TPS46 1461404918,1461404958,1461404973 PDF

Laporan Praktikum
Tugas Perancangan Sistem

Integrasi INOERP di Perusahaan Manufaktur
(Makanan Instant)
Dosen Pembimbing : Fridy Mandita, S.Kom.,M.Sc.
Kelompok TPS46 :
 Aditya Zaadur Rizqi 1461404918
 Axel Aziz Erino 1461404958
 Ikko Satrio Yulian D.R 1461404973
UNIVERSITAS 17 AGUSTUS 1945 SURABAYA

Teknik Informatika
2016/2017
Latar Belakang
Implementasi sistem informasi berbasis ERP adalah suatu arsitektur software

yang memiliki tujuan untuk memfasilitasi aliran informasi diantara seluruh fungsi-fungsi
bisnis didalam batas organisasi atau perusahaan dengan pihak stakeholder
diluarperusahaan. ERP dibangun atas dasar sistem database yang terpusat dan biasanya
menggunakan platform komputansi yang umum. Sistem informasi berbasis ERP dapat
mengkonsolidasikan seluruh opersai bisnis menjadi seragam dan sistem lingkungan
perusahaan yang lebih luas.
Dalam prakteknya penerapan sistem ERP dirancang berdasarkan proses bisnis yang
dianggap best practice yaitu proses bisnis umum yang paling layak ditiru. Misal
bagaimana proses umum yang sebenarnya berlaku untuk pembelian (purchasing),
penyusunan stuk digudang dan sebagainya. Untuk mendapatkan manfaat yang sebesar-
besarnya dari sistem ERP, maka industry yang akan mengimplementasikan ERP harus
mengikuti best practice process yang berlaku. Akan tetapi. Permasalahan mulai timbul
bagi industry di Indonesia, contoh permasalahan bagaimana merubah proses kerja yang
dikehendaki oleh sistem ERP agar sesuai dengan proses kerja perusahaan hal ini terutama
dilakukan untuk modul sumber daya manusia, karena banyak perusahaan di Indonesia
memiliki peraturan dan kebijakan yang berbeda dibandingkan dengan proses bisnis pada
modul SDM yang terdapat pada sistem ERP pada umumnya seperti SAP. Proses
penyesuaian ini dikenal sebagai implementasi dan salah satu factor yang mementukan
keberhasilan implementasi sistem ERP di perusahaan adalah proses bisnis yang telah
terintegrasi didalam paket ERP merupakan paket bisnis bestpractice yang telah teruji
reabilitasnya.
Rumusan Masalah
1. Bagaimana Konsep ERP dapat di implementasikan dengan perusahaan manufaktur

2. Mencari tau alur perancangan sistem pada perusahaan manufaktur
3. Mendokumentasikan perancangan sistem dari deskripsi sampai manual operasional
Batasan
1. Keberhasilan dan kegagalan dari implementasi sistem ERP

2. Analisa sistem ERP
Manfaat & Tujuan
1. Mempermudah pengendalian proses bisnis

2. Menyederhanakan proses bisnis
3. Meningkatkan efisiensi bisnis
Pembagian Modul dalam Kelompok TPS46
Aditya Zaadur Rizqi 1461404918

(Inventory, E-Commerce, Sales & Distribution)
Axel Aziz Erino 1461404958
(Cost Management, Bill Of Material, Purchasing)
Ikko Satrio Yulian D.R 1461404973
(Account Payable, Account Receivable, General Ledger)
A. Deskripsi Sistem
1. Inventory
Inventory adalah sebuah barang-barang yang disimpan untuk digunakan atau dijual pada masa
atau periode yang akan datang. Persediaan terdiri dari persediaan barang baku, persediaan barang
setengah jadi dan persediaan barang jadi. Persediaan barang jadi dan barang setengah jadi
disimpan sebelum digunakan atau dimasikkan kedalam proses produksi, sedangkan persediaan
jadi atau barang dagangan disimpan sebelum dijual atau dipasarkan. Dengan demikian
perusahaan yang melakukan kegiatan usaha pada umumnya memiliki persediaan.
Berikut adalah contoh gambaran deskripsi sistem dari modul inventori yang ditunjukkan
oleh Gambar 1.1 :
Gambar 1.1: Deskripsi Sistem Modul Inventory
Seperti yang telah ditunjukkan oleh gambar 1.1 bahwa di modul inventory terdapat 15
sub modul yang masing – masing sub modul memiliki detail yang berbeda beda sesuai
gambar nomor 1.2 :
Gambar 1.2 Menu dalam Modul Inventory
Dan dari modul inventory terdapat sub modul dari inventory yang memiliki fungsi
seperti ini :
- Item master - UOM
- Serial Number - Locator
- Subinventory - Inventory
Receipt
- Inventory Count - Item Relation
- On Hand - Inventory Transaction
- Setup
Lalu di setiap modul Inventory terdapat macam-macam field seperti gambar ini dan disini
tiap sub modul sudah dikelompokkan.
Menu Inventory
1. Item Master
Item Master adalah form/media yang digunakan untuk mengelola semua item yang berhubungan
dengan stock dari transaksi pembelian, penjualan hingga produksi. Di form ini anda juga dapat
menambahkan, memperbarui, mencari dan mengecek item yang telah didaftarkan.
Item Revision
Upload Item
View Item
Search Item
2. Serial Number
Serial Number digunakan untuk membedakan tiap barang, walaupun sama tetapi serial
numbernya berbeda
Search Serial Number
Serial Transactions
3. Inventory Count
Inventory Count adalah form untuk menghitung persediaan secara realtime
Count Entries
Search Count Entries
Search Count Schedule

Approve Count Entries
4. Item Relation
Item Relation adalah hubungan antara barang yang ada di persediaan, contohnya
sesama makanan instan, makanan ringan.
Search Item Relation
5. On Hand
On hand adalah form yang digunakan untuk mengendalikan tingkat persediaan agar bahan /
barang yang telah di produksi dapat menjadi maksimal penyimpanannya.
Reservation
Seach Reservation
Reservation Multi Action
Onhand Summary
6. Inventory Transaction
Inventory transaction adalah form yang digunakan untuk memindahkan pesanan saat sudah
selesei dikerjakan
Move Order
Search Move Order

Search Transactions
Inter Org Transfer
Search Inter Org Transfer
7. Inventory Receipt
Inventory receipt adalah form yang digunakan untuk menerima persediaan barang
Inter Org Receipt
Search Inv Receipt

IR Receipt
RMA Receipt
Multi Action Receipt
8. UOM
Unit of Measure (UOM) adalah satuan dari produk dan setiap UOM dapat dikonversikan.
View UOM
Search UOM
Multi Action-UOM
Upload UOM
9. Locator
Locator adalah tempat penyimpanan barang / produk yang telah di produksi
Search Locator
View Locator
Multi Action-locators
Upload Locators
10. Subinventory
Subinventory adalah id ke-2 dari barang, karena ada id barang yang sama tetapi
subinventorynya berbeda
Search Subinventory
Upload Subinventory
Multi Action-Subinventory
View Subinventory
11. Setup
Setup adalah form untuk menyetting barang dalam type seperti pengiriman, diterima dll.
Location Default
Search Location Default
2. Sales & Distibution
Sales & Distribution ini adalah salah satu modul SAP yang membantu meningkatkan efisiensi
kegiatan operasional berkaitan dengan proses pengelolaan customer order (sales support,
sales, shipping dan billing). SD (Sales Distribution berfungsi untuk menangani proses penjualan
(sales) dan pengelolaan pengiriman barang ke customer. Sales & Distribution merupakan dasar
dari semua transaksi yang dijalankan. Sales & Distribution terdiri dari seluruh master data,
system configuration, dan transaksi untuk menyelesaikan proses pemesanan.
Berikut adalah contoh gambaran deskripsi sistem dari modul Sales & Distribution yang
ditunjukkan oleh Gambar 2.1 :
Gambar 2.1 Deskripsi Sistem Modul Sales & Distribution

Seperti yang telah ditunjukkan oleh gambar 2.1 bahwa di modul Sales & Distribution
terdapat 8 sub modul yang masing – masing sub modul memiliki detail yang berbeda beda
sesuai gambar nomor 2.2 :
Gambar 2.2 Menu dalam modul Sales & Distribution

Dan dari modul Sales & Distribution terdapat sub modul dari Sales & Distribution yang
memiliki fungsi seperti ini :
- Lead
- Opportunity
- Sales Quote
- Pick Sales Order
- Ship Sales Order
- Sales Order
- Setup
- Reports
Lalu di setiap modul Inventory terdapat macam-macam field seperti gambar ini dan
disini tiap sub modul sudah dikelompokkan.
Menu Sales & Distribution
1. Lead
Search Lead
2. Opportunity
Search Opportunity
3. Sales Quote
Search Quote
4. Pick Sales Order

Pick List
5. Ship Sales Order

Sales Deliveries
6. Sales Order
Search SO Header
Search SO
View SO
7. Setup
Sales Channel
Sales Team
Shipping Control
Sales Document Type
Search SD Document Type

Sales Control
8. Reports
Gross Margin
Total Shipment
Sales Funel
Monthly Shipment – Qty
Past Due SO
Sales By Customer
3. E-commerce
E-commerce dapat melibatkan transfer dana elektronik, pertukaran data elektronik,

sistem manajemen inventori otomatis, dan sistem pengumpulan data otomatis.
Industri teknologi informasi melihat kegiatan e-commerce ini sebagai aplikasi dan
penerapan dari e-bisnis (e-business) yang berkaitan dengan transaksi komersial, seperti
transfer dana secara elektronik, SCM (supply chain management), pemasaran elektronik
(e-marketing), atau pemasaran online (online marketing), pemrosesan transaksi online
(online transaction processing), pertukaran data elektronik (electronic data interchange
/EDI).
E-commerce merupakan bagian dari e-business, di mana cakupan e-business lebih luas,
tidak hanya sekadar perniagaan tetapi mencakup juga pengkolaborasian mitra bisnis,
pelayanan nasabah, lowongan pekerjaan dll. Selain teknologi jaringan www, e-commerce
juga memerlukan teknologi basis data atau pangkalan data (databases), surat elektronik (e-
mail), dan bentuk teknologi non komputer yang lain seperti halnya sistem pengiriman
barang, dan alat pembayaran untuk e-dagang ini.
Berikut adalah contoh gambaran deskripsi sistem dari modul E-commerce yang ditunjukkan
oleh Gambar 3.1 :
Gambar 3.1: Deskripsi Sistem Modul E-Commerce
Seperti yang telah ditunjukkan oleh gambar 3.1 bahwa di modul E-Commerce terdapat 6
sub modul yang masing – masing sub modul memiliki detail yang berbeda beda sesuai
gambar nomor 3.2 :
Gambar 2.1 Deskripsi Sistem Modul Sales & Distribution
Dan dari modul E-Commerce terdapat sub modul dari E-Commerce yang memiliki
fungsi seperti ini :
- Product
- Product View
- Cart
- Paid Order
- Programs
- Setup
Lalu di setiap modul E-Commerce terdapat macam-macam field seperti gambar ini
dan disini tiap sub modul sudah dikelompokkan.
Menu E-Commerce
1. Product
Search Product
2. Product View
3. Cart
System Cart
4. Paid Order
Search Paid Order
5. Programs
Create Sales Order
6. Setup
Payment Method
Search Payment Method
eComm Control
B. Deskripsi fungsional dan non fungsional
Secara umum Kebutuhan fungsional merupakan pernyataan layanan sistem yang

harus disediakan, bagaimana sistem bereaksi pada input tertentu dan bagaimana perilaku
sistem pada situasi tertentu. Sedangkan kebutuhan fungsional user merupakan pernyataan
level tinggi dari apa yang seharusnya dilakukan sistem tetapi kebutuhan fungsional sistem
menggambarkan layanan sistem secara detail.
Sedangkan Kebutuhan Non Fungsional sendiri adalah batasan layanan atau fungsi
yang ditawarkan sistem seperti batasan waktu, batasan pengembangan proses, standarisasi
dll.Kebutuhan non-fungsional lebih kritis daripada kebutuhan fungsional. Jika tidak dapat
bertemu, sistem menjadi tidak berguna.
Dalam modul Inventory, Sales & Distribution, dan Ecommerce masing-masing
terdapat kebutuhan fungsional dan kebutuhan non fungsional disetiap modulnya.
Diantaranya :
Inventory Kebutuhan Fungsional
- Penerimaan Item
 Sistem Inventori akan menerima item dari pemasok dan dimasukkan kedalam
sistem baik secara manual ataupun menggunakan barcode sistem.
 Setiap item masuk akan dicek apakah item tersebut baru ataupun lama yang akan
dicek juga kadaluarsanya untuk memudahkan penyusunan Item digudang
 Item yang memiliki kadaluarsa harus disusun secara FIFO, yaitu kadaluarsa
yang paling dulu harus dikeluarkan paling duluan.
 Semua aktifitas penerimaan dilakukan oleh staff inventori.
- Pengeluaran Item
 Setiap item yang keluar merupakan permintaan dari staff lain di perusahaan
dan harus tercatat dalam inventori.
 Setiap item yang keluar harus diperiksa apakah memiliki kadaluarsa atau tidak,
apabila memiliki maka harus dikeluarkan berdasarkan FIFO kadaluarsa,yaitu
masa kaduarsa paling dulu harus keluar duluan.
- Pengadaan Item
 Staf Pengadaan akan bertanggung jawab terhadap semua penyediaan item

dalam inventori.
 Dalam melakukan pengadaan item, staff pengadaan dapat melihat histori data
item yang pernah dikeluarkan dan dibuat dalam bentuk peramalan
 Sistem peramalan yang dibuat dapat berbentuk peramalan tahunan, triwulan,
dan mingguan.
- Pembuatan laporan
 Semua aktifitas dalam sistem inventori harus tercatat dalam laporan yang
dapat digenerate dalam beberapa satuan waktu.
 Laporan mencatat aktifitas transaksi masuk, transaksi kirim, transaksi keluar,
transaksi pesan, dan daftar konsinyasi
Kebutuhan Non Fungsional

- Ketentuan Operasional
▪ Sistem Inventori akan melakukan pencatatan semua aktifitas inventori dan

akan ada aktifitas create,read, update, delete pada maindatabase.
 Sistem akan mencatat detail dari masing-masing item seperti (nama item, jenis
item, tanggal kadaluarsa, id item, jumlah item, dan harga)
- Ketentuan Performansi
 Sistem harus bisa menangani jumlah kuantitas item yang besar dan otomatisasi
menggunakan barcode - Ketentuan Keamanan
 Sistem harus membagi hak akses masing-masing staff sesuai otorisasinya.
Sales & Distribution Kebutuhan Fungsional

- Ketentuan pengiriman
 Pengiriman dilakukan apabila pembayaran sudah dilakukan oleh pembeli

 Pelaksanaan pengiriman dapat dilaksanakan apabila dari inventory sudah
menyediakan barang yang akan dikirim
 Pengiriman dapat dilakukan apabila semua dokumen lokasi pengiriman telah
lengkap, seperti alamat, nomer telepon, nama, dan lain – lain .
- Ketentuan Operasional
 Sistem Pengiriman akan melakukan pencatatan semua aktifitas Pengiriman

dan akan ada aktifitas create,read, update, delete pada database.
 Sistem akan mencatat detail dari masing-masing item seperti (nama item, jenis
item, nama pengirim, nama penerima, tujuan, alamat, pembayaran)
- Ketentuan Keamanan
▪ Sistem harus membagi hak akses masing-masing staff sesuai otorisasinya.
Ecommerce Kebutuhan Fungsional
▪ Dapat mencetak laporan penjualan, laporan pemesanan, laporan

produk untuk pemilik.
▪ Sebagai media promosi online.
▪ Dapat melakukan proses penjualan secara online.

▪ Konsumen dapat mengirim pesan melalui menu contact us.
▪ Pengunjung dapat mendaftar menjadi member jika ingin melakukan

pemesanan.
▪ Terdapat menu login untuk pengunjung yang telah mendaftar menjadi

member.
▪ Terdapat menu search untuk melakukan pencarian produk.
▪ Terdapat menu pilihan alamat pengiriman jika konsumen ingin

mengirimkan barang berbeda dengan alamat konsumen
C. Context Diagram
Diagram konteks adalah diagram yang mencakup masukan-masukan dasar, sistem

umum dan keluaran, diagram ini merupkan tingkatan tertinggi dalam diagram aliran data dan
hanya memuat satu proses, menunjukan sistem secara keseluruhan, diagram tersebut tidak
memuat penyimpanan dan penggambaran aliran data yang sederhana, proses tersebut diberi
nomor nol. Semua entitas ekternal yang ditunjukan pada diagram konteks berikut aliran data-
aliran data utama menuju dan dari sistem.
D. DFD ( Data Flow Diagram )
1. Input data persediaan barang
2. Input jumlah persediaan

E. Kamus Data
1. Inventory
inv_abc_assignment_header
Links
Column Type Null Default Comments MIME
to
inv_abc_assignment_header_id (Primary) int(12) No
abc_assignment_name varchar(50) No
inv_abc_valuation_id int(12) No
org_id int(12) No
description varchar(256) Yes NULL
created_by int(12) No
creation_date datetime Yes NULL
last_update_by int(12) No
last_update_date datetime Yes NULL
Indexes
Uniq Pack Cardinal Collati Nu Comme

Keyname Type Column
ue ed ity on ll nt
BTRE inv_abc_assignment_hea
PRIMARY Yes No 6 A No
E der_id
document_type_ BTRE abc_assignment_name 6 A No

Yes No
name E org_id 6 A No
inv_abc_assignment_line
Links
to
inv_abc_assignment_line_id (Primary) int(12) No
inv_abc_assignment_header_id int(12) No
item_id_m int(12) No
abc_class char(2) No
Indexes
Uniq Pack Cardina Collati Nu Comm
Keyname Type Column
ue ed lity on ll ent
BTR inv_abc_assignment_li
EE ne_id
inv_abc_assignment_h
inv_abc_assignment_h BTR 153 A No
Yes No eader_id
eader_id EE
item_id_m 153 A No
inv_abc_valuation
Column Type Null Default Links to Comments MIME

inv_abc_valuation_id (Primary) int(12) No
valuation_name varchar(50) No
scope_org_id int(12) Yes NULL
scope_sub_inventory_id int(12) Yes NULL
scope_org_hirearchy_id int(12) Yes NULL
scope_product_line varchar(50) Yes NULL
Criteria varchar(50) Yes NULL
cost_type varchar(25) Yes NULL
fp_forecast_header_id int(12) Yes NULL
fp_mrp_header_id int(12) Yes NULL
from_date date Yes NULL
to_date date Yes NULL
Indexes
Uniqu Packe Cardinali Collatio Nul Comme

Keyname Type Column
e d ty n l nt
BTRE inv_abc_valuation_i
E d
valuation_name 9 A No
document_type_n BTRE
Yes No scope_sub_inventor
ame E 9 A Yes
y_id
inv_abc_valuation_result
Links
to
inv_abc_valuation_result_id (Primary) int(12) No
inv_abc_valuation_id int(12) No
seq_number int(12) No
quantity int(12) Yes NULL
value decimal(20,5) Yes NULL
cum_quantity int(12) Yes NULL
cum_value varchar(50) Yes NULL
Indexes

Keyname Type Column
ue ed ity on ll nt
BTRE inv_abc_valuation_res
E ult_id
inv_abc_valuation BTRE inv_abc_valuation_id 343 A No
Yes No
_id E seq_number 343 A No
inv_abc_valuation BTRE inv_abc_valuation_id 343 A No

Yes No
_id_2 E item_id_m 343 A No
inv_count_abc_ref

inv_count_abc_ref_id (Primary) int(12) No
inv_count_header_id int(12) No
class_code char(2) No
count_per_year mediumint(2) No
Indexes
Keyname Type Column
e d ty n l nt
BTRE inv_count_abc_ref
E _id
inv_count_header_
inv_count_header BTRE 15 A No
Yes No id
_id E
class_code 15 A No
inv_count_entries

inv_count_entries_id (Primary) int(12) No
inv_count_schedule_id int(12) Yes NULL
uom_id int(12) No
org_id int(12) No
subinventory_id int(12) Yes NULL
locator_id int(12) Yes NULL
lot_number varchar(50) Yes NULL
serial_number varchar(50) Yes NULL
schedule_date date No
adjustment_ac_id int(12) Yes NULL
status varchar(25) No
reason varchar(256) Yes NULL
reference varchar(256) Yes NULL
counted_by varchar(256) No
count_date date No
count_qty decimal(20,5) No
system_qty decimal(20,5) No
adjusted_qty decimal(20,5) No
Indexes
Keyname Type Column
e d ty n l nt
BTRE inv_count_entries_i
E d
inv_count_schedul BTRE inv_count_schedul
Yes No 11 A Yes
e_id E e_id
inv_count_header
Links
to
inv_count_header_id (Primary) int(12) No
count_name varchar(50) No
count_type varchar(25) No
adjustment_ac_id int(12) No
org_id int(12) No
inv_abc_assignment_header_id int(12) Yes NULL
approval_required varchar(50) Yes NULL
quantity_variance_positive decimal(20,5) Yes NULL
quantity_variance_negative decimal(20,5) Yes NULL
value_variance_positive decimal(20,5) Yes NULL
value_variance_negative decimal(20,5) Yes NULL
enum('active',
status Yes NULL
'inactive', '', '')
Indexes

Keyname Type Column
e d ty n l nt
BTRE inv_count_header
E _id
document_type_na BTRE count_name 5 A No

Yes No
me E org_id 5 A No
inv_count_schedule
inv_count_schedule_id (Primary) int(12) No
inv_count_header_id int(12) No
schedule_date date No
zero_count_cb tinyint(1) Yes NULL
status varchar(25) Yes NULL
abc_code varchar(2) Yes NULL
Indexes

Keyname Type Column
e d ty n l nt
BTRE inv_count_schedule
E _id
inv_count_header_i
362 A No
d
item_id_m 362 A No
inv_count_header BTRE
Yes No
_id E subinventory_id 362 A Yes
locator_id 362 A Yes
schedule_date 362 A No
inv_intorg_transfer_header
Links
to
inv_intorg_transfer_header_id (Primary) int(12) No
order_number varchar(25) Yes NULL
comment varchar(256) Yes NULL
from_org_id int(12) No
transaction_type_id int(12) Yes NULL
to_org_id int(12) No
transfer_to_gl tinyint(1) Yes NULL
transaction_date date Yes NULL
carrier varchar(256) Yes NULL
vehicle_number varchar(256) Yes NULL
waybill varchar(50) Yes NULL
creation_date datetime No
last_update_date datetime No
Indexes

Keyname Type Column
e d ty n l nt
BTRE inv_intorg_transfer_heade
E r_id
order_numb BTRE
Yes No order_number 103 A Yes
er E
inv_intorg_transfer_line
Links
to
inv_intorg_transfer_line_id (Primary) int(12) No
inv_intorg_transfer_header_id int(12) No
transaction_type_id int(12) No
line_number int(12) Yes NULL
from_subinventory_id int(12) No
from_locator_id int(12) Yes NULL
item_id_m int(12) Yes NULL
revision_name varchar(10) Yes NULL
item_description varchar(256) Yes NULL
uom_id int(12) Yes NULL
to_subinventory_id int(12) Yes NULL
to_locator_id int(12) Yes NULL
transaction_quantity int(12) No
received_quantity decimal(15,5) Yes NULL
reference_type varchar(25) Yes NULL
reference_key_name varchar(50) Yes NULL
reference_key_value varchar(50) Yes NULL
Indexes
Uniqu Packe Cardinalit Collatio Nul Commen

Keyname Type Column
e d y n l t
PRIMAR BTRE inv_intorg_transfer_line
Yes No 81 A No
Y E _id
inv_item_relation

inv_item_relation_id (Primary) int(12) No
relation_type varchar(25) No
from_item_id_m int(12) No
to_item_id_m int(12) No
org_id int(12) Yes NULL
planning_cb tinyint(1) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE inv_item_relation_i
E d
gl_calendar_i BTRE to_item_id_m 3 A No
Yes No
d E description 3 A Yes
inv_item_revision

inv_item_revision_id (Primary) int(12) No
revision_name varchar(10) No
org_id int(12) No
eco_number varchar(50) Yes NULL
effective_start_date date Yes NULL
effective_end_date date Yes NULL
implementation_date date No
origination_date date No
Indexes

Keyname Type Column
e d y n l t
BTRE inv_item_revision_i
E d
serial_numbe BTRE revision_name 14 A No

Yes No
r E item_id_m 14 A No
Keyname Type Column
e d y n l t
org_id 14 A No
inv_location_default

inv_location_default_id (Primary) int(12) No
org_id int(12) No
priority int(3) Yes NULL
default_type varchar(25) Yes NULL
address_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE inv_location_default_i
Yes No 3 A No
Y E d
org_id 3 A No
item_id_m 3 A Yes
BTRE
org_id Yes No priority 3 A Yes
E
subinventory_id 3 A Yes
locator_id 3 A Yes
inv_lot_number

inv_lot_number_id (Primary) int(12) No
lot_number varchar(50) No
quantity decimal(20,5) Yes NULL
generation varchar(25) No
org_id int(12) No
lock_cb tinyint(1) Yes NULL
first_inv_transaction_id int(12) Yes NULL
origination_type varchar(25) No
activation_date date Yes NULL
expiration_date date Yes NULL
supplier_site_id int(12) Yes NULL
po_header_id int(12) Yes NULL
supplier_sn varchar(50) Yes NULL
supplier_ln varchar(50) Yes NULL
expiration_action varchar(50) Yes NULL
item_revision varchar(10) Yes NULL
parent_lot_number_id int(12) Yes NULL
original_wip_wo_header_id int(12) Yes NULL
last_inv_transaction_id int(12) Yes NULL
country_of_origin varchar(25) Yes NULL
ar_customer_site_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE inv_lot_number_i
E d
lot_number 20 A No
serial_numbe BTRE
Yes No item_id_m 20 A No
r E
org_id 20 A No
inv_lot_onhand

inv_lot_onhand_id (Primary) int(12) No
onhand_id int(12) No
inv_lot_number_id int(12) No
lot_quantity decimal(20,5) No
Indexes
Keyname Type Unique Packed Column Cardinality Collation Null Comment

