Related Objects
The Related Objects (dmsys1113m000) session contains the
following data fields:
Main Object | Displays the main object ID, which acts as an
identifier. The main object ID is an ERP entity that is defined in ODM and can
have relations with other objects in the ERP functionality. |
Related Object | Displays the related object, which is related to the main object
in a functional flow and defined in ODM along with the main object. |
Reference Field | Displays the reference field ID. The table field of main object
must have a hard reference to the table field of the related object. |
Label Description | The description of the related object (name) that is to be
displayed when the document revision attached to the object is shown. |
The following table displays the data present in the Related Objects (dmsys1113m000) session:
Main Object | Related Object | Reference Field | Label Description |
---|
A ITEM BUDGET | PROJECT ITEM | tpptc220.item | Project Item |
ADJ_ORDER_LINES | WH_ITEM | whinh501.item | Warehouse Item |
ASSIGNMENT | EMP | bpmdm030.emno | Employee - People |
BOM | GEN_ITEM | tibom010.sitm | Component item |
BOM | ITEM_PRODUCTION | tibom010.mitm | Main Item production data |
CALLS | CLUSTERS | tsclm100.clst | Cluster |
CALLS | SERV_OBJECTS | tsclm100.cmba | Serialized Item |
CONTRACT_CONF | CLUSTERS | tsctm110.clst | Cluster |
CONTRACT_CONF | REF_ACT | tsctm110.crac | Reference Activity |
CONTRACT_CONF | SERV_OBJECTS | tsctm110.cmbb | Serialized Item |
CONT_CONF | CLUSTERS | tsctm110.clst | Cluster |
CONT_CONF | REF_ACT | tsctm110.crac | Reference Activity |
CONT_CONF | SERV_OBJECTS | tsctm110.cmbb | Serialized Item |
CYCLE_ORDER_LINE | WH_ITEM | whinh501.item | Warehouse Item |
E ITEM BUDGET | PROJECT ITEM | tpptc120.item | Project Item |
EBOM | EITEM | tiedm110.eitm | Engineering Main Item |
EBOM | EITEM_REV | tiedm110.cmbb | Engineering item revision |
EMP | EMPLOYEES | bpmdm001.emno | Employee - General |
EST_AND_ACT_MAT | GEN_ITEM | ticst001.sitm | Component item |
FCO_LINES | CLUSTERS | tssoc510.clst | Cluster |
FREIGHT_ITEM | GEN_ITEM | fmfmd100.item | Item |
FREIGHT_ORD_LINE | FREIGHT_ITEM | fmfoc201.item | Freight Item |
GENERIC_BOM | ITEM_PRODUCTION | tipcf310.mitm | Main item |
GENERIC_BOM | ITEM_PRODUCTION | tipcf310.sitm | Component item |
GEN_ITEM | GEN_ITEM | tcibd001.dfit | "Derived from" Item |
HANDL_UNITS | WH_ITEM | whwmd530.item | Warehouse Item |
INB_ORD_LINES | WH_ITEM | whinh210.item | Warehouse Item |
INSPECTIONS-TEST | GEN_ITEM | qmptc120.item | Item |
INV_COMMIT | WH_ITEM | whinp200.item | Warehouse Item |
ITEM_PRODUCTION | GEN_ITEM | tiipd001.item | General Item Data |
ITEM_PURCHASE | GEN_ITEM | tdipu001.item | General Item Data |
ITEM_SALES | GEN_ITEM | tdisa001.item | Item General Data |
JOB_CONF | CLUSTERS | tsctm110.clst | Cluster |
JOB_CONF | REF_ACT | tsctm110.crac | Reference Activity |
JOB_CONF | SERV_OBJECTS | tsctm110.cmbb | Serialized Item |
LOADS | CARRIER | whinh440.card | Delivery Carrier |
LOADS | CARRIER | whinh440.carp | Pick-up Carrier |
MSC_LINES | CLUSTERS | tsmsc110.clst | Cluster |
MSC_LINES | SERVICE_CONTRACT | tsmsc110.csco | Service Contract |
