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ERP-1038 - Getting issue details... STATUS

Introduction

This document details the technical flow for master data objects.  The approach is different to transaction data documentation as a 'cookie-cutter' approach is taken meaning that the master data design is the same for most objects. Separate data flow documentation is BY EXCEPTION only, and documented in the latter sections of this document: i.e.

  • Where a master data object follows the standard approach, it does NOT need to be defined individually.
  • If an object does not need certain aspects of the core design, i.e., some aspect of the complete standard design (e.g. it has no texts or hierarchies or MD), it can still be considered a standard pattern.

The table in Appendix 1 is completed for master data objects following the standard design.  This links the MD object to the source CDS views / datasources.

If a master data object does not follow a standard pattern, it will be documented under the exceptions heading.  E.g. Business partner may need to have additional logic to include identifications types, such as Dun and Bradstreet number.  This object will need its own documentation which will be added in subsequent versions.

Standard Patterns

In SyWay, there are three types of master data referred to as 'Tiers'. These tiers will have slightly different approaches:

Tier 1: Master data is maintained centrally.  The same master data will exist in every S/4 system.  Build master data objects based on RoW source tables.

Tier 2 with number ranges: Master data is defined centrally and will exist in unique number ranges in each system but no single system contains all the data. The standard solution is to create data flows from each source system to a single table in the EDW space and build master data objects on these tables.

Tier 3 and Tier 2 without number ranges:  Master data is maintained separately in each S/4 system and there is a risk of MD key clashes.  Here the solution is to create data flows from each source system to a single table in the EDW space and to add source system to the key of this table.  Master data objects are built on these tables with a compound key in the master data object definition.

Tier 1 Master Data

It is expected that most master data objects used in Datasphere will fall into the Tier1 category:

The data flow diagram is based upon the SAP content for cost centre:

Green = Dimension, Blue = relational, Red = Text, Yellow = Hierarchy with directory.  The data flow diagram maps this basic formation onto the SyWay layers and spaces and adopts the SyWay naming.

N.B.  Names in boxes are codes which supports the easy creation of the enterprise relationship model.  Actual names are then mapped to the codes later in the boxes underneath.


Key points to note:

The MD object is created in the SEDW_ space. This approach allows an easy pivot to the Tier 2 pattern if it is found that this is necessary.

Tier 2 Master Data - Standard Pattern


N.B. in the following diagram, cost centre has been used as the representative object for the purposes of showing the pattern only. Cost centre itself is a Tier 1 object and should be built as such.


Key point to note: Data from the two S/4HANA systems is brought together into a single 2TL table via data flows for consumption by the 2VR views.  The 2TL table does NOT need to have source system in the key.

Tier 3 Master Data - Standard Pattern

This is the same as the Tier 2 pattern with the exception that the source system field is added to the key of the 2TL tables to prevent master data 'collisions'. (I.e. where the same MD key exists with different master data values in the different systems).

Exceptions

DFD and logic to be created with details as to why there is the exception.  

Business Partner 

Placeholder Example...

Product

Placeholder Example...

Appendix 1: Standard Pattern Extraction Information

The following table contains the mapping for master data dimensions to their source CDS views to support the build of the standard pattern as described above. The working version of this table is held in sheet 'Foundation Build' here.

Guide to table columns:

Dimension Name: This is the text for dimension.  Texts will need to be maintained in multiple languages. At time of writing (04/03/2026), this will happen as an activity later in the project.

Data Extraction Type: This describes the type of master data that the is being loaded to the dimension.

CDS View: The CDS view to be used to get the data.

Text: The text for the CDS view, as this table is to be used for build only, and the CDS view is a technical object not seen by users, the tables is in English only.

Release Status:  This describes the stability contract for the CDS view.  Used views must be released by SAP.

Delta Enabled: Where tables are delta enabled, extraction will make use of this. As standard, SyWay will take full loads from tables that are not delta enabled, however, if these views are known to be large, or a performance risk an delta enabled bespoke version may be considered.