PRIMARY BTREE Yes No inv_lot_onhand_id 23 A No
onhand_id 23 A No
onhand_id BTREE Yes No
inv_lot_number_id 23 A No
inv_lot_transaction

inv_lot_transaction_id (Primary) int(12) No
inv_transaction_id int(12) No
inv_lot_number_id int(12) No
lot_quantity decimal(20,5) No
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE inv_lot_transaction_i
Yes No 141 A No
Y E d
inv_moveorder_header

inv_moveorder_header_id (Primary) int(12) No
org_id int(12) No
transaction_date date Yes NULL
Indexes
Uniqu Packe Cardinalit Collatio Nul Comme

Keyname Type Column
e d y n l nt
BTRE inv_moveorder_header
E _id
order_numb BTRE
Yes No order_number 1 A Yes
er E
inv_moveorder_line

inv_moveorder_line_id (Primary) int(12) No
inv_moveorder_header_id int(12) No
from_subinventory_id int(12) No
received_quantity decimal(15,5) Yes NULL
inv_lot_number_id int(12) Yes NULL
inv_serial_number_id int(12) Yes NULL
account_id int(12) Yes NULL
location_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE inv_moveorder_line_i
Yes No 1 A No
Y E d
inv_receipt_header

inv_receipt_header_id (Primary) int(12) No
receipt_number varchar(50) Yes NULL
org_id int(12) No
receipt_date date Yes NULL
received_by varchar(256) Yes NULL
vechile_number varchar(256) Yes NULL
ef_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE inv_receipt_header_i
Yes No 183 A No
Y E d
inv_receipt_line

inv_receipt_line_id (Primary) int(12) No
inv_receipt_header_id int(12) No
line_number varchar(25) No
subinventory_id int(12) No
receving_account_id int(12) Yes NULL
accrual_account_id int(12) Yes NULL
ref_doc_type varchar(256) Yes NULL
ref_doc_number varchar(256) Yes NULL
po_line_id int(12) Yes NULL
po_detail_id int(12) Yes NULL
sd_so_line_id int(12) Yes NULL
sd_so_header_id int(12) Yes NULL
inv_interorg_transfer_header_id int(12) Yes NULL
inv_interorg_transfer_line_id int(12) Yes NULL
po_requisition_header_id int(12) Yes NULL
po_requisition_line_id int(12) Yes NULL
po_requisition_detail_id int(12) Yes NULL
country_of_origin int(12) Yes NULL
currency varchar(5) Yes NULL
doc_currency varchar(5) Yes NULL
exchange_rate_type varchar(10) Yes NULL
exchange_rate decimal(15,5) Yes NULL
Indexes

Keyname Type Column
e d ty n l nt
BTRE
PRIMARY Yes No inv_receipt_line_id 114 A No
E
inv_receipt_header
inv_receipt_header BTRE 114 A No
Yes No _id
_id E
line_number 114 A No
inv_reservation

inv_reservation_id (Primary) int(12) No
org_id int(12) No
demand_type varchar(25) Yes NULL
sd_so_header_id varchar(256) Yes NULL
sd_so_line_id varchar(10) Yes NULL
d_reference_key_name varchar(50) No
d_reference_key_value int(12) No
demand_comment varchar(255) Yes NULL
need_by_date datetime Yes NULL
demand_quantity decimal(15,5) Yes NULL
supply_type varchar(25) Yes NULL
s_reference_key_name varchar(50) No
s_reference_key_value int(12) No
onhand_id int(12) Yes NULL
supply_comment varchar(255) Yes NULL
inv_serial_number_id int(12) Yes NULL
reservation_type varchar(50) Yes NULL
reference_key_value int(12) Yes NULL
last_update_by int(12) Yes NULL
Indexes

Keyname Type Column
e d ty n l nt
BTRE
PRIMARY Yes No inv_reservation_id 63 A No
E
d_reference_key_n
63 A No
ame
d_reference_key_v
63 A No
alue
d_reference_key_n BTRE s_reference_key_na
Yes No 63 A No
ame E me
s_reference_key_va
63 A No
lue
inv_serial_number_
63 A Yes
id
sd_so_line_id 63 A Yes
BTRE
sd_so_line_id Yes No inv_serial_number_
E 63 A Yes
id
inv_serial_number

inv_serial_number_id (Primary) int(12) No
serial_number varchar(50) No
generation varchar(25) No
org_id int(12) No
lock_cb tinyint(1) Yes NULL
first_inv_transaction_id int(12) Yes NULL
origination_type varchar(25) No
activation_date date Yes NULL
current_org_id int(12) Yes NULL
supplier_sn varchar(50) Yes NULL
supplier_ln varchar(50) Yes NULL
current_subinventory_id int(12) Yes NULL
current_locator_id int(12) Yes NULL
item_revision varchar(10) Yes NULL
parent_serial_number_id int(12) Yes NULL
original_wip_wo_header_id int(12) Yes NULL
current_wip_wo_header_id int(12) Yes NULL
last_inv_transaction_id int(12) Yes NULL
fixed_asset_cb tinyint(1) Yes NULL
fa_asset_id int(11) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE inv_serial_number_i
E d
serial_number 237 A No
serial_numbe BTRE
Yes No item_id_m 237 A No
r E
org_id 237 A No
inv_serial_transaction

inv_serial_transaction_id (Primary) int(12) No
inv_transaction_id int(12) No
inv_serial_number_id int(12) No
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE inv_serial_transaction_
Yes No 256 A No
Y E id
inv_transaction

inv_transaction_id (Primary) int(12) No
org_id int(12) No
receipt_line_id int(12) Yes NULL
item_number varchar(256) Yes NULL
lot_number_id int(12) Yes NULL
logical_transaction_cb tinyint(1) Yes NULL
document_type varchar(25) Yes NULL
document_number varchar(25) Yes NULL
document_id int(12) Yes NULL
wip_wo_bom_id int(12) Yes NULL
am_wo_bom_id int(12) Yes NULL
from_org_id int(12) Yes NULL
from_subinventory_id int(12) Yes NULL
quantity double Yes NULL
from_account_id int(12) Yes NULL
to_org_id int(12) Yes NULL
to_account_id int(12) Yes NULL
unit_cost int(12) Yes NULL
costed_amount double Yes NULL
gl_journal_header_id int(12) Yes NULL
bom_config_header_id int(12) Yes NULL
pm_batch_line_id int(12) Yes NULL
pm_batch_header_id int(12) Yes NULL
pm_batch_ingredient_id int(12) Yes NULL
pm_batch_byproduct_id int(12) Yes NULL
transaction_rev_enabled_cb tinyint(1) Yes NULL
rev_start_number varchar(25) Yes NULL
po_requisition_detail_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE inv_transaction_i
E d
transaction_type_ BTRE transaction_type_
No No 1120 A No
id E id
inventory
Links
to
inventory_id (Primary) int(12) No
org_id int(12) No
type varchar(25) No
code varchar(25) No
item_master_cb tinyint(1) Yes NULL
master_org_id int(12) Yes NULL
calendar varchar(25) Yes NULL
locator_control varchar(50) Yes NULL
allow_negative_balance_cb tinyint(1) Yes NULL
costing_org varchar(25) No
pos_price_list_header_id int(12) Yes NULL
costing_method varchar(25) No
transfer_to_gl_cb tinyint(1) Yes NULL
default_cost_group varchar(25) Yes NULL
material_ac_id int(12) No
material_oh_ac_id int(12) Yes NULL
overhead_ac_id int(12) Yes NULL
resource_ac_id int(12) Yes NULL
expense_ac_id int(12) Yes NULL
lot_uniqueness varchar(50) Yes NULL
lot_generation varchar(50) Yes NULL
lot_prefix varchar(50) Yes NULL
lot_starting_number varchar(50) Yes NULL
serial_uniqueness varchar(50) Yes NULL
serial_generation varchar(50) Yes NULL
serial_prefix varchar(50) Yes NULL
serial_starting_number varchar(50) Yes NULL
atp varchar(50) Yes NULL
picking_rule varchar(50) Yes NULL
sourcing_rule varchar(50) Yes NULL
inter_org_ppv_ac_id int(12) Yes NULL
inter_org_receivable_ac_id int(12) Yes NULL
inter_org_payable_ac_id int(12) Yes NULL
inter_org_intransit_ac_id int(12) Yes NULL
inv_ap_accrual_ac_id int(12) No
inv_ap_exp_accrual_ac_id int(12) Yes NULL
inv_ppv_ac_id int(12) Yes NULL
inv_ipv_ac_id int(12) Yes NULL
sales_ac_id int(12) No
cogs_ac_id int(12) No
deferred_cogs_ac_id int(12) Yes NULL
costupdate_ac_id int(12) Yes NULL
item_rev_enabled_cb tinyint(1) Yes NULL
rev_start_number varchar(25) Yes NULL
enum('enabled',
status Yes NULL
'disabled')
enum('enabled',
rev_enabled Yes NULL
'disabled')
rev_number int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No inventory_id 5 A No
item

item_id (Primary) int(12) No
org_id int(12) No
item_number varchar(50) No
image_file_id int(12) Yes NULL
product_line varchar(20) Yes NULL
product_line_percentage decimal(10,5) Yes NULL
locator_control varchar(15) Yes NULL
allow_negative_balance_cb tinyint(1) Yes NULL
long_description text Yes NULL
uom_id int(12) No
origination_type varchar(25) Yes NULL
origination_date date Yes NULL
item_type varchar(20) Yes NULL
item_status varchar(15) No
inventory_item_cb tinyint(1) Yes NULL
stockable_cb tinyint(1) Yes NULL
transactable_cb tinyint(1) Yes NULL
reservable_cb tinyint(1) Yes NULL
cycle_count_enabled_cb tinyint(1) Yes NULL
kit_cb tinyint(1) Yes NULL
bom_enabled_cb tinyint(1) Yes NULL
bom_type varchar(15) Yes NULL
costing_enabled_cb tinyint(1) Yes NULL
inventory_asset_cb tinyint(1) Yes NULL
default_cost_group varchar(15) Yes NULL
material_ac_id int(12) Yes NULL
material_oh_ac_id int(12) Yes NULL
overhead_ac_id int(12) Yes NULL
resource_ac_id int(12) Yes NULL
osp_ac_id int(12) Yes NULL
expense_ac_id int(12) Yes NULL
lot_uniqueness varchar(25) Yes NULL
lot_generation varchar(25) Yes NULL
lot_prefix varchar(25) Yes NULL
lot_starting_number varchar(25) Yes NULL
serial_uniqueness varchar(25) Yes NULL
serial_generation varchar(25) Yes NULL
serial_prefix varchar(25) Yes NULL
serial_starting_number int(12) Yes NULL
purchased_cb tinyint(1) Yes NULL
use_asl_cb tinyint(1) Yes NULL
invoice_matching varchar(25) Yes NULL
default_buyer int(12) Yes NULL
list_price decimal(15,5) Yes NULL
contract_item_type varchar(25) Yes NULL
duration_uom_id varchar(50) Yes NULL
receipt_sub_inventory int(12) Yes NULL
over_receipt_percentage int(10) Yes NULL
over_receipt_action varchar(20) Yes NULL
receipt_days_early int(10) Yes NULL
receipt_days_late int(10) Yes NULL
receipt_day_action varchar(20) Yes NULL
receipt_routing varchar(20) Yes NULL
weight_uom_id int(12) Yes NULL
weight int(12) Yes NULL
volume_uom_id int(12) Yes NULL
volume int(12) Yes NULL
dimension_uom_id int(12) Yes NULL
length int(12) Yes NULL
width int(12) Yes NULL
height int(12) Yes NULL
equipment_cb tinyint(1) Yes NULL
electronic_format_cb tinyint(1) Yes NULL
planning_method varchar(20) Yes NULL
planner varchar(20) Yes NULL
make_buy varchar(10) Yes NULL
wip_supply_subinventory int(12) Yes NULL
wip_supply_locator int(12) Yes NULL
fix_order_quantity int(12) Yes NULL
saftey_stock_days int(12) Yes NULL
saftey_stock_percentage int(12) Yes NULL
saftey_stock_quantity int(12) Yes NULL
fix_days_supply int(12) Yes NULL
fix_lot_multiplier int(12) Yes NULL
minimum_order_quantity int(12) Yes NULL
maximum_order_quantity int(12) Yes NULL
minmax_min_quantity decimal(20,5) Yes NULL
minmax_max_quantity decimal(20,5) Yes NULL
minmax_multibin_number int(5) Yes NULL
minmax_multibin_size decimal(20,5) Yes NULL
forecast_method varchar(20) Yes NULL
forecast_control varchar(20) Yes NULL
demand_timefence int(12) Yes NULL
planning_timefence int(12) Yes NULL
release_timefence int(12) Yes NULL
pre_processing_lt int(12) Yes NULL
post_processing_lt int(12) Yes NULL
processing_lt int(12) Yes NULL
cumulative_mfg_lt int(12) Yes NULL
cumulative_total_lt int(12) Yes NULL
lt_lot_size int(12) Yes NULL
build_in_wip_cb tinyint(1) Yes NULL
wip_supply_type varchar(20) Yes NULL
customer_ordered_cb tinyint(1) Yes NULL
internal_ordered_cb tinyint(1) Yes NULL
shippable_cb tinyint(1) Yes NULL
returnable_cb tinyint(1) Yes NULL
invoiceable_cb tinyint(1) Yes NULL
billing_type varchar(15) Yes NULL
service_request_cb tinyint(1) Yes NULL
atp varchar(20) Yes NULL
picking_rule varchar(20) Yes NULL
sourcing_rule_id int(12) Yes NULL
sales_ac_id int(12) Yes NULL
cogs_ac_id int(12) Yes NULL
deffered_cogs_ac_id int(12) Yes NULL
ip_tax_class varchar(25) Yes NULL
op_tax_class varchar(25) Yes NULL
ap_payment_term int(12) Yes NULL
ar_payment_term int(12) Yes NULL
duration decimal(15,5) Yes NULL
rev_enabled_cb tinyint(1) Yes NULL
rounding_option varchar(25) Yes NULL
onhand_with_rev_cb tinyint(1) Yes NULL
item_rev_number int(12) Yes NULL
am_asset_type varchar(25) Yes NULL
am_activity_cause varchar(25) Yes NULL
am_activity_type varchar(25) Yes NULL
am_activity_source varchar(25) Yes NULL
Indexes

PRIMARY BTREE Yes No item_id 224 A No
item_number 224 A No
item_number_2 BTREE Yes No
org_id 224 A No
item_id_m 224 A Yes
item_id_m BTREE Yes No
org_id 224 A No
item_status

item_status_id (Primary) int(12) No
code varchar(25) No
active tinyint(1) No
inventory_item tinyint(1) Yes NULL
transactable tinyint(1) Yes NULL
reservable tinyint(1) Yes NULL
costing_enabled tinyint(1) Yes NULL
customer_ordered tinyint(1) Yes NULL
purchased tinyint(1) No
build_in_wip tinyint(1) No
rev_enabled varchar(20) Yes NULL
Indexes

PRIMARY BTREE Yes No item_status_id 0 A No
name BTREE Yes No active 0 A No
2. Sales & Distribution
sd_delivery_header

sd_delivery_header_id (Primary) int(12) No
delivery_number varchar(25) Yes NULL
shipping_org_id int(12) No
delivery_date date Yes NULL
received_by varchar(256) Yes NULL
vehicle_number varchar(256) Yes NULL
delivery_received_by varchar(256) Yes NULL
carrier_receipt_number varchar(256) Yes NULL
expetced_delivery_date date Yes NULL
actual_delivery_date date Yes NULL
handling_instruction varchar(256) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE sd_delivery_header_i
Yes No 195 A No
Y E d
sd_delivery_line

sd_delivery_line_id (Primary) int(12) No
sd_delivery_header_id int(12) Yes NULL
sd_so_header_id int(12) No
sd_so_line_id int(12) No
shipped_quantity decimal(15,5) Yes NULL
staging_subinventory_id int(12) No
staging_locator_id int(12) Yes NULL
delivery_status varchar(25) No
picking_date date Yes NULL
actual_ship_date date Yes NULL
reference_doc_type int(12) Yes NULL
reference_doc_number int(12) Yes NULL
line_uom_id varchar(25) Yes NULL
volume_uom_id int(12) Yes NULL
total_volume decimal(20,5) Yes NULL
weight_uom_id int(12) Yes NULL
total_weight date Yes NULL
Indexes

PRIMARY BTREE Yes No sd_delivery_line_id 194 A No
sd_document_relation
Links
to
mdm_price_list_header_id (Primary) int(12) No
price_list varchar(25) No
enum('PO', 'SD',
module_name No
'', '')
currency_code varchar(25) No
enum('active',
status Yes NULL
'inactive', '', '')
allow_mutli_currency_cb tinyint(1) Yes NULL
currency_conversion_type varchar(25) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE mdm_price_list_header_
Yes No 0 A No
Y E id
org_id Yes No module_name 0 A No
Keyname Type Column
e d y n l t
BTRE
currency_code 0 A No
E
BTRE
price_list Yes No price_list 0 A No
E
sd_document_type
Nul Defaul Link Comment MIM

Column Type
l t s to s E
sd_document_type_id (Prima
int(12) No
ry)
document_type_name varchar(25) No
bu_org_id_r int(12) Yes NULL
enum('HEADER', 'LINE', '',
level No
'')
enum('SALES_AGREEMEN
type No
T', 'SALES_ORDER', '', '')
supply_source varchar(25) Yes NULL
enum('ORDER', 'RETURN',
category Yes NULL
'BOTH', '')
process_flow_id int(12) Yes NULL
default_line_document int(12) Yes NULL
price_list_header_id int(12) Yes NULL
default_shipfrom_org_id int(12) Yes NULL
destination_type varchar(25) Yes NULL
ar_transaction_type varchar(25) Yes NULL
ar_transaction_source varchar(25) Yes NULL
Indexes

Keyname Type Column
e d ty n l nt
BTRE sd_document_type
E _id
Keyname Type Column
e d ty n l nt
document_type_na
document_type_na BTRE 10 A No
Yes No me
me E
bu_org_id_r 10 A Yes
sd_lead

sd_lead_id (Primary) int(12) No
lead_number varchar(25) No
primary_contact_id int(12) Yes NULL
subject varchar(256) No
lead_type varchar(25) Yes NULL
details text Yes NULL
last_name varchar(25) Yes NULL
first_name varchar(25) Yes NULL
mobile_number varchar(20) Yes NULL
office_number varchar(20) Yes NULL
email_id varchar(40) Yes NULL
contact_website varchar(50) Yes NULL
contact_address varchar(256) Yes NULL
fax_no varchar(30) Yes NULL
timezone varchar(30) Yes NULL
time_to_contact varchar(40) Yes NULL
ar_customer_id int(12) Yes NULL
hr_employee_id int(12) Yes NULL
sales_team varchar(25) Yes NULL
priority int(4) Yes NULL
campaign_id int(12) Yes NULL
campaign_os varchar(256) Yes NULL
referral_source varchar(25) Yes NULL
sales_channel varchar(25) Yes NULL
close_reason varchar(25) Yes NULL
Indexes

PRIMARY BTREE Yes No sd_lead_id 6 A No
job_code BTREE Yes No lead_number 6 A No
sd_opportunity

sd_opportunity_id (Primary) int(12) No
sd_lead_id int(12) Yes NULL
bu_org_id int(12) Yes NULL
opportunity_number varchar(25) Yes NULL
primary_contact_id int(12) Yes NULL
opportunity_subject varchar(256) No
type varchar(25) Yes NULL
win_probability int(4) Yes NULL
forecast_amount decimal(15,5) Yes NULL
expected_close_date date Yes NULL
last_name varchar(25) Yes NULL
first_name varchar(25) Yes NULL
mobile_number varchar(20) Yes NULL
office_number varchar(20) Yes NULL
email_id varchar(40) Yes NULL
contact_website varchar(50) Yes NULL
contact_address varchar(256) Yes NULL
fax_no varchar(30) Yes NULL
timezone varchar(30) Yes NULL
time_to_contact varchar(40) Yes NULL
campaign_id int(12) Yes NULL
campaign_os varchar(256) Yes NULL
sales_team varchar(25) Yes NULL
referral_source varchar(25) Yes NULL
sales_channel varchar(25) Yes NULL
close_reason varchar(25) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE
Yes No sd_opportunity_id 10 A No
Y E
BTRE opportunity_numbe
job_code Yes No 10 A Yes
E r
sd_quote_header

sd_quote_header_id (Primary) int(12) No
quote_number varchar(50) Yes NULL
sd_lead_id int(12) Yes NULL
sd_opportunity_id int(12) Yes NULL
new_customer_name varchar(100) Yes NULL
new_customer_address varchar(256) Yes NULL
approval_status varchar(25) Yes NULL
ship_to_id int(12) Yes NULL
bill_to_id int(12) Yes NULL
header_amount decimal(20,5) Yes NULL
tax_amount decimal(20,5) Yes NULL
payment_term_id int(12) Yes NULL
payment_term_date date Yes NULL
agreement_start_date date Yes NULL
aggrement_end_date date Yes NULL
Indexes

PRIMARY BTREE Yes No sd_quote_header_id 7 A No
sd_quote_line

sd_quote_line_id (Primary) int(12) No
sd_quote_header_id int(12) No
line_number int(12) No
item_description varchar(256) No
line_quantity decimal(20,5) Yes NULL
price_date date Yes NULL
unit_price decimal(20,5) Yes NULL
line_price decimal(20,5) Yes NULL
tax_code_id int(12) Yes NULL
line_status varchar(25) No
requested_date date Yes NULL
promise_date date Yes NULL
line_type varchar(25) Yes NULL
line_description varchar(256) Yes NULL
uom_id varchar(25) Yes NULL
new_item_number varchar(100) Yes NULL
new_item_description varchar(256) Yes NULL
Indexes

PRIMARY BTREE Yes No sd_quote_line_id 5 A No
sd_sales_control

sd_sales_control_id (Primary) int(12) No
org_id int(12) No
ar_transaction_type_id int(12) Yes NULL
h_default_document_type_id int(12) Yes NULL
l_default_document_type_id int(12) Yes NULL
iso_h_default_document_type_id int(12) Yes NULL
iso_l_default_document_type_id int(12) Yes NULL
mdm_price_list_header_id int(12) Yes NULL
deffer_invoicing_cb tinyint(1) Yes NULL
default_requested_date_cb tinyint(1) Yes NULL
default_schedule_ship_date_cb tinyint(1) Yes NULL
default_promise_date_cb tinyint(1) Yes NULL
Indexes

PRIMARY BTREE Yes No sd_sales_control_id 2 A No
sd_shipping_control
Links
to
sd_shipping_control_id (Primary) int(12) No
org_id int(12) No
enum('enabled',
rev_enabled Yes NULL
'disabled', '', '')
staging_subinventory_id int(12) Yes NULL
staging_locator_id int(12) Yes NULL
default_picking_rule_id int(12) Yes NULL
delivery_onpicking_cb tinyint(1) Yes NULL
autosplit_onpicking_cb tinyint(1) Yes NULL
deffer_invoicing_cb tinyint(1) Yes NULL
default_requested_date_cb tinyint(1) Yes NULL
default_schedule_ship_date_cb tinyint(1) Yes NULL
default_promise_date_cb tinyint(1) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE sd_shipping_control_i
Yes No 2 A No
Y E d
sd_so_header

sd_so_header_id (Primary) int(12) No
bu_org_id int(12) No
document_type int(12) No
so_number varchar(50) Yes NULL
ar_customer_id int(12) No
ship_to_id int(12) No
bill_to_id int(12) No
pre_payment_amount decimal(25,0) Yes NULL
prepaid_status varchar(25) Yes NULL
prepaid_amount decimal(15,5) Yes NULL
aggrement_end_date date Yes NULL
released_amount decimal(5,5) Yes NULL
order_source_type varchar(25) Yes NULL
order_reference_table varchar(100) Yes NULL
order_reference_id int(12) Yes NULL
so_status varchar(25) Yes NULL
Indexes