OUT_ADVICE | WH_ITEM | whinh225.item | Warehouse Item |
OUT_ORD_LINES | WH_ITEM | whinh220.item | Warehouse Item |
PHYS-BREAKDOWN | SERV_OBJECTS | tscfg210.cmbb | Child Serialized Item |
PLANACT_LAB | TASKS | tsspc211.ctsk | Task |
PLANNED_ACTIVITI | REF_ACT | tsspc200.crac | Reference Activity |
PLN PRP PO_MAT | PROJECT ITEM | tppss610.item | Project Item |
PLN PRP WH_MAT | PROJECT ITEM | tppss615.pitm | Project Item |
PRODUCTION_ORDER | ITEM_PRODUCTION | tisfc001.mitm | Main Item Production Data |
PUR_CONTRACT | ADDRESS | tdpur300.otad | Address code |
PUR_CONTRACT | BUY_FROM_BP | tdpur300.otbp | Buy from BP |
PUR_CONTRACT | CARRIER | tdpur300.cfrw | Carrier |
PUR_CONTRACT | COUNTRY | tdpur300.ccty | Tax country |
PUR_CONTRACT | LATE_PAYMENT_SUR | tdpur300.ccrs | Late payment Surcharge |
PUR_CONTRACT | PUR_OFF | tdpur300.cofc | purchase office |
PUR_CONTRACT | PUR_ORDER_TYPE | tdpur300.cotp | purchase order type |
PUR_CONTRACT | SHIP_FROM_BP | tdpur300.sfbp | Ship from BP |
PUR_CONTRACT | TERMS_OF_DELIVER | tdpur300.cdec | Terms of delivery |
PUR_CONTRACT | TERMS_OF_PAYMENT | tdpur300.cpay | Terms of payment |
PUR_CONTRACT | WAREHOUSE | tdpur300.cwar | Warehouse |
PUR_CONTRACT_LN | ADDRESS | tdpur301.sfad | Address code |
PUR_CONTRACT_LN | EFFECTIVITY_UNIT | tdpur301.effn | Effectivity Unit number |
PUR_CONTRACT_LN | EMPLOYEES | tdpur301.ccon | buyer |
PUR_CONTRACT_LN | ITEM_PURCHASE | tdpur301.item | Item purchase data |
PUR_CONTRACT_LN | PUR_OFF | tdpur301.cofc | purchase office |
PUR_CONTRACT_LN | SHIP_FROM_BP | tdpur301.sfbp | Ship from BP |
PUR_CONTRACT_LN | WAREHOUSE | tdpur301.cwar | Warehouse |
PUR_CONTR_LN_LD | CARRIER | tdpur302.cfrw | Carrier |
PUR_ORDR | PUR_OFF | tdpur400.cofc | purchase office |
PUR_ORD_LINE | ITEM_PURCHASE | tdpur401.item | Item purchase data |
PUR_REQ | PUR_OFF | tdpur200.cofc | Purchase Office |
PUR_REQ_LINES | ITEM_PURCHASE | tdpur201.item | Item purchase data |
PUR_RFQ | PUR_OFF | tdpur100.cofc | Purchase Office |
PUR_RFQ_LINE | ITEM_PURCHASE | tdpur101.item | Item Purchase Data |
PUR_SCHEDULES | ADDRESS | tdpur310.bfad | Address code |
PUR_SCHEDULES | BUY_FROM_BP | tdpur310.bfbp | Buy from BP |
PUR_SCHEDULES | COUNTRY | tdpur310.ccty | Tax country |
PUR_SCHEDULES | EXCHANGE_RATE | tdpur310.ratt | Exchange rate type |
PUR_SCHEDULES | ITEM_PURCHASE | tdpur310.item | Item purchase data |
PUR_SCHEDULES | PUR_CONTRACT | tdpur310.cono | Purchase contract number |
PUR_SCHEDULES | PUR_OFF | tdpur310.ccof | purchase office |
PUR_SCHEDULES | PUR_ORDER_TYPE | tdpur310.cotp | purchase order type |
PUR_SCHEDULES | SHIP_FROM_BP | tdpur310.sfbp | Ship from BP |
PUR_SCHEDULES | WAREHOUSE | tdpur310.cwar | Warehouse |
PUR_SCHEDULE_LN | BUY_FROM_BP | tdpur311.otbp | Buy from BP |
PUR_SCHEDULE_LN | GENERAL_PROJECT | tdpur311.cprj | Project |
PUR_SCHEDULE_LN | PURCHASE_TYPE | tdpur311.ptpe | purchase type |
PUR_SCHEDULE_LN | SHIP_FROM_BP | tdpur311.sfbp | Ship from BP |
PUR_SCHEDULE_LN | WAREHOUSE | tdpur311.cwar | Warehouse |
REF_ACT_REQS | TASKS | tsacm220.ctsk | Task |
REG_INSPECTIONS | REF_ACT | tssoc250.crac | Reference Activity |
SALES_CONTRACT | ADDRESS | tdsls300.ofad | Sold-to Address |
SALES_CONTRACT | CARRIER | tdsls300.cfrw | Carrier |
