QAD 2017 Enterprise Edition > Technical References > Database Definitions >
  
SLGUMD
Warehousing Storage Location Group/Unit of Measure Detail
 
 
Field Name
Label
Col-Label
Format
Dec
 
AllowSplit
Allow Split
Split
yes/no
 
 
AltUM
AltUM
Alt!UM
x(2)
 
 
CreateDate
Create Date
 
99/99/99
 
 
CreateUserID
Created
 
x(8)
 
 
Domain
Domain
 
x(8)
 
 
ModDate
Modified Date
Mod Date
99/99/99
 
 
ModUserID
User ID
 
x(8)
 
 
MultTrans
Multi-Trans
Multi!Trans
yes/no
 
 
oid_SLGUMD
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
OverPick
Over Pick
Over!Pick
yes/no
 
 
PickMultUM
Picking Multiple UM
Pick!Mult!UM
x(2)
 
 
QadC01
QAD Field
 
X(8)
0
 
QadC02
QAD Field
 
X(8)
0
 
QadC03
QAD Field
 
X(8)
0
 
QadC04
QAD Field
 
X(8)
0
 
QadC05
QAD Field
 
X(8)
0
 
QadD01
QAD Field
 
->>>>,>>>,>>9.99<<<
10
 
QadD02
QAD Field
 
->>>>,>>>,>>9.99<<<
10
 
QadD03
QAD Field
 
->>>>,>>>,>>9.99<<<
10
 
QadI01
QAD Field
 
->,>>>,>>9
 
 
QadI02
QAD Field
 
->,>>>,>>9
 
 
QadI03
QAD Field
 
->,>>>,>>9
 
 
QadL01
QAD Field
 
yes/no
 
 
QadL02
QAD Field
 
yes/no
 
 
QadT01
QAD Field
 
99/99/99
 
 
QadT02
QAD Field
 
99/99/99
 
 
QadT03
QAD Field
 
99/99/99
 
 
Site
Site
 
x(8)
 
 
SLocGp
Store Loc Group
SLocGrp
x(8)
 
 
User1
User 1
 
x(8)
 
 
User2
User 2
 
x(8)
 
 
UserC03
User Field Character 3
 
x(24)
 
 
UserC04
User Field Character 4
 
x(24)
 
 
UserC05
User Field Character 5
 
x(24)
 
 
UserD01
User Field Decimal 1
 
->>>>,>>>,>>9.9<<<<<<<<<
10
 
UserD02
User Field Decimal 2
 
->>>>,>>>,>>9.9<<<<<<<<<
10
 
UserI01
User Field Integer 1
 
->>>>>>>9
 
 
UserI02
User Field Integer 2
 
->>>>>>>9
 
 
UserL01
User Field Logical 1
 
yes/no
 
 
UserL02
User Field Logical 2
 
yes/no
 
 
UserT01
User Field Date 1
 
99/99/99
 
 
UserT02
User Field Date 1
 
99/99/99
 
 
Whse
Warehouse
Whse
x(8)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_SLGUMD
yes
oid_SLGUMD
yes
no
SLGUM
yes
Domain
yes
no
 
 
 
Site
yes
no
 
 
 
Whse
yes
no
 
 
 
SLocGp
yes
no
 
 
 
AltUM
yes
no
 
UsrIdx
no
Domain
yes
no
 
 
 
User1
yes
no
 
 
 
User2
yes
no
slrd_det
Site Linking Rules Detail
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_slrd_det
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
slrd__qadc01
 
 
x(24)
 
 
slrd__qadc02
 
 
x(24)
 
 
slrd__qadd01
 
 
->>>>,>>>,>>9.9<<<<<<<<<
10
 
slrd__qadd02
 
 
->>>>,>>>,>>9.9<<<<<<<<<
10
 
slrd__qadi01
 
 
->>>>>>>9
 
 
slrd__qadl01
 
 
yes/no
 
 
slrd__qadt01
 
 
99/99/99
 
 
slrd__qadt02
 
 
99/99/99
 
 
slrd_attrib_code
Attribute Value
 
x(18)
 
 
slrd_domain
Domain
 
x(8)
 
 
slrd_gl_cost_site
Default GL Cost Site
GL Site
x(8)
 
 
slrd_inventory_site
Inventory Site
Site
x(8)
 
 
slrd_linking_rule
Site Linking Rule
Linking!Rule
9
 
 
slrd_mod_date
Modified Date
 
99/99/99
 
 
slrd_mod_userid
User ID
 
x(8)
 
 
slrd_userc01
User Field Character 1
 
x(24)
 
 
slrd_userc02
User Field Character 2
 
x(24)
 
 
slrd_userd01
User Field Decimal
 
->>>>,>>>,>>9.9<<<<<<<<<
10
 
slrd_useri01
User Field Integer
 
->>>>>>>9
 
 
slrd_userl01
User Field Logical
 
yes/no
 
 
slrd_usert01
User Field Date
 
99/99/99
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_slrd_det
yes
oid_slrd_det
yes
no
 
slrd_cost_site
no
slrd_domain
yes
no
 
 
 
slrd_gl_cost_site
yes
no
slrd_site
yes
slrd_domain
yes
no
 
 
 