Dimension nameData Extraction TypeCDS ViewTextReleasedDelta enabled
Account Assignment TypeMaster DataI_ACCOUNTASSIGNMENTTYPEAccount Assignment TypeC1false
Account Assignment TypeTextI_ACCOUNTASSIGNMENTTYPETAccount Assignment Type - TextC1false
Accounting ClerkMaster DataI_ACCOUNTINGCLERKAccounting ClerkC1false
Accounting Document CategoryMaster DataI_ACCOUNTINGDOCUMENTCATEGORYAccounting Document CategoryC1false
Accounting Document CategoryTextI_ACCOUNTINGDOCUMENTCATEGORYTAccounting Document Category - TextC1false
Accounting Document TypeTextI_ACCOUNTINGDOCUMENTTYPETEXTAccounting Document Type - TextC1true
BankMaster DataI_BANKBankC1false
Billable ControlMaster DataI_BILLABLECONTROLBillable ControlC1false
Billable ControlTextI_BILLABLECONTROLTEXTBillable Control - TextC1false
Business ProcessMaster DataI_BUSINESSPROCESSBusiness ProcessC1false
Business ProcessTextI_BUSINESSPROCESSTEXTBusiness Process - TextC1false
Business Transaction CategoryMaster DataI_BUSINESSTRANSACTIONCATEGORYBusiness Transaction CategoryC1false
Business Transaction CategoryTextI_BUSTRANSACTIONCATEGORYTEXTBusiness Transaction Category - TextC1false
Business Transaction TypeMaster DataI_BUSINESSTRANSACTIONTYPEBusiness Transaction TypeC1false
Business Transaction TypeTextI_BUSTRANSACTIONTYPETEXTBusiness Transaction Type - TextC1false
Business Transaction TypeHierarchy NodeI_FUNCTIONALAREAHIERARCHYBusiness Transaction Type Hierarchy NodeC1false
Capital Investment measure profileMaster DataI_INVESTMENTPROFILECapital Investment measure profileC1false
Capital Investment measure profileTextI_INVESTMENTPROFILETEXTCapital Investment measure profile - TxtC1false
Category of Activity TypeTextI_COSTCENTERACTIVITYTYPECATTCategory of Activity Type - TextC1false
Chart Of AccountsMaster DataI_CHARTOFACCOUNTSChart Of AccountsC1true
Chart Of AccountsTextI_CHARTOFACCOUNTSTEXTChart Of Accounts - TextC1true
Company CodeMaster DataI_COMPANYCODECompany CodeC1true
Company CodeHierarchyI_COMPANYCODEHIERARCHYCompany Code HierarchyC1false
Company CodeHierarchy NodeI_COMPANYCODEHIERNODECompany Code Hierarchy NodeC1false
Company CodeHierarchy Node TextI_COMPANYCODEHIERNODETCompany Code Hierarchy Node - TextC1false
Consolidation Chart of AccountsMaster DataI_CNSLDTNCHARTOFACCOUNTSConsolidation Chart of AccountsC1false
Consolidation Chart of AccountsTextI_CNSLDTNCHARTOFACCOUNTSTConsolidation Chart of Accounts - TextC1false
Consolidation Chart of AccountsHierarchyI_CNSLDTNFSITEMHIERARCHY_2Consolidation FS Item HierarchyC1false
Consolidation SubitemMaster DataI_CNSLDTNSUBITEMConsolidation SubitemC1false
Consolidation SubitemTextI_CNSLDTNSUBITEMTEXTConsolidation Subitem - TextC1false
Consolidation Subitem CategoryMaster DataI_CNSLDTNSUBITEMCATEGORYConsolidation Subitem CategoryC1false
Consolidation Subitem CategoryTextI_CNSLDTNSUBITEMCATEGORYTEXTConsolidation Subitem Category - TextC1false
Controlling AreaMaster DataI_CONTROLLINGAREAControlling AreaC1true
Controlling Debit Credit CodeTextI_CONTROLLINGDEBITCREDITCODETDebit Credit Code in Controlling - TextC1false
Controlling ObjectMaster DataI_CONTROLLINGOBJECTControlling ObjectC1false
Controlling Object ClassMaster DataI_CONTROLLINGOBJECTCLASSControlling Object ClassC1false
Controlling Object ClassTextI_CONTROLLINGOBJECTCLASSTControlling Object Class - TextC1false