Keyname Type Column
e d ty n l nt
BTRE
PRIMARY Yes No sd_so_header_id 117 A No
E
order_reference_ta
order_reference_ta BTRE 117 A Yes
Yes No ble
ble E
order_reference_id 117 A Yes
sd_so_line

sd_so_line_id (Primary) int(12) No
sd_so_header_id int(12) No
picked_quantity decimal(15,5) Yes NULL
shipped_quantity decimal(15,5) Yes NULL
invoiced_quantity decimal(20,5) Yes NULL
gl_line_price decimal(15,5) Yes NULL
gl_tax_amount decimal(15,5) Yes NULL
requested_date date Yes NULL
schedule_ship_date date Yes NULL
actual_ship_date date Yes NULL
reference_doc_type varchar(30) Yes NULL
ar_transaction_header_id int(12) Yes NULL
ar_transaction_line_id int(12) Yes NULL
supply_source varchar(25) Yes NULL
uom_id varchar(25) Yes NULL
kit_configured_cb tinyint(1) Yes NULL
bom_config_header_id int(12) Yes NULL
wip_wo_header_id int(12) Yes NULL
so_status varchar(50) Yes NULL
sys_spd_header_id int(12) Yes NULL
Indexes
Keyname Type Column
e d y n l t
BTRE
PRIMARY Yes No sd_so_line_id 159 A No
E
sd_so_header_i
sd_so_header_id_ BTRE 159 A No
Yes No d
2 E
sd_so_header_i
159 A No
d
BTRE
sd_so_header_id Yes No
E item_id_m 159 A Yes
requested_date 159 A Yes
sd_store

sd_store_id (Primary) int(12) No
store_name varchar(100) No
code varchar(25) No
cogs_ac_id int(12) Yes NULL
revenue_ac_id int(12) No
cash_ac_id int(12) No
tax_ac_id int(12) No
Indexes

PRIMARY BTREE Yes No sd_store_id 1 A No
org BTREE Yes No store_name 1 A No
code BTREE Yes No code 1 A No
inventory_id BTREE No No org_id 1 A Yes
sd_store_subinventory

sd_store_subinventory_id (Primary) int(12) No
sd_store_id int(12) No
subinventory_id int(12) No
floor_number varchar(10) Yes NULL
building_number varchar(25) Yes NULL
wing_number varchar(25) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE sd_store_subinventory_
Yes No 3 A No
Y E id
sd_store_i BTRE sd_store_id 3 A No

Yes No
d E subinventory_id 3 A No
3. Ecommerce
ec_cart

ec_cart_id (Primary) int(12) No
ec_product_id int(12) Yes NULL
price decimal(15,5) Yes NULL
user_id int(12) No
Indexes

PRIMARY BTREE Yes No ec_cart_id 0 A No
ec_product_id 0 A Yes
ec_product_id BTREE Yes No
user_id 0 A No
ec_control

default_home_page varchar(50) No
site_name varchar(256) No
price_round tinyint(2) Yes NULL
sales_document_type int(12) No
order_source_type varchar(25) Yes NULL
email_template text Yes NULL
send_email_cb tinyint(1) Yes NULL
email_cc varchar(255) Yes NULL
Indexes

name BTREE Yes No site_name 1 A No
ec_paid_order

ec_paid_order_id (Primary) int(12) No
payment_method_id int(12) Yes NULL
total_amount decimal(15,5) Yes NULL
service_provider varchar(50) Yes NULL
sp_transaction_id varchar(255) Yes NULL
user_id int(12) No
email varchar(100) Yes NULL
confirm_order_details text No
sp_return_data text Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ec_paid_order_i
E d
service_provider 25 A Yes
service_provide BTRE
Yes No sp_transaction_i
r E 25 A Yes
d
ec_payment_method

ec_payment_method_id (Primary) int(12) No
payment_method_name varchar(25) Yes NULL
mode varchar(255) Yes NULL
display_name varchar(25) Yes NULL
user_message text Yes NULL
username varchar(255) Yes NULL
submit_button_name varchar(25) Yes NULL
password varchar(255) Yes NULL
signature varchar(255) Yes NULL
return_url varchar(255) Yes NULL
cancel_url varchar(255) Yes NULL
confirm_url varchar(255) Yes NULL
image_file_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE ec_payment_method_i
Yes No 3 A No
Y E d
BTRE type 3 A Yes

item_id_m Yes No
E username 3 A Yes
ec_product

ec_product_id (Primary) int(12) No
product_name varchar(255) Yes NULL
product_description text Yes NULL
new_date_trom date Yes NULL
new_date_to date Yes NULL
visibility varbinary(25) Yes NULL
meta_title varchar(255) Yes NULL
meta_keywords varchar(255) Yes NULL
meta_description varchar(255) Yes NULL
price_list_id int(12) Yes NULL
list_price decimal(15,5) Yes NULL
no_of_view int(12) Yes NULL
sales_price decimal(15,5) Yes NULL
sp_from_date date Yes NULL
sp_to_date date Yes NULL
featured_product_cb tinyint(1) Yes NULL
Indexes

PRIMARY BTREE Yes No ec_product_id 14 A No
item_id_m 14 A Yes
product_name 14 A Yes
4. ERD ( Entity Relationship Diagram )
5. CDM ( Conceptual Data Model )
6. PDM ( Physical Data Model )
A. Analisis Struktural
A.1 Deskripsi Sistem
Purchasing
Purchasing adalah kegiatan pengadaan barang atau jasa untuk mencapai tujuan
organisasi atau perusahaan untuk menjaga kualitas dan nilai dari produk perusahaan,
meminimalisasikan perputaran modal yang dipakai untuk penyediaan stok barang, menjaga
aliran barang masuk dan barang keluar, dan memperkuat daya saing organisasi atau
perusahaan. Purchasing juga bisa dikatakan dalam penerimaan dan pemrosesan permintaan
resmi (proses pembelian barang), membuat penawaran dan mencari barang, evaluasi
penawaran, pemeriksaan atas barang yang diterima dan mengawasi atas penyimpanan dan
pemakaian yang tepat.
Seperti yang telah ditunjukkan oleh gambar diatas bahwa modul purchasing terdapat
7 sub modul yang masing – masing sub modul memiliki detail yang berbeda seperti gambar
sebagai berikut :
Requisition Setup RFQ & Quotes
Convert
Blanket Release
Requisition
Purchasing
Purchase Order Report
1. Requisition
adalah dokumen yang dihasilkan oleh sistem atau oleh pengguna untuk
memberitahukan departemen pembelian barang yang dibutuhkan untuk memesan,
kuantitas, dan jangka waktu tersebut. Ini juga berisi otorisasi untuk melanjutkan pembelian.
Menu Requisition :
1.1 View Requisition
1.2 Search Requisition
1.3 Search Req Header
1.4 View Requisition Interface
1.5 Import Requisition

2. Purchase Order
adalah dokumen yang dikeluarkan oleh organisasi pembelian untuk pemasok, yang
menunjukkan jumlah, kebutuhan berdasarkan tanggal dan harga yang disepakati untuk
produk atau jasa.
Penerimaan pesanan pembelian dengan pemasok menciptakan kontrak yang mengikat
hukum antara pemasok dan pembeli, sehingga tidak ada kontrak ada sampai pesanan
pembelian diterima.
Menu Purchase Order :
2.1 Search Pos
2.2 Search PO Headers
2.3 View Purchase Order

3. RFQ & Quotes
Permintaan untuk kutip (RFQ) adalah dokumen bisnis standar dikirim ke pemasok
untuk mengundang mereka ke dalam proses penawaran untuk menawar produk atau jasa
tertentu. RFQ adalah variasi dari Permintaan Proposal (RFP), dan biasanya memberikan
informasi lebih lanjut kepada penawar tentang produk / persyaratan layanan.
Menu RFQ & Quotes :
3.1 Search RFQ
3.2 Qoute
3.3 Search Qoute

4. Setup
Menu Setup :
4.1 Sourcing Rule
4.2 View Sourcing Rule
4.3 Search Sourcing Rule
4.4 Purchasing Control

4.5 Approved Supplier List
4.6 Search ASL
4.7 ASL Document
5. Blanket Release
Menu Blanket Release :

5.1 Search Blanket
6. Convert Requisition
Anda dapat menggunakan formulir permintaan convert untuk segera membuat pesanan
pembelian standar, dan rilis selimut, dari apapun yang tersedia disetujui permintaan
pembelian. InoERP menyediakan fitur untuk permintaan resmi auto convert ke pembelian
dokumen melalui aturan sumber dan Disetujui Daftar Pemasok. Tapi, jika proses bisnis Anda
membutuhkan pembeli untuk secara manual mengkonversi permintaan untuk membeli
dokumen maka Anda dapat menggunakan mengubah bentuk permintaan.
7. Report
Menu Report :
7.1 Open PO
7.2 Supplier Balance
7.3 Supplier Volume

Bill Of Material
Sebuah komponen penting dalam proses produksi yang ada di dalam manufaktur.
Meskipun tidak mempengaruhi secara langsung proses produksi di atas lantai produksi
pabrik, tapi tanpa menggunakan konsep bill of material ini, biasanya perusahaan akan
kesulitan melacak randomance dan seberapa efektif proses quality yang ada di perusahaan
sendiri. Karena itulah, tidak ada salahnya manajer PPIC dan Produksi mulai mempelajari
tentang bill of material ini.
Berikut adalah contoh gambaran deskripsi sistem dari modul bill of material yang
ditunjukkan sebagai berikut :
Config BOM >_Programs Department
Standard
Resource
Operation
Bill Of Material
Material Element Routing
Overhead Bill Of Materials
1. Config BOM
Menu Config BOM :

1.1 Search Config BOM
2. Resource
adalah obyek, atau badan, atau orang yang diperlukan untuk menyelesaikan aktivitas
manufaktur. Sumber daya yang digunakan untuk menangkap biaya dalam proses
manufaktur. Sumber daya juga dapat digunakan untuk perencanaan kapasitas.
Menu Resource :
2.1 Search Resources
2.2 View Resource
2.3 Upload Resource

3. Material Element
Menu Material Element :

3.1 Search Material Elements
3.2 View Material Element

4. Overhead
Menu Overhead :
4.1 Search Overhead
4.2 View Overhead
5. Department
Menu Department :
5.1 Search Department
5.2 View Department
5.3 Upload Department
6. Standard Operation
Menu Standard Operation :

6.1 Search Standard Operation
6.2 View Standard Operation
7. Routing
Menu Routing :
7.1 Search Routing
7.2 Search Routing Header
7.3 View Routing

7.4 Upload Routing Header
7.5 Upload Routing Line

7.6 Upload Routing Detail
8. Bill Of Materials
adalah daftar bahan baku, sub-rakitan, bayangan dan jumlah masing-masing yang
dibutuhkan untuk memproduksi satu unit item yang sama.
Menu Bill Of Materials :

8.1 Search BOM V
8.2 Indented BOM
8.3 Search BOM
8.4 View BOM

8.5 Upload BOM Header
8.6 Upload BOM Line

9. >_Programs
Menu Programs :
9.1 Check Circular BOM
Cost Management
Proses yang diperlukan untuk memastikan suatu proyek dapat berjalan dan selesai
dengan anggaran yang telah disetujui di awal.
Berikut adalah contoh gambaran deskripsi sistem dari modul purchasing yang ditunjukkan
sebagai berikut :
Cost Update
Item Cost Cost Management Cost Rollup
Cost Type
1. Item Cost
Menu Item Cost P:

1.1 View Item Cost
1.2 Search Item Cost

1.3 Search Item Cost V
2. Cost Update
Menu Cost Update:

2.1 Prg Cost Update
3. Cost Rollup
Menu Cost RollUp :

3.1 Prg Cost RollUp
4. Cost Type
4.1 Search Cost Type
4.2 View BOM Cost Type

4.3 Upload Cost Type
A.2 Diskripsi kebutuhan fungsional dan non fungsional sistem

Kebutuhan Fungsional
Mendeskripsikan layanan, fitur atau fungsi yang disediakan atau diberikan oleh sistem bagi
penggunanya. Kebutuhan fungsional awal merupakan fungsi atau layanan yang
mempresentasikan goal dari penguna ketika menggunakan sistem.
Mendeskripsikan sekumpulan batasan, karakteristik, dan properti pada sistem. Baik dalam
lingkungan pengembangan maupun operasional, atau atribut kualitas yang harus dipenuhi
oleh sistem.
Dari modul Purchasing, Bill Of Material, dan Cost Management memiliki kebutuhan
fungsional dan non fungsional , antara lain :
Kebutuhan Fungsional dalam modul Purchasing
+ Pengolahan Penawaran
Sistem purchasing akan mengelolah penawaran dari sejumlah barang yang dijual
atau ditawarkan pada suatu harga dan waktu tertentu
 Setiap item yang ditawarkan oleh penjual dengan melakukan survey dengan
dibawah atau diatas harga pasar
 Setiap item yang ditawarkan oleh penjual dengan melakukan survey dengan satu
orang penjual lainnya atau individu
+ Pengolahan Permintaan
Sistem purchasing akan mengelolah permintaan dari sejumlah barang yang dibeli
atau diminta pada suatu harga dan waktu tertentu.
 Membuat dan mencetak PO (Purchase Order) dan mengirim ke supplier, agar

pengolahan permintaan dapan berjalan dengan baik sesuai penjadwalan dan
speksifikasi yang diinginkan
+ Permintaan Convert
 Membuat perbandingan harga untuk item yang dilakukan setiap bulannya

+ Pencatatan Transaksi
 Membuat laporan bulanan untuk pembelian atau outstanding PO, untuk menjadi
bahan informasi bagian atas dalam pengambilan keputusan.
Kebutuhan Non Fungsional dalam modul Purchasing
+ Kententuan Operasional
 User adalah seluruh staff yang membutuhkan item yang diwakilkan oleh masing-
masing unit bagian.
 Setiap unit bagian mengajukan 1 (satu) form PR(Purchase Requisition) untuk
kebutuhan item.
 Evaluasi dan menyetujui kebutuhan permintaan item.
 Mencari dan membandingkan harga dari yang minimal dua stock yang disetujui.
 Manager purchasing wajib menandatangi seluruh PR (Purchase Requisition) untuk
pemesanan item.
 Staff purchasing membuat
Kebutuhan Fungsional dalam modul Bill Of Material

+ Perencanaan Penjadwalan Bahan Baku
 Menjadwalkan bahan baku menggunakan struktur standart atau piramid structure

jadi menggunakan bahan lama terlebih dahulu
+ Pengolahan Bahan Baku
 Memilih bahan dengan kualitas terbaik dari setiap pemasok

Kebutuhan Non Fungsional dalam modul Bill Of Material
+ Penjadwalan Operasional
 Merupakan suatu alur produksi yang menggambarkan hubungan kuantitas setiap

jenis produksi akhir yang diinginkan dengan waktu penyediaannya.
Kebutuhan Fungsional dalam modul Cost Management
+ Pengolahan Biaya Produksi
 Mengatur proses biaya produksi dari bahan baku dan para pekerja selama periode
tertentu
+ Pembuatan Laporan
 Melaporkan segala aktifitas produksi dari bahan baku yang digunakan dalam
periode tertentu
 Melaporkan biaya pekerja selama periode tertentu
Kebutuhan Non Fungsional dalam modul
+ Pengukuran Kinerja Operasional
 Menganalisa biaya alat produksi yang digunakan selama kinerja operasional

 Menganalisa biaya karyawan selama kinerja operasional
A.3 Context Diagram(=DFD level 0 )
* Membuat Permintaan Manual

* Membuat Perencanaan MRP * Melihat Perkiraan Biaya
Purchasing *Mengisi Persediaan Min Max, Kaban,dll * Melihat Biaya Roll Up Bill Of Material
*Membuat Permintaan Work Order * Menampilkan inventory Control
* Membuat Perjanjian jangka panjang
InoERP
* Melihat Purchasing Requisition
* Melihat Internal Requisition * Membuat Perencanaan kapasitas
* Menyediakan auto convert * Mengisi WIP Move, Manual, PO Move, dan PO Receipt
* Mendapat Informasi persyarat pembayaran * Mengirimkan File BOMs
* Mendapat Informasi Report
* Menambahkan biaya * Menampilkan Biaya per item

* Mengolah Biaya * Menampilkan Jenis Biaya BOM
Cost Management
A.4 DFD (Data Flow Diagram)
A.5 Kamus Data

Purchasing
po_asl_document
po_asl_document_id (Primary) int(12) No
po_asl_line_id int(12) No
document_type varchar(25) No
document_header_id int(12) No
document_line_id int(12) Yes NULL
Priority int(5) Yes NULL
start_date date Yes NULL
end_date date Yes NULL
Indexes
PRIMARY BTREE Yes No po_asl_document_id 4 A No
po_asl_header
po_asl_header_id (Primary) int(12) No

asl_type varchar(25) No
item_category_id int(12) Yes NULL
description varchar(256) No
Indexes
PRIMARY BTREE Yes No po_asl_header_id 3 A No
bu_org_id 3 A Yes
bu_org_id BTREE Yes No asl_type 3 A No
item_id_m 3 A Yes
po_asl_line
po_asl_line_id (Primary) int(12) No
po_asl_header_id int(12) Yes NULL
supplier_id int(12) No
supplier_site_id int(12) No
mfg_part_number varchar(100) Yes NULL
manufacturer varchar(100) Yes NULL
business_type varchar(50) Yes NULL
release_method varchar(50) Yes NULL

min_order_quantity decimal(20,5) Yes NULL
Indexes
PRIMARY BTREE Yes No po_asl_line_id 5 A No
po_detail
po_detail_id (Primary) int(12) No
po_line_id int(12) No
po_header_id int(12) No
shipment_number int(12) No
invoice_match_type varchar(25) Yes TWO_WAY
requestor varchar(256) Yes NULL
ship_to_location_id int(12) Yes NULL
uom int(12) Yes NULL
need_by_date date No
charge_ac_id int(12) Yes NULL
accrual_ac_id int(12) Yes NULL
budget_ac_id int(12) Yes NULL
ppv_ac_id int(12) Yes NULL
received_quantity int(12) Yes NULL
accepted_quantity int(12) Yes NULL
delivered_quantity int(12) Yes NULL
invoiced_quantity int(12) Yes NULL
paid_quantity int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No po_detail_id 284 A No
po_header
po_header_id (Primary) int(12) No
ref_po_header_id int(12) Yes NULL
release_number int(6) Yes NULL

po_type varchar(20) No
po_number varchar(20) Yes NULL
buyer varchar(50) Yes NULL
currency varchar(5) No
doc_currency varchar(5) No
payment_term_id int(12) No
agreement_end_date date Yes NULL
po_status varchar(20) Yes NULL
multi_bu_cb tinyint(1) Yes NULL
Indexes
PRIMARY BTREE Yes No po_header_id 300 A No
release_number 300 A Yes

release_number BTREE Yes No
po_number 300 A Yes
po_header_id 300 A No
po_header_id BTREE Yes No
release_number 300 A Yes
po_line
po_line_id (Primary) int(12) No
po_header_id int(12) No
bpa_line_id int(12) Yes NULL
receving_org_id int(12) No

gl_line_price decimal(15,5) Yes NULL
reference_doc_type varchar(50) Yes NULL
line_type varchar(50) No
kit_configured_cb tinyint(1) Yes NULL
hold_cb tinyint(1) Yes NULL
Indexes
PRIMARY BTREE Yes No po_line_id 264 A No
po_header_id 264 A No
po_purchasing_control
po_purchasing_control_id (Primary) int(12) No
org_id int(12) No
po_approval_hierarchy varchar(25) Yes NULL
req_approval_hierarchy varchar(25) Yes NULL
tax_ac_id int(12) No
default_inv_org_id int(12) Yes NULL
default_line_type varchar(25) Yes NULL
rev_enabled varchar(50) Yes NULL
Indexes
PRIMARY BTREE Yes No po_purchasing_control_id 3 A No
Org BTREE Yes No org_id 3 A No
po_quote_detail
Table comments: Storing quote details/requirements
po_quote_detail_id (Primary) int(12) No

po_quote_header_id int(12) No
po_quote_line_id int(12) No
po_rfq_detail_id int(12) No
requirement_value text Yes NULL
Indexes
PRIMARY BTREE Yes No po_quote_detail_id 25 A No
po_quote_line_id 25 A No
po_quote_line_id BTREE Yes No
po_rfq_detail_id 25 A No
po_quote_header
po_quote_header_id (Primary) int(12) No
po_rfq_header_id int(12) No
quote_number int(12) Yes NULL
supplier_id int(12) Yes NULL
supplier_quote varchar(25) Yes NULL
quote_type varchar(25) Yes NULL
description text Yes NULL

valid_date date Yes NULL
quote_status varchar(25) Yes NULL
active_cb tinyint(1) Yes NULL
Indexes
PRIMARY BTREE Yes No po_quote_header_id 8 A No
po_rfq_header_id 8 A No
supplier_site_id 8 A Yes
po_rfq_header_id BTREE Yes No
supplier_id 8 A Yes
active_cb 8 A Yes
po_quote_line
po_quote_line_id (Primary) int(12) No
po_quote_header_id int(12) No
po_rfq_line_id int(12) No
supplier_part_number varchar(50) Yes NULL
minimum_agreement_quantity decimal(20,5) Yes NULL
minimum_order_quantity decimal(20,5) Yes NULL
daily_capacity decimal(20,5) Yes NULL
processing_lead_time int(12) Yes NULL
replenishment_lead_time int(12) Yes NULL
quote_unit_price decimal(20,5) Yes NULL
Indexes
PRIMARY BTREE Yes No po_quote_line_id 16 A No
po_quote_header_id 16 A No
line_number 16 A No
po_requisition_detail
po_requisition_detail_id (Primary) int(12) No
po_requisition_line_id int(12) No
po_requisition_header_id int(12) No
shipment_number int(12) No
requestor varchar(256) Yes NULL
ship_to_location_id int(12) Yes NULL
charge_ac_id int(12) Yes NULL
accrual_ac_id int(12) Yes NULL
budget_ac_id int(12) Yes NULL
ppv_ac_id int(12) Yes NULL
ir_status varchar(25) Yes NULL
received_quantity int(12) Yes NULL
accepted_quantity int(12) Yes NULL
delivered_quantity int(12) Yes NULL
invoiced_quantity int(12) Yes NULL
paid_quantity int(12) Yes NULL

ship_to_inventory varchar(50) Yes NULL
order_type varchar(30) Yes NULL
Indexes
PRIMARY BTREE Yes No po_requisition_detail_id 64 A No
po_requisition_header
po_requisition_header_id (Primary) int(12) No
po_requisition_type varchar(50) No
po_requisition_number varchar(50) Yes NULL

released_amount decimal(5,5) Yes NULL
supply_org_id int(12) Yes NULL
requisition_status varchar(50) No
Indexes
PRIMARY BTREE Yes No po_requisition_header_id 39 A No
po_requisition_interface
po_requisition_interface_id (Primary) int(12) No
po_requisition_type varchar(50) No
receving_org_id int(12) Yes NULL
bpa_po_line_id int(12) Yes NULL
quantity decimal(20,5) No
unit_price decimal(20,5) No
requisition_status varchar(50) No
Indexes
PRIMARY BTREE Yes No po_requisition_interface_id 18 A No
po_requisition_line
po_requisition_line_id (Primary) int(12) No
po_requisition_header_id int(12) No
receving_org_id int(12) Yes NULL

bpa_po_line_id int(12) Yes NULL
price_date text Yes NULL
Indexes
PRIMARY BTREE Yes No po_requisition_line_id 55 A No
po_rfq_detail
po_rfq_detail_id (Primary) int(12) No
po_rfq_line_id int(11) No
reference_table varchar(50) Yes NULL
reference_id int(12) Yes NULL
requirement_number int(12) No
requirement_name varchar(256) Yes NULL
requirement_type varchar(50) Yes NULL
max_evaludation_points int(12) Yes NULL
target_value varchar(256) Yes NULL
Indexes
PRIMARY BTREE Yes No po_rfq_detail_id 18 A No
po_rfq_header
po_rfq_header_id (Primary) int(12) No
rfq_number varchar(25) Yes NULL
rfq_name varchar(50) No
security_level varchar(25) Yes NULL
outcome varchar(25) Yes NULL
rfq_type varchar(25) Yes NULL
due_date int(12) Yes NULL
rfq_status varchar(50) No
Indexes
PRIMARY BTREE Yes No po_rfq_header_id 6 A No
security_level 6 A Yes
release_number BTREE Yes No
rfq_type 6 A Yes
security_level 6 A Yes
po_rfq_line
po_rfq_line_id (Primary) int(12) No
minimum_quantity decimal(20,5) Yes NULL
maximum_quantity decimal(20,5) Yes NULL
target_price decimal(20,5) Yes NULL
notes_from_supplier text Yes NULL
Indexes
PRIMARY BTREE Yes No po_rfq_line_id 9 A No
line_number 9 A No
po_sourcing_rule_header
po_sourcing_rule_header_id (Primary) int(12) No
sourcing_rule varchar(25) No
Indexes
PRIMARY BTREE Yes No po_sourcing_rule_header_id 4 A No
po_sourcing_rule_line
po_sourcing_rule_line_id (Primary) int(12) No
po_sourcing_rule_header_id int(12) No
sourcing_type varchar(25) No
source_from_org_id int(12) Yes NULL

allocation decimal(10,5) Yes NULL
rank int(5) No
transit_time int(5) Yes NULL
Indexes
PRIMARY BTREE Yes No po_sourcing_rule_line_id 7 A No
Bill Of Material
bom_commonbom_line
bom_commonbom_line_id (Primary) int(12) No
bom_header_id int(12) No
bom_line_id int(12) No
routing_sequence int(10) Yes NULL
planning_percentage decimal(6,2) Yes NULL
yield decimal(6,6) Yes NULL
include_in_cost_rollup_cb tinyint(1) Yes NULL
supply_sub_inventory int(12) Yes NULL
supply_locator int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_commonbom_line_id 3 A No
bom_header_id 3 A No
bom_header_id BTREE Yes No
bom_line_id 3 A No
bom_config_header
bom_config_header_id (Primary) int(12) No
bom_header_id int(12) Yes NULL
org_id int(12) No
Indexes
PRIMARY BTREE Yes No bom_config_header_id 7 A No
item_id_m 7 A No
reference_key_name 7 A Yes
reference_key_value 7 A Yes
bom_config_line
bom_config_line_id (Primary) int(12) No
bom_config_header_id int(12) No
bom_sequence int(10) No
component_item_id_m int(12) No
component_revision varchar(10) Yes NULL
usage_basis varchar(50) Yes NULL
usage_quantity decimal(15,5) Yes NULL
line_quantity decimal(15,5) No
transacted_quantity decimal(15,5) Yes NULL
auto_request_material_cb tinyint(1) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_config_line_id 12 A No
bom_config_header_id 12 A No
bom_sequence 12 A No
bom_config_header_id 12 A No
bom_header_id_2 BTREE Yes No routing_sequence 12 A Yes
component_item_id_m 12 A No
bom_cost_type
bom_cost_type_id (Primary) int(12) No
cost_type_code varchar(25) No
cost_type varchar(50) No
org_id int(12) No
multi_org_cb tinyint(1) Yes NULL
default_cost_type int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_cost_type_id 7 A No

cost_type 7 A No
cost_type BTREE Yes No
org_id 7 A No
cost_type_code BTREE Yes No cost_type_code 7 A No
bom_department
bom_department_id (Primary) int(12) No
department varchar(50) No
org_id int(12) No
status enum('active', 'inactive') Yes NULL
location_id int(11) Yes NULL
department_type varchar(50) Yes NULL
default_basis varchar(50) Yes NULL
absorption_ac_id int(12) Yes NULL
resource_assignment_id int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_department_id 5 A No
overhead BTREE Yes No department 5 A No

org_id 5 A No
bom_dept_res_assignment
bom_dept_res_assignment_id (Primary) int(12) No
bom_department_id int(12) No
cost_type_id int(12) No
resource_id int(12) No
no_of_units int(12) Yes NULL
efficiency int(12) Yes NULL
utilization int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_dept_res_assignment_id 21 A No
bom_header
bom_header_id (Primary) int(12) No
alternate_bom varchar(50) Yes NULL
org_id int(12) No
bom_revision varchar(12) Yes NULL

effective_date date Yes NULL
common_bom_item_id_m int(12) Yes NULL
common_bom_org_id int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_header_id 36 A No
item_id_m 36 A No
item_id BTREE Yes No
org_id 36 A No
item_id_m 36 A No
item_id_2 BTREE Yes No
alternate_bom 36 A Yes
bom_line
bom_line_id (Primary) int(12) No
bom_header_id int(12) No
bom_sequence int(10) No
component_item_id_m int(12) No
component_revision varchar(10) Yes NULL
usage_basis varchar(50) Yes NULL
usage_quantity decimal(15,5) Yes NULL

auto_request_material_cb tinyint(1) Yes NULL
eco_implemented_cb tinyint(1) Yes NULL
include_in_cost_rollup_cb tinyint(1) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_line_id 55 A No
bom_sequence 55 A No
bom_header_id_2 BTREE Yes No routing_sequence 55 A Yes
component_item_id_m 55 A No
bom_material_element
bom_material_element_id (Primary) int(12) No
material_element varchar(50) No
org_id int(12) No
default_basis int(50) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_material_element_id 4 A No
material_element 4 A No
cost_type BTREE Yes No
org_id 4 A No
bom_oh_rate_assignment
bom_oh_rate_assignment_id (Primary) int(12) No
bom_overhead_id int(12) No
bom_cost_type varchar(25) No
default_basis varchar(25) No
rate int(12) No
Indexes

