Darstellung
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).
| Merkmal | Bedeutung für Partner |
|---|---|
Tabelle ltt_* | Stammdaten-/Lookup-Tabelle, mandantenspezifisch (tenantId) |
*Translation + ltt_*_trans | Mehrsprachige Bezeichnungen zum Hauptdatensatz |
| Sortierbare Lookups | Sortierung (sortOrder), Aktiv/Inaktiv (isDisabled) |
| Abhängigkeiten | Felder verweisen auf andere ltt_*-Tabellen – zuerst anlegen |
Stand Backend-Scan: 200 Haupt-Prüftabellen, 59 Übersetzungstabellen (259 gesamt).
Fachlicher Ablauf für Partner
- Benötigte Lookups aus Integrations-Spezifikation ableiten (z. B. Artikel → Einheit, Artikelgruppe, USt-Schlüssel)
- Abhängigkeiten beachten: Parent-Tabellen zuerst (z. B.
CurrencyvorPaymcond,Unitvor abgeleiteter Einheit) - Werte per UI (BAS01) oder Check Tables API pflegen
- In Import/API
idodercodeder Prüftabelle referenzieren – siehe Domain-Struktur
Typische Abhängigkeitsketten (Onboarding)
| Szenario | Prüftabellen (Reihenfolge) | Verwendet in |
|---|---|---|
| Artikel anlegen | Language → Unit → MatGroup → MatStatus → MaterialType → VatKey → Warehouse | —, BAS02 |
| Kunde / Kontakt | CustomerType → Title → Paymcond → Shipping → Currency | —, CRM |
| Vertriebsbeleg | SalesDocType → Paymcond → Shipping → VatKey → SalesDepartment | — |
| Einkaufsbeleg | PurDocType → PurDepartment → Paymcond | PUR-APIs |
| Lagerbuchung | Warehouse → StockPlace → StockMoveType | — |
Gemeinsame Steuerfelder (sortierbare Lookup-Tabellen)
| Feld | Typ | Ablauf | Wirkung / Entscheidung |
|---|---|---|---|
isDisabled | Boolean | BAS01 / alle Lookups | Datensatz ist deaktiviert: erscheint nicht in Dropdowns und vielen Abfragen (isDisabled = false). Bestehende Belege behalten die Referenz – Partner-Imports mit ungültigem Code schlagen fehl. |
sortOrder | Integer | BAS01 UI | Sortierung in Auswahllisten und Check-Tables-Grids. |
code | String | API / Import | Stabile Partner-Referenz (z. B. prepareAndCreate, Flat-Imports). Bevorzugt gegenüber reinem name. |
name | String | UI / Reports | Anzeigename; 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.
| Ablauf | Prüftabellen | Entscheidende Felder / Flags |
|---|---|---|
| Artikel anlegen / Material-API (BAS02) | Unit, MatGroup, MatStatus, MaterialType, VatKey, Language, Warehouse | code/id, isDisabled; Unit.exchangeRatio; MaterialType/MatStatus für Defaults; VatKey.rate |
| Artikel-Import / Connector (BAS05, BAS13) | Unit, MatGroup, VatKey, MatStatus, Brand, Language | Lookup-Codes müssen existieren; isDisabled=false; ggf. Configuration (Import-Modus) |
| Debitor / Kunde (CRM, Customer-API) | CustomerType, Title, Paymcond, Shipping, Currency, CustomerGroup, Language, VatKey | Paymcond.nettoDays; PaymentType.blockedDelivery; CustomerGroup; ProfitCenter (optional) |
| Verkaufsbeleg anlegen (SalesHead-API, SAL) | SalesDocType, Paymcond, Shipping, VatKey, SalesDepartment, PaymentType, DiscountType | SalesDocType: isOrder/isInvoice + *Type; checkAvailableStock; stockMoveType; numberRange |
| Verfügbarkeit / Reservierung (SAL) | Warehouse, StockPlace, SalesDocType, Configuration | Warehouse.isAvailabilityCheckDisabled, isStockkeeping; StockPlace.isNegativeStockAllowed; SalesDocType.checkAvailableStock |
| Preise / Rabatte (SAL) | DiscountType, VatKey, Currency, CustomerGroup, SalesDocType | DiscountType.isHeadDiscount/isItemDiscount; amountOrPercentage; Kunden-discountType1–3 |
| Folgebelege / Belegketten (SAL) | SalesDocType, SalesHeadDocRule, Report, InvDocType, StockMoveType | isOffer→isOrder→isDelnote→isInvoice; SalesHeadDocRule.fromDocType/toDocType; Druck-Flags |
| Versand / Packstück (SMP, Pick) | Shipping, ShippingProduct, Carrier, Packaging, ShippingConfig, StockMoveType | Shipping.isActive; Carrier-Zuordnung; StockMoveType.isShippingType; Label-/NVE-Flags |
