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Prüftabellen (BAS01) ​

Transaktion: BAS01 Prüftabellen
UI-Pfad: /checkTables

Business-Zweck ​

Prüftabellen sind Konfigurations- und Lookup-Listen in reybex – vergleichbar mit Customizing-Tabellen in SAP. Sie definieren erlaubte Werte für Dropdowns, Defaults und fachliche Regeln.

Für Partner sind Prüftabellen relevant, weil Importe und API-Calls IDs oder Codes aus diesen Tabellen erwarten – nicht freie Texte.

Erkennungsmerkmal ​

Eine Prüftabelle ist ein mandantenspezifischer Lookup-Datensatz, dessen Datenbanktabelle mit ltt_ beginnt (Lookup Table).

Die UI BAS01 und die Check Tables API arbeiten über domainClass (Simple Class Name, z. B. Unit, MatGroup) – unabhängig davon, ob die Tabelle in der UI sichtbar registriert ist (sys_check_tables).

MerkmalBedeutung für Partner
Tabelle ltt_*Stammdaten-/Lookup-Tabelle, mandantenspezifisch (tenantId)
*Translation + ltt_*_transMehrsprachige Bezeichnungen zum Hauptdatensatz
Sortierbare LookupsSortierung (sortOrder), Aktiv/Inaktiv (isDisabled)
AbhängigkeitenFelder verweisen auf andere ltt_*-Tabellen – zuerst anlegen

Stand Backend-Scan: 200 Haupt-Prüftabellen, 59 Übersetzungstabellen (259 gesamt).

Fachlicher Ablauf für Partner ​

  1. Benötigte Lookups aus Integrations-Spezifikation ableiten (z. B. Artikel → Einheit, Artikelgruppe, USt-Schlüssel)
  2. Abhängigkeiten beachten: Parent-Tabellen zuerst (z. B. Currency vor Paymcond, Unit vor abgeleiteter Einheit)
  3. Werte per UI (BAS01) oder Check Tables API pflegen
  4. In Import/API id oder code der Prüftabelle referenzieren – siehe Domain-Struktur

Typische Abhängigkeitsketten (Onboarding) ​

SzenarioPrüftabellen (Reihenfolge)Verwendet in
Artikel anlegenLanguage → Unit → MatGroup → MatStatus → MaterialType → VatKey → Warehouse—, BAS02
Kunde / KontaktCustomerType → Title → Paymcond → Shipping → Currency—, CRM
VertriebsbelegSalesDocType → Paymcond → Shipping → VatKey → SalesDepartment—
EinkaufsbelegPurDocType → PurDepartment → PaymcondPUR-APIs
LagerbuchungWarehouse → StockPlace → StockMoveType—

Gemeinsame Steuerfelder (sortierbare Lookup-Tabellen) ​

FeldTypAblaufWirkung / Entscheidung
isDisabledBooleanBAS01 / alle LookupsDatensatz ist deaktiviert: erscheint nicht in Dropdowns und vielen Abfragen (isDisabled = false). Bestehende Belege behalten die Referenz – Partner-Imports mit ungültigem Code schlagen fehl.
sortOrderIntegerBAS01 UISortierung in Auswahllisten und Check-Tables-Grids.
codeStringAPI / ImportStabile Partner-Referenz (z. B. prepareAndCreate, Flat-Imports). Bevorzugt gegenüber reinem name.
nameStringUI / ReportsAnzeigename; bei PUR prepareAndCreate oft Auflösung per Belegart-Name (docType).

Boolean-Felder (is…, viele check…): nur true / false. Wertelisten (z. B. „1 = Lieferschein“) gelten für *Type-Integer (delnoteType, invoiceType, …), nicht für das is*-Flag.

Wo welche Prüftabelle den Ablauf steuert ​

Partner-relevante Entscheidungspunkte – welche Lookup-Tabelle und welche Felder typischerweise den Prozess beeinflussen. Die Tabelle ist eine Landkarte (23 Abläufe); Felder im Detail: Feldreferenz. Mandantenweite Schalter ohne ltt_*: Konfig-Tabellen.

