QAD Database Definitions Technical Reference - QAD2013.1EE

QAD Enterprise Applications
Enterprise Edition
Technical Reference
Database Definitions
70-3158-2013.1EE
QAD Enterprise Applications 2013.1
Enterprise Edition
September 2013

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DatabaseDefinitions_TR_v2013_1EE.pdf/mat/mat
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Contents
Change Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xxvii
About This Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Introduction ............................................................................................................................................... 2
How This Book Is Organized .................................................................................................................... 2
Symbols and Conventions ........................................................................................................................ 3
AAA_F_20121217 Generated Finance Info........................................................................ 5
abscc_det Sales Order Detail Container Charges................................................. 5
absc_det Shipment Carrier Detail........................................................................ 6
absd_det Shipment Line Item Detail .................................................................... 6
absi_mstr Shipper Information Master.................................................................. 6
absl_det Shipment Detail Line Charges.............................................................. 7
abspli_ref Purchase Order Shipper/Invoice Cross Reference .............................. 8
absp_det Subshipper PO Cross Reference......................................................... 8
absr_det Shipment Requirement Detail .............................................................. 8
abssc_det Shipper Validation Error Log ................................................................ 9
abssi_det Shipment Signature Detail.................................................................. 10
abss_det Shipment Sequence Detail................................................................. 10
absw_det ABS Lot/Serial Detail.......................................................................... 12
absx_det Subcontract Shipper PO Shipper Cross Reference ........................... 12
abs_mstr ASN/BOL/Shipper Master .................................................................. 13
AcctIF Chinese Accounting Interface ............................................................ 15
AcctIFFilter Chinese Accounting Interface Filter ................................................... 16
acdf_mstr Account Default Master...................................................................... 16
acm_mstr Co-product/By-product Average Cost Master .................................... 17
acod_mstr Application Code Master .................................................................... 17
actf_mstr Info on table and the related account, sub-account, cc field names .. 18
act_mstr Alternate Container Master ................................................................ 19
ac_mstr Account Master .................................................................................. 19
adc_ctrl Address Control.................................................................................. 20
Address Address .............................................................................................. 20
AddressType Address Type ..................................................................................... 22
adx_det External Address Cross-Reference Detail.......................................... 23
ad_mstr Address Master .................................................................................. 24
Agent Salesperson ....................................................................................... 25
AIMW Warehousing Work Table................................................................... 26
ald_det Allocation Account Detail.................................................................... 27
AlgoAssD Warehousing Algorithm Assignment Detail........................................ 27
AlgoAssM Warehousing Algorithm Assignment Master ...................................... 28
AlgoM Warehousing Algorithm Master.......................................................... 29
AlgoTypeM Warehousing Algorithm Type Master................................................. 30
Allocation Allocation Definition............................................................................ 31
AllocationBatch Allocation Batch.................................................................................. 31
AllocationBatchLine Allocation Batch Line.......................................................................... 32
AllocationLayer Allocation Layer.................................................................................. 32
AllocationPosting Allocation Posting............................................................................... 33

iv Database Definitions
AllocationProportional Proportional Allocation ....................................................................... 33
alm_mstr Automatic Lot Master ......................................................................... 33
AltCOAGroup Alternate COA Group ......................................................................... 34
AltCOAStruct Alternate COA Structure..................................................................... 35
AltCOAStructDet Alternate COA .................................................................................... 36
AltTaskM Warehousing Alternate Task Master.................................................. 37
AltUMD Warehousing Alternate Unit of Measure Detail .................................. 37
AltUMM Warehousing Alternate Unit of Measure Master ................................ 38
al_mstr Allocation Account Master.................................................................. 39
anl_det Analysis Code Link Detail................................................................... 39
ans_det Analysis Code Selection Detail .......................................................... 40
anx_det Analysis Code Exploded Detail .......................................................... 40
an_mstr Analysis Code Master ........................................................................ 41
apc_ctrl Accounts Payable Control.................................................................. 41
APMatching Accounts Payable Matching............................................................... 42
APmatchingLn Accounts Payable Matching Line ....................................................... 43
APMatchingLnRevTax Accounts Payable Matching Line Rev Tax......................................... 45
APMatchingLnTax Accounts Payable Matching Line Tax Detai....................................... 46
APMatchingLnWHT Accounts Payable Matching Line Tax Detail...................................... 47
apmr_mstr Advanced Pricing Management Customer Relationship Master........ 48
apm_ctrl Advanced Pricing Management Control............................................. 49
ApproveStatusTrans Approve Status Transition.................................................................. 49
aprm_mstr Application Parameter Master............................................................ 50
apr_mstr Application Registry............................................................................ 50
arc_ctrl Accounts Receivable Control ............................................................. 52
art_mstr Application Return Code Master ........................................................ 53
atdcd_det Audit Trail Database Connection Detail ............................................. 54
atdc_mstr Audit Trail Database Connection Master............................................ 54
atg_mstr Audit Trail Group Master .................................................................... 54
atp_det Available-to-Promise Detail................................................................ 55
att_mstr Audit Trail Table Master ..................................................................... 55
aud_det Audit Detail......................................................................................... 56
AutoNumber Automatic Numbering......................................................................... 56
avatax_ctrl Settings required to communicate with Avatax tax engine................. 57
BankAccFormat Bank Account Format......................................................................... 57
BankAccFormatSect Bank Account Format Section............................................................ 58
BankFileFormat Bank File Format................................................................................ 58
BankFileFormatTransType Bank File Format Transaction Type ................................................... 58
BankImp Bank Statement Import....................................................................... 59
BankImpLine Bank Statement Import Line............................................................... 59
BankImpLineLog Bank Statement Import Line Log........................................................ 60
BankNumber Bank Number ..................................................................................... 61
BankNumberPayCode Bank Number Payment Format Code ................................................ 62
BankPayFormat Bank Payment Format........................................................................ 62
BankState Bank Statement.................................................................................. 63
BankStateAlloc Bank Statement Allocation ................................................................. 64
BankStateAllocColl Bank Statement Selection Allocation ................................................. 65
BankStateImport Import Bank Statements..................................................................... 66
BankStateLine Bank Statement Line.......................................................................... 67
BankStateStageAlloc Bank Statement Stage Allocation....................................................... 68
BatchPickC Warehousing Batch Picking Contol.................................................... 68
BatchPickD Warehousing Batch Picking Detail ..................................................... 70
BatchPickM Warehousing Batch Picking Master ................................................... 71
bcd_det Batch Control Detail ........................................................................... 73
bc_mstr Batch Control Master.......................................................................... 73
bdld_det Batch Data Load Detail ...................................................................... 74
bdl_mstr Batch Data Load Master..................................................................... 74
bdp_det Bank Driver Payment Detail ............................................................... 74
bic_ctrl Service/Support Contract Billing Control............................................ 75