| Lagerbuchung / Bestand (Stock-API, INV) | Warehouse, StockPlace, StockMoveType, Unit | StockMoveType.moveTypeCode; statPostway/statFactor; isNegativeStock; Warehouse.isStockplaceMust |
| Kommissionierung / Lagerplatz (INV) | StockPlace, Warehouse, StockMoveType | isPickplace, pickOrder; isDefault; reservationCheckType; ignorePickAvailability |
| Wareneingang / Bestellung (PUR) | PurDocType, PurDepartment, Paymcond, Unit, Warehouse, StockMoveType | PurDocType.type=2 (Bestellung); lowerDeliveryTolerance/upperDeliveryTolerance; automaticOrderSendMail |
| Einkauf Folgebelege (PUR) | PurDocType, PurHeadDocRule, InvDocType, Report | PurDocType.type (Anfrage/Kontrakt/Bestellung/Abruf); WE-Toleranzen; useInMrp |
| Retouren (SAL/INV) | ReturnReason, ReturnDocType, ReturnStatus, Warehouse, StockPlace, StockMoveType | Return-Grund → Lager/Platz; StockMoveType für Retourenbuchung |
| Marktplatz-Order-Import (OMP) | Marktplace, SalesDocType, PaymentType, CustomerGroup, Shipping, Warehouse | isActive; materialFindingAlgorithm; isPaidOrders; salesDocType; blockedDelivery; Preis-Sync-Flags |
| Marktplatz Artikel/Bestand (OMP) | Marktplace, Unit, Warehouse, StockPlace, VatKey | stockImportAlgorithm/stockExportAlgorithm; maxStock; Algorithmen in Marktplace |
| FiBu-Übergabe / OP (FIN) | VatKey, FinDocType, Paymcond, AccountType, PaymentType | VatKey.vatType, rate, datevPostKey; FinDocType; SalesDocType.finDocType |
| USt / E-Rechnung / XRechnung | VatKey, TextBlock, EInvoicePrefix, SalesDocType | VatKey.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, PurDocType | IntrastatProfiles; SalesDocType.notUsedForIntrastat (Beleg); Profile am Belegkopf |
| Produktion / MRP (PRD) | Warehouse, PurDocType, SalesDocType, MaterialType, Unit | Warehouse.isNoMrp; PurDocType.useInMrp; SalesDocType.planMrp/useInMrp |
| Qualität / Prüfung (QLT) | VerificationCheckGroup, StockMoveType, Warehouse | Prüfgruppe; StockMoveType.doQualityControl; Ziel-Lager bei Freigabe |
| Chargen / Seriennummern (INV, mandantenweit) | Configuration, StockMoveType, Warehouse | Nicht ltt_*: siehe Konfig-Feldreferenz (isBatchnumRequired, …) |
| Mandanten-Stammdaten (nicht ltt_*) | Company, Configuration | Keine 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):
| Prüftabelle | DB-Tabelle | Referenzen | Abhängigkeiten (ltt) | Domain |
|---|---|---|---|---|
| Unit | ltt_unit | 66 | Unit | Unit |
| Currency | ltt_currency | 35 | — | Currency |
| Warehouse | ltt_warehouse | 30 | Fulfillment, Shipping, StockPlace | Warehouse |
| Marktplace | ltt_marktplace | 28 | CustomerGroup, Freight, MarketplaceConfig, PaymentType, ProfitCenter, SalesDocType, Shipping, ShippingProduct | Marktplace |
| Profit Center | ltt_profit_center | 26 | Currency, ProfitCenter | ProfitCenter |
| Discount Type | ltt_discount_type | 18 | — | DiscountType |
| Stock Place | ltt_stockplace | 18 | Corridor, CorridorSide, Level, Line, Shelf, Warehouse | StockPlace |
| Vat Key | ltt_vat_key | 17 | TextBlock | VatKey |
| Language | ltt_language | 13 | — | Language |
| Sales Doc Type | ltt_sales_doc_type | 12 | FinDocType, IntrastatProfiles, InvDocType, Marktplace, ProdDocType, Report, SalesDocType, StockMoveType, Warehouse | SalesDocType |
| Stock Move Type | ltt_stock_move_typ | 11 | — | StockMoveType |
| Payment Type | ltt_payment_type | 9 | Paymcond, TextBlock | PaymentType |
| Account Type | ltt_account_type | 9 | — | AccountType |
| Packaging | ltt_packaging | 7 | Carrier, Report | Packaging |
| Shipping | ltt_shipping | 7 | Carrier, ShippingProduct | Shipping |
| Paymcond | ltt_paymcond | 6 | — | Paymcond |
| Report | ltt_report | 6 | SalesDocType | Report |
| Mat Group | ltt_mat_group | 6 | MatGroup | MatGroup |
| Fin Doc Type | ltt_fin_doc_type | 6 | Report | FinDocType |