Cost Analysis ResourceMaster DataI_COSTANALYSISRESOURCECost Analysis ResourceC1true
Cost Analysis ResourceTextI_COSTANALYSISRESOURCETEXTCost Analysis Resource - TextC1false
Cost CenterMaster DataI_COSTCENTERCost CenterC1true
Cost CenterTextI_COSTCENTERTEXTCost Center - TextC1true
Cost CenterHierarchyI_COSTCENTERHIERARCHYCost Center HierarchyC1false
Cost CenterHierarchy NodeI_COSTCENTERHIERARCHYNODECost Center Hierarchy NodeC1false
Cost CenterHierarchy Node TextI_COSTCENTERHIERARCHYNODETCost Center Hierarchy Node - TextC1false
Cost Center Activity TypeMaster DataI_COSTCENTERACTIVITYTYPECost Center Activity TypeC1true
Cost Center Activity TypeTextI_COSTCENTERACTIVITYTYPETEXTCost Center Activity Type - TextC1false
Cost Center Activity TypeHierarchyI_COSTCTRACTIVITYTYPEHIERARCHYCost Center Activity Type HierarchyC1false
Cost Center Activity TypeHierarchy NodeI_COSTCTRACTIVITYTYPEHIERNODECost Center Activity Type Hierarchy NodeC1false
Cost Center Activity TypeHierarchy Node TextI_COSTCTRACTIVITYTYPEHIERNODETCostCtr Activty Type Hierarchy Node - TextC1false
Cost Center Activity Type CategoryMaster DataI_COSTCENTERACTIVITYTYPECATCost Center Activity Type CategoryC1false
Cost Center CategoryMaster DataI_COSTCENTERCATEGORYCost Center CategoryC1false
Cost Center CategoryTextI_COSTCENTERCATEGORYTEXTCost Center Category - TextC1false
Cost Origin GroupMaster DataI_COSTORIGINGROUPCost Origin GroupC1false
Cost Origin GroupTextI_COSTORIGINGROUPTEXTCost Origin Group - TextC1false
Credit Control AreaMaster DataI_CREDITCONTROLAREACredit Control AreaC1false
Credit Control AreaTextI_CREDITCONTROLAREATEXTCredit Control Area - TextC1false
Credit Management Risk ClassMaster DataI_CREDITRISKCLASSCredit Management Risk ClassC1false
Credit Management Risk ClassTextI_CREDITRISKCLASSTEXTCredit Management Risk Class - TextC1false
Currency RoleMaster DataI_CURRENCYROLECurrency RoleC1true
Currency RoleTextI_CURRENCYROLETEXTCurrency Role - TextC1true
Currency Roles for LedgerMaster DataI_LEDGERCOMPANYCODECRCYROLESCurrency Roles for LedgerC1false
Customer Supplier IndustryMaster DataI_CUSTOMERSUPPLIERINDUSTRYCustomer Supplier IndustryC1false
Customer Supplier IndustryTextI_CUSTOMERSUPPLIERINDUSTRYTEXTCustomer Supplier Industry - TextC1false
Debit Credit CodeMaster DataI_DEBITCREDITCODEDebit Credit CodeC1false
Debit Credit CodeTextI_DEBITCREDITCODETEXTDebit Credit Code - TextC1false
Financial Account TypeMaster DataI_FINANCIALACCOUNTTYPEFinancial Account TypeC1false
Financial Account TypeTextI_FINANCIALACCOUNTTYPETEXTFinancial Account Type - TextC1false
Financial StatementHierarchyI_FINANCIALSTATEMENTHIERFinancial Statement HierarchyC1false
Financial StatementHierarchy TextI_FINANCIALSTATEMENTHIERTFinancial Statement Hierarchy - TextC1false
Financial Transaction TypeMaster DataI_FINANCIALTRANSACTIONTYPEFinancial Transaction TypeC1false
Financial Transaction TypeTextI_FINANCIALTRANSACTIONTYPETFinancial Transaction Type - TextC1false
Fiscal Period for Company CodeTextI_FISCALPERIODFORCOCODETEXTFiscal Period for Company Code - TextC1false
Functional AreaMaster DataI_FUNCTIONALAREAFunctional AreaC1true
Functional AreaTextI_FUNCTIONALAREATEXTFunctional Area - TextC1true