AblaufPrüftabellenEntscheidende Felder / Flags
Artikel anlegen / Material-API (BAS02)Unit, MatGroup, MatStatus, MaterialType, VatKey, Language, Warehousecode/id, isDisabled; Unit.exchangeRatio; MaterialType/MatStatus für Defaults; VatKey.rate
Artikel-Import / Connector (BAS05, BAS13)Unit, MatGroup, VatKey, MatStatus, Brand, LanguageLookup-Codes müssen existieren; isDisabled=false; ggf. Configuration (Import-Modus)
Debitor / Kunde (CRM, Customer-API)CustomerType, Title, Paymcond, Shipping, Currency, CustomerGroup, Language, VatKeyPaymcond.nettoDays; PaymentType.blockedDelivery; CustomerGroup; ProfitCenter (optional)
Verkaufsbeleg anlegen (SalesHead-API, SAL)SalesDocType, Paymcond, Shipping, VatKey, SalesDepartment, PaymentType, DiscountTypeSalesDocType: isOrder/isInvoice + *Type; checkAvailableStock; stockMoveType; numberRange
Verfügbarkeit / Reservierung (SAL)Warehouse, StockPlace, SalesDocType, ConfigurationWarehouse.isAvailabilityCheckDisabled, isStockkeeping; StockPlace.isNegativeStockAllowed; SalesDocType.checkAvailableStock
Preise / Rabatte (SAL)DiscountType, VatKey, Currency, CustomerGroup, SalesDocTypeDiscountType.isHeadDiscount/isItemDiscount; amountOrPercentage; Kunden-discountType1–3
Folgebelege / Belegketten (SAL)SalesDocType, SalesHeadDocRule, Report, InvDocType, StockMoveTypeisOffer→isOrder→isDelnote→isInvoice; SalesHeadDocRule.fromDocType/toDocType; Druck-Flags
Versand / Packstück (SMP, Pick)Shipping, ShippingProduct, Carrier, Packaging, ShippingConfig, StockMoveTypeShipping.isActive; Carrier-Zuordnung; StockMoveType.isShippingType; Label-/NVE-Flags
Lagerbuchung / Bestand (Stock-API, INV)Warehouse, StockPlace, StockMoveType, UnitStockMoveType.moveTypeCode; statPostway/statFactor; isNegativeStock; Warehouse.isStockplaceMust
Kommissionierung / Lagerplatz (INV)StockPlace, Warehouse, StockMoveTypeisPickplace, pickOrder; isDefault; reservationCheckType; ignorePickAvailability
Wareneingang / Bestellung (PUR)PurDocType, PurDepartment, Paymcond, Unit, Warehouse, StockMoveTypePurDocType.type=2 (Bestellung); lowerDeliveryTolerance/upperDeliveryTolerance; automaticOrderSendMail
Einkauf Folgebelege (PUR)PurDocType, PurHeadDocRule, InvDocType, ReportPurDocType.type (Anfrage/Kontrakt/Bestellung/Abruf); WE-Toleranzen; useInMrp
Retouren (SAL/INV)ReturnReason, ReturnDocType, ReturnStatus, Warehouse, StockPlace, StockMoveTypeReturn-Grund → Lager/Platz; StockMoveType für Retourenbuchung
Marktplatz-Order-Import (OMP)Marktplace, SalesDocType, PaymentType, CustomerGroup, Shipping, WarehouseisActive; materialFindingAlgorithm; isPaidOrders; salesDocType; blockedDelivery; Preis-Sync-Flags
Marktplatz Artikel/Bestand (OMP)Marktplace, Unit, Warehouse, StockPlace, VatKeystockImportAlgorithm/stockExportAlgorithm; maxStock; Algorithmen in Marktplace
FiBu-Übergabe / OP (FIN)VatKey, FinDocType, Paymcond, AccountType, PaymentTypeVatKey.vatType, rate, datevPostKey; FinDocType; SalesDocType.finDocType
USt / E-Rechnung / XRechnungVatKey, TextBlock, EInvoicePrefix, SalesDocTypeVatKey.xInvoiceType; SalesDocType.dontSendEinvoice; TextBlock am USt-Schlüssel
Kasse / Fiskaly (CAS)PaymentType, VatKey, SalesDocType, CashRegister (Stamm)PaymentType.isCashRegister; VatKey.fiskalyType; Kassen-SalesDocType-Referenzen
Intrastat (Belege)IntrastatProfiles, TypeOfBusiness, SalesDocType, PurDocTypeIntrastatProfiles; SalesDocType.notUsedForIntrastat (Beleg); Profile am Belegkopf
Produktion / MRP (PRD)Warehouse, PurDocType, SalesDocType, MaterialType, UnitWarehouse.isNoMrp; PurDocType.useInMrp; SalesDocType.planMrp/useInMrp
Qualität / Prüfung (QLT)VerificationCheckGroup, StockMoveType, WarehousePrüfgruppe; StockMoveType.doQualityControl; Ziel-Lager bei Freigabe
Chargen / Seriennummern (INV, mandantenweit)Configuration, StockMoveType, WarehouseNicht ltt_*: siehe Konfig-Feldreferenz (isBatchnumRequired, …)
Mandanten-Stammdaten (nicht ltt_*)Company, ConfigurationKeine Prüftabellen – Konfiguration Company & Configuration

Feldreferenz (alle Prüftabellen) ​

Alle ltt_*-Haupt- und Übersetzungstabellen mit jedem Feld, das im Backend ein Boolean/Enum-Schalter ist oder eine dokumentierte Bedeutung hat (Domain-Javadoc, PROPERTY_TYPE_NAME_MAP, deutsche UI-Texte):

→ Prüftabellen – Feldreferenz (vollständig)

Quellen beim Generieren: Domänenmodelle aus com.reybex.domain, messages_de.properties, kuratierte Partner-Ergänzungen in scripts/prueftabellen-field-impact.mjs.