| Shipping Product | ltt_shipping_product | 5 | Carrier | ShippingProduct |
| Customer Group | ltt_customer_group | 5 | CustomerGroup, Report | CustomerGroup |
| Pur Department | ltt_pur_department | 5 | — | PurDepartment |
| Sales Department | ltt_sales_department | 5 | ProfitCenter | SalesDepartment |
| Text Block | ltt_text_block | 5 | — | TextBlock |
| Shipping Config | ltt_shipping_config | 5 | BarcodeConfiguration, SalesDocType | ShippingConfig |
| Carrier | ltt_shipping_carrier | 4 | — | Carrier |
| Employee Right Type | ltt_employee_right_type | 3 | — | EmployeeRightType |
| Dunning Level | ltt_dunning_level | 3 | Report | DunningLevel |
| Expense Type | ltt_expense_type | 3 | — | ExpenseType |
| Task Type | ltt_task_type | 3 | — | TaskType |
| Freight | ltt_freight | 3 | — | Freight |
| Material Type | ltt_material_type | 3 | — | MaterialType |
| Ebay Seller Profile | ltt_ebay_seller_profile | 3 | Marktplace | EbaySellerProfile |
| Return Reason | ltt_return_reason | 3 | StockPlace, Warehouse | ReturnReason |
| Verification Check Group | ltt_verification_check_group | 3 | — | VerificationCheckGroup |
| Danger | ltt_danger | 2 | — | Danger |
| Brand | ltt_brand | 2 | — | Brand |
| Dangerous Code | ltt_dangerous_code | 2 | — | DangerousCode |
| Intrastat Profiles | ltt_intrastat_profiles | 2 | TypeOfBusiness | IntrastatProfiles |
| Inv Doc Type | ltt_inv_doc_type | 2 | — | 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
| Weg | Parameter | Hinweis |
|---|---|---|
| — | domainClass=Unit (Beispiel) | Speziell für BAS01, inkl. Übersetzungen |
| Domain-Struktur | Domain-Struktur | Felder und fachliche Bedeutung |
Vollständiges Verzeichnis nach Modul
Basis / Stammdaten (BAS)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Barcode Configuration | ltt_barcode_configuration | — | — | Domain |
| Brand | ltt_brand | — | Material.brand, MaterialImport.brand | Domain |
| Dangerous Code | ltt_dangerous_code | — | Material.dangerousCode, MaterialVariant.dangerousCode | Domain |
| Data Export | ltt_data_export | — | — | Domain |
| Data Export Item | ltt_data_export_item | — | — | Domain |
| Disposal Category | ltt_disposal_category | — | MaterialDisposalCategory.disposalCategory | Domain |
| Disposal Category Fee | ltt_disposal_category_fee | DisposalCategory | — | Domain |
| EInvoice Prefix | ltt_einvoice_prefix | — | SalesHead.einvoicePrefix | Domain |
| Email Filter Detail | ltt_email_filter_detail | EmailFilterHead | — | Domain |
| Email Filter Head | ltt_email_filter_head | Report | EmailWorkflowQueue.emailFilterHead | Domain |
| Favorite Material | ltt_favorite_material | — | — | Domain |
| Favorite Material Group | ltt_favorite_material_group | — | — | Domain |
| Home Edition | ltt_home_edition | — | — | Domain |
| Integrator | ltt_integrator | IntegratorConfig | — | Domain |
| Integrator Config | ltt_integrator_config | — | — | Domain |
| Intrastat Profiles | ltt_intrastat_profiles | TypeOfBusiness | PurHead.intrastatProfiles, SalesHead.intrastatProfiles | Domain |
| Item Assignment | ltt_item_assignment | Report | SalesItem.itemAssignmentStatus | Domain |
| Language | ltt_language | — | Configuration.materialLabel3Language, ContactPerson.language, Customer.language, CustomerAddress.language, +9 | Domain |
| Level | ltt_level | — | StockItem.level | Domain |
| Material Category | ltt_material_category | MaterialCategory | — | Domain |
| Material Energy Efficiency | ltt_material_energy_efficiency | — | Material.materialEnergyEfficiency | Domain |
| Material Energy Efficiency Picture | ltt_material_energy_efficiency_picture | — | — | Domain |
| Material Label | ltt_material_label | — | — | Domain |
| Material Label Report | ltt_material_label_reports | MaterialLabel, Report | — | Domain |