slrd_inventory_site
yes
no
 
 
 
slrd_attrib_code
yes
no
slr_mstr
Site Linking Rules Master
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_slr_mstr
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
slr__qadc01
 
 
x(24)
 
 
slr__qadc02
 
 
x(24)
 
 
slr__qadd01
 
 
->>>>,>>>,>>9.9<<<<<<<<<
10
 
slr__qadd02
 
 
->>>>,>>>,>>9.9<<<<<<<<<
10
 
slr__qadi01
 
 
->>>>>>>9
 
 
slr__qadl01
 
 
yes/no
 
 
slr__qadt01
 
 
99/99/99
 
 
slr__qadt02
 
 
99/99/99
 
 
slr_attribute
Item Attribute
 
x(1)
 
 
slr_domain
Domain
 
x(8)
 
 
slr_inventory_site
Inventory Site
Site
x(8)
 
 
slr_lsc_active
Linked-Site Costing Active
 
yes/no
 
 
slr_mod_date
Modified Date
 
99/99/99
 
 
slr_mod_userid
User ID
 
x(8)
 
 
slr_userc01
User Field Character 1
 
x(24)
 
 
slr_userc02
User Field Character 2
 
x(24)
 
 
slr_userd01
User Field Decimal
 
->>>>,>>>,>>9.9<<<<<<<<<
10
 
slr_useri01
User Field Integer
 
->>>>>>>9
 
 
slr_userl01
User Field Logical
 
yes/no
 
 
slr_usert01
User Field Date
 
99/99/99
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_slr_mstr
yes
oid_slr_mstr
yes
no
slr_site
yes
slr_domain
yes
no
 
 
 
slr_inventory_site
yes
no
sm_mstr
Source Matrix Master
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sm_mstr
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sm__qadc01
 
 
x(8)
 
 
sm_domain
Domain
 
x(8)
 
 
sm_end
End
 
99/99/99
 
 
sm_lead
Lead Time
 
->,>>>
10
 
sm_mktg_site
Marketing Site
Marketing
x(8)
 
 
sm_part
Item Number
 
x(18)
 
 
sm_pct
Supply Percent
Percent
>>9.9<%
10
 
sm_start
Start
 
99/99/99
 
 
sm_sup_site
Supply Site
Supply
x(8)
 
 
sm_trans
Transport Code
Transport
x(8)
 
 
sm_type
Type
 
x(1)
 
 
sm_user1
Ufld1
 
x(8)
 
 
sm_user2
Ufld2
 
x(8)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sm_mstr
yes
oid_sm_mstr
yes
no
sm_mstr
yes
sm_domain
yes
no
 
 
 
sm_part
yes
no
 
 
 
sm_sup_site
yes
no
 
 
 
sm_mktg_site
yes
no
 
 
 
sm_start
yes
no
 
 
 
sm_type
yes
no
sob_det
Sales Order Configuration Bill Detail
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sob_det
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sob__qadc01
 
 
x(8)
 
 
sob_bo_chg
Qty B/O
 
->,>>>,>>9.9<<<<<<<<
10
 
sob_cfg_type
Configuration
Config
x(1)
 
 
sob_cmtindx
Comment Index
Comment
>>>>>>>9
 
 
sob_domain
Domain
 
x(8)
 
 
sob_feature
Feature
 
x(12)
 
 
sob_iss_date
Issue Date
Iss Date
99/99/99
 
 
sob_line
Line
 
>>9
 
 
sob_loc
Location
 
x(8)
 
 
sob_nbr
Sales Order
Order
x(8)
 
 
sob_parent
Parent Item
 
x(18)
 
 
sob_part
Item Number
 
x(18)
 
 
sob_price
Price
 
>>>>,>>>,>>9.99<<<
10
 
sob_qty_all
Qty Allocated
 
->,>>>,>>9.9<<<<<<<<
10
 
sob_qty_chg
Qty to Issue
 
->,>>>,>>9.9<<<<<<<<
10
 
sob_qty_iss
Qty Issued
 
->,>>>,>>9.9<<<<<<<<
10
 
sob_qty_pick
Qty Picked
 
->,>>>,>>9.9<<<<<<<<
10
 
sob_qty_req
Qty Required
 
->,>>>,>>9.9<<<<<<<<
10
 
sob_scrp_pct
Scrap
 
>>9.99%
10
 
sob_serial
Lot/Serial
 
x(18)
 
 
sob_site
Site
 
x(8)
 
 
sob_tot_std
List Price
 
->>>,>>9.999
10
 
sob_user1
Ufld1
 
x(8)
 
 
sob_user2
Ufld2
 
x(8)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sob_det
yes
oid_sob_det
yes
no
sob_det
yes
sob_domain
yes
no
 