Partner-kritische Prüftabellen ​

Am häufigsten von Integrations-Domänen referenziert (71 Tabellen):

PrüftabelleDB-TabelleReferenzenAbhängigkeiten (ltt)Domain
Unitltt_unit66UnitUnit
Currencyltt_currency35—Currency
Warehouseltt_warehouse30Fulfillment, Shipping, StockPlaceWarehouse
Marktplaceltt_marktplace28CustomerGroup, Freight, MarketplaceConfig, PaymentType, ProfitCenter, SalesDocType, Shipping, ShippingProductMarktplace
Profit Centerltt_profit_center26Currency, ProfitCenterProfitCenter
Discount Typeltt_discount_type18—DiscountType
Stock Placeltt_stockplace18Corridor, CorridorSide, Level, Line, Shelf, WarehouseStockPlace
Vat Keyltt_vat_key17TextBlockVatKey
Languageltt_language13—Language
Sales Doc Typeltt_sales_doc_type12FinDocType, IntrastatProfiles, InvDocType, Marktplace, ProdDocType, Report, SalesDocType, StockMoveType, WarehouseSalesDocType
Stock Move Typeltt_stock_move_typ11—StockMoveType
Payment Typeltt_payment_type9Paymcond, TextBlockPaymentType
Account Typeltt_account_type9—AccountType
Packagingltt_packaging7Carrier, ReportPackaging
Shippingltt_shipping7Carrier, ShippingProductShipping
Paymcondltt_paymcond6—Paymcond
Reportltt_report6SalesDocTypeReport
Mat Groupltt_mat_group6MatGroupMatGroup
Fin Doc Typeltt_fin_doc_type6ReportFinDocType
Shipping Productltt_shipping_product5CarrierShippingProduct
Customer Groupltt_customer_group5CustomerGroup, ReportCustomerGroup
Pur Departmentltt_pur_department5—PurDepartment
Sales Departmentltt_sales_department5ProfitCenterSalesDepartment
Text Blockltt_text_block5—TextBlock
Shipping Configltt_shipping_config5BarcodeConfiguration, SalesDocTypeShippingConfig
Carrierltt_shipping_carrier4—Carrier
Employee Right Typeltt_employee_right_type3—EmployeeRightType
Dunning Levelltt_dunning_level3ReportDunningLevel
Expense Typeltt_expense_type3—ExpenseType
Task Typeltt_task_type3—TaskType
Freightltt_freight3—Freight
Material Typeltt_material_type3—MaterialType
Ebay Seller Profileltt_ebay_seller_profile3MarktplaceEbaySellerProfile
Return Reasonltt_return_reason3StockPlace, WarehouseReturnReason
Verification Check Groupltt_verification_check_group3—VerificationCheckGroup
Dangerltt_danger2—Danger
Brandltt_brand2—Brand
Dangerous Codeltt_dangerous_code2—DangerousCode
Intrastat Profilesltt_intrastat_profiles2TypeOfBusinessIntrastatProfiles
Inv Doc Typeltt_inv_doc_type2—InvDocType

UI-Funktionen (BAS01) ​

  • Domänen-spezifische Listen pflegen (gesteuert über sys_check_tables)
  • Sortierung (sortObjects)
  • Aktiv/Inaktiv (setIsDisabled)
  • Mehrsprachige Bezeichnungen (updateTranslations / getTranslationData)
  • CSV-Export von Headern

API-Zugriff ​

WegParameterHinweis
—domainClass=Unit (Beispiel)Speziell für BAS01, inkl. Übersetzungen
Domain-StrukturDomain-StrukturFelder und fachliche Bedeutung