| Material Type | ltt_material_type | — | CalculationItem.materialType, Material.materialType, MaterialExport.materialType | Domain |
| Mat Group | ltt_mat_group | MatGroup | CustomerSalesPerson.matGroup, CustomerSalesPersonDefault.matGroup, Material.matGroup, MaterialGroupDiscount.matGroup, +2 | Domain |
| Mat Status | ltt_mat_status | — | Material.matStatus, MaterialExport.matStatus | Domain |
| Plant | ltt_plant | — | — | Domain |
| Print Version | ltt_print_version | — | — | Domain |
| Raw Material | ltt_raw_material | — | — | Domain |
| Script Block | ltt_script_block | — | Material.purItemScriptBlock, Material.salesItemScriptBlock | Domain |
| Service Type | ltt_service_type | — | Material.serviceType | Domain |
| Stat Mat Num Custom Rate | ltt_stat_mat_num_custom_rate | — | — | Domain |
| Tax Exemption Default Reason Code | ltt_tax_exemption_default_reason_code | — | — | Domain |
| Text Block | ltt_text_block | — | MaterialSalesMapping.textBlock, PurHeadText.textBlock, SalesHeadText.textBlock, SalesItemText.textBlock, +1 | Domain |
| Type Of Business | ltt_type_of_business | — | — | Domain |
| Unit | ltt_unit | Unit | Attribute.unit, AttributeOption.unit, BomHead.baseUnit, BomItem.unit, +62 | Domain |
Vertrieb (SAL)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Bonus Agreement Head | ltt_bonus_agreement_head | — | Customer.bonusAgreementHead | Domain |
| Bonus Agreement Item | ltt_bonus_agreement_item | BonusAgreementHead | — | Domain |
| Cash Move Reason | ltt_cash_move_reason | FinDocType | FinHead.cashMoveReason | Domain |
| Collective Invoice | ltt_collective_invoice | — | Customer.collectiveInvoice | Domain |
| Corridor | ltt_corridor | — | StockItem.corridor | Domain |
| Corridor Side | ltt_corridor_side | — | StockItem.corridorSide | Domain |
| Customer Branch | ltt_customer_branches | — | — | Domain |
| Customer Group | ltt_customer_group | CustomerGroup, Report | Customer.customerGroup, MaterialGroupDiscount.customerGroup, MaterialPrices.customerGroup, SalesCustomerMatGroupPricesHead.customerGroup, +1 | Domain |
| Delivery Time | ltt_delivery_time | — | — | Domain |
| Discount Type | ltt_discount_type | — | Customer.discountType, Customer.discountType2, Customer.discountType3, Customer.itemDiscountType, +14 | Domain |
| Doc Decline Reasons | ltt_doc_decline_reasons | — | DocClosedReason.docDeclineReasons | Domain |
| Etf Provider | ltt_etf_provider | — | WalleeTransaction.etfProvider | Domain |
| Etf Terminal | ltt_etf_terminal | EtfProvider | CashRegister.etfTerminal | Domain |
| Return Doc Type | ltt_return_doc_type | Report | ReturnHead.docType | Domain |
| Return Reason | ltt_return_reason | StockPlace, Warehouse | ReturnItem.returnReason, ReturnItemExchange.returnReason, ReturnItemSerialNumber.returnReason | Domain |
| Return Result | ltt_return_result | — | ReturnHead.returnResult | Domain |
| Return Status | ltt_return_status | — | ReturnItem.returnStatus, ReturnItemExchange.returnStatus | Domain |
| Sales Bundle Head | ltt_sales_bundle_head | — | SalesItem.salesBundleHead | Domain |
| Sales Bundle Item | ltt_sales_bundle_item | — | — | Domain |
| Sales Department | ltt_sales_department | ProfitCenter | CashRegister.salesDepartment, ChequePayrollItem.salesDepartment, Customer.salesDepartment, SalesHead.salesDepartment, +1 | Domain |
| Sales Doc Type | ltt_sales_doc_type | FinDocType, IntrastatProfiles, InvDocType, Marktplace, ProdDocType, Report, SalesDocType, StockMoveType, Warehouse | AssetMove.salesDocType, CashRegister.cancelDocType, CashRegister.deliveryDocType, CashRegister.invoiceDocType, +8 | Domain |
| Sales Head Doc Rule | ltt_sales_head_doc_rule | SalesDocType | — | Domain |
| Sales Head Intrastat Detail | ltt_sales_head_intrastat_detail | — | — | Domain |
| Sales Person Relation | ltt_sales_person_relation | — | — | Domain |