Keyname Type Column
e d y n l t
BTRE bom_oh_rate_assignment_i
E d
bom_overhead_id 10 A No
bom_overhead_i BTRE
Yes No
d E
bom_cost_type 10 A No
bom_oh_res_assignment
bom_oh_res_assignment_id (Primary) int(12) No
bom_overhead_id int(12) No
Indexes

Keyname Type Column
e d y n l t
BTRE bom_oh_res_assignment_i
E d
bom_overhead_id 12 A No
bom_overhead_i BTRE
Yes No
d E
Keyname Type Column
e d y n l t
resource_id 12 A No
bom_overhead
bom_overhead_id (Primary) int(12) No
overhead varchar(50) No
org_id int(12) No
status enum('active', 'inactive') Yes NULL
overhead_type varchar(50) No
default_basis varchar(50) Yes NULL
absorption_ac_id int(12) No
resource_assignment_id int(12) Yes NULL
rate_assignment_id int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_overhead_id 5 A No
overhead 5 A No
overhead BTREE Yes No
org_id 5 A No
bom_resource
bom_resource_id (Primary) int(12) No
resource varchar(50) No
resource_type varchar(12) Yes NULL
charge_type varchar(12) Yes NULL
basis varchar(50) Yes NULL
osp_cb tinyint(1) Yes NULL
osp_item_id int(12) Yes NULL
costed_cb tinyint(1) Yes NULL
standard_rate_cb tinyint(1) Yes NULL
absorption_ac_id int(12) Yes NULL
variance_ac_id int(12) Yes NULL
overheads varchar(50) Yes NULL
rate_reference_id int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_resource_id 5 A No
resource 5 A No
org_id 5 A Yes
resource 5 A No
description 5 A Yes
bom_resource_cost
bom_resource_cost_id (Primary) int(12) No
bom_resource_id int(12) No
resource_rate decimal(20,5) No
Indexes
PRIMARY BTREE Yes No bom_resource_cost_id 12 A No
bom_routing_detail
bom_routing_detail_id (Primary) int(12) No
bom_routing_line_id int(12) Yes NULL
bom_routing_header_id int(12) Yes NULL
bom_standard_operation_id int(12) Yes NULL

resource_sequence int(12) Yes NULL
charge_basis varchar(50) Yes NULL
resource_id int(12) Yes NULL
resource_usage decimal(20,5) Yes NULL
resource_schedule varchar(50) Yes NULL
assigned_units int(12) Yes NULL
twenty_four_hr_cb tinyint(1) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_routing_detail_id 32 A No
bom_routing_header
bom_routing_header_id (Primary) int(12) No
alternate_routing varchar(50) Yes NULL
org_id int(12) No
routing_revision varchar(10) Yes NULL
effective_date date Yes NULL
common_routing_item_id_m int(12) Yes NULL

description int(12) Yes NULL
completion_subinventory int(12) Yes NULL
completion_locator int(12) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_routing_header_id 18 A No
item_id_m 18 A No
org_id 18 A No
item_id_m 18 A No
alternate_routing 18 A Yes
bom_routing_line
bom_routing_line_id (Primary) int(12) No
bom_routing_header_id int(12) No
routing_sequence int(12) No
standard_operation_id int(12) Yes NULL
department_id int(12) No
lead_time_percentage int(12) Yes NULL
count_point_cb tinyint(1) Yes NULL

auto_charge_cb tinyint(1) Yes NULL
eco_implemented_cb tinyint(1) Yes NULL
backflush_cb tinyint(1) Yes NULL
include_in_rollup_cb tinyint(1) Yes NULL
minimum_transfer_quantity int(12) Yes NULL
referenced_cb tinyint(1) Yes NULL
cumm_yield tinyint(1) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_routing_line_id 25 A No
bom_routing_header_id 25 A No
routing_sequence 25 A No
bom_routing_header_id 25 A No
bom_header_id_2 BTREE Yes No department_id 25 A No
description 25 A Yes
bom_standard_operation
Links
to
bom_standard_operation_id (Primary) int(12) No
standard_operation varchar(50) No
org_id int(12) No
department_id int(12) No
count_point_cb tinyint(1) Yes NULL
auto_charge_cb tinyint(1) Yes NULL
backflush_cb tinyint(1) Yes NULL
enum('active',
status Yes NULL
'inactive')
Indexes
PRIMARY BTREE Yes No bom_standard_operation_id 4 A No
bom_stnd_op_res_assignment
bom_stnd_op_res_assignment_id (Primary) int(12) No
resource_sequence int(12) Yes NULL
bom_standard_operation_id int(12) Yes NULL
charge_basis int(12) No
resource_usage decimal(20,5) Yes NULL
resource_schedule varchar(25) Yes NULL
assigned_units int(12) Yes NULL
twenty_four_hr_cb tinyint(1) Yes NULL
Indexes
PRIMARY BTREE Yes No bom_stnd_op_res_assignment_id 9 A No
Cost Management
cst_item_cost_header
cst_item_cost_header_id (Primary) int(12) No
based_on_rollup_cb tinyint(1) Yes NULL
include_in_rollup_cb tinyint(1) Yes NULL
sales_price decimal(20,5) Yes NULL

purchase_price decimal(20,5) Yes NULL
Indexes
PRIMARY BTREE Yes No cst_item_cost_header_id 121 A No
bom_cost_type BTREE Yes No org_id 121 A Yes
item_id_m 121 A Yes
cst_item_cost_line
Links
to
cst_item_cost_line_id (Primary) int(12) No
cst_item_cost_header_id int(12) No
enum('MAT', 'MOH', 'OH', 'RES',

cost_element_type No
'OSP')
cost_element_id int(12) Yes NULL
amount decimal(20,5) No
cost_basis varchar(25) Yes NULL
this_level_cb tinyint(1) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE
PRIMARY Yes No cst_item_cost_line_id 115 A No
E
cst_item_cost_header
115 A No
_id
cst_item_cost_header_id BTRE cost_element_type 115 A No

Yes No
_2 E
cost_element_id 115 A Yes
this_level_cb 115 A Yes
cst_item_cost_line_pre
Links
to
cst_item_cost_line_id int(12) No
cst_item_cost_header_id int(12) No
enum('MAT', 'MOH', 'OH',

cost_element_type No
'RES', 'OSP')
cost_element_id int(12) Yes NULL
amount decimal(20,5) No
cost_basis varchar(25) Yes NULL
creation_date Datetime Yes NULL
last_update_date Datetime Yes NULL
cst_item_cost_line_pre_id (Primary) int(12) No

Indexes
PRIMARY BTREE Yes No cst_item_cost_line_pre_id 70 A No
A.6 ERD
A.7 CDM
A.8 PDM
Purchasing
po_rfq_line po_line
po_rfq_line_id int(12) <pk> po_line_id int(12) <pk> po_header
po_rfq_header_id int(12) <ak,fk> po_header_id int(12) <ak,fk> po_header_id int(12) <pk,ak2>
line_number int(12) <ak> line_number int(12) <ak> bu_org_id int(12)
mfg_part_number varchar(50) bpa_line_id int(12) ref_po_header_id int(12)
manufacturer varchar(50) receving_org_id int(12) release_number int(6) <ak1,ak2>
item_id_m int(12) po_rfq_header item_id_m int(12) po_type varchar(20)
item_description varchar(256) revision_name varchar(10) po_number varchar(20) <ak1>
po_rfq_header_id int(12) <pk,ak2>
minimum_quantity decimal(20,5) item_description varchar(256) supplier_id int(12)
bu_org_id int(12)
maximum_quantity decimal(20,5) line_quantity decimal(20,5) supplier_site_id int(12)
rfq_number varchar(25)
target_price decimal(20,5) price_list_header_id int(12) buyer varchar(50)
rfq_name varchar(50)
unit_price decimal(20,5) price_date date hr_employee_id int(12)
security_level varchar(25) <ak1,ak2>
reference_doc_number int(12) unit_price decimal(20,5) description varchar(255)
outcome varchar(25)
line_type varchar(50) line_price decimal(20,5) ship_to_id int(12)
rfq_type varchar(25) <ak1>
line_description varchar(256) tax_code_id int(12) bill_to_id int(12)
buyer varchar(256)
notes_from_supplier text tax_amount decimal(20,5) header_amount decimal(20,5)
description text
uom_id int(12) gl_line_price decimal(15,5) tax_amount decimal(20,5)
ship_to_id int(12)
status varchar(50) gl_tax_amount decimal(15,5) price_list_header_id int(12)
po_quote_line bill_to_id int(12)
created_by int(12) exchange_rate decimal(20,5) currency varchar(5)
po_quote_line_id int(12) <pk> currency varchar(5)
creation_date datetime reference_doc_type varchar(50) doc_currency varchar(5)
po_quote_header_id int(12) <ak,fk1> doc_currency varchar(5)
last_update_by int(12) reference_doc_number int(12) payment_term_id int(12)
po_rfq_line_id int(12) <fk2> payment_term_id int(12)
last_update_date datetime line_type varchar(50) agreement_start_date date
line_number int(12) <ak> effective_start_date date
line_description varchar(256) agreement_end_date date
item_id_m int(12) effective_end_date date
uom_id int(12) exchange_rate_type varchar(20)
item_description varchar(256) exchange_rate_type varchar(50)
kit_configured_cb tinyint(1) exchange_rate decimal(20,5)
mfg_part_number varchar(50) exchange_rate decimal(20,5)
hold_cb tinyint(1) ef_id int(12)
manufacturer varchar(50) po_quote_header due_date int(12)
kit_cb tinyint(1) po_status varchar(20)
supplier_part_number varchar(50) po_quote_header_id int(12) <pk> rfq_status varchar(50)
status varchar(50) created_by int(12)
minimum_agreement_quantity decimal(20,5) po_rfq_header_id int(12) <ak,fk> created_by int(12)
created_by int(12) creation_date datetime
minimum_order_quantity decimal(20,5) bu_org_id int(12) creation_date datetime
creation_date datetime last_update_by int(12)
fix_lot_multiplier int(12) quote_number int(12) last_update_by int(12)
last_update_by int(12) last_update_date datetime
daily_capacity decimal(20,5) supplier_site_id int(12) <ak> last_update_date datetime
last_update_date datetime multi_bu_cb tinyint(1)
processing_lead_time int(12) supplier_id int(12) <ak> rev_enabled_cb tinyint(1) rev_number int(12)
replenishment_lead_time int(12) supplier_quote varchar(25) rev_number int(12) po_detail
uom_id int(12) quote_type varchar(25)
po_detail_id int(12) <pk>
quote_unit_price decimal(20,5) buyer varchar(256)
po_line_id int(12) <fk2>
status varchar(50) description text
po_header_id int(12) <fk1>
created_by int(12) ship_to_id int(12)
shipment_number int(12)
creation_date datetime bill_to_id int(12)
subinventory_id int(12)
last_update_by int(12) currency varchar(5)
locator_id int(12)
last_update_date datetime payment_term_id int(12)
invoice_match_type varchar(25)
effective_start_date date
requestor varchar(256)
effective_end_date date
ship_to_location_id int(12)
valid_date date
uom int(12)
quote_status varchar(25)
quantity decimal(20,5)
po_quote_detail active_cb tinyint(1) <ak>
need_by_date date
created_by int(12)
po_quote_detail_id int(12) <pk> promise_date date
creation_date datetime
po_quote_header_id int(12) <fk1> charge_ac_id int(12)
last_update_by int(12)
po_quote_line_id int(12) <ak,fk2> accrual_ac_id int(12)
last_update_date datetime
po_rfq_detail_id int(12) <ak,fk3> budget_ac_id int(12)
requirement_value text ppv_ac_id int(12)
created_by int(12) received_quantity int(12)
creation_date datetime accepted_quantity int(12)
last_update_by int(12) delivered_quantity int(12)
last_update_date datetime invoiced_quantity int(12)
paid_quantity int(12)
ef_id int(12) po_purchasing_control
status varchar(50) po_purchasing_control_id int(12) <pk>
created_by int(12) org_id int(12) <ak>
po_rfq_detail creation_date datetime payment_term_id int(12)
po_rfq_detail_id int(12) <pk> last_update_by int(12) ship_to_id int(12)
po_rfq_header_id int(11) last_update_date datetime bill_to_id int(12)
po_rfq_line_id int(11) po_approval_hierarchy varchar(25)
reference_table varchar(50) req_approval_hierarchy varchar(25)
reference_id int(12) tax_ac_id int(12)
requirement_number int(12) default_inv_org_id int(12)
requirement_name varchar(256) default_line_type varchar(25)
requirement_type varchar(50) rev_enabled varchar(50)
max_evaludation_points int(12) rev_number int(12)
target_value varchar(256) created_by int(12)
description text creation_date datetime
created_by int(12) last_update_by int(12)
creation_date datetime last_update_date datetime
po_requisition_line po_asl_header po_sourcing_rule_header po_requisition_interface

po_requisition_line_id int(12) <pk> po_requisition_header po_asl_header_id int(12) <pk> po_sourcing_rule_header_id int(12) <pk> po_requisition_interface_id int(12) <pk>
po_asl_line
po_requisition_header_id int(12) <fk> po_requisition_header_id int(12) <pk> bu_org_id int(12) <ak> sourcing_rule varchar(25) bu_org_id int(12)
line_number int(12) bu_org_id int(12) po_asl_line_id int(12) <pk> asl_type varchar(25) <ak> description varchar(256) po_requisition_type varchar(50)
receving_org_id int(12) po_requisition_type varchar(50) po_asl_header_id int(12) <fk> item_id_m int(12) <ak> status varchar(25) receving_org_id int(12)
item_id_m int(12) po_requisition_number varchar(50) supplier_id int(12) item_category_id int(12) created_by int(12) supplier_id int(12)
bpa_po_line_id int(12) supplier_id int(12) supplier_site_id int(12) description varchar(256) creation_date datetime supplier_site_id int(12)
item_description varchar(256) supplier_site_id int(12) mfg_part_number varchar(100) created_by int(12) last_update_by int(12) buyer varchar(256)
line_quantity decimal(20,5) buyer varchar(256) manufacturer varchar(100) creation_date datetime last_update_date datetime description varchar(256)
unit_price decimal(20,5) description varchar(256) business_type varchar(50) last_update_by int(12) line_type varchar(25)
line_price decimal(20,5) ship_to_id int(12) description varchar(256) last_update_date datetime item_id_m int(12)
reference_doc_type int(12) bill_to_id int(12) release_method varchar(50) bpa_po_line_id int(12)
reference_doc_number int(12) header_amount decimal(20,5) min_order_quantity decimal(20,5) item_description varchar(256)
price_list_header_id int(12) currency varchar(256) fix_lot_multiplier int(10) po_sourcing_rule_line currency varchar(256)
price_date text payment_term_id int(12) country_of_origin varchar(25) po_sourcing_rule_line_id int(12) <pk> uom_id int(12)
line_type varchar(50) exchange_rate_type varchar(50) status varchar(25) po_sourcing_rule_header_id int(12) <fk> quantity decimal(20,5)
line_description varchar(256) exchange_rate decimal(20,5) created_by int(12) sourcing_type varchar(25) unit_price decimal(20,5)
uom_id int(12) released_amount decimal(5,5) creation_date datetime source_from_org_id int(12) need_by_date date
ef_id int(12) supply_org_id int(12) last_update_by int(12) supplier_id int(12) reference_type varchar(25)
status varchar(50) requisition_status varchar(50) last_update_date datetime supplier_site_id int(12) reference_key_name varchar(25)
created_by int(12) created_by int(12) allocation decimal(10,5) reference_key_value int(12)
creation_date datetime creation_date datetime rank int(5) requisition_status varchar(50)
last_update_by int(12) last_update_by int(12) transit_time int(5) created_by int(12)
last_update_date datetime last_update_date datetime po_asl_document created_by int(12) creation_date datetime
rev_enabled_cb tinyint(1) rev_enabled_cb tinyint(1) creation_date datetime last_update_by int(12)
po_asl_document_id int(12) <pk>
rev_number int(12) rev_number int(12) last_update_by int(12) last_update_date datetime
po_asl_line_id int(12) <fk>
document_type varchar(25)
document_header_id int(12)
document_line_id int(12)
po_requisition_detail priority int(5)
po_requisition_detail_id int(12) <pk> start_date date
po_requisition_line_id int(12) <fk2> end_date date
po_requisition_header_id int(12) <fk1> created_by int(12)
shipment_number int(12) creation_date datetime
subinventory_id int(12) last_update_by int(12)
locator_id int(12) last_update_date datetime
requestor varchar(256)
ship_to_location_id int(12)
uom int(12)
quantity decimal(20,5)
need_by_date date
promise_date date
charge_ac_id int(12)
accrual_ac_id int(12)
budget_ac_id int(12)
ppv_ac_id int(12)
ir_status varchar(25)
received_quantity int(12)
accepted_quantity int(12)
delivered_quantity int(12)
invoiced_quantity int(12)
paid_quantity int(12)
ef_id int(12)
status varchar(50)
ship_to_inventory varchar(50)
order_number varchar(50)
order_type varchar(30)
created_by int(12)
Bill Of Material
bom_routing_header bom_overhead bom_resource
bom_routing_header_id int(12) <pk> bom_overhead_id int(12) <pk> bom_resource_id int(12) <pk>
item_id_m int(12) <ak1,ak2,fk> overhead varchar(50) <ak> resource varchar(50) <ak1,ak2>
alternate_routing varchar(50) <ak2> description varchar(256) description varchar(256) <ak2>
org_id int(12) <ak1,fk> org_id int(12) <ak> org_id int(12) <ak1>
routing_revision varchar(10) status enum('active','inactive') status varchar(12)
effective_date date overhead_type varchar(50) resource_type varchar(12)
common_routing_item_id_m int(12) default_basis varchar(50) charge_type varchar(12)
description int(12) absorption_ac_id int(12) uom int(12)
completion_subinventory int(12) resource_assignment_id int(12) basis varchar(50)
completion_locator int(12) rate_assignment_id int(12) osp_cb tinyint(1)
ef_id int(12) ef_id int(12) osp_item_id int(12)
created_by int(12) created_by int(12) costed_cb tinyint(1)
creation_date datetime creation_date datetime standard_rate_cb tinyint(1)
last_update_by int(12) last_update_by int(12) absorption_ac_id int(12)
last_update_date datetime last_update_date datetime variance_ac_id int(12)
overheads varchar(50)
rate_reference_id int(12)
ef_id int(12)
created_by int(12)
bom_oh_rate_assignment
bom_oh_rate_assignment_id int(12) <pk>
bom_overhead_id int(12) <ak,fk>
bom_routing_line bom_cost_type varchar(25) <ak>
bom_routing_line_id int(12) <pk> default_basis varchar(25)
bom_routing_header_id int(12) <ak1,ak2,fk> rate int(12)
routing_sequence int(12) <ak1> created_by int(12)
creation_date datetime bom_resource_cost
standard_operation_id int(12)
department_id int(12) <ak2> bom_standard_operation last_update_by int(12) bom_resource_cost_id int(12) <pk>
bom_header
description varchar(256) <ak2> bom_standard_operation_id int(12) <pk> last_update_date datetime bom_resource_id int(12) <fk>
bom_header_id int(12) <pk>
lead_time_percentage int(12) standard_operation varchar(50) bom_cost_type varchar(25)
item_id_m int(12) <ak1,ak2,fk>
count_point_cb tinyint(1) org_id int(12) resource_rate decimal(20,5)
alternate_bom varchar(50) <ak2>
auto_charge_cb tinyint(1) department_id int(12) created_by int(12)
org_id int(12) <ak1,fk>
effective_start_date date description varchar(256) creation_date datetime
bom_revision varchar(12)
effective_end_date date count_point_cb tinyint(1) last_update_by int(12)
effective_date date
eco_number varchar(50) auto_charge_cb tinyint(1) last_update_date datetime
common_bom_item_id_m int(12)
eco_implemented_cb tinyint(1) backflush_cb tinyint(1)
common_bom_org_id int(12) bom_oh_res_assignment
backflush_cb tinyint(1) status enum('active','inactive')
ef_id int(12) bom_oh_res_assignment_id int(12) <pk>
yield decimal(6,6) ef_id int(12)
created_by int(12) bom_overhead_id int(12) <ak,fk1,fk2>
include_in_rollup_cb tinyint(1) created_by int(12)
creation_date datetime bom_cost_type varchar(25) <ak,fk1>
minimum_transfer_quantity int(12) creation_date datetime
last_update_by int(12) resource_id int(12) <ak>
referenced_cb tinyint(1) last_update_by int(12)
last_update_date datetime created_by int(12)
cumm_yield tinyint(1) last_update_date datetime
ef_id int(12) creation_date datetime
created_by int(12) last_update_by int(12)
creation_date datetime last_update_date datetime
bom_line
bom_line_id int(12) <pk>
bom_header_id int(12) <ak1,ak2,fk>
bom_routing_detail bom_sequence int(10) <ak1>
bom_stnd_op_res_assignment routing_sequence int(12) <ak2>
bom_routing_detail_id int(12) <pk>
component_item_id_m int(12) <ak2>
bom_routing_line_id int(12) <fk2> bom_stnd_op_res_assignment_id int(12) <pk>
component_revision varchar(10)
bom_routing_header_id int(12) <fk1> resource_sequence int(12) bom_config_header
usage_basis varchar(50)
bom_standard_operation_id int(12) <fk3> bom_standard_operation_id int(12) <fk>
usage_quantity decimal(15,5) bom_config_header_id int(12) <pk>
resource_sequence int(12) charge_basis int(12)
auto_request_material_cb tinyint(1) item_id_m int(12) <ak,fk2,fk3>
charge_basis varchar(50) resource_id int(12)
effective_start_date date bom_header_id int(12) <fk1>
resource_id int(12) resource_usage decimal(20,5)
effective_end_date date org_id int(12) <fk2,fk3>
resource_usage decimal(20,5) resource_schedule varchar(25)
eco_number varchar(50) reference_key_name varchar(60) <ak>
resource_schedule varchar(50) assigned_units int(12)
eco_implemented_cb tinyint(1) reference_key_value int(12) <ak>
assigned_units int(12) twenty_four_hr_cb tinyint(1)
planning_percentage decimal(6,2) created_by int(12)
twenty_four_hr_cb tinyint(1) standard_rate_cb tinyint(1)
yield decimal(6,6) creation_date datetime
charge_type varchar(50) charge_type varchar(50)
include_in_cost_rollup_cb tinyint(1) last_update_by int(12)
standard_rate_cb tinyint(1) created_by int(12)
wip_supply_type varchar(20) last_update_date datetime
supply_sub_inventory int(12)
supply_locator int(12)
ef_id int(12)
created_by int(12)
bom_config_line
bom_config_line_id int(12) <pk>
bom_config_header_id int(12) <ak1,ak2,fk>
bom_commonbom_line bom_sequence int(10) <ak1>
bom_commonbom_line_id int(12) <pk> routing_sequence int(12) <ak2>
bom_header_id int(12) <ak,fk1> component_item_id_m int(12) <ak2>
bom_line_id int(12) <ak,fk2> component_revision varchar(10)
routing_sequence int(10) usage_basis varchar(50)
planning_percentage decimal(6,2) usage_quantity decimal(15,5)
yield decimal(6,6) line_quantity decimal(15,5)
include_in_cost_rollup_cb tinyint(1) transacted_quantity decimal(15,5)
wip_supply_type varchar(20) auto_request_material_cb tinyint(1)
supply_sub_inventory int(12) planning_percentage decimal(6,2)
supply_locator int(12) yield decimal(6,6)
created_by int(12) wip_supply_type varchar(20)
creation_date datetime supply_sub_inventory int(12)
last_update_by int(12) supply_locator int(12)
last_update_date datetime created_by int(12)
bom_department
bom_department_id int(12) <pk>
department varchar(50) <ak>
bom_cost_type
description varchar(256)
org_id int(12) <ak> bom_cost_type_id int(12) <pk> bom_material_element
status enum('active','inactive') cost_type_code varchar(25) <ak2>
bom_material_element_id int(12) <pk>
location_id int(11) cost_type varchar(50) <ak1>
material_element varchar(50) <ak>
department_type varchar(50) description varchar(256)
default_basis varchar(50) org_id int(12) <ak1>
org_id int(12) <ak>
absorption_ac_id int(12) status varchar(50)
status varchar(50)
resource_assignment_id int(12) multi_org_cb tinyint(1)
default_basis int(50)
ef_id int(12) default_cost_type int(12) ef_id int(12)
created_by int(12) ef_id int(12) created_by int(12)
creation_date datetime created_by int(12) creation_date datetime
last_update_by int(12) creation_date datetime last_update_by int(12)
last_update_date datetime last_update_by int(12) last_update_date datetime
bom_dept_res_assignment
bom_dept_res_assignment_id int(12) <pk>
bom_department_id int(12) <fk>
cost_type_id int(12)
resource_id int(12)
created_by int(12)
no_of_units int(12)
efficiency int(12)
utilization int(12)
Cost Management
cst_item_cost_line
cst_item_cost_line_id int(12) <pk>
cst_item_cost_header_id int(12) <ak,fk>
cost_element_type enum('MAT','MOH','OH','RES','OSP') <ak>
cost_element_id int(12) <ak>
amount decimal(20,5)
cost_basis varchar(25)
this_level_cb tinyint(1) <ak>
status varchar(50)
created_by int(12)
cst_item_cost_line_pre cst_item_cost_header
cst_item_cost_line_id int(12) <fk2> cst_item_cost_header_id int(12) <pk>
cst_item_cost_header_id int(12) <fk1> bom_cost_type varchar(25) <ak>
cost_element_type enum('MAT','MOH','OH','RES','OSP') org_id int(12) <ak>
cost_element_id int(12) item_id_m int(12) <ak>
amount decimal(20,5) based_on_rollup_cb tinyint(1)
cost_basis varchar(25) include_in_rollup_cb tinyint(1)
ef_id int(12) sales_price decimal(20,5)
status varchar(50) purchase_price decimal(20,5)
created_by int(12) created_by int(12)
creation_date datetime creation_date datetime
last_update_by int(12) last_update_by int(12)
last_update_date datetime last_update_date datetime
cst_item_cost_line_pre_id int(12) <pk>
A.9 Detil Struktur Input dan perilakunya

