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10
Logical Data M odel
submits
is a
PARTY
PERSON
used by
PERSON
PARTY
is a
EMPLOYEE
prepares
ORGANIZATION
PARTY
SUPPLIER
CUSTOMER ACCOUNT
managed by
classifies
CONTRACT
CATEGORY
has
CONTRACT
CATEGORY ROLE
for
has
GROUP
PARTY
PARTY ROLE
for
has
used by
referenced by
referenced by
OPERATING UNIT
referenced by
is a
manages
CURRENCY
INTERNAL ORGANIZATION
has
on
defines contact
owns
OTHER
PERSON
used by
has
assigned by
has
owns
has
"CONTRACT CUSTOMER
PARTY ROLE"
composed
owned by
fulfilled
INVENTORY ORGANIZATION
for
has
has
MASTER
INVENTORY
ORGANIZATION
for
has
for
has
primary
specialist
for
CONTRACT PARTY
for
owns
for
referenced by
used by
references
is the
source for
PROJECT CUSTOMER
AGREEMENT
referenced by
CUSTOMER
ACCOUNT SITE
has
defined by
customer
contact
is a
in
CONTRACT
CLASS
controlling
controlled by
for
represented
"CONTRACTOR PARTY
ROLE"
CONTACT SOURCE
limits
AR TERMS
for
PROJECT CONTRACT
FUNDING SOURCE
uses
for
for
MASTER ITEM
has primary
UOM of
PROJECT
FUNDING POOL
PARTY
CONTRACT ACCESS
assigns to
"SITE ACCESS"
has
has
for
referenced by
UPDATE ACCESS
has
"CONTRACT ACCESS"
for
assigns access to
for
has
is based on
PROJECT CONTRACT
FUND ALLOCATION
allocation to
PROJECT
FUNDING POOL
for
CONTRACT GROUP
GROUPING
controls
access to
assigns access
CONTRACT GROUPING
SUBGROUP
PROJECT
CONTRACT ROLE
TYPE
has
for
groups
referenced by
has
CONTRACT GROUPING
references
VIEW ACCESS
"CONTRACT PROGRAM
ACCESS"
has
of
for
has
STANDARD ITEM
CONTACT ROLE
PROJECT
CONTRACTS
ACCESS SECURITY
for
is a
designated by
referenced by
for
limted
by
played
is sourced
from
owned by
groups
grouped
plays
for
designates
ITEM
CONTRACT GROUP
PUBLIC FOLDER
"SHIPPING TO PARTY
ROLE"
referenced by
referenced by
is a
child
role of
CONTRACT GROUP
PRIVATE FOLDER
CONTRACT CLASS
OPERATION
represented
parent role of
with
references
CONTRACT GROUP
refined by
CONTRACT PARTY
CONTACT
in
fulfils
owns global
definition for
refinement of
has
controls
access to has access assigned
has
ORGANIZATION ITEM
allocation to
references
references
receives
allocation
referenced by
included
in
has
PROJECT CONTRACT
COMMUNICATION
for
for
classified by
has
classified by
for
has
has
references
PROJECT CUSTOMER
INVOICE
PROJECT TRANSACTION
references
PROJECT
EVENT
referenced by
AR INVOICE
referenced
by
is for
PROJECT TASK
receives
allocation
TOP
LEVEL
TASK
referenced by
references
is parent of
references
referenced
by
is for
CONTRACT
STANDARD NOTE
LOW LEVEL
TASK
reference
referenced by
for
is
related
to
uses
CONTRACT ATTRIBUTE
GROUP
related by
CONTRACT
STANDARD NOTE
TYPE
for
is related to
classifies
for
has assigned
to it
of
references
PROJECT CONTRACT
CHANGE REQUEST
STATUS
classified by
classifies
PROJECT CONTRACT
CHANGE REQ STATUS
TYPE
referenced by
WORKFLOW TASK
NOTIFICATION
WORKFLOW TASK
classified
by
EVENT WORKFLOW
TASK
explains
relates to
classifies
references
currently has
governed by
for
referenced by
has
WORKFLOW PROCESS
explained by
STANDARD PROJECT
CONTRACT AGREEMENT
PROJECT INVOICE
LINE
submitted by
has
PROJECT CONTRACT
AGREEMENT
has
CONTRACT
ATTRIBUTE VALUE
for
WORKFLOW ACTIVITY
has
is applicable for
for
classified by
referenced by
references
PROJECT CONTRACT
PRODUCT LINE
has
references
belongs
to
PROJECT
CONTRACT
COMMUNICATION
PRIORITY
referenced by
has
referenced by
for
references
for
referenced by
has
parent
BUSINESS
PROCESS
referenced by
referenced by
is a
reference
contains
BUSINESS PROCESS
ACTIVITY
PROJECT CONTRACT
PROPOSAL
has top
task
TASK
STRUCTURE
BUSINESS ACTIVITY
for
PARTY SOURCE
has
PROJECT CONTRACT
COMMUNICATION
