PDM Diagrams
Model level diagrams
List of Tables
AP
APBegBal
APGroup
AR
ARBegBal
ARDt
ARTranType
Account
AcctBegBal
Assets
AssetsBorrowDt
AssetsBorrowHd
AssetsBudget
AssetsBudgetList
AssetsCategory
AssetsCharacter
AssetsDestroyDt
AssetsDestroyHd
AssetsDt
AssetsGroup
AssetsHistoryTran
AssetsMA
AssetsPreReg
AssetsPreRegBudget
AssetsPreRegDt
AssetsPreRegHD
AssetsReceiveDt
AssetsReceiveHd
AssetsSellDt
AssetsSellHd
AssetsTranDt
AssetsTranHd
AssetsTranType
AssetsTranferDt
AssetsTranferHd
AssetsType
Bank
BankAcct
BankAcctBegBal
BankAcctType
BankBranch
BankReconcileDt
BankReconcileHd
BankReconcileOther
BankTran
Banking
BankingList
Book
Budget
BudgetAdjust
BudgetDetail
BudgetList
BudgetSpare
BudgetStatus
BudgetTran
BudgetTranList
BudgetTranType
BudgetTransferDt
BudgetTransferHd
BusinessEntity
ChangeCheque
ChangeUser
Collateral
CollateralDt
CollateralReturn
CollateralReturnBudget
CollateralReturnIncome
CollateralType
Committee
CommitteeMember
CommitteeType
DN
DNItem
DNItemBudget
DNType
DayEndConfig
Department
DepreTran
DepreType
Document
DocumentList
DocumentListDt
DocumentType
ExpenseCategory
Fund
FundSource
GFAccount
GFBOCH
GFBOCHDt
GFDefault
GFDelivery01
GFDelivery01Dt
GFPO
GFPO02
GFPODt
GFPaidRecord
GFPaidRecordDt
GLAdjust
GLAdjustDt
GLAdjustInv
GLBudget
GLConfig
GLIncome
GLTranDt
GLTranHd
GLTranList
HistoryLife
Holidays
Income
IncomeAdjust
IncomeCategory
IncomeDetail
IncomeList
IncomeSub
IncomeTran
IncomeTranType
InventoryBegBal
InventoryIssueDt
InventoryIssueHd
InventoryOnHand
InventoryReceiveDt
InventoryReceiveHd
InventoryTranDt
InventoryTranHd
InventoryTranList
InventoryTranType
InventoryTranferDt
InventoryTranferHd
Loan
LoanItem
LoanType
Location
Material
MaterialCategory
MaterialCharacter
MaterialType
OverPayAcct
OverPayBudget
PO
POItem
POItemBudgetTemp
POPartialTemp
POType
PR
PRApproveName
PRCloseDT
PRCloseHD
PRItem
PRItemBudget
PRMethod
PRType
PartialDelivery
PartialPayment
PayBorrow
PayBorrowDt
PayInSlip
PayList
Payment
PaymentItem
PaymentItemBudget
PaymentType
PenaltyDT
PenaltyDTBudget
PenaltyHD
PenaltyType
Period
PeriodConfig
PittyCashBudget
PittyCashTran
Plan
Position
PreBudget
PreBudgetAdjust
PrePayment
PrePaymentList
QuantitySpare
Quotation
ReceiveBudget
ReceiveIncome
ReceiveItem
ReceiveLoanItem
ReceiveTran
ReceiveType
Refer
ReferAcct
ReferType
RequestFund
RequestPayTranType
RequestPayType
RequestPayment
RequestPaymentBudget
RequestPaymentDt
RequestPaymentReceive
Student
Subject
Supplier
SysApp
SysExecuteLog
SysGenNumber
SysKeyLog
SysMenu
SysMenuGrant
SysMenuGroup
SysServer
SysTableLog
SysUser
SysUserGroup
SysValueLog
Table
TimeSpare
TranferBank
UOM
UOMConversion
WHTaxType
WhtDeptSubmit
WhtRDSubmit