 
 
sob_nbr
yes
no
 
 
 
sob_line
yes
no
 
 
 
sob_parent
yes
no
 
 
 
sob_feature
yes
no
 
 
 
sob_part
yes
no
 
sob_part
yes
sob_domain
yes
no
 
 
 
sob_part
yes
no
 
 
 
sob_nbr
yes
no
 
 
 
sob_line
yes
no
 
 
 
sob_parent
yes
no
 
 
 
sob_feature
yes
no
socc_mstr
Sales Order Credit Card Master
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_socc_mstr
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
socc__qadc01
 
 
x(8)
 
 
socc__qadd01
 
 
->>>,>>>,>>9.9<<<<<<<<<
10
 
socc__qadi01
 
 
>>>>>>9
 
 
socc__qadl01
 
 
yes/no
 
 
socc__qadt01
 
 
99/99/99
 
 
socc_auth_amt
Authorization Amount
Auth Amt
>>>>,>>>,>>9.99<
10
 
socc_auth_date
Authorization Date
Auth Date
99/99/99
 
 
socc_auth_expire_date
Authorization Expires
Auth Expires
99/99/99
 
 
socc_auth_nbr
Authorization Number
 
x(20)
 
 
socc_billing_addr1
Address
 
x(28)
 
 
socc_billing_addr2
Address
 
x(28)
 
 
socc_billing_addr3
Address
 
x(28)
 
 
socc_billing_city
City
 
x(20)
 
 
socc_billing_country
Country
 
x(28)
 
 
socc_billing_ctry
Country Code
Ctry
x(3)
 
 
socc_billing_name
Name
 
x(28)
 
 
socc_billing_state
State
St
x(4)
 
 
socc_billing_zip
Post
 
x(10)
 
 
socc_card_type
Card Type
 
x(8)
 
 
socc_cc_expire_date
Expire Date
Expire
99/99/99
 
 
socc_cc_nbr
Credit Card Number
 
x(24)
 
 
socc_cc_nbr_tail
End Digits
Ending
x(4)
 
 
socc_domain
Domain
 
x(8)
 
 
socc_mod_date
Modified Date
Mod Date
99/99/99
 
 
socc_mod_userid
User ID
 
x(8)
 
 
socc_nbr
Sales Order
Order
x(8)
 
 
socc_user1
User Field 1
 
x(24)
 
 
socc_user2
User Field 2
 
x(24)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_socc_mstr
yes
oid_socc_mstr
yes
no
socc_nbr
yes
socc_domain
yes
no
 
 
 
socc_nbr
yes
no
 
 
 
socc_cc_nbr
yes
no
soc_ctrl
Sales Order Control
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_soc_ctrl
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
soc__qad01
 
 
yes/no
 
 
soc__qad02
 
 
yes/no
 
 
soc__qad03
 
 
>>>>>>9
 
 
soc__qadc01
QAD Field
 
X(8)
0
 
soc__qadc02
QAD Field
 
X(8)
0
 
soc__qadc03
QAD Field
 
X(8)
0
 
soc__qadi01
QAD Field
 
->,>>>,>>9
 
 
soc__qadi02
QAD Field
 
->,>>>,>>9
 
 
soc__qadl02
Check Customer Item Nbr First
 
yes/no
 
 
soc__qadl03
QAD Field
 
yes/no
 
 
soc_all
Qty All reduce qty Available
 
yes/no
 
 
soc_all_avl
Limit allocate to avail only
 
yes/no
 
 
soc_all_days
Allocate Days into Future
 
>>>>>9
 
 
soc_allow_closed_inv_corr
Allow Closed Invoice Correction
Allow Closed Inv Corr
yes/no
 
 
soc_apm
Integrate with APM
 
yes/no
 
 
soc_ar
Integrate with AR
 
yes/no
 
 
soc_atp_enabled
ATP Enforcement Enabled
ATP Enf
yes/no
 
 
soc_auto_chg
Auto Accept Supplier Changes
 
yes/no
 
 
soc_batch
Auto Batch Confirmation
 
yes/no
 
 
soc_batch_id
Confirmation Batch ID
 
X(8)
 
 
soc_btb_all
Direct Allocation
Dir All
yes/no
 
 
soc_btb_sel
EMT Sequence
EMT Seq
xxxx
 
 
soc_btb_type
EMT Type
 
xx
 
 
soc_calc_promise_date
Calc Promise Date
Calc Prom Date
yes/no
 
 
soc_company
Company Address
 
x(8)
 
 
soc_confirm
Confirmed Orders
 
yes/no
 
 
soc_cons_inv_by_shipfrom
Ignore Ship-From When Consolidating Invoices
 
yes/no
 
 
soc_cr_hold
Hold Orders Over Credit Limit
 
yes/no
 
 
soc_crn_next
Next Correction Invoice Nbr
 
>>>>>>>9
 
 
soc_crn_pre
Correction Invoice Prefix
 
x(3)
 
 
soc_crtacc_acct
SO Interest Accrued Acct
 
X(8)
 
 
soc_crtacc_cc
SO Interest Accrued CC
CC
X(4)
 
 
soc_crtacc_sub
SO Int Accrued Sub
Sub-Acct
x(8)
 
 
soc_crtapp_acct
SO Interest Applied Account
 
X(8)
 
 
soc_crtapp_cc
SO Interest Applied Cost Center
CC
X(4)
 
 
soc_crtapp_sub
SO Int Accrued Sub
Sub-Acct
x(8)
 
