Data Conversion

The Data Conversion program is a wizard that guides you through the process of converting your data from SYSPRO 7 Update 1 to SYSPRO 8.

Exploring

The following is included:

  • Data conversion:

    Data that previously resided in ISAM files (\Work and \Data folders) is loaded into the appropriate SQL tables.

  • Tables and columns:

    New tables and new or changed columns in existing tables are added for SYSPRO 8 functionality.

  • Obsolete and unused tables:

    Obsolete and unused tables are removed from the database.

  • SQL connection and authentication:

    The information required to access SQL was previously stored in various ISAM files (e.g. ADMSYS). In SYSPRO 8, these have been relocated to the IMPACT.INI file which includes the following four new mandatory entries:

    Entry Description

    SQLADM

    This encrypted entry contains the admin SQL Server login information.

    SQLSTD

    This encrypted entry contains the standard SQL Server login information.

    SQLBLK

    This is the folder used by Bulk Insert operations.

    This must be accessible by both SYSPRO and SQL.

    SQLCPG

    This is the code page applied during Bulk Insert operations.

  • SQL Connection String:

    SYSPRO 8 simplifies and optimizes the system to only use a SQL Connection String - defined by the SQL Server name entry in the IMPACT.INI file.

    Entry Description
    SQLSSN This entry contains the SQL Server Name (i.e. the name of the SQL Server instance).

When you login to SYSPRO 8, the system inspects entries in the IMPACT.INI file to determine whether a migration to SYSPRO 8 is required. If the conversion failed on a previous run, then the databases are checked and the system indicates the point from which the conversion must restart.

Topics

SYSPRO 8 - Supported Platforms

SYSPRO 8 - Technology Requirements

SYSPRO 8 Readiness Check

Pre-installation: Upgrade

Pre-installation: New

SYSPRO Installer

Post Installation

Archiving Migration

SYSPRO Hotfixes

Installation-related FAQs

SYSPRO 8 - Program Updates by Release

SYSPRO 8 - SQL Updates by Release

PDF and Video Resources

Install Guides

Starting

  • Before running the conversion, ensure that all SYSPRO 7 Update 1 services are stopped.
  • Ensure that your custom form formats are using + tables (verified by the IMPCFM= entry in the IMPACT.INI file).
  • Your version of Microsoft SQL Server cannot be prior to 2008 R2.
  • The system database must be case-sensitive.
  • The database compatibility level cannot be less than 100 (i.e. not before SQL 2008).

The conversion program stops processing and returns to the login screen if any of the following are found to be true:

  • The custom form format is not using + tables.

  • Your version of Microsoft SQL Server is prior to 2008 R2.

  • The system database is case-insensitive.

  • The compatibility level of the database is less than 100 (i.e. prior to SQL 2008).

Solving

The custom form format is not using the + tables. This is verified in the IMPACT.INI file by the following blank entry: IMPCFM=.

Your version of SQL is prior to 2008 R2.

The message is displayed in the Database Connection program. The reason for not exiting here is that you may have connected to an invalid instance of SQL (e.g. old test server).

The system database is case-insensitive.

The compatibility level of the database is less than 100 (i.e. prior to SQL 2008).

When entering information on the SQL Connection Information screen, the server name mustn't contain any spaces.

If using SQL Server authentication, the standard user name cannot contain any spaces.

If using SQL Server authentication, the admin user name cannot contain any spaces.

This message is displayed in the Data Conversion program if the SQL connection using the admin user or windows authentication fails.

You are returned to the SQL Connection Information screen to capture the correct information.

This message is displayed if you don't have sufficient SQL login permissions. You are returned to the SQL Connection Information screen.

This message is displayed in the Data Conversion program if none of the company databases have an AdmVersion table, then it is assumed they are prior to SYSPRO 7 Update 1.

Because the conversion only works on databases from SYSPRO 7 Update 1, this error is displayed and the conversion exits.

For security reasons, if default values exist in either password field on the SQL Connection Information screen of the Data Conversion wizard, selecting the Show passwords button will remove the password mask as well as the actual password.

However, if you have entered the password manually in this screen then the Show passwords button will remove the password mask and reveal the password you have just entered.

During the Data Conversion process (on the SQL Connection Information screen) you are required to enter your SQL login details.

By default, the passwords on this screen are hidden/masked (i.e. shown as asterisks). Unfortunately, there is a limitation that if the password is masked, it does not correctly accept a pasted entry.

Therefore, if you want to paste an entry you must first show the password by enabling the Show passwords option (located at the bottom of the screen).

You can use any characters from the ASCII character set within your SYSPRO password.

Using

Phase Process

System database

  1. If the database being converted is not on the latest SYSPRO 7 Update 1 version (currently 7.0.1.0007) then it is updated to this version.
  2. The new tables for SYSPRO 8 are created in the database.

  3. Using Bulk Insert commands, the data is inserted into the new SYSPRO 8 tables from the ISAM files.

    Once the data conversion has been verified, each ISAM file is moved to ISAM_ARCHIVE.

  4. Audit data is then optionally converted to SQL.
  5. Existing tables and columns are updated as required for SYSPRO 8.
  6. Espresso is updated as required.
  7. Data dictionary tables are populated with the latest table and column information.

Company database

  1. All foreign keys are dropped to prevent issues when changing keys and indexes on existing tables.
  2. If the database being converted is not on the latest SYSPRO 7 Update 1 version (currently 7.0.1.0007) then it is updated to this version.
  3. The new tables for SYSPRO 8 are created in the database.

  4. Using Bulk Insert commands, the data is inserted into the tables from the ISAM files.

    Once the data conversion has been verified, each ISAM file is moved to ISAM_ARCHIVE.

  5. Archived data (i.e. Lots, ECC Bill of Materials, sales orders and jobs) is then optionally converted to SQL.
  6. Audit data is then optionally converted to SQL.
  7. Existing tables and columns are updated as required.
  8. Foreign keys are rebuilt.

Conversion completion

The system notifies you once all databases which can be converted are converted.

An audit of the conversion file (SYSPRO8_Conversion_Log.txt) is created in the \Base\Settings folder and details the tables converted, as well as any warnings and errors which may have occurred.

Once completed, the system is ready for you to login to SYSPRO 8.
  • Once you have installed SYSPRO 8 and migrated your data, the next step is to review and action the post installation checks.

Referencing

The SQL Connection Information screen displays your SQL connection information. This defaults to the entries indicated below, but can be modified if required:

Field Default values

Server name

If your SYSPRO 7 Update 1 configuration was based on a SQL connection string, then this entry defaults to the previous SQL Server name

Authentication Method

Defaults are derived from the SYSPRO 7 Update 1IMPACT.INI file

Administration SQL user

Login information defaults to the entries held against the AdmSystemControl table (derived from the SQL Server administrative information entry against the Database tab of the System Setup program).

Standard SQL user

Login information defaults to the entries defined against the ADMIN operator in SYSPRO 7 Update 1

Bulk Insert Information

The Code page and Temp folder fields default to the entries held against the AdmSystemControltable (derived from the SQL Server administrative information entry against the Database tab of the System Setup program).

  1. Once all fields have been entered and you select the Next button.

    A connection to SQL is attempted and the entries are validated using the admin user or windows authentication. If this fails, then the relevant message is displayed and you are taken back to this screen to capture the correct information.

    Field Description

    Server name

    • The Server name must be the name of the SQL Server Instance
    • This name cannot contain any spaces

    Authentication Method

    If you select to use SQL Server authentication, the following rules apply:

    User type Rules

    Administration SQL user

    The user entered here must have the following SQL permissions assigned:

    • db_creator

      This is used to create and drop entities, such as databases, tables, columns, etc.

    • bulkadmin

      This is used to issue BULK INSERT statements.

    • securityadmin

      This is used to give database-level permissions as and when needed.

    • processadmin

      This is used to end SQL processes running on the server using the View Users program.
     

    • db_owner

      This needs to be set for both system-wide and company databases.
     

    The user cannot be the same account as the Standard SQL user and the User name cannot contain any spaces.

    Standard SQL user

    The user entered here must have the following SQL permissions enabled for both system-wide and company databases:

    • db_datareader
    • db_datawriter

    The user cannot be the same account as the Administrative SQL user and the User name cannot contain any spaces.

  2. Once the connection is successful, the information captured here is encrypted and written back to the IMPACT.INI file and the process continues to the next phase.

After connecting to SQL, the conversion cycles through the SYSPRO system database, as well as all company-specific databases defined in the SysproAdmin table, to verify what requires converting.

Field Description

System database

  • If the table containing the company/database cross reference is not called SysproAdmin, then it is renamed to SysproAdmin.

    In previous versions the name of this table was defined in the IMPACT.INI file, under the SQLTBN= entry and was user-defined.

    In SYSPRO 8 this table name is mandatory.

  • If the system database version (in AdmSysVersion) is set to 8.0.0.xxxx (where xxxx is the minor upgrade version) then the data has been converted.
  • If the conversion of the system database fails before the conversion completes, then the update status is checked in order to establish the restart point.

Company database

  • The databases are read from the SysproAdmin table that resides in the system database.
  • The databases must exist in the same SQL instance.
  • The company control file (ISAM file ADMCTL in the \Work folder) must exist for the company being converted.
  • The database version (in AdmVersion) must be set to 7.0.1.xxxx (where xxxx is the minor upgrade version).

  • If the same database is defined against two or more companies, then it is assumed to be associated against the first company (alphabetically).

    Subsequent companies associated with the database are ignored.
  • The database collation must be case-sensitive.
  • The database must have a supported compatibility level

Database statuses

Once the verification is complete, a list of all the databases is shown (including those which have been converted or cannot be converted). The list will show the company id, name, database, database version and status.

Possible statuses include:

Status Description

Converted

The database has been converted to SYSPRO 8.

Unconverted

The database is in SYSPRO 7 Update 1 format and requires conversion.

Database needs converting to SYSPRO 7 Update 1

The database is a version prior to SYSPRO 7 Update 1 and will be ignored as this conversion will only convert from Update 1 upwards.

ISAM data needs moving to SQL

This status indicates that the conversion failed and will restart at this point.

New tables and columns need adding

This status indicates that the conversion failed and will restart at this point.

Espresso needs converting

This status indicates that the conversion failed and will restart at this point.

Database does not exist

The database defined in the SysproAdmin table does not exist in the SQL instance.

Database defined against multiple companies

Multiple entries in the SysproAdmin table (system-wide database) point to the same database.

In this case, the database will be converted against the first company ID.

????ADMCTL control file missing

???? is the company ID

The conversion could not find the SYSPRO 7 Update 1 ISAM control file (DAT/IDX) in the \Work folder and therefore cannot convert to SYSPRO 8.

The control file must reside in the \Work folder.

Conversion Options

From the Conversion of Databases to SYSPRO 8 Format screen, you have the option to convert Audit and Archive data.

To do this, select the Conversion Options button.

If you want to convert your Audit data, ensure that you enable this option during this stage of the conversion process, as you cannot convert this data at a later stage.

Archive data will not be available in SYSPRO 8 until it has been converted, however you can choose to convert this data at a later stage in SYSPRO 8 using the Archiving Migration program.

Data Retention Options

  • System change audit (system database)
  • Operator amendment journals (system database)
  • Job logging (company database)
  • Company setup amendment journals (company database)
  • B2B XML history details (company database)

Archive Conversion Options

  • Lots
  • Sales Orders
  • Jobs
  • ECC Structures

The following is a list of all the ISAM files which are converted into the system database.

The Comment column may contain any of the following:

  • Archived

    These files are only archived.

  • String

    The conversion process loads the contents of these files into SQL as a single string (blob) and not individual columns.

  • Optional

    You can optionally choose to convert the data for these files.

  • Sequential

    These files don't contain an index and can be maintained manually without becoming corrupt.

File Code

Table Name

Description

Comment

ADMBOS

AdmBusObjStatus

Admin Business Object Status

Archived

ADMACC

AdmOperGroupProg

Admin Group Program Security

ADMANM

AdmAppUsers

Admin App Store Named User Allocation

ADMAPP

AdmAppStore

Admin App Store Applications

ADMCDL

AdmCurrLang

Admin Currency Language Cross-reference

ADMDFM

AdmDfmMaster

Admin Doc Flow Manager Master Header

ADMDFM is not taken across to SYSPRO 8

ADMDFR

AdmDfmEmailConfirm

Admin Doc Flow Manager Email Confirm

ADMDFS

AdmDfmControl

Admin Doc Flow Manager Control

Written as an entry into AdmSystemControl

ADMEML

AdmEmail

Admin Email Polling Configuration

 

ADMGRM

AdmOperGroupMult

Admin Operator Multiple Security Groups

ADMGRP

AdmOperGroup

Admin Operator Groups

ADMJNS

AdmSystemAuditLog

Admin System Audit Log

Optional

ADMLCK

AdmResourceLock

Admin Resource Lock

Archived

ADMLIC

AdmLicenseMaster

Admin License Configuration Master

ADMLIX

AdmLicenseImport

Admin License Imported XML File

ADMMSG

AdmOperatorMsg

Admin Operator Messages From Sales Order

ADMMSQ

AdmOperatorQueue

Admin Operator Message Queue

ADMNAT

AdmNationalities

Admin Nationalities

ADMNOT

AdmNotepad

Admin Generic Notepad

ADMOPC

AdmOperatorCompany

Admin Companies Allowed Per Operator

ADMOPJ

AdmOperAmendJnl

Admin Operator Amendment Journal

Optional

ADMOPR

AdmOperator

Admin Operator

String

ADMOPS

AdmOperatorSec

Admin Operator Security

String

ADMOPT

AdmOperatorOpt

Admin Operator Message Box Preferences

ADMOPW

AdmOperEnetSetup

Admin Operator Internet Setup

String

ADMPAC

AdmPassControl

Admin Password Control

ADMPAH

AdmPassHistory

Admin Password History

ADMPAS

AdmPass

Admin Password

 

ADMPID

AdmSpidHistory

Admin SQL Server SPID History

Archived

ADMPRA

AdmPrinterAtt

Admin SYSPRO Printer Attributes

ADMPRJ

AdmPrjPreferences

Admin Projects And Contracts Preferences

String

ADMPRT

AdmPrinter

Admin SYSPRO Printer Master

ADMRLA

AdmRoleAccess

Admin Role Access Control

String

ADMRLE

AdmRole

Admin Role

ADMRLO

AdmRoleOrganogram

Admin Role Organogram

Sequential

ADMRLP

AdmRoleProgram

Admin Role Program Access

ADMSCN

AdmSignatureCon

Admin Electronic Signature Condition

ADMSCT

AdmSignatureCtl

Admin Electronic Signature Control

ADMSIC

AdmSignatureSetup

Admin Electronic Signature Configuration

ADMSIT

AdmSignatureTrig

Admin Electronic Signature Triggers

ADMSIV

AdmSignatureVar

Admin Electronic Signature Detail Log

 

ADMSIW

AdmWorkflowDetail

Admin Workflow Detail

 

ADMSIX

AdmSignatureDetail

Admin Electronic Signature Detail

 

ADMSVR

AdmClientServerId

Admin Client/Server Next Client Id

ADMSYS

AdmSystemControl

Admin System Control

String

ADMTKG

AdmTaskGroup

Admin Task Group (System Wide)

ADMTKI

AdmTaskItem

Admin Task Item (System Wide)

ADMUSP

AdmUserProduct

Admin User Product

ADMUSR

AdmCurrentUsers

Admin Users Currently Using SYSPRO

Archived

ESPOPR

EspOperatorStatus

Espresso Operator Logon Status

Archived
REPCOL

RepColumn

RW Data Dictionary Columns

 

REPKEY

RepKeys

RW Data Dictionary Keys

 

REPLNK

RepLink

RW Data Dictionary Linkages

REPMST

RepReportMaster

RW Report Master

String

REPTAB

RepTable

RW Data Dictionary Tables

  

The following list details all of the ISAM files which are converted for each company database:

The Comment column may contain any of the following:

  • String

    The conversion process loads the contents of these files into SQL as a single string (blob) and not individual columns.

  • Optional

    You can optionally choose to convert the data for these files.

  • Sequential

    These files do not contain an index, and can be maintained manually without becoming corrupt.

  • Multiple

    This refers to multiple files that make up the conversion process for that specific function.