Contents v
BLWIGroup BLWI Group........................................................................................ 75
bl_ctrl Master Bill of Lading Control .............................................................. 76
bom_mstr Product Structure (Bill of Material) Master ......................................... 76
Box1099 1099 Box ............................................................................................ 77
Box1099PurchaseTypeLink 1099 Box Purchase Type Link ........................................................... 78
btb_det Enterprise Material Transfer Primary Business Unit Detail ................ 78
btrd_det Blocked Transaction Detail................................................................. 78
btr_mstr Blocked Transaction Master............................................................... 79
Budget Budget................................................................................................ 79
BudgetCompany Budget Entity...................................................................................... 81
BudgetFDS Budget COA ....................................................................................... 81
BudgetGroup Budget Group..................................................................................... 81
BudgetLink Budget Posting Commitment Link...................................................... 82
BudgetLinkAcc Budget Accumulation by Period ......................................................... 82
BudgetLinkAccDet Budget Accumulation by Sub-ledger.................................................. 83
BudgetLinkActual Budget Posting Link ........................................................................... 83
BudgetLinkCommit Budget Commitment Link................................................................... 84
BudgetPeriod Budget Period..................................................................................... 85
BudgetReport Budget Report .................................................................................... 86
BudgetReportDetail Budget Report Detail.......................................................................... 86
BudgetVersion Budget Version................................................................................... 87
BudgetVersionFig Budget Version Figures...................................................................... 88
BudgetVersionGLFig Budget Version GL Figures................................................................ 92
BudgetWBS Budget Topic ...................................................................................... 96
BudgetWBSBusComponent Budget Topic Component Link........................................................... 98
BudgetWBSRoster Budget Topic Forecast ....................................................................... 98
BulkPickC Warehousing Bulk Pick Control.......................................................... 99
BulkPickD Warehousing Bulk Pick Detail .......................................................... 100
BulkPickDH Warehousing Bulk Pick Detail History.............................................. 101
BulkPickM Warehousing Bulk Pick Master ........................................................ 103
BusArea Business Area .................................................................................. 103
BusAreaComponent Business Area - Business Component Link ..................................... 104
BusinessRelation Business Relation............................................................................. 104
BusRelationSafDefault Business Relation Saf Default.......................................................... 106
cac_ctrl Service/Support Call Master Control................................................ 106
cah_hist Service/Support Call History ............................................................ 107
cald_det Calendar Detail................................................................................. 108
CalendarD Warehousing Calendar Detail .......................................................... 109
CalendarM Warehousing Calendar Master......................................................... 109
calh_det Calendar Holiday Detail.................................................................... 110
calm_mstr Calendar Master............................................................................... 110
cals_det Shift Detail........................................................................................ 111
cal_det Calendar Detail................................................................................. 112
caq_mstr Service/Support Call Queue Master................................................. 112
CashGroup Cash Group...................................................................................... 113
CashReport Cash Report ..................................................................................... 113
CashReportGL Cash Report Account ....................................................................... 114
CashReportGLLine Cash Report Account Line ............................................................... 114
cas_mstr Service/Support Call Status Master ................................................. 115
ca_mstr Service/Support Call Master............................................................. 115
CBalance Supplier Balance .............................................................................. 118
ccc_ctrl Credit Card Control .......................................................................... 120
ccd_mstr Service/Support Call Fault Code Master.......................................... 120
cclscd_det Ship-To/Container Price List Detail .................................................. 121
cclsc_mstr Ship-To/Container Master ................................................................ 121
ccls_mstr Container/Line Charge Ship-From/Ship-To Control Master ............. 122
ccl_ctrl Container/Line Charge Control......................................................... 122
CCollection Supplier PaymentSelection .............................................................. 123
cctr_hist Credit Card Transaction History....................................................... 124

vi Database Definitions
cct_mstr Container Charge Type Master........................................................ 125
cc_mstr Cost Center Master .......................................................................... 126
cdf_mstr Service/Support Call Default Master ................................................ 126
CDocInvoiceXrefStage Supplier Payment Invoice Xref Stage............................................... 127
CDocument Supplier Payment............................................................................. 127
CDocumentInvoiceXref Supplier Payment Invoice Xref......................................................... 129
CDocumentPostingLine Supplier Payment Posting Line ........................................................ 130
CDocumentStatus Supplier Payment Status.................................................................. 130
cd_det Master Comments............................................................................ 131
ChargesD Warehousing Shipment Detail Charges ........................................... 131
chg_mstr Line Changeover Master.................................................................. 132
CHist Supplier Balance History.................................................................. 132
chm_mstr Service/Support Call History Master ................................................ 134
cild_det Correction Invoice Link Detail........................................................... 137
cil_mstr Correction Invoice Link Master......................................................... 137
CInvoice Supplier Invoice................................................................................ 138
CInvoiceBank Supplier Invoice Bank Records ........................................................ 142
CInvoiceBankPayCode Supplier invoice Bank Payment Code.............................................. 142
CInvoiceMovement Supplier Invoice Movements ............................................................ 142
CInvoicePO Supplier Invoice PO Matching Link .................................................. 144
CInvoicePosting Supplier Invoice Posting Link ........................................................... 144
CInvoiceStage Supplier Invoice Stage Payment ...................................................... 144
CInvoiceVat Supplier Invoice Tax Records .......................................................... 145
CInvoiceWHT Supplier Invoice Withholding Tax..................................................... 146
clatd_det UDF Attribute Value Detail ............................................................... 148
clat_mstr UDF Attribute Master........................................................................ 148
clc_ctrl Compliance Control.......................................................................... 149
ClientCache client cache ...................................................................................... 149
clsd_det UDF Class Table Detail.................................................................... 150
clsf_mstr Classification Master ........................................................................ 150
CMask Period Closing Mask ........................................................................ 150
CMaskJournal Closing Mask Journal....................................................................... 151
CMaskJrnlGroup Closing Mask Journal Group............................................................ 152
cmc_ctrl Customer Control ............................................................................. 153
cmd_det Enterprise Material Transfer Change Management Detail............... 154
cmf_mstr Enterprise Material Transfer Change Management Master ............. 154
cmh_hist Customer Sales History.................................................................... 154
cmt_det Transaction Comments .................................................................... 155
cm_mstr Customer Master.............................................................................. 156
cncix_mstr Consigned Shipment Inventory Cross-Reference Master................ 158
cncs_mstr Customer Consignment Ship-To/Item Master.................................. 159
cncud_det Customer Consignment Shipment Usage Detail.............................. 160
cncu_mstr Customer Consignment Shipment Usage Master............................ 160
cnc_ctrl Customer Consignment Control....................................................... 161
cnsix_mstr Supplier Consignment Receipt Inventory Master............................. 162
cnss_mstr Supplier Consignment Supplier/Item Master.................................... 163
cnsud_det Supplier Consignment Receipt Usage Detail ................................... 163
cnsu_mstr Supplier Consignment Receipt Usage Master ................................. 164
cns_ctrl Supplier Consignment Control ......................................................... 164
CnvXref Temporary Table used for converting SCBA.................................... 165
COACrossRef COA Cross Reference...................................................................... 165
COACrossRefDet Cross Reference Detail .................................................................... 166
COAMaskCC COA Mask Cost Center.................................................................... 166
COAMaskCCDiv COA Mask Cost Center Range GL .................................................. 167
COAMaskCCGL COA Mask Cost Center Range GL .................................................. 167
COAMaskDiv COA Mask Sub-Account .................................................................. 168
COAMaskDivGL COA Mask Sub-Account Range GL Account................................... 168
COAMaskProj COA Mask Project............................................................................ 169
COAMaskProjCC COA Mask Project Range Cost Center............................................ 170