A.10 Detil Struktur Laporan
A.11 Detil Struktur Proses
A.12 Detil Struktur Menu
B. Lampiran Test Plan
Menyusun skenario dengan satu set rencana test dan hasil yang diharapkan
C. Lampiran Manual Operasional
Menyusun panduan instalasi, pedoman untuk operator, dan pedoman admin
A. Deskripsi Sistem
InoERP adalah php open source berbasis aplikasi Enterprise Resource Planning (ERP).
ERP adalah sebuah sistem informasi yang diperuntukkan bagi perusahaan manufaktur maupun
jasa yang berperan mengintegrasikan dan mengotomatisasikan proses bisnis yang berhubungan
dengan aspek operasi, produksi maupun distribusi pada sebuah perusahaan. ERP juga
merupakan perkembangan dari Manufacturing Resource Planning (MRP) yang secara
moledular dapat menangani proses manufaktur, logistic, distribusi, persediaan (inventory),
pengapalan, invoice dan akuntansi perusahaan. Sehingga sistem ini dapat mengontrol aktivitas
bisnis seperti penjualan, pengiriman, produksi, manajemen persediaan, manajemen kualiatas
dan sumber daya manusia.
a) Accounts Payable
1. Suppliers
Supplier (juga disebut vendor) adalah sebuah organisasi eksternal yang memasok
barang atau jasa kepada organisasi Anda. Supplier adalah record global dalam inoERP
pada setelah Supplier yang dibuat. Supplier tersedia untuk transaksi di seluruh unit
usaha. Anda dapat membuat beberapa situs Supplier untuk mewakili lokasi pemasok
yang berbeda (entitas fisik yang berbeda / lokasi).
Sebuah record master supplier berisi nama, nomor, nama alternatif vendor (dapat
digunakan untuk menyimpan nama pemasok non-Inggris) serta data seperti:
 Mata uang yang digunakan dari Supplier
 Pembayaran untuk Supplier
 Rincian pendaftaran Pajak
 Alamat Perusahaan Supplier
2. AP Transaction
AP transaction melibatkan penanganan dokumen hutang yang masuk (seperti faktur,
nota debit, nota kredit, dll) dari masuk untuk dikirim.
Anda dapat membuat transaksi dengan berbagai metode yang berbeda.

1. Secara manual memasukkan semua header, baris & akun rincian
2. Memasuki informasi tingkat header dan kemudian mencocokkan dengan pesanan
pembelian.
3. Mengimpor semua header, informasi garis dari file excel.
4. Menyalin transaksi yang ada dalam bentuk transaksi.
3. Payment
Digunakan untuk membuat pembayaran dalam sistem untuk mentransfer uang dari
rekening bank organisasi ke entitas rekening bank eksternal. Entitas eksternal dapat
menjadi pemasok eksternal, internal organisasi, karyawan, organisasi pemerintah, dll
Anda dapat membuat pembayaran transaksi AP terbuka (seperti Faktur, Faktur

Prabayar, Laporan) secara manual dengan memasukkan semua informasi pembayaran
dalam bentuk pembayaran. Pembayaran dapat mengambil bentuk elektronik; seperti
EFT atau kawat, atau bentuk cetak seperti cek.
Setiap dokumen pembayaran AP terdiri dari 2 tingkat yang berbeda dari data yang
1. Header Level Information
2. Line Level Information
Anda dapat membuat pembayaran dengan berbagai metode yang berbeda.

2. Dengan menggunakan form multi payment
4. Menyalin pembayaran yang ada dalam bentuk pembayaran dan kemudian
mengubah data yang diperlukan.
b) Accounts Receivable
1. AR Receipt
Anda dapat membuat tanda terima dalam sistem untuk mengkonfirmasi penerimaan
uang dari suatu entitas eksternal ke rekening bank organisasi Anda. Entitas eksternal
dapat menjadi pelanggan, pemasok eksternal, internal organisasi, karyawan, organisasi
pemerintah, dll.
Anda dapat membuat AR Receipt dengan berbagai metode yang berbeda.

1. Secara manual memasukkan semua header, & rincian baris
2. Dengan menggunakan formulir penerimaan multi-tindakan
4. Menyalin AR receipt yang ada dalam bentuk penerimaan dan kemudian mengubah
data yang diperlukan.
2. Customer
Pelanggan adalah orang atau organisasi yang membeli atau rencana untuk pembelian
barang dan jasa yang ditawarkan oleh organisasi Anda. Anda dapat membuat pelanggan
dalam sistem bahkan jika Anda tidak menjual ke sebuah organisasi / orang untuk
berbagai alasan seperti untuk membuat lead, pelacakan peluang, dll.
Sebuah record master customer berisi nama, nomor, nama alternatif pelanggan (dapat
digunakan untuk menyimpan nama pelanggan non-Inggris) serta data seperti:
 Mata uang digunakan pelanggan
 Pembayaran untuk pelanggan
 rincian pendaftaran Pajak
 Alamat Perusahaan Customer
 Rekening Bank Customer Anda untuk meminta pembayaran (ex GIRO di Singapura)
3. AR Transaction
Akun proses transaksi piutang melibatkan
1. pembuatan dokumen transaksi nasabah seperti faktur, nota debit, nota kredit, dll
2. Matching / Menerapkan dokumen transaksi dimanapun berlaku untuk dokumen
terkait lainnya.
3. Memvalidasi & Akuntansi dokumen transaksi
Anda dapat membuat pesanan transaksi dengan berbagai metode yang berbeda.
2. Auto faktur melalui order penjualan pengiriman, transaksi POS.
4. Menyalin transaksi yang ada dalam bentuk transaksi.
c) General Ledger
1. Journal
Jurnal adalah catatan transaksi keuangan berdasarkan tanggal. Jurnal sebagian
besar dibuat oleh sistem sementara posting dokumen (seperti AP faktur,
pembayaran AP, AR faktur, AR Receipt, dll) atau saat melakukan transaksi
persediaan (seperti PO Receipt, SO pengiriman, dll). InoERP juga memungkinkan
Anda untuk membuat jurnal manual untuk melacak transaksi keuangan yang
dilakukan di luar sistem.
Anda dapat membuat jurnal dengan berbagai metode yang berbeda.

1. Secara manual memasukkan semua header & saluran informasi
3. Menyalin header jurnal yang ada dalam bentuk jurnal.
4. Auto jurnal melalui berbagai transaksi seperti PO Receipt, Sales Order
Pengiriman, Sub Persediaan Transfer, dll
5. Auto jurnal dengan menyamar berbagai dokumen ns seperti AP Faktur, AR
Penerimaan dll
2. Bank Setup
Sebuah bank adalah lembaga keuangan bekerja sama dengan organisasi Anda,
Supplier atau Customer Anda untuk memelihara hubungan perbankan. Anda harus
menentukan bank dan rekening bank dalam sistem untuk melakukan pembayaran
AP dan penerimaan AR dalam sistem.
Sebuah bank di inoERP merupakan entitas tertentu seperti Bank of America atau
Citi Bank. Sebuah situs bank menentukan lokasi bank. situs Bank juga disebut
cabang bank. Sebuah rekening bank merupakan rekening tertentu dari suatu
organisasi / orang dengan bank. Sebuah rekening bank bisa menjadi rekening bank
Supplier, rekening bank Customer atau rekening bank internal.
3. Calendar & Period Name Setup

Untuk membuat, melihat atau memperbarui informasi setiap periode untuk
kalender yang ada, arahkan ke General Ledger -> Calendar, pilih nama kalender di
baris kode pilihan dan klik tombol refresh. Sistem akan menampilkan semua
periode yang ada kalender yang dipilih, masukkan / diupdate informasi di bawah
yang berlaku untuk periode dan kemudian menyimpan catatan.
B. Deskripsi Funsional & non Fungsional
1. Account Payable
Fungsional
 Pembayaran Meliputi, pembayaran terhadap entitas eksternal
seperti suplier,bank dll
 Pencarian data supplier
 Input data transaksi pembayaran dan konfimasi pembayaran
 Memasukkan data ke buku besar
 Laporan neraca suplier
 Ringkasan Pembayaran supplier
Non Funsional
 Kebutuhan Hardware
 Kebutuhan Software
 Kebutuhan User dalam menggunakan aplikasi
 Hak akses setiap user
2. Account Receivable
3. General Ledger
C. Context Diagram
Account
 Pembuatan Faktur(nota debet,nota credit)
Receivable
Account Payable
 Wilayah Penjualan
 Pendapatan dari customer
 Pembuatan Faktur(nota debet,nota credit)
 Tanda Terima dari entitas eksternal (pelanggan,supplier,karyawan)
 Input data pembayaran supplier
 Semua transaksi di tranfer ke General Ledger
 Semua transaksi aktiva transaksi di tranfer ke General Ledger
 Pembayaran Supplier
 Pembayaran Pajak
 Pembayaran Gaji Pegawai INOERP
 Pembayaran Transaksi yang belum dibayar
 Setup Mata Uang  Laporan Ringkasan Neraca

 Mengelola Data akun Bank dari entitas eksternal  Laporan Pengeluaran
 Periode Jurnal Umum  Laporan Pemasukkan
 Jangka Waktu Pembayaran  Melihat Neraca Jurnal Umum
General Ledger
D. DFD (Data Flow Diagram)
Supplier D.1 Supplier

Data Supplier
1.1
Data Supplier Pendaftaran
Supplier
1.2
Informasi Supplier
Nota Pembayaran Pembayaran
Supplier
Input Data Pembayaran Data pembayaran
D.5 customer
User D.2 AP_payment
Data Pendapatan dari customer

1.4
Pendaftaran
Customer
1.5 1.3
Customer Data customer Pedapatan dari Jurnal Pendapatan Pembukuan Jurnal Pembayaran
Customer Jurnal Umum
Data pembukuan harian D.3 GL_Journal
Data untuk pembukuan umum D.4 GL_Ledger

E. Kamus Data
1. Account Payable
ap_payable_control

ap_payable_control_id int(12) No
org_id int(12) No
inv_approval_hierarchy varchar(25) Yes NULL
payment_approval_hierarchy varchar(25) Yes NULL
tax_ac_id int(12) Yes NULL
liability_ac_id int(12) Yes NULL
pre_payment_ac_id int(12) Yes NULL
discount_ac_id int(12) Yes NULL
rate_gain_ac_id int(12) Yes NULL
rate_loss_ac_id int(12) Yes NULL
cash_ac_id int(12) Yes NULL
default_exchange_rate_type int(12) Yes NULL
expense_payment_term int(12) Yes NULL
expense_pay_group varchar(25) Yes NULL
expense_payment_priority int(12) Yes NULL
expense_template_id int(12) Yes NULL
Indexes
Cardinalit
Keyname Type Unique Packed Column Collation Null Comment
y
PRIMARY BTREE Yes No ap_payable_control_id 0 A No
org BTREE Yes No org_id 0 A No
ap_payment_header

ap_payment_header_id int(12) No
payment_type varchar(25) Yes NULL
payment_number varchar(25) Yes NULL
from_bank_header_id int(12) Yes NULL
from_bank_line_id int(12) Yes NULL
to_bank_header_id int(12) Yes NULL
to_bank_line_id int(12) Yes NULL
processing_method varchar(25) Yes NULL
document_date date Yes NULL
ledger_id int(12) Yes NULL
period_id int(12) Yes NULL
pay_group varchar(25) Yes NULL
payment_method varchar(25) Yes NULL
payment_status varchar(25) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ap_payment_header_i
E d
transaction_numbe BTRE
Yes No payment_number 0 A Yes
r E
ap_payment_interface

ap_payment_interface_id int(12) No
ap_transaction_header_id int(12) No
payment_type varchar(25) Yes NULL
amount decimal(20,5) Yes NULL
document_currency varchar(25) Yes NULL
Indexes

Keyname Type Column
e d y n l nt
BTRE ap_payment_interface
E _id
ap_payment_interface BTRE ap_payment_interface
Yes No 0 A No
_id E _id
ap_payment_line

ap_payment_line_id int(12) No
ap_payment_header_id int(12) No
gl_amount decimal(15,5) Yes NULL
line_source varchar(25) Yes NULL
Indexes
Uniq Pack Cardin Collatio Commen

Keyname Type Column Null
ue ed ality n t
PRIMARY BTREE Yes No ap_payment_line_id 0 A No
ap_payment_header_id 0 A No
ap_transaction_header_id BTREE Yes No
line_number 0 A No
ap_payment_process

ap_payment_process_id int(12) No
payment_process varchar(50) No
payment_type varchar(25) No
cash_ac_id int(12) No
format_class_name varchar(100) Yes NULL
format_method_name varchar(100) Yes NULL
bank_account_id int(12) Yes NULL
sync_payment_number_cb tinyint(1) Yes NULL
status char(20) Yes NULL
Indexes

PRIMARY BTREE Yes No ap_payment_process_id 0 A No
payment_process 0 A No
document_type_name BTREE Yes No
cash_ac_id 0 A No
ap_payment_terms

term_id int(12) No
term_name varchar(12) Yes NULL
term_description varchar(50) No
end_date date No
Indexes

PRIMARY BTREE Yes No term_id 0 A No
term_name BTREE Yes No term_name 0 A Yes
ap_transaction_detail

ap_transaction_detail_id int(12) No
ap_transaction_line_id int(12) No
detail_number int(12) No
account_type varchar(25) No
gl_amount decimal(15,5) No
detail_ac_id int(12) Yes NULL
journal_created_cb tinyint(1) Yes NULL
Indexes

PRIMARY BTREE Yes No ap_transaction_detail_id 0 A No
ap_transaction_header

transaction_type varchar(50) No
transaction_number varchar(50) Yes NULL
hr_employee_id varchar(12) Yes NULL
paid_amount decimal(20,5) Yes NULL
transaction_status varchar(25) Yes NULL
ar_revenue_rule_header_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ap_transaction_header_i
E d
transaction_numb BTRE
Yes No transaction_number 0 A Yes
er E
ap_transaction_line

ap_transaction_line_id int(12) No
inv_line_quantity decimal(20,5) Yes NULL
inv_unit_price decimal(20,5) Yes NULL
inv_line_price decimal(20,5) Yes NULL
asset_cb tinyint(1) Yes NULL
fa_asset_category_id int(12) Yes NULL
prj_project_header_id int(12) Yes NULL
prj_project_line_id int(12) Yes NULL
revenue_ac_id int(12) Yes NULL
gl_inv_line_price decimal(15,5) Yes NULL
ref_transaction_header_id int(12) Yes NULL
ref_transaction_line_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l nt
BTRE
PRIMARY Yes No ap_transaction_line_id 0 A No
E
ap_transaction_header BTRE 0 A No
Yes No _id
_id E
line_number 0 A No
ar_customer

customer_number varchar(25) No
customer_name varchar(60) No
customer_relationship varchar(25) Yes NULL
alt_name varchar(50) Yes NULL
customer_type varchar(50) Yes NULL
customer_category varchar(25) Yes NULL
tax_country varchar(40) Yes NULL
tax_reg_no varchar(40) Yes NULL
tax_payer_id varchar(40) Yes NULL
customer_contact_id int(12) Yes NULL
customer_credit_class int(12) Yes NULL
profile_name varchar(25) Yes NULL
Indexes

PRIMARY BTREE Yes No ar_customer_id 0 A No
customer_number BTREE Yes No customer_number 0 A No
customer_name BTREE Yes No customer_name 0 A No
ar_customer_bu

ar_customer_bu_id int(12) No
org_id int(12) No
profile_id int(12) Yes NULL
finance_profile_id int(12) Yes NULL
order_type_id int(12) Yes NULL
internal_org_id int(12) Yes NULL
fob varchar(50) Yes NULL
freight_terms int(12) Yes NULL
transportation varchar(50) Yes NULL
site_address_id int(12) Yes NULL
site_contact_id int(12) Yes NULL
customer_site_attachement_id int(12) Yes NULL
bank_id int(12) Yes NULL
receivable_ac_id int(12) Yes NULL
freight_ac_id int(12) Yes NULL
clearing_ac_id int(12) Yes NULL
unbilled_receivable_ac_id int(12) Yes NULL
unearned_revenue_ac_id int(12) Yes NULL
Indexes

PRIMARY BTREE Yes No ar_customer_bu_id 0 A No
ar_customer_id 0 A No
ar_customer_id BTREE Yes No
org_id 0 A No
ar_customer_relation

ar_customer_relation_id int(12) No
org_id int(12) No
reciprocal_cb tinyint(1) Yes NULL
bill_to_cb tinyint(1) Yes NULL
ship_to_cb tinyint(1) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ar_customer_relation_i
E d
customer_numbe BTRE
Yes No ar_customer_id 0 A No
r E
BTRE
customer_name Yes No org_id 0 A No
E
ar_customer_site

ar_customer_site_id int(12) No
customer_site_number int(12) No
customer_site_name varchar(60) No
site_tax_country varchar(256) Yes NULL
site_tax_reg_no varchar(100) Yes NULL
site_tax_payer_id varchar(100) Yes NULL
primary_cb tinyint(1) Yes NULL
customer_site_ref varchar(30) Yes NULL
customer_site_type varchar(12) Yes NULL
profile_id int(12) Yes NULL
finance_profile_id int(12) Yes NULL
order_type_id int(12) Yes NULL
internal_org_id int(12) Yes NULL
fob varchar(50) Yes NULL
freight_terms int(12) Yes NULL
transportation varchar(50) Yes NULL
site_contact_id int(12) Yes NULL
customer_site_attachement_id int(12) Yes NULL
ar_sales_region_id int(12) Yes NULL
bank_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE
PRIMARY Yes No ar_customer_site_id 0 A No
E
customer_site_numb BTRE customer_site_numb
Yes No 0 A No
er E er
BTRE ar_customer_id 0 A No
ar_customer_id Yes No
E customer_site_name 0 A No
ar_payment_process

ar_receipt_source_id int(12) No
receipt_source varchar(50) No
receipt_type varchar(25) No
creation_method varchar(25) No
remittance varchar(25) Yes NULL
clearance varchar(25) Yes NULL
sync_receipt_number_cb tinyint(1) Yes NULL
status enum('active', 'inactive', '', '') Yes NULL
Indexes
Keyname Type Column
e d y n l t
BTRE ar_receipt_source_i
E d
document_type_nam BTRE receipt_source 0 A No

Yes No
e E creation_method 0 A No
ar_receipt_header

ar_receipt_header_id int(12) No
receipt_type varchar(25) Yes NULL
receipt_number varchar(25) Yes NULL
receipt_method varchar(25) Yes NULL
receipt_status varchar(25) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ar_receipt_header_i
E d
Yes No receipt_number 0 A Yes
r E
ar_receipt_interface

ar_receipt_interface_id int(12) No
ar_transaction_header_id int(12) No
receipt_type varchar(25) Yes NULL
sales_person varchar(50) Yes NULL
Indexes

PRIMARY BTREE Yes No ar_receipt_interface_id 0 A No
ar_receipt_line

ar_receipt_line_id int(12) No
ar_receipt_header_id int(12) No
ar_receivable_activity_id int(12) Yes NULL
Indexes
Keyname Type Column
e d y n l t
BTRE
PRIMARY Yes No ar_receipt_line_id 0 A No
E
ar_receipt_header_i
ar_receipt_header_i BTRE 0 A No
Yes No d
d E
line_number 0 A No
ar_receipt_source

receipt_source varchar(50) No
receipt_type varchar(25) No
creation_method varchar(25) No
remittance varchar(25) Yes NULL
clearance varchar(25) Yes NULL
sync_receipt_number_cb tinyint(1) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ar_receipt_source_i
E d
document_type_nam BTRE receipt_source 0 A No

Yes No
e E creation_method 0 A No
ar_receivable_activity

ar_receivable_activity_id int(12) No
activity_name varchar(50) No
activity_type int(2) No
active_cb tinyint(1) Yes NULL
account_source int(2) No
activity_ac_id int(12) Yes NULL
tax_code_source varchar(15) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ar_receivable_activity_
E id
document_type_na BTRE activity_name 0 A No

Yes No
me E active_cb 0 A Yes
ar_revenue_rule_header

ar_revenue_rule_header_id int(12) No
rule_type varchar(25) No
rule_name varchar(25) No
period varchar(12) Yes NULL
no_of_period int(4) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ar_revenue_rule_header_
E id
transaction_numb BTRE
Yes No description 0 A Yes
er E
ar_revenue_rule_line

ar_revenue_rule_line_id int(12) No
ar_revenue_rule_header_id int(12) No
period_number int(4) Yes NULL
percent decimal(6,3) Yes NULL
schedule_date datetime Yes NULL
Indexes

Keyname Type Column
e d ty n l nt
BTRE ar_revenue_rule_line_i
E d
ar_revenue_rule_header
Yes No _id
_id E
period_number 0 A Yes
ar_revenue_schedule

revenue_schedule_id int(12) No
ar_transaction_line_id int(12) No
gl_ac_id int(12) No
gl_date date No
percentage decimal(6,3) Yes NULL
account_class varchar(30) Yes NULL
status decimal(15,5) No
gl_journal_line_id int(12) Yes NULL
Indexes

PRIMARY BTREE Yes No revenue_schedule_id 0 A No
ar_sales_region

ar_sales_region_id int(12) No
country_code varchar(5) No
state varchar(25) Yes NULL
city varchar(25) Yes NULL
sales_region_name varchar(100) Yes NULL
street varchar(50) Yes NULL
mdm_tax_region_id int(12) Yes NULL
Indexes