 
soc_days_del_so
Days to Delete a Sales Order
 
>>9
 
 
soc_delbas
Deliv Based Inv
 
Yes/No
 
 
soc_det_all
Detail Allocations
 
yes/no
 
 
soc_dflt_dybkset
Default Daybook Set
Def Dybk Set
x(8)
 
 
soc_domain
Domain
 
x(8)
 
 
soc_due_calc
Calculate Due Date
Calc Due Date
yes/no
 
 
soc_dum_loc
Direct Shipment Location
 
x(8)
 
 
soc_dybkset_by_site
Use Daybook Set by Site
 
yes/no
 
 
soc_edit_isb
SO Edit ISB Defaults
 
yes/no
 
 
soc_ex_ratetype
Rate Type
 
x(8)
 
 
soc_fcst_bck
Consume Back
Fcst Back
->,>>>,>>9
 
 
soc_fcst_fwd
Consume Fwd
Fcst Fwd
->,>>>,>>9
 
 
soc_fnbr_seq
Default Fiscal Number Sequence
 
x(8)
 
 
soc_fob
F.O.B.
 
x(20)
 
 
soc_fr_by_site
Calculate Freight by Site
 
yes/no
 
 
soc_fr_shp_calc
Recalc Freight at Ship Time
 
yes/no
 
 
soc_frc_returns
Sales Returns Freight Calculation
 
X(1)
0
 
soc_fysm
Fiscal Start Month
 
>9
 
 
soc_gst_pst
Print Tax ID on Invoice
 
yes/no
 
 
soc_hcmmts
Sales Order Header Comments
 
yes/no
 
 
soc_horizon
ATP Horizon
 
->,>>>,>>9
 
 
soc_index1
Index
 
>>>>>9
 
 
soc_inv
Next Invoice
 
>>>>>>>9
 
 
soc_inv_hist
Keep Invoice History
Inv!Hst
yes/no
 
 
soc_inv_min
Minimum Invoice Amount
 
>,>>>,>>9.
10
 
soc_inv_pre
Invoice Prefix
Pre
x(3)
 
 
soc_jrnl
Next Journal
 
999999
 
 
soc_lcmmts
Sales Order Line Comments
 
yes/no
 
 
soc_list_markup_net_req
List/Mark-Up/Net Price Tbl Req
 
yes/no
 
 
soc_ln_fmt
Ln Format S/M
 
single/multi
 
 
soc_ln_inv
Print Only Lines to Invoice
 
yes/no
 
 
soc_maintain_reviewed
Allow Maintenance of Reviewed Orders
Maintain Reviewed
yes/no
 
 
soc_margin
Comm on Margin not Sales
 
yes/no
 
 
soc_min_ship
Minimum Shipment Amount
 
>,>>>,>>9.
0
 
soc_min_shpamt
Minimum Shipment Amount
 
>,>>>,>>9
10
 
soc_mlevel_btb
Multiple Level EMT
Mlevel EMT
yes/no
 
 
soc_next_abl
Next ASN/BOL
 
>>>>>>>9
 
 
soc_next_cid
Next Cntnr Nbr
 
>>>>>>>9
 
 
soc_ntaxdesc[10]
Description
 
x(12)
 
 
soc_on_ord
Qty avail include qty on order
 
yes/no
 
 
soc_pass_curr
Use Customer Currency on PO
 
yes/no
 
 
soc_pc_line
Price by SO Line Due Date
 
yes/no
 
 
soc_pick
Pick Only Allocated Lines
 
yes/no
 
 
soc_pim_isb
Pend Inv Edit ISB
 
yes/no
 
 
soc_pl_req
Price List Required
 
yes/no
 
 
soc_print
Are Sales Orders Printed
 
yes/no
 
 
soc_print_id
Confirmation Printer
 
X(8)
 
 
soc_print_ship
Shipper On Invoice
 
yes/no
 
 
soc_pt_req
Price Table Required
 
yes/no
 
 
soc_req
Required qty reduce qty avail
 
yes/no
 
 
soc_returns_isb
SO Returns Update ISB
 
yes/no
 
 
soc_rnd_flag
Enable Rounding Function
 
yes/no
 
 
soc_sa
Integrate with SA
SA
yes/no
 
 
soc_shp_lead
Shipping Lead Time
 
>>>9
 
 
soc_so
Next Sales Order
 
>>>>>>>9
 
 
soc_so_hist
Keep Booking History
Book!Hst
yes/no
 
 
soc_so_pre
Sales Order Prefix
Pre
x(3)
 
 
soc_trl_ntax[3]
Nontaxable Trailer Code
 
x(2)
 
 
soc_trl_tax[3]
Taxable Trailer Code
Trl
x(2)
 
 
soc_use_btb
Use Enterprise Material Transfer
Use EMT
yes/no
 
 
soc_use_corr_inv
Use Correction Invoices
 
yes/no
 
 
soc_use_fnbr
Use Fiscal Number
 
yes/no
 
 
soc_use_frt_trl_cd
Use SO Frt List Trailer Code
 
yes/no
 
 
soc_user1
Ufld1
 
x(8)
 
 
soc_user2
Ufld2
 
x(8)
 
 
soc_valueorders_by
Value Orders Using
 
x(8)
 
 
soc_zero_pr_cust_schd
Zero Price Allowed for Cust Schedule
 
yes/no
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_soc_ctrl
yes
oid_soc_ctrl
yes
no
soc_index1
yes
soc_domain
yes
no
SODAudit
SOD Audit Log
 
