SYSPRO 8 - SQL Updates by Release
This topic outlines the table changes that have been made for each release of SYSPRO 8.
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. |
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 |
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 |
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 |
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.
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 |
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 |
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.
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) |
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