ACTION
has
has parent
PROJECT CONTRACT
COMMUNICATION
REASON
BUSINESS
PROCESS TASK
is for
is parent
of
PROJECT
CONTRACT
COMMUNICATION
TYPE
for
uses
owned by
references
classifies
grouped by
PROJECT CONTRACT
SOLICITATION
references
references
has
for
PROJECT CONTRACT
TEMPLATE
SELL CONTRACT
INTENT
referenced by
has
for
references
composed by
references
referenced by
references
references
has
has
BUY CONTRACT
INTENT
includes
has
PROJECT CONTRACT
CONTRACT INTENT
PROJECT
primary
UOM for
UNIT OF MEASURE
for
referenced by
is related to
PROJECT CONTRACT
RELATED DOCUMENT
relates to
classifies
for
PROJECT CONTRACT
CHANGE REQUEST
REASON
PROJECT CONTRACT
CHANGE REQUEST
TYPE
FUNCTION
WORKFLOW TASK
CHANGE REQUEST
CHANGE LOG
has
has
classified by
has
assigns to
references
PROJECT INVOICE
LINE DETAIL
CONTRACT ATTRIBUTE
GROUP ASSIGNMENT
referenced by
CONTRACT
FLOWDOWN NOTE
has
assigns to
governs
has
uses
CONTRACT ATTRIBUTE
assigned by
for
for
CONTRACT CLAUSE
classified by
has
references
governs
contains
CONTRACT PRINT
FORM
classified
by
for
for
used by
NONSTANDARD
LIBRARY CLAUSE
has
uses
for
applies to
STANDARD
LIBRARY
CLAUSE
made
up of
has
contains
CONTRACT
FLOWDOWN
ATTRIBUTE
flowdown from
flowdown to
"QUALITY"
"PROCUREMENT &
RECEIVING"
"SERVICE"
"SHIPPING"
"APPROVAL"
has
for
used by
contained in
classified as
PRINT FORM
applies to
has
has
on
on
has subline
dependent on
has
used by
LINE ITEM
for
"PROJECT CONTRACT"
has dependency
subline for
uses
CONTRACT HOLD
CONTRACT
DELIVERABLE
DEPENDENCY
has
REMOVE CONTRACT
HOLD REASON
CONTRACT HOLD
REASON
for
classified by
on
has
for
FREE FORMAT
has
has
CONTRACT
FLOWDOWN TERM
TYPE
"PROJECT CONTRACT
DELIVERABLE"
for
has
has
classifies
has
governed by
has
DATA ITEM
references
"PLANNING"
classifies
has
has
has
is part of
CLAUSE TYPE
classifies
part of
has
has
for
classified by
uses
uses
CONTRACT
FLOWDOWN CLAUSE
TYPE
is of
contains
uses
part of
references
used by
AP PAYMENT
TERMS
PROJECT CONTRACT
TERM TYPE
referenced by
CONTRACT BILLING
METHOD USAGE
used by
referenced by
uses
"PAYMENT"
for
has
classifies
references
SHIPPABLE
NONBILLABLE
generates
classifies
CONTRACT HOLD
TYPE
"INBOUND"
has
of type
applies
CONTRACT HOLD
STATUS
PROJECT CONTRACT
DELIVERABLE TYPE
dependent on
has dependency
SHIPPABLE
BILLABLE
type for
"OUTBOUND"
references
referenced by
"INSPECTION"
type for
has
"FINANCING"
PROCURABLE
used by
used by
CONTRACT BILLING
METHOD
"WARRANTY"
NONSHIPPABLE
BILLABLE
of type
generates
referenced by
a parent of
DELIVERABLE
NOTIFICATION
LINE STYLE
a child of
TOP LINE
STYLE
"TAXES"
has
for
LINE STYLE
SOURCE
SUBLINE
STYLE
used by
"INDEMNITY"
defining
"GUARANTEE"
in context of
for
generated by
"SPARES"
references
"DELIVERY"
prepared by
references
for
REQUISITION
is a
PROJECT CONTRACT
BILLING EVENT
DEBIT
VALID CONTRACT
STATUS
OPERATION
for
enabling
CREDIT
enabled by
belong to
INVOICE AR
reference
"EXCHANGE RATE"
for
AR TRANSACTION
generated by
has
OPERATION
for
LINE OPERATION
"PARTS AVAILABILITY"
CONTRACT
OPERATION
for
has
CONTRACT
STATUS
classified by
"CONSIGNMENT"
"CONSIGNMENT
CUSTOMER"
DELIVERY LINE
enabled by
references
classifies
enabling
"CONSIGNMENT
SUPPLIER"
VALID CONTRACT
STATUS TYPE
OPERATION
limiting
pertaining to
referenced by
references
CONTRACT
STATUS TYPE
ER Diagram Legend
Red entities owned by application product shown in diagram title
Green entities owned by other application products
Relationship line colors serve as a visual aid in reading the diagram
Subentities enclosed within thin line boxes and quote marks are sample values, not subtypes
has variation
variation of
NONSTANDARD
CLAUSE VERSION