Contents vii
COAMaskProjDiv COA Mask Project Range Sub-Account........................................... 170
COAMaskProjGL COA Mask Project Range GL .......................................................... 170
code_mstr Generalized Code Master ................................................................ 171
comd_det Commodity Code Detail ................................................................... 171
Company Entity ................................................................................................ 172
CompanyProperty Entity Property.................................................................................. 172
CompanySharedSet Company Shared Set....................................................................... 175
com_mstr Commodity Code Master.................................................................. 175
ConCheck Consistency Check........................................................................... 175
ConCheckLine Consistency Check Line................................................................... 176
ConCheckLineDet Consistency Check Line Detail......................................................... 177
Consolid Consolidation.................................................................................... 178
ConsolidCycle Consolidation Cycle.......................................................................... 179
ConsolidCycleCompany Entity Consolidation Cycle................................................................ 179
ConsolidCycleSaf Consolidation Cycle Saf ................................................................... 180
ConsolidDump Consolidation Export ........................................................................ 180
ConsolidLayer Consolidation Layer.......................................................................... 181
ConsolidPeriodXref Consolidation Period Cross-reference ............................................. 181
ConsolidPostingXref Consolidation Posting Cross-Reference .......................................... 182
Contact Contact............................................................................................. 182
cont_mstr Container Type Master..................................................................... 183
CorporateGroup Corporate Group .............................................................................. 185
CostCentre Cost Center ...................................................................................... 185
CostCentreSafDefault Cost Center SAF Default.................................................................. 187
cost_cal Cost Set Calendar............................................................................ 187
Country Country............................................................................................. 188
CountryVatFormat Country Tax Format ......................................................................... 189
County County.............................................................................................. 189
co_ctrl General Ledger (Company) Control................................................. 190
CPay Supplier Payment............................................................................. 191
cpcd_det Customer Period Calendar Detail..................................................... 191
cpc_mstr Customer Period Calendar Master................................................... 191
cph_hist Customer/Item Sales History............................................................ 192
cp_mstr Customer Item Master...................................................................... 193
crc_ctrl Carrier Control.................................................................................. 193
crd_det Call Reminder Detail Table .............................................................. 194
Creditor Supplier ............................................................................................ 194
CreditorSafDefault Supplier SAF Default........................................................................ 196
CreditorType Supplier Type ................................................................................... 197
CreditorVat Supplier Tax ..................................................................................... 197
cref_mstr Service/Support Cross-Reference Master........................................ 198
csa_mstr Controlled Substance Authority Master............................................ 198
cscp_det Link table between Period, currency, cost set for Periodic Costing . 198
csc_mstr Controlled Substance Customer Master .......................................... 200
csd_det Service/Support Call Skill Detail....................................................... 200
csid_det Controlled Substance Item Detail..................................................... 201
csil_mstr Controlled Substance Individual License Master ............................. 201
csim_mstr Controlled Substance Item Master................................................... 202
csld_det Controlled Substance Individual License Detail ............................... 202
cslm_mstr Controlled Substance General License Master................................ 203
cssi_det Site Cost Detail................................................................................. 203
css_mstr Controlled Substance Site Master.................................................... 204
cst_mstr Fixed Asset Custodian Master ......................................................... 204
cs_mstr Cost Set Master................................................................................ 205
ctd_det Credit Terms Detail .......................................................................... 205
ctg_mstr Category Master............................................................................... 205
ctry_mstr Country Master................................................................................. 206
ct_mstr Credit Terms Master......................................................................... 206
Currency Currency........................................................................................... 207

viii Database Definitions
CustInventM Warehousing Customer/Inventory Status Master............................. 208
CustPartM Warehousing Customer/Item Master................................................ 209
cu_mstr Currency Master............................................................................... 210
CyGroup Company Group............................................................................... 210
CyGroupCompany Company Group............................................................................... 211
dald_det Destination Application List Detail.................................................... 212
dal_mstr Destination Application List Master .................................................. 213
DBalance Customer Balance............................................................................ 214
dbs_mstr Database Revision Control Master................................................... 214
DCollection Customer Payment Selection........................................................... 214
DCollectionExport Customer Payment Selection Export ............................................... 216
dc_mstr Database Connection Master........................................................... 216
DDocInvoiceXrefStage Customer Payment Invoice Xref Stage ............................................ 217
DDocument Customer Payment........................................................................... 217
DDocumentInvoiceXref Customer Payment Invoice Cross-Reference.................................. 219
DDocumentPayCode Customer Payment Payment Code.................................................. 219
DDocumentPostingLine Customer Payment Posting Line...................................................... 220
DDocumentStatus Customer Payment Status ............................................................... 220
Debtor Customer.......................................................................................... 220
DebtorCreditRating Customer Credit Rating.................................................................... 223
DebtorEndUser Customer End User.......................................................................... 223
DebtorSafDefault Customer SAF Default ..................................................................... 224
DebtorShipTo Customer Ship-To ............................................................................ 225
DebtorType Customer Type................................................................................. 226
decl_mstr Declarant Master.............................................................................. 226
DeductionCat Deduction Category.......................................................................... 227
DeductionCatLine Deduction Category Line.................................................................. 228
DeductionCatLineSaf Deduction Category Line Saf ........................................................... 229
ded_det Data Entry Detail .............................................................................. 230
deed_det Data Entry Extension Detail ............................................................. 230
dee_mstr Data Entry Extension Master............................................................ 231
defc_det Data Entry Frame Sequence Condition Detail ................................. 232
defd_det Data Entry Frame Detail................................................................... 232
deff_det Data Entry Frame Field Detail.......................................................... 233
defl_det Data Entry Field Detail ..................................................................... 233
defr_det Service Contract Deferred/Accrued Revenue Detail........................ 234
defs_det Data Entry Frame Sequence Detail.................................................. 235
DeliveryCond Delivery Condition ............................................................................ 235
delt_mstr Delivery Time Master ....................................................................... 236
dep_mstr Data Entry Profile Master ................................................................. 236
deu_det Data Entry User Detail...................................................................... 237
de_mstr Data Entry Master ............................................................................ 237
df_mstr Document Print Format Master ........................................................ 238
DHist Customer Balance History................................................................ 238
DInvoice Customer Invoice ............................................................................. 239
DInvoiceBank Customer Invoice Bank Records...................................................... 243
DInvoiceBankPayCode Customer Invoice Bank Payment Code ........................................... 243
DInvoiceDeduction Deduction of Invoice......................................................................... 244
DInvoiceMovement Customer Invoice Movements.......................................................... 245
DInvoiceOpInfo Customer Invoice Operational Info................................................... 246
DInvoicePosting Customer Invoice Posting Link......................................................... 247
DInvoiceShipper Customer Invoice Shipper References............................................. 248
DInvoiceStage Customer Invoice Stage Payment.................................................... 248
DInvoiceVat Customer Invoice Tax Records........................................................ 248
Division Sub-Account..................................................................................... 249
dmw_wkfl Draft Management Work Table ........................................................ 251
DomainProperty Domain Property .............................................................................. 251
Domains Domain............................................................................................. 252
DomainSharedSet Domain Shared Set.......................................................................... 253