    The CrmActivityDesc table (i.e. CRMDES) is a consolidation of 6 sequential files:

    • CRMLLO

    • CRMLRE

    • CRMLRG

    • CRMLU1

    • CRMLU2

    • CRMLU3

File Code

Table Name

Description

Comment

ADMB2B

AdmB2BPaths

Admin Default XML/EDI Directory Paths

ADMB2E

 AdmB2BFailedCtl

Admin B2B Failed Document Control

ADMB2F

 AdmB2BFailed

Admin B2B Failed Document Details

ADMB2H

 AdmB2BHistory

Admin XML History Details

Optional

ADMCTL

 AdmCompanyControl

Admin Company Control

String

ADMDEF

 AdmDefaults

Admin Defaults

String

ADMGLC

 AdmAlternateCur

Admin Alternate Report Currency For GL

Sequential

ADMJNL

 AdmSetupAmendJnl

Admin Setup Amendment Journal

Optional

ADMJOB

 AdmJobLogging

Admin Job Logging

Optional

ADMJOD

 AdmJobLoggingDet

Admin Job Logging Detail

Optional

ADMPRD

 AdmPrinterOper

Admin Printer For Operator And Program

ADMPRE

 AdmPrintOperEx

Admin Printer, Oper, Program Extra Info

ADMPRF

 AdmPrintFunct

Admin Printer Per Operator And Function

ADMPRH

 AdmPrintFunctEx

Admin Printer, Oper, Function Extra Info

ADMSDL

 AdmArchivePending

Admin Archive Pending Control

ADMSRD

 AdmSrsDocFolders

Admin SRS Document Temporary Folders

 

ADMTKJ

 AdmTaskGroupComp

Admin Task Group (Per Company)

ADMTKK

 AdmTaskItemComp

Admin Task Item (Per Company)

 

ADMTRG

 AdmTrigger

Admin Trigger

 

ADMTXP

 AdmTaxReturnPeriod

Admin Tax Return Periods Definition

ADMWRP

 AdmDocFormat

Admin MS Word Report Format

String

APSCHF

 ApCheckFormat

AP Supplier Check Format

String

From ADMCTL

APSFMT

 Ap1099Format

AP Supplier 1099 Format

String

APSSLF

 ApSupLabelFormat

AP Supplier Label Format

From ADMCTL

ARSCLF

 ArCustLabelFormat

AR Customer Label Format

From ADMCTL

ARSDFT

 ArDiscountFormat

AR Discount Cr/Dr Notes Format Setup

String

ARSFMT

 ArDocumentFormat

AR Document Formats

String

ARSPEF

 ArPermEntryFormat

AR Perm Entry Invoice Format

From ADMCTL

ASSCIX

 AssetSuspenseAdd

Asset Capex Asset In Suspense Additional

ASSDFX

 AssetCapexDefAdd

Asset Capex Defaults Detail Additional

ASSFMT AssetLabelFormat

Asset Label Format Setup

String
BOMICO BomIcons

BOM Structure And Routing Icons

CFGCTL CfgControl

Prod Config Control

CRMDES CrmActivityDesc

Contact Activity Descriptions

Multiple

Sequential
CRMOPR CrmOperatorContact

Contact Operator/Contact Cross Reference

 
CSHCHF CshCheckFormat

Cash Book On-line Check Format

String
EFTCHF EftRemitFormat

EFT Supplier EFT Remittance Format

String
GENRWS GenReportMaster

GL Report Writer

String
GENSEP GenSectionPassword

GL section Password

 
GTRSCH GtrSupplyChain

Goods In Transit Supply Chain

INVFMT InvDocumentFormat

Inventory Document Format

String
INVLFT InvLabelFormat

Inventory Label Formats

String
INVSFT InvStkTicketFormat

Inventory Stock Take Ticket Formats

String
MRPGTS MrpGtrSupplyChain

MRP Snapshot Goods In Transit Sup Chain

PORFMT PorDocumentFormat

PO Purchase Order Document Format

String
PORIFT PorInspectFormat

Inspection Formats

String
QOTFMT QotQuotationFormat

Quotation Format Setup

String
RMAFMT RmaDocumentFormat

RMA Document Formats

String
SORFMT SorDocumentFormat

Sales Order Documents Formats

String
SORLFT SorLabelFormat

Sales Order Label Formats

String
WIPDOI WipInspectDoc

WIP Inspection Document

String
WIPDOS WipInspectDocSer

WIP Inspection Document Serials

 
WIPFMT WipDocumentFormat

WIP Factory Documentation Format

String
WIPJNC WipLabJnlCtl

WIP Labor Journal Control

 
WIPPRI WipInspectFormat

WIP Inspection Print

String

Company database

ISAM tables and files

The following list details all ISAM tables and files which have been deemed obsolete and subsequently removed from the Company database:

File Code

Table Name

Description

Comment

ADMPTH

AdmPathExceptions

Admin Data File Path Exceptions

 

ADMWRD

AdmDocOptions

Admin MS Word Report Options

Replaced by AdmDocFormat

ASSINC

AssetCountStatus

Asset Count Temporary File

Replaced by temporary ISAM file

CFGLCK

CfgLockControl

Prod Config Lock Control

Replaced by standard locking routine

GENLCK

GenLockControl

GL Entries Lock Control

Replaced by standard locking routine

GTRQTO

GtrTakeOn

Goods In Transit Quantity Take On

Replaced by temporary ISAM file

LOTARC

LotArchive

Lot Traceability Archive

Multiple archive tables for lots (see new tables)

WIPLKN

WipLockNotes

WIP Lock Job Notes

Replaced by standard locking routine
SQL tables and files

The following list details all SQL tables and files which have been deemed obsolete and subsequently removed from the Company database:

File Code

Table Name

Description

Comment

WMSBCN

WmsBinContainer

WMS Bin Container

Never used

WMSBCT

 WmsBinContainerTyp

WMS Bin Container Type

Never used

WMSBNT

 WmsBinType

WMS Bin Type

Never used

WMSBSK

 WmsBinStock

WMS Bin Stock

Never used

WMSBZN

 WmsBinZone

WMS Bin Zone

Never used

WMSOPE

 WmsOperation

WMS Operation

Never used

WMSOPT

 WmsOperationType

WMS Operation Types

Never used

WMSPCR

 WmsPickCarrier

WMS Pick Carrier

Never used

WMSTEC

 WmsTechnology

WMS Technology Code

Never used

WMSVEH

 WmsVehicle

WMS Vehicle

Never used

WMSVEL

 WmsVehicleLog

WMS Vehicle Log

Never used

WMSVET

 WmsVehicleType

WMS Vehicle Type

Never used

WMSVOT

 WmsVehicleOperType

WMS Vehicle Operation Type

Never used

WMSVTE

 WmsVehicleTech

WMS Vehicle Technology

Never used

WMSVUM

 WmsVehicleUom

WMS Vehicle Unit Of Measure

Never used

WMSWAV

 WmsWhAreaVehicle

WMS Warehouse Area Vehicle

Never used

WMSZCR

 WmsZoneCarrier

WMS Zone Carrier

Never used

WMSZLK

 WmsZoneLink

WMS Zone Link

Never used

WMSZLO

 WmsZoneLinkOper

WMS Zone Link Operation

Never used

WMSZLU

 WmsZoneLinkUom

WMS Zone Link Unit Of Measure

Never used

WMSZLV

 WmsZoneLinkVehicle

WMS Zone Link Vehicle

Never used

WMSZMF

 WmsZoneMatFlow

WMS Zone Material Flow

Never used

WMSZNO

 WmsZoneOperation

WMS Zone Operation

Never used
WMSZNU WmsZoneTypeUom

WMS Zone Type Unit Of Measure

Never used

WMSZNV

 WmsZoneVehicle

WMS Zone Vehicle

Never used

WMSZON

 WmsZone

WMS Zone

Never used

WMSZTP

 WmsZoneType

WMS Zone Type

Never used

WMSZTT

 WmsZoneTypeTech

WMS Zone Type Technologies

Never used

WMSZUM

 WmsZoneUom

WMS Zone Unit Of Measure

Never used

System database

ISAM tables and files

The following list details all ISAM tables and files which have been deemed as obsolete and subsequently removed from the System database:

File Code

Table Name

Description

Comment

ADMLCL

AdmLicenseClass

Admin License Class Master

No longer required
ADMWEB

AdmInternetLog

Admin Internet Application Log

Never used

The following have been added to the relevant databases in each release of SYSPRO 8:

SYSPRO 8 2023

Table Name Description MAX Table Database

AdmLicenseDetail

Admin Consumption Based License Detail

X

System

AdmDataApiAmendJnl

Admin Data API Amendment Journal

X

Company

AdmSsoAttributes

Admin SSO Identity Provider Attributes

X

System

AdmSsoProviders

Admin SSO Identity Providers

X

System

AdmSsoUserXref

Admin SSO User Cross Reference

X

System

ApInvoiceDocument

AP Supplier Invoice Document

X

Company

CshNextKeyAudit

Cashbook Next Key Audit

X

Company

CshNextKeys

Cashbook Next Keys

X

Company

DdsApiAccess

Data Dictionary Data Access Security

X

System

DdsUserColumns

Data Dictionary User Columns

 

System

DdsUserForeignKey

Data Dictionary User Foreign Key Links

 

System

DdsUserIndexes

Data Dictionary User Defined Indexes

 

System

DdsUserTables

Data Dictionary User Tables

 

System

EamAmendmentJnl

EAM Structure Amendment Journal

 

Company

EamEquipReg

EAM Equipment Code

 

Company

EamEquipType

EAM Equipment Type

 

Company

EamOperations

EAM Maintenance Operations

 

Company

EamOpsAmendJnl

EAM Operations Amendment Journal

 

Company

EamSchedule

EAM Schedule

 

Company

EamServiceGl

EAM Service Ledger Codes

 

Company

EamServiceType

EAM Service Type Master

 

Company

EamStructure

EAM Maintenance Structure

 

Company

GenDimensionExtCat

GL Dimension Extracted Categories

 

Company

EamOperations

Sales Order Next Key Audit

 

Company

SorNextKeys

Sales Order Next Keys

 

Company

SorPriceCatDetail

SO Pricing Engine Catalog Details

 

Company

SorPriceCatHeader

SO Pricing Engine Catalog

 

Company

SorPriceCatSel

Sales Order Pricing Catalog Selection

X

Company

WhmOuterDetail

WMS Packing Outer Detail

 

Company

WhmOuterHeader

WMS Packing Outer Header

 

Company

WipAllMatBin

WIP Booked Bins For Allocations

 

Company
Table Name Column Name Description Data Type Database

AdmCompanyDetails

CustomerId

Customer id

varchar(20)

Company

AdmCompanyDetails

SrsClientServer

SRS Client or Server flag

char(1)

Company

AdmOperator

OperatorSsoStatus

SSO with provider status:

char(1)

System

AdmPrograms

SetupFileCode

File code being maintained

varchar(6)

System

AdmCurrentUsers

AuthType

Authentication type

char(1)

System

AdmCurrentUsers

SsoProviderDesc

SSO Identity provider desc

varchar(100)

System

AdmCurrentUsers

SsoProviderName

SSO Identity provider name

varchar(50)

System

ArCustomer

PickMarshalling

Pick marshalling

char(1)

Company

BomArcOperations

ProductionBin

Production bin

varchar(20)

Inventory

BomOperations

ProductionBin

Production bin

varchar(20)

Inventory

DdsForeignKeys

FkeyName

Name if user defined

varchar(128)

System

DdsIndexes

Direction

Ascending or descending

char(1)

System

DdsIndexes

IncludeColumn

Column is part of INCLUDE

char(1)

System

EccOperations

ProductionBin

Production bin

varchar(20)

Inventory

GenDimensionEnt

GlIntYear

GL year

decimal(4,0)

Ledger

GenDimensionEnt

GlIntPeriod

GL period number

decimal(2,0)

Ledger

GenDimensionEnt

GlJournal

Journal number

decimal(10,0)

Ledger

GenDimensionDet

ExtractOperator

Last extracted by operator

varchar(20)

Ledger

GenDimensionDet

ExtractDateTime

Last extract run date and time

datetime

Ledger

GenDimensionDet

ExtractStatus

Extract Status

char(1)

Ledger

GenDimensionCat

CategoryKey

Category key

decimal(10,0)

Ledger

GenDimensionSrc

BusinessProcess11

Type of business process 11

char(3)

Ledger

GenDimensionSrc

BusinessProcess12

Type of business process 12

char(3)

Ledger

GenDimensionSrc

BusinessProcess13

Type of business process 13

char(3)

Ledger

GenDimensionSrc

BusinessProcess14

Type of business process 14

char(3)

Ledger

GenDimensionSrc

BusinessProcess15

Type of business process 15

char(3)

Ledger

GenDimensionSrc

BusinessProcess16

Type of business process 16

char(3)

Ledger

GenDimensionSrc

BusinessProcess17

Type of business process 17

char(3)

Ledger

GenDimensionSrc

BusinessProcess18

Type of business process 18

char(3)

Ledger

GenDimensionSrc

BusinessProcess19

Type of business process 19

char(3)

Ledger

GenDimensionSrc

BusinessProcess20

Type of business process 20

char(3)

Ledger

GenDimensionSrc

BusinessProcess21

Type of business process 21

char(3)

Ledger

GenDimensionSrc

BusinessProcess22

Type of business process 22

char(3)

Ledger

GenDimensionSrc

BusinessProcess23

Type of business process 23

char(3)

Ledger
GenDimensionSrc

BusinessProcess24

Type of business process 24

char(3)

Ledger

GenDimensionSrc

BusinessProcess25

Type of business process 25

char(3)

Ledger

GenDimensionSrc

BusinessProcess26

Type of business process 26

char(3)

Ledger

GenDimensionSrc

BusinessProcess27

Type of business process 27

char(3)

Ledger

GenDimensionSrc

BusinessProcess28

Type of business process 28

char(3)

Ledger

GenDimensionSrc

BusinessProcess29

Type of business process 29

char(3)

Ledger

GenDimensionSrc

BusinessProcess30

Type of business process 30

char(3)

Ledger

GenDimensionSrc

BusinessProcess31

Type of business process 31

char(3)

Ledger

GenDimensionSrc

BusinessProcess32

Type of business process 32

char(3)

Ledger

GenDimensionSrc

BusinessProcess33

Type of business process 33

char(3)

Ledger

GenDimensionSrc

BusinessProcess34

Type of business process 34

char(3)

Ledger

GenDimensionSrc

BusinessProcess35

Type of business process 35

char(3)

Ledger

GenDimensionSrc

BusinessProcess36

Type of business process 36

char(3)

Ledger

GenDimensionSrc

BusinessProcess37

Type of business process 37

char(3)

Ledger

GenDimensionSrc

BusinessProcess38

Type of business process 38

char(3)

Ledger

GenDimensionSrc

BusinessProcess39

Type of business process 39

char(3)

Ledger

GenDimensionSrc

BusinessProcess40

Type of business process 40

char(3)

Ledger

GenDimensionSrc

SourceModule11

Module name 11

char(3)

Ledger

GenDimensionSrc

SourceModule12

Module name 12

char(3)

Ledger

GenDimensionSrc

SourceModule13

Module name 13

char(3)

Ledger

GenDimensionSrc

SourceModule14

Module name 14

char(3)

Ledger

GenDimensionSrc

SourceModule15

Module name 15

char(3)

Ledger

GenDimensionSrc

SourceModule16

Module name 16

char(3)

Ledger

GenDimensionSrc

SourceModule17

Module name 17

char(3)

Ledger

GenDimensionSrc

SourceModule18

Module name 18

char(3)

Ledger

GenDimensionSrc

SourceModule19

Module name 19

char(3)

Ledger

GenDimensionSrc

SourceModule20

Module name 20

char(3)

Ledger

GenDimensionSrc

SourceModule21

Module name 21

char(3)

Ledger

GenDimensionSrc

SourceModule22

Module name 22

char(3)

Ledger

GenDimensionSrc

SourceModule23

Module name 23

char(3)

Ledger

GenDimensionSrc

SourceModule24

Module name 24

char(3)

Ledger

GenDimensionSrc

SourceModule25

Module name 25

char(3)

Ledger

GenDimensionSrc

SourceModule26

Module name 26

char(3)

Ledger

GenDimensionSrc

SourceModule27

Module name 27

char(3)

Ledger

GenDimensionSrc

SourceModule28

Module name 28

char(3)

Ledger

GenDimensionSrc

SourceModule29

Module name 29

char(3)

Ledger

GenDimensionSrc

SourceModule30

Module name 30

char(3)

Ledger

GenDimensionSrc

SourceModule31

Module name 31

char(3)

Ledger

GenDimensionSrc

SourceModule32

Module name 32

char(3)

Ledger

GenDimensionSrc

SourceModule33

Module name 33

char(3)

Ledger

GenDimensionSrc

SourceModule34

Module name 34

char(3)

Ledger

GenDimensionSrc

SourceModule35

Module name 35

char(3)

Ledger

GenDimensionSrc

SourceModule36

Module name 36

char(3)

Ledger

GenDimensionSrc

SourceModule37

Module name 37

char(3)

Ledger

GenDimensionSrc

SourceModule38

Module name 38

char(3)

Ledger

GenDimensionSrc

SourceModule39

Module name 39

char(3)

Ledger
GenDimensionSrc

SourceModule40

Module name 40

char(3)

Ledger

InvSerialTrn

SalesOrderLine

Sales order line number

decimal(4,0)

Inventory

InvSerialTrn

DispatchNoteLine

Dispatch note line number

decimal(4,0)

Inventory

InvWhControl

UseWipPicking

Use WIP picking in wh

char(1)