Vollständiges Verzeichnis nach Modul ​

Basis / Stammdaten (BAS) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Barcode Configurationltt_barcode_configuration——Domain
Brandltt_brand—Material.brand, MaterialImport.brandDomain
Dangerous Codeltt_dangerous_code—Material.dangerousCode, MaterialVariant.dangerousCodeDomain
Data Exportltt_data_export——Domain
Data Export Itemltt_data_export_item——Domain
Disposal Categoryltt_disposal_category—MaterialDisposalCategory.disposalCategoryDomain
Disposal Category Feeltt_disposal_category_feeDisposalCategory—Domain
EInvoice Prefixltt_einvoice_prefix—SalesHead.einvoicePrefixDomain
Email Filter Detailltt_email_filter_detailEmailFilterHead—Domain
Email Filter Headltt_email_filter_headReportEmailWorkflowQueue.emailFilterHeadDomain
Favorite Materialltt_favorite_material——Domain
Favorite Material Groupltt_favorite_material_group——Domain
Home Editionltt_home_edition——Domain
Integratorltt_integratorIntegratorConfig—Domain
Integrator Configltt_integrator_config——Domain
Intrastat Profilesltt_intrastat_profilesTypeOfBusinessPurHead.intrastatProfiles, SalesHead.intrastatProfilesDomain
Item Assignmentltt_item_assignmentReportSalesItem.itemAssignmentStatusDomain
Languageltt_language—Configuration.materialLabel3Language, ContactPerson.language, Customer.language, CustomerAddress.language, +9Domain
Levelltt_level—StockItem.levelDomain
Material Categoryltt_material_categoryMaterialCategory—Domain
Material Energy Efficiencyltt_material_energy_efficiency—Material.materialEnergyEfficiencyDomain
Material Energy Efficiency Pictureltt_material_energy_efficiency_picture——Domain
Material Labelltt_material_label——Domain
Material Label Reportltt_material_label_reportsMaterialLabel, Report—Domain
Material Typeltt_material_type—CalculationItem.materialType, Material.materialType, MaterialExport.materialTypeDomain
Mat Groupltt_mat_groupMatGroupCustomerSalesPerson.matGroup, CustomerSalesPersonDefault.matGroup, Material.matGroup, MaterialGroupDiscount.matGroup, +2Domain
Mat Statusltt_mat_status—Material.matStatus, MaterialExport.matStatusDomain
Plantltt_plant——Domain
Print Versionltt_print_version——Domain
Raw Materialltt_raw_material——Domain
Script Blockltt_script_block—Material.purItemScriptBlock, Material.salesItemScriptBlockDomain
Service Typeltt_service_type—Material.serviceTypeDomain
Stat Mat Num Custom Rateltt_stat_mat_num_custom_rate——Domain
Tax Exemption Default Reason Codeltt_tax_exemption_default_reason_code——Domain
Text Blockltt_text_block—MaterialSalesMapping.textBlock, PurHeadText.textBlock, SalesHeadText.textBlock, SalesItemText.textBlock, +1Domain
Type Of Businessltt_type_of_business——Domain
Unitltt_unitUnitAttribute.unit, AttributeOption.unit, BomHead.baseUnit, BomItem.unit, +62Domain

Vertrieb (SAL) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Bonus Agreement Headltt_bonus_agreement_head—Customer.bonusAgreementHeadDomain
Bonus Agreement Itemltt_bonus_agreement_itemBonusAgreementHead—Domain
Cash Move Reasonltt_cash_move_reasonFinDocTypeFinHead.cashMoveReasonDomain
Collective Invoiceltt_collective_invoice—Customer.collectiveInvoiceDomain
Corridorltt_corridor—StockItem.corridorDomain
Corridor Sideltt_corridor_side—StockItem.corridorSideDomain
Customer Branchltt_customer_branches——Domain
Customer Groupltt_customer_groupCustomerGroup, ReportCustomer.customerGroup, MaterialGroupDiscount.customerGroup, MaterialPrices.customerGroup, SalesCustomerMatGroupPricesHead.customerGroup, +1Domain
Delivery Timeltt_delivery_time——Domain
Discount Typeltt_discount_type—Customer.discountType, Customer.discountType2, Customer.discountType3, Customer.itemDiscountType, +14Domain
Doc Decline Reasonsltt_doc_decline_reasons—DocClosedReason.docDeclineReasonsDomain
Etf Providerltt_etf_provider—WalleeTransaction.etfProviderDomain
Etf Terminalltt_etf_terminalEtfProviderCashRegister.etfTerminalDomain
Return Doc Typeltt_return_doc_typeReportReturnHead.docTypeDomain
Return Reasonltt_return_reasonStockPlace, WarehouseReturnItem.returnReason, ReturnItemExchange.returnReason, ReturnItemSerialNumber.returnReasonDomain
Return Resultltt_return_result—ReturnHead.returnResultDomain
Return Statusltt_return_status—ReturnItem.returnStatus, ReturnItemExchange.returnStatusDomain
Sales Bundle Headltt_sales_bundle_head—SalesItem.salesBundleHeadDomain
Sales Bundle Itemltt_sales_bundle_item——Domain
Sales Departmentltt_sales_departmentProfitCenterCashRegister.salesDepartment, ChequePayrollItem.salesDepartment, Customer.salesDepartment, SalesHead.salesDepartment, +1Domain
Sales Doc Typeltt_sales_doc_typeFinDocType, IntrastatProfiles, InvDocType, Marktplace, ProdDocType, Report, SalesDocType, StockMoveType, WarehouseAssetMove.salesDocType, CashRegister.cancelDocType, CashRegister.deliveryDocType, CashRegister.invoiceDocType, +8Domain
Sales Head Doc Ruleltt_sales_head_doc_ruleSalesDocType—Domain
Sales Head Intrastat Detailltt_sales_head_intrastat_detail——Domain
Sales Person Relationltt_sales_person_relation——Domain
Sales Positions Typeltt_sales_positions_typeSalesDocTypeSalesItem.salesPositionsTypeDomain