| Sales Positions Type | ltt_sales_positions_type | SalesDocType | SalesItem.salesPositionsType | Domain |
Einkauf (PUR)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Pur Department | ltt_pur_department | — | Customer.purDepartment, Material.purDepartment, PurHead.purDepartment, PurPrice.purDepartment, +1 | Domain |
| Pur Doc Type | ltt_pur_doc_type | InvDocType, Report | Material.purDocType, PurHead.docType | Domain |
| Pur Head Doc Rule | ltt_pur_head_doc_rule | PurDocType | — | Domain |
| Pur Order Status | ltt_pur_order_status | PurDocType | PurHead.purOrderStatus, PurItem.purOrderItemStatus | Domain |
| Pur Overdraft Status | ltt_pur_overdraft_status | — | PurItem.purOverdraftStatus | Domain |
Lager / Inventur (INV)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Incoming Goods Log | ltt_incoming_goods_log | Unit | — | Domain |
| Inv Doc Type | ltt_inv_doc_type | — | StockHead.invDocType, StockTakingHead.docType | Domain |
| Line | ltt_line | — | StockItem.line | Domain |
| Location | ltt_location | — | Asset.location | Domain |
| Shelf | ltt_shelf | — | StockItem.shelf | Domain |
| Stock Move Type | ltt_stock_move_typ | — | StockItem.stockMoveType, StockTakingHead.availEntryMoveType, StockTakingHead.availIssueMoveType, StockTakingHead.blockedEntryMoveType, +7 | Domain |
| Stock Place | ltt_stockplace | Corridor, CorridorSide, Level, Line, Shelf, Warehouse | Configuration.creditNoteStockPlace, MaterialStock.stockplace, PickListItem.stockplace, ProdOrder.stockPlace, +14 | Domain |
| Transit Warehouse Definition | ltt_transit_warehouse_definition | StockMoveType, Warehouse | — | Domain |
| Warehouse | ltt_warehouse | Fulfillment, Shipping, StockPlace | BomItem.warehouse, CashRegister.warehouse, Configuration.creditNoteWarehouse, Customer.commissionWarehouse, +26 | Domain |
CRM (CRM)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Action Kind | ltt_action_kind | — | CrmAction.actionKind | Domain |
| Action Reason | ltt_action_reason | — | CrmAction.actionReason | Domain |
| Action Type | ltt_action_type | — | CampaignAction.actionType, CrmAction.actionType | Domain |
| Campaign Participant Status | ltt_crm_campaign_partic_status | — | CampaignParticipant.cpStatus | Domain |
| Company Department | ltt_company_department | — | — | Domain |
| Company Position | ltt_company_position | — | — | Domain |
| Company Source | ltt_company_source | — | CrmOpportunity.companySource | Domain |
| Contact Import | ltt_contact_import | ContactImportItem, Currency | — | Domain |
| Contact Import Contact Person Doublet | ltt_contact_import_contact_person_doublet | ContactImportCustomerDoublet, Language | — | Domain |
| Contact Import Customer Doublet | ltt_contact_import_doublet_customer | Branch, CollectiveInvoice, ContactImport, Currency, CustomerGroup, CustomerType, Freight, Language, LeadStatus, Paymcond, PaymentType, ProfitCenter, PurDepartment, Report, SalesDepartment, Shipping, VatKey | — | Domain |
| Contact Import Customer Employee Doublet | ltt_contact_import_customer_employee_doublet | ContactImportContactPersonDoublet, ContactImportCustomerDoublet | — | Domain |
| Contact Import Item | ltt_contact_import_item | ContactImport | — | Domain |
| Crm Action User To Be Informed | ltt_user_to_be_informed | — | — | Domain |
| Customer Competitor | ltt_customer_competitor | — | Customer.customerCompetitor | Domain |
| Customer Pur Text | ltt_pur_text_customer_relation | PurDocType, TextBlock | — | Domain |
| Customer Sales Text | ltt_sales_text_customer_relation | Marktplace, PaymentType, ProfitCenter, SalesDocType, TextBlock | — | Domain |
| Customer Type | ltt_customer_type | — | Customer.customerType | Domain |
| Employee Amount | ltt_employee_amount | — | Customer.employeeAmount | Domain |