Inventory

InvWhControl

AutoIssuePick

Issue material to job after pick

char(1)

Inventory

InvWhControl

MaintWarehouse

Maintenance warehouse

char(1)

Inventory

InvWhControl

PickConfirmation

Pick confirmation

char(1)

Inventory

InvWhControl

PickMarshalling

Pick marshalling

char(1)

Inventory

InvWarehouse

ProductionBin

Production bin

varchar(20)

Inventory

MrpJobMaster

MaintJob

Maintenance job

char(1)

Company

MrpJobMaster

MaintJobType

Maintenance job type

char(1)

Company

MrpJobMaster

EquipmentCode

Equipment code

varchar(30)

Company

MrpJobMaster

MaintServiceType

Maintenance service type

varchar(30)

Company

MrpJobMaster

EquipmentType

Equipment type

varchar(30)

Company

MrpJobMaster

TypeOfService

Type of service

char(3)

Company

MrpJobAllLab

ProductionBin

Production bin

varchar(20)

Company

MrpJobAllMat

PickQuantity

Pick quantity

decimal(18,6)

Company

MrpJobAllMat

ReservedBinQty

Reserved bin quantity

decimal(18,6)

Company

MrpSugJobMaster

MaintJob

Maintenance job

char(1)

Company

MrpSugJobMaster

MaintJobType

Maintenance job type

char(1)

Company

MrpSugJobMaster

EquipmentCode

Equipment code

varchar(30)

Company

MrpSugJobMaster

MaintServiceType

Maintenance service type

varchar(30)

Company

MrpSugJobMaster

EquipmentType

Equipment type

varchar(30)

Company

MrpSugJobMaster

TypeOfService

Type of service

char(3)

Company

MrpSugJobAlLab

ProductionBin

Production bin

varchar(20)

Company

MrpSugJobAlMat

PickQuantity

Pick quantity

decimal(18,6)

Company

MrpSugJobAlMat

ReservedBinQty

Reserved bin quantity

decimal(18,6)

Company

MrpWarehouse

ProductionBin

Production bin

varchar(20)

Company

SalBranch

ExcludeFromAvalara

Exclude from Avalara tax calcs

char(1)

Company

WhmPickDetail

Job

Job

varchar(20)

Company

WhmPickDetail

AllocWh

Job allocation warehouse

varchar(10)

Company

WhmPickDetail

AllocLine

Line number

char(2)

Company

WhmPickDetail

Warehouse

Warehouse

varchar(10)

Company

WhmPickDetail

Customer

Customer

varchar(15)

Company

WhmPickDetail

ConfirmDate

Pick line confirm date

datetime

Company

WhmPickDetail

ConfirmBy

Operator assigned to Confirm

varchar(20)

Company

WhmPickDetail

PickOuter

Outer number

varchar(20)

Company

WhmPickDetail

ConfirmedQty

Pick confirmed quantity

decimal(18,6)

Company

WhmPickDetail

PackedQty

Marshalling packed quantity

decimal(18,6)

Company

WhmPickDetail

ReasonChange

Short pick reason

varchar(30)

Company

WhmPickMaster

PickedForWip

Pick is for WIP

char(1)

Company

WhmOuterHeader

Customer

Customer

varchar(15)

Company

WipArcMaster

MaintJob

Maintenance job

char(1)

Company

WipArcMaster

MaintJobType

Maintenance job type

char(1)

Company

WipArcMaster

EquipmentCode

Equipment code

varchar(30)

Company

WipArcMaster

MaintServiceType

Maintenance service type

varchar(30)

Company

WipArcMaster

EquipmentType

Equipment type

varchar(30)

Company

WipArcMaster

TypeOfService

Type of service

char(3)

Company

WipArcJobAllLab

ProductionBin

Production bin

varchar(20)

Company

WipArcJobAllMat

PickQuantity

Pick quantity

decimal(18,6)

Company

WipArcJobAllMat

ReservedBinQty

Reserved bin quantity

decimal(18,6)

Company

WipJobAllLab

ProductionBin

Production bin

varchar(20)

Company

WipJobAllMat

PickQuantity

Pick quantity

decimal(18,6)

Company

WipJobAllMat

ReservedBinQty

Reserved bin quantity

decimal(18,6)

Company

WipJobAmendJnl

PickNumber

Pick

varchar(20)

Company

WipJobAmendJnl

PickLine

Pick line number

decimal(5,0)

Company

WipMaster

MaintJob

Maintenance job

char(1)

Company

WipMaster

MaintJobType

Maintenance job type

char(1)

Company

WipMaster

EquipmentCode

Equipment code

varchar(30)

Company

WipMaster

MaintServiceType

Maintenance service type

varchar(30)

Company

WipMaster

EquipmentType

Equipment type

varchar(30)

Company

WipMaster

TypeOfService

Type of service

char(3)

Company

WipDistrMat

ServiceGlDesc

Ledger description for EAM

varchar(50)

Company

WipDistrMat

EquipmentCode

Equipment code

varchar(30)

Company
Table Name Index Name Columns Database

WhmPickMaster

WhmPickMasterIdxWip

PickedForWip PickNumber

Company
Table Name

Column

Change

SorPriceCatDetail

LineNumber

Size changed from decimal(12,0) to decimal(4,0).
Table Name

Change

PrjOperatorNotice

This table is now obsolete and has therefore been removed.

SYSPRO 8 2022

Table Name Description MAX Table Database

AdmInterCoCurXref

Inter Company Payment Currency Xref

 

System

AdmInterPayCo

Intercompany Payment Companies

 

System

AdmOperCompPortal

Admin Portal User Per Company

 

SystemDb

AdmOperCompSecFlag

Admin Operator Security Per Company Flag

 

System

AdmOperCompSecList

Admin Operator Security List Per Company

 

System

AdmPorAppProperty

Admin Portal Role ApplicationPropertie

X

SystemDb

AdmPortalPage

Admin Portal Landing Page

X

SystemDb

AdmPorUserPage

Admin Portal User Landing Page

X

SystemDb

AdmRoleCompSecFlag

Admin Role Security Per Company Flags

 

System

AdmRoleCompSecList

Admin Role Security List Per Company

 

System

AdmSyncControl

Admin Cluster Sync Control

X

SystemDb

AdmSyncFileHistory

Admin Cluster Sync File History

X

SystemDb

AdmSyncFiles

Admin Cluster Sync Files

X

SystemDb

AdmSyncServer

Admin Cluster Sync Server

X

SystemDb

AdmSyncServerFiles

Admin Cluster Sync Server Files

X

SystemDb

ApInterCoChkReg

AP Intercompany Check Registers

 

Company

ApInterCoPayGl

AP Intercompany Payment GL Accounts

 

Company

ArInterCoPayGl

AR Intercompany Payment GL Accounts

 

Company

ArNextKeyAudit

AR Next Key Audit

X

Company

ArNextKeys

AR Next Keys

X

Company

GenDimensionDet

GL Dimension Details

X

Company

GenDimensionEnt

GL Dimension Entries

X

Company

GenDimensionPri

GL Dimension Priorities

 

Company

SorPickAmendJnl

SO Pick Allocation Amendment Journal

 

Company

SorPrcListHdrHist

SO Pricing Engine Price List History

 

Company

SorPriceListHist

SO Price List Detail History

 

Company

SqmAqLimit

QMS Acceptable Quality Limits

 

Company

SqmArcIndTest

QMS Archived Individual Tests

 

Company

SqmArcInspect

QMS Archived Inspection Control

 

Company

SqmArcInspectDoc

QMS Archived Inspection Document

X

Company

SqmArcMulTest

QMS Archived Management Multiple

 

Company

SqmArcSerial

QMS Archived Serials

 

Company

SqmArcTestData

QMS Archived Test Data

 

Company

SqmArcTestDesign

QMS Archived Test Design

 

Company

SqmArcTestHeader

QMS Archived Test Design Header

X

Company

SqmArcTestStatus

QMS Archived Test Status

 

Company

SqmArcTransaction

QMS Archived Transaction

 

Company

SqmBasis

QMS Sample Basis

 

Company

SqmHierLevel

QMS Hierarchy Level

 

Company

SqmHierTest

QMS Hierarchy Tests

 

Company

SqmIndTest

QMS Individual Test

 

Company

SqmInspect

QMS Inspection Control

 

Company

SqmInspectDoc

QMS Inspection Document

X

Company

SqmInspectLvl

QMS Inspection Levels

 

Company

SqmMulTest

QMS Multiple

 

Company

SqmPlan

QMS Sample Plan

 

Company

SqmReasons

QMS Reason Code

 

Company

SqmSample

QMS Sample Code Letter

 

Company

SqmSerial

QMS Inspection Serials

 

Company

SqmTestData

QMS Test Data

 

Company

SqmTestDesign

QMS Test Design

 

Company

SqmTestHeader

QMS Test Design Header

X

Company

SqmTestStatus

QMS Test Status

 

Company

SqmTransaction

QMS Transaction

 

Company

WipCopBalFix

Wip Co-product Balances Fix

X

Company

WipInspectBalFix

Wip Inpsect Balances Fix

X

Company

WipLabBalFix

Wip Labor Balances Fix

X

Company

WipMasBalFix

Wip Master Balances Fix

X

Company

WipMatBalFix

WIP Material Balances Fix

X

Company

WipNextKeyAudit

WIP Next Key Audit

X

Company

WipNextKeys

WIP Next Keys

X

Company

WipResLotBalFix

WIP Reserved Lot Balances Fix

X

Company
Table Name Column Name Description Data Type

AdmCompanyDetails

InstalledSqm

SYSPRO quality management installed

char(1)

AdmCompanyDetails

InstalledEam

Enterprise asset management installed

char(1)

AdmCompanyDetails

InstalledSea

SYSPRO embedded analytics

char(1)

AdmCurrentUsers

ServerComputerName

Server computer name

varchar(32)

AdmCurrentUsers

ServerMachineId

Server machine id

varchar(50)

AdmOperator

DynamicLandPage

Dynamic portal landing flag

char(1)

AdmOperator

SeaDesigner

Embedded Analytics designer

char(1)

AdmPidHistory

ServerComputerName

Server computer name

varchar(32)

AdmRole

InterCompanyAp

AP Intercompany payments

char(1)

AdmRole

InterCompanyAr

AR Intercompany payments

char(1)

AdmRole

FinacialDimensions

Financial dimensions secured

char(1)

AdmSysVersion

BaqVersion

Published BAQ version

varchar(20)

AdmSysVersionHist

BaqVersion

Published BAQ version

varchar(20)

AdmTax

PriceList

Price list

varchar(20)

AdmTaxAuditLog

SubmitEntryNumber

Submission entry number

decimal(4,0)

AdmTaxAuditLog

Customer

Customer

varchar(15)

AdmTaxReturn

TaxBasedInv

AP Settlement disc tax

char(1)

AdmVersion

BaqVersion

Imported BAQ version

varchar(20)

AdmVersionHistory

BaqVersion

Imported BAQ versions

varchar(20)

AdmViewColumns

CustomAlpNumDate

Field type if a custom column

char(1)

AdmViewColumnsPub

CustomAlpNumDate

Field type if a custom column

char(1)

AdmViewMaster

SysproStdBaq

Standard SYSPRO BAQ

char(1)

AdmViewMasterPub

SysproStdBaq

Standard SYSPRO BAQ

char(1)

ApCheckIss

GroupInterCompany

Intercompany group payment

char(1)

ApCheckIss

CheckValueLocal

Net check value in local

decimal(14,2)

ApGlDisburse

GroupInterCompany

Intercompany Group payment

char(1)

ApGlDisburse

PrimarySupplier

Primary supplier (Int pay)

varchar(15)

ApGlDisburse

PrimaryCompany

Company id of primary

char(4)

ApGlDisburse

SecondaryCompany

Company id of secondary

char(4)

ApGlDisburse

XrefCheckRegister

Check register xref.

decimal(10,0)

ApGlDisburse

DimensionEntry

Dimension Entry Number

decimal(10,0)

ApGlDisburse

DimensionLine

Dimension line number 1 up

decimal(10,0)

ApGrpPayRunDet

PrimarySupplier

Primary supplier

varchar(15)

ApGrpPayRunDet

SecondSupplierName

Secondary Supplier name

varchar(50)

ApGrpPayRunDet

GrossValuePrimary

Values in the local currency

decimal(14,2)

ApGrpPayRunDet

NetValuePrimary

Net payment value

decimal(14,2)

ApGrpPayRunDet

WtaxPrimary

Withholding tax value

decimal(14,2)

ApGrpPayRunDet

DiscValuePrimary

Discount value

decimal(14,2)

ApGrpPayRunDet

TaxDiscPrimary

Tax portion of discount

decimal(14,2)

ApGrpPayRunDet

QstDiscPrimary

Qst portion of discount

decimal(14,2)

ApGrpPayRunDet

WithTaxablePrimary

Taxable value

decimal(14,2)

ApGrpPayRunDet

CurrencyPrimary

Local currency in primary

char(3)

ApGrpPayRunDet

GrossValueSecond

Values in the local currency

decimal(14,2)

ApGrpPayRunDet

NetValueSecond

Net payment value

decimal(14,2)

ApGrpPayRunDet

WtaxSecond

Withholding tax value

decimal(14,2)

ApGrpPayRunDet

DiscValueSecond

Discount value

decimal(14,2)

ApGrpPayRunDet

TaxDiscSecond

Tax portion of discount

decimal(14,2)

ApGrpPayRunDet

QstDiscSecond

Qst portion of discount

decimal(14,2)

ApGrpPayRunDet

WithTaxableSecond

Taxable value

decimal(14,2)

ApGrpPayRunDet

CurrencySecond

Local currency in secondary

char(3)

ApGrpPayRunDet

CnvRateSecPrimary

Account conversion rate of

decimal(12,6)

ApGrpPayRunDet

MulDivSecPrimary

Account multiply or divide

char(1)

ApGrpPayRunDet

XrefSupCurrency

Xref currency of supplier

char(3)

ApGrpPayRunDet

XrefCurDescription

Description of Xref currency

varchar(50)

ApGrpPayRunDet

ChRegisterSecond

Check register on

decimal(10,0)

ApGrpPayRunDet

XrefLocCurrency

Secondary company local

char(3)

ApGrpPayRunSup

GrossValuePrimary

Values in the local currency

decimal(14,2)

ApGrpPayRunSup

NetValuePrimary

Net payment value

decimal(14,2)

ApGrpPayRunSup

WtaxPrimary

Withholding tax value

decimal(14,2)

ApGrpPayRunSup

DiscValuePrimary

Discount value

decimal(14,2)

ApGrpPayRunSup

TaxDiscPrimary

Tax portion of discount

decimal(14,2)

ApGrpPayRunSup

QstDiscPrimary

Qst portion of discount

decimal(14,2)

ApGrpPayRunSup

WithTaxablePrimary

Taxable value

decimal(14,2)

ApGrpPayRunSup

CurrencyPrimary

Local currency in primary

char(3)

ApGrpPayRunSup

GrossValueSecond

Values in the local currency

decimal(14,2)

ApGrpPayRunSup

NetValueSecond

Net payment value

decimal(14,2)

ApGrpPayRunSup

WtaxSecond

Withholding tax value

decimal(14,2)

ApGrpPayRunSup

DiscValueSecond

Discount value

decimal(14,2)

ApGrpPayRunSup

TaxDiscSecond

Tax portion of discount

decimal(14,2)

ApGrpPayRunSup

QstDiscSecond

Qst portion of discount

decimal(14,2)

ApGrpPayRunSup

WithTaxableSecond

Taxable value

decimal(14,2)

ApGrpPayRunSup

CurrencySecond

Local currency in secondary

char(3)

ApGrpPayRunSup

XrefSupCurrency

Xref currency of supplier

char(3)

ApInvoice

WitholdTaxAccBasis

Withholding tax accounting basis

char(1)

ApInvoice

PrimarySupplier

Primary supplier

varchar(15)

ApInvoice

PrimaryCompany

Primary company id

char(4)

ApInvoicePay

PrimarySupName

Primary Supplier name

varchar(50)

ApInvoicePay

GroupInterCompany

Intercompany Group payment

char(1)

ApInvoicePay

PrimaryCompany

Primary company id (Int

char(4)

ApInvoicePay

XrefSupCurrency

Xref currency of supplier

char(3)

ApInvoicePay

XrefCurDescription

Xref currency description

varchar(50)

ApInvoicePay

PrimaryChRegister

Check register on primary

decimal(10,0)

ApInvoicePay

LocalValuePrime

Payment amount in local

decimal(14,2)

ApInvoicePay

LocalCurPrimary

Local currency of primary co

char(3)

ApInvoicePay

LocalValueSecond

Payment amount in local

decimal(14,2)

ApInvoicePay

LocalCurSecond

Local currency secondary co

char(3)

ApInvoicePay

XrefLocCurrency

Secondary co local currency

char(3)

ApInvoicePay

ConvRateSecPrime

Account conversion rate of

decimal(12,6)

ApInvoicePay

MulDivSecPrime

Account multiply or divide

char(1)