 
Field Name
Label
Col-Label
Format
Dec
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
SODAudit_ID
record ID
 
-99999999999
 
 
SODAuditDateTime
Time Stamp of Creation
 
x(40)
 
 
SODAuditResourceURI
Resource URI
 
x(256)
 
 
SODAuditRoleName
Role
 
x(20)
 
 
SODAuditUsrLogin
User
 
x(20)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 ∗
prim
yes
SODAudit_ID
yes
no
SODCategory
SOD category
 
 
Field Name
Label
Col-Label
Format
Dec
 
CustomCombo0
 
 
x(20)
 
 
CustomCombo1
 
 
x(20)
 
 
CustomCombo2
 
 
x(20)
 
 
CustomCombo3
 
 
x(20)
 
 
CustomCombo4
 
 
x(20)
 
 
CustomCombo5
 
 
x(20)
 
 
CustomCombo6
 
 
x(20)
 
 
CustomCombo7
 
 
x(20)
 
 
CustomCombo8
 
 
x(20)
 
 
CustomCombo9
 
 
x(20)
 
 
CustomDate0
 
 
99/99/9999
 
 
CustomDate1
 
 
99/99/9999
 
 
CustomDate2
 
 
99/99/9999
 
 
CustomDate3
 
 
99/99/9999
 
 
CustomDate4
 
 
99/99/9999
 
 
CustomDecimal0
 
 
->,>>>,>>9.99
4
 
CustomDecimal1
 
 
->,>>>,>>9.99
4
 
CustomDecimal2
 
 
->,>>>,>>9.99
4
 
CustomDecimal3
 
 
->,>>>,>>9.99
4
 
CustomDecimal4
 
 
->,>>>,>>9.99
4
 
CustomInteger0
 
 
->,>>>,>>9
 
 
CustomInteger1
 
 
->,>>>,>>9
 
 
CustomInteger2
 
 
->,>>>,>>9
 
 
CustomInteger3
 
 
->,>>>,>>9
 
 
CustomInteger4
 
 
->,>>>,>>9
 
 
CustomLong0
 
 
x(255)
 
 
CustomLong1
 
 
x(255)
 
 
CustomNote
 
 
x(2000)
 
 
CustomShort0
 
 
x(20)
 
 
CustomShort1
 
 
x(20)
 
 
CustomShort2
 
 
x(20)
 
 
CustomShort3
 
 
x(20)
 
 
CustomShort4
 
 
x(20)
 
 
CustomShort5
 
 
x(20)
 
 
CustomShort6
 
 
x(20)
 
 
CustomShort7
 
 
x(20)
 
 
CustomShort8
 
 
x(20)
 
 
CustomShort9
 
 
x(20)
 
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
SODCategory_ID
record ID
 
-99999999999
 
 
SODCategoryCode
SOD category code
 
x(20)
 
 
SODCategoryDescription
SOD category description
 
x(2000)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
Code
yes
SODCategoryCode
yes
no
 ∗
Prim
yes
SODCategory_ID
yes
no
sodctg_mstr
Segregation Of Duties Category Master
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sodctg_mstr
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sodctg__qadc01
 
 
x(24)
 
 
sodctg__qadc02
 
 
x(24)
 
 
sodctg_category
SOD Category Code
Category
x(8)
 
 
sodctg_desc
SOD Category Description
Description
x(24)
 
 
sodctg_mod_date
Modified Date
Mod Date
99/99/99
 
 
sodctg_mod_userid
User ID
 
x(8)
 
 
sodctg_user1
User Field Character 1
 
x(24)
 
 
sodctg_user2
User Field Character 2
 
x(24)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sodctg_mstr
yes
oid_sodctg_mstr
yes
no
sodctg_category
yes
sodctg_category
yes
no
SODException
SOD policy exception
 
 
Field Name
Label
Col-Label
Format
Dec
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
SODException_ID
record ID
 
-99999999999
 
 
SODExceptionCode
Exception Code
 
x(20)
 
 
SODExceptionDescription
Exception Description
 
x(2000)
 
 
Usr_ID
link to User
 
-99999999999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
Code
yes
SODExceptionCode
yes
no
 ∗
prim
yes
SODException_ID
yes
no
 
Usr
no
Usr_ID
yes
no
SODExceptionLn
SOD policy exception line
 
 
Field Name
Label
Col-Label
Format
Dec
 
Company_ID
link to Entity
 
-99999999999
 
 
Domain_ID
link to Domain
 
-99999999999
 
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
SODCategory1_ID
link to SOD Category 1
 
-99999999999
 
 
SODCategory2_ID
link to SOD Category 2
 
-99999999999
 
 
SODException_ID
link to parent
 
-99999999999
 
 
SODExceptionLn_ID
record ID
 
-99999999999
 
 
SODExceptionLnDescription
Description
 
x(2000)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
CY
no
Company_ID
yes
no
 