| Employee Interest | ltt_employee_interest | — | — | Domain |
| Lead Status | ltt_lead_status | LeadStatus | Customer.leadStatus | Domain |
| Opportunity Status | ltt_opportunity_status | OpportunityStatus | CrmOpportunity.status, CrmOpportunityStatusHistory.opportunityStatus | Domain |
| Product Type | ltt_product_type | — | — | Domain |
| Title | ltt_title | — | — | Domain |
Finanzen (FIN)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Account Group | ltt_account_group | — | Account.accountGroup, AccountReportingGroup.accountGroup | Domain |
| Account Mapping | ltt_account_mapping | CustomerGroup, DiscountType, Marktplace, MaterialType, MatGroup, ProfitCenter, SalesDocType, ServiceType, VatKey | — | Domain |
| Account Type | ltt_account_type | — | Account.accountType, ContactType.accountType, FinBalance.accountType, FinItem.accountType, +5 | Domain |
| Calculation Scheme | ltt_calculation_scheme | — | Material.calculationScheme | Domain |
| Calculation Scheme Position | ltt_calculation_scheme_position | CalculationScheme, MaterialType | — | Domain |
| Department | ltt_department | Department | Employee.department, UserDepartment.department | Domain |
| Employee Health Organization | ltt_employee_health_organization | — | Employee.employeeHealthOrganization | Domain |
| Employee Right Type | ltt_employee_right_type | — | EmployeeRequest.employeeRightType, EmployeeRequestHistory.employeeRightType, EmployeeRight.employeeRightType | Domain |
| Fin Doc Type | ltt_fin_doc_type | Report | BankClearingHead.finDocType, FinHead.finDocType, FinItem.finDocType, FinOpenItem.finDocType, +2 | Domain |
| Office | ltt_office | — | Employee.office | Domain |
| Profit Center | ltt_profit_center | Currency, ProfitCenter | Asset.profitCenter, CashRegister.profitCenter, CompanyBank.profitCenter, CostCenter.profitCenter, +22 | Domain |
| Profit Center Picture | ltt_profit_center_picture | — | — | Domain |
| Tenant Bank | ltt_tenant_bank | — | — | Domain |
| Vat Key | ltt_vat_key | TextBlock | Account.vatKey, Configuration.defaultVatKey, Customer.vatKey, CustomerAddress.vatKey, +13 | Domain |
| Vat Key Rule | ltt_vat_key_rule | Currency, Marktplace, MatGroup, ProfitCenter, SalesDocType, VatKey, VerificationDocType | — | Domain |
Online Marktplätze (OMP)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Category Marktplace Mapping | ltt_category_marktplace_mapping | Marktplace, MaterialCategory, ShopCategory | — | Domain |
| Ebay Seller Profile | ltt_ebay_seller_profile | Marktplace | MaterialMarktplace.profilePayment, MaterialMarktplace.profileReturnPolicy, MaterialMarktplace.profileShipping | Domain |
| Marketplace Config | ltt_marketplace_config | EbaySellerProfile, SalesDocType, StockMoveType, StockPlace, Warehouse | — | Domain |
| Marketplace Order Import Error | ltt_marketplace_order_import_error | Marktplace | — | Domain |
| Marktplace | ltt_marktplace | CustomerGroup, Freight, MarketplaceConfig, PaymentType, ProfitCenter, SalesDocType, Shipping, ShippingProduct | AmazonAsinSkuMapping.marktplace, AmazonReportContents.marketplace, AmazonReportFbaInventory.marktplace, AttributeMarketplaceName.marktplace, +24 | Domain |
| Marktplace Article Import | ltt_marktplace_article_import | Marktplace | — | Domain |
| Marktplace Material Transfer | ltt_marktplace_material_transfer | Marktplace, MarktplaceTransferError | — | Domain |
| Marktplace Order Transfer | ltt_marktplace_order_transfer | Marktplace, MarktplaceTransferError | — | Domain |
| Marktplace Transfer Error | ltt_marktplace_transfer_error | Marktplace | — | Domain |
| Marktplace Warehouse | ltt_marktplace_ltt_warehouse | Marktplace, Warehouse | — | Domain |
| Shop Category | ltt_shop_category | Marktplace, ShopCategory | — | Domain |