Functional AreaHierarchy NodeI_FUNCTIONALAREAHIERNODEFunctional Area Hierarchy NodeC1false
Functional AreaHierarchy Node TextI_FUNCTIONALAREAHIERNODETFunctional Area Hierarchy Node - TextC1false
G/L AccountMaster DataI_GLACCOUNTINCHARTOFACCOUNTSG/L Account In Chart Of AccountsC1true
G/L AccountMaster DataI_SEMTAGGLACCOUNTG/L Account with Semantic TagC1false
G/L AccountMaster DataI_GLACCOUNTINCOMPANYCODEGeneral Ledger Account in Company CodeC1true
G/L AccountHierarchy TextI_GLACCOUNTHIERARCHYTEXTG/L Account Hierarchy - TextC1false
G/L AccountHierarchy NodeI_GLACCOUNTHIERARCHYNODEG/L Account Hierarchy NodeC1false
G/L AccountHierarchy Node TextI_GLACCOUNTHIERARCHYNODETG/L Account Hierarchy Node - TextC1false
G/L AccountMaster DataI_GLACCOUNTGeneral Ledger AccountC1false
G/L AccountHierarchyI_GLACCOUNTHIERARCHYGeneral Ledger Account HierarchyC1false
G/L Account TypeTextI_GLACCOUNTTYPETEXTG/L Account Type - TextC1true
Global CompanyMaster DataI_GLOBALCOMPANYGlobal CompanyC1true
Internal OrderMaster DataI_INTERNALORDERInternal OrderC1false
Inventory Valuation TypeMaster DataI_INVENTORYVALUATIONTYPEInventory Valuation TypeC1false
Journal Entry TypeMaster DataI_ACCOUNTINGDOCUMENTTYPEJournal Entry TypeC1true
LedgerMaster DataI_LEDGERLedgerC1false
LedgerTextI_LEDGERTEXTLedger - TextC1false
Movement CategoryMaster DataI_MOVEMENTCATEGORYMovement CategoryC1false
Movement CategoryTextI_MOVEMENTCATEGORYTEXTMovement Category - TextC1false
Obsolete Reason of Journal Entry ItemTextI_JRNLENTRYITEMOBSLTRSNTObsolete Reason of Entry Item - TextC1false
Obsolete Reason of Journal Entry ItemMaster DataI_JRNLENTRYITEMOBSOLETERSNObsolete Reason of Journal Entry ItemC1false
Operating ConcernMaster DataI_OPERATINGCONCERNOperating ConcernC1false
Operating ConcernTextI_OPERATINGCONCERNTEXTOperating Concern - TextC1false
Posting KeyMaster DataI_POSTINGKEYPosting KeyC1true
Posting KeyTextI_POSTINGKEYTPosting Key - TextC1false
Posting KeyTextI_POSTINGKEYTEXTPosting Key - TextC1true
Profit CenterMaster DataI_PROFITCENTERProfit CenterC1true
Profit CenterTextI_PROFITCENTERTEXTProfit Center - TextC1true
Profit CenterHierarchyI_PROFITCENTERHIERARCHYProfit Center HierarchyC1false
Profit CenterHierarchy NodeI_PROFITCENTERHIERARCHYNODEProfit Center Hierarchy NodeC1false
Profit CenterHierarchy Node TextI_PROFITCENTERHIERARCHYNODETProfit Center Hierarchy Node - TextC1false
Reference Document TypeMaster DataI_REFERENCEDOCUMENTTYPEReference Document TypeC1false
Reference Document TypeTextI_REFERENCEDOCUMENTTYPETEXTReference Document Type - TextC1false
SegmentMaster DataI_SEGMENTSegmentC1true
SegmentTextI_SEGMENTTEXTSegment - TextC1true
SegmentHierarchyI_SEGMENTHIERARCHYSegment HierarchyC1false
SegmentHierarchy NodeI_SEGMENTHIERNODESegment Hierarchy NodeC1false
SegmentHierarchy Node TextI_SEGMENTHIERNODETSegment Hierarchy Node - TextC1false
Semantic TagMaster DataI_SEMANTICTAGSemantic TagC1false
Semantic TagTextI_SEMANTICTAGTEXTSemantic Tag - TextC1false
Special General Ledger CodeMaster DataI_SPECIALGLCODESpecial General Ledger CodeC1false
Special General Ledger CodeTextI_SPECIALGLCODETEXTSpecial General Ledger Code - TextC1false
SubLedger Account LineItem TypeTextI_SUBLEDGERACCLINEITEMTYPETSubledger Account Line Item Type - TextC1false
SubLedger Account LineItem TypeMaster DataI_SUBLEDGERACCLINEITEMTYPESubLedger Account LineItem TypeC1false