DMN
no
Domain_ID
yes
no
 
parent
no
SODException_ID
yes
no
 ∗
prim
yes
SODExceptionLn_ID
yes
no
 
SODC1
no
SODCategory1_ID
yes
no
 
SODC2
no
SODCategory2_ID
yes
no
SODExclusion
SOD category exclusion
 
 
Field Name
Label
Col-Label
Format
Dec
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
SODCategory1_ID
link to SOD Category 1
 
-99999999999
 
 
SODCategory2_ID
link to SOD Category 2
 
-99999999999
 
 
SODExclusionDescription
Description
 
x(2000)
 
 
SODExclusionLevel
Exclusion Level
Excl Level
x(1)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 ∗
prim
yes
SODCategory1_ID
yes
no
 
 
 
SODCategory2_ID
yes
no
 
SODC2
no
SODCategory2_ID
yes
no
sodlc_det
Sales Order Detail Line Charges
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sodlc_det
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sodlc__qadc01
 
 
x(24)
 
 
sodlc__qadc02
 
 
x(24)
 
 
sodlc_abs_shipfrom
Ship From
 
x(8)
 
 
sodlc_acct
Trailer Acct
Account
x(8)
 
 
sodlc_cc
Trailer CC
CC
x(4)
 
 
sodlc_charge_type
Charge Type
Charge!Type
x(8)
 
 
sodlc_domain
Domain
 
x(8)
 
 
sodlc_ext_price
Extended Charge
 
->>>>,>>>,>>9.99<<<
10
 
sodlc_lc_amt
Charge
 
->>>>,>>>,>>9.99<<<
10
 
sodlc_lc_line
Charge Line
Ln
>>9
 
 
sodlc_mod_date
Modified Date
Mod Date
99/99/99
 
 
sodlc_mod_userid
User ID
 
x(8)
 
 
sodlc_one_time
One Time Charge
OTC
yes/no
 
 
sodlc_ord_line
SO Line
SO!Line
>>9
 
 
sodlc_order
Sales Order
 
x(8)
 
 
sodlc_owned_by
Id
 
x(20)
 
 
sodlc_project
Project
 
x(8)
 
 
sodlc_ref
Reference
 
x(24)
 
 
sodlc_sub
Trailer Sub-Acct
Sub-Acct
x(8)
 
 
sodlc_taxable
Taxable
 
yes/no
 
 
sodlc_taxc
Tax Class
TxC
x(3)
 
 
sodlc_times_charged
Times Charged
 
->,>>>,>>9
 
 
sodlc_trl_code
Trailer Code
Code
x(2)
 
 
sodlc_userc01
User Field Character 1
 
x(24)
 
 
sodlc_userc02
User Field Character 2
 
x(24)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sodlc_det
yes
oid_sodlc_det
yes
no
sodlc_order
yes
sodlc_domain
yes
no
 
 
 
sodlc_order
yes
no
 
 
 
sodlc_ord_line
yes
no
 
 
 
sodlc_lc_line
yes
no
 
sodlc_owned_by
no
sodlc_domain
yes
no
 
 
 
sodlc_owned_by
yes
no
 
 
 
sodlc_abs_shipfrom
yes
no
 
sodlc_trl_code
no
sodlc_domain
yes
no
 
 
 
sodlc_trl_code
yes
no
 
 
 
sodlc_order
yes
no
 
 
 
sodlc_ord_line
yes
no
SODLog
SOD Violations Log
 
 
Field Name
Label
Col-Label
Format
Dec
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
SODLog_ID
record ID
 
-99999999999
 
 
SODLogCategory1Code
SOD Category 1
 
x(20)
 
 
SODLogCategory2Code
SOD Category 2
 
x(20)
 
 
SODLogCompanyCode
Entity
 
x(20)
 
 
SODLogDateTime
Time Stamp of Creation
 
x(40)
 
 
SODLogDomainCode
Domain
 
x(8)
 
 
SODLogExclusionLevel
Exclusion Level
Excl Level
x(1)
 
 
SODLogModifyingUsrLogin
Modifying User
 
x(20)
 
 
SODLogResource1URI
Resource 1 URI
 
x(256)
 
 
SODLogResource2URI
Resource 2 URI
 
x(256)
 
 
SODLogRole1Name
Role 1
 
x(20)
 
 
SODLogRole2Name
Role 2
 
x(20)
 
 
SODLogRule
SOD rule (1 or 2)
 
x(5)
 
 
SODLogStatus
Status
 
x(10)
 
 
SODLogUsrLogin
User
 
x(20)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 ∗
prim
yes
SODLog_ID
yes
no
sodm_det
Segregation Of Duties Category Matrix
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sodm_det
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sodm__qadc01
 
 
x(24)
 
 
sodm__qadc02
 
 
x(24)
 
 
sodm_category1
SOD Category Code
Category
x(8)
 
 
sodm_category2
SOD Category Code
Category
x(8)
 
 
sodm_mod_date
Modified Date
Mod Date
99/99/99
 
 
sodm_mod_userid
User ID
 
x(8)
 
 
sodm_user1
User Field Character 1
 
x(24)
 
 
sodm_user2
User Field Character 2
 
x(24)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sodm_det
yes
oid_sodm_det
yes
no
sodm_ctg_pair
yes
sodm_category1
yes
no
 