Einkauf (PUR) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Pur Departmentltt_pur_department—Customer.purDepartment, Material.purDepartment, PurHead.purDepartment, PurPrice.purDepartment, +1Domain
Pur Doc Typeltt_pur_doc_typeInvDocType, ReportMaterial.purDocType, PurHead.docTypeDomain
Pur Head Doc Ruleltt_pur_head_doc_rulePurDocType—Domain
Pur Order Statusltt_pur_order_statusPurDocTypePurHead.purOrderStatus, PurItem.purOrderItemStatusDomain
Pur Overdraft Statusltt_pur_overdraft_status—PurItem.purOverdraftStatusDomain

Lager / Inventur (INV) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Incoming Goods Logltt_incoming_goods_logUnit—Domain
Inv Doc Typeltt_inv_doc_type—StockHead.invDocType, StockTakingHead.docTypeDomain
Lineltt_line—StockItem.lineDomain
Locationltt_location—Asset.locationDomain
Shelfltt_shelf—StockItem.shelfDomain
Stock Move Typeltt_stock_move_typ—StockItem.stockMoveType, StockTakingHead.availEntryMoveType, StockTakingHead.availIssueMoveType, StockTakingHead.blockedEntryMoveType, +7Domain
Stock Placeltt_stockplaceCorridor, CorridorSide, Level, Line, Shelf, WarehouseConfiguration.creditNoteStockPlace, MaterialStock.stockplace, PickListItem.stockplace, ProdOrder.stockPlace, +14Domain
Transit Warehouse Definitionltt_transit_warehouse_definitionStockMoveType, Warehouse—Domain
Warehouseltt_warehouseFulfillment, Shipping, StockPlaceBomItem.warehouse, CashRegister.warehouse, Configuration.creditNoteWarehouse, Customer.commissionWarehouse, +26Domain

CRM (CRM) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Action Kindltt_action_kind—CrmAction.actionKindDomain
Action Reasonltt_action_reason—CrmAction.actionReasonDomain
Action Typeltt_action_type—CampaignAction.actionType, CrmAction.actionTypeDomain
Campaign Participant Statusltt_crm_campaign_partic_status—CampaignParticipant.cpStatusDomain
Company Departmentltt_company_department——Domain
Company Positionltt_company_position——Domain
Company Sourceltt_company_source—CrmOpportunity.companySourceDomain
Contact Importltt_contact_importContactImportItem, Currency—Domain
Contact Import Contact Person Doubletltt_contact_import_contact_person_doubletContactImportCustomerDoublet, Language—Domain
Contact Import Customer Doubletltt_contact_import_doublet_customerBranch, CollectiveInvoice, ContactImport, Currency, CustomerGroup, CustomerType, Freight, Language, LeadStatus, Paymcond, PaymentType, ProfitCenter, PurDepartment, Report, SalesDepartment, Shipping, VatKey—Domain
Contact Import Customer Employee Doubletltt_contact_import_customer_employee_doubletContactImportContactPersonDoublet, ContactImportCustomerDoublet—Domain
Contact Import Itemltt_contact_import_itemContactImport—Domain
Crm Action User To Be Informedltt_user_to_be_informed——Domain
Customer Competitorltt_customer_competitor—Customer.customerCompetitorDomain
Customer Pur Textltt_pur_text_customer_relationPurDocType, TextBlock—Domain
Customer Sales Textltt_sales_text_customer_relationMarktplace, PaymentType, ProfitCenter, SalesDocType, TextBlock—Domain
Customer Typeltt_customer_type—Customer.customerTypeDomain
Employee Amountltt_employee_amount—Customer.employeeAmountDomain
Employee Interestltt_employee_interest——Domain
Lead Statusltt_lead_statusLeadStatusCustomer.leadStatusDomain
Opportunity Statusltt_opportunity_statusOpportunityStatusCrmOpportunity.status, CrmOpportunityStatusHistory.opportunityStatusDomain
Product Typeltt_product_type——Domain
Titleltt_title——Domain