ApJnlDistrib

DimensionEntry

Dimension Entry Number

decimal(10,0)

ApJnlDistrib

DimensionLine

Dimension line number 1 up

decimal(10,0)

ApJnlSummary

DimensionEntry

Dimension Entry Number

decimal(10,0)

ApJnlSummary

DimensionLine

Dimension line number 1 up

decimal(10,0)

ApJnlSummary

TaxBasedInv

Typ=FlagYes

char(1)

ApJnlSummary

GroupInterCompany

Intercompany Group payment

char(1)

ApJnlSummary

XrefChRegister

Check register xref.

decimal(10,0)

ApPayRunHdr

GroupInterCompany

Intercompany Group payment

char(1)

ApPermEntries

DimensionEntry

Dimension Entry Number

decimal(10,0)

ApPermEntries

DimensionLine

Dimension line number 1 up

decimal(10,0)

ApWithholdTax

PrimarySupplier

Primary supplier (Int pay)

varchar(15)

ApWithholdTax

PrimarySupName

Primary Supplier name

varchar(50)

ApWithholdTax

GroupInterCompany

Intercompany Group payment

char(1)

ApWithholdTax

PrimaryCompany

Primary company id (Int Pay)

char(4)

ApWithholdTax

BankDescription

Bank name(Int Pay)

varchar(50)

ApWithholdTax

XrefChRegister

Check register xref.

decimal(10,0)

ApWithholdTax

PrimaryPayNumber

Payment run number (IntPay)

varchar(15)

ApWithholdTax

PaymentBank

Payment bank (Int Pay)

varchar(15)

ArCshJnlDet

InterCompanyTrx

Intercompany transaction

char(1)

ArCshJnlDet

PrimaryCompany

Intercompany primary company

char(4)

ArCshJnlDet

SecondaryCompany

Intercompany secondary company

char(4)

ArCshJnlDet

DimensionEntry

Dimension Entry Number

decimal(10,0)

ArCshJnlDet

DimensionLine

Dimension line number 1 up

decimal(10,0)

ArCshJnlPay

InterCompanyTrx

Intercompany transaction

char(1)

ArCshJnlPay

PrimaryCompany

Intercompany primary company

char(4)

ArCshJnlPay

SecondaryCompany

Intercompany secondary company

char(4)

ArCustomer

ThirdPartyTaxInteg

Third Party tax integration to

char(1)

ArInvoicePay

InterCompanyTrx

Intercompany transaction

char(1)

ArInvoicePay

PrimaryCompany

Intercompany primary company

char(4)

ArInvoicePay

SecondaryCompany

Intercompany secondary company

char(4)

ArPayRunDet

Company

Company

char(4)

ArTrnDetail

PriceGroup

Price Group

varchar(20)

ArTrnDetail

PriceGroupRule

Price Group Rule

decimal(4,0)

ArTrnDetail

DimensionEntry

Dimension Entry Number

decimal(10,0)

ArTrnDetail

DimensionLine

Dimension line number 1 up

decimal(10,0)

AssetDistReg

DimensionEntry

Dimension Entry Number

decimal(10,0)

AssetDistReg

DimensionLine

Dimension line number 1 up

decimal(10,0)

CshApPayments

GroupInterCompany

Intercompany Group payment

char(1)

CshApPayments

SecondarySupName

Secondary Supplier name

varchar(50)

CshApPayments

SecondaryCompany

Secondary company id

char(4)

CshArPayments

InterCompanyTrx

Intercompany transaction

char(1)

CshArPayments

PrimaryCompany

The company id where the

char(4)

CshArPayments

SecondaryCompany

The company id where the

char(4)

CshJnlGl

DimensionEntry

Dimension Entry Number

decimal(10,0)

CshJnlGl

DimensionLine

Dimension line number 1 up

decimal(10,0)

CshPermEntries

DimensionEntry

Dimension Entry Number

decimal(10,0)

CshPermEntries

DimensionLine

Dimension line number 1 up

decimal(10,0)

CshTransactions

GroupInterCompany

Intercompany group payment

char(1)

DdsColumns

IsamFieldName

Field name in MAC layouts

varchar(21)

DdsColumns

OccursCount

Occurs pointer

decimal(3,0)

DdsColumns

BrowseName

Browse column heading

varchar(30)

DdsColumns

BrowseRetKey

Browse return key flag

char(1)

DdsColumns

UserDefined

User defined column

char(1)

DdsIndexes

UserDefined

User defined index

char(1)

DdsTables

BrowseTitle

Generic browse title

varchar(30)

DdsTables

TableType

Table type

char(1)

DdsTables

MasterTable

Table if copied definition

varchar(18)

DdsTables

ModuleName

Module

char(3)

GenDimensionDef

EntityKey1

Entity backed key1

varchar(50)

GenDimensionDef

EntityKey2

Entity backed key2

varchar(50)

GenDimensionDef

EntityKey3

Entity backed key3

varchar(50)

GenDimensionDef

EntityKey4

Entity backed key4

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

SubModuleKey

Sub module key

varchar(100)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityNumber

Entity key (e.g. Customer)

varchar(30)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

JournalNumber

Sub module journal

decimal(10,0)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

DocumentNum

Document number

varchar(20)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

GlCode

Ledger code

vachar(35)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

Reference

Reference

varchar(30)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

Source

Source code

char(2)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

ControlAccFlag

Control account

char(1)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType1

Entity type 1

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType2

Entity type 2

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType3

Entity type 3

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType4

Entity type 4

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType5

Entity type 5

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType6

Entity type 6

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType7

Entity type 7

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType8

Entity type 8

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType9

Entity type 9

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityType10

Entity type 10

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode1

Entity code 1

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode2

Entity code 2

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode3

Entity code 3

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode4

Entity code 4

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode5

Entity code 5

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode6

Entity code 6

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode7

Entity code 7

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode8

Entity code 8

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode9

Entity code 9

varchar(50)

GenDimensionDet

This table is only available for use from SYSPRO 8 2023.

EntityCode10

Entity code 10

varchar(50)

GenDimensionEnt

This table is only available for use from SYSPRO 8 2023.

SubModuleKey

Sub module key

varchar(100)

GenDimensionSrc

SourceModule#

Module code

char(3)

GenDimensionSrc

LastChangedBy

Operator who unlinked source

varchar(20)

GenJournalDetail

GroupPayment

Group payment

char(1)

GenJournalDetail

GrpPayValue

Group payment amount

decimal(14,2)

GenJournalDetail

GrpPayCurrency

Group payment currency

char(3)

GenJournalDetail

GrpPayConvRate

Group payment rate

decimal(12,6)

GenJournalDetail

GrpPayPostMulDiv

Grp payment factor

char(1)

GenJournalDetail

GroupInterCompany

AP Intercompany Group

char(1)

GenJournalDetail

InterCompanyTrx

AR Intercompany transaction

char(1)

GenJournalDetail

PrimarySupplier

Primary supplier (Int pay)

varchar(15)

GenJournalDetail

PrimaryCompany

Company id of primary

char(4)

GenJournalDetail

SecondaryCompany

Company id of secondary

char(4)

GenJournalDetail

XrefChRegister

Check register xref.

decimal(10,0)

GenJournalDetail

DimensionEntry

Dimension Entry Number

decimal(10,0)

GenJournalDetail

DimensionLine

Dimension line number 1 up

decimal(10,0)

GenJournalDetail

PaymentNumberAr

AR Payment run number

varchar(15)

GenJournalDetail

PrimaryCustomer

Primary customer (Int pay)

varchar(15)

GenJournalDetail

PaymentNumberAp

AP Payment run number

varchar(15)

GenTransaction

GroupPayment

Group payment

char(1)

GenTransaction

GrpPayValue

Group payment amount

decimal(14,2)

GenTransaction

GrpPayCurrency

Group payment currency

char(3)

GenTransaction

GrpPayConvRate

Group payment rate

decimal(12,6)

GenTransaction

GrpPayPostMulDiv

Grp payment factor

char(1)

GenTransaction

GroupInterCompany

AP Intercompany Group

char(1)

GenTransaction

InterCompanyTrx

AR Intercompany transaction

char(1)

GenTransaction

PrimarySupplier

Primary supplier (Int pay)

varchar(15)

GenTransaction

PrimaryCompany

Company id of primary

char(4)

GenTransaction

SecondaryCompany

Company id of secondary

char(4)

GenTransaction

XrefChRegister

Check register xref.

decimal(10,0)

GenTransaction

PaymentNumber

AR Payment run number

varchar(15)

GenTransaction

PrimaryCustomer

Primary customer (Int pay)

varchar(15)

GenTransaction

PaymentNumberAp

AP Payment run number

varchar(15)

GrnJournal

DimensionEntry

Dimension Entry Number

decimal(10,0)

GrnJournal

DimensionLine

Dimension line number 1 up

decimal(10,0)

InvInspect

SqmInspection

Quality management required

char(1)

InvInspect

SampleBasis

Sample Basis

char(1)

InvInspect

QtyToAccept

Qty to accept for inspection

decimal(18,6)

InvInspect

QtyToReject

Qty to reject for inspection

decimal(18,6)

InvInspect

QtyInQuarant

Qty still in quarantine

decimal(18,6)

InvInspectDet

AcceptQty

Qty to accept

decimal(18,6)

InvInspectDet

RejectQty

Qty to reject

decimal(18,6)

InvInspectDet

QtyInQuarant

Qty still in quarantine

decimal(18,6)

InvJournalCtl

DimensionEntry

Dimension Entry Number

decimal(10,0)

InvJournalCtl

DimensionLine

Dimension line number 1 up

decimal(10,0)

InvJournalDet

DimensionEntry

Dimension Entry Number

decimal(10,0)

InvJournalDet

DimensionLine

Dimension line number 1 up

decimal(10,0)

InvMaster

QmInspectionReq

QM inspection required

char(1)

InvMultBin

KanbanActive

Kanban active flag

char(1)

InvMultBin

KanbanPullLevel

Kanban pull level

decimal(18,6)

InvMultBin

KanbanPullQty

Kanban pull quantity

decimal(18,6)

InvMultBin

KanbanFullCont

Use Kanban Full Containers

char(1)

InvMultBin

KanbanReplenFlag

Kanban Replenish Flag

char(1)

InvWhControl

KanbanReplenish

Automated Kanban Replenish

char(1)

InvWhControl

KanbanUseRecBin

Replenish using receiving bin

char(1)

InvWhControl

KanbanUseDispBin

Replenish using dispatch bin

char(1)

InvWhControl

KanbanReceivingBin

Bin to use for Receiving

varchar(20)

InvWhControl

KanbanDispBin

Bin to use for Dispatch

varchar(20)

InvWhControl

KanbanWhSequence1

Kanban replenishment sequence 1

decimal(2,0)

InvWhControl

KanbanWhSequence2

Kanban replenishment sequence 2

decimal(2,0)

InvWhControl

KanbanWhSequence3

Kanban replenishment sequence 3

decimal(2,0)

InvWhControl

KanbanWhSequence4

Kanban replenishment sequence 4

decimal(2,0)

InvWhControl

KanbanWhSequence5

Kanban replenishment sequence 5

decimal(2,0)

InvWhControl

KanbanWhSequence6

Kanban replenishment sequence 6

decimal(2,0)

InvWhControl

KanbanWhSequence7

Kanban replenishment sequence 7

decimal(2,0)

InvWhControl

KanbanWhSequence8

Kanban replenishment sequence 8

decimal(2,0)

InvWhControl

KanbanWhSequence9

Kanban replenishment sequence 9

decimal(2,0)

InvWhControl

KanbanWhSequence10

Kanban replenishment sequence 10

decimal(2,0)

InvWhControl

KanbanWhSequence11

Kanban replenishment sequence 11

decimal(2,0)

InvWhControl

KanbanWhSequence12

Kanban replenishment sequence 12

decimal(2,0)

InvWhControl

KanbanWhSequence13

Kanban replenishment sequence 13

decimal(2,0)

InvWhControl

KanbanWhSequence14

Kanban replenishment sequence 14

decimal(2,0)

InvWhControl

KanbanWhSequence15

Kanban replenishment sequence 15

decimal(2,0)

InvWhControl

KanbanWhSequence16

Kanban replenishment sequence 16

decimal(2,0)

InvWhControl

KanbanWhSequence17

Kanban replenishment sequence 17

decimal(2,0)

InvWhControl

KanbanWhSequence18

Kanban replenishment sequence 18

decimal(2,0)

InvWhControl

KanbanWhSequence19

Kanban replenishment sequence 19

decimal(2,0)

InvWhControl

KanbanWhSequence20

Kanban replenishment sequence 20

decimal(2,0)

InvWhControl

KanbanWarehouse1

Replenishment warehouse 1

varchar(10)

InvWhControl

KanbanWarehouse2

Replenishment warehouse 2

varchar(10)

InvWhControl

KanbanWarehouse3

Replenishment warehouse 3

varchar(10)

InvWhControl

KanbanWarehouse4

Replenishment warehouse 4

varchar(10)

InvWhControl

KanbanWarehouse5

Replenishment warehouse 5

varchar(10)

InvWhControl

KanbanWarehouse6

Replenishment warehouse 6

varchar(10)

InvWhControl

KanbanWarehouse7

Replenishment warehouse 7

varchar(10)

InvWhControl

KanbanWarehouse8

Replenishment warehouse 8

varchar(10)

InvWhControl

KanbanWarehouse9

Replenishment warehouse 9

varchar(10)

InvWhControl

KanbanWarehouse10

Replenishment warehouse 10

varchar(10)

InvWhControl

KanbanWarehouse11

Replenishment warehouse 11

varchar(10)

InvWhControl

KanbanWarehouse12

Replenishment warehouse 12

varchar(10)

InvWhControl

KanbanWarehouse13

Replenishment warehouse 13

varchar(10)

InvWhControl

KanbanWarehouse14

Replenishment warehouse 14

varchar(10)

InvWhControl

KanbanWarehouse15

Replenishment warehouse 15

varchar(10)

InvWhControl

KanbanWarehouse16

Replenishment warehouse 16

varchar(10)

InvWhControl

KanbanWarehouse17

Replenishment warehouse 17

varchar(10)

InvWhControl

KanbanWarehouse18

Replenishment warehouse 18

varchar(10)

InvWhControl

KanbanWarehouse19

Replenishment warehouse 19

varchar(10)

InvWhControl

KanbanWarehouse20

Replenishment warehouse 20

varchar(10)

InvWhControl

PickAllocationOvr

Pick allocation override

char(1)

IopProxies

UseWarehouseFlag

Use entered warehouse

char(1)

IopProxies

UseProxyWhFlag

Use proxy warehouse

char(1)

IopSalesAdjust

FromStock

Copy from stock code

varchar(30)

IopSalesAdjust

FromVersion

Copy from revision

char(5)

IopSalesAdjust

FromRelease

Copy from release

char(5)

IopSalesAdjust

FromWarehouse

Copy from warehouse

varchar(10)

LotArcInvInsp

SqmInspection

Quality management required

char(1)

LotArcInvInsp

SampleBasis

Sample Basis

char(1)

LotArcInvInsp

QtyToAccept

Qty to accept for inspection

decimal(18,6)

LotArcInvInsp

QtyToReject

Qty to reject for inspection

decimal(18,6)

LotArcInvInsp

QtyInQuarant

Qty still in quarantine

decimal(18,6)

LotArcInvInspDet

AcceptQty

Qty to accept

decimal(18,6)

LotArcInvInspDet

RejectQty

Qty to reject

decimal(18,6)

LotArcInvInspDet

QtyInQuarant

Qty still in quarantine

decimal(18,6)

LotArcWipInsp

SqmInspection

Quality management required

char(1)

LotArcWipInsp

SampleBasis

Sample basis

char(1)

LotArcWipInsp

QtyCounted

Quantity counted to date

decimal(18,6)

LotArcWipInsp

CountCompleted

Qty counted complete flag

char(1)

LotArcWipInsp

Certificate

Certificate number

varchar(10)

LotArcWipInsp

QtyToAccept

Qty to accept for inspection

decimal(18,6)

LotArcWipInsp

QtyToReject

Qty to reject for inspection

decimal(18,6)

LotArcWipInsp

QtyInQuarant

Qty still in quarantine

decimal(18,6)

LotArcWipInsp

QtyCountedEnt

Entered qty counted

decimal(18,6)

LotArcWipInsp

QtyToAcceptEnt

Entered qty to accept

decimal(18,6)

LotArcWipInsp

QtyToRejectEnt

Entered qty to reject

decimal(18,6)

LotArcWipInsp

QtyInQuarantEnt

Entered qty in quarantine

decimal(18,6)

LotArcWipInspDet

AcceptQty

Qty to accept

decimal(18,6)

LotArcWipInspDet

RejectQty

Qty to reject

decimal(18,6)

LotArcWipInspDet

QtyInQuarant

Qty still in quarantine

decimal(18,6)