PRIMARY BTREE Yes No ar_sales_region_id 0 A No
state 0 A Yes
gl_calendar_id BTREE Yes No
description 0 A Yes
tax_region_name BTREE Yes No sales_region_name 0 A Yes
ar_transaction_adjustment

ar_transaction_adjustment_id int(12) No
ar_receivable_activity_id int(12) No
adjustment_quantity decimal(15,5) Yes NULL
adjustment_amount decimal(15,5) No
adjustment_date date Yes NULL
gl_adjustment_amount decimal(15,5) No
adjustment_ac_id int(12) No
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE ar_transaction_adjustment_i
Yes No 0 A No
Y E d
ar_transaction_detail

ar_transaction_detail_id int(12) No
detail_number int(12) No
account_type varchar(25) No
detail_ac_id int(12) Yes NULL
journal_created_cb tinyint(1) Yes NULL
sd_so_detail_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ar_transaction_detail_
E id
ar_transaction_line_i BTRE ar_transaction_line_id 0 A No

Yes No
d E detail_number 0 A No
ar_transaction_header

transaction_class varchar(25) Yes NULL
transaction_number varchar(50) Yes NULL
document_owner varchar(256) Yes NULL
receipt_amount decimal(20,5) Yes NULL
receivable_ac_id int(12) No
transaction_status varchar(25) Yes NULL
sales_person varchar(50) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ar_transaction_header_i
E d
Yes No transaction_number 0 A Yes
r E
ar_transaction_interface

ar_transaction_interface_id int(12) No
ar_transaction_header_id int(12) Yes NULL
revenue_ac_id int(12) No
Indexes

Keyname Type Column
e d ty n l nt
BTRE ar_transaction_interface
E _id
ar_transaction_header_i
ap_transaction_header BTRE 0 A Yes
Yes No d
_id E
line_number 0 A Yes
ar_transaction_line

Indexes

Keyname Type Column
e d y n l nt
BTRE
PRIMARY Yes No ar_transaction_line_id 0 A No
E
Yes No _id
_id E
line_number 0 A No
ar_transaction_source

ar_transaction_source_id int(12) No
transaction_source varchar(50) No
source_type varchar(25) No
legal_org_id int(12) No
invoice_type_id int(12) Yes NULL
cm_type_id int(12) Yes NULL
create_clearing_cb tinyint(1) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ar_transaction_source_
E id
document_type_na BTRE transaction_source 0 A No

Yes No
me E source_type 0 A No
ar_transaction_type

ar_transaction_type_id int(12) No
ar_transaction_type varchar(50) No
transaction_class varchar(25) Yes NULL
legal_org_id int(12) No
invoice_type_id int(12) Yes NULL
cm_type_id int(12) Yes NULL
freight_ac_id int(12) Yes NULL
clearing_ac_id int(12) Yes NULL
unbilled_receivable_ac_id int(12) Yes NULL
unearned_revenue_ac_id int(12) Yes NULL
br_receivable_ac_id int(12) Yes NULL
br_offset_ac_id int(12) Yes NULL
receivable_rule varchar(25) Yes NULL
ar_revenue_rule_header_id int(12) Yes NULL
Indexes

Keyname Type Column
e d y n l t
BTRE ar_transaction_type_i
E d
document_type_nam BTRE ar_transaction_type 0 A No

Yes No
e E transaction_class 0 A Yes
3. General Ledger
gl_balance

gl_balance_id int(12) No
ledger_id int(12) No
coa_combination_id int(12) No
period_id int(12) No
balance_type varchar(25) No
period_net_dr decimal(20,5) Yes NULL
period_net_cr decimal(20,5) Yes NULL
begin_balance_dr decimal(20,5) Yes NULL
begin_balance_cr decimal(20,5) Yes NULL
Indexes
Uniq Packe Cardinali Collati Nul Comme

Keyname Type Column
ue d ty on l nt
BTRE
PRIMARY Yes No gl_balance_id 0 A No
E
coa_combination
0 A No
_id
begin_balance BTRE balance_type 0 A No
Yes No
_dr E begin_balance_d
0 A Yes
r
period_id 0 A No
period_id 0 A No
coa_combination
0 A No
begin_balance BTRE _id
Yes No
_cr E balance_type 0 A No
begin_balance_c
0 A Yes
r
period_id 0 A No
coa_combination
BTRE 0 A No
period_net_cr Yes No _id
E
balance_type 0 A No
period_net_cr 0 A Yes
period_id 0 A No
coa_combination
BTRE 0 A No
period_net_dr Yes No _id
E
balance_type 0 A No
period_net_dr 0 A Yes
gl_budget

gl_budget_id int(12) No
budget_name varchar(50) No
created_on date Yes NULL
frozen_date date Yes NULL
first_period_id int(12) Yes NULL
current_period_id int(11) Yes NULL
Indexes

Keyname Type Column
e d ty n l nt
BTRE
PRIMARY Yes No gl_budget_id 0 A No
E
budget_name 0 A No
begin_balance BTRE status 0 A No
Yes No
_dr E first_period_id 0 A Yes
description 0 A Yes
description 0 A Yes
budget_name 0 A No
begin_balance BTRE
Yes No status 0 A No
_cr E
current_period
0 A Yes
_id
description 0 A Yes
BTRE budget_name 0 A No
period_net_cr Yes No
E status 0 A No
frozen_date 0 A Yes
description 0 A Yes
BTRE budget_name 0 A No
period_net_dr Yes No
E status 0 A No
created_on 0 A Yes
gl_budget_ac_header

gl_budget_ac_header_id int(12) No
ac_name varchar(50) No
gl_ledger_id int(12) No
start_date date Yes NULL
end_date date Yes NULL
role_code varchar(20) Yes NULL
Indexes

Keyname Type Column
ue ed ity on ll nt
BTRE gl_budget_ac_head
E er_id
Ye
description 0 A
s
begin_balance BTRE
Yes No Ye
_dr E start_date 0 A
s
gl_ledger_id 0 A No
gl_ledger_id 0 A No
Ye
begin_balance BTRE description 0 A
Yes No s
_cr E
Ye
start_date 0 A
s
gl_ledger_id 0 A No
Ye
description 0 A
s
BTRE
period_net_cr Yes No Ye
E start_date 0 A
s
Ye
role_code 0 A
s
Keyname Type Column
ue ed ity on ll nt
gl_ledger_id 0 A No
Ye
description 0 A
s
BTRE
period_net_dr Yes No Ye
E start_date 0 A
s
Ye
end_date 0 A
s
gl_budget_ac_line

gl_budget_ac_line_id int(12) No
coa_combination_id int(12) Yes NULL
Indexes
Uniq Packe Cardinali Collati Nu Comme

Keyname Type Column
ue d ty on ll nt
BTRE gl_budget_ac_lin
E e_id
coa_combination Ye
0 A
_id s
begin_balance BTRE Ye
Yes No currency 0 A
_dr E s
Ye
type 0 A
s
begin_balance BTRE Ye
Yes No type 0 A
_cr E s
Uniq Packe Cardinali Collati Nu Comme
Keyname Type Column
ue d ty on ll nt
coa_combination Ye
0 A
_id s
Ye
currency 0 A
s
Ye
type 0 A
s
BTRE coa_combination Ye
period_net_cr Yes No 0 A
E _id s
Ye
currency 0 A
s
Ye
type 0 A
s
coa_combination Ye
0 A
BTRE _id s
period_net_dr Yes No
E Ye
currency 0 A
s
Ye
description 0 A
s
gl_budget_entry

gl_budget_entry_id int(12) No
gl_budget_id int(12) No
gl_budget_ac_line_id int(12) No
gl_ac_id int(12) No
budget_amount decimal(20,5) No
gl_period_id int(12) Yes NULL
Indexes

Keyname Type Column
ue ed ity on ll nt
BTR gl_budget_entry_i
EE d
gl_budget_ac_line
0 A No
gl_journal_head BTR _id
Yes No
er_id EE gl_budget_ac_head
0 A No
er_id
gl_calendar

gl_calendar_id int(12) No
option_line_code varchar(50) No
adjustment_period_cb tinyint(1) Yes NULL
name varchar(50) No
calendar_type varchar(50) No
c_year year(4) Yes NULL
c_quarter int(4) Yes NULL
c_number int(12) No
name_prefix varchar(20) Yes NULL
Indexes

PRIMARY BTREE Yes No gl_calendar_id 0 A No
option_line_code 0 A No
option_line_code BTREE Yes No
name 0 A No
option_line_code 0 A No
option_line_code_2 BTREE Yes No c_year 0 A Yes
c_number 0 A No
gl_currency_conversion

gl_currency_conversion_id int(12) No
currency_conversion_type varchar(25) No
from_currency varchar(5) No
to_currency varchar(5) No
from_date date No
rate decimal(20,5) No
use_reverse_conversion tinyint(1) Yes NULL
Indexes
Uniq Pack Cardina Collati Nu Comm
Keyname Type Column
ue ed lity on ll ent
BTR gl_currency_conver
EE sion_id
currency_conversio
0 A No
n_type
currency_conversi BTR from_date 0 A No
Yes No
on_type EE
from_currency 0 A No
to_currency 0 A No
gl_journal_header

gl_journal_header_id int(12) No
journal_source varchar(30) Yes NULL
journal_category varchar(30) Yes NULL
journal_name varchar(64) Yes NULL
balance_type varchar(25) Yes NULL
post_date date Yes NULL
exchange_type varchar(15) Yes NULL
exchange_date date Yes NULL
control_total date Yes NULL
running_total_dr decimal(20,5) Yes NULL
running_total_cr decimal(20,5) Yes NULL
running_toatl_ac_dr decimal(20,5) Yes NULL
running_toatl_ac_cr decimal(20,5) Yes NULL
status varchar(25) No ENTERED
Indexes

Keyname Type Column
e d y n l nt
PRIMAR BTRE gl_journal_header
Yes No 0 A No
Y E _id
ledger_id 0 A No
period_id 0 A Yes
reference_type 0 A Yes
BTRE
ledger_id Yes No
E reference_key_na
0 A Yes
me
reference_key_val
0 A Yes
ue
gl_journal_interface

gl_journal_interface_id int(12) No
period_id int(12) No
journal_source varchar(30) No
journal_category varchar(30) No
journal_name varchar(64) Yes NULL
balance_type varchar(25) No
post_date date Yes NULL
exchange_type varchar(15) No
exchange_date date Yes NULL
exchange_rate decimal(20,5) No
control_total date Yes NULL
running_total_dr decimal(20,5) Yes NULL
running_total_cr decimal(20,5) Yes NULL
running_toatl_ac_dr decimal(20,5) Yes NULL
running_toatl_ac_cr decimal(20,5) Yes NULL
line_num int(11) Yes NULL
code_combination_id int(12) No
total_dr decimal(20,5) Yes NULL
total_cr decimal(20,5) Yes NULL
total_ac_dr decimal(20,5) Yes NULL
total_ac_cr decimal(20,5) Yes NULL
line_reference_type varchar(25) Yes NULL
line_reference_key_name varchar(50) Yes NULL
line_reference_key_value varchar(25) Yes NULL
gl_journal_line_id int(12) Yes NULL
Indexes
Keynam Uniqu Packe Cardinali Collatio Nul Comme
Type Column
e e d ty n l nt
PRIMAR BTRE gl_journal_interface_i
Yes No 0 A No
Y E d
ledger_id 0 A No
document_date 0 A Yes
BTRE line_reference_key_n
ledger_id Yes No 0 A Yes
E ame
line_reference_key_v
0 A Yes
alue
gl_journal_line

gl_journal_line_id int(12) No
gl_journal_header_id int(12) No
line_num int(12) No
status enum('P', 'U') No U
code_combination_id int(12) Yes NULL
total_dr decimal(20,5) Yes NULL
total_cr decimal(20,5) Yes NULL
total_ac_dr decimal(20,5) Yes NULL
total_ac_cr decimal(20,5) Yes NULL
Indexes
Keyname Type Column
ue ed ity on ll nt
BTRE gl_journal_line_i
E d
gl_journal_heade
gl_journal_heade BTRE 0 A No
Yes No r_id
r_id E
line_num 0 A No
gl_ledger

ledger varchar(50) No
coa_id int(12) No
coa_structure_id int(12) No
calendar_option_line_code varchar(50) No
currency_code varchar(20) No
future_enabled_periods int(2) Yes NULL
currency_balancing_ac_id int(12) Yes NULL
retained_earnings_ac_id int(12) Yes NULL
suspense_ac_id int(12) No
rev_enabled tinyint(1) Yes NULL
Indexes

Keyname Type Column
e d y n l t
PRIMAR BTRE gl_ledger_i
Yes No 0 A No
Y E d
gl_ledger_balancing_values
gl_ledger_balancing_values_id int(12) No
balancing_values varchar(50) No
Indexes
Keynam Uniq Pack Cardinal Collati Nu Comme

Type Column
e ue ed ity on ll nt
PRIMA BTRE gl_ledger_balancing_val
Yes No 0 A No
RY E ues_id
gl_period

gl_period_id int(12) No
gl_calendar_id int(12) No
period_name varchar(25) No
Indexes

Keyname Type Column
e d y n l t
BTRE
PRIMARY Yes No gl_period_id 0 A No
E
gl_calendar_i
gl_calendar_i BTRE 0 A No
Yes No d
d E
ledger_id 0 A No
F. ERD (Entity Relationship Diagram)
G. CDM (Conceptual Data Model)
1. Account Payable
ap_payable_control
# ap_payable_control_id Serial (12) ap_payment_terms
ap_payment_interface ap_payment_process
* org_id Integer # term_id Serial (12)
# ap_payment_interface_id Serial (12) o payment_term_id Integer # ap_payment_process_id Serial (12)
o term_name Variable characters (12)
* bu_org_id Integer o ship_to_id Integer * payment_process Variable characters (50)
* term_description Variable characters (50)
o payment_type Variable characters (25) o bill_to_id Integer * payment_type Variable characters (25)
* end_date Date
* supplier_id Integer o inv_approval_hierarchy Variable characters (25) * cash_ac_id Integer
* supplier_site_id Integer * bu_org_id Integer
o payment_approval_hierarchy Variable characters (25)
o from_bank_header_id Integer o description Variable characters (256)
o tax_ac_id Integer
o description Variable characters (256) o format_class_name Variable characters (100)
o liability_ac_id Integer
o from_bank_line_id Integer o format_method_name Variable characters (100)
o pre_payment_ac_id Integer
o to_bank_header_id Integer o bank_account_id Integer
o discount_ac_id Integer
o amount Decimal (20,5) o sync_payment_number_cb Byte (1)
o rate_gain_ac_id Integer
* currency Variable characters (256) o status Characters (20)
o rate_loss_ac_id Integer
o document_currency Variable characters (25) * created_by Integer
o cash_ac_id Integer
o to_bank_line_id Integer o creation_date Date & Time
o default_exchange_rate_type Integer
o exchange_rate_type Variable characters (50) * last_update_by Integer
o expense_payment_term Integer
o exchange_rate Decimal (20,5) o last_update_date Date & Time
o expense_pay_group Variable characters (25)
o ef_id Integer
o expense_payment_priority Integer
o document_date Date
o expense_template_id Integer
o document_number Variable characters (50)
* created_by Integer
o ledger_id Integer
o creation_date Date & Time
o period_id Integer
* last_update_by Integer
o pay_group Variable characters (25)
o last_update_date Date & Time
o payment_method Variable characters (25)
o approval_status Variable characters (25)
o payment_status Variable characters (25)
o reference_type Variable characters (25)
o reference_key_name Variable characters (25)
o reference_key_value Variable characters (25)
o gl_journal_header_id Integer
Reference_2
# ap_transaction_header_id Serial (12)
* bu_org_id Integer
* transaction_type Variable characters (50)
o transaction_number Variable characters (50)
* supplier_id Integer
* supplier_site_id Integer
o hr_employee_id Variable characters (12)
o description Variable characters (256)
o ship_to_id Integer
ap_transaction_detail
o bill_to_id Integer
# ap_transaction_detail_id Serial (12)
o header_amount Decimal (20,5)
* detail_number Integer
o paid_amount Decimal (20,5)
* account_type Variable characters (25)
o amount Decimal (20,5)
* gl_amount Decimal (15,5)
* payment_term_id Integer
o detail_ac_id Integer
o payment_term_date Date
o journal_created_cb Byte (1)
o status Variable characters (50)
o tax_amount Decimal (20,5)
Reference_3 o exchange_rate_type Variable characters (50) Reference_4
o exchange_rate Decimal (20,5)
o ef_id Integer
o doc_currency Variable characters (25)
o po_header_id Integer
* currency Variable characters (256)
o po_line_id Integer
o transaction_status Variable characters (25)
o po_detail_id Integer
o period_id Integer
o ledger_id Integer
o period_id Integer
o ar_revenue_rule_header_id Integer
Reference_5
ap_transaction_line
# ap_transaction_line_id Serial (12)
* ap_transaction_header_id Integer
* line_number Integer
o item_id_m Integer
* item_description Variable characters (256)
o inv_line_quantity Decimal (20,5)
o inv_unit_price Decimal (20,5)
o inv_line_price Decimal (20,5)
ap_payment_line o tax_code_id Integer
# ap_payment_line_id Serial (12)
* line_type Variable characters (50)
* ap_payment_header_id Integer
o line_description Variable characters (256)
o asset_cb Byte (1)
o amount Decimal (20,5)
o fa_asset_category_id Integer
o prj_project_header_id Integer
o gl_amount Decimal (15,5)
o prj_project_line_id Integer
Reference_6 o uom_id Integer
o revenue_ac_id Integer
o line_source Variable characters (25) Reference_7
o tax_ac_id Integer
o gl_tax_amount Decimal (15,5)
o gl_inv_line_price Decimal (15,5)
o period_id Integer
o line_source Variable characters (25)
o po_line_id Integer
Reference_1 o po_detail_id Integer
o ref_transaction_header_id Integer
o ref_transaction_line_id Integer
ap_payment_header o period_id Integer
# ap_payment_header_id Serial (12) * created_by Integer
* bu_org_id Integer o creation_date Date & Time
o payment_type Variable characters (25) * last_update_by Integer
o payment_number Variable characters (25) o last_update_date Date & Time
* supplier_id Integer
* supplier_site_id Integer
o from_bank_header_id Integer
o from_bank_line_id Integer
o to_bank_header_id Integer
o to_bank_line_id Integer
o exchange_rate_type Variable characters (50)
o processing_method Variable characters (25)
o ledger_id Integer
o period_id Integer
ar_customer ar_revenue_rule_header ar_transaction_source
# ar_customer_id Serial (12) # ar_revenue_rule_header_id Serial (12) # ar_transaction_source_id Serial (12)
* customer_number Variable characters (25) * bu_org_id Integer * transaction_source Variable characters (50)
* customer_name Variable characters (60) * rule_type Variable characters (25) * source_type Variable characters (25)
o customer_relationship Variable characters (25) * rule_name Variable characters (25) * bu_org_id Integer
o alt_name Variable characters (50) o description Variable characters (50) * legal_org_id Integer
o supplier_id Integer o period Variable characters (12) o invoice_type_id Integer
o customer_type Variable characters (50) o no_of_period Integer o description Variable characters (256)
o customer_category Variable characters (25) * created_by Integer o cm_type_id Integer
o tax_country Variable characters (40) o creation_date Date & Time o payment_term_id Integer
o tax_reg_no Variable characters (40) * last_update_by Integer o status enum('active','inactive','','')
o tax_payer_id Variable characters (40) o last_update_date Date & Time o create_clearing_cb Byte (1)
o ship_to_id Integer * created_by Integer
o bill_to_id Integer o creation_date Date & Time
o customer_contact_id Integer * last_update_by Integer
o customer_credit_class Integer Reference_28 Reference_27 o last_update_date Date & Time
o profile_name Variable characters (25)
o rev_enabled_cb Byte (1)
ar_transaction_type
o rev_number Integer
# ar_transaction_type_id Serial (12)
* ar_transaction_type Variable characters (50)
o transaction_class Variable characters (25)
* bu_org_id Integer
* legal_org_id Integer
o invoice_type_id Integer
o description Variable characters (256) ar_revenue_rule_line
o cm_type_id Integer # ar_revenue_rule_line_id Serial (12)
o payment_term_id Integer * ar_revenue_rule_header_id Integer
o status enum('active','inactive','','') o period_number Integer
o receivable_ac_id Integer o percent Decimal (6,3)
Reference_2 o revenue_ac_id Integer o schedule_date Date & Time
o freight_ac_id Integer o description Variable characters (255)
o tax_ac_id Integer * created_by Integer
o clearing_ac_id Integer o creation_date Date & Time
o unbilled_receivable_ac_id Integer * last_update_by Integer
o unearned_revenue_ac_id Integer o last_update_date Date & Time
ar_payment_process ar_sales_region o br_receivable_ac_id Integer
# ar_receipt_source_id Serial (12) # ar_sales_region_id Serial (12) o br_offset_ac_id Integer
* receipt_type Variable characters (25) * country_code Variable characters (5) ar_customer_relation o receivable_rule Variable characters (25)
* bu_org_id Integer o state Variable characters (25) * ar_customer_relation_id Serial (12) * created_by Integer
o description Variable characters (256) o city Variable characters (25) * ar_customer_id Integer o creation_date Date & Time
o remittance Variable characters (25) o sales_region_name Variable characters (100) o reciprocal_cb Byte (1) * last_update_by Integer
o clearance Variable characters (25) o description Variable characters (256) o bill_to_cb Byte (1) o last_update_date Date & Time
Reference_3 Reference_1
o bank_account_id Integer o street Variable characters (50) o ship_to_cb Byte (1)
o sync_receipt_number_cb Byte (1) o mdm_tax_region_id Integer * created_by Integer
o status enum('active','inactive','','') o status Variable characters (25) o creation_date Date & Time
* created_by Integer * created_by Integer * last_update_by Integer
o creation_date Date & Time o creation_date Date & Time o last_update_date Date & Time
* last_update_by Integer * last_update_by Integer
o last_update_date Date & Time o last_update_date Date & Time
Reference_9
Reference_21
Reference_10
Reference_29
Reference_11
Reference_4
ar_customer_site
ar_customer_bu
# ar_customer_site_id Serial (12)
# ar_customer_bu_id Serial (12)
* ar_customer_id Integer
* ar_customer_id Integer Reference_6
* customer_site_number Integer
* customer_site_name Variable characters (60)
o profile_id Integer
o site_tax_country Variable characters (256)
o currency Variable characters (12)
o site_tax_reg_no Variable characters (100)
o payment_term_id Integer
o site_tax_payer_id Variable characters (100)
o finance_profile_id Integer
o primary_cb Byte (1)
o payment_method_id Integer
o customer_site_ref Variable characters (30)
o order_type_id Integer
o customer_site_type Variable characters (12)
o price_list_id Integer
ar_receipt_source o internal_org_id Integer
o profile_id Integer
* receipt_type Variable characters (25) o fob Variable characters (50)
o currency Variable characters (12)
* bu_org_id Integer Reference_14 o freight_terms Integer
Reference_12 o payment_term_id Integer
Reference_20 o description Variable characters (256) o transportation Variable characters (50)
o finance_profile_id Integer
o remittance Variable characters (25) o country_of_origin Variable characters (50)
o payment_method_id Integer
o clearance Variable characters (25) o site_address_id Integer
o order_type_id Integer
o bank_account_id Integer o site_contact_id Integer
o price_list_id Integer
o sync_receipt_number_cb Byte (1) o customer_site_attachement_id Integer
o internal_org_id Integer
o status enum('active','inactive','','') o ef_id Integer
o fob Variable characters (50)
* created_by Integer o bank_id Integer
o freight_terms Integer
o creation_date Date & Time o bank_account_id Integer
o transportation Variable characters (50)
* last_update_by Integer o receivable_ac_id Integer
o country_of_origin Variable characters (50) Reference_5
o last_update_date Date & Time o revenue_ac_id Integer
Reference_7 o tax_ac_id Integer
o freight_ac_id Integer
o site_contact_id Integer
o clearing_ac_id Integer
o customer_site_attachement_id Integer
o unbilled_receivable_ac_id Integer
o bank_id Integer
o unearned_revenue_ac_id Integer
o bank_account_id Integer
Reference_13
Reference_18
Reference_15
# ar_transaction_header_id Serial (12)
* bu_org_id Integer
ar_receipt_header * transaction_type Variable characters (50)
o transaction_class Variable characters (25)
# ar_receipt_header_id Serial (12)
o transaction_number Variable characters (50)
* bu_org_id Integer
o document_owner Variable characters (256)
o receipt_type Variable characters (25)
o receipt_number Variable characters (25)
o from_bank_header_id Integer
o from_bank_line_id Integer
o to_bank_header_id Integer
o receipt_amount Decimal (20,5)
* receivable_ac_id Integer
o to_bank_line_id Integer
* payment_term_id Integer
o ef_id Integer Reference_17
o ef_id Integer
o transaction_status Variable characters (25)
o ledger_id Integer
o period_id Integer
o ledger_id Integer
o period_id Integer
o receipt_method Variable characters (25)
o payment_term_date Date
o sales_person Variable characters (50)
o receipt_status Variable characters (25)
o receipt_method Variable characters (25)
o receipt_status Variable characters (25)
o sd_so_header_id Integer
Reference_19
Reference_35
Reference_30
Reference_32
ar_transaction_interface
# ar_transaction_interface_id Serial (12)
o ar_transaction_header_id Integer
* bu_org_id Integer
* transaction_type Variable characters (25)
* payment_term_id Integer ar_receipt_interface
o payment_term_date Date # ar_receipt_interface_id Serial (12)
o document_date Date * bu_org_id Integer
o ledger_id Integer o receipt_type Variable characters (25)
o receivable_ac_id Integer o from_bank_header_id Integer
* revenue_ac_id Integer o description Variable characters (256)
o line_number Integer o from_bank_line_id Integer
o item_id_m Integer o to_bank_header_id Integer
* item_description Variable characters (256) o amount Decimal (20,5)
o inv_line_quantity Decimal (20,5) * currency Variable characters (256)
o inv_unit_price Decimal (20,5) o doc_currency Variable characters (25)
o inv_line_price Decimal (20,5) o to_bank_line_id Integer
o gl_tax_amount Decimal (15,5) o exchange_rate_type Variable characters (50)
o gl_inv_line_price Decimal (15,5) o exchange_rate Decimal (20,5)
o tax_code_id Integer o ef_id Integer
o tax_amount Decimal (20,5) o document_date Date
* line_type Variable characters (50) o document_number Variable characters (50)
o line_description Variable characters (256) o ledger_id Integer
o asset_cb Byte (1) o period_id Integer
o fa_asset_category_id Integer o sales_person Variable characters (50)
o prj_project_header_id Integer o receipt_method Variable characters (25)
o prj_project_line_id Integer o approval_status Variable characters (25)
o uom_id Integer o receipt_status Variable characters (25)
o ef_id Integer o reference_type Variable characters (25)
o status Variable characters (50) o reference_key_name Variable characters (25)
o line_source Variable characters (25) o reference_key_value Variable characters (25)
o reference_type Variable characters (25) o gl_journal_header_id Integer
o reference_key_name Variable characters (25) * created_by Integer
o reference_key_value Variable characters (25) o creation_date Date & Time
o sd_so_header_id Integer * last_update_by Integer
o sd_so_line_id Integer o last_update_date Date & Time
o sd_so_detail_id Integer
o period_id Integer
o creation_date Date & Time Reference_31 Reference_33
Reference_43
Reference_38
ar_transaction_line
# ar_transaction_line_id Serial (12)
* ar_transaction_header_id Integer
o item_id_m Integer
* item_description Variable characters (256)
o inv_line_quantity Decimal (20,5)
o inv_unit_price Decimal (20,5)
o inv_line_price Decimal (20,5)
o tax_code_id Integer
ar_receivable_activity o tax_amount Decimal (20,5)
# ar_receivable_activity_id Serial (12) o gl_inv_line_price Decimal (15,5)
* activity_name Variable characters (50) o gl_tax_amount Decimal (15,5)
* activity_type Integer * line_type Variable characters (50)
o active_cb Byte (1) o line_description Variable characters (256)
* account_source Integer o asset_cb Byte (1)
Reference_37
o description Variable characters (256) o fa_asset_category_id Integer
o activity_ac_id Integer o prj_project_header_id Integer
o tax_code_source Variable characters (15) o prj_project_line_id Integer
o tax_code_id Integer o uom_id Integer
o bu_org_id Integer o status Variable characters (50)
* created_by Integer o line_source Variable characters (25)
o creation_date Date & Time o reference_type Variable characters (25)
* last_update_by Integer o reference_key_name Variable characters (25)
o last_update_date Date & Time o reference_key_value Variable characters (25)
o sd_so_header_id Integer
o sd_so_line_id Integer
o sd_so_detail_id Integer
o revenue_ac_id Integer
o tax_ac_id Integer
o period_id Integer
Reference_42
Reference_25 Reference_26 Reference_41
Reference_22 Reference_39 Reference_40
ar_transaction_detail
ar_transaction_adjustment
# ar_transaction_detail_id Serial (12)
ar_receipt_line # ar_transaction_adjustment_id Serial (12) ar_revenue_schedule * ar_transaction_line_id Integer
# ar_receipt_line_id Serial (12) o adjustment_quantity Decimal (15,5)
# revenue_schedule_id Serial (12) * detail_number Integer
* ar_receipt_header_id Integer * adjustment_amount Decimal (15,5)
* gl_ac_id Integer * account_type Variable characters (25)
* line_number Integer o description Variable characters (256)
* gl_date Date o amount Decimal (20,5)
o line_type Variable characters (20) o adjustment_date Date
o amount Decimal (15,5) o gl_amount Decimal (15,5)
o amount Decimal (20,5) * gl_adjustment_amount Decimal (15,5)
o percentage Decimal (6,3) o detail_ac_id Integer
o exchange_rate Decimal (15,5) o exchange_rate Decimal (15,5)
o description Variable characters (256) o journal_created_cb Byte (1)
o line_description Variable characters (256) * adjustment_ac_id Integer
o account_class Variable characters (30) o status Variable characters (50)
o gl_amount Decimal (15,5) o reason Variable characters (50)
* status Decimal (15,5) o reference_type Variable characters (25)
o status Variable characters (50) o status Variable characters (30)
o reference_type Variable characters (25) o reference_key_name Variable characters (25)
o line_source Variable characters (25) o line_source Variable characters (25)
o reference_key_name Variable characters (25) o reference_key_value Variable characters (25)
o reference_type Variable characters (25) o reference_type Variable characters (25)
o reference_key_value Variable characters (25) o description Variable characters (256)
o reference_key_name Variable characters (25) o reference_key_name Variable characters (25)
o gl_journal_header_id Integer o sd_so_header_id Integer
o reference_key_value Variable characters (25) o reference_key_value Variable characters (25)
o gl_journal_line_id Integer o sd_so_line_id Integer
o period_id Integer o period_id Integer
* created_by Integer o sd_so_detail_id Integer
* created_by Integer o gl_journal_header_id Integer
o creation_date Date & Time o period_id Integer
o creation_date Date & Time * created_by Integer
* last_update_by Integer * created_by Integer
* last_update_by Integer o creation_date Date & Time
o last_update_date Date & Time o creation_date Date & Time
o last_update_date Date & Time * last_update_by Integer
3. General Ledger
gl_journal_header gl_ledger
# gl_journal_header_id Serial (12) # gl_ledger_id Serial (12)
* ledger_id Integer * ledger Variable characters (50)
* currency Variable characters (25) o description Variable characters (256)
o document_date Date * coa_id Integer
o period_id Integer * coa_structure_id Integer
o journal_source Variable characters (30) * calendar_option_line_code Variable characters (50)
o journal_category Variable characters (30) * currency_code Variable characters (20)
o journal_name Variable characters (64) o future_enabled_periods Integer
o description Variable characters (256) o currency_balancing_ac_id Integer
o balance_type Variable characters (25) o retained_earnings_ac_id Integer
o post_date Date * suspense_ac_id Integer
o header_amount Decimal (20,5) o rev_enabled Byte (1)
o doc_currency Variable characters (10) o rev_number Integer
o exchange_type Variable characters (15) * created_by Integer
o exchange_date Date o creation_date Date & Time
o exchange_rate Decimal (20,5) * last_update_by Integer
o control_total Date * last_update_date Date & Time
o running_total_dr Decimal (20,5)
o running_total_cr Decimal (20,5)
o running_toatl_ac_dr Decimal (20,5)
o running_toatl_ac_cr Decimal (20,5) Reference_10 Reference_11
gl_calendar
* status Variable characters (25)
# gl_calendar_id Serial (12)
gl_budget_ac_header * option_line_code Variable characters (50)
o adjustment_period_cb Byte (1)
* created_by Integer # gl_budget_ac_header_id Serial (12)
* name Variable characters (50)
* creation_date Date & Time * ac_name Variable characters (50)
* calendar_type Variable characters (50) gl_ledger_balancing_values
* last_update_by Integer o description Variable characters (255)
o c_year Date # gl_ledger_balancing_values_id Serial (12)
* last_update_date Date & Time * gl_ledger_id Integer
o c_quarter Integer * balancing_values Variable characters (50)
o start_date Date
* c_number Integer * created_by Integer
o end_date Date
o from_date Date o creation_date Date & Time
o role_code Variable characters (20)
Reference_8 o to_date Date * last_update_by Integer
o name_prefix Variable characters (20) * last_update_date Date & Time
* creation_date Date & Time
o ef_id Integer
* last_update_date Date & Time
gl_journal_line o creation_date Date & Time
# gl_journal_line_id Serial (12) * last_update_by Integer
* gl_journal_header_id Integer o last_update_date Date & Time
* line_num Integer
* status enum('P','U')
o line_type Variable characters (25)
o description Variable characters (256) Reference_2
o code_combination_id Integer Reference_5
o total_dr Decimal (20,5)
o total_cr Decimal (20,5)
Reference_7
Reference_6 gl_budget
o total_ac_dr Decimal (20,5)
# gl_budget_id Serial (12)
o total_ac_cr Decimal (20,5)
gl_budget_ac_line * ledger_id Integer gl_period
# gl_budget_ac_line_id Serial (12) * budget_name Variable characters (50) # gl_period_id Serial (12)
o coa_combination_id Integer o description Variable characters (255) * gl_calendar_id Integer
o type Variable characters (25) * status Variable characters (25) * ledger_id Integer
o ef_id Integer
o currency Variable characters (25) o created_on Date * period_name Variable characters (25)
* created_by Integer Reference_3
o description Variable characters (255) o frozen_date Date * status Variable characters (25)
* created_by Integer o first_period_id Integer * created_by Integer
* creation_date Date & Time o current_period_id Integer o creation_date Date & Time
* last_update_by Integer * created_by Integer * last_update_by Integer
* last_update_date Date & Time * creation_date Date & Time o last_update_date Date & Time
Reference_9 * last_update_date Date & Time
gl_journal_interface Reference_4 Reference_1 Reference_12