Finanzen (FIN) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Account Groupltt_account_group—Account.accountGroup, AccountReportingGroup.accountGroupDomain
Account Mappingltt_account_mappingCustomerGroup, DiscountType, Marktplace, MaterialType, MatGroup, ProfitCenter, SalesDocType, ServiceType, VatKey—Domain
Account Typeltt_account_type—Account.accountType, ContactType.accountType, FinBalance.accountType, FinItem.accountType, +5Domain
Calculation Schemeltt_calculation_scheme—Material.calculationSchemeDomain
Calculation Scheme Positionltt_calculation_scheme_positionCalculationScheme, MaterialType—Domain
Departmentltt_departmentDepartmentEmployee.department, UserDepartment.departmentDomain
Employee Health Organizationltt_employee_health_organization—Employee.employeeHealthOrganizationDomain
Employee Right Typeltt_employee_right_type—EmployeeRequest.employeeRightType, EmployeeRequestHistory.employeeRightType, EmployeeRight.employeeRightTypeDomain
Fin Doc Typeltt_fin_doc_typeReportBankClearingHead.finDocType, FinHead.finDocType, FinItem.finDocType, FinOpenItem.finDocType, +2Domain
Officeltt_office—Employee.officeDomain
Profit Centerltt_profit_centerCurrency, ProfitCenterAsset.profitCenter, CashRegister.profitCenter, CompanyBank.profitCenter, CostCenter.profitCenter, +22Domain
Profit Center Pictureltt_profit_center_picture——Domain
Tenant Bankltt_tenant_bank——Domain
Vat Keyltt_vat_keyTextBlockAccount.vatKey, Configuration.defaultVatKey, Customer.vatKey, CustomerAddress.vatKey, +13Domain
Vat Key Ruleltt_vat_key_ruleCurrency, Marktplace, MatGroup, ProfitCenter, SalesDocType, VatKey, VerificationDocType—Domain

Online Marktplätze (OMP) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Category Marktplace Mappingltt_category_marktplace_mappingMarktplace, MaterialCategory, ShopCategory—Domain
Ebay Seller Profileltt_ebay_seller_profileMarktplaceMaterialMarktplace.profilePayment, MaterialMarktplace.profileReturnPolicy, MaterialMarktplace.profileShippingDomain
Marketplace Configltt_marketplace_configEbaySellerProfile, SalesDocType, StockMoveType, StockPlace, Warehouse—Domain
Marketplace Order Import Errorltt_marketplace_order_import_errorMarktplace—Domain
Marktplaceltt_marktplaceCustomerGroup, Freight, MarketplaceConfig, PaymentType, ProfitCenter, SalesDocType, Shipping, ShippingProductAmazonAsinSkuMapping.marktplace, AmazonReportContents.marketplace, AmazonReportFbaInventory.marktplace, AttributeMarketplaceName.marktplace, +24Domain
Marktplace Article Importltt_marktplace_article_importMarktplace—Domain
Marktplace Material Transferltt_marktplace_material_transferMarktplace, MarktplaceTransferError—Domain
Marktplace Order Transferltt_marktplace_order_transferMarktplace, MarktplaceTransferError—Domain
Marktplace Transfer Errorltt_marktplace_transfer_errorMarktplace—Domain
Marktplace Warehouseltt_marktplace_ltt_warehouseMarktplace, Warehouse—Domain
Shop Categoryltt_shop_categoryMarktplace, ShopCategory—Domain

Versand / Pick & Pack (SMP) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Carrierltt_shipping_carrier—DangerCarrier.carrier, MassPrintImport.carrier, SalesHead.carrier, SendPosted.carrierDomain
Dangerltt_danger—Material.danger, SalesItem.dangerDomain
Document Rulesltt_shipping_rulesCustomerGroup, Marktplace, MaterialType, MatGroup, ProfitCenter, SalesDocType, Shipping, Warehouse—Domain
Freightltt_freight—Customer.freight, PurHead.freight, SalesHead.freightDomain
Freight Calculation Configltt_freight_calc_configCarrier, Unit—Domain
Freight Distance Api Configurationltt_freight_distance_api_configuration——Domain
Ftermsltt_fterms—SalesHead.ftermDomain
Fulfillmentltt_fulfillmentReturnReasonFulfillmentWarehouse.fulfillmentDomain
Fulfillment Order Statusltt_fulfillment_order_statusFulfillment—Domain
Ilnltt_ilnCarrier—Domain
Label User Printltt_shipping_label_user_print——Domain
Packagingltt_packagingCarrier, ReportCustomer.packaging, Material.packaging, PurHead.packaging, SalesHead.packaging, +3Domain
Pick Locationltt_pick_location—Pick.location, PickBox.locationDomain
Product2Carrierltt_shipping_product_2_carrierCarrier, ShippingProduct—Domain
Profit Center Productltt_profit_center_productProfitCenter—Domain
Shippingltt_shippingCarrier, ShippingProductCustomer.shipping, PacklistHead.shipping, PurHead.shipping, ReturnHead.shipping, +3Domain
Shipping Configltt_shipping_configBarcodeConfiguration, SalesDocTypeConfiguration.shippingConfig, PickingProfile.shippingConfig, SendPackImport.shippingConfig, Shippment.shippingConfig, +1Domain
Shipping Productltt_shipping_productCarrierMassPrintImport.product, ProdServiceTags.product, ProdServices.product, SalesHead.product, +1Domain
Shipping Receiver Idltt_shipping_receiver_idCarrier—Domain
Shipping Serviceltt_shipping_serviceShippingProductSalesHead.serviceDomain
Sortationltt_sortation—SalesHeadDetail.sortationDomain
Web Service Connectionltt_web_service_connection——Domain
Weight Codesltt_weight_codes—WeightcheckLog.weightCodeDomain