LotArcWipInspDet

AcceptQtyEnt

Entered qty to accept

decimal(18,6)

LotArcWipInspDet

RejectQtyEnt

Entered qty to reject

decimal(18,6)

LotArcWipInspDet

QtyInQuarantEnt

Entered qty in quarantine

decimal(18,6)

MrpInvInspect

SqmInspection

Quality management required

char(1)

MrpInvInspect

SampleBasis

Sample Basis

char(1)

MrpInvInspect

QtyToAccept

Qty to accept for inspection

decimal(18,6)

MrpInvInspect

QtyToReject

Qty to reject for inspection

decimal(18,6)

MrpInvInspect

QtyInQuarant

Qty still in quarantine

decimal(18,6)

MrpWipInspect

SqmInspection

Quality management required

char(1)

MrpWipInspect

SampleBasis

Sample basis

char(1)

MrpWipInspect

QtyCounted

Quantity counted to date

decimal(18,6)

MrpWipInspect

CountCompleted

Qty counted complete flag

char(1)

MrpWipInspect

Certificate

Certificate number

varchar(10)

MrpWipInspect

QtyToAccept

Qty to accept for inspection

decimal(18,6)

MrpWipInspect

QtyToReject

Qty to reject for inspection

decimal(18,6)

MrpWipInspect

QtyInQuarant

Qty still in quarantine

decimal(18,6)

MrpWipInspect

QtyCountedEnt

Entered qty counted

decimal(18,6)

MrpWipInspect

QtyToAcceptEnt

Entered qty to accept

decimal(18,6)

MrpWipInspect

QtyToRejectEnt

Entered qty to reject

decimal(18,6)

MrpWipInspect

QtyInQuarantEnt

Entered qty in quarantine

decimal(18,6)

RmaDetail

WipBranch

WIP branch

varchar(10)

SalHistorySource

PriceGroup

Price Group

varchar(20)

SalHistorySource

PriceGroupRule

Price Group Rule

decimal(4,0)

SorConQtyDiscBrk

PriceList

Price list

varchar(20)

SorContractPrice

PriceList

Price list

varchar(20)

SorPrcListHdrHist

PriceListStatusNew

Price list status

char(1)

SorPrcListHdrHist

PriceListStatusOld

Price list status

char(1)

SorPrcListHdrHist

DescriptionNew

Price List Description

varchar(50)

SorPrcListHdrHist

DescriptionOld

Price List Description

varchar(50)

SorPrcListHdrHist

ChangeFlag

Change flag

char(1)

SorPrcListHdrHist

Currency

Price list currency

char(3)

SorPrcListHdrHist

PriceMethod

Pricing Method

char(1)

SorPrcListHdrHist

StockSelection

Stock Selection

char(1)

SorPriceGroupRules

PriceBasis

Price Basis

char(1)

SorPriceGroupRules

PriceIndicator

Price Indicator

char(1)

SorPriceListDetail

PriceBasis

Price Basis

char(1)

SorPriceListHeader

PriceListStatus

Price list status

char(1)

SorPriceListHist

NewPriceBasis

Price basis

char(1)

SorPriceListHist

OldPriceBasis

Price basis

char(1)

SorPriceListHist

ChangeFlag

Change flag

char(1)

TblSoDiscount

PriceList

Price list

varchar(20)

TpmPromotion

PriceList

Price list

varchar(20)

TpmPromotion

PriceListCusPrc

Price list of customer price free goods

varchar(20)

TpmPromotionTrans

PriceList

Price list

varchar(20)

TpmPromotionTrans

PriceListCusPrc

Price list of customer price free goods

varchar(20)

TpmTrnWork

PriceList

Price list

varchar(20)

TpmTrnWork

PriceListCusPrc

Price list of customer price free goods

varchar(20)

WhmBinArea

WhAreaType

Warehouse area type

char(1)

WipDistrMat

DimensionEntry

Dimension Entry Number

decimal(10,0)

WipDistrMat

DimensionLine

Dimension line number 1 up

decimal(10,0)

WipInspect

SqmInspection

Quality management required

char(1)

WipInspect

SampleBasis

Sample basis

char(1)

WipInspect

QtyCounted

Quantity counted to date

decimal(18,6)

WipInspect

CountCompleted

Qty counted complete flag

char(1)

WipInspect

Certificate

Certificate number

varchar(10)

WipInspect

QtyToAccept

Qty to accept for inspection

decimal(18,6)

WipInspect

QtyToReject

Qty to reject for inspection

decimal(18,6)

WipInspect

QtyInQuarant

Qty still in quarantine

decimal(18,6)

WipInspect

QtyCountedEnt

Entered qty counted

decimal(18,6)

WipInspect

QtyToAcceptEnt

Entered qty to accept

decimal(18,6)

WipInspect

QtyToRejectEnt

Entered qty to reject

decimal(18,6)

WipInspect

QtyInQuarantEnt

Entered qty in quarantine

decimal(18,6)

WipInspectDet

AcceptQty

Qty to accept

decimal(18,6)

WipInspectDet

RejectQty

Qty to reject

decimal(18,6)

WipInspectDet

QtyInQuarant

Qty still in quarantine

decimal(18,6)

WipInspectDet

AcceptQtyEnt

Entered qty to accept

decimal(18,6)

WipInspectDet

RejectQtyEnt

Entered qty to reject

decimal(18,6)

WipInspectDet

QtyInQuarantEnt

Entered qty in quarantine

decimal(18,6)

WipLabJnl

DimensionEntry

Dimension Entry Number

decimal(10,0)

WipLabJnl

DimensionLine

Dimension line number 1 up

decimal(10,0)

WipPartBill

DimensionEntry

Dimension Entry Number

decimal(10,0)

WipPartBill

DimensionLine

Dimension line number 1 up

decimal(10,0)
Table Name Index Name Columns

AdmInterCoCurXref

AdmInterCoCurXrefIdxCompany2

Company2

AdmInterCoCurXref

 

XrefCurrency2

AdmInterCoCurXref

 

Company1

AdmInterCoCurXref

 

XrefCurrency1

AdmPidHistory

AdmPidHistoryKey

ServerComputerName

AdmPidHistory

 

ProcessId

AdmPidHistory

AdmPidHistoryIdxDate

DateSaved

AdmPidHistory

 

ServerComputerName

AdmPidHistory

 

ProcessId

ArCshJnlCtl

ArCshJnlCtlIdxPayno

PaymentNumber

ArCshJnlCtl

 

TrnYear

ArCshJnlCtl

 

TrnMonth

ArCshJnlCtl

 

Journal

ArPayRunCus

Primary Key

Company

ArPayRunDet

Primary Key

 Company

DdsColumns

DdsColumnsIdxDesc

TableName

DdsColumns

 

Description

DdsColumns

 

ColumnName

DdsColumns

DdsColumnsIdxSeq

TableName

DdsColumns

 

Sequence

DdsColumns

 

ColumnName

DdsColumns

DdsColumnsIdxColUpp

TableName

DdsColumns

 

ColumnNameUpper

DdsColumns

 

ColumnName

DdsTables

DdsTablesIdxDesc

Description

DdsTables

 

TableName

DdsTables

DdsTablesIdxTabUpp

TableNameUpper

DdsTables

 

TableName

DdsTables

DdsTablesIdxTblType

TableType

DdsTables

 

TableName

DdsTables

DdsTablesIdxTblMod

Module

DdsTables

 

TableName

DdsTables

DdsTablesIdxTblDataId

DataId

DdsTables

 

TableName

GenDimensionCode

{PrimaryKey}

Company

GenDimensionCode

 

DimensionCategory

GenDimensionCode

 

DimensionCode

GenJournalDetail

GenJournalDetailIdxArPayNo

PaymentNumberAr

GenJournalDetail

 

GlYear

GenJournalDetail

 

GlPeriod

GenJournalDetail

 

Journal

GenJournalDetail

 

EntryNumber

GenTransaction

GenTransactionIdxArPayno

Company

GenTransaction

 

PaymentNumber

GenTransaction

 

LedgerCode

GenTransaction

 

GlYear

GenTransaction

 

GlPeriod

GenTransaction

 

GlLine

GenTransaction

 

Line

InvMultBin

InvMultBinIdxWh

Warehouse

InvMultBin

 

Bin

InvMultBin

 

StockCode

InvSerialHead

InvSerialHeadIdxWh

Warehouse

InvSerialHead

 

Bin

InvSerialHead

 

StockCode

InvSerialHead

 

Serial

InvSerialHead

InvSerialHeadIdxWhLot

Warehouse

InvSerialHead

 

Bin

InvSerialHead

 

StockCode

InvSerialHead

 

Lot

InvSerialHead

 

Serial

LotDetail

LotDetailIdxWh

Warehouse

LotDetail

 

Bin

LotDetail

 

StockCode

LotDetail

 

Lot

MrpLotDetail

MrpLotDetailIdxWh

Warehouse

MrpLotDetail

 

Bin

MrpLotDetail

 

StockCode

MrpLotDetail

 

Lot

Table Name

Column

Description

Change

AdmCompanyDetails

CompanyTaxNumber

Company tax number

Tax registration number increase

ApPermEntries

TaxRegnNum

Tax registration number

Tax registration number increase

ApSupplier

WithTaxId

Withholding tax id number

Tax registration number increase

ApSupplier

TaxRegnNum

Tax registration number

Tax registration number increase

ArCustomer

CompanyTaxNumber

Company tax registration

Tax registration number increase

ArMultAddress

TaxRegnNum

Tax registration number

Tax registration number increase

ArPermEntries

TaxRegnNum

Tax registration number

Tax registration number increase

CrmAccount

CompanyTaxNumber

Company tax registration no

Tax registration number increase

EftCshSupplier

TaxRegnNum

Tax registration number

Tax registration number increase

IntEdiInvExtra

CompanyRegNo

Company Registration/GST no

Tax registration number increase

MdnMaster

CompanyTaxNo

Company tax reg no

Tax registration number increase

MdnMasterCons

CompanyTaxNo

Company tax reg no

Tax registration number increase

MdnMasterRep

CompanyTaxNo

Company tax reg no

Tax registration number increase

MdnMasterRepCon

CompanyTaxNo

Company tax reg no

Tax registration number increase

MrpQotSoMasterHdr

CompanyTaxNo

Company tax reg no

Tax registration number increase

MrpSoMasterHdr

CompanyTaxNo

Company tax reg no

Tax registration number increase

QotSoMasterHdr

CompanyTaxNo

Company tax reg no

Tax registration number increase

SorArcMaster

CompanyTaxNo

Company tax reg no

Tax registration number increase

SorMaster

CompanyTaxNo

Company tax reg no

Tax registration number increase

SorMasterRep

CompanyTaxNo

Company tax reg no

Tax registration number increase

WhmBinArea

DispatchArea

Dispatch area

Removed

WhmBinArea

LostFoundArea

Lost and found area

Removed

SYSPRO 8 2021 R2

Table Name Description Database

N/A

This sequential file is retained on the file system and not in SQL. The data file for this is IMPGEB.IMP.

Admin GL Entity Backed (IMPGEB.IMP)

{Sequential}

AdminUsageData

Admin Usage Data

System

AdmPorUserRole

Admin Portal User Role Definition

System

AdmTileAudit

Admin Insight Tile Definition Audit

System

AdmTileDefinition

Admin Insight Tile Definition

System

AdmViewAudit

Admin Business View Audit

System

AdmViewColumns

Admin Business View Columns

System

AdmViewColumnsPub

Admin Published Business View Columns

System

AdmViewMaster

Admin Business View Master

System

AdmViewMasterPub

Admin Published Business View Master

System

AdmViewTables

Admin Business View Tables

System

AdmViewTablesPub

Admin Published Business View Tables

System

BomProdLine

BOM Production Line

Company

BomShiftAll

BOM Shift Allocation

Company

BomShiftDet

BOM Shift Detail

Company

BomShiftEmp

BOM Shift Employee

Company

BomShiftHdr

BOM Shift Header

Company

BomShiftTeam

BOM Shift Team

Company

BomSiteCode

BOM Site Code

Company

GenDimensionCat

GL Dimension Categories

Company

GenDimensionCode

GL Dimension code

Company

GenDimensionDef

GL Default dimension

Company

GenDimensionSrc

GL Dimension Source

Company

GenNextKeyAudit

GL Next Key Audit

Company

GenNextKeys

GL Next Keys

Company

InvNextKeyAudit

Inventory Next Key Audit

Company

InvNextKeys

Inventory Next Keys

Company

SrsDocPrinterExc

SRS Document Printer Exceptions

System

SwsMessagesExt

Workflow Messages Extended

Company

SysMenu

SYSPRO Menu Settings

System

SysRoles

SYSPRO Role Settings

System

WipInspectBal

Wip Inspection Balances

Company
Table Name Column Name Description

AdmCompanyDetails

InstalledOdata

OData connected service

AdmOperator

Employee

Employee
AdmOperator

OdataAccount

OData account flag

ApPayRunHdr

IntByBo

AP to CB Integration performed by APSTCI
ApPayRunHdr

RegPrinted

Check register printed

BomMachine

ProdLine

Production Line
BomMachine

ShiftCode

Shift code

BomWorkCentre

SiteCode

Site code
BomWorkCentre

ShiftCode

Shift code

InvCycleCountBin

ConfirmedFlag

Bin has been confirmed

InvCycleCountLot

ConfirmedFlag

Lot has been confirmed

InvCycleCountSer

ConfirmedFlag

Serial has been confirmed

InvWhControl

SiteCode

Site code
InvWhControl

ShiftCode

Shift code

MdnDetailCons

PriceGroupRule

Price Group Rule

MdnDetail

PriceGroupRule

Price Group Rule

MdnDetailRepCon

PriceGroupRule

Price Group Rule

MdnDetailRep

PriceGroupRule

Price Group Rule

SorDetailRep

PriceGroupRule

Price Group Rule

WhmMissionTasks

ToWarehouse

To warehouse
WhmMissionTasks

ToBin

To bin

WhmMissionTasks

PutAwayQty

Put-away quantity

WhmMissionTasks

QtyUnitOfMeasure

Quantity unit of measure

WhmMissionTasks

XmlIn

Put-away XML in

WhmMissionTasks

Lot

Lot

WhmMissionTasks

Serial

Serial
Table Name Index Name Columns

ApGlDisburse

ApGlDisburseIdxSta

ChequeRegister

ApGlDisburse

 

DistrEntry

ApGlDisburse

 

EntryStatus

ApGlDisburse

 

GlCode

ApGlDisburse

 

GlPeriod

ApGlDisburse

 

GlYear

ApGlDisburse

 

Supplier

ApJnlControl

ApJnlControlIdxSta

FinMonth

ApJnlControl

 

FinYear

ApJnlControl

 

Journal

ApJnlControl

 

JournalStatus

ApJnlSummary

ApJnlSummaryIdxGiUpd

EntryNumber

ApJnlSummary

 

GlIntPeriod

ApJnlSummary

 

GlIntUpdated

ApJnlSummary

 

GlIntYear

ApJnlSummary

 

GlJournal

ApJnlSummary

 

Journal

ApJnlSummary

 

TrnMonth

ApJnlSummary

 

TrnYear

ArCshJnlCtl

ArCshJnlCtlIdxRdep

BankDepositPrt

ArCshJnlCtl

 

Journal

ArCshJnlCtl

 

TrnMonth

ArCshJnlCtl

 

TrnYear

ArCshJnlCtl

ArCshJnlCtlIdxStat

Journal

ArCshJnlCtl

 

Status

ArCshJnlCtl

 

TrnMonth

ArCshJnlCtl

 

TrnYear

ArCshJnlDet

ArCshJnlDetIdxGiUpd

EntryNumber

ArCshJnlDet

 

GlIntUpdated

ArCshJnlDet

 

Journal

ArCshJnlDet

 

TrnMonth

ArCshJnlDet

 

TrnYear

ArTrnDetail

ArTrnDetailIdxGiUpd

DetailLine

ArTrnDetail

 

GlIntPeriod

ArTrnDetail

 

GlIntUpdated

ArTrnDetail

 

GlIntYear

ArTrnDetail

 

GlJournal

ArTrnDetail

 

Invoice

ArTrnDetail

 

Register

ArTrnDetail

 

SummaryLine

ArTrnDetail

 

TrnMonth

ArTrnDetail

 

TrnYear

ArTrnDetail

ArTrnDetailIdxHst

DetailLine

ArTrnDetail

 

HistoryReqd

ArTrnDetail

 

Invoice

ArTrnDetail

 

Register

ArTrnDetail

 

SummaryLine

ArTrnDetail

 

TrnMonth

ArTrnDetail

 

TrnYear

CshJnlCtl

CshJnlCtlIdxPrt

CbTrnMonth

CshJnlCtl

 

CbTrnYear

CshJnlCtl

 

Journal

CshJnlCtl

 

PrintedFlag

CshJnlGl

CshJnlGlIdxGlupd

CbTrnMonth

CshJnlGl

 

CbTrnYear

CshJnlGl

 

EntryNumber

CshJnlGl

 