Contents ix
dom_mstr Domain Master................................................................................. 253
dosr_det Depot Order Shipment/Receipt Table .............................................. 253
DPay Customer Payment........................................................................... 254
DPaySel Customer Payment Selection........................................................... 254
DPaySelLine Customer Payment Selection Payment Code.................................. 255
DPaySelLineStg Customer Payment Selection Payment Code.................................. 256
DPaySelPayCode Customer Payment Selection Payment Code.................................. 256
DPaySelPayRef Customer Payment Selection Payment Code.................................. 257
dpt_mstr Department Master........................................................................... 257
drp_ctrl Distribution Requirements Planning Control .................................... 258
dsd_det Distributed Site Requisition Detail.................................................... 259
dsr_mstr Distributed Site Requisition Master .................................................. 260
dss_mstr Distributed Site Order Master........................................................... 260
ds_det Distributed Site Order Detail............................................................. 262
dvfv_det Data Validation Field Value Detail.................................................... 263
dvf_det Data Validation Field Detail.............................................................. 263
dvshx_ref Data Validation Rule Cross Reference............................................. 264
dv_mstr Data Validation Master..................................................................... 264
dybs_mstr Daybook Set Master......................................................................... 264
dyd_mstr General Ledger Default Daybook Master......................................... 265
dy_mstr General Ledger Daybook Master ..................................................... 265
ea_mstr Earnings Master ............................................................................... 266
eca_mstr Engineering Change Approval Master ............................................. 266
ecd1_det Engineering Change Product Structure Detail ................................. 267
ecd2_det Engineering Change Routing Detail................................................. 268
ecd3_det Engineering Change Text File Detail................................................ 268
ecd4_det Product Change Control Test Results Detail.................................... 269
ecd5_det Product Change Control Item Routing Detail ................................... 269
ecd9_det Engineering Change Approval Detail ............................................... 270
ecd_det Engineering Change Item Detail ...................................................... 271
ecl_list Engineering Change Master Lists .................................................... 271
ecm_mstr Engineering Change Master............................................................. 272
ect_mstr Engineering Change Type Master.................................................... 273
ecx_ref External Order Cross-Reference...................................................... 273
edlg_hist Export Delivery Log.......................................................................... 274
ega_mstr Service/Support Engineer Availability Master .................................. 275
egc_ctrl Service/Support Engineer Schedule Control.................................... 275
egd_det Service/Support Engineer Schedule Detail ...................................... 276
egs_det Service/Support Engineer Problem/Skills Detail .............................. 278
egt_mstr Service/Support Engineer Tracking Master...................................... 278
egw_wkfl Service/Support Engineer Selection Work Table ............................. 280
elg_hist Export Document Log....................................................................... 280
emap_det Mapped Export Document Detail ..................................................... 282
emg_msg Export Document Message.............................................................. 283
Employee Employee ......................................................................................... 283
emp_mstr Employee Master ............................................................................. 285
emsg_mstr Service/Support Engineer Message Master..................................... 286
em_mstr E-mail Master ................................................................................... 287
EngineC Warehousing Engine Processing Control......................................... 288
EngineH Warehousing Engine Processing History......................................... 289
EngineW Warehousing Engine Work Table..................................................... 290
eng_mstr Service/Support Engineer Master .................................................... 292
en_mstr Entity Master .................................................................................... 293
ERAssD Warehousing External Routing Assignment Detail........................... 293
eraw_det Raw Export Document Detail ........................................................... 294
ERD Warehousing External Routing Detail .............................................. 295
ERM Warehousing External Routing Master............................................. 296
ERS Evaluated Receipt Settlement History.............................................. 297
ERSLine Evaluated Receipts Settlement History De ...................................... 297

x Database Definitions
ers_mstr Evaluated Receipts Settlement Master ............................................ 298
esapfc_det E-Signature Activated Profile Filter Criteria...................................... 298
esapfil_det E-Signature Activated Profile Filter .................................................. 299
esapfs_det E-Signature Activated Profile Filter Set............................................ 299
esapf_det E-Signature Activated Profile Field................................................... 299
esapmp_ref E-Signature Activated Profile Menu Program Cross-Reference ...... 300
esaps_det E-Signature Activated Profile Structure............................................ 300
esap_mstr E-Signature Activated Profile ........................................................... 301
escat_mstr E-Signature Category Master........................................................... 301
escd_det E-Signature Category Detail............................................................. 301
escf_ref E-Signature Category Filter Cross-Reference.................................. 302
escx_det E-Signature Category XML Detail .................................................... 302
esc_ctrl Service/Support Escalation Control.................................................. 303
esfil_mstr E-Signature Filter ............................................................................. 303
esgc_ref E-Signature Group Category Cross-Reference................................ 303
esh_mstr Service/Support Engineer Schedule Master .................................... 304
esig_mstr E-Signature Master .......................................................................... 305
esp_mstr Export Document Specification Master ............................................ 305
esrec_det E-Signature Record List ................................................................... 307
ess_mstr Service/Support Engineer Status Master ......................................... 307
eswpfc_det E-Signature Workbench Profile Filter Criteria .................................. 307
eswpfil_det E-Signature Workbench Profile Filter............................................... 308
eswpfs_det E-Signature Workbench Profile Filter Set......................................... 308
eswpf_det E-Signature Workbench Profile Field ............................................... 309
eswpmp_ref E-Signature Workbench Profile Menu Program Cross-Reference... 309
eswps_det E-Signature Workbench Profile Structure ........................................ 309
eswp_mstr E-Signature Workbench Profile........................................................ 310
es_mstr Service/Support Escalation and Repair Master................................ 311
et_ctrl EMU Control..................................................................................... 312
euc_ctrl Service/Support End User Control ................................................... 313
eud_det Service/Support End User Detail...................................................... 313
eus_mstr Service/Support End User Schedule Master.................................... 314
eu_mstr Service/Support End User Master.................................................... 314
EventDaemon Event daemon .................................................................................. 316
ExchangeRate Exchange Rate................................................................................. 316
ExchangeRateType Exchange Rate Type........................................................................ 317
ExpenseCode Expense Code.................................................................................. 318
ExpenseGLMatrix Expense GL Matrix........................................................................... 318
ExpNoteCInvoice Expense Note Supplier Invoice ........................................................ 319
ExpNoteLineSaf Expense Note Line Saf..................................................................... 319
exr_rate Exchange Rate Master..................................................................... 320
faadj_mstr Fixed Asset Adjustment Master........................................................ 320
FAAssetBookDeprec Asset Book Depreciations ................................................................ 322
FAAssetGLSaf Asset Book Account SAF ................................................................. 322
FAAssetSaf Asset Saf.......................................................................................... 322
FAAssetTypeFABook Fixed Asset Type-Book Cross-Reference........................................ 323
faba_det Fixed Asset Account Detail .............................................................. 323
fabchd_det Fixed Asset Batch Detail .................................................................. 324
fabch_mstr Fixed Asset Batch Master ................................................................ 325
fabdy_det FA Book and Daybook link detail table............................................. 325
fabd_det Fixed Asset Book Depreciation Detail.............................................. 326
fabk_mstr Fixed Asset Book Master ................................................................. 327
fab_det Fixed Asset Book Detail ................................................................... 328
FACapitalAssetBook Fixed Asset Capitalization Asset Book............................................. 329
facd_det Fixed Asset Class Account Detail .................................................... 329
facld_det Fixed Asset Calendar Detail............................................................. 329
facls_mstr Fixed Asset Class Master................................................................. 330
facl_cal Fixed Asset Calendar Master........................................................... 330
fact_ctrl Fixed Asset Control.......................................................................... 331