Tax Calculation ProcedureMaster DataI_TAXCALCULATIONPROCEDURETax Calculation ProcedureC1false
Tax CodeMaster DataI_TAXCODETax CodeC1false
Tax CodeTextI_TAXCODETEXTTax Code - TextC1false
Tax JurisdictionMaster DataI_TAXJURISDICTIONTax JurisdictionC1false
Tax JurisdictionTextI_TAXJURISDICTIONTEXTTax Jurisdiction - TextC1false
Tax TypeMaster DataI_TAXTYPETax TypeC1false
Tax TypeTextI_TAXTYPETEXTTax Type - TextC1false
Valuation Type of Special StockMaster DataI_INVTRYSPECIALSTOCKVALNTYPEValuation Type of Special StockC1false
Valuation Type of Special StockTextI_INVTRYSPECIALSTOCKVALNTYPETValuation Type of Special Stock - TextC1false
Application AreaMaster DataI_CAAPPLICATIONAREAApplication AreaC1false
Application of FundMaster DataI_APPLICATIONOFFUNDApplication of FundC1false
Billing CycleMaster DataI_CABILLGCYCLEBilling CycleC1false
Budget AccountMaster DataI_PUBSECBUDGETACCOUNTBudget AccountC1false
Budget Consumption Amount TypeMaster DataI_PUBSECBDGTCNSMPNAMTTYPEBudget Consumption Amount TypeC1false
Budget Consumption Amount TypeTextI_PUBSECBDGTCNSMPNAMTTYPETEXTBudget Consumption Amount Type - TextC1false
Budget Consumption Type GroupMaster DataI_PUBSECBUDGETCNSMPNTYPEGROUPBudget Consumption Type GroupC1false
Budget Consumption Type GroupTextI_PUBSECBUDGETCNSMPNTYPEGROUPTBudget Consumption Type Group - TextC1false
Budget PeriodMaster DataI_BUDGETPERIODBudget PeriodC1false
Budget PeriodTextI_BUDGETPERIODTEXTBudget Period - TextC1false
Contract AccountMaster DataI_CONTRACTACCOUNTHEADERContract AccountC1true
Contract Account PartnerMaster DataI_CONTRACTACCOUNTPARTNERContract Account PartnerC1true
Contract SubapplicationMaster DataI_CASUBAPPLICATIONContract SubapplicationC1false
Country/Region Specific Fixed AssetMaster DataI_FIXEDASSETCOUNTRYDATACountry/Region Specific Fixed AssetC1false
Dunning AreaTextI_DUNNINGAREATEXTDunning Area - TextC1false
Dunning Blocking ReasonTextI_DUNNINGBLOCKINGREASONTEXTDunning Blocking Reason - TextC1false
Dunning Blocking ReasonMaster DataI_DUNNINGBLOCKINGREASONCODEDunning Blocking Reason CodeC1true
Dunning ProcedureMaster DataI_CADUNNINGPROCEDUREDunning ProcedureC1true
Dunning ProcedureTextI_CADUNNINGPROCEDURETEXTDunning Procedure - TextC1true
Financial Statement Item TypeMaster DataI_CNSLDTNFINSTMNTITEMTYPEFinancial Statement Item TypeC1false
Financial Statement Item TypeTextI_CNSLDTNFINSTMNTITEMTYPETFinancial Statement Item Type - TextC1false
Financial Valuation Object TypeMaster DataI_FINVALUATIONOBJECTTYPEFinancial Valuation Object TypeC1false
Financial Valuation Object TypeTextI_FINVALUATIONOBJECTTYPETEXTFinancial Valuation Object Type - TextC1false
Fixed AssetMaster DataI_FIXEDASSETFixed AssetC1true
Master data for House BankMaster DataI_HOUSEBANKMaster data for House BankC1false
Payment MethodTextI_PAYMENTMETHODTEXTPayment Method - TextC1false
Payment TermsTextI_PAYMENTTERMSTEXTPayment Term - TextC1false
Payment TermsMaster DataI_PAYMENTTERMSPayment TermsC1false
Payment Terms ConditionsMaster DataI_PAYMENTTERMSCONDITIONSPayment Terms ConditionsC1false
Revenue and Expense CodeTextI_PUBSECBDGTACCTREVNEXPNTEXTRevenue and Expense Code - TextC1false
Revenue and Expense CodeMaster DataI_PUBSECBDGTACCTREVNEXPNCODERevenue and Expense Code for Bdgt AcctsC1false