Versand / Pick & Pack (SMP)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Carrier | ltt_shipping_carrier | — | DangerCarrier.carrier, MassPrintImport.carrier, SalesHead.carrier, SendPosted.carrier | Domain |
| Danger | ltt_danger | — | Material.danger, SalesItem.danger | Domain |
| Document Rules | ltt_shipping_rules | CustomerGroup, Marktplace, MaterialType, MatGroup, ProfitCenter, SalesDocType, Shipping, Warehouse | — | Domain |
| Freight | ltt_freight | — | Customer.freight, PurHead.freight, SalesHead.freight | Domain |
| Freight Calculation Config | ltt_freight_calc_config | Carrier, Unit | — | Domain |
| Freight Distance Api Configuration | ltt_freight_distance_api_configuration | — | — | Domain |
| Fterms | ltt_fterms | — | SalesHead.fterm | Domain |
| Fulfillment | ltt_fulfillment | ReturnReason | FulfillmentWarehouse.fulfillment | Domain |
| Fulfillment Order Status | ltt_fulfillment_order_status | Fulfillment | — | Domain |
| Iln | ltt_iln | Carrier | — | Domain |
| Label User Print | ltt_shipping_label_user_print | — | — | Domain |
| Packaging | ltt_packaging | Carrier, Report | Customer.packaging, Material.packaging, PurHead.packaging, SalesHead.packaging, +3 | Domain |
| Pick Location | ltt_pick_location | — | Pick.location, PickBox.location | Domain |
| Product2Carrier | ltt_shipping_product_2_carrier | Carrier, ShippingProduct | — | Domain |
| Profit Center Product | ltt_profit_center_product | ProfitCenter | — | Domain |
| Shipping | ltt_shipping | Carrier, ShippingProduct | Customer.shipping, PacklistHead.shipping, PurHead.shipping, ReturnHead.shipping, +3 | Domain |
| Shipping Config | ltt_shipping_config | BarcodeConfiguration, SalesDocType | Configuration.shippingConfig, PickingProfile.shippingConfig, SendPackImport.shippingConfig, Shippment.shippingConfig, +1 | Domain |
| Shipping Product | ltt_shipping_product | Carrier | MassPrintImport.product, ProdServiceTags.product, ProdServices.product, SalesHead.product, +1 | Domain |
| Shipping Receiver Id | ltt_shipping_receiver_id | Carrier | — | Domain |
| Shipping Service | ltt_shipping_service | ShippingProduct | SalesHead.service | Domain |
| Sortation | ltt_sortation | — | SalesHeadDetail.sortation | Domain |
| Web Service Connection | ltt_web_service_connection | — | — | Domain |
| Weight Codes | ltt_weight_codes | — | WeightcheckLog.weightCode | Domain |
Produktion (PRD)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Mrp Lot Size | ltt_mrp_lot_size | — | — | Domain |
| Mrp Method | ltt_mrp_method | — | Material.mrpMethod | Domain |
| Prod Doc Type | ltt_prod_doc_type | InvDocType, PurDocType, Report, StockMoveType | Material.prodDocType, ProdOrder.docType | Domain |
| Production Person | ltt_production_person | — | — | Domain |
| Production Shift | ltt_production_shift | — | — | Domain |
Qualität (QLT)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Confirmation Check Group | ltt_confirmation_check_group | ProfitCenter, VerificationCheckGroup, VerificationDocType | — | Domain |
| Quality Error Reasons | ltt_quality_error_reasons | — | QualityItem.errorReason | Domain |
| Quality Plan Area | ltt_quality_plan_area | — | QualityHead.qualityPlanArea, QualityPlan.qualityPlanArea | Domain |
| Quality Plan Check Type | ltt_quality_plan_check_type | — | QualityPlan.qualityPlanCheckType | Domain |
| Quality Plan Item Type | ltt_quality_plan_item_type | — | QualityItem.qualityPlanItemType, QualityPlanItem.qualityPlanItemType | Domain |
| Verification Check Group | ltt_verification_check_group | — | VerificationItem.checkGroup, VerificationItemConfirmation.checkGroup, VerificationItemConfirmation.checkGroupTo | Domain |
| Verification Doc Type | ltt_verification_doc_type | FinDocType, InvDocType, Report, StockMoveType, VerificationCheckGroup, Warehouse | VerificationHead.docType | Domain |