Contents xi
fac_ctrl Final Assembly Control .................................................................... 332
FADepreciationDetSaf Depreciation Detail SAF................................................................... 333
FADepreciationPosting Depreciation Posting ........................................................................ 333
fadf_mstr Fixed Asset Book Default Master..................................................... 333
FADisposalDetSaf Fixed Asset Disposal Detail Saf ....................................................... 334
fad_det Fixed Asset Component Detail......................................................... 334
faloc_mstr Fixed Asset Location Master............................................................ 335
fal_mstr Fixed Asset Location Code Master .................................................. 335
famtd_det Fixed Asset Custom Table Detail..................................................... 336
famtrd_det Fixed Asset Meter Detail .................................................................. 336
famtr_mstr Fixed Asset Meter Master ................................................................ 337
famt_mstr Fixed Asset Method Master.............................................................. 337
FARevalDetSaf Fixed Asset Revaluation Detail SAF ................................................ 338
FARevalPosting Fixed Asset Revaluation Posting...................................................... 339
fas_ctrl Fixed Asset System Control............................................................. 339
fauop_det Fixed Assets UOP Forecast Detail................................................... 339
FavBusComponent Favorites........................................................................................... 340
fa_mstr Fixed Asset Master........................................................................... 340
fcc_mstr Service/Support Charge Code Product Line Master ........................ 342
fcDraftInstanceData draft instance.................................................................................... 343
fcd_mstr Service/Support Default Charge Code Master................................. 343
fcg_mstr Service/Support Charge Code Master ............................................. 343
fcIdmObject IDOM document ............................................................................... 344
fcInstance State................................................................................................. 345
fcl_mstr Item Fiscal Class Master.................................................................. 345
fcs_sum Forecast Summary........................................................................... 345
fct_mstr Service/Support Call Type Master.................................................... 346
fc_det Seasonal Build Detail ....................................................................... 346
ff_mstr Simulated Forecast Master .............................................................. 347
fh_mstr Family Hierarchy Master .................................................................. 347
fis_mstr Invoice Sort Master .......................................................................... 348
fkt_mstr Service/Support Kit Master............................................................... 349
flcrh_hist Flow Line Capacity Rate History ...................................................... 350
flcr_mstr Flow Line Capacity Rate Master ...................................................... 350
fldattr_mstr Field Attribute Master ....................................................................... 351
fldf_mstr Field Default Master ......................................................................... 351
flff_mstr Flow Flex Fence Master................................................................... 353
flh_mstr Field Help Program Master .............................................................. 353
flpw_mstr Field Security Master........................................................................ 354
flp_plan Family Line Plan............................................................................... 354
flscd_det Flow Schedule Code Detail.............................................................. 354
flsc_mstr Flow Schedule Code Master ............................................................ 355
flsd_det Flow Schedule Detail........................................................................ 356
fnd_det Service/Support Field Notification Detail.......................................... 357
fnh_hist Service/Support Field Notification History........................................ 358
fn_mstr Service/Support Field Notification Master ........................................ 359
fp1_plan Family Production Backlog and Cost Plan ....................................... 360
fp2_plan Family Production Inventory and Order Plan ................................... 361
fp3_plan Family Production and Shipment Plan ............................................. 362
fpci_mstr Service/Support Price Indexing Master............................................ 362
fpc_mstr Service/Support Pricing Master........................................................ 363
fpd_cost Family Item Cost Detail .................................................................... 364
fpst_mstr Return Status Master ....................................................................... 365
frcd_det Freight Charge Detail ....................................................................... 365
frd_det Freight Rate Detail ........................................................................... 366
frm_mstr Freight Rate Master.......................................................................... 366
FRWAnCode Report Analysis Code....................................................................... 367
FRWAnCodeElem Analysis Code COA Element ........................................................... 368
FRWAnCodeElemDet Analysis Code COA Element Detail ................................................. 369

xii Database Definitions
FRWBuildLog Cube Build Log................................................................................. 369
FRWChart Report Chart..................................................................................... 371
FRWCol Report Column Group ...................................................................... 372
FRWColDet Financial Report Writer Column GroupDetail................................... 373
FRWCompany Report Chart Entity........................................................................... 374
FRWCrossRef Report Chart Linked COA Cross Ref ............................................... 375
FRWCube Report Cube..................................................................................... 376
FRWCubeCy Report Cube Entity........................................................................... 378
FRWCubeDim Report Cube Dimension................................................................... 379
FRWCubeGLPd GL Period Linked to Report Period .................................................. 382
FRWCubeHistLink Report Cube Balance link to GL History........................................... 383
FRWCubeLayer Cube Layer Relation table................................................................ 384
FRWCubeMeas Report Cube Balance....................................................................... 385
FRWCubePeriod Report Cube Period.......................................................................... 387
FRWRepMstr Financial Report Writer Column Group ............................................ 388
FRWRepMstrRole Financial Report Writer Security Roles for Report ........................... 389
FRWShSetComb Report Chart Combination of Shared Sets....................................... 390
FRWTreeNode Report Tree Node............................................................................. 391
FRWTreeView Report Tree View ............................................................................. 392
FRWUsrDefault Financial Report Writer User Default Settings.................................. 394
frzd_det Freight Zone Detail........................................................................... 394
fr_mstr Freight List Master............................................................................ 395
fsc_mstr Service Category Master.................................................................. 395
fsd_det Service/Support Call Activity Detail.................................................. 396
fsh_mstr Service/Support Holiday Master....................................................... 397
fslp_pln Simulation Line Plan......................................................................... 398
fsp1_pln Family Simulation Backlog and Cost Plan........................................ 399
fsp2_pln Family Simulation Inventory and Order Plan.................................... 399
fsp3_pln Family Simulation Production and Shipment Plan ........................... 400
fspd_det Service/Support Parts List Detail...................................................... 400
fsu_mstr Service/Support User Preference Master......................................... 401
ftch_hist Service/Support Trace History ......................................................... 401
ft_mstr Freight Terms Master....................................................................... 402
fwk_mstr Service/Support Work Code Master................................................. 403
genfldd_det Generic Field Detail.......................................................................... 403
giap_mstr Application Definition Master............................................................ 404
gimd_mstr Model Definition Master.................................................................... 404
gip_det Table Attribute Detail........................................................................ 405
gisi_mstr Site/Item Model Definition Master .................................................... 405
GL GL Account....................................................................................... 406
GLCalendar GL Calendar..................................................................................... 408
glccp_detglcd_det General Ledger Calendar Detail....................................................... 409
GLConsolidCy GL Consolidation Company RateTypes........................................... 410
glcor_ctrl GL Correction Control File................................................................ 411
glc_cal General Ledger Calendar................................................................. 411
GLMirror GL Account Mirror ............................................................................ 412
GLOpenItem GL Open Item................................................................................... 412
GLOpenItemMovement GL Open Item Movement................................................................. 414
GLReportLink GL Report Link ................................................................................. 414
GLSafDefault GL Account SAF Default .................................................................. 414
GLSystemType GL Account System Type................................................................. 415
gltsaf_det GL Account SAF Detail .................................................................... 415
gltw_wkfl General Ledger Work Table............................................................. 416
GLType GL Account Type.............................................................................. 416
glt_det General Ledger Unposted Transaction Detail.................................. 417
gl_ctrl System/Account Control................................................................... 418
grac_det GL Report Writer Account Balances ................................................ 422
grad_det GL Report Writer Analysis Code Detail............................................ 424
gral_det GL Report Writer Analysis Code Link-File Detail ............................. 424