Produktion (PRD) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Mrp Lot Sizeltt_mrp_lot_size——Domain
Mrp Methodltt_mrp_method—Material.mrpMethodDomain
Prod Doc Typeltt_prod_doc_typeInvDocType, PurDocType, Report, StockMoveTypeMaterial.prodDocType, ProdOrder.docTypeDomain
Production Personltt_production_person——Domain
Production Shiftltt_production_shift——Domain

Qualität (QLT) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Confirmation Check Groupltt_confirmation_check_groupProfitCenter, VerificationCheckGroup, VerificationDocType—Domain
Quality Error Reasonsltt_quality_error_reasons—QualityItem.errorReasonDomain
Quality Plan Arealtt_quality_plan_area—QualityHead.qualityPlanArea, QualityPlan.qualityPlanAreaDomain
Quality Plan Check Typeltt_quality_plan_check_type—QualityPlan.qualityPlanCheckTypeDomain
Quality Plan Item Typeltt_quality_plan_item_type—QualityItem.qualityPlanItemType, QualityPlanItem.qualityPlanItemTypeDomain
Verification Check Groupltt_verification_check_group—VerificationItem.checkGroup, VerificationItemConfirmation.checkGroup, VerificationItemConfirmation.checkGroupToDomain
Verification Doc Typeltt_verification_doc_typeFinDocType, InvDocType, Report, StockMoveType, VerificationCheckGroup, WarehouseVerificationHead.docTypeDomain
Verification Head Doc Ruleltt_verification_head_doc_ruleVerificationDocType—Domain

System (SYS) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Activity Typeltt_activity_type—Task.activityTypeDomain
Authority Mapltt_authority_map——Domain
Branchltt_branchBranchCustomer.branchDomain
Crm Integrationltt_crm_integration—CustomerCrmIntegration.crmIntegrationDomain
Crm Integration Customer Transferltt_crm_integration_customer_transferCrmIntegration—Domain
Currencyltt_currency—Account.currency, BankClearingHead.currency, BankClearingItem.currency, CashRegister.currency, +31Domain
Domain Access Mapltt_domain_access_map——Domain
Dunning Levelltt_dunning_levelReportDunningLog.dunningLevel, FinOpenItem.dunningLevel, SalesHead.dunningLevelDomain
Email Template Rule Salesltt_email_template_rule_salesEmailFilterHead, Marktplace, PaymentType, ProfitCenter, Report, SalesDocType—Domain
Expense Resource Typeltt_expense_resource_type—Expense.resourceType, ProjectExpense.resourceTypeDomain
Expense Typeltt_expense_type—Expense.expenseType, ProjectExpense.expenseType, TaskCostExpense.expenseTypeDomain
Kanban Column Typeltt_kanban_column_type—KanbanColumn.kanbanColumnTypeDomain
Menultt_menu—User.menuDomain
Menu Roleltt_menu_role——Domain
Menu Userltt_menu_user——Domain
Paymcondltt_paymcond—Customer.paymcond, FinItem.paymcond, FinOpenItem.paymcond, PurHead.paymcond, +2Domain
Paymcond Op Splitltt_paymcond_op_split——Domain
Payment Typeltt_payment_typePaymcond, TextBlockCashRegister.paymentType, CompanyBank.paymentType, Customer.paymentType, FinItem.paymentType, +5Domain
Picking Zoneltt_picking_zone—Material.pickingZoneDomain
Project Typeltt_project_type—Project.projectTypeDomain
Property Access Mapltt_property_access_map——Domain
Reportltt_reportSalesDocTypeCustomer.deliveryLayout, Customer.invoiceLayout, Customer.orderLayout, CustomerSalesReport.report, +2Domain
Report Typeltt_report_typeReport—Domain
Role Authority Mapltt_role_authority_map——Domain
Role Property Access Mapltt_role_property_access_map——Domain
Skillltt_skill—DeliverableSkill.skill, UserSkill.skillDomain
Storageltt_storage——Domain
System Property Access Rightsltt_system_property_access_rights——Domain
Tagsltt_tags——Domain
Task Typeltt_task_type—SupportLineSla.taskType, Task.taskType, TaskTypeAssignStatus.taskTypeDomain
Tax Typeltt_tax_type——Domain
User Authority Mapltt_user_authority_map——Domain
User Property Access Mapltt_user_property_access_map——Domain
Widget Type Role Listltt_widget_type_right——Domain

Kalender (CAL) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Calendar Holidayltt_calendar_holiday——Domain
Calendar Work Dayltt_calendar_work_day——Domain

Dropshipping (DPS) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Dropshipping Customerltt_dropshipping_customerSalesDocType, Shipping, Warehouse—Domain
Dropshipping Vendorltt_dropshipping_vendorWarehouse—Domain