 
 
sodm_category2
yes
no
sodped_det
Segregation Of Duties Policy Exception Detail
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sodpe_mstr
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
oid_sodped_det
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sodped__qadc01
 
 
x(24)
 
 
sodped__qadc02
 
 
x(24)
 
 
sodped_company
Entity
 
x(20)
 
 
sodped_domain
Domain
 
x(8)
 
 
sodped_group1
Role Name
 
x(20)
 
 
sodped_group2
Role Name
 
x(20)
 
 
sodped_mod_date
Modified Date
Mod Date
99/99/99
 
 
sodped_mod_userid
User ID
 
x(8)
 
 
sodped_user1
User Field Character 1
 
x(24)
 
 
sodped_user2
User Field Character 2
 
x(24)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sodped_det
yes
oid_sodped_det
yes
no
sodped_oid_sodpe
yes
oid_sodpe_mstr
yes
no
 
 
 
sodped_group1
yes
no
 
 
 
sodped_group2
yes
no
 
 
 
sodped_domain
yes
no
 
 
 
sodped_company
yes
no
sodpe_mstr
Segregation Of Duties Policy Exception Master
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sodpe_mstr
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sodpe__qadc01
 
 
x(24)
 
 
sodpe__qadc02
 
 
x(24)
 
 
sodpe_approver
Approver
 
x(32)
 
 
sodpe_code
SOD Policy Exception Code
Exception
x(8)
 
 
sodpe_desc
Description
 
x(60)
 
 
sodpe_mod_date
Modified Date
Mod Date
99/99/99
 
 
sodpe_mod_userid
User ID
 
x(8)
 
 
sodpe_title
Title
 
x(50)
 
 
sodpe_user1
User Field Character 1
 
x(24)
 
 
sodpe_user2
User Field Character 2
 
x(24)
 
 
sodpe_userid
User ID
 
x(8)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sodpe_mstr
yes
oid_sodpe_mstr
yes
no
sodpe_code
yes
sodpe_code
yes
no
 
sodpe_userid
no
sodpe_userid
yes
no
sodrc_det
Required Ship Schedule Order Line Detail
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sodrc_det
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sodrc__qadc01
 
 
x(24)
 
 
sodrc__qadc02
 
 
x(24)
 
 
sodrc_domain
Domain
 
x(8)
 
 
sodrc_line
RSS Line
 
>>9
 
 
sodrc_master_line
Master Line
 
>>9
 
 
sodrc_master_nbr
Master Order
 
x(8)
 
 
sodrc_mod_date
Modified Date
 
99/99/99
 
 
sodrc_mod_userid
User ID
 
x(8)
 
 
sodrc_nbr
RSS Order
 
x(8)
 
 
sodrc_sequence
Sequence
 
>>9
 
 
sodrc_user1
User Field Character 1
 
x(24)
 
 
sodrc_user2
User Field Character 2
 
x(24)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sodrc_det
yes
oid_sodrc_det
yes
no
sodrc_det
yes
sodrc_domain
yes
no
 
 
 
sodrc_master_nbr
yes
no
 
 
 
sodrc_master_line
yes
no
 
 
 
sodrc_nbr
yes
no
 
 
 
sodrc_line
yes
no
 
sodrc_sequence
yes
sodrc_domain
yes
no
 
 
 
sodrc_sequence
yes
no
 
 
 
sodrc_master_nbr
yes
no
 
 
 
sodrc_master_line
yes
no
sodr_det
Sales Order Relationship Detail
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sodr_det
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sodr__qadc01
 
 
x(8)
 
 
sodr__qadc02
 
 
x(8)
 
 
sodr__qadc03
 
 
x(8)
 
 
sodr__qadd01
 
 
->>>>,>>>,>>9.9
10
 
sodr__qadd02
 
 
->>>>,>>>,>>9.9
10
 
sodr__qadi01
 
 
->,>>>,>>9
 
 
sodr__qadi02
 
 
->,>>>,>>9
 
 
sodr__qadl01
 
 
yes/no
 
 
sodr__qadl02
 
 
yes/no
 
 
sodr__qadt01
 
 
99/99/99
 
 
sodr__qadt02
 
 
99/99/99
 
 
sodr_div
Division
 
X(8)
 
 
sodr_domain
Domain
 
x(8)
 
 
sodr_group
Group
 
X(8)
 
 
sodr_line
Line
 
>>9
 
 
sodr_nbr
Sales Order
 
X(8)
 
 
sodr_pricing
Pricing
 
>9
 
 
sodr_seq
Sequence
 
>>9
 
 
sodr_type
Type
 
>>>9
 
 
sodr_user1
Ufld1
 
x(8)
 
 
sodr_user2
Ufld2
 
x(8)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sodr_det
yes
oid_sodr_det
yes
no
sodr_nbrln_seq
yes
sodr_domain
yes
no
 
 
 
sodr_nbr
yes
no
 
 
 
sodr_line
yes
no
 
 
 
sodr_seq
yes
no
 
sodr_type
no
sodr_domain
yes
no
 
 
 
sodr_type
yes
no
SODViolation1
Violation to SOD rule 1
 
 
Field Name
Label
Col-Label
Format
Dec
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
Role_ID
link to Role
 