GlUpdated

CshJnlGl

 

Journal

CshJnlGl

 

Line

GrnJournal

GrnJournalIdxGiUpd

GlIntUpdated

GrnJournal

 

GrnJournal

GrnJournal

 

JournalEntry

GrnJournal

 

JournalMonth

GrnJournal

 

JournalYear

InvJournalCtl

InvJournalCtlIdxGiUpd

GlIntUpdated

InvJournalCtl

 

Journal

InvJournalCtl

 

MonthPost

InvJournalCtl

 

YearPost

InvJournalCtl

InvJournalCtlIdxStat

Journal

InvJournalCtl

 

MonthPost

InvJournalCtl

 

TrnType

InvJournalCtl

 

YearPost

WipLabJnl

WipLabJnlIdxGiUpd

EntryNumber

WipLabJnl

 

GlIntUpdated

WipLabJnl

 

Journal

WipLabJnl

 

TrnMonth

WipLabJnl

 

TrnYear

WipPartBill

WipPartBillIdxPrt

EntryNumber

WipPartBill

 

Job

WipPartBill

 

Journal

WipPartBill

 

JournalPrinted

WipPartBill

 

TrnMonth

WipPartBill

 

TrnYear

SYSPRO 8 2021 R1

Table Name Description

AdmDiagBlackBox

Admin System Diagnostic Black Box Info

AdmDiagDetail

Admin System Diagnostic Detail

AdmDiagSummary

Admin System Diagnostic Summary

AdmProControl

Admin List View and Form Captions

AdmTaxCertXref

Certcapture Cross Reference (Third Party

AdmTaxFltrCountry

Tax Country Filter (Third Party Tax)

AdmTaxFltrPcls

Tax Product Class Filter (Third Party)

AdmTaxFltrUsState

Tax Us State Filter (Third Party Tax)

AdmTaxAuditLog

Tax Submission Audit (Third Party Tax)

AdmTaxNetGross

Tax Base Net/Gross (Third Party Tax)

AdmTaxZipRange

Range Of Zip Codes (Third Party Tax)

AdmUsaZipCodes

USA Zip Codes

ApGrpPayRunDet

AP Group Payment Run Detail

ApGrpPayRunSup

AP Group Payment Run Supplier To Pay

AssetHealthBal

Asset Health Check Balances Check

AssetHealthFix

Asset Health Check Balances Fix

SalPortAirport

Port/Airport For Intrastat

RegimeCode

Regime Code For Intrastat

SorPriceListDetail

SO Pricing Engine Price List Detail

SorPriceListHeader

SO Pricing Engine Price List

SorPriceDisc

Sales Order Discounts By Group/Class

SorPriceGroup

SO Pricing Engine Price Group

SorPriceGroupRules

SO Pricing Engine Price Group Rules

WhmMission

WMS Missions

WhmTeamEmployees

WMS Team Employees

WhmTeam

WMS Team

WhmMissionTasks

Mission Tasks

WipCopBal

Wip Co-product Balances

WipLabBal

Wip Labor Balances

WipMasBal

Wip Master Balances

WipMatBal

Wip Material Balances

WipResLotBal

Wip Reserved Lot Balances
Table Name Column Name Description

AdmCompanyDetails

InstalledBot SYSPRO Ken the BOT
AdmCompanyDetails InstalledTaxAva Avalara tax connector
AdmCompanyDetails InstalledTaxVer Vertex tax connector

AdmDiagDetail

EnetSource e.net source
AdmDiagDetail SysproRelease SYSPRO release
AdmDiagDetail SysproCallStack SYSPRO Call stack
AdmDiagDetail RtsCallStack RTS Call stack

AdmDigitalTaxTemp

Operator Operator code

AdmNotepad

FileInSql File is in the database

AdmOperator

ServiceAccount Service account flag

ApCheckIss

GroupPayment Group payment
ApCheckIss GroupConvRate Group exchange rate
ApCheckIss GroupPostMulDiv Multiply or divide

ApSupplier

PrimarySupplier Primary supplier indicator

ApInvoicePay

GrpPayValue Group payment amount
ApInvoicePay GrpPayCurrency Group payment currency
ApInvoicePay GrpPayConvRate Group payment rate
ApInvoicePay GrpPayPostMulDiv Grp payment factor
ApInvoicePay PrimarySupplier Primary supplier (Grp pay)

ApPayRunHdr

GroupPayCurrency Group Payment currency
ApPayRunHdr GroupConvRate Group exchange rate
ApPayRunHdr GroupPostMulDiv Multiply or divide
ApPayRunHdr GroupCheck Group payment check no
ApPayRunHdr GrpCheckDate Group payment check date
ApPayRunHdr XrefPaymentNumber Void run number

ArCshJnlCtl

GroupTotalAmount Group payment total amount

ArCustomer

PrimaryCustomer Primary customer indicator
ArCustomer PriceGroup Price Group

CrmActivity

FilesInSql Body rtf and all

AssetHealthBal

SelfHealingFlag Self healing flag

AssetHealthFix

SelfHealingFlag Self healing flag

CshApPayments

GroupPayment Group payment
CshApPayments GrpGrsValue Gross payment value
CshApPayments GrpNetValue Net payment value
CshApPayments GrpWithValue Withholding tax value
CshApPayments GrpDscValue Discount value
CshApPayments GrpCurrency Payment currency
CshApPayments GrpConvRate Conversion rate of payment
CshApPayments GrpPostMulDiv Multiply or divide

InvMaster

SuppUnitFactor Supplementary units factor
InvMaster SuppUnitsMulDiv Supplementary units method

MdnDetailCons

CommentSalesOrder Sales order from which the dispatch comment is created

MdnMasterCons

RegimeCode Regime code
MdnMasterCons PortDispatch Port/Airport of dispatch
MdnMasterCons PriceGroup Price group
MdnMasterCons PriceGroupLevel Price group level

MdnDetail

CommentSalesOrder Sales order from which the dispatch comment is created

MdnMaster

RegimeCode Regime code
MdnMaster PortDispatch Port/Airport of dispatch
MdnMaster PriceGroup Price group
MdnMaster PriceGroupLevel Price group level

MdnDetailRepCon

CommentSalesOrder Sales order from which the dispatch comment is created

MdnMasterRepCon

RegimeCode Regime code
MdnMasterRepCon PortDispatch Port/Airport of dispatch
MdnMasterRepCon PriceGroup Price group
MdnMasterRepCon PriceGroupLevel Price group level

MdnDetailRep

CommentSalesOrder Sales order from which the dispatch comment is created

MdnMasterRep

RegimeCode Regime code
MdnMasterRep PortDispatch Port/Airport of dispatch
MdnMasterRep PriceGroup Price group
MdnMasterRep PriceGroupLevel Price group level

MrpJobMaster

DifWipBranch Different WIP Branch for Ops

MrpPoMasterDet

ServFlag N - Not applicable

MrpPoMasterHdr

RegimeCode Regime code
MrpPoMasterHdr PortArrival Port/Airport of arrival

MrpQotOffer

PriceGroupRule Price Group Rule

MrpQotSoDetail

PriceGroupRule Price Group Rule

MrpQotSoMasterHdr

RegimeCode Regime code
MrpQotSoMasterHdr PortDispatch Port/Airport of dispatch
MrpQotSoMasterHdr PriceGroup Price group
MrpQotSoMasterHdr PriceGroupLevel Price group level

MrpSugJobMaster

DifWipBranch Different WIP Branch for Ops

MrpSoDetail

PriceGroupRule Price Group Rule

MrpSoMasterHdr

RegimeCode Regime code
MrpSoMasterHdr PortDispatch Port/Airport of dispatch
MrpSoMasterHdr PriceGroup Price group
MrpSoMasterHdr PriceGroupLevel Price group level

QotOffer

PriceGroupRule Price Group Rule

QotSoMasterHdr

PriceGroup Price group
QotSoMasterHdr PriceGroupLevel Price group level

PorMasterDetail

ServFlag N - Not applicable

PorEcReceipts

TrnType Transaction type
PorEcReceipts SupConvMulDiv Supplementary unit factor
PorEcReceipts SourceWarehouse Source Warehouse code for SCT
PorEcReceipts TargetWarehouse Target Warehouse code for SCT
PorEcReceipts Supplier Supplier

PorMasterHdr

RegimeCode Regime code
PorMasterHdr PortArrival Port/Airport of arrival

QotSoMasterHdr

RegimeCode Regime code
QotSoMasterHdr PortDispatch Port/Airport of dispatch

SalEcSales

IntrastatExempt Intrastat exempt
SalEcSales RegimeCode Regime code
SalEcSales PortDispatch Port/Airport of dispatch
SalEcSales FrtMiscCost Frt/Misc costs allocated to line
SalEcSales IntrastatTranType Intrastat transaction type
SalEcSales SuppUnitFactor Supplementary units factor
SalEcSales SuppUnitsMulDiv Supplementary units method
SalEcSales SalesOrderLine Originating sales order line
SalEcSales DispatchNote Originating dispatch note
SalEcSales DispatchNoteLine Originating DN line

SorArcDetail

PriceGroupRule Price Group Rule

SorArcMaster

RegimeCode Regime code
SorArcMaster PortDispatch Port/Airport of dispatch
SorArcMaster PriceGroup Price group
SorArcMaster PriceGroupLevel Price group level

SorDetail

PriceGroupRule Price Group Rule

SorMaster

RegimeCode Regime code
SorMaster PortDispatch Port/Airport of dispatch
SorMaster PriceGroup Price group
SorMaster PriceGroupLevel Price group level

SorQuoteDet

PriceGroupRule Price Group Rule

SorQuote

PriceGroup Price group
SorQuote PriceGroupLevel Price group level

SorMasterRep

RegimeCode Regime code
SorMasterRep PortDispatch Port/Airport of dispatch
SorMasterRep PriceGroup Price group
SorMasterRep PriceGroupLevel Price group level

WipArcMaster

DifWipBranch Different WIP Branch for Ops

WipMaster

DifWipBranch Different WIP Branch for Ops

WhmPickDetail

DestinationWhs Destination warehouse
WhmPickDetail UnitOfMeasure Unit of measure
WhmPickDetail Version Version
WhmPickDetail Release Release
Table Name Index Name Columns

SalEcSales

SalEcSalesIdxInv Invoice
SalEcSales   Nationality
SalEcSales   CustVatRegnNum
SalEcSales   TrnYear
SalEcSales   InvoiceRegister
SalEcSales   SummaryLine
SalEcSales   InvoiceRegLine
SalEcSales SalEcSalesIdxDat TrnDate
SalEcSales   Nationality
SalEcSales   CustVatRegnNum
SalEcSales   TrnYear
SalEcSales   InvoiceRegister
SalEcSales   SummaryLine
SalEcSales   InvoiceRegLine
SalEcSales SalEcSalesIdxCus Customer
SalEcSales   Nationality
SalEcSales   CustVatRegnNum
SalEcSales   TrnYear
SalEcSales   InvoiceRegister
SalEcSales   SummaryLine
SalEcSales   InvoiceRegLine
SalEcSales SalEcSalesIdxTariff TariffCode
SalEcSales   Nationality
SalEcSales   CustVatRegnNum
SalEcSales   TrnYear
SalEcSales   InvoiceRegister
SalEcSales   SummaryLine
SalEcSales   InvoiceRegLine

