad_nbrca_cline = sad_line
Service Callsca_eu_nbr = eu_addr
Installed Item
ca_part = isb_partca_serial = isb_serial
ca_ref = isb_ref
Escalation Codeca_es_nbr = es_nbr
Call Typeca_type = fct_type
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
106 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
SSM – Call Tracking II
Service/SupportCall Queue Master
caq_mstr
Service/SupportCall Master
ca_mstr
Service/SupportRegion Master
reg_mstr
Service RequestMaster
srr_mstr
Service/SupportCall Status Master
cas_mstr
Service/SupportWork Code Master
fwk_mstr
Call Queueca_que = caq_quecaq_file_type = "C"
Call Work Codeca_int_type = fwk_ca_int_type
Call Statuscas_file_type = "C"
ca_status = cas_status
Call Areaca_area = reg_code
Service Requestca_sr = srr_nbr
ca_nbr = srr_ca_nbr
Service Request Statuscas_file_type = "S"
srr_status = cas_status
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 107
SSM – Call Tracking III
Service/Support CallItem Detail
itm_det
Service/SupportCall Master
ca_mstr
Service/SupportEngineer Tracking
Master
egt_mstr
Service/SupportEngineer Master
eng_mstr
Service/SupportEngineer
Problem/Skills Detail
egs_det
Service/SupportInstalled Base Item
Detail
isb_mstr
Service/SupportCall Fault Code
Detail
ccd_mstr
Service Call Itemsitm_nbr = ca_nbritm_prefix = "CA"
Call Line Fault Codesccd_ca_nbr = itm_nbrccd_itm_line = itm_line
Installed Itemitm_part = isb_part
itm_ref = isb_refitm_serial = isb_serial
Call Skillca_problem = egs_skill
Service Callsegt_ca_nbr = ca_nbr
Engineer Trackingegt_eng_code = eng_code
Call Engineerca_assign = eng_code
Engineer Skillsegs_eng_code = eng_code
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
108 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
SSM – Call Tracking IV
Service/SupportPaging History
pgh_hist
Service/SupportCall Master
ca_mstr
Return MaterialAuthorization Master
rma_mstr
Service/SupportCall History
cah_hist
Service/SupportCall History Master
chm_mstr
Paging Historypgh_ca_nbr = ca_nbr
Call RMAca_rma_nbr = rma_nbr
Call Historycah_nbr = ca_nbr
Closed Call Historychm_nbr = cah_nbr
Closed Callca_nbr=chm_nbr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 109
SSM – Coverage Limits I
Service ContractDetail
sad_det
Service ContractMaster
sa_mstr
Service AgreementTerms and
Conditions Master
sv_mstr
Service/SupportContract Limits
Master
sal_mstr
Service AgreementTerms and
Conditions Master
sv_mstr
Service ContractDetail
sad_det
Service ContractMaster
sa_mstr
Service Quote Line Limitssal_file = "sa_mstr"
sal_prefix = "Q"sal_nbr = sad_nbrsal_line = sad_line
Contract Header Limitssal_file = "sa_mstr"
sal_prefix = "S"sal_nbr = sa_nbr
sal_line = 0
Service Quote Header Limits
sal_file = "sa_mstr"sal_prefix = "Q"
sal_nbr = sa_nbrsal_line = 0
Contract Line Limits
sal_file = "sa_mstr"sal_prefix = "S"
sal_nbr = sad_nbrsal_line = sad_line
Warranty Type Limitssal_file = "sv_mstr"
sal_prefix = "W"sal_nbr = sv_code
sal_line = 0
Contract Type Limitssal_file = "sv_mstr"
sal_prefix = "S"sal_nbr = sv_code
sal_line = 0
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
110 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
SSM – Coverage Limits IIContracts
Service ContractDetail
sad_det
Service ContractMaster
sa_mstr
Service ContractDetail
sad_det
Service ContractDetail
sad_det
Service ContractDetail
sad_det
Service ContractMaster
sa_mstr
Service ContractDetail
sad_det
Service ContractDetail
sad_det
Service/SupportContract Limits
Master
sal_mstr
Service AgreementTerms and
Conditions Master
sv_mstrService Agreement
Terms andConditions Master
sv_mstr
End User Limitssal_file = "sa_mstr"
sal_prefix = "S"sal_nbr = sad_nbrsal_line = sad_line
End User Limitssal_file = "sa_mstr"
sal_prefix = "Q"sal_nbr = sad_nbrsal_line = sad_line
Contract Limitssal_file = "sa_mstr"
sal_prefix = "Q"sal_nbr = sa_nbr
sal_line = 0
Contract Limitssal_file = "sa_mstr"
sal_prefix = "S"sal_nbr = sa_nbr
sal_line = 0
Contract Type Limitssal_file = "sv_mstr"
sal_prefix = "S"sal_nbr = sv_code
sal_line = 0
Warranty Type Limitssal_file = sv_mstrsal_prefix = "W"
sal_nbr = sv_codesal_line = 0
Detail Limitssal_file = "sa_mstr"
sal_prefix = "Q"sal_nbr = sad_nbrsal_line = sad_line
Item Limitssal_file = "sa_mstr"
sal_prefix = "Q"sal_nbr = sad_nbrsal_line = sad_line
Item Limits
sal_file = "sa_mstr"sal_prefix = "S"
sal_nbr = sad_nbrsal_line = sad_line
Detail Limitssal_file = "sa_mstr"
sal_prefix = "S"sal_nbr = sad_nbrsal_line = sad_line
Contract Quotes
Service Types
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 111
SSM – Engineers I
Service/SupportEngineer Status
Master
ess_mstr
Service/SupportEngineer Schedule
Master
esh_mstr
Service/SupportEngineer Schedule
Detail
egd_det
Service/SupportEngineer Master
eng_mstr
Service/SupportHoliday Master
fsh_mstr
Service/SupportRegion Master
reg_mstr
Service/SupportOn Call Master
ocm_mstr
Statusegd_status = ess_status
Engineer Scheduleegd_eng_code = eng_code
Schedule Defaultegd_esh_schedule = esh_schedule
Statusesh_status = ess_status
On Call Schedule
ocm_schedule = esh_schedule
Engineer On Call
ocm_eng_code = eng_code
Regional Holidays
fsh_code_field = "eng_area"fsh_code = reg_code
Engineer Areaeng_area = reg_code
Regional On Callocm_area = reg_code
Engineer Holidaysfsh_code_field = "eng_code"
fsh_code = eng_code
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
112 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
SSM – Engineers II
Employee Master
emp_mstr
Address Master
ad_mstr
Service/SupportTime Zone Master
tzo_mstrService/Support
Engineer TrackingMaster
egt_mstrService/Support
Engineer Problem/Skills Detail
egs_det
Site Master
si_mstr
Service/SupportEngineer Master
eng_mstr
Employee IDeng_addr = emp_addr
Engineer Sitesi_site = eng_site
orsi_site = eng_site_rtn
Engineer Mailing Address
eng_address = ad_addr
Engineer Time Zonead_timezone = tzo_label
Engineer Skillsegs_eng_code = eng_code
Engineer Trackingegt_eng_code = eng_code
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 113
SSM – Installed Base
Address Master
ad_mstr
Service/SupportEngineer Master
eng_mstr
Service/SupportInstalled Base Item
Master
isb_mstr
Customer Master
cm_mstr
Service/Support EndUser Master
eu_mstr
Item Master
pt_mstr
Service/SupportInstalled
Configuration Detail
ib_det
Service/SupportInstalled Base
Structure
iss_mstr
Service/SupportRegion Master
reg_mstr
Service/Support EndUser Detail
eud_det
End User Addressad_addr = eu_addr
Customer End Userseu_cm_nbr = cm_addr
End User Detaileu_addr = eud_addr
Region
eu_svc_area = reg_code
Assigned Engineer
eu_eng_code = eng_codeor
eu_eng_sec = eng_code
Item Detailisb_eu_nbr = eu_addr
Componentsiss_par = isb_part
Parent Itemsib_sys_part = isb_part
ib_sys_serial = isb_serialib_sys_ref = isb_ref
Componentsib_comp = iss_comp
ib_comp_ser = iss_comp_serib_comp_ref = iss_comp_ref
Parent Itemsisb_part = pt_part
Component Itemsiss_comp = pt_part
Structureiss_eu_nbr = eu_addr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
114 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
SSM – RMA I
Address Master
ad_mstr
Site Master
si_mstr
Serivce AgreementTerms and
Conditions Master
sv_mstr
Return MaterialAuthorization Detail
rmd_det
Sales Order Detail
sod_det
Sales Order Master
so_mstr
Service ContractMaster
sa_mstr
Service/SupportCall Master
ca_mstr
Service/SupportEnd User Master
eu_mstr
Return MaterialAuthorization Master
rma_mstr
RMA Line Itemsrmd_nbr = sod_nbrrmd_line = sod_line
Terms & Conditions
rmd_sv_code = sv_code
Terms & Conditionsrma_ctype = sv_code
RMA Detailrmd_nbr = rma_nbr
rmd_prefix = rma_prefix
RMA Sales Orderso_nbr = rma_nbr
Contract RMA
rma_contract = sa_nbr
RMA Site
rma_site_iss = si_siteor
rma_site_rec = si_site
Call RMArma_ca_nbr = ca_nbr
End User RMAsrma_ship = eu_addr
Bill Torma_bill_to = ad_addr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 115
SSM – RMA II
Customer Master
cm_mstr
Return MaterialAuthorization Master
rma_mstr
Supplier Master
vd_mstr
Sales Order Master
so_mstr
Price List Master
pc_mstr
Location Master
loc_mstr
RMA Supplierrma_cust_ven = vd_addr
RMA Customerrma_cust_ven = cm_addr
RMA Locationsrma_loc_iss = loc_loc
orrma_loc_rec = loc_loc
RMA Sales Orderrma_nbr = so_nbr
RMA Credit Price Listrma_pr_list = pc_list
orrma_crprlist = pc_list
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
116 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
SSM – Service Contracts I
Service ContractDefered/AccruedRevenue Detail
defr_det
Deferred Detaildefr_nbr = sad_nbr
defr_prefix = sad_prefixdefr_line = sad_line
Service ContractSerial Number
Master
sar_mstr
Item Serial Numberssar_nbr = sad_nbr
sar_prefix = sad_prefixsar_line = sad_line
Service/SupportInstalled Base Item
Master
isb_mstrContract Item
sad_for = isb_partsad_eu_nbr = isb_eu_nbr
Service ContractDetail
sad_det
Address master
ad_mstr
Service/Support EndUser Master
eu_mstr
End User Addresseu_addr = ad_addr
End User ServiceContract
sad_eu_nbr = eu_addr
Service ContractMaster
sa_mstrBill To
sa_bill_to = ad_addrService Contract
PreventiveMaintenance Detail
sap_detContract PM Schedule
sap_nbr = sa_nbrsap_prefix = sa_prefix
sap_line = 0
Contract Detailssad_nbr = sa_nbr
sad_prefix = sa_prefixContract Line PM Schedule
sap_nbr = sad_nbrsap_prefix = sad_prefix
sap_line = sad_line
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 117
SSM – Service Contracts II
Service ContractAdditional Charge
Master
sca_mstr
Site Master
si_mstr
Service/SupportPricing Master
fpc_mstr
Service ContractMaster
sa_mstr
Service/SupportBilling Cycle Master
sbc_mstr
Salesperson Master
sp_mstr
Service AgreementTerms and
Conditions Master
sv_mstrAdditional Options
sca_service = sv_code
Terms & Conditionssa_type = sv_type
sa_sv_code= sv_code
Contract Sitesi_site = sa_site
Contract Price Listsa_prlist = fpc_list
Salespersonsa_slspsn[ ] = sp_addr
Billing Cyclesbc_code = sa_cycle
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
118 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
SSM – Service Contracts III
Service ContractDetail
sad_det
Service ContractMaster
sa_mstr
Customer Master
cm_mstr
Address Master
ad_mstr
Service/Support EndUser Master
eu_mstr
Bill-To Customersa_bill_to = cm_addr
(sa_bill_enduser = no)
Customersa_cust = cm_addr
(sa_bill_enduser = no)
Bill-To Addresssa_bill_to = ad_addr
(sa_bill_enduser = no)
Customer Addresssa_cust = ad_addr
(sa_bill_enduser = no)
End User Bill-to Customersad_bill_to = cm_addr(sa_bill_enduser = yes)
End User Customersad_cust = cm_addr
(sa_bill_enduser = yes)
End Usersad_eu_nbr = eu_addr
End User Customer Addresssad_cust = ad_addr
(sa_bill_enduser = yes)
End User Bill-To Addresssad_bill_to = ad_addr
(sa_bill_enduser = yes)
End Userssad_nbr = sa_nbr
sad_prefix = sa_prefix
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 119
Supplier Consignment I
Purchase OrderMaster
po_mstr
Purchase OrderReceipt History
prh_hist
Purchase OrderDetail
pod_det
Supplier ConsignmentReceipt Inventory
Master
cnsix_mstr
Purchase Orderpo_nbr = cnsix_po_nbr
Receipt
cnsix_receiver = prh_receiver and
cnsix_line = prh_line
Purchase Order LInepod_line = cnsix_pod_linepod_nbr = cnsix_po_order
InventoryTransaction History
tr_hist
Receipt Transactioncnsix_trnbr = tr_trnbr
SupplierConsignment
Supplier/Item Master
cnss_mstr
Address Master
ad_mstr
Item Master
pt_mstrSupplier
cnss_supplier = ad_addr
Items
cnss_part = pt_part
Address List Detail
ls_mstr
Address Typead_addr = ls_addr
and(ls_type = "supplier" or
ls_type = "vendor")
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
120 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Supplier Consignment II
InventoryTransaction History
tr_hist
Supplier ConsignmentReceipt Inventory
Master
cnsix_mstr
Supplier ConsignmentReceipt Usage Master
cnsu_mstr
Supplier ConsignmentReceipt Usage Detail
cnsud_det
Used Receiptscnsu_pkey = cnsud_cnsu_pkey
Used Receipts
cnsix_pkey = cnsud_cnsix_pkey
Purchase OrderMaster
po_mstr
Purchase OrderDetail
pod_det
Purchase Orderpo_nbr = cnsu_po_nbr
Purchase Order LInepod_line = cnsu_pod_linepod_nbr = cnsu_po_order
Usage Transaction
cnsu_trnbr = tr_trnbr
Item Master
pt_mstr
Partcnsu_part = pt_part
Pending VoucherMaster
pvo_mstr
Pending Voucherpvo_internal_ref_type = "07" and................. pvo_internal_ref = cnsud_receiver and
pvo_line = cnsud_line andpvo_lc_charge = " " and.........
