• Entity Relationship Diagrams Change Summary
•  Diagram Conventions
  •  Introduction
    • Entity Relationship Diagrams
    • Relationship Examples
  •  How to Use the Diagrams
    • Operational Tables
    • Financial Tables
    • Replicated Tables
• Operational Table Relationships
•  Operational Entity Diagrams
  • Addresses
  • Blocking Transaction
  • Calendars
  • Configurator - PC Registry
  • Configured Messages
  • Container and Line Charges I
  • Container and Line Charges II
  • Container and Line Charges III
  • Cost Management I
  • Cost Management II
  • Customer Consignment I
  • Customer Consignment II
  • Customer Scheduled Orders
  • Customer Sequenced Schedules
  • Customers I
  • Customers II
  • Customers III
  • Customers IV
  • Customers V
  • Days On Hand
  • DRP I
  • DRP II
  • EMT – Primary Business Unit
  • EMT – Secondary Business Unit
  • Fixed Assets I
  • Fixed Assets II
  • Fixed Assets III
  • Flow Scheduling
  • Forecasting/Planning
  • Freight Charges I
  • Freight Charges II
  • General Ledger Daybooks
  • Global Requisition System
  • GTM Address Master Data
  • GTM Customer Master Data
  • GTM Supplier Master Data
  • GTM Suspended Tax
  • GTM Tax Master Data
  • GTM Transactions
  • IAQ - Attribute Value History
  • IAQ - Attribute Values
  • IAQ - Attributes Business Service
  • IAQ - Certificate of Analysis
  • IAQ - Item Attribute Profiles
  • IAQ - Quality Orders
  • IAQ - Quality Setup
  • Intrastat
  • Intrastat II
  • Inventory I
  • Inventory II
  • Inventory III
  • Inventory IV
  • Invoice History I
  • Invoice History II
  • Item Planning
  • Item Routing I
  • Item Routing II
  • Item Specification
  • Kanban I
  • Kanban II
  • Kanban Ill
  • Kanban IV
  • Legal Document
  • MRP I
  • MRP II
  • MSW/PSW
  • Number Range Management
  • Operations Planning I
  • Operations Planning II
  • Periodic Costing
  • Pending Calls
  • Pricing
  • Product Change Control I
  • Product Change Control II
  • Product Line I
  • Product Line II
  • Product Structure
  • Purchasing I
  • Purchasing II
  • Purchasing III
  • Q/LinQ I
  • Q/LinQ II
  • Q/LinQ III
  • Q/LinQ IV
  • Q/LinQ V
  • Quality Management
  • Quality Orders
  • Repetitive Schedule
  • Resource Plan
  • Retrobilling
  • Routing Standards
  • Sales Analysis
  • Sales Orders I
  • Sales Orders II
  • Sales Orders III
  • Sales Order IV
  • Sales Quotations I
  • Sales Quotations II
  • Salesperson I
  • Salesperson II
  • Scheduled Order Management
  • Serialization - Label Format
  • Serialization - Packaging Structure
  • Serialization - Serial Range
  • Serialization - Setup
  • Serialization - Shipping History
  • Serialization - Transaction Data
  • Serialization - Transaction History
  • Shipment Performance I
  • Shipment Performance II
  • Shipment Performance III
  • Shipping I
  • Shipping II
  • SOD/QOD Assignment Rule Cache
  • SSM – Call Activity Recording
  • SSM – Call Invoice Recording
  • SSM – Call Tracking I
  • SSM – Call Tracking II
  • SSM – Call Tracking III
  • SSM – Call Tracking IV
  • SSM – Coverage Limits I
  • SSM – Coverage Limits II
  • SSM – Depot Orders
  • SSM – Engineers I
  • SSM – Engineers II
  • SSM – Installed Base
  • SSM – RMA I
  • SSM – RMA II
  • SSM – Service Contracts I
  • SSM – Service Contracts II
  • SSM – Service Contracts III
  • Subcontract Shipping
  • Supplier Consignment I
  • Supplier Consignment II
  • Supplier Network and Network Bill
  • Supplier Performance I
  • Supplier Performance II
  • Supplier Shipping Schedules
  • Vendors (Suppliers)
  • Warehouse – Algorithms and Engine Processing
  • Warehouse – Batch Picking
  • Warehouse – Bulk Picking
  • Warehouse – Inventory Transactions
  • Warehouse – Items
  • Warehouse – Labor
  • Warehouse – Locations