SYSPRO 8 2020 R2

Table Name Description
AdmRtpProductAreas Admin Run Time Product Functional Areas
AdmRtpProduct Admin Run Time Products
AdmSamsCtl Admin Sams Control
AdmSamsDetail Admin Sams Extract Details
AdmSamsLog Admin Sams Extract Log
AdmSamsSchedule Admin Sams Extract Schedule
AdmNotepadData Admin Generic Notepad Data
CrmActAttachData Contact Activity Attachment Data
CrmActBodyData Contact Activity Body RTF Document
CrmOrgListDefn Organization List Definitions
MrpWipBranch MRP Snapshot WIP Branch
SrsReportArchive Syspro Reporting Service Archive
SrsDocuments SRS Documents
SrsDocHistory SRS Document History
SrsDocPrinters SRS Document Printers
SrsDocArchiveSel SRS Document Archive Selected Fields
SrsDocumentType SRS Document Type
SrsReporting Syspro Reporting Service Files
SrsRptSchedule SRS System Report Schedule
SrsSettings Syspro Reporting Service Settings
SysSettings SYSPRO Settings
WipBranch WIP Branch
WipBranchTransfer WIP Branch Transfer Transaction
Table Name Column Name Description
AdmCompanyDetails InstalledSams SYSPRO Application
AdmCompanyDetails SaaS License is for SaaS
AdmCompanyDetails BundleDistr Distribution bundle flag
AdmCompanyDetails BundleManuf Manufacturing bundle flag
AdmCompanyDetails SubscriptionMonths Subscription period (months)
AdmCompanyDetails StartDate Subscription start date
AdmCompanyDetails ExpiryDate Subscription expiry date
AdmCompanyDetails WarningDays Subscription warning days
AdmCompanyDetails DfmUsers DFM users (SaaS only)
AdmCompanyDetails BundleFoundAdv Foundation+ bundle flag
AdmCompanyDetails BundleFinanAdv Financial+ bundle flag
AdmCompanyDetails BundleDistrAdv Distribution+ bundle flag
AdmCompanyDetails BundleManufAdv Manufacturing+ bundle flag
AdmCompanyDetails SysproApiFinQry Financial queries
AdmCompanyDetails SysproApiDisQry Distribution queries
AdmCompanyDetails SysproApiOpeQry Operation queries
AdmCompanyDetails SysproApiMstMan Master data management
AdmCompanyDetails SysproApiProMan Procurement management
AdmCompanyDetails SysproApiSalMan Sales management
AdmCompanyDetails SysproApiOpeMan Operations management
AdmCompanyDetails SysproApiInvMan Inventory management
AdmSystemLicense SaaS Y - SYSPRO SaaS ERP license
AdmSystemLicense SubscriptionPeriod Subscription period (months)
AdmSystemLicense LicenseWarningDays License expiry warning days
AdmSystemLicense ExcessUserFlag Excess users detected
AdmSystemLicense ExcessUserExpiry Excess users expiry date
AdmOperator DefaultWipBranch Default WIP branch
AdmOperator WipBranchFilter Only include WIP Branches
AdmOperator NamedUserFlag Named User flag
AdmOperator LastWarningDate Last license expiry warning
AdmTax RevChgCurTaxRate Reverse charges current tax rate
AdmTax RevChgPrvTaxRate Reverse charges previous tax rate
AdmTax RevChgTaxEffDate Reverse charges tax rate
ApSupplier DefRevChgTaxCode Default reverse charge tax code
BomEmployee WipBranch WIP branch
BomMachine WipBranch WIP branch
BomRoute WipBranch WIP branch
BomWorkCentre WipBranch WIP branch
BpoDetail IntrastatExempt Intrastat exempt
BpoDetail TriangulationRole Triangulation role
BpoDetail TriangDispState Triangulation dispatch EU state
BpoDetail TriangDestState Triangulation destination EU state
BpoDetail OrigCountry Country of Origin
GenJournalDetail SubModWipBranch Sub module WIP branch
GenTransaction SubModWipBranch Sub module WIP branch
GrnDetails TariffCode Tariff code
InvMovements WipBranch WIP branch
InvStockTake DefaultBin Warehouse default bin
LotArcWipInsp WipBranch WIP branch
LotArcWipInspDet WipBranch WIP branch
MdnDetail IntrastatExempt Intrastat exempt
MdnDetail TriangulationRole Triangulation role
MdnDetail TriangDispState Triangulation dispatch EU state
MdnDetail TriangDestState Triangulation destination EU state
MdnDetail OrigCountry Country of origin
MdnDetailCons IntrastatExempt Intrastat exempt
MdnDetailCons TriangulationRole Triangulation role
MdnDetailCons TriangDispState Triangulation dispatch EU state
MdnDetailCons TriangDestState Triangulation destination EU state
MdnDetailCons OrigCountry Country of origin
MdnDetailRep IntrastatExempt Intrastat exempt
MdnDetailRep TriangulationRole Triangulation role
MdnDetailRep TriangDispState Triangulation dispatch EU state
MdnDetailRep TriangDestState Triangulation destination EU state
MdnDetailRep OrigCountry Country of origin
MdnDetailRepCon IntrastatExempt Intrastat exempt
MdnDetailRepCon TriangulationRole Triangulation role
MdnDetailRepCon TriangDispState Triangulation dispatch EU state
MdnDetailRepCon TriangDestState Triangulation destination EU state
MdnDetailRepCon OrigCountry Country of origin
MrpCoProducts WipBranch WIP branch
MrpCoProducts WipCtlGlCode WIP control account
MrpJobAllLab WipBranch WIP branch
MrpJobAllLab WipCtlGlCode WIP control account
MrpJobAllMat WipBranch WIP branch
MrpJobAllMat WipCtlGlCode WIP control account
MrpJobClass WipBranch WIP branch
MrpJobMaster WipBranch WIP branch
MrpJobMaster WipCurBranch Current WIP branch
MrpJobMaster WipCtlCurGlCode Current WIP control account
MrpPoMasterDet IntrastatExempt Intrastat exempt
MrpPoMasterDet TriangulationRole Triangulation role
MrpPoMasterDet TriangDispState Triangulation dispatch EU state
MrpPoMasterDet TriangDestState Triangulation destination EU state
MrpPoMasterDet OrigCountry Country of Origin
MrpQotSoDetail IntrastatExempt Intrastat exempt
MrpQotSoDetail TriangulationRole Triangulation role
MrpQotSoDetail TriangDispState Triangulation dispatch EU state
MrpQotSoDetail TriangDestState Triangulation destination EU state
MrpQotSoDetail OrigCountry Country of origin
MrpReqDetail IntrastatExempt Exempt from Intrastat
MrpReqDetail TriangulationRole Triangulation role
MrpReqDetail TriangDispState Triangulation dispatch EU state
MrpReqDetail TriangDestState Triangulation destination EU state
MrpReqDetail OrigCountry Country of Origin
MrpSoDetail IntrastatExempt Intrastat exempt
MrpSoDetail TriangulationRole Triangulation role
MrpSoDetail TriangDispState Triangulation dispatch EU state
MrpSoDetail TriangDestState Triangulation destination EU state
MrpSoDetail OrigCountry Country of origin
MrpSugCoProducts WipBranch WIP branch
MrpSugCoProducts WipCtlGlCode WIP control account
MrpSugJobAlLab WipBranch WIP branch
MrpSugJobAlLab WipCtlGlCode WIP control account
MrpSugJobAlMat WipBranch WIP branch
MrpSugJobAlMat WipCtlGlCode WIP control account
MrpSugJobMaster WipBranch WIP branch
MrpSugJobMaster WipCurBranch Current WIP branch
MrpSugJobMaster WipCtlCurGlCode Current WIP control account
MrpSugReqDetail IntrastatExempt Exempt from Intrastat
MrpSugReqDetail TriangulationRole Triangulation role
MrpSugReqDetail TriangDispState Triangulation dispatch EU state
MrpSugReqDetail TriangDestState Triangulation destination EU state
MrpSugReqDetail OrigCountry Country of Origin
MrpWipInspect WipBranch WIP branch
PorEcReceipts TriangulationRole Triangulation role
PorEcReceipts OrigCountry Country of Origin
PorEcReceipts InvValue Invoice value
PorMasterDetail IntrastatExempt Intrastat exempt
PorMasterDetail TriangulationRole Triangulation role
PorMasterDetail TriangDispState Triangulation dispatch EU state
PorMasterDetail TriangDestState Triangulation destination EU state
PorMasterDetail OrigCountry Country of Origin
ReqDetail IntrastatExempt Exempt from Intrastat
ReqDetail TriangulationRole Triangulation role
ReqDetail TriangDispState Triangulation dispatch EU state
ReqDetail TriangDestState Triangulation destination EU state
ReqDetail OrigCountry Country of Origin
RmaCrossShipment LineDiscPct1 1st Line Discount %
RmaCrossShipment LineDiscPct2 2nd Line Discount %
RmaCrossShipment LineDiscPct3 3rd Line Discount %
RmaCrossShipment LineDiscValFlag Discount flag
RmaCrossShipment LineDiscValue Line discount value
RmaCrossShipment OrdDiscPct1 1st Order Discount %
RmaCrossShipment OrdDiscPct2 2nd Order Discount %
RmaCrossShipment OrdDiscPct3 3rd Order Discount %
SalEcSales TriangulationRole Triangulation role
SalEcSales TriangDispState Triangulation dispatch EU state
SalEcSales TriangDestState Triangulation destination EU state
SorArcDetail IntrastatExempt Intrastat exempt
SorArcDetail TriangulationRole Triangulation role
SorArcDetail TriangDispState Triangulation dispatch EU state
SorArcDetail TriangDestState Triangulation destination EU state
SorArcDetail OrigCountry Country of origin
SorDetail IntrastatExempt Intrastat exempt
SorDetail TriangulationRole Triangulation role
SorDetail TriangDispState Triangulation dispatch EU state
SorDetail TriangDestState Triangulation destination EU state
SorDetail OrigCountry Country of origin
SorQuoteDet IntrastatExempt Intrastat exempt
SorQuoteDet TriangulationRole Triangulation role
SorQuoteDet TriangDestState Triangulation destination EU state
SorQuoteDet TriangDispState Triangulation dispatch EU state
SorQuoteDet OrigCountry Country of origin
SorDetailRep IntrastatExempt Intrastat exempt
SorDetailRep TriangulationRole Triangulation role
SorDetailRep TriangDispState Triangulation dispatch EU state
SorDetailRep TriangDestState Triangulation destination EU state
SorDetailRep OrigCountry Country of origin
SrsDocHistory ChangeDate Date and time created
SrsDocPrinters ClientServer Client or Server printer
SrsDocPrinters PrinterNumber Printer number
SrsDocuments EncryptPassword Password for PDF encryption
SrsDocumentType CusXsdName Schema file name
SrsDocumentType InCycleCount Bin is in cycle count
SrsDocumentType InStockTake Bin is in stock take
WipArcCoProducts WipBranch WIP branch
WipArcCoProducts WipCtlGlCode WIP control account
WipArcJobAllLab WipBranch WIP branch
WipArcJobAllLab WipCtlGlCode WIP control account
WipArcJobAllMat WipBranch WIP branch
WipArcJobAllMat WipCtlGlCode WIP control account
WipArcJobPost WipBranch WIP branch
WipArcJobPost WipCtlGlCode WIP control account
WipArcMaster WipBranch WIP branch
WipArcMaster WipCurBranch Current WIP branch
WipArcMaster WipCtlCurGlCode Current WIP control account
WipCoProducts WipBranch WIP branch
WipCoProducts WipCtlGlCode WIP control account
WipDistrMat WipBranch WIP branch
WipInspect WipBranch WIP branch
WipInspectDet WipBranch WIP branch
WipJobAllLab WipBranch WIP branch
WipJobAllLab WipCtlGlCode WIP control account
WipJobAllMat WipBranch WIP branch
WipJobAllMat WipCtlGlCode WIP control account
WipJobClass WipBranch WIP branch
WipJobPost WipBranch WIP branch
WipJobPost WipCtlGlCode WIP control account
WipLabJnl WipBranch WIP branch
WipMaster WipBranch WIP branch
WipMaster WipCurBranch Current WIP branch
WipMaster WipCtlCurGlCode Current WIP control account

None.

SYSPRO 8 2020 R1

Table Name Description
AdmDigitalTaxTemp Digital Tax Template
AdmOfficeTenants Admin Office Tenants
AdmPidHistory Admin Windows Process Id History
AdmSystemLicense Admin System License
ApSupplierGroup AP Supplier Groups
ArCustomerGroup Ar Customer Groups
SorQuoteControl Quick Quote Control
Table Name Column Name Description
AdmOperator PortalSupplier Portal supplier
AdmOperator PortalCustomer Portal customer
AdmOperator TenantName Office 365 tenant name
AdmTax CbDepTaxGlCode CB Deposit Gl code
AdmTax CbWthTaxGlCode CB withdrawal GL control
AdmTax Reverse charge Reverse charge
AdmTax GlRevChgGlCode Reverse charge sales GL tax account
AdmTax ApRevChgGlCode Reverse charge AP GL tax account
AdmTaxReturn DttStatus Digital tax tool status
AdmTaxReturn DttSubmitted Digital tax tool submitted
AdmTaxReturn DttSubmittedDate Digital tax tool submitted date
AdmTaxReturn DttYearSubmitted Year digital tax tool submitted
AdmTaxReturn DttMthSubmitted Month digital tax tool submitted
AdmTaxReturn RevChargeFlag Reverse charge flag
AdmTaxReturn RevChargeTaxRate Reverse charge tax rate
AdmTaxReturn RevChargeTaxValue Reverse charge tax value
ApGlDisburse GroupPayment Group payment
ApGlDisburse GrpPayConvRate Group payment rate
ApGlDisburse GrpPayCurrency Group payment currency
ApGlDisburse GrpPayPostMulDiv Grp payment factor
ApGlDisburse GrpPayValue Group payment amount
ApInvoice RevChargeFlag Reverse charge flag
ApJnlControl TaxPortionDisc Tax portion of discount
ApJnlDistrib RevChargeFlag Reverse charge flag
ApJnlDistrib RevChargeTaxCode Reverse charge tax code
ApJnlDistrib RevChargeTaxValue Reverse charge tax value
ApJnlSummary TaxPortionDisc Tax portion of settle disc
ApInvoicePay GroupPayment Group payment
ApPayRunDet Journal Jnl number of tax on settlement discount
ApPayRunDet EntryNumber Entry number of tax on settlement discount
ApPayRunDet SubEntry Subentry number (1 up) of tax on settlement discount
ApPayRunDet TaxBasedInv Settlement disc tax based on invoice paid.
ApPayRunDet TrnYear Posting year of tax on settlement discount
ApPayRunDet TrnMonth Posting month of tax on settlement discount
ApPayRunHdr GroupPayment Group payment
ApPayRunHdr GroupSupplier Group Supplier
ApPayRunHdr GroupValue Group value
ApTaxDistDet RevChargeFlag Reverse charge flag
ApTaxDistDet RevChargeTaxCode Reverse charge tax code
ApTaxDistDet RevChargeTaxValue Reverse charge tax value
ApTaxDistSum RevChargeFlag Reverse charge flag
ApTaxCodeDistDet RevChargeFlag Reverse charge flag
ApTaxCodeDistDet RevChargeTaxCode Reverse charge tax code
ApTaxCodeDistDet RevChargeTaxValue Reverse charge tax value
ApTaxCodeDistSum RevChargeFlag Reverse charge flag
ArCshJnlCtl GroupPay Group payment
ArCshJnlCtl PaymentNumber Payment run number
ArCshJnlDet GroupPay Group payment
ArPayHistory GroupPay Group payment
ArPayRunCus Company Company ID
ArPayRunCus Currency Currency
ArPayRunCus PaymentRate Account conversion rate
ArPayRunCus PaymentMulDiv Account conversion rate MD
ArPayRunCus GlExchVarCode Exchange variance ledger code
ArPayRunCus MultiPayFlag Primary currency different
ArPayRunCus MultiPayAmount Allocated payment amount in primary customer currency
ArPayRunHdr Customer Group payment customer
ArPayRunHdr PaymentMulDiv Account conversion rate MD
ArInvoicePay GroupPay Group payment
CshArPayments PaymentNumber Payment run number
CshArPayments GroupPay Group payment type
CshGlEntries TaxEntry Tax entry flag
CshJnlGl TaxGlCode Tax Gl Code
CshTransactions GroupPay Group payment type
InvInspect UseByDate Use by date
InvInspect SellByDate Sell by date for retail
InvInspect InternalExpiryDate Expiry date for wholesale
InvInspect ManufactureDate Manufacture date
InvInspect DispatchDate Dispatch date
InvInspect BestBeforeDate Best before date
InvMaster SpecificGravity6 Specific gravity with six decimals
IopSelSetAmendJnl OldIncPlanBill Include Planning bill part type
IopSelSetAmendJnl NewIncPlanBill Include Planning bill part type
MrpQotNonStock SpecificGravity6 Specific gravity with six decimals
MrpQotSoMasterHdr QuickQuote Quick Quote number
MrpSoMasterHdr QuickQuote Quick Quote number
QotNonStock SpecificGravity6 Specific gravity with six decimals
QotSoMasterHdr QuickQuote Quick Quote number
SalBranch NextQuickQuote Next Quick Quote number
SalBranch QuickQuotePrefix Quick Quote prefix
SalBranch VatRegistrationNo Vat Registration number
SalBranch UserTaxReference User defined tax reference
SorArcMaster QuickQuote Quick Quote number
SorDetailLot UseByDate Use by date
SorDetailLot SellByDate Sell by date for retail
SorDetailLot InternalExpiryDate Expiry date for wholesale
SorDetailLot ManufactureDate Manufacture date
SorDetailLot DispatchDate Dispatch date
SorDetailLot BestBeforeDate Best before date
SorMaster QuickQuote Quick Quote number
SorMasterRep QuickQuote Quick Quote number
SorQuote QuickQuote Quick Quote number
WipInspect UseByDate Use by date
WipInspect SellByDate Sell by date for retail
WipInspect InternalExpiryDate Expiry date for wholesale
WipInspect ManufactureDate Manufacture date
WipInspect DispatchDate Dispatch date
WipInspect BestBeforeDate Best before date
WipReservedLots UseByDate Use by date
WipReservedLots SellByDate Sell by date for retail
WipReservedLots InternalExpiryDate Expiry date for wholesale
WipReservedLots ManufactureDate Manufacture date
WipReservedLots DispatchDate Dispatch date
WipReservedLots BestBeforeDate Best before date
Table Name Index Name Columns
SorQuote SorQuoteIdxQkQuote

QuickQuote
SorQuote   Customer
SorQuote   TrnDate
SorQuote   TrnTime

SYSPRO 8 2019 R2

Table Name Description
AdmMfaAuthConfig Admin Authentication Configured
AdmMfaAuthEnabled Admin Authentication Enabled
AdmMfaAuthHistory Admin Authentication History
AdmSchDetail Admin SYSPRO Scheduler Detail
AdmSchHeader Admin SYSPRO Scheduler Header
AdmSsoUserSyncLog Admin Single Sign On AD User Sync Log
AdmSsoUsers Admin Single Sign On AD Users
AdmSchPrefs Admin SYSPRO Scheduler Preferences
BotCardKeyfields Bot Card Keyfields
BotCards Bot Cards
BotCustomAccess Bot Customization Access
BotSearchKeyfields Bot Search Keyfields
BotSearches Bot Searches
BotSkillButtons Bot Skill Buttons
BotSkillKeyfields Bot Skill Keyfields
BotSkills Bot Skills
CrmCompActivities Complaint Activities
CrmCompGroups Complaints Groups
CrmCompMaster Customer Complaints
CrmCompOwners Complaints Owners
CrmCompRouting Complaints Routing
CrmCompSeverity Complaints Severity
CrmCompUsers Complaints Users
GenHealthBal General Ledger Balances
GenHealthFix General Ledger Balances Fix
InvCycCntControl Inventory Cycle Count Control
InvCycleCountBin Inventory Cycle Count Bin
InvCycleCount Inventory Cycle Count
InvCycleCountLot Inventory Cycle Count Lots
InvCycleCountCapt Inventory Cycle Count Capture
InvCycleCountSer Inventory Cycle Count Serials
RtsControl RTS Control
RtsDocumentFormat Rts Document Format
RtsJournal RTS Journal
RtsLastPrice RTS Last Price Paid
RtsMaster RTS Master
RtsNotes RTS Notes
Table Name Column Name Description
AdmCompanyDetails InstalledRts Return to Supplier Installed
AdmJobLogging OperatorType Operator type
AdmOperator SqlGenOperLogin Generate SQL login for operator
AdmOperator OperatorStatus Operator status
AdmOperator OperatorReason Reason for current status
AdmOperator OperatorType Operator type
AdmOperator AuthenticationType Authentication type
AdmOperator DateOperatorAdded Date operator added
AdmOperator DateStatusChanged Date status changed
AdmPassControl MaxLength Max length of password
AdmPassControl MinSpecial Min number of special characters
ArInvoice OrigTaxableDisc Taxable discount amount
ArInvoice DrCrTaxDiscPortion Settlement disc Dr/Cr tax portion
ArPayRunDet DrCrDiscValue Accumulated Dr/Cr disc amount
ArPayRunDet DrCrInvoiceValue Accumulated Dr/Cr amount
ArPayRunDet DrCrTaxPortion Accumulated Dr/Cr tax portion
ArPayRunDet OrigTaxOnDisc Original tax on discount
ArPayRunDet OrigTaxableAmt Taxable invoice amount
ArPayRunDet OrigTaxableDisc Taxable discount amount
ArPayRunDet DrCrTaxDiscPortion Settlement disc Dr/Cr tax portion
ArPayRunDet OrigTaxPortion Tax portion of current balance
BotConnection ConversationId Last conversation ID
BotCustomization SecurityType Security type
BotVersion StandardVersion Standard data version
CrmControl NextComplaint Next Complaint number
EspDevice Source Product component source
EspSearch DeviceId Device id
GenHealthFix Type Type of account out of balance
GenHealthBal Type Type of account out of balance
IopSelectionSet IncPlanBill Include Byproduct part type
WhmBin CycleCountVariance Percentage cycle count variance
Table Name Index Name Columns
ArDiscDrCrDet ArDiscDrCrDetIdxJnl PostYear
ArDiscDrCrDet   PostPeriod
ArDiscDrCrDet   CashJournal
ArDiscDrCrDet   Customer
ArDiscDrCrDet   DiscDrCr
ArDiscDrCrDet   Sequence
ArDiscDrCrDet   DocumentType
ArDiscDrCrDet   Invoice
ArDiscDrCrHdr ArDiscDrCrHdrIdxJnl PostYear
ArDiscDrCrHdr   PostPeriod
ArDiscDrCrHdr   CashJournal
ArDiscDrCrHdr   Customer
ArDiscDrCrHdr   DiscDrCr
ArDiscDrCrHdr   DocumentType

SYSPRO 8 2019 R1

Table Name Description
AdmPrograms Admin Programs
AdmSecActFields Admin Security Access Lists
DefnSignature Electronic Signatures (IMPTRN.TXT)
DefnSignatureVar Electronic Signature Variables (IMPTRN)
SrqDetail RFQ Detail
SrqMaster RFQ Master
SrqSupplier RFQ Suppliers For RFQ/REQ Line
SrqSupplierTrans RFQ Transaction Changes By Supplier
Table Name Column Name Description
InvWhControl ShortagesMethod Method for dealing with shortages, only for a WMS wh
InvWhControl LostFoundWarehouse Lost and found wh, only available if processing to L&F wh
LotArcRecallAudit Journal Journal number
LotArcRecallAudit JournalLine Journal Line
LotArcRecallAudit JnlYear Journal posting year
LotArcRecallAudit JnlMonth Journal posting month
LotArcRecallAudit Version Version
LotArcRecallAudit Release Release
LotRecallAudit Journal Journal number
LotRecallAudit JournalLine Journal Line
LotRecallAudit JnlYear Journal posting year
LotRecallAudit JnlMonth Journal posting month
LotRecallAudit Version Version
LotRecallAudit Release Release
WhmBin ReceivingBin Can be a receiving bin
WhmBin CycleCountVariance Percentage cycle count variance

None.