pvo_external_ref = cnsud_batch......
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 121
Supplier Performance I
SupplierPerformance
Control
vef_ctrl
SupplierPerformance Event
Master
vee_mstr
Supplier PerformanceWeighting Factor
Master
vew_mstr
SupplierPerformance Detail
vepd_det
SupplierPerformance
Category Master
vec_mstr
SupplierPerformance
Category Detail
vecd_det
SupplierPerformance
Master
vep_mstr
SupplierPerformance
Registration Master
ver_mstr
SupplierPerformance
Registration Detail
verd_detSystem Category
vef_asn_data = vec_category orvef_po_receipts = vec_category orvef_do_receipts = vec_category orvef_rs_receipts = vec_category.....
Category Exception
vec_category = verd_category
Category Parts-Per Rangevec_category = vecd_category
Vendor Category ver_vendor = verd_vendor
ver_vendor_source = verd_vendor_source
System Eventvef_early_receipt = vee_event or vef_late_receipt = vee_event or
vef_over_shipment = vee_event or..vef_under_shipment = vee_event or....
vef_missed_shipment = vee_event or...... vef_dup_asn = vee_event or
vef_late_asn = vee_event
Performance Weight Factorvew_weight_code = vepd_weight_code
Performance Categoryvec_category = vepd_category
Performance Event
vee_event = vepd_event
Performance Detail
vep_vendor = vepd_vendorvep_vendor_source = vepd_vendor_source. vep_tran_date = vepd_vep_tran_date
vep_tran_id = vepd_vep_tran_id
Vendor Performancever_vendor = vep_vendor
ver_vendor_source = vep_vendor_source
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
122 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Supplier Performance II
SupplierPerformance
Summary Master
ves_mstrSupplier
PerformanceSummary Detail
vesd_detPerformance Summary
ves_vendor = vesd_vendorves_vendor = vesd_vendor
ves_vendor_source = vesd_vendor_source. ves_from_date = vesd_ves_from_date
ves_to_date = vesd_ves_to_date ves_part = vesd_part
ves_rec_type = vesd_rec_typeves_type = vesd_type
ves_sub_type = vesd_sub_type
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 123
Supplier Shipping Schedules
QAD Work Table
qad_wkfl
ShippingDelivery Time
Master
sdt_mstr
ShippingDelivery Time
Detail
sdtd_det
Purchase OrderMaster
po_mstr
Purchase OrderDetail
pod_det
Vendor Delivery Timesdt_code = qad_charfld[2]
Ship Delivery Timesdt_code = sdtd_code
PO Line Delivery Timesdt_code = pod__qad07
PO Linespo_nbr = pod_nbr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
124 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Vendors (Suppliers)
Item Master
pt_mstr
Supplier Item Master
vp_mstr
Credit Terms Master
ct_mstr
Credit Terms Detail
ctd_det
Master Comments
cd_det
Accounts PayableMaster
ap_mstr
Supplier Master
vd_mstr
Purchase OrderMaster
po_mstr
Return MaterialAuthorization Master
rma_mstr
Address List Detail
ls_mstr
Address Master
ad_mstr
Vendor Item Nbrvp_part = pt_part
Vendor POspo_vend = vd_addr
Vendor
vp_vend = vd_addr
Vendor Terms
vd_cr_terms = ct_code
Vendor RMAs
rma_cust_ven = vd_addr
Vendor Addressls_addr = vd_addrls_type = "supplier"
Time Period Termsctd_code = ct_code
Vendor Commentscd_ref = vd_addr
Vouchers | Checksap_vend = vd_addr
Remit-to Addressesad_addr = vd_remitad_type = "remit-to" Address for type
ls_addr = ad_addr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 125
WIP Lot Trace I
WIP Lot InventoryDetail
wld_det
Work OrderRouting
wr_route
WIP Lot Master
wl_mstr
OperationTransaction History
op_hist
WIP Lot TraceMaster
wlt_mstr
Item Master
pt_mstr
WLT Item Trace Datawlt_part = pt_part
Op Hist Trace Datawlt_tmbr = op_tmbr
WLT WO WIP Lot Master Data wl_prodby_id = wr_lotwl_prodby_op = wr_op
WO WIP Lot Inventry Detail Data wld_alloc_id = wr_lot wld_alloc_op = wr_op wld_prodby_id = wr_lotwld_prodby_op = wr_op
WLT WO Routing Trace Data wlt_prodby_id = wr_lotwlt_prodby_op = wr_op
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
126 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
WIP Lot Trace II
WIP Lot TraceRouting Control
Master
wlrm_mstr
WIP Lot TraceRouting Control
Detail
wlrd_det
RoutingOperation Detail
ro_det
Product StructureMaster
ps_mstr
WIP Lot Trace BOMControl Detail
wlbd_det
WIP Lot Trace BOMControl Master
wlbm_mstr
Routing Registration Detailwlrm_routing = wlrd_routing
wlrm_start = wlrd_start
BOM Registration Detail Datawlbm_bom_code = wlbd_bom_code
wlbm_start = wlbd_start
Operation Detail Datawlrd_routing = ro_routing
wlrd_start = ro_start.wlrd_op = ro_op
Component Detail Datawlbd_bom_code = ps_par...........
wlbd_start = ps_start wlbd_comp = ps_comp
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
MFG/PRO Entity Diagrams 127
Work Orders
Site Master
si_site
Work Order Master
wo_mstr
Work Order Routing
wr_route
OperationTransaction History
op_hist
Employee Master
emp_mstr
InventoryTransaction History
tr_hist
Work Order Detail
wod_det
Item Master
pt_mstr
Location AllocationDetail
lad_det
General LedgerUnposted
Transaction Detail
glt_det
Shop FloorOperation General
Ledger Detail
opgl_det
Site Work Orderswo_site = si_site
Item Work Orderwo_part = pt_part
Component Itemswod_part = pt_part
Work Order Allocations
lad_dataset = "wod_det"lad_nbr = wod_lot
lad_line = string (wod_op)lad_part = wod_part
WO Pick Listwod_lot = wo_lot
WO Routingwr_lot = wo_lot
Work Order Receiptstr_nbr = wo_nbr
tr_part = wo_parttr_lot = wo_lot
tr_type = "rjct-wo" or "rct-wo"
Component Issuestr_nbr = wod_nbrtr_part = wod_part
tr_lot = wod_lottr_type = "iss-wo"...
Operation Historyop_wo_nbr = wr_nbrop_wo_lot = wr_lotop_wo_op = wr_op
Operation Employeeop_emp = emp_addr
GL Transactionsopgl_trnbr = op_trnbr
GL Transactionsopgl_gl_ref = glt_ref
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
128 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
Chapter 3
Table/DiagramCross-Reference
This chapter provides a cross-reference of MFG/PRO tables and the diagrams in which they appear.
MFG/PRO Cross-Reference 130
130 MFG/PRO eB2 Entity Diagrams
MFG/PRO Cross-ReferenceTable 3.1 lists MFG/PRO tables in alphabetical order and indicates the diagrams where the tables appear.