  • Warehouse – Messaging
  • Warehouse – Orders
  • Warehouse – Quality Inspection
  • Warehouse – Replenishment
  • Warehouse – Routings
  • Warehouse – Sizing
  • Warehouse – Warehouses
  • Warehouse – Wave Planning I
  • Warehouse – Wave Planning II
  • Warehouse – Wave Transportation I
  • Warehouse – Wave Transportation II
  • WIP Lot Trace I
  • WIP Lot Trace II
  • Work Orders
•  Table/Diagram Cross‑Reference (Operational)
  • Entity Cross-Reference
• Financial Table Relationships
•  Financial Entity Diagrams
  • 1099
  • Account Replication
  • Accounting Period
  • Address
  • Accounts Payable Daybook Sets
  • Accounts Payable Matching Detail I
  • Accounts Payable Matching Detail II
  • Accounts Payable Matching Global I
  • Accounts Payable Matching Global II
  • Accounts Receivable Daybook Set
  • Advanced Self Billing Accrual Historic Information
  • Advanced Self Billing Control
  • Advanced Self Billing Exclusion Shipper
  • Advanced Self Billing Invoice & Shipments I
  • Advanced Self Billing Invoice & Shipments II
  • Advanced Self Billing Invoice & Shipments III
  • Advanced Self Billing Invoice & Shipments IV
  • Bank Accounts
  • Bank Accounts, Suppliers, Customers
  • Bank Charges
  • Bank Entries
  • Billing
  • Budgets I
  • Budgets II
  • Budget Allocations
  • Budget Commitments
  • Budget Flow
  • Budget History
  • Budget History Allocations
  • Budget History Commitment
  • Business Relations I
  • Business Relations II
  • COA Cross-Reference
  • COA Mask
  • COA Mask Cost Center
  • COA Mask Division
  • COA Mask Project
  • Consistency Check
  • Consolidation I
  • Consolidation II
  • Consolidation III
  • Consumption Tax
  • Country
  • Credit Terms
  • Customer
  • Customer Balance
  • Customer End User
  • Customer Invoice I
  • Customer Invoice II
  • Customer Invoice Movement
  • Customer Payments
  • Customer Replication
  • Customer Ship-To
  • Daybook
  • Deductions
  • Domain Company
  • Domains
  • Employee
  • Entities
  • Entity FDS Restrictions
  • ERS
  • Exchange Rates
  • Exchange Rate Integration in Exchange Rate Provider
  • Financial Report Writer I
  • Financial Report Writer II
  • Financial Report Writer III
  • Financial Report Writer IV
  • Financials vs Operations Replication I
  • Financials vs Operations Replication II
  • GL Account
  • GL Open Item
  • GL Posting History
  • GL Setup
  • Gross Income Accounting
  • Invoice Status Transition
  • KPI
  • KPI II
  • KPI Element
  • KPI Slice
  • Language
  • Layer Transfer
  • Mirror Accounting
  • Open Item Adjustment
  • Payment Formats
  • Period
  • Posting I
  • Posting II
  • Posting III
  • Posting History
  • Revaluations
  • Profiles
  • Revenue Recognition Calculation I
  • Revenue Recognition Calculation II
  • Revenue Recognition Contract Invoice View
  • Revenue Recognition Contract Maintenance I
  • Revenue Recognition Contract Maintenance II
  • Revenue Recognition Contract Transaction View I
  • Revenue Recognition Contract Transaction View II
  • Revenue Recognition GL Account Mapping
  • SAF
  • SAF Defaulting
  • SAF In Posting
  • Shared Sets
  • Shared Sets Profiles
  • Shared Sets Type
  • Shared Sets Type Profile I
  • Shared Sets Type Profile II
  • Supplier
  • Supplier Balance
  • Supplier Invoice I
  • Supplier Invoice II
  • Supplier Invoice Approval Workflow History
  • Supplier Invoice Matching
  • Supplier Invoice Movement
  • Supplier Payments
  • Supplier Payments - Prepayments
  • Supplier Replication
  • Supportive Tables
  • Tax Master
  • Tax Register
  • Tax Transactions
  • TPM Deductions I
  • TPM Deductions II
  • Unrealized Gain/Loss
  • Withholding Taxes I
  • Withholding Taxes II
  • Year End Close
•  Table/Diagram Cross‑Reference (Financial)
  • Financial Cross-Reference