Contents xiii
gras_det GL Report Writer Selection Detail .................................................... 425
gra_mstr GL Report Writer Analysis Code Master .......................................... 425
grbg_det GL Report Writer Budgeted Account Balance Detail........................ 426
grcd_det GL Report Writer Column Group Detail............................................ 427
grc_mstr GL Report Writer Column Group Master.......................................... 428
grdf_mtx GL Report Writer Definition Matrix ................................................... 428
grhd_det GL Report Writer Group Row/Column Sequence Detail .................. 429
grib_det GL Report Writer Break Group Detail............................................... 429
gric_det GL Report Writer Image Column Detail............................................ 430
grid_det GL Report Writer Report Image Detail ............................................. 430
grig_mtx GL Report Writer Report Image Matrix............................................. 431
grit_wkf GL Report Writer Analysis Code and Item Type Work Table........... 432
gri_mstr GL Report Writer Report Image Master ........................................... 432
GrossIncAcc Gross Income Accounting ................................................................ 433
grqd_det GL Report Writer Fiscal Quarter Calendar....................................... 434
grrd_det GL Report Writer Row Group Detail................................................. 434
grr_mstr GL Report Writer Row Group Master............................................... 435
grtx_det GL Report Writer Text String Detail.................................................. 436
grv_det GL Report Writer Account Balance Detail........................................ 436
grx1_wkfl GL Report Writer Analysis Code Explosion Work Table .................. 437
grx2_wkfl GL Report Writer Row/Column Explosion (Separate) Work Table... 437
grx3_wkfl GL Report Writer Row/Column Explosion (Hier.) Work Table.......... 438
grx_mstr GL Report Writer Report Content Master......................................... 439
gr_ctrl GL Report Writer Control.................................................................. 439
gtidh_hist Golden Tax Invoice History Detail.................................................... 440
gtih_hist Golden Tax Invoice History Master .................................................. 441
gtnbr_det Golden Tax Invoice Cross Reference .............................................. 441
gt_ctrl Golden Tax Control .......................................................................... 442
hd_mstr Holiday Master ................................................................................. 442
hlp_mstr Help Master...................................................................................... 442
HoldM Warehousing Hold Master................................................................ 443
iach_hist Inventory Consumption History ........................................................ 445
iac_ctrl Obsolete Inventory Control Parameters........................................... 445
iad_mstr Obsolete Inventory Depreciation Rate Master ................................. 445
iaod_det Output File Field Detail..................................................................... 446
iao_mstr Output File Master............................................................................ 446
iasd_det Obsolete Inventory Control Site Detail ............................................. 447
iatd_det Inventory Type Field Detail............................................................... 447
iat_mstr Inventory Type Master...................................................................... 447
ibh_hist Sales Order Configuration Bill History.............................................. 448
ib_det Service/Support Installed Configuration Detail................................. 449
icc_ctrl Inventory Control.............................................................................. 449
idhlc_hist Invoice History Line Charge Detail................................................... 450
idhr_hist Invoice History Relationship Detail................................................... 451
idh_hist Invoice History Detail........................................................................ 452
iec_ctrl Import/Export Control ....................................................................... 455
ied_det Import/Export Detail.......................................................................... 456
ieh_hist Import/Export History........................................................................ 457
iepl_ctrl Poland Intrastat Declaration Control ................................................ 459
ie_mstr Import/Export Master........................................................................ 459
ifs_mstr Interface Session Master.................................................................. 460
ihcc_hist Invoice History Credit Card Master .................................................. 461
ihr_hist Invoice History Relationship Master................................................. 462
ih_hist Invoice History Master...................................................................... 462
ild_det Item Location Detail.......................................................................... 465
ilg_hist Import Document Log....................................................................... 466
imap_det Import Document Map Detail............................................................ 467
img_msg Import Document Message .............................................................. 468
im_mstr Inventory Movement Code Master ................................................... 469

xiv Database Definitions
Industry Industry............................................................................................. 469
ind_det Independent Demand Detail............................................................. 470
insd_det Invoice Schedule Detail.................................................................... 471
InspC Warehousing Inspection Control ...................................................... 471
InspH Warehousing Inspection History....................................................... 472
InspInvD Warehousing Inspected Inventory Detail.......................................... 474
InstallNetImport Install Net Import .............................................................................. 475
ins_mstr Invoice Schedule Master.................................................................. 475
InterWLGM Warehousing Inter Work Location Group Master............................. 476
InventHM Warehousing Inventory History Master ............................................ 477
InventM Warehousing Inventory Master ........................................................ 478
in_mstr Inventory Master............................................................................... 479
ipd_det Item Specification Detail................................................................... 480
iph_hist Pricing History .................................................................................. 481
ip_mstr Master Specification Test Results.................................................... 482
IRAssD Warehousing Internal Routing Assignment Detail............................ 482
iraw_det Raw Import Document Detail ........................................................... 483
IRD Warehousing Internal Routing Detail................................................ 484
IRGroupM Warehousing Internal Routing Group Master................................... 485
IRM Warehousing Internal Routing Master.............................................. 486
iro_det Item Routing Cost Detail .................................................................. 487
isb_mstr Service/Support Installed Base Item Master .................................... 489
isd_det Inventory Status Detail ..................................................................... 491
isp_mstr Import Document Specification Master ............................................ 491
iss_mstr Service/Support Installed Base Structure......................................... 492
isvc_mstr Statistical Value Calculation Master................................................. 493
is_mstr Inventory Status Master ................................................................... 493
itmh_hist Service/Support Call Item History .................................................... 494
itm_det Service/Support Call Item Detail ...................................................... 496
itsd_det Item Site Load Detail........................................................................ 498
its_mstr Item Site Load Master ...................................................................... 499
ivs_ctrl Invoice Schedule Control ................................................................. 499
Journal Daybook ........................................................................................... 500
JournalGroup Daybook Group ................................................................................ 501
JournalType Daybook Type .................................................................................. 501
kbc_ctrl Kanban Control ................................................................................ 502
kbdt_mstr Kanban Demand Template Master .................................................. 503
kbmd_mstr Kanban Maximum Demand Master.................................................. 503
kbpp_mstr Kanban Planning Period Master....................................................... 504
kbtrd_det Kanban Transaction History Detail................................................... 504
kbtrr_det Kanban Transaction Reject Detail.................................................... 505
kbtr_hist Kanban Transaction History............................................................. 505
kenb_det Ending Inventory Balance and Cost by Location.............................. 507
kia_mstr Inventory Account Change Master................................................... 508
knbadc_hist Kanban Average Demand Calculation History................................. 508
knbcd_det Kanban Cards Dispatch History ....................................................... 509
knbdd_mstr Kanban Document Definition Master................................................ 511
knbd_det Kanban Card Detail.......................................................................... 512
knbfd_det Kanban FIFO Process Detail............................................................ 513
knbism_det Kanban Item Supermarket Detail ..................................................... 513
knbi_mstr Kanban Item Master......................................................................... 514
knble_det Kanban Loop Event Detail................................................................ 515
knbl_det Kanban Loop Detail.......................................................................... 515
knbrs_mstr Kanban Dispatch Release Schedule................................................ 517
knbsm_mstr Kanban Supermarket Master ........................................................... 517
knbs_det Kanban Source Detail ...................................................................... 518
knb_mstr Kanban Master................................................................................. 518
knpd_det Kanban Process Item Detail............................................................. 519
knp_mstr Kanban Process Master................................................................... 519