Table 3.1MFG/PRO Database Table Cross-Reference
Table Table Description Diagram
abs_mstr ASN/BOL/Shipper Master Container and Line Charges III
abs_mstr ASN/BOL/Shipper Master Customer Scheduled Orders
abs_mstr ASN/BOL/Shipper Master Customer Sequenced Schedules
abs_mstr ASN/BOL/Shipper Master Purchasing III
abs_mstr ASN/BOL/Shipper Master Self-Billing
abs_mstr ASN/BOL Shipper Master Shipment Performance I
abs_mstr ASN/BOL Shipper Master Shipment Performance II
abs_mstr ASN/BOL Shipper Master Shipping I
absc_det Shipment Carrier Detail Shipping I
absc_det Shipment Carrier Detail Shipping II
abscc_det Sales Order Detail Container Charges Container and Line Charges II
abscc_det Sales Order Detail Container Charges Container and Line Charges III
absd_det Shipment Line Item Detail Container and Line Charges III
absd_det Shipment Line Item Detail Shipping I
absl_det Shipment Detail Line Charges Container and Line Charges III
absr_det Shipment Requirement Detail Customer Scheduled Orders
abss_det Shipment Sequence Detail Customer Sequenced Schedules
ac_mstr Account Master General Ledger Master II
ac_mstr Account Master Multicurrency II
acd_det Account Total Detail General Ledger Transactions
acdf_mstr Account Default Master Product Line I
act_mstr Alternate Container Master Container and Line Charges II
ad_mstr Address Master Addresses
ad_mstr Address Master Configured Messages
ad_mstr Address Master Container and Line Charges I
ad_mstr Address Master Customer Consignment I
ad_mstr Address Master Customers IV
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 1 of 31)
Table/Diagram Cross-Reference 131
ad_mstr Address Master GTM Master Data
ad_mstr Address Master PRM – Project Header
ad_mstr Address Master Product Line II
ad_mstr Address Master Purchasing I
ad_mstr Address Master Sales Orders I
ad_mstr Address Master Sales Quotations I
ad_mstr Address Master Salesperson I
ad_mstr Address Master Shipment Performance III
ad_mstr Address Master Shipping II
ad_mstr Address Master SSM – Call Tracking I
ad_mstr Address Master SSM – Engineers II
ad_mstr Address Master SSM – Installed Base
ad_mstr Address Master SSM – RMA I
ad_mstr Address Master Supplier Consignment I
ad_mstr Address Master Vendors (Suppliers)
ad_mstr Address Master SSM – Service Contracts I
ad_mstr Address Master SSM – Service Contracts III
al_mstr Allocation Account Master General Ledger Master I
al_mstr Allocation Account Master General Ledger Transactions
ald_det Allocation Account Detail General Ledger Master I
an_mstr Analysis Code Master Pricing
anl_det Analysis Code Link Detail Pricing
ans_det Analysis Code Selection Detail Pricing
anx_det Analysis Code Exploded Detail Pricing
ap_mstr Accounts Payable Master Accounts Payable I
ap_mstr Accounts Payable Master Accounts Payable II
ap_mstr Accounts Payable Master Cash Management
ap_mstr Accounts Payable Master General Ledger Daybooks
ap_mstr Accounts Payable Master Vendors (Suppliers)
ar_mstr Accounts Receivable Master Accounts Receivable I
ar_mstr Accounts Receivable Master Accounts Receivable II
ar_mstr Accounts Receivable Master Accounts Receivable II
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 2 of 31)
132 MFG/PRO eB2 Entity Diagrams
ar_mstr Accounts Receivable Master Accounts Receivable II
ar_mstr Accounts Receivable Master Cash Management
ar_mstr Accounts Receivable Master Customers III
ar_mstr Accounts Receivable Master General Ledger Daybooks
ar_mstr Accounts Receivable Master Invoice History I
ar_mstr Accounts Receivable Master PRM – Invoicing
ar_mstr Accounts Receivable Master Sales Orders I
ar_mstr Accounts Receivable Master Salesperson II
ar_mstr Accounts Receivable Master Self-Billing
ard_det Accounts Receivable Detail Accounts Receivable II
ard_det Accounts Receivable Detail Accounts Receivable II
ard_det Accounts Receivable Detail PRM – Invoicing
asc_mstr Account/Sub-Account/Cost Center Master
General Ledger Master I
asc_mstr Account/Sub-Account/Cost Center Master
General Ledger Master II
asc_mstr Account/Sub-Account/Cost Center Master
General Ledger Transactions
atp_det Available to Promise Detail Forecasting/Planning
ba_mstr Batch Master Accounts Payable II
ba_mstr Batch Master Accounts Receivable I
ba_mstr Batch Master Cash Management
bg_mstr Budget Master General Ledger Master I
bgd_det Budget Detail General Ledger Master I
bk_mstr Bank Master Accounts Payable II
bk_mstr Bank Master Addresses
bk_mstr Bank Master Cash Management
bk_mstr Bank Master Multicurrency II
bom_mstr Product Structure (Bill of Material) Master
Item Routing I
bom_mstr Product Structure (Bill of Material) Master
Product Structure
btb_det Enterprise Material Transfer Primary Business Unit Detail
EMT – Secondary Business Unit
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 3 of 31)
Table/Diagram Cross-Reference 133
ca_mstr Service/Support Call Master PRM – Material Orders
ca_mstr Service/Support Call Master PRM – Project Activity Orders
ca_mstr Service/Support Call Master SSM – Call Activity Recording
ca_mstr Service/Support Call Master SSM – Call Invoice Recording
ca_mstr Service/Support Call Master SSM – Call Tracking I
ca_mstr Service/Support Call Master SSM – Call Tracking II
ca_mstr Service/Support Call Master SSM – Call Tracking III
ca_mstr Service/Support Call Master SSM – Call Tracking IV
ca_mstr Service/Support Call Master SSM – RMA I
cah_hist Service/Support Call History SSM – Call Tracking IV
cal_det Calendar Detail Fixed Assets I
cal_det Calendar Detail Routing Standards
caq_mstr Service/Support Call Queue Master SSM – Call Tracking II
cas_mstr Service/Support Call Status Master PRM – Project Activity Orders
cas_mstr Service/Support Call Status Master SSM – Call Tracking II
cb_mstr Cash Book Master Cash Management
cc_mstr Cost Center Master General Ledger Master II
ccd_mstr Service/Support Call Fault Code Master
SSM – Call Tracking III
ccls_mstr Container/Line Charge Ship-From/Ship-To Control Master
Container and Line Charges I
cclsc_mstr Ship-To/Container Master Container and Line Charges I
cclsc_mstr Ship-To/Container Master Container and Line Charges II
cclsc_mstr Ship-To/Container Master Container and Line Charges III
cclscd_det Ship-To/Container Price List Detail Container and Line Charges I
cct_mstr Container Charge Type Master Container and Line Charges I
cct_mstr Container Charge Type Master Container and Line Charges II
cct_mstr Container Charge Type Master Container and Line Charges III
cd_det Master Comments Customers II
cd_det Master Comments Routing Standards
cd_det Master Comments Vendors (Suppliers)
chg_mstr Line Changeover Master Repetitive Schedule
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 4 of 31)
134 MFG/PRO eB2 Entity Diagrams
chm_mstr Service/Support Call History Master SSM – Call Tracking IV
ck_mstr Accounts Payable Check Master Accounts Payable II
ck_mstr Accounts Payable Check Master Cash Management
ckd_det Accounts Payable Check Detail Accounts Payable I
ckd_det Accounts Payable Check Detail Accounts Payable II
cksd_det Check Status Detail Accounts Payable II
cksd_det Check Status Detail Cash Management
cm_mstr Customer Master Accounts Receivable I
cm_mstr Customer Master Addresses
cm_mstr Customer Master Customer Sequenced Schedules
cm_mstr Customer Master Customers I
cm_mstr Customer Master Customers II
cm_mstr Customer Master Customers II
cm_mstr Customer Master Customers III
cm_mstr Customer Master Customers IV
cm_mstr Customer Master Customers V
cm_mstr Customer Master Invoice History I
cm_mstr Customer Master PRM – Project Header
cm_mstr Customer Master Product Line I
cm_mstr Customer Master Sales Analysis
cm_mstr Customer Master Sales Orders I
cm_mstr Customer Master Sales Quotations I
cm_mstr Customer Master Salesperson I
cm_mstr Customer Master Self-Billing
cm_mstr Customer Master SSM – Installed Base
cm_mstr Customer Master SSM – RMA II
cm_mstr Customer Master SSM – Service Contracts III
cmf_mstr Enterprise Material Transfer Change Management Master
EMT – Primary Business Unit
cmh_hist Customer Sales History Customers II
cmh_hist Customer Sales History Sales Analysis
cmt_det Transaction Comments Accounts Receivable II
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 5 of 31)
Table/Diagram Cross-Reference 135
cmt_det Transaction Comments PRM – Project Activity Orders
cmt_det Transaction Comments PRM – Project Header
cmt_det Transaction Comments PRM – Project Structure
cmt_det Transaction Comments PRM – Subproject
cmt_det Transaction Comments Product Change Control II
cmt_det Transaction Comments Purchasing II
cmt_det Transaction Comments Sales Orders II
cmt_det Transaction Comments Sales Quotations II
cncix_mstr Consigned Shipment Inventory Cross-Reference Master
Customer Consignment I
cncix_mstr Consigned Shipment Inventory Cross-Reference Master
Customer Consignment II
cncs_mstr Customer Consignment Ship-To/Item Master
Customer Consignment I
cncu_mstr Customer Consignment Shipment Usage Master
Customer Consignment II
cncud_det Customer Consignment Shipment Usage Detail
Customer Consignment II
cns_ctrl Supplier Consignment Control Supplier Consignment I
cnsix_mstr Supplier Consignment Receipt Inventory Master
Supplier Consignment I
cnsix_mstr Supplier Consignment Receipt Inventory Master
Supplier Consignment II
cnss_mstr Supplier Consignment Supplier/Item Master
Supplier Consignment I
cnsu_mstr Supplier Consignment Receipt Usage Master
Supplier Consignment II
cnsud_det Supplier Consignment Receipt Usage Detail
Supplier Consignment II
code_mstr Generalized Code Master GTM Master Data
code_mstr Generalized Code Master GTM Transactions
code_mstr Generalized Code Master Product Line I
cost_cal Cost Set Calendar Cost Management I
cp_mstr Customer Item Master Customers I
cp_mstr Customer Item Master Sales Orders I
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 6 of 31)
136 MFG/PRO eB2 Entity Diagrams
cp_mstr Customer Item Master Sales Orders II
cp_mstr Customer Item Master Sales Quotations I
cp_mstr Customer Item Master Sales Quotations II
cph_hist Customer/Item Sales History Customers I
cph_hist Customer/Item Sales History Sales Analysis
cr_mstr Code Range Master General Ledger Master II
cs_mstr Cost Set Master Cost Management I
cs_mstr Cost Set Master Cost Management II
cs_mstr Cost Set Master Item Routing II
cs_mstr Cost Set Master Operations Planning I
csbd_det Customer/Supplier Bank Detail Accounts Payable II
ct_mstr Credit Terms Master Customers II
ct_mstr Credit Terms Master PRM – Project Header
ct_mstr Credit Terms Master PRM – Subproject
ct_mstr Credit Terms Master Purchasing I
ct_mstr Credit Terms Master Sales Orders I
ct_mstr Credit Terms Master Sales Quotations I
ct_mstr Credit Terms Master Vendors (Suppliers)
ctd_det Credit Terms Detail Customers II
ctd_det Credit Terms Detail Vendors (Suppliers)
ctry_mstr Country Master GTM Master Data
cu_mstr Currency Master Customers V
cu_mstr Currency Master Freight Charges II
cu_mstr Currency Master Multicurrency I
cu_mstr Currency Master Multicurrency II
defr_det Service Contract Deferred/ Accrued Revenue Detail
