select * from icclasstype where fname_chs like ' % % supplier' can query with this table substantially all the tables select * from POrequest - Purchase Requisition header select * from POrequestentry - Purchase Requisition meter head and table surface body associated with finterid select * from Poorder - Shen purchase order header select * from Poorderentry - purchase Requisition body select * from icitemMapping - Contact information table price list - the SELECT * t_supplyentry from the SELECT * from t_icitem - material list select * from t_supplier - supplier table select * from icstockbill - receipt of all different types of header by FTranType documents out of storage to distinguish select * from icstockbillentry - all single storage table header and the meter body surface finterid associated with select * from t_stock - warehouse select * from t_emp - Crew select * from t_submessage - auxiliary data sheet select * from t_department - Sector select * from t_Organization - customers select * from t_MeasureUnit - units of measurement select * from seorder - sales order header select * from seorderentry - sales order header to the meter body surface associated with finterid select * from icmo - MO select * from ppbom - production material Staging select * from icsubcontract - outsourcing order header select * from icsubcontractentry - Subcontract orders table head and table body surface associated with finterid select * from ictemplate - field template header select * from ictemplateentry - field template entries select * from t_icitemcustom - all the materials from the fields of the table definition select * from ictransactiontype - out of storage statements select * from iclisttemplate - Thin template sequence select * from t_item - Accounting Item superordinate table select * from t_userProfile - user program table select * from icinventory - real warehouse storage table select * from poinventory - virtual memory table Warehouse
select * from t_TableDescription - table describes
* t_BillCodeRule from the SELECT
the SELECT * from ICBillNo
document coding rule table
Fname fheadtable fentrytable FTranType . 1 purchase receipt ICStockBill ICStockBillEntry 2 product storage ICStockBill ICStockBillEntry . 5 Subcontract Receipt ICStockBill ICStockBillEntry . 6 dummy cartridge storage ZPStockBill ZPStockBillEntry 10 other storage ICStockBill ICStockBillEntry 21 sales delivery ICStockBill ICStockBillEntry 24 picklist ICStockBill ICStockBillEntry 26 is a virtual library cartridge ZPStockBillEntry ZPStockBill 40 overage storage ICStockBill ICStockBillEntry 28 Subcontract Delivery ICStockBill ICStockBillEntry Other Delivery ICStockBillEntry 29 ICStockBill 41 is ICStockBillEntry requisition ICStockBill 43 is shortage ICStockBillEntry damage ICStockBill 45 ICQCSchemeEntry quality programs ICQCScheme 50 the BOM single ICBom ICBomChild 51 is T_RoutingOper routing T_Routing 52 is a single program step SHWorkBill SHWorkBillEntry 53 Customer BOM ICCustBomChild single ICBom 54 repetitive schedule single ICMO 55 production material scrap ICitemScrapEntry single ICitemScrap 65 price ICPlanAdjPriEntry single ICPlanAdjPrice 72 Receipt Notice POInstock POInstockEntry 70 purchase requisition POrequest POrequestEntry 71 PO POOrderEntry POOrder 73 is stripper POInstockEntry notice POInstock 74 bins allocated virtual POStockBillEntry POStockBill 75 purchase invoice (dedicated) ICPurchase ICPurchaseEntry 76 purchase invoice (Normal) ICPurchase ICPurchaseEntry 77 charges invoice ICExpenses ICExpensesEntry 78 ICExpensesEntry cost of sales invoices ICExpenses 80 sales invoice (dedicated) ICSale ICSaleEntry 81 SEOrderEntry sales orders SEOrder 82 SEOutStockEntry return notification SEOutStock 83 SEOutStockEntry shipping notice SEOutStock 84 PORFQEntry sales quotation PORFQ 85 MO ICMO 86 sales invoice (general) ICSale ICSaleEntry 87 Production Forecast PPOrder PPOrderEntry 88 Production Material PPBOMEntry single PPBOM 90 vwVoucherBillEntrys credentials t_Voucher 92 entrusted workpiece Receipt ICSTJGBillEntry ICSTJGBill 100 Cost Adjustment ICStockBill ICStockBillEntry 101 Purchase Receipt Zangu makeup single ICStockBill ICStockBillEntry 102 Subcontract provisional estimate ICStockBillEntry makeup single ICStockBill 503 engineering change orders ICECN ICECNEntry 137 trusted processing picking ICSTJGBill ICSTJGBillEntry 480 DRP_CarryingInvoiceEntry shipping orders DRP_CarryingInvoice 500 planned orders ICMrpResult 501 ICItemReplaceEntry material substitution list ICItemReplace 502 work orders ICTaskDispBillEntry ICTaskDispBill 504 PDM BOM data IC_PDMBomChild single IC_PDMBom 505 PDM data routing IC_PDMRouting IC_PDMRoutingOper 551 MO Report ICMORptEntry ICMORpt 571 Subcontract MO ICMO 581 single-step transfer ICOperShif 582 SHProcRpt Operation Report SHProcRptMain 700 ICJobPayEntry timing piecework list ICJobPay 701 Product Inspection Requisition QMICMOCKRequest QMICMOCKRequestEntry 702 Purchase Inspection Requisition POInStockEntry POInStock 708 Delivery Inspection ICSaleQcbill ICSaleQcbillEntry 703 Subcontract Inspection Requisition QMIcmoCkRequest QMIcmoCkRequestEntry 704 Return Inspection Requisition QMSaleCkRequestEntry QMSaleCkRequest 705 Delivery Inspection Requisition QMSaleCkRequestEntry QMSaleCkRequest 706 Inventory Inspection Requisition QMINQCReqEntry QMINQCReq 707 Return Inspection ICSaleQcbillEntry single ICSaleQcbill 709 stock QMQCBillEntry Inspection QMQCBill 710 single-process inspection ICQCBill ICQCBillEntry 711 Purchase Inspection ICQCBillEntry ICQCBill 712 other inspection ICQCBillEntry single ICQCBill 713 Product Inspection ICQCBillEntry ICQCBill 714 ICQCBillEntry Subcontract Inspection ICQCBill 1000 Collection Note t_RP_NewReceiveBill 715 Subcontract Operation Inspection ICQCBill ICQCBillEntry 717 Other Inspection Requisition QMOtCkRequestEntry QMOtCkRequest 998 Single Payment t_RP_NewReceiveBill 0 Prepaid single t_RP_NewReceiveBil