For example, if TCP/IP is your communication protocol issue the following command: CATALOG TCPIP NODE REMOTE SERVER . JD Edwards EnterpriseOne Tools - Version 8.98 and later Information in this document applies to any platform. For more information, see the following sections in the Oracle Fusion Middleware Connectivity and Knowledge Modules Guide for Oracle Data Integrator: "Creating a Microsoft SQL Server Data Server". ), NDT - Prior Year Testing Method Selection Criteria, COBRA General Constants Additional Information, COBRA General Constants - COBRA Notices Information, Account Reconciliations Header - OneWorld ONLY, Advanced Variable Numerator Busines Unit Override, Bank File OF Cleared Checks - Flat File OneWorldONLY, Match Bank Tape to Recon File - ONE WORLD ONLY, Trial Balance Generic Work File - OneWorld ONLY, Indexed Computations Multi-Tiered Entries, Advanced Variable Numerator Pool Grouping Worktable, Temporary Burdened Detail Ledger Workfile, Work File for G/L by Cat. Integrates data from any source to JDE EnterpriseOne. Following SQL will allow user “NIMISH” to connect to the database: GRANT CREATE SESSION to NIMISH; Identify the schema names for which access needs to be provided. In the Database box, select a database. I have successfully completed = - BRA - 76B, Sales Return Ship To - Fiscal Notes Tag File - BRA - 76B, Tax Code - 04, IR Progressive - 04, Service Taxes Paid Externally - 04, Voucher Additional Information Brazil - 04, Generation for Federal Tax Authority - 04, Voucher Additional Information - Brazil - 04, Address Book - SPED Project - WF - BRA - 76B, Item number - SPED Project - WF - BRA - 76B, Electronic Reporting Process Header - BR -, Unit of measure - SPED Fiscal Brazilian WF - BRA - 76B, Observation Fiscal Book - Brazilian Work File, Transaction Nature - SPED Fiscal Brazilian WF - BRA - 76B, Electronic Reporting Header Blocks - BR -, Electronic Reporting Detail Blocks - BR -, Messages Information - SPED Fiscal Brazilian WF - BRA - 76B, Brazil Electronic Reporting Block B Worktable, Cost Center - SPED Fiscal Brazilian WF - BRA - 76B, Account - SPED Fiscal Brazilian WF - BRA - 76B, Administrative Process - SPED Project - WF - BRA - 76B, Brazil Elect Rpt Block E Work table - BRA - 00, Judicial Process- SPED Project - WF - BRA - 76B, Ato Cotepe Header Blocks Template - BR - 00, Ato Cotepe Detail Blocks Template - BR - 00, Ato Cotepe Process Header Blocks - BR - 00, Ato Cotepe Process Detail Blocks - BR - 00, Address Book - SPED Fiscal Brazilian Workfile, Item number - SPED Fiscal Brazilian Workfile, Unit of measure - SPED Fiscal Brazilian Workfile, UM Conversions - SPED Fiscal Brazilian Workfile, Asset number - SPED Fiscal Brazilian Workfile, Transaction nature - SPED Fiscal Brazilian Workfile, Messages information - SPED Fiscal Brazilian Workfile, Cost Center - SPED Fiscal Brazilian Workfile, Account Ledger - IN68 - 09, Address Book Additional Information - BR - 01, Verification ICMS / IPI - Statement - 42, Verification ICMS / IPI - Information - 42, Verification ICMS / IPI - Comments - 42, GNRE Table - 42, Account Balances - IN68 - 09, Brazilian Fixed Asset Additional Information - BRA - 76B, GIA Valid DIPAM-B Code - 42, GIA DIPAM-B Cross Reference - 42, GIA Sub-Item Code - 42, GIA Occurrences - 42, GIA Company Profile - 42, Electronic GIA Header - 42, Electronic GIA Detail - 42, GIA City Code - 42, IPI Taxes - 40, Account Payable and Receivable Table - IN68 - 03B, Table for BNOP Conversion (Fiscal Books only) - 42, IR INSS Minimum Withholding Amount - BRA - 42, NF-e Legal Numbers Unused/Cancelled - BRA - 76B, Nota Fiscal Header/Table for Goods - IN68 - 42, Work Table for Item/Part List - 30, Nota Fiscal Detail/Table for Goods - IN68 - 42, Nota Fiscal Header/Table for Services - IN68 - 42, IN86-Work Table for