SSM – Service Contracts I
delt_mstr Delivery Time Master Sales Orders I
df_mstr Document Print Format Master Shipping I
dpt_mstr Department Master Routing Standards
ds_det Distributed Site Order Detail DRP I
ds_det Distributed Site Order Detail MRP I
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 7 of 31)
Table/Diagram Cross-Reference 137
dsd_det Distributed Site Requisition Detail DRP I
dsd_det Distributed Site Requisition Detail MRP II
dsr_mstr Distributed Site Requisition Master DRP I
dsr_mstr Distributed Site Requisition Master DRP II
dss_mstr Distributed Site Order Master DRP I
dy_mstr General Ledger Daybook Master General Ledger Daybooks
dyd_mstr General Ledger Default Daybook Master
General Ledger Daybooks
ecd_det Engineering Change Item Detail Product Change Control II
ecd_det Engineering Change Item Detail Product Structure
ecd1_det Engineering Change Product Structure Detail
Product Change Control II
ecd2_det Engineering Change Routing Detail Product Change Control II
ecd3_det Engineering Change Text File Detail Product Change Control II
ecd4_det Product Change Control Test Results Detail
Product Change Control II
ecm_mstr Engineering Change Master Product Change Control I
ecm_mstr Engineering Change Master Product Change Control II
ecm_mstr Engineering Change Master Product Structure
egd_det Service/Support Engineer Schedule Detail
SSM – Engineers I
egs_det Service/Support Engineer Problem/Skills Detail
SSM – Call Tracking III
egs_det Service/Support Engineer Problem/Skills Detail
SSM – Engineers II
egt_mstr Service/Support Engineer Tracking Master
SSM – Call Tracking III
egt_mstr Service/Support Engineer Tracking Master
SSM – Engineers II
emp_mstr Employee Master SSM – Engineers II
emp_mstr Employee Master Work Orders
en_mstr Entity Master General Ledger Master I
en_mstr Entity Master General Ledger Transactions
eng_mstr Service/Support Engineer Master PRM – Project Activity Orders
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 8 of 31)
138 MFG/PRO eB2 Entity Diagrams
eng_mstr Service/Support Engineer Master PRM – Project Header
eng_mstr Service/Support Engineer Master PRM – Subproject
eng_mstr Service/Support Engineer Master SSM – Call Activity Recording
eng_mstr Service/Support Engineer Master SSM – Call Tracking III
eng_mstr Service/Support Engineer Master SSM – Engineers I
eng_mstr Service/Support Engineer Master SSM – Engineers II
eng_mstr Service/Support Engineer Master SSM – Installed Base
es_mstr Service/Support Escalation and Repair Master
SSM – Call Tracking I
esh_mstr Service/Support Engineer Schedule Master
SSM – Engineers I
ess_mstr Service/Support Engineer Status Master
SSM – Engineers I
eu_mstr Service/Support End User Master Addresses
eu_mstr Service/Support End User Master Customers IV
eu_mstr Service/Support End User Master PRM – Project Header
eu_mstr Service/Support End User Master SSM – Call Tracking I
eu_mstr Service/Support End User Master SSM – Installed Base
eu_mstr Service/Support End User Master SSM – RMA I
eu_mstr Service/Support End User Master SSM – Service Contracts I
eu_mstr Service/Support End User Master SSM – Service Contracts III
eud_det Service/Support End User Detail SSM – Installed Base
exc_mstr Consolidation Currency Exchange Master
Multicurrency II
excd_det Consolidation Exchange Rate Detail Multicurrency II
exr_rate Exchange Rate Master Multicurrency I
fa_mstr Fixed Asset Master Fixed Assets II
fa_mstr Fixed Asset Master Fixed Assets III
faadj_mstr Fixed Asset Adjustment Master Fixed Assets III
fab_det Fixed Asset Book Detail Fixed Assets I
fab_det Fixed Asset Book Detail Fixed Assets III
faba_det Fixed Asset Account Detail Fixed Assets III
fabch_mstr Fixed Asset Batch Master Fixed Assets II
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 9 of 31)
Table/Diagram Cross-Reference 139
fabchd_det Fixed Asset Batch Detail Fixed Assets II
fabd_det Fixed Asset Book Depreciation Detail Fixed Assets III
fabk_mstr Fixed Asset Book Master Fixed Assets I
facd_det Fixed Asset Class Account Detail Fixed Assets II
facl_cal Fixed Asset Calendar Master Fixed Assets I
facld_det Fixed Asset Calendar Detail Fixed Assets I
facls_mstr Fixed Asset Class Master Fixed Assets II
fad_det Fixed Asset Component Detail Fixed Assets III
fadf_mstr Fixed Asset Book Default Master Fixed Assets I
fadf_mstr Fixed Asset Book Default Master Fixed Assets II
faloc_mstr Fixed Asset Location Master Fixed Assets II
faloc_mstr Fixed Asset Location Master Fixed Assets III
famt_mstr Fixed Asset Method Master Fixed Assets I
famtd_det Fixed Asset Custom Table Detail Fixed Assets I
famtr_mstr Fixed Asset Meter Master Fixed Assets I
famtrd_det Fixed Asset Meter Detail Fixed Assets I
fauop_det Fixed Asset UOP Forecast Detail Fixed Assets III
fc_det Seasonal Build Detail Forecasting/Planning
fcs_sum Forecast Summary Forecasting/Planning
fct_mstr Service/Support Call Type Master SSM – Call Tracking I
flcr_mstr Flow Line Capacity Master Flow Scheduling
flcrh_hist Flow Line Capacity Rate History Flow Scheduling
flff_mstr Flow Flex Fence Master Flow Scheduling
flp_plan Family Line Plan Operations Planning II
flsc_mstr Flow Schedule Code Master Flow Scheduling
flscd_det Flow Schedule Code Detail Flow Scheduling
flsd_det Flow Schedule Detail Flow Scheduling
fm_mstr Format Position Master General Ledger Master I
fp1_plan Family Production Backlog and Cost Plan
Operations Planning II
fp2_plan Family Production Inventory and Order Plan
Operations Planning II
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 10 of 31)
140 MFG/PRO eB2 Entity Diagrams
fp3_plan Family Production and Shipment Plan Operations Planning II
fpc_mstr Service/Support Pricing Master PRM – Project Header
fpc_mstr Service/Support Pricing Master PRM – Subproject
fpc_mstr Service/Support Pricing Master SSM – Service Contracts II
fpd_cost Family Item Cost Detail Operations Planning I
fr_mstr Freight List Master Customers V
fr_mstr Freight List Master Freight Charges I
fr_mstr Freight List Master Freight Charges II
frcd_det Freight Charge Detail Freight Charges II
frd_det Freight Rate Detail DRP II
frm_mstr Freight Rate Master DRP II
frzd_det Freight Zone Detail Freight Charges II
fsc_mstr Service Category Master PRM – Project Structure
fsh_mstr Service/Support Holiday Master SSM – Engineers I
fsp1_plan Family Simulation Backlog and Cost Plan
Operations Planning II
fsp2_pln Family Simulation Inventory and Order Plan
Operations Planning II
fsp3_pln Family Simulation Production and Shipment Plan
Operations Planning II
ft_mstr Freight Terms Master Customers V
ft_mstr Freight Terms Master Freight Charges I
fwk_mstr Service/Support Work Code Master PRM – Project Activity Orders
fwk_mstr Service/Support Work Code Master PRM – Project Structure
fwk_mstr Service/Support Work Code Master PRM – Subproject
fwk_mstr Service/Support Work Code Master SSM – Call Activity Recording
fwk_mstr Service/Support Work Code Master SSM – Call Tracking II
gl_ctrl System/Account Control Multicurrency I
glc_cal General Ledger Calendar General Ledger Transactions
glcd_det General Ledger Calendar Detail General Ledger Transactions
glt_det General Ledger Unposted Transaction Detail
General Ledger Daybooks
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 11 of 31)
Table/Diagram Cross-Reference 141
glt_det General Ledger Unposted Transaction Detail
General Ledger Transactions
glt_det General Ledger Unposted Transaction Detail
Inventory II
glt_det General Ledger Unposted Transaction Detail
Work Orders
gltr_hist General Ledger Transaction History General Ledger Transactions
ib_det Service/Support Installed Configuration Detail
SSM – Installed Base
ibh_hist Sales Order Configuration Bill History
Invoice History I
idh_hist Invoice History Detail Customer Consignment II
idh_hist Invoice History Detail Invoice History I
idh_hist Invoice History Detail Invoice History II
idh_hist Invoice History Detail Self-Billing
idhlc_hist Invoice History Line Charge Detail Invoice History I
idhr_hist Invoice History Relationship Detail Invoice History II
ih_hist Invoice History Master Accounts Receivable I
ih_hist Invoice History Master Customer Consignment II
ih_hist Invoice History Master Customers III
ih_hist Invoice History Master Invoice History I
ih_hist Invoice History Master Invoice History II
ih_hist Invoice History Master Sales Orders I
ih_hist Invoice History Master Salesperson II
ih_hist Invoice History Master Self-Billing
ihr_hist Invoice History Relationship Master Invoice History II
im_mstr Inventory Movement Code Master Shipping I
im_mstr Inventory Movement Code Master Shipping II
in_mstr Inventory Master Cost Management I
in_mstr Inventory Master Cost Management II
in_mstr Inventory Master Customer Consignment I
in_mstr Inventory Master Inventory I
in_mstr Inventory Master Inventory II
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 12 of 31)
142 MFG/PRO eB2 Entity Diagrams
in_mstr Inventory Master Operations Planning I
in_mstr Inventory Master Operations Planning II
ins_mstr Invoice Schedule Master PRM – Invoicing
insd_det Invoice Schedule Detail PRM – Invoicing
ip_mstr Master Specification Test Results Item Specification
ip_mstr Master Specification Test Results Quality Management
ipd_det Item Specification Detail Item Specification
ipd_det Item Specification Detail Product Change Control II
iro_det Item Routing Cost Detail Item Routing II
is_mstr Inventory Status Master Inventory I
isb_mstr Service/Support Installed Base Item Master
PRM – Project Activity Orders
isb_mstr Service/Support Installed Base Item Master
SSM – Call Tracking I
isb_mstr Service/Support Installed Base Item Master
SSM – Call Tracking III
isb_mstr Service/Support Installed Base Item Master
SSM – Installed Base
isb_mstr Service/Support Installed Base Item Master
SSM – Service Contracts I
isd_det Inventory Status Detail Inventory I
iss_mstr Service/Support Installed Base Structure
SSM – Installed Base
itm_det Service/Support Call Item Detail SSM – Call Activity Recording
itm_det Service/Support Call Item Detail SSM – Call Invoice Recording
itm_det Service/Support Call Item Detail SSM – Call Tracking III
its_mstr Item Site Load Master Operations Planning I
itsd_det Item Site Load Detail Operations Planning I
kbc_ctrl Kanban Control Kanban Sizing and Transactions
kbmd_mstr Kanban Maximum Demand Master Kanban Sizing and Transactions
kbpp_mstr Kanban Planning Period Master Kanban Sizing and Transactions
kbtr_hist Kanban Transaction History Kanban Sizing and Transactions
knb_mstr Kanban Master Kanban Sizing and Transactions
knbd_det Kanban Card Detail Kanban Sizing and Transactions
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 13 of 31)
Table/Diagram Cross-Reference 143
knbl_det Kanban Loop Detail Kanban Sizing and Transactions
lacd_det Logistics Accounting Charge Detail DRP I
lacd_det Logistics Accounting Charge Detail Purchasing I
lacd_det Logistics Accounting Charge Detail Purchasing III
lacd_det Logistics Accounting Charge Detail Sales Orders II
lad_det Location Allocation Detail Inventory II
lad_det Location Allocation Detail Sales Orders II