SALES_CONTRACT | COUNTRY | tdsls300.ccty | Country |
SALES_CONTRACT | EMPLOYEES | tdsls300.crep | Inside Sales Representative |
SALES_CONTRACT | EMPLOYEES | tdsls300.osrp | Outside Sales Representative |
SALES_CONTRACT | LATE_PAYMENT_SUR | tdsls300.ccrs | Late payment Surcharge |
SALES_CONTRACT | ORDER_TYPE | tdsls300.sotp | Sales Order type |
SALES_CONTRACT | SALES_OFFICE | tdsls300.cofc | Sales office |
SALES_CONTRACT | SOLD_TO_BP | tdsls300.ofbp | Sold to BP |
SALES_CONTRACT | TERMS_OF_DELIVER | tdsls300.cdec | Terms of delivery |
SALES_CONTRACT | TERMS_OF_PAYMENT | tdsls300.cpay | Terms of payment |
SALES_CONTR_LINE | EFFECTIVITY_UNIT | tdsls301.effn | Effectivity Unit number |
SALES_CONTR_LINE | ITEM_SALES | tdsls301.item | Item Sales data |
SALES_CONTR_LINE | SALES_OFFICE | tdsls301.cofc | Sales office |
SALES_OL_DELIVER | ADDRESS | tdsls401.stad | Ship-to BP Address |
SALES_ORDER | ORDER_TYPE | tdsls400.sotp | Sales Order Type |
SALES_ORDER | SALES_OFFICE | tdsls400.cofc | Sales Office |
SALES_ORDER | SOLD_TO_BP | tdsls400.ofbp | Sold to BP |
SALES_ORDER_LINE | ITEM_SALES | tdsls401.item | Item Sales data |
SALES_ORDER_LINE | SHIP_TO_BP | tdsls401.stbp | Ship-to BP |
SALES_RELEASE | SOLD_TO_BP | tdsls312.ofbp | Sold to BP |
SALES_SCHEDULE | ADDRESS | tdsls311.ofad | Address code |
SALES_SCHEDULE | COUNTRY | tdsls311.ccty | Tax Country |
SALES_SCHEDULE | EMPLOYEES | tdsls311.sllr | seller |
SALES_SCHEDULE | EXCHANGE_RATE | tdsls311.ratt | Exchange rate type |
SALES_SCHEDULE | ITEM_SALES | tdsls311.item | Item Sales data |
SALES_SCHEDULE | SALES_CONTRACT | tdsls311.cono | Sales contract |
SALES_SCHEDULE | SALES_OFFICE | tdsls311.ccof | Contract office |
SALES_SCHEDULE | SALES_OFFICE | tdsls311.cofc | Sales office |
SALES_SCHEDULE | SOLD_TO_BP | tdsls311.ofbp | Sold to BP |
SEQ_SHIPPING_INF | ITEM_SALES | tdsls317.item | Item Sales data |
SEQ_SHIPPING_INF | SOLD_TO_BP | tdsls317.ofbp | Sold to BP |
SERVICE ORDER AC | CHECKLIST | tssoc210.cchl | Check List |
SERVICE ORDER AC | CLUSTERS | tssoc210.clst | Cluster |
SERVICE ORDER AC | SERVICE_CONTRACT | tssoc210.csco | Service Contract |
SERVICE ORDERS | CLUSTERS | tssoc200.clst | Cluster |
SERVICE ORDERS | SERVICE_AREAS | tssoc200.csar | Service Area |
SERVICE ORDERS | SERVICE_CONTRACT | tssoc200.csco | Service Contract |
SERVICE ORDERS | SERVICE_EMPLOYEE | tssoc200.emno | Service Engineer |
SERVICE ORDERS | SERV_ORD_QUOTAT | tssoc200.csqu | Service Order Quotation |
SERVICE_CONTRACT | CONT_QUOTATION | tsctm300.ccqu | Contract Quotation |
SHIPMENTS | ADDRESS | whinh430.sfad | Ship-from Address |
SHIPMENTS | ADDRESS | whinh430.stad | Ship-to Address |
SHIPMENT_LINE_FM | FREIGHT_ITEM | fmlbd350.item | Freight Item |
SHIPMENT_LINE_FM | FREIGHT_ORD_LINE | fmlbd350.cmbb | Freight Order Line |
SHIP_LINES | WH_ITEM | whinh431.item | Warehouse Item |
SO_LABOR_A | TASKS | tssoc230.ctsk | Task |
SO_LABOR_E | TASKS | tssoc230.ctsk | Task |
SUBCONTRACT_MANA | SERVICE_CONTRACT | tssbm100.csco | Service Contract |
WH_ITEM | GEN_ITEM | whwmd400.item | Item |
WO_MAT | WO_ACT | tswcs410.cmbb | Work Order Activity |
WO_OTH | WO_ACT | tswcs430.cmba | Work Order Activity |