Storage Control - 41, IN86-Work Table for Inventory Records - 41, IN86-Work Table for Transaction Nature - 42, IN86-Work Table for Item Number and Service Code - 41, Voucher IRPJ Tax Processed File - BR - 04, Tax Accumulates by AN8 - Company - BR - 04, Taxes Setup by City and Service - BR - 04, Nota Fiscal Detail/Table for Services - IN68 - 42, Withholding Data Conversion Status - BR - 04, IN86-Work Table for Services Outbound Nota Fiscal Hea - 42, IN86-Work Table for Merchandise Nota Fiscal Issued by - 42, IN86-Work Table for Merchandise NF Issued by Supplier - 41, INSS-Work Table for Services Third Party Inbound NF H - 42, PIS - COFINS and CSLL bellow minimum - BR - 04, IN86-Work Table for Services Outbound Nota Fiscal Det - 42, Withholding by City and Service Additional Info - BR - 04, Sales Order Withholding Concepts Tag File - BR - 76B, Service Nota Fiscal Accumulated Withholding-BRA-76B, Sales Return Ship To - Fiscal Note Numbers - BR, Service Nota Fiscal Witholdings by Formula - BRA - 76B, Service Nota Fiscal Witholdings by Service - BRA - 76B, Dynamic Formater Layouts - 03B, Dynamic Formater Layout Transaction & Line Types - 03B, Dynamic Formater Layouts Specification - 03B, Dynamic Formater Bank Attributes - 03B, File Upload For Bank Transaction Inbound Process - 03B, Dynamic Formater Bank Layout by Payment Instument - 03B, Dynamic Formater Bank Attributes Cross Reference - 03B, Dynamic Formater GL Bank Account File Numbers - 03B, Item Ledger Table - IN68 - 42, Inventory Records Table - IN68 - 42, Selected NFe by Lot Work File - BRA - 76B, Products Table - IN68 - 30, Packing and Raw Material Table - IN68 - 30, Fixed Assets Table - IN68 - 12, Information for Depreciation on Hold Table - IN68 - 12, Balances/JEs w/ Currency Correction Table - IN68 - 12, Physical and Legal Person Table - IN68 - 42, Purchase Order ISS Tax Information - BR - 04, Codes Table - IN68 - 42, IN86-Work Table for Fixed Assets - 12, IN86-Work Table for Individuals and Legal Entities - 04, IN86-Work Table for Suppliers and Customers - 04, IN86- Work Table for Account Master - 09, IN86-Work Table for Account Balance - 09, IN86-Work Table for Journal Entries - 09, Temporary file for DIPJ - Customer / Supplier - 42, Temporary file for DIPJ - Material - 42, VAT Certificates Retention - COL - 76C, A/B Tag File - COL - 76C, A/R Customer ledger As Of - F76C031A - COL - 04, A/P Tag File - COL - 76C, Debits and Credits T/B by object account - COL - 76C, DIAN MM Minor and Foreign Setup - COL - 00, DIAN Magnetic Media Format Setup - COL - 00, Adjustment By Inflation to the Cost / Deferred Charge - 76C, Adjustment By Inflation Depreciation/Amortization - C - 76C, A/R Tag File - Recycle Recurring - COL - 03B - 76C, File to report - DIAN - Nit Max Minimal - COL - 04, DIAN Setup Concept Code by Format and Account - 09 - COL, DIAN Formats File by Account Id - COL - 09, Activate Colombian Localizations - COL - 76C, Tax Parameters - COL - 76C, Economic Activity - COL - 76C, Tax Areas Tag File - COL - 76C, Tributary Information - COL - 76C, Sales/Use/V.A.T. The RunUBE call should be activated in the IKM only after loading all the required Z-table for populating JDE. Besides the information whether the RunUBE command has been started or not, the RunUBE command does not give any further details about the execution of the program. Acknowledgment Detail - Outbound, Tag for F470371- EDI shipping Notice Detail - Outbound, Tag for F47047- EDI Invoice Detail (Sales) - Outbound, Tag for F47107- EDI Response to RFQ Detail - Outbound, Tag F47147 - EDI P.O. F90CB02E Mirror table for sync filtering. You can use these datastores as a source or a target of your integration interfaces. You can configure access to DB2 data sources two ways: Through the DB2 Command Center or command line processor (CLP). Scripting on this page enhances content navigation, but does not change the content in any way. I've included some links for reference, but I encourage you to spend some time reading as much about each topic as possible. Is the password associated with the authorization ID at the data source. Detail - PAN Ref Tag File - IND -00, VAT- Deferred Amounts for the Purchase cycle, Excise Account Master - Credit Redistribution -IND, Personal Consumption - CENVAT setoff - IND - 41, Excise - Consignment/ Adjustment Detail File - ItemWise, Excise-Consignment/Adjustment Detail -Item wise, Excise - RG23A - II ChapterWise Transaction File, Excise - RG23A - II Item Wise Transaction File, Excise - PLA Chapter Wise Transaction File for Yarn Industry, Excise - RG23C - II Chapter Wise Transaction File, Excise - RG23C - II Item Wise Transaction File, Excise - Consolidated Excise Duty Payment, Excise - Chapter wise temp file for F75I314/16/18(Ex - Amt), Excise - Work File for F04211 & F4101(Based on F75I322), Excise - Chapter wise temp file for F75I314/16/18 (F75I322D), Purchase Order Receiver AR3 Information - IND - 43, ARE-1 Bond Register for Cancelled Receipts-IND-00, CT2/CT3 Annexure Certificate Master-IND-00, Excise ARE3 Tag file for Form Header IND 42, Consignment - Issues/Receipts Transactions, Consignment - Work Order Part List Items - Balances, Amount of Interest Paid per month - IND - 00, ER-6 - List of Finished goods manufactured, Personal Consumption - VAT setoff - IND - 41, TCS Prepayment Transaction File - IND-03B, Service Tax A/R File Additional Info - IND - 03B, Order Detail by Service Category Code - IND - 75I, Service Tax A/P File Additional Info - IND - 04, Advance Service Tax Payment File - IND -04, Item - Supplier Cost Components - IND - 43B, Service Tax Credit Register - Work File - IND, Bank/Branch Master - Japan - 04, Bank ID Upload - Japan - 04, Bank Charge - Japan - 04, Stamp Tax - Japan - 04, Withholding - Japan - 04, Japanese A/B Tag Table - 04, Withholding Tax Detail - Japan - 04, China Supplier Master Additional Information - 04, Hankin Hante Split Amounts - 04, GUI/VAT Declaration Site - 75T, GUI/VAT Declaration Period - 75T, GUI/VAT Number Register - 75T, GUI/VAT Number Register History - 75T, GUI/VAT Number Segment - 75T, GUI/VAT Number Segment History - 75T, GUI/VAT Transaction Header - 75T, GUI/VAT Transaction Header History - 75T, GUI/VAT Transaction Header POS - 75T, GUI/VAT Transaction Header - Work - 75T, GUI/VAT Transaction Detail - 75T, GUI/VAT Transaction Detail History - 75T, GUI/VAT Transaction Detail POS - 75T, GUI/VAT Transaction Detail Temp - 75T, GUI/VAT Transaction Detail - Work - 75T, GUI/VAT Media Declaration Flat File - 75T, GUI/VAT Media Declaration Flat File History - 75T, GUI/VAT Tax Type Mapping - 75T, GUI/VAT Customer Constants - 75T, GUI/VAT Supplier Constants - 75T, GUI/VAT User / Declaration Site Mapping - 75T, GUI/VAT Document Type Format Code Setup - 75T, GUI/VAT GL Account Mapping - 75T, GUI/VAT Number Segment (Batch) Setup - 75T, GUI/VAT Number Segment Lock - 75T, GUI/VAT Declaration Report 401 - 75T, GUI/VAT Declaration Report 403 - 75T, GUI/VAT Declaration Report 403-1 - 75T, GUI/VAT Declaration Report 403-2 - 75T, New Zealand Special Processing Parameters, New Zealand Average Gross Earnings Master, New Zealand Average Gross Earnings Detail, Next Number File - ARG - 03B - 76A, JDE/D.G.I. The RunUBE command must be executed on the JDE server. For detailed information on JDBC connectivity with Oracle database, Microsoft SQL Server, IBM DB2 UDB, and IBM DB2 for iSeries, see the following sections in the Oracle Fusion Middleware Connectivity and Knowledge Modules Guide for Oracle Data Integrator: "Oracle Database Connectivity Requirements", "Microsoft SQL Server Connectivity Requirements", "IBM DB2 