lc_mstr Logistics Accounting Charge Code Master
Purchasing I
lad_det Location Allocation Detail Work Orders
ld_det Location Detail Customer Consignment I
ld_det Location Detail Inventory I
ld_det Location Detail Inventory II
ld_det Location Detail Quality Orders
ln_mstr Line Master Flow Scheduling
ln_mstr Line Master Repetitive Schedule
lna_det Production Line Allocation Detail Repetitive Schedule
lnd_det Production Line Detail Repetitive Schedule
lnf_det Flow Production Line Item Detail Flow Scheduling
loc_mstr Location Master Addresses
loc_mstr Location Master Inventory I
loc_mstr Location Master Kanban Sizing and Transactions
loc_mstr Location Master PRM – Project Header
loc_mstr Location Master PRM – Subproject
loc_mstr Location Master Product Line I
loc_mstr Location Master SSM – RMA II
locc_det Reserved Locations Detail Addresses
locc_det Reserved Locations Detail Inventory I
ls_mstr Address List Detail Addresses
ls_mstr Address List Detail Customer Consignment I
ls_mstr Address List Detail Customers IV
ls_mstr Address List Detail GTM Master Data
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 14 of 31)
144 MFG/PRO eB2 Entity Diagrams
ls_mstr Address List Detail Salesperson I
ls_mstr Address List Detail Shipment Performance III
ls_mstr Address List Detail Supplier Consignment I
ls_mstr Address List Detail Vendors (Suppliers)
mp_mstr Master Specification Item Specification
mpd_det Master Specification Detail Item Specification
mph_hist Master Specification Test History Item Specification
mph_hist Master Specification Test History Quality Orders
mrp_det Material Requirements Planning Detail
Forecasting/Planning
mrp_det Material Requirements Planning Detail
MRP I
mrp_det Material Requirements Planning Detail
MRP II
msg_mstr Message Master Configured Messages
mu_mstr Monetary Union Master Multicurrency I
nr_mstr Number Range Master Number Range Management
nr_mstr Number Range Master Shipping I
nrh_hist Number Range History Number Range Management
oa_det Action Message Detail MRP II
ocm_mstr Service/Support On Call Master SSM – Engineers I
op_hist Operation Transaction History WIP Lot Trace I
op_hist Operation Transaction History Work Orders
opgl_det Shop Floor Operation General Ledger Detail
Work Orders
opm_mstr Standard Operation Master Routing Standards
pc_mstr Price List Master Customers I
pc_mstr Price List Master SSM – RMA II
pcl_mstr Product Change Control Group Master
Product Change Control I
pcld_det Product Change Control Group Detail Product Change Control I
pct_mstr Product Change Control Type Master Product Change Control I
pfc_det Production Forecast Detail Forecasting/Planning
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 15 of 31)
Table/Diagram Cross-Reference 145
pgh_hist Service/Support Paging History SSM – Call Tracking IV
pi_mstr Price List Master Pricing
pid_det Price List Detail Pricing
pih_hist Pricing History Pricing
pj_mstr Project Master General Ledger Master I
pj_mstr Project Master General Ledger Master II
pj_mstr Project Master General Ledger Transactions
pj_mstr Project Master PRM – Project Header
pjd_det Project Realization Subproject Detail PRM – Invoicing
pjd_det Project Realization Subproject Detail PRM – Project Header
pjd_det Project Realization Subproject Detail PRM – Project Structure
pjd_det Project Realization Subproject Detail PRM – Subproject
pjs_mstr Project Realization Structure Master PRM – Invoicing
pjs_mstr Project Realization Structure Master PRM – Project Activity Orders
pjs_mstr Project Realization Structure Master PRM – Project Structure
pjs_mstr Project Realization Structure Master PRM – Subproject
pjsh_hist Project Realization Transaction History
PRM – Project Structure
pjsx_det Project Structure Cross Reference Detail
PRM – Material Orders
pjsx_det Project Structure Cross Reference Detail
PRM – Project Activity Orders
pjt_mstr Project Realization Project Type Master
PRM – Project Header
pjt_mstr Project Realization Project Type Master
PRM – Subproject
pl_mstr Product Line Master Customers I
pl_mstr Product Line Master Forecasting/Planning
pl_mstr Product Line Master PRM – Project Structure
pl_mstr Product Line Master PRM – Subproject
pl_mstr Product Line Master Product Line I
pl_mstr Product Line Master Product Line II
pl_mstr Product Line Master Resource Plan
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 16 of 31)
146 MFG/PRO eB2 Entity Diagrams
pl_mstr Product Line Master Sales Analysis
pld_det Product Line Detail Product Line I
plsd_det Product Line Sales Detail Product Line I
plt_det Product Line Tax Detail Product Line II
po_mstr Purchase Order Master Accounts Payable I
po_mstr Purchase Order Master EMT – Primary Business Unit
po_mstr Purchase Order Master Global Requisition System
po_mstr Purchase Order Master GTM Transactions
po_mstr Purchase Order Master Purchasing I
po_mstr Purchase Order Master Purchasing II
po_mstr Purchase Order Master Purchasing III
po_mstr Purchase Order Master Supplier Consignment I
po_mstr Purchase Order Master Supplier Consignment II
po_mstr Purchase Order Master Supplier Shipping Schedules
po_mstr Purchase Order Master Vendors (Suppliers)
pod_det Purchase Order Detail EMT – Primary Business Unit
pod_det Purchase Order Detail Global Requisition System
pod_det Purchase Order Detail GTM Transactions
pod_det Purchase Order Detail MRP II
pod_det Purchase Order Detail Purchasing II
pod_det Purchase Order Detail Purchasing III
pod_det Purchase Order Detail Release Management
pod_det Purchase Order Detail Supplier Consignment I
pod_det Purchase Order Detail Supplier Consignment II
pod_det Purchase Order Detail Supplier Shipping Schedules
pp_plan Product Line Plan Forecasting/Planning
pq_mstr Product Line Requirements Master Resource Plan
prh_hist Purchase Order Receipt History Accounts Payable I
prh_hist Purchase Order Receipt History Purchasing II
prh_hist Purchase Order Receipt History Purchasing III
prh_hist Purchase Order Receipt History Supplier Consignment I
prj_mstr Project Realization Project Master PRM – Invoicing
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 17 of 31)
Table/Diagram Cross-Reference 147
prj_mstr Project Realization Project Master PRM – Project Activity Orders
prj_mstr Project Realization Project Master PRM – Project Header
prj_mstr Project Realization Project Master PRM – Project Structure
prj_mstr Project Realization Project Master PRM – Subproject
ps_mstr Product Structure Master Product Change Control II
ps_mstr Product Structure Master Product Structure
ps_mstr Product Structure Master WIP Lot Trace II
pt_mstr Item Master Container and Line Charges I
pt_mstr Item Master Container and Line Charges II
pt_mstr Item Master Cost Management I
pt_mstr Item Master Customer Consignment I
pt_mstr Item Master Customer Consignment II
pt_mstr Item Master Customers I
pt_mstr Item Master DRP I
pt_mstr Item Master Flow Scheduling
pt_mstr Item Master Forecasting/Planning
pt_mstr Item Master Inventory I
pt_mstr Item Master Item Routing I
pt_mstr Item Master Item Routing II
pt_mstr Item Master Item Specification
pt_mstr Item Master Kanban Sizing and Transactions
pt_mstr Item Master Operations Planning I
pt_mstr Item Master PRM – Project Structure
pt_mstr Item Master Product Change Control II
pt_mstr Item Master Product Line I
pt_mstr Item Master Product Line II
pt_mstr Item Master Product Structure
pt_mstr Item Master Purchasing II
pt_mstr Item Master Quality Management
pt_mstr Item Master Quality Orders
pt_mstr Item Master Repetitive Schedule
pt_mstr Item Master Resource Plan
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 18 of 31)
148 MFG/PRO eB2 Entity Diagrams
pt_mstr Item Master Sales Analysis
pt_mstr Item Master Sales Orders II
pt_mstr Item Master Sales Quotations II
pt_mstr Item Master Shipment Performance III
pt_mstr Item Master SSM – Installed Base
pt_mstr Item Master Supplier Consignment I
pt_mstr Item Master Supplier Consignment II
pt_mstr Item Master Vendors (Suppliers)
pt_mstr Item Master WIP Lot Trace I
pt_mstr Item Master Work Orders
ptc_det Container Item Detail Container and Line Charges I
ptc_det Container Item Detail Container and Line Charges II
ptc_det Container Item Detail Container and Line Charges III
ptc_det Container Item Detail Item Routing I
pth_hist Products Sales History Sales Analysis
ptp_det Item Planning Detail Item Routing I
ptp_det Item Planning Detail Product Line I
ptr_det Item Routing Detail Item Routing I
pts_det Item Substitute Detail Product Structure
ptt_det Item Tax Detail Product Line II
pvo_mstr Pending Voucher Master Accounts Payable I
pvo_mstr Pending Voucher Master DRP I
pvo_mstr Pending Voucher Master Purchasing III
pvo_mstr Pending Voucher Master Shipping I
pvo_mstr Pending Voucher Master Supplier Consignment II
pvo_mstr Pending Voucher Master Sales Order II
pvod_det Pending Voucher Detail Accounts Payable I
pvod_det Pending Voucher Detail DRP I
pvod_det Pending Voucher Detail Purchasing III
pvod_det Pending Voucher Detail Sales Order II
pvod_det Pending Voucher Detail Shipping I
qad_wkfl QAD Work Table Supplier Shipping Schedules
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 19 of 31)
Table/Diagram Cross-Reference 149
qc_mstr Quality Control Order Master Quality Orders
qcd_det Quality Control Order Detail Quality Orders
qcs_mstr Quality Sampling Pattern Master Quality Management
qo_mstr Sales Quotation Master Customers III
qo_mstr Sales Quotation Master Freight Charges I
qo_mstr Sales Quotation Master GTM Transactions
qo_mstr Sales Quotation Master Multicurrency II
qo_mstr Sales Quotation Master Sales Quotations I
qo_mstr Sales Quotation Master Sales Quotations II
qo_mstr Sales Quotation Master Salesperson II
qob_det Sales Quotation Configuration Bill Detail
Sales Quotations II
qod_det Sales Quotation Detail Freight Charges I
qod_det Sales Quotation Detail Sales Quotations II
qodr_det Sales Quotation Relationship Detail Sales Quotations II
qor_mstr Sales Quotation Relationship Master Sales Quotations II
qps_det Quality Test Bill Detail Quality Management
qr_test Quality Order Test Steps Quality Orders
qro_det Quality Inspection Routing Detail Quality Management
rcc_mstr Customer Sequence Schedule Master Customer Sequenced Schedules
rcs_mstr Customer Schedule Master Customer Sequenced Schedules
rcsd_det Customer Sequence Schedule Detail Customer Sequenced Schedules
rcsx_ref Customer Sequence Schedule Cross-Reference
Customer Sequenced Schedules
reg_mstr Service/Support Region Master SSM – Call Tracking II
reg_mstr Service/Support Region Master SSM – Engineers I
reg_mstr Service/Support Region Master SSM – Installed Base
req_det Requisition Detail MRP II
req_det Requisition Detail Purchasing II
rma_mstr Return Material Authorization Master Customers III
rma_mstr Return Material Authorization Master SSM – Call Tracking IV
rma_mstr Return Material Authorization Master SSM – RMA I
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 20 of 31)
150 MFG/PRO eB2 Entity Diagrams
rma_mstr Return Material Authorization Master SSM – RMA II