# gl_journal_interface_id Serial (12)
* ledger_id Integer
gl_budget_entry
# gl_budget_entry_id Serial (12)
* journal_source Variable characters (30)
* ledger_id Integer
* journal_category Variable characters (30)
* gl_budget_ac_line_id Integer
o journal_name Variable characters (64)
* gl_budget_ac_header_id Integer
* balance_type Variable characters (25)
o post_date Date
* gl_ac_id Integer
* doc_currency Variable characters (10)
* budget_amount Decimal (20,5)
* exchange_type Variable characters (15)
o exchange_date Date
* exchange_rate Decimal (20,5)
o control_total Date
o running_total_dr Decimal (20,5)
o running_total_cr Decimal (20,5)
o running_toatl_ac_dr Decimal (20,5)
o running_toatl_ac_cr Decimal (20,5)
o line_num Integer
* line_status Variable characters (2)
o line_type Variable characters (25)
* code_combination_id Integer
o total_dr Decimal (20,5)
o total_cr Decimal (20,5)
o total_ac_dr Decimal (20,5)
o total_ac_cr Decimal (20,5)
o line_reference_type Variable characters (25)
o line_reference_key_name Variable characters (50)
o line_reference_key_value Variable characters (25)
gl_currency_conversion gl_balance
# gl_currency_conversion_id Serial (12) # gl_balance_id Serial (12)
* currency_conversion_type Variable characters (25) * ledger_id Integer
* from_currency Variable characters (5) * coa_combination_id Integer
* to_currency Variable characters (5) * period_id Integer
* from_date Date * balance_type Variable characters (25)
o to_date Date o period_net_dr Decimal (20,5)
* rate Decimal (20,5) o period_net_cr Decimal (20,5)
o use_reverse_conversion Byte (1) o begin_balance_dr Decimal (20,5)
o description Variable characters (256) o begin_balance_cr Decimal (20,5)
* created_by Integer * created_by Integer
o creation_date Date & Time * creation_date Date & Time
* last_update_by Integer * last_update_by Integer
o last_update_date Date & Time * last_update_date Date & Time
H. PDM (Physical Data Model)
1. Account Payable
ap_payment_interface
ap_payment_interface_id int(12) <pk,ak>
ap_transaction_header_id int(12) <fk>
bu_org_id int(12)
payment_type varchar(25)
supplier_id int(12)
supplier_site_id int(12)
from_bank_header_id int(12)
from_bank_line_id int(12)
ap_payment_header to_bank_header_id int(12)
ap_payment_header_id int(12) <pk> amount decimal(20,5)
bu_org_id int(12) currency varchar(256)
payment_type varchar(25) document_currency varchar(25)
payment_number varchar(25) <ak> to_bank_line_id int(12)
supplier_id int(12) exchange_rate_type varchar(50)
supplier_site_id int(12) exchange_rate decimal(20,5)
from_bank_header_id int(12) ef_id int(12)
description varchar(256) document_date date
from_bank_line_id int(12) document_number varchar(50)
to_bank_header_id int(12) ledger_id int(12)
header_amount decimal(20,5) period_id int(12)
currency varchar(256) pay_group varchar(25)
doc_currency varchar(25) payment_method varchar(25)
to_bank_line_id int(12) approval_status varchar(25)
exchange_rate_type varchar(50) payment_status varchar(25)
exchange_rate decimal(20,5) reference_type varchar(25)
processing_method varchar(25) reference_key_name varchar(25)
document_date date reference_key_value varchar(25)
document_number varchar(50) gl_journal_header_id int(12) ap_payable_control
ledger_id int(12) created_by int(12)
ap_payable_control_id int(12) <pk> ap_payment_terms
period_id int(12) creation_date datetime ap_payment_process
org_id int(12) <ak> term_id int(12) <pk>
pay_group varchar(25) last_update_by int(12) ap_payment_process_id int(12) <pk>
payment_term_id int(12) term_name varchar(12) <ak>
payment_method varchar(25) last_update_date datetime payment_process varchar(50) <ak>
ship_to_id int(12) term_description varchar(50)
approval_status varchar(25) bill_to_id int(12) payment_type varchar(25) end_date date
payment_status varchar(25) inv_approval_hierarchy varchar(25) cash_ac_id int(12) <ak>
reference_type varchar(25) payment_approval_hierarchy varchar(25) bu_org_id int(12)
reference_key_name varchar(25) tax_ac_id int(12) description varchar(256)
reference_key_value varchar(25) liability_ac_id int(12) format_class_name varchar(100)
gl_journal_header_id int(12) ap_transaction_header_id int(12) <pk> format_method_name varchar(100)
pre_payment_ac_id int(12)
created_by int(12) bu_org_id int(12) bank_account_id int(12)
discount_ac_id int(12)
creation_date datetime transaction_type varchar(50) sync_payment_number_cb tinyint(1)
rate_gain_ac_id int(12)
last_update_by int(12) transaction_number varchar(50) <ak> status char(20)
rate_loss_ac_id int(12)
last_update_date datetime supplier_id int(12) created_by int(12)
cash_ac_id int(12)
supplier_site_id int(12) creation_date datetime
default_exchange_rate_type int(12)
hr_employee_id varchar(12) last_update_by int(12)
expense_payment_term int(12)
description varchar(256) last_update_date datetime
expense_pay_group varchar(25)
ship_to_id int(12)
expense_payment_priority int(12)
ap_payment_line bill_to_id int(12)
expense_template_id int(12)
header_amount decimal(20,5)
ap_payment_line_id int(12) <pk> created_by int(12)
paid_amount decimal(20,5)
ap_payment_header_id int(12) <ak,fk1> creation_date datetime
pay_group varchar(25)
ap_transaction_header_id int(12) <fk2,fk3> last_update_by int(12)
payment_status varchar(25) last_update_date datetime
line_number int(12) <ak,fk3>
payment_term_id int(12)
amount decimal(20,5)
payment_term_date date
line_description varchar(256)
payment_method varchar(25)
gl_amount decimal(15,5)
tax_amount decimal(20,5)
exchange_rate decimal(15,5)
exchange_rate_type varchar(50)
status varchar(50)
line_source varchar(25)
ef_id int(12)
reference_type varchar(25)
doc_currency varchar(25)
reference_key_name varchar(25)
currency varchar(256)
reference_key_value varchar(25)
transaction_status varchar(25)
period_id int(12)
document_date date
created_by int(12)
document_number varchar(50)
ledger_id int(12)
period_id int(12)
approval_status varchar(25)
reference_type varchar(25)
po_header_id int(12)
gl_journal_header_id int(12)
ar_revenue_rule_header_id int(12)
created_by int(12)
ap_transaction_line
ap_transaction_line_id int(12) <pk>
ap_transaction_header_id int(12) <ak,fk>
line_number int(12) <ak>
item_id_m int(12)
item_description varchar(256)
inv_line_quantity decimal(20,5)
inv_unit_price decimal(20,5) ap_transaction_detail
inv_line_price decimal(20,5) ap_transaction_detail_id int(12) <pk>
tax_code_id int(12) ap_transaction_line_id int(12) <fk2>
tax_amount decimal(20,5) ap_transaction_header_id int(12) <fk1>
line_type varchar(50) detail_number int(12)
line_description varchar(256) account_type varchar(25)
asset_cb tinyint(1) amount decimal(20,5)
fa_asset_category_id int(12) gl_amount decimal(15,5)
prj_project_header_id int(12) detail_ac_id int(12)
prj_project_line_id int(12) journal_created_cb tinyint(1)
uom_id int(12) status varchar(50)
revenue_ac_id int(12) reference_type varchar(25)
tax_ac_id int(12) reference_key_name varchar(25)
gl_tax_amount decimal(15,5) reference_key_value varchar(25)
gl_inv_line_price decimal(15,5) description varchar(256)
status varchar(50) po_header_id int(12)
line_source varchar(25) po_line_id int(12)
reference_type varchar(25) po_detail_id int(12)
reference_key_name varchar(25) period_id int(12)
reference_key_value varchar(25) created_by int(12)
po_header_id int(12) creation_date datetime
po_line_id int(12) last_update_by int(12)
po_detail_id int(12) last_update_date datetime
ref_transaction_header_id int(12)
ref_transaction_line_id int(12)
period_id int(12)
created_by int(12)
ar_transaction_header ar_receipt_header : 2
ar_transaction_header_id int(12) <pk> ar_receipt_header_id int(12) <pk>
bu_org_id int(12) bu_org_id int(12)
transaction_type varchar(50) ar_receipt_source_id int(12) <fk4,fk5>
transaction_class varchar(25) receipt_type varchar(25)
transaction_number varchar(50) <ak> receipt_number varchar(25) <ak>
ar_customer_id int(12) <fk1,fk2> ar_customer_id int(12) <fk1,fk2>
ar_customer_site_id int(12) <fk3> ar_customer_site_id int(12) <fk3>
document_owner varchar(256) from_bank_header_id int(12)
description varchar(256) description varchar(256)
ship_to_id int(12) from_bank_line_id int(12)
bill_to_id int(12) ar_transaction_adjustment : 1 to_bank_header_id int(12)
header_amount decimal(20,5) ar_transaction_adjustment_id int(12) <pk> header_amount decimal(15,5)
tax_amount decimal(20,5) ar_transaction_header_id int(12) <fk2> currency varchar(256)
receipt_amount decimal(20,5) ar_transaction_line_id int(12) <fk3> doc_currency varchar(25)
currency varchar(256) ar_receivable_activity_id int(12) <fk1> to_bank_line_id int(12)
doc_currency varchar(25) adjustment_quantity decimal(15,5) exchange_rate_type varchar(50)
receivable_ac_id int(12) adjustment_amount decimal(15,5) exchange_rate decimal(20,5)
payment_term_id int(12) description varchar(256) ef_id int(12)
exchange_rate_type varchar(50) adjustment_date date document_date date
exchange_rate decimal(20,5) gl_adjustment_amount decimal(15,5) ar_receivable_activity document_number varchar(50)
ef_id int(12) exchange_rate decimal(15,5) ar_receivable_activity_id int(12) <pk> ledger_id int(12)
transaction_status varchar(25) adjustment_ac_id int(12) activity_name varchar(50) <ak> period_id int(12)
document_date date reason varchar(50) activity_type int(2) pay_group varchar(25)
document_number varchar(50) status varchar(30) active_cb tinyint(1) <ak> receipt_method varchar(25)
ledger_id int(12) line_source varchar(25) account_source int(2) approval_status varchar(25)
period_id int(12) reference_type varchar(25) description varchar(256) receipt_status varchar(25)
payment_term_date date reference_key_name varchar(25) activity_ac_id int(12) reference_type varchar(25)
sales_person varchar(50) reference_key_value varchar(25) tax_code_source varchar(15) reference_key_name varchar(25)
receipt_method varchar(25) period_id int(12) tax_code_id int(12) reference_key_value varchar(25)
approval_status varchar(25) gl_journal_header_id int(12) bu_org_id int(12) gl_journal_header_id int(12)
receipt_status varchar(25) created_by int(12) created_by int(12) created_by int(12)
reference_type varchar(25) creation_date datetime creation_date datetime creation_date datetime
reference_key_name varchar(25) last_update_by int(12) last_update_by int(12) last_update_by int(12)
reference_key_value varchar(25) last_update_date datetime last_update_date datetime last_update_date datetime
sd_so_header_id int(12)
gl_journal_header_id int(12)
created_by int(12)
ar_customer_site : 4
ar_transaction_interface : 2 ar_customer_relation : 2 ar_receipt_line : 2 ar_transaction_adjustment : 2 ar_receipt_interface : 2 ar_customer : 2 ar_customer_site : 2 ar_revenue_schedule ar_transaction_detail
ar_customer_site_id int(12) <pk>
ar_transaction_interface_id int(12) <pk> ar_customer_relation_id int(12) <pk> ar_receipt_line_id int(12) <pk> ar_transaction_adjustment_id int(12) <pk> ar_receipt_interface_id int(12) <pk> ar_customer_id int(12) <pk> ar_customer_site_id int(12) <pk> revenue_schedule_id int(12) <pk> ar_transaction_detail_id int(12) <pk> ar_customer_id int(12) <ak2,fk1,fk2> ar_transaction_line : 1
ar_transaction_header_id int(12) <ak,fk4,fk5> ar_customer_id int(12) <ak1,fk1,fk2> ar_receipt_header_id int(12) <ak,fk1> ar_transaction_header_id int(12) <fk2> ar_transaction_header_id int(12) <fk4> customer_number varchar(25) <ak1> ar_customer_id int(12) <ak2,fk1,fk2> ar_transaction_header_id int(12) <fk1> ar_transaction_line_id int(12) <ak,fk2> customer_site_number int(12) <ak1> ar_transaction_line_id int(12) <pk>
bu_org_id int(12) org_id int(12) <ak2,fk2> ar_transaction_header_id int(12) <fk3,fk4,fk5> ar_transaction_line_id int(12) <fk3> bu_org_id int(12) customer_name varchar(60) <ak2> customer_site_number int(12) <ak1> ar_transaction_line_id int(12) <fk2> ar_transaction_header_id int(12) <fk1> customer_site_name varchar(60) <ak2> ar_transaction_header_id int(12) <ak,fk1,fk2>
transaction_type varchar(25) reciprocal_cb tinyint(1) line_number int(12) <ak,fk4,fk5> ar_receivable_activity_id int(12) <fk1> receipt_type varchar(25) customer_relationship varchar(25) customer_site_name varchar(60) <ak2> gl_ac_id int(12) detail_number int(12) <ak> site_tax_country varchar(256) line_number int(12) <ak,fk2>
ar_customer_id int(12) <fk1,fk2> bill_to_cb tinyint(1) line_type varchar(20) adjustment_quantity decimal(15,5) ar_customer_id int(12) <fk1,fk2> alt_name varchar(50) site_tax_country varchar(256) gl_date date account_type varchar(25) site_tax_reg_no varchar(100) item_id_m int(12)
ar_customer_site_id int(12) <fk3> ship_to_cb tinyint(1) ar_receivable_activity_id int(12) <fk2> adjustment_amount decimal(15,5) ar_customer_site_id int(12) <fk3> supplier_id int(12) site_tax_reg_no varchar(100) amount decimal(15,5) amount decimal(20,5) site_tax_payer_id varchar(100) item_description varchar(256)
currency varchar(25) created_by int(12) amount decimal(20,5) description varchar(256) from_bank_header_id int(12) customer_type varchar(50) site_tax_payer_id varchar(100) percentage decimal(6,3) gl_amount decimal(15,5) primary_cb tinyint(1) inv_line_quantity decimal(20,5)
payment_term_id int(12) creation_date datetime exchange_rate decimal(15,5) adjustment_date date description varchar(256) customer_category varchar(25) primary_cb tinyint(1) description varchar(256) detail_ac_id int(12) customer_site_ref varchar(30) inv_unit_price decimal(20,5)
payment_term_date date last_update_by int(12) line_description varchar(256) gl_adjustment_amount decimal(15,5) from_bank_line_id int(12) tax_country varchar(40) customer_site_ref varchar(30) account_class varchar(30) journal_created_cb tinyint(1) customer_site_type varchar(12) inv_line_price decimal(20,5)
document_date date last_update_date datetime gl_amount decimal(15,5) exchange_rate decimal(15,5) to_bank_header_id int(12) tax_reg_no varchar(40) customer_site_type varchar(12) status decimal(15,5) status varchar(50) status varchar(12) tax_code_id int(12)
ledger_id int(12) status varchar(50) adjustment_ac_id int(12) amount decimal(20,5) tax_payer_id varchar(40) status varchar(12) reference_type varchar(25) reference_type varchar(25) profile_id int(12) tax_amount decimal(20,5)
receivable_ac_id int(12) line_source varchar(25) reason varchar(50) currency varchar(256) ship_to_id int(12) profile_id int(12) reference_key_name varchar(25) reference_key_name varchar(25) currency varchar(12) gl_inv_line_price decimal(15,5)
revenue_ac_id int(12) reference_type varchar(25) status varchar(30) doc_currency varchar(25) bill_to_id int(12) currency varchar(12) reference_key_value varchar(25) reference_key_value varchar(25) payment_term_id int(12) gl_tax_amount decimal(15,5)
line_number int(12) <ak,fk5> reference_key_name varchar(25) line_source varchar(25) to_bank_line_id int(12) customer_contact_id int(12) payment_term_id int(12) gl_journal_header_id int(12) description varchar(256) finance_profile_id int(12) line_type varchar(50)
item_id_m int(12) reference_key_value varchar(25) reference_type varchar(25) exchange_rate_type varchar(50) customer_credit_class int(12) finance_profile_id int(12) gl_journal_line_id int(12) sd_so_header_id int(12) payment_method_id int(12) line_description varchar(256) ar_receipt_line : 1
item_description varchar(256) period_id int(12) reference_key_name varchar(25) exchange_rate decimal(20,5) profile_name varchar(25) payment_method_id int(12) created_by int(12) sd_so_line_id int(12) order_type_id int(12) asset_cb tinyint(1) ar_receipt_line_id int(12) <pk>
inv_line_quantity decimal(20,5) created_by int(12) reference_key_value varchar(25) ef_id int(12) status varchar(50) order_type_id int(12) creation_date datetime sd_so_detail_id int(12) price_list_id int(12) fa_asset_category_id int(12) ar_receipt_header_id int(12) <ak,fk1>
inv_unit_price decimal(20,5) creation_date datetime period_id int(12) document_date date rev_enabled_cb tinyint(1) price_list_id int(12) last_update_by int(12) period_id int(12) internal_org_id int(12) prj_project_header_id int(12) ar_transaction_header_id int(12) <fk3,fk4,fk5>
inv_line_price decimal(20,5) last_update_by int(12) gl_journal_header_id int(12) document_number varchar(50) rev_number int(12) internal_org_id int(12) last_update_date datetime created_by int(12) fob varchar(50) prj_project_line_id int(12) line_number int(12) <ak,fk4,fk5>
gl_tax_amount decimal(15,5) last_update_date datetime created_by int(12) ledger_id int(12) created_by int(12) fob varchar(50) creation_date datetime freight_terms int(12) uom_id int(12) line_type varchar(20)
gl_inv_line_price decimal(15,5) creation_date datetime period_id int(12) creation_date datetime freight_terms int(12) last_update_by int(12) transportation varchar(50) status varchar(50) ar_receivable_activity_id int(12) <fk2>
tax_code_id int(12) last_update_by int(12) sales_person varchar(50) last_update_by int(12) transportation varchar(50) last_update_date datetime country_of_origin varchar(50) line_source varchar(25) amount decimal(20,5)
tax_amount decimal(20,5) last_update_date datetime receipt_method varchar(25) last_update_date datetime country_of_origin varchar(50) ship_to_id int(12) reference_type varchar(25) exchange_rate decimal(15,5)
ar_customer : 1
line_type varchar(50) approval_status varchar(25) ship_to_id int(12) bill_to_id int(12) reference_key_name varchar(25) line_description varchar(256)
line_description varchar(256) receipt_status varchar(25) bill_to_id int(12) ar_customer_id int(12) <pk>
site_contact_id int(12) reference_key_value varchar(25) gl_amount decimal(15,5)
asset_cb tinyint(1) reference_type varchar(25) site_contact_id int(12) customer_number varchar(25) <ak1>
customer_site_attachement_id int(12) sd_so_header_id int(12) status varchar(50)
fa_asset_category_id int(12) reference_key_name varchar(25) customer_site_attachement_id int(12) customer_name varchar(60) <ak2>
ar_sales_region_id int(12) <fk3> sd_so_line_id int(12) line_source varchar(25)
prj_project_header_id int(12) reference_key_value varchar(25) ar_sales_region_id int(12) <fk3> customer_relationship varchar(25)
bank_id int(12) sd_so_detail_id int(12) reference_type varchar(25)
prj_project_line_id int(12) gl_journal_header_id int(12) bank_id int(12) alt_name varchar(50)
bank_account_id int(12) revenue_ac_id int(12) reference_key_name varchar(25)
uom_id int(12) created_by int(12) bank_account_id int(12) supplier_id int(12) ar_payment_process ar_receipt_source
rev_enabled_cb tinyint(1) tax_ac_id int(12) reference_key_value varchar(25)
ef_id int(12) creation_date datetime rev_enabled_cb tinyint(1) customer_type varchar(50)
rev_number int(12) period_id int(12) period_id int(12) ar_receipt_source_id int(12) <pk> ar_receipt_source_id int(12) <pk>
status varchar(50) last_update_by int(12) rev_number int(12) customer_category varchar(25)
created_by int(12) created_by int(12) created_by int(12) receipt_source varchar(50) <ak,fk> receipt_source varchar(50) <ak,fk>
line_source varchar(25) last_update_date datetime created_by int(12) tax_country varchar(40)
creation_date datetime creation_date datetime creation_date datetime receipt_type varchar(25) receipt_type varchar(25)
reference_type varchar(25) creation_date datetime tax_reg_no varchar(40)
last_update_by int(12) last_update_by int(12) last_update_by int(12) creation_method varchar(25) <ak,fk> creation_method varchar(25) <ak,fk>
reference_key_name varchar(25) last_update_by int(12) tax_payer_id varchar(40)
last_update_date datetime last_update_date datetime last_update_date datetime bu_org_id int(12) bu_org_id int(12)
reference_key_value varchar(25) last_update_date datetime ship_to_id int(12)
description varchar(256) description varchar(256)
sd_so_header_id int(12) bill_to_id int(12)
remittance varchar(25) remittance varchar(25)
sd_so_line_id int(12) customer_contact_id int(12)
clearance varchar(25) clearance varchar(25)
sd_so_detail_id int(12) customer_credit_class int(12)
bank_account_id int(12) bank_account_id int(12)
period_id int(12) profile_name varchar(25)
sync_receipt_number_cb tinyint(1) sync_receipt_number_cb tinyint(1)
created_by int(12) status varchar(50)
status enum('active','inactive','','') status enum('active','inactive','','')
ar_transaction_interface : 1 rev_enabled_cb tinyint(1)
creation_date datetime created_by int(12) created_by int(12)
last_update_by int(12) ar_transaction_interface_id int(12) <pk> rev_number int(12)
last_update_date datetime ar_transaction_header_id int(12) <ak,fk4,fk5> created_by int(12)
bu_org_id int(12) creation_date datetime
transaction_type varchar(25) last_update_by int(12)
ar_customer_id int(12) <fk1,fk2> last_update_date datetime
ar_customer_site_id int(12) <fk3>
payment_term_id int(12)
payment_term_date date ar_customer_bu
document_date date ar_customer_bu_id int(12) <pk> ar_receipt_header : 1
ledger_id int(12) ar_customer_id int(12) <ak,fk1,fk2> ar_receipt_header_id int(12) <pk>
receivable_ac_id int(12) org_id int(12) <ak,fk3> bu_org_id int(12)
revenue_ac_id int(12) status varchar(12) ar_receipt_source_id int(12) <fk4,fk5>
ar_transaction_line : 2 line_number int(12) <ak,fk5> profile_id int(12) receipt_type varchar(25)
ar_transaction_line_id int(12) <pk> item_id_m int(12) currency varchar(12) receipt_number varchar(25) <ak>
ar_transaction_header_id int(12) <ak,fk1,fk2> item_description varchar(256) payment_term_id int(12) ar_customer_id int(12) <fk1,fk2>
line_number int(12) <ak,fk2> inv_line_quantity decimal(20,5) finance_profile_id int(12) ar_customer_site_id int(12) <fk3>
item_id_m int(12) inv_unit_price decimal(20,5) payment_method_id int(12) from_bank_header_id int(12)
item_description varchar(256) inv_line_price decimal(20,5) order_type_id int(12) description varchar(256)
inv_line_quantity decimal(20,5) gl_tax_amount decimal(15,5) price_list_id int(12) from_bank_line_id int(12)
inv_unit_price decimal(20,5) gl_inv_line_price decimal(15,5) internal_org_id int(12) to_bank_header_id int(12)
inv_line_price decimal(20,5) tax_code_id int(12) fob varchar(50) header_amount decimal(15,5)
tax_code_id int(12) tax_amount decimal(20,5) freight_terms int(12) currency varchar(256)
tax_amount decimal(20,5) line_type varchar(50) transportation varchar(50) doc_currency varchar(25)
gl_inv_line_price decimal(15,5) line_description varchar(256) country_of_origin varchar(50) to_bank_line_id int(12)
gl_tax_amount decimal(15,5) asset_cb tinyint(1) site_address_id int(12) exchange_rate_type varchar(50)
line_type varchar(50) fa_asset_category_id int(12) site_contact_id int(12) exchange_rate decimal(20,5)
line_description varchar(256) prj_project_header_id int(12) customer_site_attachement_id int(12) ef_id int(12)
asset_cb tinyint(1) prj_project_line_id int(12) ef_id int(12) document_date date
fa_asset_category_id int(12) uom_id int(12) bank_id int(12) document_number varchar(50)
prj_project_header_id int(12) ef_id int(12) bank_account_id int(12) ledger_id int(12)
prj_project_line_id int(12) status varchar(50) receivable_ac_id int(12) period_id int(12)
uom_id int(12) line_source varchar(25) revenue_ac_id int(12) pay_group varchar(25)
status varchar(50) reference_type varchar(25) tax_ac_id int(12) receipt_method varchar(25)
line_source varchar(25) reference_key_name varchar(25) freight_ac_id int(12) approval_status varchar(25)
reference_type varchar(25) reference_key_value varchar(25) clearing_ac_id int(12) receipt_status varchar(25)
reference_key_name varchar(25) sd_so_header_id int(12) unbilled_receivable_ac_id int(12) reference_type varchar(25)
reference_key_value varchar(25) sd_so_line_id int(12) unearned_revenue_ac_id int(12) reference_key_name varchar(25)
sd_so_header_id int(12) sd_so_detail_id int(12) rev_enabled_cb tinyint(1) reference_key_value varchar(25)
sd_so_line_id int(12) period_id int(12) rev_number int(12) gl_journal_header_id int(12)
sd_so_detail_id int(12) created_by int(12) created_by int(12) created_by int(12)
revenue_ac_id int(12) creation_date datetime creation_date datetime creation_date datetime
tax_ac_id int(12) last_update_by int(12) last_update_by int(12) last_update_by int(12)
period_id int(12) last_update_date datetime last_update_date datetime last_update_date datetime
created_by int(12)
ar_receipt_interface : 1 ar_customer_relation : 1 ar_customer_site : 1