SYSPRO 8 2018 R2 & SYSPRO 8 2018 R1

Database

File Code

Table Name

Description

Company

ADMCMP

AdmCompanyDetails

Admin Company Details

System

 ADMSTT AdmState

Admin Enet State

Company

 APSBFC ApCtlHealthFix

AP Control Health Check Fix

Company

 APSBFI ApInvHealthFix

AP Invoice Health Check Fix

Company

 APSBFS ApSuppHealthFix

AP Supplier Health Check Fix

Company

 APSHCC ApCtlHealthBal

AP Control Health Check Balance

Company

 APSHCI ApInvHealthBal

AP Invoice Health Check Balance

Company

 APSHCS ApSuppHealthBal

AP Supplier Health Check Balance

Company

 ARSCHB ArCustHealthBal

AR Customer Health Balance

Company

 ARSCHF ArCustHealthFix

AR Customer Health Fix

Company

 ARSDGR ArDunningGroup

Dunning Group

Company

 ARSDIN ArDunningInvoices

Dunning Invoices

Company

 ARSDLF ArDunningFormat

Dunning Letter Format

Company

 ARSDST ArDunningStatus

Dunning Status

Company

 ARSHCB ArCtlHealthBal

AR Control Health Check

Company

 ARSHCX ArCtlHealthFix

AR Control Health Check Fix

Company

 ARSIHB ArInvHealthBal

AR Invoice Health Balance

Company

 ARSIHF ArInvHealthFix

AR Invoice Health Fix

Company

 BOMANA BomArcNarration

BOM Archived Narrations

Company

 BOMAOP BomArcOperations

BOM Arhived Operations

Company

 BOMAPR BomArcParentInfo

BOM Archived Parent Information

Company

 BOMAST BomArcStructure

BOM Archived Structures

Company

 CSHBBF CshHealthFix

Cash Book Bank Balances Fix

Company

 CSHBBL CshHealthBal

Cash Book Bank Balances

System

 DDSCVL DdsColumnValues

Data Dictionary Column Values

System

 DFMQDP DfmQueueDep

Admin Doc Flow Manager Dependant Queue

System

 DFMQDT DfmQueueDetail

Admin Doc Flow Manager Queue Detail

System

 DFMQND DfmQueueNonDep

Admin Doc Flow Manager Non Dependant Que

System

 DFMSVC DfmServices

Admin Doc Flow Manager Poller Services

Company

 INVSPD InvStkPolicyDetail

Inv Stock Policy Detail

Company

 INVSPM InvStkPolicyMaster

Inv Stock Policy Master

Company

 LOTAIC LotArcInvInsp

Lot Archive Inventory Inspection Ctl

Company

 LOTAID LotArcInvInspDet

Lot Archive Inventory Inspection Detail

Company

 LOTAIS LotArcInvInspSer

Lot Archive Inventory Inspection Serials

Company

 LOTASD LotArcSerDet

Lot Archive Serial Detail

Company

 LOTATK LotArcTracking

Lot Archive Traceablility Tracking

Company

 LOTATR LotArcTransact

Archived Lot Traceability Transactions

Company

 LOTAWC LotArcWipInsp

Lot Archive WIP Inspection control

Company

 LOTAWD LotArcWipInspDet

Lot Archive WIP Inspection details

Company

 LOTAWS LotArcWipInspSer

Lot Archive WIP Inspection Serials

Company

 PRJADT PrjArcJobHierDet

P&C Archive Job Hierarchy Detail

Company

 SORADT SorArcDetail

SOR Archived Sales Order Detail

Company

 SORAOH SorArcMaster

SOR Archived Sales Order Master

Company

 WIPACL WipArcCoPrdOpCost

WIP Archive Co-product Labor Cost Apport

Company

 WIPACM WipArcCoPrdMatCst

WIP Archive Co-product Mat Cost Apport

Company

 WIPACO WipArcCoProducts

WIP Archive Job Co-products

Company

 WIPAJB WipArcJobPostBin

WIP Archive Job Detail Line Bins

Company

 WIPAJH WipArcMaster

WIP Archived Job Master

Company

 WIPAJL WipArcJobAllLab

WIP Archive Labor Allocations

Company

 WIPAJM WipArcJobAllMat

WIP Archive Material Allocations

Company

 WIPAJP WipArcJobPost

WIP Archive Job Detail Posting

Company

 WIPAJS WipArcJobPostSer

WIP Archive Job Detail Line Serials

Company

 WIPAPB WipArcPartBook

WIP Archive Part Booking
Database

Table name

Column Name

Description

Company

ApBank

CheckPrint

Check print flag

Company

 ApPayRunHdr EftRemitPrint

Eft remittance print flag

Company

 ArcJobRef Contract

P&C Contract number

Company

 ArInvoice DunningDate

Dunning date
Company ArInvoice DunningGroup

Dunning group
Company ArInvoice DunningStatus

Dunning status number

Company

 ArCustomer DunningEmail

Dunning e-mail address

Company

 ArCustomer DunningFax

Dunning Fax number
Company ArCustomer DunningGroup

Dunning group

Company

 ArInvoiceReval DocumentType

Document type

Company

 CrmActivityAttach AttachmentUrl

Attachment url

Company

 GtrSerialDetail SourceBin

Source bin

Company

 GtrSerial SourceBin

Source bin

Company

 InvMaster UsesPrefSupplier

Use preferred supplier

Company

 InvOnHandBal SerOnHand

Quantity on hand in serials

Company

 InvSerialTrack Bin

Bin location
Company InvSerialTrack ParentBin

Parent bin location

Company

 InvSerialTrn Bin

Bin location
Company InvSerialTrn PrvBin

Previous BIN from BIN
Company InvSerialTrn TrnBin

Bin location

Company

 InvStockTakeSerial Bin

Bin location

Company

 InvSerialHead Bin

Bin location
Company InvSerialHead OnHoldReason

Reason for hold
Company InvSerialHead PrvBin

Previous Bin from Bin
Company InvSerialHead SerialOnHold

Serial on hold flag

Company

 InvWarehouse UsesPrefSupplier

Uses preferred supplier for demand

Company

 MdnDetailSerCons Bin

Bin location

Company

 MdnDetailSer Bin

Bin location

Company

 MdnDetailSerRepCon Bin

Bin location

Company

 MdnDetailSerRep Bin

Bin location

Company

 MrpPoMasterDet SourcingPolicy

Sourcing Policy used

Company

 MrpPoMasterDet SourcingPolicyType

Sourcing policy type

Company

 MrpAllMatSer Bin

Bin location

Company

 MrpReqDetail PolicyAvailable

Sourcing policy available
Company MrpReqDetail SourcingPolicy

Sourcing Policy used
Company MrpReqDetail SourcingPolicyType

Type of sourcing policy used

Company

 MrpSugReqDetail PolicyAvailable

Sourcing policy available
Company MrpSugReqDetail SourcingPolicy

Sourcing Policy used
Company MrpSugReqDetail SourcingPolicyType

Type of sourcing policy used

Company

 MrpWarehouse UsesPrefSupplier

Uses preferred supplier for demand

Company

 PorMasterDetail SourcingPolicy

Sourcing Policy used
Company PorMasterDetail SourcingPolicyType

Sourcing policy type

Company

 ReqDetail PolicyAvailable

Sourcing policy available
Company ReqDetail SourcingPolicy

Sourcing Policy used
Company ReqDetail SourcingPolicyType

Type of sourcing policy used

Company

 RmaDetailSer Bin

Bin location

Company

 SorDetailSer Bin

Bin location

Company

 SorDetailSerRep Bin

Bin location

Company

 WipAllMatSer Bin

Bin location

Company

 WipJobPostSer Bin

Bin location

The following columns have changed for Company databases in SYSPRO 8:

Table Name

Column Name

Description

Comment

AdmSignatureLogDet

VarNumericValue

Numeric value of variable

Old size = decimal (18,6)

New size = decimal (26,6)
ApBank BankAccount

Bank account number

Old size = varchar (20)

New size = varchar (50)
ApSupplier BankAccount

Bank account of supplier

Old size = varchar (20)

New size = varchar (50)
EftCshSupplier BankAccount

Bank account of supplier

Old size = varchar (20)

New size = varchar (50)
GenAltCurDet Reference

Reference

Old size = varchar (30)

New size = varchar (50)
GenControl CurBalAsset

Current balance, Asset

Old size = decimal (14,2)

New size = decimal (17,2)
GenControl CurBalCapital

Current balance, Capital

Old size = decimal (14,2)

New size = decimal (17,2)
GenControl

CurBalExpense

Current balance, Expense

Old size = decimal (14,2)

New size = decimal (17,2)
GenControl

CurBalLiability

Current balance, Liability

Old size = decimal (14,2)

New size = decimal (17,2)
GenControl

CurBalRevenue

Current balance, Revenue

Old size = decimal (14,2)

New size = decimal (17,2)

LotArcLibrary

Archive

Archive number

Old size = decimal (3,0)

New size = decimal (10,0)

LotControl

NextArchiveNum

Next archive number

Old size = decimal (3,0)

New size = decimal (10,0)
Field Description

SYSPRO\Base

Root folder for SYSPRO's executable files
SYSPRO\Base\Avanti

Root folder for Avanti files
SYSPRO\Base\Avanti\Scripts

SQL Scripts for creating/updating the Avanti tables
SYSPRO\Base\Bin

Program files to support screen handling
SYSPRO\Base\Controls

Third party OCX / DLL control files
SYSPRO\Base\DD

Data dictionary files
SYSPRO\Base\DS_IMAGES

Image files
SYSPRO\Base\Espresso

Root folder for Espresso files
SYSPRO\Base\Espresso\Components

Espresso assemblies/components that will be self-healed to the Espresso Server
SYSPRO\Base\Espresso\Scripts

SQL Scripts for creating/updating the Espresso tables
SYSPRO\Base\Espresso\Standard

Metadata required for Espresso, Menu's App's, etc.
SYSPRO\Base\ExecDashboards

Resources required for the Executive Dashboards
SYSPRO\Base\FH

32-bit file handlers
SYSPRO\Base\FH64

64-bit file handlers
SYSPRO\Base\Harmony

Root folder for Harmony files
SYSPRO\Base\Harmony\Scripts

SQL scripts for updating Harmony database
SYSPRO\Base\Harmony\Standard

Harmony components, component layouts and linguistics
SYSPRO\Base\htmlhelp

Root folder for F1 Help files
SYSPRO\Base\KB

Hotfix synopsis XML files
SYSPRO\Base\ManagedAssemblies

.NET user controls and managed assemblies
SYSPRO\Base\POS

Root folder for SYSPRO Point of Sale files
SYSPRO\Base\POS\Scripts

Point of Sale scripts
SYSPRO\Base\ReportingCustomized

Root folder for Customized Reporting - created by users
SYSPRO\Base\ReportingCustomized\DocumentControl

SRS Document printing control files
SYSPRO\Base\ReportingCustomized\DocumentTemplate

SRS Document printing templates
SYSPRO\Base\ReportingCustomized\Preferences

SRS report preferences
SYSPRO\Base\ReportingCustomized\ReportControl

SRS report control files
SYSPRO\Base\ReportingCustomized\ReportForm

SRS report form control files
SYSPRO\Base\ReportingCustomized\ReportListDefinition

SRS report list definition for COMGRW reports
SYSPRO\Base\ReportingCustomized\ReportMenu

SRS report menu and SRS Document Type control files
SYSPRO\Base\ReportingCustomized\ReportSamples

SRS report sample reports - used for preview
SYSPRO\Base\ReportingCustomized\ReportTemplate

SRS report templates
SYSPRO\Base\ReportingCustomized\ReportThemes

SRS report themes
SYSPRO\Base\ReportingServices

Root folder for Reporting Services - shipped by SYSPRO
SYSPRO\Base\ReportingServices\DocumentControl

SRS Document printing control files
SYSPRO\Base\ReportingServices\DocumentSamples

SRS Document printing sample templates
SYSPRO\Base\ReportingServices\ReportControl

SRS report control files
SYSPRO\Base\ReportingServices\ReportForm

SRS report form control files
SYSPRO\Base\ReportingServices\ReportListDefinition

SRS report list definition for COMGRW reports
SYSPRO\Base\ReportingServices\ReportMenu

SRS report menu and SRS Document Type control files
SYSPRO\Base\ReportingServices\ReportSamples

SRS report sample reports - used for preview
SYSPRO\Base\ReportingServices\ReportTemplate

SRS report templates
SYSPRO\Base\ReportingServices\ReportThemes

SRS report themes
SYSPRO\Base\ReportingServices\Scripts

SQL scripts for updating SRS database
SYSPRO\Base\RulesEngine

Root folder for Rules Engine
SYSPRO\Base\RulesEngine\Scripts

SQL Scripts for creating / updating the Rules Engine tables
SYSPRO\Base\RulesEngine\Standard

Metadata required for the Rules Engine
SYSPRO\Base\Samples

Sample documents
SYSPRO\Base\Schemas

SYSPRO schema's and XML examples for business objects
SYSPRO\Base\Scripts

SYSPRO SQL scripts
SYSPRO\Base\Services

Files required to manage service updates
SYSPRO\Base\Settings

User defined settings
SYSPRO\Base\SkinFramework

Root folder of skin framework folders and files
SYSPRO\Base\SkinFramework\iTunes

Manages skin framework
SYSPRO\Base\SkinFramework\iTunes\Itunes

Manages skin framework
SYSPRO\Base\SkinFramework\Le5

Manages skin framework
SYSPRO\Base\SkinFramework\Le5\Blue

Manages skin framework
SYSPRO\Base\Store

SYSPRO .IMP files
SYSPRO\Base\SysproAnalytics

SYSPRO Analytics client application
SYSPRO\Base\SysproAnalyticsData

Root folder for SYSPRO Analytics Data
SYSPRO\Base\SysproAnalyticsData\PluginTemplates

Word and Powershell templates for exporting from viewer
SYSPRO\Base\SysproAnalyticsData\Scripts

Scripts for creating and updating the Analytics databases
SYSPRO\Base\SysproAnalyticsData\Settings

Stores the encrypted connection string to the Analytics Master Database
SYSPRO\Base\SYSPROWorkflow

Root folder for SYSPRO Workflow files
SYSPRO\Base\SYSPROWorkflow\Scripts

SQL Scripts for creating / updating the Workflow tables
SYSPRO\Base\SYSPROWorkflow\Standard

Resources for the supplied Workflow Samples
SYSPRO\Base\SYSPROWorkflow\Standard\Activities

Resources for the supplied Workflow Activities
SYSPRO\Base\SYSPROWorkflow\Standard\Activities\SA_Espresso

Resources for the supplied Workflow Activities
SYSPRO\Base\SYSPROWorkflow\Standard\Activities\SA_SYSPRO

Resources for the supplied Workflow Activities
SYSPRO\Base\UI

XML files to manage screensets
SYSPRO\Plugin

Root folder for third party developers
SYSPRO\Plugin\CustomPrograms

Third party developer 32-bit programs
SYSPRO\Plugin\CustomPrograms64

Third party developer 64-bit programs
SYSPRO\Plugin\CustomScreens

Third party developer screen sets
SYSPRO\Plugin\CustomStore

Third party developer .IMP files
SYSPRO\Programs

32-bit program files
SYSPRO\Programs64

64-bit program files
SYSPRO\Screens

Screensets