rma_mstr Return Material Authorization Master Vendors (Suppliers)
rmd_det Return Material Authorization Detail SSM – RMA I
rnd_mstr Rounding Method Master Multicurrency II
ro_det Routing Operation Detail Cost Management II
ro_det Routing Operation Detail Item Routing I
ro_det Routing Detail Item Routing II
ro_det Routing Operation Detail Item Specification
ro_det Routing Operation Detail Product Change Control II
ro_det Routing Operation Detail Routing Standards
ro_det Routing Operation Detail WIP Lot Trace II
rps_mstr Repetitive Production Schedule Master
MRP I
rps_mstr Repetitive Production Schedule Master
Repetitive Schedule
rq_mstr Requirement Master Operations Planning I
rq_mstr Requirement Master Resource Plan
rqa_mstr Requisition Approver Master Global Requisition System
rqc_mstr Requisition Category Master Global Requisition System
rqcd_det Requisition Category Detail Global Requisition System
rqd_det Requisition Detail Global Requisition System
rqda_det Requisition Approval Detail Global Requisition System
rqh_hist Requisition History Global Requisition System
rqj_mstr Requisition Job Master Global Requisition System
rql_mstr Requisition Approval Level Master Global Requisition System
rqm_det Requirement Detail Customer Scheduled Orders
rqm_mstr Requisition Master Global Requisition System
rqpo_ref Requisition/PO Cross-Reference Global Requisition System
rs_mstr Resource Master Operations Planning I
rs_mstr Resource Master Resource Plan
rsd_det Resource Requirements Detail Resource Plan
rsn_ref Reason Code Master Shipment Performance I
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 21 of 31)
Table/Diagram Cross-Reference 151
rsn_ref Reason Code Master Shipment Performance II
rst_mstr Product Change Control Routing Slip Template Master
Product Change Control I
rstd_det Product Change Control Routing Slip Template Detail
Product Change Control I
rsu_mstr Product Change Control Routing Slip Master
Product Change Control I
rsud_det Product Change Control Routing Slip Detail
Product Change Control I
sa_mstr Service Contract Master Salesperson I
sa_mstr Service Contract Master SSM – Call Tracking I
sa_mstr Service Contract Master SSM – Coverage Limits I
sa_mstr Service Contract Master SSM – Coverage Limits I
sa_mstr Service Contract Master SSM – Coverage Limits II
sa_mstr Service Contract Master SSM – Coverage Limits II
sa_mstr Service Contract Master SSM – RMA I
sa_mstr Service Contract Master SSM – Service Contracts II
sa_mstr Service Contract Master SSM – Service Contracts II
sa_mstr Service Contract Master SSM – Service Contracts III
sad_det Service Contract Detail SSM – Call Tracking I
sad_det Service Contract Detail SSM – Coverage Limits I
sad_det Service Contract Detail SSM – Coverage Limits I
sad_det Service Contract Detail SSM – Coverage Limits II
sad_det Service Contract Detail SSM – Coverage Limits II
sad_det Service Contract Detail SSM – Coverage Limits II
sad_det Service Contract Detail SSM – Coverage Limits II
sad_det Service Contract Detail SSM – Coverage Limits II
sad_det Service Contract Detail SSM – Coverage Limits II
sad_det Service Contract Detail SSM – Service Contracts I
sad_det Service Contract Detail SSM – Service Contracts III
sal_mstr Service/Support Contract Limits Master
PRM – Project Structure
sal_mstr Service/Support Contract Limits Master
SSM – Coverage Limits I
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 22 of 31)
152 MFG/PRO eB2 Entity Diagrams
sal_mstr Service/Support Contract Limits Master
SSM – Coverage Limits II
sap_det Service Contract Preventive Maintenance Detail
SSM – Service Contracts I
sar_mstr Service Contract Serial Number Master
SSM – Service Contracts I
sb_mstr Sub-Account Master General Ledger Master II
sbc_mstr Service/Support Billing Cycle Master SSM – Service Contracts II
sbi_mstr Self-Bill Master Self-Billing
sbid_det Self Bill Detail Container and Line Charges III
sbid_det Self-Bill Detail Self-Billing
sc_mstr Cost Simulation Master Cost Management I
sc_mstr Cost Simulation Master Cost Management II
sca_mstr Service Contract Additional Charge Master
SSM – Service Contracts II
scc_mstr Customer/Ship-To Shipment Controls Master
Shipment Performance III
sch_mstr Release Management Schedule Master
Customer Scheduled Orders
sch_mstr Release Management Schedule Master
MRP I
sch_mstr Release Management Schedule Master
Release Management
sch_mstr Release Management Schedule Master
Shipment Performance I
schd_det Release Management Schedule Detail Customer Scheduled Orders
schd_det Release Management Schedule Detail Release Management
schd_det Release Management Schedule Detail Shipment Performance I
sct_det Cost Simulation Total Detail Cost Management I
sct_det Cost Simulation Total Detail Cost Management II
sdt_mstr Shipping Delivery Time Master Supplier Shipping Schedules
sdtd_det Shipping Delivery Time Detail Supplier Shipping Schedules
seq_mstr Production Line Schedule Sequence Master
Repetitive Schedule
sfb_det Service/Support Billing Detail PRM – Invoicing
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 23 of 31)
Table/Diagram Cross-Reference 153
sfb_det Service/Support Billing Detail SSM – Call Invoice Recording
sg_mstr Shipping Group Master Shipping II
sgad_det Shipping Group Address Detail Shipping II
sgcd_det Shipping Group Carrier Detail Shipping II
sgid_det Shipping Group and Inventory Movement Code Detail
Shipping I
sgid_det Shipping Group and Inventory Movement Code Detail
Shipping II
shd_det Shipping Schedule Detail DRP II
shft_det Shift Detail Routing Standards
shm_mstr Shipping Schedule Master DRP II
shop_cal Shop Calendar Routing Standards
shp_hist Shipment Performance History Shipment Performance I
shp_hist Shipment Performance History Shipment Performance II
shpd_hist Shipment Performance Detail History Shipment Performance I
shpd_hist Shipment Performance Detail History Shipment Performance II
si_mstr Site Master Container and Line Charges I
si_mstr Site Master Cost Management I
si_mstr Site Master Customers V
si_mstr Site Master DRP I
si_mstr Site Master DRP II
si_mstr Site Master Forecasting/Planning
si_mstr Site Master Freight Charges II
si_mstr Site Master Inventory I
si_mstr Site Master Item Routing I
si_mstr Site Master Item Routing II
si_mstr Site Master Kanban Sizing and Transactions
si_mstr Site Master Operations Planning I
si_mstr Site Master PRM – Project Header
si_mstr Site Master PRM – Subproject
si_mstr Site Master Product Line I
si_mstr Site Master Quality Orders
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 24 of 31)
154 MFG/PRO eB2 Entity Diagrams
si_mstr Site Master Repetitive Schedule
si_mstr Site Master Resource Plan
si_mstr Site Master Routing Standards
si_mstr Site Master Sales Analysis
si_mstr Site Master Shipment Performance III
si_mstr Site Master Shipping I
si_mstr Site Master SSM – Engineers II
si_mstr Site Master SSM – RMA I
si_mstr Site Master SSM – Service Contracts II
si_site Site Master Work Orders
sim_det Inventory Movement Site Detail Shipping I
six_ref Shipment Detail/Invoice Number Cross-Reference
Self-Billing
slr_mstr Site Linking Rules Master Cost Management I
slrd_det Site Linking Rules Detail Cost Management I
so_mstr Sales Order Master Accounts Receivable I
so_mstr Sales Order Master Container and Line Charges II
so_mstr Sales Order Master Container and Line Charges III
so_mstr Sales Order Master Customer Consignment I
so_mstr Sales Order Master Customer Consignment II
so_mstr Sales Order Master Customer Scheduled Orders
so_mstr Sales Order Master Customer Sequenced Schedules
so_mstr Sales Order Master Customers III
so_mstr Sales Order Master EMT – Primary Business Unit
so_mstr Sales Order Master Freight Charges I
so_mstr Sales Order Master GTM Transactions
so_mstr Sales Order Master Invoice History I
so_mstr Sales Order Master PRM – Invoicing
so_mstr Sales Order Master PRM – Material Orders
so_mstr Sales Order Master Product Line I
so_mstr Sales Order Master Sales Orders I
so_mstr Sales Order Master Sales Orders II
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 25 of 31)
Table/Diagram Cross-Reference 155
so_mstr Sales Order Master Sales Orders III
so_mstr Sales Order Master Sales Quotations I
so_mstr Sales Order Master Salesperson II
so_mstr Sales Order Master Self-Billing
so_mstr Sales Order Master Shipment Performance I
so_mstr Sales Order Master SSM – Call Activity Recording
so_mstr Sales Order Master SSM – Call Invoice Recording
so_mstr Sales Order Master SSM – RMA I
so_mstr Sales Order Master SSM – RMA II
sob_det Sales Order Configuration Bill Detail Invoice History I
sob_det Sales Order Configuration Bill Detail MRP I
sob_det Sales Order Configuration Bill Detail Sales Orders II
sod_det Sales Order Detail Container and Line Charges II
sod_det Sales Order Detail Container and Line Charges III
sod_det Sales Order Detail Customer Consignment I
sod_det Sales Order Detail Customer Consignment II
sod_det Sales Order Detail Customer Scheduled Orders
sod_det Sales Order Detail Customer Sequenced Schedules
sod_det Sales Order Detail EMT – Primary Business Unit
sod_det Sales Order Detail EMT – Secondary Business Unit
sod_det Sales Order Detail Freight Charges I
sod_det Sales Order Detail GTM Transactions
sod_det Sales Order Detail Inventory II
sod_det Sales Order Detail Invoice History I
sod_det Sales Order Detail MRP I
sod_det Sales Order Detail Pricing
sod_det Sales Order Detail PRM – Invoicing
sod_det Sales Order Detail PRM – Material Orders
sod_det Sales Order Detail Release Management
sod_det Sales Order Detail Sales Orders II
sod_det Sales Order Detail Sales Orders III
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 26 of 31)
156 MFG/PRO eB2 Entity Diagrams
sod_det Sales Order Detail Self-Billing
sod_det Sales Order Detail Shipment Performance I
sod_det Sales Order Detail SSM – Call Activity Recording
sod_det Sales Order Detail SSM – Call Invoice Recording
sod_det Sales Order Detail SSM – RMA I
sodlc_det Sales Order Detail Line Charges Container and Line Charges II
sodlc_det Sales Order Detail Line Charges Container and Line Charges III
sodr_det Sales Order Relationship Detail Sales Orders III
sop_det Cost Simulation Operation Detail Cost Management II
sor_mstr Sales Order Relationship Master Sales Orders III
sosr_mstr Sales Order Shipment Reason Master Shipment Performance II
sosrd_det Sales Order Shipment Reason Detail Shipment Performance II
sp_mstr Salesperson Master Accounts Receivable I
sp_mstr Salesperson Master Addresses
sp_mstr Salesperson Master Customers I
sp_mstr Salesperson Master PRM – Project Header
sp_mstr Salesperson Master PRM – Subproject
sp_mstr Salesperson Master Sales Analysis
sp_mstr Salesperson Master Sales Orders I
sp_mstr Salesperson Master Sales Quotations I
sp_mstr Salesperson Master Salesperson I
sp_mstr Salesperson Master Salesperson II
sp_mstr Salesperson Master SSM – Service Contracts II
spd_det Salesperson Commission Detail Customers I
spd_det Salesperson Commission Detail Salesperson I
sph_hist Salesperson Sales History Sales Analysis
sph_hist Salesperson Sales History Salesperson I