ar_revenue_rule_header ar_transaction_source ar_receipt_interface_id int(12) <pk> ar_customer_relation_id int(12) <pk> ar_customer_site_id int(12) <pk>
ar_transaction_header_id int(12) <fk4> ar_customer_id int(12) <ak1,fk1,fk2> ar_customer_id int(12) <ak2,fk1,fk2>
ar_revenue_rule_header_id int(12) <pk> ar_transaction_source_id int(12) <pk>
bu_org_id int(12) org_id int(12) <ak2,fk2> customer_site_number int(12) <ak1>
bu_org_id int(12) transaction_source varchar(50) <ak>
receipt_type varchar(25) reciprocal_cb tinyint(1) customer_site_name varchar(60) <ak2>
rule_type varchar(25) source_type varchar(25) <ak>
ar_customer_id int(12) <fk1,fk2> bill_to_cb tinyint(1) site_tax_country varchar(256)
rule_name varchar(25) bu_org_id int(12)
ar_customer_site_id int(12) <fk3> ship_to_cb tinyint(1) site_tax_reg_no varchar(100)
description varchar(50) <ak> legal_org_id int(12)
from_bank_header_id int(12) created_by int(12) site_tax_payer_id varchar(100)
period varchar(12) invoice_type_id int(12)
description varchar(256) creation_date datetime primary_cb tinyint(1)
no_of_period int(4) description varchar(256)
from_bank_line_id int(12) last_update_by int(12) customer_site_ref varchar(30)
created_by int(12) cm_type_id int(12)
to_bank_header_id int(12) last_update_date datetime customer_site_type varchar(12)
creation_date datetime payment_term_id int(12)
amount decimal(20,5) status varchar(12)
last_update_by int(12) status enum('active','inactive','','')
currency varchar(256) profile_id int(12)
last_update_date datetime create_clearing_cb tinyint(1)
doc_currency varchar(25) currency varchar(12)
created_by int(12)
to_bank_line_id int(12) payment_term_id int(12)
exchange_rate_type varchar(50) finance_profile_id int(12)
exchange_rate decimal(20,5) payment_method_id int(12)
ef_id int(12) order_type_id int(12)
document_date date price_list_id int(12)
document_number varchar(50) internal_org_id int(12)
ledger_id int(12) fob varchar(50)
period_id int(12) freight_terms int(12)
sales_person varchar(50) transportation varchar(50)
receipt_method varchar(25) country_of_origin varchar(50)
ar_transaction_type approval_status varchar(25) ship_to_id int(12)
ar_transaction_type_id int(12) <pk> receipt_status varchar(25) bill_to_id int(12)
ar_transaction_type varchar(50) <ak> reference_type varchar(25) site_contact_id int(12)
transaction_class varchar(25) <ak> reference_key_name varchar(25) customer_site_attachement_id int(12)
bu_org_id int(12) reference_key_value varchar(25) ar_sales_region_id int(12) <fk3>
legal_org_id int(12) gl_journal_header_id int(12) bank_id int(12)
invoice_type_id int(12) created_by int(12) bank_account_id int(12)
description varchar(256) creation_date datetime rev_enabled_cb tinyint(1)
cm_type_id int(12) last_update_by int(12) rev_number int(12)
payment_term_id int(12) last_update_date datetime created_by int(12)
status enum('active','inactive','','') creation_date datetime
receivable_ac_id int(12) last_update_by int(12)
revenue_ac_id int(12) last_update_date datetime
freight_ac_id int(12)
tax_ac_id int(12)
ar_revenue_rule_line clearing_ac_id int(12) ar_customer_site : 3
ar_revenue_rule_line_id int(12) <pk> unbilled_receivable_ac_id int(12)
ar_customer_site_id int(12) <pk>
ar_revenue_rule_header_id int(12) <ak,fk> unearned_revenue_ac_id int(12)
ar_customer_id int(12) <ak2,fk1,fk2>
period_number int(4) <ak> br_receivable_ac_id int(12) ar_sales_region
customer_site_number int(12) <ak1>
percent decimal(6,3) br_offset_ac_id int(12)
customer_site_name varchar(60) <ak2> ar_sales_region_id int(12) <pk>
schedule_date datetime receivable_rule varchar(25)
site_tax_country varchar(256) country_code varchar(5)
description varchar(255) ar_revenue_rule_header_id int(12) <fk>
site_tax_reg_no varchar(100) state varchar(25) <ak1>
site_tax_payer_id varchar(100) city varchar(25)
primary_cb tinyint(1) sales_region_name varchar(100) <ak2>
customer_site_ref varchar(30) description varchar(256) <ak1>
customer_site_type varchar(12) street varchar(50)
status varchar(12) mdm_tax_region_id int(12)
profile_id int(12) status varchar(25)
currency varchar(12) created_by int(12)
payment_term_id int(12) creation_date datetime
finance_profile_id int(12) last_update_by int(12)
payment_method_id int(12) last_update_date datetime
order_type_id int(12)
price_list_id int(12)
internal_org_id int(12)
fob varchar(50)
freight_terms int(12)
transportation varchar(50)
country_of_origin varchar(50)
ship_to_id int(12)
bill_to_id int(12)
site_contact_id int(12)
customer_site_attachement_id int(12)
ar_sales_region_id int(12) <fk3>
bank_id int(12)
bank_account_id int(12)
rev_enabled_cb tinyint(1)
rev_number int(12)
created_by int(12)
3. General Ledger
gl_journal_header
gl_budget
gl_journal_header_id int(12) <pk>
ledger_id int(12) <ak> gl_budget_id int(12) <pk>
currency varchar(25) ledger_id int(12)
document_date date budget_name varchar(50) <ak1,ak2,ak3,ak4>
period_id int(12) <ak> description varchar(255) <ak1,ak2,ak3,ak4>
journal_source varchar(30) status varchar(25) <ak1,ak2,ak3,ak4>
journal_category varchar(30) created_on date <ak4>
journal_name varchar(64) frozen_date date <ak3>
description varchar(256) first_period_id int(12) <ak1>
balance_type varchar(25) current_period_id int(11) <ak2>
post_date date created_by int(12)
header_amount decimal(20,5) creation_date datetime
doc_currency varchar(10) last_update_by int(12)
exchange_type varchar(15) last_update_date datetime
exchange_date date
control_total date
running_total_dr decimal(20,5)
gl_budget_entry
running_total_cr decimal(20,5)
running_toatl_ac_dr decimal(20,5) gl_budget_entry_id int(12) <pk>
running_toatl_ac_cr decimal(20,5) gl_budget_id int(12) <fk1>
reference_type varchar(25) <ak> ledger_id int(12)
reference_key_name varchar(25) <ak> gl_budget_ac_line_id int(12) <ak,fk3> gl_period
reference_key_value varchar(25) <ak> gl_budget_ac_header_id int(12) <ak,fk2>
gl_period_id int(12) <pk>
status varchar(25) status varchar(20)
gl_calendar_id int(12) <ak,fk>
rev_enabled_cb tinyint(1) currency varchar(25)
ledger_id int(12) <ak>
rev_number int(12) description varchar(256)
period_name varchar(25)
created_by int(12) gl_ac_id int(12)
status varchar(25)
creation_date datetime budget_amount decimal(20,5)
created_by int(12)
last_update_by int(12) gl_period_id int(12) <fk4>
last_update_date datetime reference_type varchar(25)
created_by int(12)
gl_journal_interface
gl_journal_interface_id int(12) <pk> gl_calendar
ledger_id int(12) <ak,fk2>
gl_calendar_id int(12) <pk>
option_line_code varchar(50) <ak1,ak2>
document_date date <ak>
adjustment_period_cb tinyint(1)
period_id int(12) <fk2>
gl_budget_ac_header name varchar(50) <ak1>
journal_source varchar(30)
gl_budget_ac_line calendar_type varchar(50)
journal_category varchar(30) gl_budget_ac_header_id int(12) <pk>
journal_name varchar(64) gl_budget_ac_line_id int(12) <pk> c_year year(4) <ak2>
ac_name varchar(50)
description varchar(256) gl_budget_ac_header_id int(12) <fk> c_quarter int(4)
description varchar(255) <ak1,ak2,ak3,ak4>
balance_type varchar(25) coa_combination_id int(12) <ak1,ak2,ak3,ak4> c_number int(12) <ak2>
gl_ledger_id int(12) <ak1,ak2,ak3,ak4,fk>
post_date date type varchar(25) <ak1,ak2,ak3,ak4> from_date date
start_date date <ak1,ak2,ak3,ak4>
header_amount decimal(20,5) currency varchar(25) <ak1,ak2,ak3,ak4> to_date date
gl_journal_line end_date date <ak4>
doc_currency varchar(10) description varchar(255) <ak4> name_prefix varchar(20)
gl_journal_line_id int(12) <pk> role_code varchar(20) <ak3>
exchange_type varchar(15) created_by int(12) ef_id int(12)
gl_journal_header_id int(12) <ak,fk> created_by int(12)
exchange_date date creation_date datetime created_by int(12)
line_num int(12) <ak> creation_date datetime
exchange_rate decimal(20,5) last_update_by int(12) creation_date datetime
status enum('P','U') last_update_by int(12)
control_total date last_update_date datetime last_update_by int(12)
line_type varchar(25) last_update_date datetime
running_total_dr decimal(20,5) last_update_date datetime
running_total_cr decimal(20,5)
code_combination_id int(12)
running_toatl_ac_dr decimal(20,5)
total_dr decimal(20,5)
running_toatl_ac_cr decimal(20,5)
total_cr decimal(20,5)
reference_type varchar(25) <fk2>
total_ac_dr decimal(20,5)
reference_key_name varchar(25) <fk2>
total_ac_cr decimal(20,5) gl_ledger
reference_key_value varchar(25) <fk2>
reference_type varchar(25) gl_ledger_id int(12) <pk>
line_num int(11)
reference_key_name varchar(50) ledger varchar(50)
line_status varchar(2)
reference_key_value varchar(25) description varchar(256)
line_type varchar(25)
ef_id int(12) coa_id int(12)
line_description varchar(255)
created_by int(12) gl_ledger_balancing_values coa_structure_id int(12)
code_combination_id int(12)
creation_date datetime gl_ledger_balancing_values_id int(12) <pk> calendar_option_line_code varchar(50)
total_dr decimal(20,5)
last_update_by int(12) gl_ledger_id int(12) <fk> currency_code varchar(20)
total_cr decimal(20,5)
last_update_date datetime balancing_values varchar(50) future_enabled_periods int(2)
total_ac_dr decimal(20,5)
total_ac_cr decimal(20,5) created_by int(12) currency_balancing_ac_id int(12)
line_reference_type varchar(25) creation_date datetime retained_earnings_ac_id int(12)
line_reference_key_name varchar(50) <ak> last_update_by int(12) suspense_ac_id int(12)
line_reference_key_value varchar(25) <ak> last_update_date datetime rev_enabled tinyint(1)
rev_enabled_cb tinyint(1) rev_number int(12)
rev_number int(12) created_by int(12)
gl_journal_header_id int(12) <fk1>
gl_journal_line_id int(12) <fk3>
gl_balance gl_currency_conversion
gl_balance_id int(12) <pk> gl_currency_conversion_id int(12) <pk>
ledger_id int(12) currency_conversion_type varchar(25) <ak>
coa_combination_id int(12) <ak1,ak2,ak3,ak4> from_currency varchar(5) <ak>
period_id int(12) <ak1,ak2,ak3,ak4> to_currency varchar(5) <ak>
balance_type varchar(25) <ak1,ak2,ak3,ak4> from_date date <ak>
period_net_dr decimal(20,5) <ak4> to_date date
period_net_cr decimal(20,5) <ak3> rate decimal(20,5)
begin_balance_dr decimal(20,5) <ak1> use_reverse_conversion tinyint(1)
begin_balance_cr decimal(20,5) <ak2> description varchar(256)
I. Detil Struktur Input dan Perilakunya
J. Detil Struktur Laporan
K. Detil Struktur Proses
L. Detil Struktur Menu
M. Lampiran Manual Operasional

TPS46 1461404918,1461404958,1461404973 PDF

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

TPS46 1461404918,1461404958,1461404973 PDF

Diunggah oleh

Hak Cipta:

Format Tersedia

Laporan Praktikum

Tugas Perancangan Sistem

UNIVERSITAS 17 AGUSTUS 1945 SURABAYA

Implementasi sistem informasi berbasis ERP adalah suatu arsitektur software

1. Bagaimana Konsep ERP dapat di implementasikan dengan perusahaan manufaktur

1. Keberhasilan dan kegagalan dari implementasi sistem ERP

Manfaat & Tujuan

1. Mempermudah pengendalian proses bisnis

Aditya Zaadur Rizqi 1461404918

Gambar 1.1: Deskripsi Sistem Modul Inventory

- Item master - UOM

- Serial Number - Locator

- Inventory Count - Item Relation

- On Hand - Inventory Transaction

Search Count Entries

Search Count Schedule

Search Move Order

Inter Org Transfer

Search Inter Org Transfer

Search Inv Receipt

Multi Action Receipt

Gambar 2.1 Deskripsi Sistem Modul Sales & Distribution

Gambar 2.2 Menu dalam modul Sales & Distribution

- Pick Sales Order

- Ship Sales Order

Menu Sales & Distribution

4. Pick Sales Order

5. Ship Sales Order

Sales Document Type

Search SD Document Type

E-commerce dapat melibatkan transfer dana elektronik, pertukaran data elektronik,

Gambar 3.1: Deskripsi Sistem Modul E-Commerce

Search Payment Method

Secara umum Kebutuhan fungsional merupakan pernyataan layanan sistem yang

Inventory Kebutuhan Fungsional

 Staf Pengadaan akan bertanggung jawab terhadap semua penyediaan item

Kebutuhan Non Fungsional

▪ Sistem Inventori akan melakukan pencatatan semua aktifitas inventori dan

Sales & Distribution Kebutuhan Fungsional

 Pengiriman dilakukan apabila pembayaran sudah dilakukan oleh pembeli

Kebutuhan Non Fungsional

 Sistem Pengiriman akan melakukan pencatatan semua aktifitas Pengiriman

▪ Sistem harus membagi hak akses masing-masing staff sesuai otorisasinya.

Ecommerce Kebutuhan Fungsional

▪ Dapat mencetak laporan penjualan, laporan pemesanan, laporan

▪ Sebagai media promosi online.

▪ Dapat melakukan proses penjualan secara online.

Kebutuhan Non Fungsional

▪ Pengunjung dapat mendaftar menjadi member jika ingin melakukan

▪ Terdapat menu login untuk pengunjung yang telah mendaftar menjadi

▪ Terdapat menu search untuk melakukan pencarian produk.

▪ Terdapat menu pilihan alamat pengiriman jika konsumen ingin

Diagram konteks adalah diagram yang mencakup masukan-masukan dasar, sistem

2. Input jumlah persediaan

Uniq Pack Cardinal Collati Nu Comme

document_type_ BTRE abc_assignment_name 6 A No

Column Type Null Default Links to Comments MIME

Uniqu Packe Cardinali Collatio Nul Comme

Uniq Pack Cardinal Collati Nu Comme

inv_abc_valuation BTRE inv_abc_valuation_id 343 A No

Column Type Null Default Links to Comments MIME

Column Type Null Default Links to Comments MIME

Uniqu Packe Cardinali Collatio Nul Comme