-99999999999
 
 
SODCategory1_ID
link to SOD Category 1
 
-99999999999
 
 
SODCategory2_ID
link to SOD Category 2
 
-99999999999
 
 
SODViolation1_ID
record ID
 
-99999999999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
iRole
no
Role_ID
yes
no
 ∗
prim
yes
SODViolation1_ID
yes
no
 
SODC1
no
SODCategory1_ID
yes
no
 
SODC2
no
SODCategory2_ID
yes
no
SODViolation1R
Resource in violation to SOD rule 1
 
 
Field Name
Label
Col-Label
Format
Dec
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
Resource_ID
link to Resource
 
-99999999999
 
 
SODViolation1_ID
link to parent
 
-99999999999
 
 
SODViolation1R_ID
record ID
 
-99999999999
 
 
SODViolation1RCategory
Category nbr (1 or 2)
 
9
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
parent
no
SODViolation1_ID
yes
no
 ∗
prim
yes
SODViolation1R_ID
yes
no
 
rsrc
no
Resource_ID
yes
no
SODViolation2
Violation to SOD rule 2
 
 
Field Name
Label
Col-Label
Format
Dec
 
Company_ID
link to Entity
 
-99999999999
 
 
Domain_ID
link to Domain
 
-99999999999
 
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
Role1_ID
link to Role 1
 
-99999999999
 
 
Role2_ID
link to Role 2
 
-99999999999
 
 
SODCategory1_ID
link to SOD Category 1
 
-99999999999
 
 
SODCategory2_ID
link to SOD Category 2
 
-99999999999
 
 
SODViolation2_ID
record ID
 
-99999999999
 
 
Usr_ID
link to User
 
-99999999999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
CY
no
Company_ID
yes
no
 
DMN
no
Domain_ID
yes
no
 ∗
prim
yes
SODViolation2_ID
yes
no
 
Role1
no
Role1_ID
yes
no
 
Role2
no
Role2_ID
yes
no
 
SODC1
no
SODCategory1_ID
yes
no
 
SODC2
no
SODCategory2_ID
yes
no
 
Usr
no
Usr_ID
yes
no
SODViolation2R
Resource in violation to SOD rule 2
 
 
Field Name
Label
Col-Label
Format
Dec
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
Resource_ID
link to Resource
 
-99999999999
 
 
SODViolation2_ID
link to parent
 
-99999999999
 
 
SODViolation2R_ID
record ID
 
-99999999999
 
 
SODViolation2RCategory
Category nbr (1 or 2)
 
9
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
parent
no
SODViolation2_ID
yes
no
 ∗
prim
yes
SODViolation2R_ID
yes
no
 
rsrc
no
Resource_ID
yes
no
sodv_hist
Segregation Of Duties Violation Log
 
 
Field Name
Label
Col-Label
Format
Dec
 
oid_sodv_hist
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
sodv__qadc01
 
 
x(24)
 
 
sodv__qadc02
 
 
x(24)
 
 
sodv_category1
SOD Category Code
Category
x(8)
 
 
sodv_category2
SOD Category Code
Category
x(8)
 
 
sodv_date
Created Date
Created
99/99/99
 
 
sodv_fix_date
Fixed Date
 
99/99/99
 
 
sodv_fix_time
Fixed Time
Time
>>>>9
 
 
sodv_fix_userid
Fixed By
 
x(8)
 
 
sodv_group
Role Name
 
x(20)
 
 
sodv_group1
Role Name
 
x(20)
 
 
sodv_group1_conflict
Role 1 Conflict
Role 1
yes/no
 
 
sodv_group2
Role Name
 
x(20)
 
 
sodv_group2_conflict
Role 2 Conflict
Role 2
yes/no
 
 
sodv_mod_date
Modified Date
Mod Date
99/99/99
 
 
sodv_mod_userid
User ID
 
x(8)
 
 
sodv_pe_code
SOD Policy Exception Code
 
x(35)
 
 
sodv_rule_type
SOD Rule Type
Type
x(2)
 
 
sodv_time
Time
 
>>,>>>,>>9
 
 
sodv_user
User ID
 
x(8)
 
 
sodv_user1
User Field Character 1
 
x(24)
 
 
sodv_user2
User Field Character 2
 
x(24)
 
 
sodv_userid
User ID
 
x(8)
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
oid_sodv_hist
yes
oid_sodv_hist
yes
no
sodv_vio_id
yes
sodv_rule_type
yes
no
 
 
 
sodv_user
yes
no
 
 
 
sodv_group
yes
no
 
 
 
sodv_category1
yes
no
 
 
 
sodv_category2
yes
no
 
 
 
sodv_group1
yes
no
 
 
 
sodv_group2
yes
no
 
 
 
sodv_userid
yes
no
 
 
 
sodv_date
yes
no
 
 
 
sodv_time
yes
no
 
 
 
sodv_fix_userid
yes
no
 
 
 
sodv_fix_date
yes
no
 
 
 
sodv_fix_time
yes
no