spt_det Cost Simulation Item Detail Cost Management I
spt_det Cost Simulation Item Detail Cost Management II
sro_mstr Service/Repair Order Master Customers II
srr_mstr Service Request Master SSM – Call Tracking II
ssd_det Source of Supply Detail DRP II
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 27 of 31)
Table/Diagram Cross-Reference 157
ssm_mstr Source of Supply Master DRP II
sttq_mstr Time-Based/Quantity-Based Status Code Master
Shipment Performance I
sttq_mstr Time-Based/Quantity-Based Status Code Master
Shipment Performance III
suf_mstr Shipper User Field Master Container and Line Charges I
sufd_det Shipper User Field Detail Container and Line Charges I
sv_mstr Service Agreement Terms and Conditions Master
SSM – Coverage Limits I
sv_mstr Service Agreement Terms and Conditions Master
SSM – Coverage Limits I
sv_mstr Service Agreement Terms and Conditions Master
SSM – Coverage Limits II
sv_mstr Service Agreement Terms and Conditions Master
SSM – Coverage Limits II
sv_mstr Service Agreement Terms and Conditions Master
SSM – RMA I
sv_mstr Service Agreement Terms and Conditions Master
SSM – Service Contracts II
swc_det Cost Simulation Work Center Detail Cost Management II
tag_mstr Physical Inventory Tag Master Inventory I
tax_mstr Tax Master Customers IV
taxd_det Tax Detail Customers IV
tm_mstr Transportation Master DRP II
tot_mstr Terms of Trade Master Purchasing I
totd_det Terms of Trade Detail Purchasing I
tr_hist Inventory Transaction History Accounts Receivable II
tr_hist Inventory Transaction History Customer Consignment I
tr_hist Inventory Transaction History Customer Consignment II
tr_hist Inventory Transaction History Inventory II
tr_hist Inventory Transaction History Purchasing II
tr_hist Inventory Transaction History Purchasing III
tr_hist Inventory Transaction History Sales Orders II
tr_hist Inventory Transaction History Salesperson II
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 28 of 31)
158 MFG/PRO eB2 Entity Diagrams
tr_hist Inventory Transaction History Supplier Consignment I
tr_hist Inventory Transaction History Supplier Consignment II
tr_hist Inventory Transaction History Work Orders
trgl_det Inventory Transaction and General Ledger Cross-Reference
Inventory II
trl_mstr Trailer Master Container and Line Charges II
trl_mstr Trailer Master Container and Line Charges III
trl_mstr Trailer Master Freight Charges II
trq_mstr Transmission Date Reference Master EMT – Primary Business Unit
tx2_mstr Tax Master GTM Master Data
tx2_mstr Tax Master GTM Transactions
tx2d_det Tax Details GTM Transactions
txbd_det Tax Base Detail GTM Master Data
txbd_det Tax Base Detail GTM Transactions
txe_mstr Tax Environment Master GTM Master Data
txed_det Tax Environment Detail GTM Master Data
txhd_det Tax History Detail GTM Transactions
txz_mstr Tax Zone Master GTM Master Data
tzo_mstr Service/Support Time Zone Master SSM – Call Tracking I
tzo_mstr Service/Support Time Zone Master SSM – Engineers II
umsg_det User Message Detail Configured Messages
vd_mstr Supplier Master Accounts Payable I
vd_mstr Supplier Master Addresses
vd_mstr Supplier Master Purchasing I
vd_mstr Supplier Master SSM – RMA II
vd_mstr Supplier Master Vendors (Suppliers)
vec_mstr Supplier Performance Category Master
Supplier Performance I
vecd_det Supplier Performance Category Detail
Supplier Performance I
vee_mstr Supplier Performance Event Master Supplier Performance I
vef_ctrl Supplier Performance Control Supplier Performance I
vep_mstr Supplier Performance Master Supplier Performance I
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 29 of 31)
Table/Diagram Cross-Reference 159
vepd_det Supplier Performance Detail Supplier Performance I
ver_mstr Supplier Performance Registration Master
Supplier Performance I
verd_det Supplier Performance Registration Detail
Supplier Performance I
ves_mstr Supplier Performance Summary Master
Supplier Performance II
vesd_det Supplier Performance Summary Detail
Supplier Performance II
vew_mstr Supplier Performance Weighting Factor Master
Supplier Performance I
vo_mstr Voucher Master Accounts Payable I
vo_mstr Voucher Master Accounts Payable II
vod_det Voucher Detail Accounts Payable I
vp_mstr Supplier Item Master Purchasing I
vp_mstr Supplier Item Master Purchasing II
vp_mstr Supplier Item Master Vendors (Suppliers)
vph_hist Voucher Invoice History Accounts Payable I
vpo_det Voucher Purchase Order Detail Accounts Payable I
wc_mstr Work Center Master Cost Management II
wc_mstr Work Center Master Quality Management
wc_mstr Work Center Master Routing Standards
wcr_route Work Center Routing Standards Routing Standards
wl_mstr WIP Lot Master WIP Lot Trace I
wlbd_det WIP Lot Trace BOM Control Detail WIP Lot Trace II
wlbm_mstr WIP Lot Trace BOM Control Master WIP Lot Trace II
wld_det WIP Lot Inventory Detail WIP Lot Trace I
wlrd_det WIP Lot Trace Routing Control Detail
WIP Lot Trace II
wlrm_mstr WIP Lot Trace Routing Control Master
WIP Lot Trace II
wlt_mstr WIP Lot Trace Master WIP Lot Trace I
wo_mstr Work Order Master Forecasting/Planning
wo_mstr Work Order Master Item Specification
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 30 of 31)
160 MFG/PRO eB2 Entity Diagrams
wo_mstr Work Order Master MRP II
wo_mstr Work Order Master PRM – Project Activity Orders
wo_mstr Work Order Master Repetitive Schedule
wo_mstr Work Order Master SSM – Call Activity Recording
wo_mstr Work Order Master SSM – Call Invoice Recording
wo_mstr Work Order Master Work Orders
wod_det Work Order Detail Inventory II
wod_det Work Order Detail MRP II
wod_det Work Order Detail PRM – Project Activity Orders
wod_det Work Order Detail SSM – Call Activity Recording
wod_det Work Order Detail SSM – Call Invoice Recording
wod_det Work Order Detail Work Orders
wr_route Work Order Routing Item Specification
wr_route Work Order Routing PRM – Project Activity Orders
wr_route Work Order Routing Purchasing II
wr_route Work Order Routing SSM – Call Activity Recording
wr_route Work Order Routing SSM – Call Invoice Recording
wr_route Work Order Routing WIP Lot Trace I
wr_route Work Order Routing Work Orders
Table Table Description Diagram
Table 3.1 — MFG/PRO Database Table Cross-Reference — (Page 31 of 31)
Section 2
European AccountingTable Relationships
This section includes entity diagrams and cross-reference information for the European Accounting module.
European Accounting Entity Diagrams 163
Table/Diagram Cross-Reference 177
162 MFG/PRO eB2 Entity Diagrams
Chapter 4
European AccountingEntity Diagrams
These diagrams are meant to be used in conjunction with Database Definitions, which is available separately. European Accounting entity diagrams are in alphabetical order starting on the next page.
Table 5.1 on page 178 lists each table included in the diagrams and indicates the title of the diagram where the table appears.
164 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Bank Account Formats
Customer/SupplierBank Detail
csbd_det
Customer Master
cm_mstr
Bank AccountFormat Master
bkfm_mstr
Bank Master
bk_mstrBank Account Validation
bk_validation = bkfm_validation
Bank Account Validationcsbd_validation = bkfm_validation
Bankbk_code = cm_bank
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
European Accounting Entity Diagrams 165
Correction Invoicing
Sales Order Detail
sod_det
Invoice History Detail
idh_hist
Correction InvoiceLink Detail
cild_det
Reason CodeMaster
rsn_ref
Correction InvoiceLink Master
cil_mstr
Sales Order Master
so_mstr
Sales OrderControl
soc_mstr
Invoice HistoryMaster
ih_hist
Correction Sales Orderso_nbr = cil_cor_nbr
ANDso_nbr = cil_prev_nbr
cil_cor_inv = ih_inv_nbrAND
cil_cor_nbr = ih_nbr
Correction Invoicecil_prev_inv = ih_inv_nbr
ANDcil_prev_nbr = ih_nbr
Correction Reasoncil_cor_rsn = rsn_code
Correction SO Detailcil_cor_inv = cild_cor_inv
ANDcil_cor_nbr = cild_cor_nbr
Correction Invoice Detailcil_prev_inv = cild_prev
ANDcil_prev_nbr = cild_prev_nbr
Correction Detailcild_cor_inv = idh_inv_nbr AND
cild_cor_nbr = idh_nbr ANDcild_cor_line = idh_line
Correction Detailcild_prev_inv = idh_prev_inv AND
cild_prev_nbr = idh_nbr ANDcild_prev_line = idh_line
Correction Detailsod_nbr = cild_cor_nbr AND
sod_line = cild_cor_line
Correction Detailsod_nbr = cild_prev_nbr AND
sod_line = cild_prev_line
Sales Order Detailsod_nbr = so_nbr
Invoice Detailidh_inv_nbr = ih_inv_nbr
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
166 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Daybooks
Daybook JournalReport Detail
djrc_det
Daybook JournalReport Master
djr_mstr
Daybook Report Contentdjr_code = djrc_code
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
European Accounting Entity Diagrams 167
General Ledger Matching
General LedgerTransaction
Matching Master
gltm_mstr
General LedgerMatching Detail
gltd_det
General LedgerTransaction History
gltr_hist
Entity Master
en_mstr
Account Master
ac_mstr
Transaction Entitygltr_entity = en_entity
Accountac_code = gltr_acct
GL Matching Transactiongltd_ref = gltr_ref AND
gltd_rflag = gltr_flag ANDgltd_line =gltr_line
GL Matching Detailgltm_entity =gltd_entity ANDgltm_acct = gltd_acct AND
gltm_line = gltr_lineInitialization Transactiongltm_ref =gltr_ref AND
gltm_rflag ANDgltm_line = gltr_line
Transaction Entityen_entity = gltm_entity
GL Matching Accountac_code = gltm_acct
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
168 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
General Ledger Numbering
Entity Master
en_mstr
General LedgerTransaction History
gltr_hist
General LedgerProtocol History
glptr_hist
Transaction Entitygltr_entity = en_entity
Protocol Numberglptr_ref = gltr_ref
Protocol Entityglptr_entity = en_entity
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
European Accounting Entity Diagrams 169
Intrastat
Site Master
si_mstr
Exchange RateMaster
exr_rate
Address Master
ad_mstr
Ship Via Master
shv_mstr
Declarant Master
decl_mstr
Country Master
ctry_mstr
Statistical ValueCalculation Master
isvc_mstr
Declarant for Sitesi_decl = decl_addr
Intrastat Exchange Ratedecl_ratetype = exr_ratetype
AND(decl_curr = exr_rate1 or decl_curr = exr_rate2)
Country of Originisvc_ctry_orig =ctry_ctry_code
Country of Destinationisvc_ctry_dest =ctry_ctry_code
Declarant Addressdecl_addr = ad_addr
Ship Viaisvc_shipvia = shv_shipvia
Declarant Countrydecl_ctry =
ctry_ctry_code
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
170 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Shipping
Inventory MovementCode Master
im_mstr
Account Master
ac_mstr
Cost Center Master
cc_mstr
Sub-Account Master
sb_mstr
Movement Accountac_code = im_unplanned_acc
Movement Sub Accountsb_sub = im_unplanned_sub
Movement Cost Centercc_ctr = im_unplanned_cc
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
European Accounting Entity Diagrams 171
Source GL Description
Menu Title Detail
mnt_det
Entity Master
en_mstr
Language Master
lng_mstr
General LedgerDescription Source
Master
glsd_mstr
Description Languagelng_lang = glsd_lang
Entity Language
lng_lang = en_src_desc_lang
Menu Title Languagemnt_lang = lng_lang
Description Defaultsmnt_nbr =glsd_nbrAND