SchedulingMaster DataI_CAINVCGSCHEDULESchedulingC1false
Sponsored ClassMaster DataI_SPONSOREDCLASSCORESponsored ClassC1false
Sponsored Class TypeMaster DataI_SPONSOREDCLASSTYPECORESponsored Class TypeC1false
Sponsored Class TypeTextI_SPONSOREDCLASSTYPETEXTCORESponsored Class Type - TextC1false
Sponsored ProgramMaster DataI_SPONSOREDPROGRAMCORESponsored ProgramC1false
Valuation Variant in CostingMaster DataI_COSTINGVALUATIONVARIANTValuation Variant in CostingC1false
Valuation Variant in CostingTextI_COSTINGVALUATIONVARTEXTValuation Variant in Costing - TextC1false
LastMileDistributionVlDataExtrTransaction DataC_LASTMILEVISITLISTDEXLast Mile Distribution VL Data ExtrC1true
BusinessPartnerCustomerContactLinkMaster DataI_BPCUSTOMERCONTACTLINKBusiness Partner Customer Contact LinkC1true
BrandMaster DataI_BRANDBrandC1false
BrandTextI_BRANDTEXTBrand - TextC1false
BusinessPartnerBankMaster DataI_BUSINESSPARTNERBANKBusiness Partner BankC1true
BusinessPartnerCustomerMaster DataI_BUSINESSPARTNERCUSTOMERBusiness Partner CustomerC1true
BusinessTransactionDocumentTypeCodeMaster DataI_BUSTRANSDOCTYPECODEBusiness Transaction Document Type CodeC1false
CapacityHeaderMaster DataI_CAPACITYCapacity HeaderC1false
CapacityRequirementHeaderMaster DataI_CAPACITYREQUIREMENTCapacity Requirement HeaderC1false
CapacityRequirementItemCapacityMaster DataI_CAPACITYREQUIREMENTITEMCAPCapacity Requirement Item CapacityC1false
CndnDocumentWorkerSettlementCategoryMaster DataI_CNDNDOCWORKERSETTLMTCATCndn Document Worker Settlement CategoryC1false
CndnDocWrkrSettlementCategoryTextI_CNDNDOCWORKERSETTLMTCATTXTCndn Doc Wrkr Settlement Category - TextC1false
CodeOfCompetitionPressureOfAProductMaster DataI_COMPETITIONPRESSURECATEGORYCode of Competition Pressure of a ProductC1false
CompetitionPressureCategoryTextI_COMPETITIONPRESSURECATEGORYTCompetition Pressure Category - TextC1false
ConsignmentControlMaster DataI_CONSIGNMENTCONTROLConsignment ControlC1false
ConsignmentControlTextI_CONSIGNMENTCONTROLTEXTConsignment Control - TextC1false
ContactPersonMaster DataI_CONTACTPERSONContact PersonC1true
CustomerMaster DataI_CUSTOMERCustomerC1true
CustomerAccountGroupTextI_CUSTOMERACCOUNTGROUPTEXTCustomer Account Group - TextC1true
CustomerCompanyMaster DataI_CUSTOMERCOMPANYCustomer CompanyC1true
CustomerCompanyCodeDunningFieldsMaster DataI_CUSTOMERDUNNINGCustomer Company Code Dunning FieldsC1true
CustomerSalesAreaMaster DataI_CUSTOMERSALESAREACustomer Sales AreaC1true
CustomerToBusinesspartnerRelationshipMaster DataI_CUSTOMERTOBUSINESSPARTNERCustomer to BusinessPartner RelationshipC1true
CustomerSalesAreaTaxMaster DataI_CUSTSALESAREATAXCustomer Sales Area TaxC1true
DeliveryBlockReasonTextI_DELIVERYBLOCKREASONTEXTDelivery Block Reason - TextC1false
DeliveryDocumentMaster DataI_DELIVERYDOCUMENTDelivery DocumentC1true
DeliveryDocumentItemMaster DataI_DELIVERYDOCUMENTITEMDelivery Document ItemC1true
DeliveryPriorityTextI_DELIVERYPRIORITYTEXTDelivery Priority - TextC1false
MRPRelevanceOfDependentRequirementMaster DataI_DEPDNTRQMTMRPRELEVANCEMRP Relevance of Dependent RequirementC1false
DiscrepancyTypeMaster DataI_DISCREPANCYTYPEDiscrepancy TypeC1false
EmployeeSuitabilityTextI_EMPLOYEESUITABILITYTEXTEmployee Suitability - TextC1false