Webshop Connector (WCO) ​

PrüftabelleDB-TabelleAbhängigkeitenReferenziert von (Auszug)Details
Transfer Reasonltt_transfer_reasonStockMoveType—Domain

Übersetzungstabellen (ltt_*_trans) ​

ÜbersetzungDB-TabelleHaupttabelle
AccountGroupTranslationltt_account_group_transAccountGroup
AccountTypeTranslationltt_account_type_transAccountType
ActionKindTranslationltt_action_kind_transActionKind
ActionReasonTranslationltt_action_reason_transActionReason
ActionTypeTranslationltt_action_type_transActionType
BranchTranslationltt_branch_transBranch
CampaignParticipantStatusTranslationltt_crm_campaign_partic_status_transCampaignParticipantStatus
CollectiveInvoiceTranslationltt_collective_invoice_transCollectiveInvoice
CompanyDepartmentTranslationltt_company_department_transCompanyDepartment
CompanyPositionTranslationltt_company_position_transCompanyPosition
CompanySourceTranslationltt_company_source_transCompanySource
CurrencyTranslationltt_currency_transCurrency
CustomerBranchTranslationltt_customer_branches_transCustomerBranch
CustomerGroupTranslationltt_customer_group_transCustomerGroup
CustomerTypeTranslationltt_customer_type_transCustomerType
DangerousCodeTranslationltt_dangerous_code_transDangerousCode
DiscountTypeTranslationltt_discount_type_transDiscountType
DunningLevelTranslationltt_dunning_level_transDunningLevel
EmployeeInterestTranslationltt_employee_interest_transEmployeeInterest
EmployeeRightTypeTranslationltt_employee_right_type_transEmployeeRightType
FinDocTypeTranslationltt_fin_doc_type_transFinDocType
FreightTranslationltt_freight_transFreight
InvDocTypeTranslationltt_inv_doc_type_transInvDocType
LanguageTranslationltt_language_transLanguage
LeadStatusTranslationltt_lead_status_transLeadStatus
MarktplaceTranslationltt_marktplace_transMarktplace
MaterialTypeTranslationltt_material_type_transMaterialType
MatGroupTranslationltt_mat_group_transMatGroup
MatStatusTranslationltt_mat_status_transMatStatus
MenuItemTranslationltt_menu_item_trans—
MrpLotSizeTranslationltt_mrp_lot_size_transMrpLotSize
MrpMethodTranslationltt_mrp_method_transMrpMethod
OpportunityStatusTranslationltt_opportunity_status_transOpportunityStatus
PackagingTranslationltt_packaging_transPackaging
PaymcondTranslationltt_paymcond_transPaymcond
PaymentTypeTranslationltt_payment_type_transPaymentType
PlantTranslationltt_plant_transPlant
ProdDocTypeTranslationltt_prod_doc_type_transProdDocType
ProfitCenterTranslationltt_profit_center_transProfitCenter
ProjectTypeTranslationltt_project_type_transProjectType
PurDocTypeTranslationltt_pur_doc_type_transPurDocType
PurOrderStatusTranslationltt_pur_order_status_transPurOrderStatus
RawMaterialTranslationltt_raw_material_transRawMaterial
ReportTranslationltt_report_transReport
ReturnReasonTranslationltt_return_reason_transReturnReason
ReturnResultTranslationltt_return_result_transReturnResult
ReturnStatusTranslationltt_return_status_transReturnStatus
SalesDocTypeTranslationltt_sales_doc_type_transSalesDocType
SendPackStatusTranslationltt_send_pack_status_trans—
ShippingTranslationltt_shipping_transShipping
StockMoveTypeTranslationltt_stock_move_type_transStockMoveType
StockPlaceTranslationltt_stock_place_transStockPlace
TaskTypeTranslationltt_task_type_transTaskType
TextBlockTranslationltt_text_block_transTextBlock
TitleTranslationltt_title_transTitle
UnitTranslationltt_unit_transUnit
VatKeyTranslationltt_vat_key_transVatKey
VerificationDocTypeTranslationltt_verification_doc_type_transVerificationDocType
WarehouseTranslationltt_warehouse_transWarehouse

Partner-Hinweise ​

  • Vor Artikel-Import Einheiten, Artikelgruppen, USt-Schlüssel und Lager in den Prüftabellen prüfen
  • Parent-Lookups (parentUnit, parentMatGroup, …) erfordern zuerst den übergeordneten Datensatz
  • Änderungen (insb. isDisabled) können laufende Integrationen brechen, wenn Codes/IDs nicht mehr gültig sind
  • Nicht jede ltt_*-Tabelle erscheint in BAS01 – technisch existiert sie dennoch und kann per API angesprochen werden, wenn freigegeben

Weiterlesen ​

Nur für reybex-Partner. Nicht für Endkunden bestimmt.