Contents xv
kstc_det Ending Inventory Balance by Site .................................................... 520
LabourC Warehousing Labour Management Control ..................................... 521
lacd_det Logistics Accounting Charge Detail.................................................. 521
lacod_det Logistic Accounting Charge Detail by Order Line............................. 522
lac_ctrl Logistics Accounting Control............................................................ 523
lad_det Location Allocation Detail................................................................. 523
LaneAssD Warehousing Lane Assignment Detail ............................................. 524
LaneAssM Warehousing Lane Assignment Master ........................................... 525
LaneGroupD Warehousing Lane Group Detail...................................................... 525
LaneGroupM Warehousing Lane Group Master .................................................... 526
LaneM Warehousing Lane Master ............................................................... 527
Layer Layer ................................................................................................ 528
lblc_ctrl Label Control.................................................................................... 530
lcpr_mstr Logistics Charge Price List............................................................... 530
lc_mstr Logistics Accounting Charge Code Master ...................................... 531
ld_det Location Detail.................................................................................. 531
lgdc_ctrl Legal Document Control................................................................... 532
lgddl_det This is a link table between two legal document detail..................... 533
lgdd_det Legal Document Detail Table........................................................... 533
lgdfcb_det Legal Document Fiscal Control Balance Detail................................ 535
lgdfcd_det Fiscal Control Definition Detail ......................................................... 535
lgdfc_mstr Fiscal Control Definition Master ....................................................... 536
lgdnr_det Legal Document Address and Sequence ID Detail.......................... 536
lgdtx_det Legal Document Tax Usage of Simultaneous Op Setup Detail........ 537
lgd_mstr Legal Document Master ................................................................... 537
lgsi_det Logistics Site Detail.......................................................................... 539
lgs_mstr Logistics Master ............................................................................... 540
lna_det Production Line Allocation Detail...................................................... 541
lnd_det Production Line Detail ...................................................................... 542
lnf_det Flow Production Line Preference Detail........................................... 542
Lng Language ......................................................................................... 543
lngd_det Language Detail ............................................................................... 543
lng_mstr Language Master ............................................................................. 544
ln_mstr Line Master....................................................................................... 544
LoadD Warehousing Load Detail................................................................. 545
LoadM Warehousing Load Master ............................................................... 546
LoadMasterM Warehousing Load Master Master ................................................... 548
LoadSAddrD Warehousing Load Setup Address Detail ........................................ 549
LoadSetupM Warehousing Load Setup Master..................................................... 550
LoadSItemD Warehousing Load Setup Item Detail............................................... 550
LocalExitC Warehousing Local Exit Routine Control.......................................... 551
locc_det Reserved Locations Detail ............................................................... 552
LocDefD Warehousing Location Definition Detail ........................................... 553
LocDefM Warehousing Location Definition Master.......................................... 554
locd_det Ending Inventory Balance of a cost calculation period..................... 554
LocForD Warehousing Location Forecast Detail ............................................ 555
LocM Warehousing Location Master.......................................................... 556
locpd_det FiFo/LiFo history of unconsumed quantity onhand per period. ........ 557
LocUMM Warehousing Location Unit of Measure Master ............................... 558
LocW Warehousing Location Work Table .................................................. 559
loc_mstr Location Master................................................................................ 560
lotw_wkfl Lot Number Work Table ................................................................... 560
lot_mstr Lot Master ........................................................................................ 561
ls_mstr Address List Detail ........................................................................... 561
ltrenvd_det Logistics Trade Environment Detail.................................................. 562
ltrenv_mstr Logistics Trade Environment............................................................ 563
ltrznd_det Logistics Trade Zones Detail............................................................ 563
ltrzn_mstr Logistics Trade Zones...................................................................... 564
maxt_det Maximum Table Detail...................................................................... 565

xvi Database Definitions
max_mstr Maximums Master............................................................................ 565
ma_mstr Mirror Account Master...................................................................... 566
MessageD Warehousing Messaging Detail........................................................ 566
MessageM Warehousing Messaging Master...................................................... 567
mfc_ctrl Control Work Table .......................................................................... 568
mfrel_mstr Master Table Relationships.............................................................. 568
mfscl_mstr used for logging the changes made for MFS related tables............. 569
mfsc_ctrl QAD Mobile Field Service Control.................................................... 570
mfsd_det QAD Mobile Field Service User Detail ............................................. 570
mfslsd_det MFS Last Sync Detail....................................................................... 571
mfssld_det MFS Sync Log Detail........................................................................ 571
mfsu_mstr MFS User Master ............................................................................. 572
MirroringGL Mirror Account.................................................................................. 572
MirroringJournal Mirror Daybook................................................................................. 573
mnd_det Menu Detail ...................................................................................... 574
mnp_det Service/Support Custom Program Detail ......................................... 574
mnt_det Menu Title Detail .............................................................................. 575
mpd_det Master Specification Detail............................................................... 575
mph_hist Master Specification Test History..................................................... 576
mpp_det Service/Support Custom Program Parameter Detail........................ 576
mps_mstr Master Production Schedule ............................................................ 577
mp_mstr Master Specification......................................................................... 578
mrpc_ctrl Material Requirements Planning Control.......................................... 578
mrpp_det Material Requirements Planning Pegging Detail.............................. 578
mrp_det Material Requirements Planning Detail............................................ 579
MsgBrokerSetting Message Broker Setting................................................................... 580
msg_mstr Message Master............................................................................... 580
mu_mstr Monetary Union Master.................................................................... 580
ncc_ctrl Net Commerce Control..................................................................... 581
nfd_det Nota Fiscal Detail ............................................................................. 582
nfecs_det Electronic Nota Fiscal Configuration by Site .................................... 582
nfelg_hist Electronic Nota Fiscal Log................................................................ 583
nfews_mstr Electronic Nota Fiscal Web Service Master ..................................... 583
nf_mstr Nota Fiscal Master ........................................................................... 583
Nomenclature Nomenclature................................................................................... 584
nrh_hist Number Range History..................................................................... 585
nr_mstr Number Range Master..................................................................... 586
nsoc_ctrl Non-Sales Order Control.................................................................. 586
oa_det Action Message Detail...................................................................... 587
ObjectStatus Object Status.................................................................................... 587
ocm_mstr Service/Support On Call Master....................................................... 588
OIAdjust Open Item Adjustment...................................................................... 588
OIAdjustLn Open Item Adjustment Line.............................................................. 589
opc_ctrl Shop Floor Operation History Control .............................................. 592
opgl_det Shop Floor Operation General Ledger Detail................................... 592
opm_mstr Standard Operation Master.............................................................. 593
ops_ctrl Operations Plan Control................................................................... 594
op_hist Operation Transaction History.......................................................... 594
OrdAllocD Warehousing Order Allocation Detail ............................................... 596
OrdAllocH Warehousing Order Allocation History ............................................. 597
OrderD Warehousing Order Detail................................................................ 598
OrderM Warehousing Order Master.............................................................. 600
OrderSelD Warehousing Order Batch Selection Detail...................................... 601
OrderSelM Warehousing Order Batch Selection Master.................................... 603
pac_mstr Purchase Approval Code Master ..................................................... 604
pald_det Pallet Detail ...................................................................................... 604
pal_mstr Pallet Master .................................................................................... 605
PartSLGM Warehousing Item/Storage Location Group Master......................... 605
PartWhseM Warehousing Item/Warehouse Master............................................. 606