EmployeeWageGroupTextI_EMPLOYEEWAGEGROUPTEXTEmployee Wage Group - TextC1false
EquipmentCategoryTextI_EQUICATEGORYTEXTEquipment Category - TextC1true
EquipmentCategoryMaster DataI_EQUIPMENTCATEGORYEquipment CategoryC1true
EquipmentTextI_EQUIPMENTTEXTEquipment - TextC1true
ExternalProductGroupMaster DataI_EXTPRODGRPExternal Product GroupC1true
ExternalProductGroupTextI_EXTPRODGRPTEXTExternal Product Group - TextC1true
FunctionalLocationCategoryTextI_FLOCCATEGORYTEXTFunctional Location Category - TextC1true
FreightDisputeCaseStatusMaster DataI_FRTDSPUTCASESTATUSFreight Dispute Case StatusC1false
FreightDisputeCaseStatusTextI_FRTDSPUTCASESTATUSTEXTFreight Dispute Case Status - TextC1false
FunctionalLocationCategoryMaster DataI_FUNCTIONALLOCATIONCATEGORYFunctional Location CategoryC1true
FunctionalLocationTextI_FUNCTIONALLOCATIONTEXTFunctional Location - TextC1true
GoodsMvtReferenceDocumentTypeMaster DataI_GOODSMOVEMENTREFDOCTYPEGoods Mvt Reference Document TypeC1false
GoodsMvtReferenceDocumentTypeTextI_GOODSMOVEMENTREFDOCTYPETEXTGoods Mvt Reference Document Type - TextC1false
GoodsMovementTypeMaster DataI_GOODSMOVEMENTTYPEGoods Movement TypeC1false
TypeOfGoodsMovementTextI_GOODSMOVEMENTTYPETType of Goods Movement - TextC1false
InternationalArticleNumberCategoryMaster DataI_INTNTNLARTNMBCATInternational Article Number CategoryC1true
InternationalArticleNumberCatTextI_INTNTNLARTNMBCATTEXTInternational Article Number Cat - TextC1true
InidcatorThatInvoicingIsBlockedMaster DataI_INVOICINGISBLOCKEDInidcator that Invoicing is BlockedC1false
IndicatorThatInvoicingIsBlockedTextI_INVOICINGISBLOCKEDTEXTIndicator that Invoicing is Blocked - TextC1false
LoadingGroupTextI_LOADINGGROUPTEXTLoading Group - TextC1false
LocationMaster DataI_LOCATIONLocationC1false
LocationMaster DataI_LOCATIONANALYTICSLocationC1false
MachineTypeTextI_MACHINETYPETEXTMachine Type - TextC1false
MaintComponentItemCategoryTextI_MAINTCOMPITEMCATEGORYTXTMaint Component Item Category - TextC1false
MaintenanceActivityTypeMaster DataI_MAINTENANCEACTIVITYTYPEMaintenance Activity TypeC1false
MaintenanceActivityTypeTextI_MAINTENANCEACTIVITYTYPETEXTMaintenance Activity Type - TextC1false
MaintenancePlanCategoryParameterMaster DataI_MAINTENANCEPLANCATPARAMMaintenance Plan Category ParameterC1false
MaintenancePlannerGroupMaster DataI_MAINTENANCEPLANNERGROUPMaintenance Planner GroupC1true
MaintenancePlanningPlantMaster DataI_MAINTENANCEPLANPLANTMaintenance Planning PlantC1true
MaintenanceTaskListTypeMaster DataI_MAINTENANCETASKLISTTYPEMaintenance Task List TypeC1false
ManufacturingOrderMaster DataI_MANUFACTURINGORDERManufacturing OrderC1true
ManufacturingOrderItemMaster DataI_MANUFACTURINGORDERITEMManufacturing Order ItemC1true
ManufacturingOrderOperationMaster DataI_MANUFACTURINGORDEROPERATIONManufacturing Order OperationC1true
MaterialDiscontinuationTypeMaster DataI_MATLCOMPDISCONTINUATIONTYPEMaterial Discontinuation TypeC1false
MaterialProcurementCategoryMaster DataI_MATLPROCUREMENTCATEGORYMaterial Procurement CategoryC1false
MaterialProcurementCategoryTextI_MATLPROCUREMENTCATEGORYTEXTMaterial Procurement Category - TextC1false
MaterialProcurementTypeMaster DataI_MATLPROCUREMENTTYPEMaterial Procurement TypeC1false
MaterialProcurementTypeTextI_MATLPROCUREMENTTYPETEXTMaterial Procurement Type - TextC1false