for iSeries Connectivity Requirements". Type 0 & Rec. Simply copy the following code and execute it in the IDE of your choice. Allowed for Actual Cost - CHI - 76H, Manufactured Items - CHI - 41 - 76H, Item Actual Cost File - CHI - 41 - 76H, Actual Item Ledger File - CHI - 41 - 76H, Actual Item ASOF File - CHI - 41 - 76H, Replacement Cost Process Header - CHI - 41, Account Balances Tag File - CHI - 09 - 76H, Document Related Work File - CHI - 42 - 76H, Workfile for R76H3B40 - CHI - 42 - 76H, Order Related Work File - CHI - 42 - 76H, Lot of Printing - Work File - CHI - 42 - 76H, Document Selection Work File - CHI - 42 - 76H, Cache F76H3B1Z EDI Tag File - CHI - 03B - 76H, Address Book Withholding Information - MX - 76M, Manual Payment Header Additional Details - MEX - 04, Withholding Certificate Information - MEX - 04, A/P Matching Detail Withholding Information - MEX - 04, A/P Header Withholding Summary Details - MEX - 04, PCG Detail Withholding Amounts - MEX - 04, Legal Company Constants - PER - 00 - 76P, Legal Document Type Relationship - PE - 00 - 76P, Taxable non taxable reports set up - PER - 04 - 76P, Address Book Tag File - PER - 01 - 76P, EDI - A/B Tag File - PER - 76P - 76P, Calculated Costs detail Z1 - PER - 41 - 76P, PDT Sales Operations with Third - PER - 03B - 76P, IGV Withholding Percentage - PER - 04 - 76P, SPOT Withholdings Percentage - PER - 04 - 76P, Peru AP Tag File - PER - 04 - 76P, F0414 Tag File - PER - 04 - 76P, PDT Purchases operation with third - PER - 04 - 76P, F04572 Tag File - PER - 04 - 76P, F04573 Tag File - PER - 04 - 76P, SPOT Voucher Information - PER - 04 - 76P, Default Assets Revaluation Accounts - PER - 12 - 76P, Asset ledger set up - PER - 12 - 76P, Regional Constants by Asset Number - PER - 12 - 76P, Workfile VAT Purchasing Ledger - PER - 04 - 76P, Relation Invoice/Retention Code - VEN - 76V, Control Invoice Number for Sales Register - VEN - 03B, A/R Fiscal Operation Codification - VEN - 03B, A/R Tax Area / Fiscal Operation Codification - VEN - 03B, Vouchers Related to Credit/Debit Notes - VEN - 04, ISLR Withholdings Setup Tag File - VEN - 04, ISLR Withholding Concept Relationship - 04 - VEN, A/P Fiscal Operation Codification - VEN - 04, A/P Tax Area / Fiscal Operation Codification - VEN - 04, Voucher - Credit/Debit Note Batch Upload - VEN - 04, Retention Parameters - VEN - 04 - 76V, Wittholding Documents Temporal - VEN - 04 - 76V, Purchase Register Temporal - VEN -04 - 76V, Withholdings Temporal Table - VEN -04 - 76V, Temporal Table for VAT Type - R76VLV01 - VEN -03B - 76V, Temporal for receipts from F03B14 - VEN - 03B - 76V, Temporal Table for VAT Type - R76VLV02 - VEN -03B - 76V, Temporal Table for Withholdings - VEN -04 - 76V, Backup Copy of F0713 For Tax Ledger Repost, Pay Check History Tax Ledger - Canadian DB, Canadian Employee Year-End Form Header - F77200, Canadian Employee Year-End Form Detail - F72210, Employee Special Handling Detail - F77220, GHG Ledger Energy & Emissions Recalculation Error Workfile, On Time Shipment Customer Request Date Aggregate Table, On Time Shipment Promise Ship Date Aggregate Table, F80D230 On Time Manufacturing Work Order Completions, F380D231 Manufacturing Production Costings, Dream Writer Processing Option Interim File F59012 - F81A122, Migration Aid PO Value Validation Error log, DreamWriter Selection Values Interim Table, Balance Audit Work File - (Financial Reporting), Conversion Audit File for Euro Conversion, OBSOLETE - Distribution Manufacturing Constants Tag File, Temporay Preference Profile - Sales Commission, Price Adjustment Detail - Temp for Upgrade, Price Adjustment Ledger File - Temp for Upgrade, Sales Order History File - temporary for upgrade (1), Sales Order History File - temporary for upgrade (2), Sales Order Detail File - temporary for upgrade (1), Sales