Contents xvii
PayFormatCode Payment Format Code ..................................................................... 607
PayFormatGroup Payment Format Group.................................................................... 608
PayFormatType Payment Format Type...................................................................... 608
PaymentCondition Credit Terms..................................................................................... 609
PaymentConditionStaged Staged Payment............................................................................... 610
PaymentGroup Payment Group ................................................................................ 610
PaySel Payment Selection ........................................................................... 611
PaySelHistory Payment Selection History ............................................................... 612
PaySelLine Payment Selection Line.................................................................... 612
PaySelLineStage Payment Selection Line Stage ......................................................... 614
PaySelPayCode Payment Selection Payment Code................................................... 614
PaySelPrepay Payment Selection Prepayment....................................................... 614
pcc_ctrl Product Change Control................................................................... 615
pcd_det Purchase Order Line Cost Element Detail ....................................... 615
pcld_det Product Change Control Group Detail.............................................. 616
pcl_mstr Product Change Control Group Master............................................ 616
pcsc_ctrl Control file to help setup parameters for Periodic Costing.............. 617
pctrop_det Periodic costing side table................................................................ 617
pct_mstr Product Change Control Type Master.............................................. 617
pc_mstr Price List Master............................................................................... 618
Period GL Period ......................................................................................... 619
PeriodMark Period Mark...................................................................................... 620
pfc_det Production Forecast Detail............................................................... 621
pfd_det Service/Support Item-Site Detail ...................................................... 621
pgc_ctrl Service/Support Paging Control....................................................... 622
pgh_hist Service/Support Paging History ....................................................... 623
pgm_det Program Detail ................................................................................. 623
pic_ctrl Pricing Control.................................................................................. 624
pid_det Price List Detail ................................................................................ 624
pigc_det Price List Group Customer Detail..................................................... 625
pigp_det Price List Group Item Detail ............................................................. 626
pig_mstr Price List Group Master.................................................................... 626
pih_hist Pricing History .................................................................................. 627
pi_mstr Price List Master............................................................................... 629
pjc_ctrl Project Realization Control............................................................... 630
pjd_det Project Realization Subproject Detail............................................... 631
pjsh_hist Project Realization Transaction History ........................................... 632
pjsx_det Project Structure Cross-Reference Detail ........................................ 633
pjs_mstr Project Realization Structure Master................................................ 634
pjt_mstr Project Realization Project Type Master .......................................... 635
pj_mstr Project Master .................................................................................. 636
pk_det Pick List Work Table......................................................................... 636
pld_det Product Line Detail........................................................................... 637
pliabs_ref Legal Document Cross-Reference................................................... 637
plid_det Purchase Ledger Invoice Detail ....................................................... 638
pli_mstr Purchase Ledger Invoice Master...................................................... 638
plsd_det Product Line Sales Detail................................................................. 639
plt_det Product Line Tax Detail.................................................................... 640
pl_mstr Product Line Master ......................................................................... 640
poad_det Purchase Order Allocation Detail .................................................... 643
poa_mstr Purchase Order Allocation Master .................................................. 643
poc_ctrl Purchase Order Control ................................................................... 644
pod_det Purchase Order Detail...................................................................... 645
Posting Posting ............................................................................................. 648
PostingHist Posting History ................................................................................. 650
PostingLine Posting Line...................................................................................... 652
PostingSaf Posting Saf....................................................................................... 654
PostingSafCombined Posting Saf Combined...................................................................... 656
PostingSafHist Posting History SAF ......................................................................... 656

xviii Database Definitions
PostingTemplate Posting Template ............................................................................. 657
PostingVat Posting Tax ...................................................................................... 658
PostingVatDelay Posting Tax Delayed ........................................................................ 660
pould_det Point of Use Location Detail............................................................. 660
poul_mstr Point of Use Location Master ........................................................... 661
pou_mstr Point of Use Code Master ................................................................ 661
po_mstr Purchase Order Master.................................................................... 662
pp_plan Product Line Plan............................................................................. 664
pq_mstr Product Line Requirements Master.................................................. 664
prd_det Printer Detail..................................................................................... 665
PrefixC Warehousing Prefix Set Control....................................................... 665
prh_hist Purchase Order Receipt History....................................................... 666
prj_mstr Project Realization Project Master ................................................... 668
Profile Profile ............................................................................................... 670
ProfileLink Profile Link........................................................................................ 670
ProfileType Profile Type ...................................................................................... 670
Project Project .............................................................................................. 671
ProjectGroup Project Group ................................................................................... 673
ProjectSafDefault Project Saf Default ........................................................................... 673
ProjectStatus Project Status................................................................................... 673
prsd_det Production Scheduler Resource Detail ............................................ 674
prs_mstr Production Scheduler Resource Master........................................... 675
pr_mstr Printer Master................................................................................... 675
pshc_ctrl Purchase Shipper Control ................................................................ 676
ps_mstr Product Structure Master ................................................................. 676
pta_det Associated Item Detail...................................................................... 677
ptc_det Container Item Detail........................................................................ 678
pth_hist Products Sales History..................................................................... 679
pti_det Item Inventory Data.......................................................................... 679
ptls_det Item Lot/Serial Detail........................................................................ 680
ptp_det Item Planning Detail ......................................................................... 681
ptqa_det Item Quantitative Analysis Detail...................................................... 682
ptre_det Item Replacement Detail.................................................................. 683
ptr_det Item Routing Detail........................................................................... 684
pts_det Item Substitute Detail ....................................................................... 685
ptt_det Item Tax Detail ................................................................................. 685
ptv_det Item Statistical Value Detail.............................................................. 685
pt_mstr Item Master ...................................................................................... 686
PurchaseCode Purchase Code................................................................................. 690
PurchaseGLMatrix Purchase GL Matrix.......................................................................... 691
PurchaseType Purchase Type ................................................................................. 692
pvod_det Pending Voucher Detail.................................................................... 692
pvo_mstr Pending Voucher Master.................................................................. 693
qaddb_ctrl Database Control for QADDB .......................................................... 695
qaddb_ver Table name identifies the database type.......................................... 695
qad_wkfl QAD Work Table .............................................................................. 695
qcc_ctrl Quality Order Control ....................................................................... 697
qcd_det Quality Control Order Detail ............................................................. 697
qcs_mstr Quality Sampling Pattern Master...................................................... 698
qc_mstr Quality Control Order Master ........................................................... 698
QFRWCube Financial Report Writer..................................................................... 699
QFRWCubeSaf Financial Report Writer..................................................................... 700
QFRWCubeSkip Financial Report Writer..................................................................... 700
qob_det Sales Quotation Configuration Bill Detail ......................................... 700
qoc_ctrl Sales Quotation Control ................................................................... 701
qodr_det Sales Quotation Relationship Detail................................................. 702
qod_det Sales Quotation Detail...................................................................... 702
qor_mstr Sales Quotation Relationship Master............................................... 704
qo_mstr Sales Quotation Master.................................................................... 704

QAD Database Definitions Technical Reference - QAD2013.1EE

QAD Database Definitions Technical Reference - QAD2013.1EE

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QAD Database Definitions Technical Reference - QAD2013.1EE