MeansOfTransportMaster DataI_MEANSOFTRANSPORTMeans of TransportC1false
MeansOfTransportTextI_MEANSOFTRANSPORTTEXTMeans of Transport - TextC1false
ManufacturingBillOfOperationsChangeStateMaster DataI_MFGBILLOFOPERATIONSCHGSTManufacturing Bill of Operations Change StateC1false
ManufacturingOrderCategoryMaster DataI_MFGORDERCATEGORYManufacturing Order CategoryC1false
ManufacturingOrderCategoryTextI_MFGORDERCATEGORYTEXTManufacturing Order Category - TextC1false
ManufacturingOrderDocumentLinkMaster DataI_MFGORDERDOCUMENTLINKManufacturing Order Document LinkC1false
MRPAreaMaster DataI_MRPAREAMRP AreaC1false
MRPAreaCategoryMaster DataI_MRPAREACATEGORYMRP Area CategoryC1false
MRPAreaCategoryTextI_MRPAREACATEGORYTEXTMRP Area Category - TextC1false
MRPControllerMaster DataI_MRPCONTROLLERMRP ControllerC1false
MRPLotSizingProcedureMaster DataI_MRPLOTSIZINGPROCEDUREMRP Lot Sizing ProcedureC1false
MRPSafetyStockMethodMaster DataI_MRPSAFETYSTOCKMETHODMRP Safety Stock MethodC1false
MRPSafetyStockMethodTextI_MRPSAFETYSTOCKMETHODTEXTMRP Safety Stock Method - TextC1false
MRPTypeMaster DataI_MRPTYPEMRP TypeC1false
MRPTypeTextI_MRPTYPETEXTMRP Type - TextC1false
TransportationOrderItemIsMultiItemMaster DataI_MULTIITEMTransportation Order Item is Multi ItemC1false
OrderTypeMaster DataI_ORDERTYPEOrder TypeC1false
OrderTypeTextI_ORDERTYPETEXTOrder Type - TextC1false
PartialDeliveryControlItemTextI_PARTIALDELIVERYITEMTEXTPartial Delivery Control Item - TextC1false
PlannedOrderMaster DataI_PLANNEDORDERPlanned OrderC1false
PlannedOrderCapacityMaster DataI_PLANNEDORDERCAPACITYPlanned Order CapacityC1false
PlannedOrderComponentMaster DataI_PLANNEDORDERCOMPONENTPlanned Order ComponentC1false
PlannedOrderTypeMaster DataI_PLANNEDORDERTYPEPlanned Order TypeC1false
PlannedOrderTypeTextI_PLANNEDORDERTYPETEXTPlanned Order Type - TextC1false
MRPPlanningScenarioStatusMaster DataI_PLANNINGSCENARIOSTATUSMRP Planning Scenario StatusC1false
PlantMaster DataI_PLANTPlantC1false
PlantCategoryTextI_PLANTCATEGORYTPlant Category - TextC1false
ResponsiblePurgOrgForPlantMaster DataI_PLANTPURCHASINGORGANIZATIONResponsible Purg Org for PlantC1false
PlantSectionMaster DataI_PLANTSECTIONPlant SectionC1true
NotificationPriorityMaster DataI_PMNOTIFICATIONPRIORITYNotification PriorityC1true
NotificationPriorityTextI_PMNOTIFICATIONPRIORITYTEXTNotification Priority - TextC1true
NotificationPrioritytypeMaster DataI_PMNOTIFICATIONPRIORITYTYPENotification PriorityTypeC1true
MaintenanceNotificationTypesMaster DataI_PMNOTIFICATIONTYPEMaintenance Notification TypesC1true
NotificationPrioritytypeTextI_PMNOTIFPRIORITYTYPETEXTNotification PriorityType - TextC1true
PriceFixingCategoryMaster DataI_PRICEFIXINGCATEGORYPrice Fixing CategoryC1false
PriceFixingCategoryTextI_PRICEFIXINGCATEGORYTEXTPrice Fixing Category - TextC1false
MRPRelevanceOfProductSafetyTimeMaster DataI_PRODSAFETYTIMEMRPRELEVANCEMRP Relevance of Product Safety TimeC1false
ProductMaster DataI_PRODUCTProductC1true
ProductCategoryTypeMaster DataI_PRODUCTCATEGORYProduct Category TypeC1false
ProductCategoryTypeTextI_PRODUCTCATEGORYTEXTProduct Category Type - TextC1false
ProductDescriptionsMaster DataI_PRODUCTDESCRIPTIONProduct DescriptionsC1true
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