mnt_select = glsd_select ANDmnt_lang = glsd_lang
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
172 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Suspended Tax
Sales QuotationMaster
qo_mstr
Sales OrderMaster
so_mstr
Customer Master
cm_mstr
Accounts ReceivableMaster
ar_mstr
Tax Detail
tx2d_det
Tax Master
tx2_mstr
Suspended TaxMaster
stx_mstr
Tax Detailsstx_tax_code =tx2d_tax_code
Account Receivablestx_tran_type = "AR" or sxt_tran_type ="IV"
ANDar_type = "I" or ar_type = "M"
ANDstx_key = ar_nbr
Tax Codestx_tax_code =tx2_tax_code
Sales Orderstx_tran_type = "SO"
ANDstx_key = so_nbr
Customerstx_tran_type ="CM"
ANDstx_key = cm_addr
Sales Quotestx_tran_type = "SQ"
ANDstx_key = sq_nbr
Tax Code
tx2d_tax_code = tx2_tax_code
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
European Accounting Entity Diagrams 173
Unapplied Payments
Accounts PayableMaster
ap_mstr
Accounts PayableCheck Master
ck_mstrUnapplied Checks
ap_unapplied_ref = ck_ref
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
174 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
VAT Registers I
Voucher Master
vo_mstr
Accounts ReceivableMaster
ar_mstr
Sales QuotationMaster
qo_mstr
Sales Order Master
so_mstr
Tax Register Detail
txrd_det
Project Master
pj_mstr
Purchase OrderMaster
po_mstr
Supplier Master
vd_mstr
Customer Master
cm_mstr
Tax Register Master
txr_mstr
Site Master
si_mstr
AccountingTransaction
Description Master
atd_mstr
Sitetxrd_site = si_siteTax Register Detail
txrd_register = txr_registerAND
txrd_site = txr_site
Transaction Detailatd_code = trxd_code
Accounts Receivabletxrd_tran_type = "AR/IV"
ANDtxrd_key = ar_nbr
Vouchertxrd_tran_type = "VO"
ANDtxrd_key = vo_ref
Sales Ordertxrd_tran_type = "SO"
ANDtxrd_key = so_nbr
Sales Quotetxrd_tran_type = "SQ"
ANDtxrd_key = qo_nbr
Projecttxrd_tran_type = "PJ"
ANDtxrd_key = prj_nbr
Purchase Ordertxrd_tran_type = "PO"
ANDtxrd_key = po_nbr
Customertxrd_tran_type =
"CM"AND
txrd_key = cm_addr
Suppliertxrd_tran_type = "VD"
ANDtxrd_key = vd_addr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
European Accounting Entity Diagrams 175
Vat Registers II
Tax Register Master
txr_mstr
Site Master
si_mstr
Tax Master
tx2_mstr
Number RangeMaster
nr_mstr
Sitetxr_site = si_site
InvoiceNumber Range Sequencetxr_inv_seqid = nr_seqid
Tax Mastertxr_register = tx2_register
VoucherNumber Range Sequencetxr_vo_seqid = nr_seqid
Correction InvoiceNumber Range Sequencetxr_co_seqid = nr_seqid
Credit NoteNumber Range Sequence
txr_cr_seqid = nr_seqid
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
Zero, One, or Multiple
One or Multiple
More than One
One or Multiple
One or Multiple
More than One
More than One
One or Multiple
More than One
176 MFG/PRO eB2 Entity Diagrams
Zero
Zero
Zero
Withholding Tax
Account Master
ac_mstr
Cost CenterMaster
cc_mstr
Sub-Account Master
sb_mstr
Accounts PayableMaster
ap_mstr
Tax Master
tx2_mstr
Supplier FiscalData Master
vdf_mstr
Accounts PayableCheck Master
ck_mstr
Accounts PayableCheck Detail
ckd_det
Voucher Master
vo_mstr
Supplier Master
vd_mstr
Voucher Detail
vod_det
Withholding TaxMaster
wtx_mstr
Paymentsap_type = "CK"
ANDap_ref = ck_ref
Check Detailckd_ref = ck_ref
Voucher Paymentsckd_voucher = vo_ref
Voucher Detailsvod_ref = vo_ref
Suppliervd_addr =wtx_addr
Fiscal Addressvdf_addr = vd_addr
Withholding Tax Reason Code
vdf_rsn_code = tx2_tax_code
Vouchersap_ref = vo_ref
ANDap_type = vo_type = "VO"
Voucher Paymentswtx_ref = ckd_voucher
ANDwtx_check = ckd_ref
Withholding Tax Accountwtx_acc = ac_code
Withholding Tax Sub Accountwtx_sub = sb_sub Withholding Tax Cost Center
wtx_cc = cc_ctr
or One
or One
or One
One and Only One
Zero or One
Zero, One, or Multiple
Zero or One
Zero or One
One and Only One
One or Multiple
More than One
One and Only One
One and Only One
One and Only One
One and Only One
Zero, One, or Multiple
One or Multiple
More than One
Chapter 5
Table/DiagramCross-Reference
This chapter provides a cross-reference of European Accounting tables and the diagrams in which they appear.
European Accounting Cross-Reference 178
178 MFG/PRO eB2 Entity Diagrams
European Accounting Cross-ReferenceTable 5.1 lists each database table referenced by European Accounting in alphabetical order and indicates the diagrams where the table appears.
Table 5.1European Accounting Cross-Reference
Table Table Description Diagram
ac_mstr Account Master General Ledger Matching
ac_mstr Account Master Shipping
ac_mstr Account Master Withholding Tax
ad_mstr Address Master Intrastat
ap_mstr Accounts Payable Master Unapplied Payments
ap_mstr Accounts Payable Master Withholding Tax
ar_mstr Accounts Receivable Master Suspended Tax
ar_mstr Accounts Receivable Master VAT Registers I
atd_mstr Accounting Transaction Description Master
VAT Registers I
bk_mstr Bank Master Bank Account Formats
bkfm_mstr Bank Account Format Master Bank Account Formats
cc_mstr Cost Center Master Shipping
cc_mstr Cost Center Master Withholding Tax
cil_mstr Correction Invoice Link Master Correction Invoices II
cild_det Correction Invoice Link Detail Correction Invoices II
ck_mstr Accounts Payable Check Master Unapplied Payments
ck_mstr Accounts Payable Check Master Withholding Tax
ckd_det Accounts Payable Check Detail Withholding Tax
cm_mstr Customer Master Bank Account Formats
cm_mstr Customer Master Suspended Tax
cm_mstr Customer Master VAT Registers I
csbd_det Customer/Supplier Bank Detail Bank Account Formats
ctry_mstr Country Master Intrastat
decl_mstr Declarant Master Intrastat
drj_mstr Daybook Journal Report Master Daybooks
drjc_det Daybook Journal Report Detail Daybooks
en_mstr Entity Master General Ledger Matching
Table 5.1 — European Accounting Cross-Reference — (Page 1 of 3)
Table/Diagram Cross-Reference 179
en_mstr Entity Master GL Numbering
en_mstr Entity Master Source GL Description
exr_rate Exchange Rate Master Intrastat
glptr_hist General Ledger Protocol History GL Numbering
glsd_mstr General Ledger Description Source Master
Source GL Description
gltd_det General Ledger Matching Detail General Ledger Matching
gltm_mstr General Ledger Transaction Matching Master
General Ledger Matching
gltr_hist General Ledger Transaction History General Ledger Matching
gltr_hist General Ledger Transaction History GL Numbering
idh_hist Invoice History Detail Correction Invoices II
ih_hist Invoice History Master Correction Invoices II
im_mstr Inventory Movement Code Master Shipping
isvc_mstr Statistical Value Calculation Master Intrastat
ling_mstr Language Master Source GL Description
mnt_det Menu Title Detail Source GL Description
nr_mstr Number Range Master VAT Registers II
pj_mstr Project Master VAT Registers I
po_mstr Purchase Order Master VAT Registers I
qo_mstr Sales Quotation Master Suspended Tax
qo_mstr Sales Quotation Master VAT Registers I
rsn_ref Reason Code Master Correction Invoices II
sb_mstr Sub-Account Master Shipping
sb_mstr Sub-Account Master Withholding Tax
shv_mstr Ship Via Master Intrastat
si_mstr Site Master Intrastat
si_mstr Site Master VAT Registers I
si_mstr Site Master VAT Registers II
so_mstr Sales Order Master Correction Invoices II
so_mstr Sales Order Master Suspended Tax
so_mstr Sales Order Master VAT Registers I
Table Table Description Diagram
Table 5.1 — European Accounting Cross-Reference — (Page 2 of 3)
180 MFG/PRO eB2 Entity Diagrams
soc_msr Sales Order Control Correction Invoices II
sod_det Sales Order Detail Correction Invoices II
stx_mstr Suspended Tax Master Suspended Tax
tx2_mstr Tax Master Suspended Tax
tx2_mstr Tax Master VAT Registers II
tx2_mstr Tax Master Withholding Tax
tx2d_det Tax Detail Suspended Tax
txr_mstr Tax Register Master VAT Registers I
txr_mstr Tax Register Master VAT Registers II
txrd_det Tax Register Detail VAT Registers I
vd_mstr Supplier Master VAT Registers I
vd_mstr Supplier Master Withholding Tax
vdf_mstr Supplier Fiscal Data Master Withholding Tax
vo_mstr Voucher Master VAT Registers I
vo_mstr Voucher Master Withholding Tax
vod_det Voucher Detail Withholding Tax
wtx_mstr Withholding Tax Master Withholding Tax
Table Table Description Diagram
Table 5.1 — European Accounting Cross-Reference — (Page 3 of 3)
Index
AAccounts Payable I 14Accounts Payable II 15Accounts Receivable I 16Accounts Receivable II 17Addresses 18APM API – Invoice History 19
BBank Account Formats (EA) 164
CCash Management 19Configured Messages 20Container and Line Charges I 21Container and Line Charges II 22Container and Line Charges III 23Correction Invoicing (EA) 165Cost Management I 24Cost Management II 25Customer Consignment I 26Customer Consignment II 27Customer Scheduled Orders 28Customer Sequenced Schedules 29Customers I 30Customers II 31Customers III 32Customers IV 33Customers V 34
DDaybooks (EA) 166DRP I 35DRP II 36
EEMT – Primary Business Unit 37EMT – Secondary Business Unit 38
FFixed Assets I 39Fixed Assets II 40Fixed Assets III 41Flow Scheduling 42Forecasting/Planning 43Freight Charges I 44Freight Charges II 45
GGeneral Ledger Daybooks 46General Ledger Master I 47General Ledger Master II 48General Ledger Matching (EA) 167General Ledger Numbering (EA) 168General Ledger Transactions 49Global Requisition System 50GTM Master Data 51GTM Transactions 52
IIntrastat (EA) 169Inventory I 53Inventory II 54Invoice History I 55Invoice History II 56Item Routing I 57Item Routing II 58Item Specification 59
KKanban Sizing and Transactions 60
MMRP I 61MRP II 62Multicurrency I 63Multicurrency II 64
182 MFG/PRO eB2 Entity Diagrams
NNumber Range Management 65
OOperations Planning I 66Operations Planning II 67
PPricing 68PRM – Invoicing 69PRM – Material Orders 70PRM – Project Activity Orders 71PRM – Project Header 72PRM – Project Structure 73PRM – Subproject 74Product Change Control I 75Product Change Control II 76Product Line I 77Product Line II 78Product Structure 79Purchasing I 80Purchasing II 81Purchasing III 82
QQuality Management 83Quality Orders 84
RRelease Management 85Repetitive Schedule 86Resource Plan 87Routing Standards I 88Routing Standards II 89
SSales Orders I 90Sales Orders II 91Sales Orders III 92Sales Quotations I 93Sales Quotations II 94Salesperson I 95Salesperson II 96Self-Billing 97
Shipment Performance I 98Shipment Performance II 99Shipment Performance III 100Shipping (EA) 170Shipping I 101Shipping II 102Source GL Description (EA) 171SSM – Call Activity Recording 103SSM – Call Invoice Recording 104SSM – Call Tracking I 105SSM – Call Tracking II 106SSM – Call Tracking III 107SSM – Call Tracking IV 108SSM – Coverage Limits 109SSM – Coverage Limits II 110SSM – Engineers I 111SSM – Engineers II 112SSM – Installed Base 113SSM – RMA I 114SSM – RMA II 115SSM – Service Contracts I 116SSM – Service Contracts II 117SSM – Service Contracts III 118Supplier Consignment I 119Supplier Consignment II 120Supplier Performance I 121Supplier Performance II 122Supplier Shipping Schedules 123Suspended Tax (EA) 172
UUnapplied Payments (EA) 173
VVAT Registers I (EA) 174Vat Registers II (EA) 175Vendors (Suppliers) 124
WWIP Lot Trace I 125WIP Lot Trace II 126Withholding Tax (EA) 176Work Orders 127
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