| Verification Head Doc Rule | ltt_verification_head_doc_rule | VerificationDocType | — | Domain |
System (SYS)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Activity Type | ltt_activity_type | — | Task.activityType | Domain |
| Authority Map | ltt_authority_map | — | — | Domain |
| Branch | ltt_branch | Branch | Customer.branch | Domain |
| Crm Integration | ltt_crm_integration | — | CustomerCrmIntegration.crmIntegration | Domain |
| Crm Integration Customer Transfer | ltt_crm_integration_customer_transfer | CrmIntegration | — | Domain |
| Currency | ltt_currency | — | Account.currency, BankClearingHead.currency, BankClearingItem.currency, CashRegister.currency, +31 | Domain |
| Domain Access Map | ltt_domain_access_map | — | — | Domain |
| Dunning Level | ltt_dunning_level | Report | DunningLog.dunningLevel, FinOpenItem.dunningLevel, SalesHead.dunningLevel | Domain |
| Email Template Rule Sales | ltt_email_template_rule_sales | EmailFilterHead, Marktplace, PaymentType, ProfitCenter, Report, SalesDocType | — | Domain |
| Expense Resource Type | ltt_expense_resource_type | — | Expense.resourceType, ProjectExpense.resourceType | Domain |
| Expense Type | ltt_expense_type | — | Expense.expenseType, ProjectExpense.expenseType, TaskCostExpense.expenseType | Domain |
| Kanban Column Type | ltt_kanban_column_type | — | KanbanColumn.kanbanColumnType | Domain |
| Menu | ltt_menu | — | User.menu | Domain |
| Menu Role | ltt_menu_role | — | — | Domain |
| Menu User | ltt_menu_user | — | — | Domain |
| Paymcond | ltt_paymcond | — | Customer.paymcond, FinItem.paymcond, FinOpenItem.paymcond, PurHead.paymcond, +2 | Domain |
| Paymcond Op Split | ltt_paymcond_op_split | — | — | Domain |
| Payment Type | ltt_payment_type | Paymcond, TextBlock | CashRegister.paymentType, CompanyBank.paymentType, Customer.paymentType, FinItem.paymentType, +5 | Domain |
| Picking Zone | ltt_picking_zone | — | Material.pickingZone | Domain |
| Project Type | ltt_project_type | — | Project.projectType | Domain |
| Property Access Map | ltt_property_access_map | — | — | Domain |
| Report | ltt_report | SalesDocType | Customer.deliveryLayout, Customer.invoiceLayout, Customer.orderLayout, CustomerSalesReport.report, +2 | Domain |
| Report Type | ltt_report_type | Report | — | Domain |
| Role Authority Map | ltt_role_authority_map | — | — | Domain |
| Role Property Access Map | ltt_role_property_access_map | — | — | Domain |
| Skill | ltt_skill | — | DeliverableSkill.skill, UserSkill.skill | Domain |
| Storage | ltt_storage | — | — | Domain |
| System Property Access Rights | ltt_system_property_access_rights | — | — | Domain |
| Tags | ltt_tags | — | — | Domain |
| Task Type | ltt_task_type | — | SupportLineSla.taskType, Task.taskType, TaskTypeAssignStatus.taskType | Domain |
| Tax Type | ltt_tax_type | — | — | Domain |
| User Authority Map | ltt_user_authority_map | — | — | Domain |
| User Property Access Map | ltt_user_property_access_map | — | — | Domain |
| Widget Type Role List | ltt_widget_type_right | — | — | Domain |
Kalender (CAL)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Calendar Holiday | ltt_calendar_holiday | — | — | Domain |
| Calendar Work Day | ltt_calendar_work_day | — | — | Domain |
Dropshipping (DPS)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Dropshipping Customer | ltt_dropshipping_customer | SalesDocType, Shipping, Warehouse | — | Domain |
| Dropshipping Vendor | ltt_dropshipping_vendor | Warehouse | — | Domain |
Webshop Connector (WCO)
| Prüftabelle | DB-Tabelle | Abhängigkeiten | Referenziert von (Auszug) | Details |
|---|---|---|---|---|
| Transfer Reason | ltt_transfer_reason | StockMoveType | — | Domain |
Übersetzungstabellen (ltt_*_trans)
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