Order Detail File - temporary for upgrade (2), S.O. This chapter includes the following sections: Section 3.2, "Installation and Configuration", Section 3.4, "Setting up an Integration Project", Section 3.5, "Creating and Reverse-Engineering a Model". The FLOW_CONTROL and STATIC_CONTROL options call the Check Knowledge Module to isolate invalid data (if no CKM is set, an error occurs). JD Edwards table definition for column alias SDB (Supplemental Database Code)- schema 910. Track. Create a physical schema under the data server that you have created in Section 3.3.1, "Create a Data Server". These specific JDE KMs provide connectivity and integration of the JDE EnterpriseOne platform with any database application through Oracle Data Integrator. Tax File - COL - 76C, VAT Certificates Retention - Work File - COL - 76C, Account Master - Work File - COL - 76C, Tax Detail - Work File - COL - 76C, Account Cat. These interfaces should be sequenced in a package. When using the RECYCLE_ERRORS option, an Update Key must be set for your interface. JDE Z-tables can be used as the target of an integration interface. Forms Design Aid/Software Versions Repository Header Info. IKM JDE Enterprise One Control Append (UBE). Create the nicknames for every table object that resides on the different database that you want to access. Type 1 - - 03B, Model 347 - Record Type 0 Tag File -Spain - 03B, Model 347 - Record Type 1 Tag File -Spain - 03B, Additional Information for 347 & 349 Models - Tag file, Model 347 - Record Type 2 - Spain Tag File, Model 349 - Record Type 0 - Spain - 03B, Model 349 - Record Type 1 - Spain - 03B, Model 349 - Record Type 2 Spain - 03B, A.E.B. Schemas are meant to group database objects into logical categories and also as a way of defining object access. These RKMs retrieve metadata from JDE objects such as tables and interface tables. Foreign Payments per Payment - 74W, A/P Payment Processing Sequence Numbers File - 74W, Debit Advice Header - 74W, Debit Advice Payment File - 74W, Debit Advice Invoice File - 74W, Debit Advice Error File - 74W, A/P Automatic Payments Spot Rate - 74W, Tax Rate Area and Transaction Type Mapping, Suspended IVA Generation - Receipt/Rebate Control-Ita - 03B, Bank Transit Number Tag File - ITA - 04 - 74Y, Intrastat Additional Info for Service Tax Areas - ITA - 00, Intrastat Additional Info for Services - ITA - 00, Italy Intrastat Declarations - Header - ITA - 00, Italy Intrastat Declarations - Detail Sections - ITA - 00, Italy Intrastat Decl - Adjustment Section - ITA - 00, Italy Intrastat Decl - Modifications - ITA - 00, Address Book Tag File Intrastat - ITA - 01, Invoices Related to Sales Order - ITA - 42, Czech VAT Report - CZE - 74Z - Work File, Australia/New Zealand tax calculation rules, Australian Employee Termination Details - Tag File, Australian Employee Termination Details Secondary Tag Table, GST - RCTI Adjustment Print Control Table, Australia State Payroll Tax Thresholds and Rates, Australia State Payroll Tax Threshold Proration Formulas, Australia State Payroll Tax Company Groups, Australia State Payroll Tax Company Group Members, Australia State Payroll Tax Eligible PDBs, Australia State Payroll Taxable Wages History, Australia State Payroll Tax Liability History, GST - Tax Invoice / Adjustment Note Tag file, China - Transmitted vouchers to JinSui - 04, Report Format Definition Tag file - China, Account - Subsidiary Cross Reference - China - 75C, Address Book Additional Information - China, GUI Jinsui return flat file - China - 03B, Additional Bank Information - CHINA - 75C, China A/P tax interface to JinSui - 04, Account master - Tag file - China Localization, GUI cancel printing invoice-Jinsui - China - 03B, Fixed Assets Card Usage Information - CHINA, Chinese Free Goods VAT base price - F75C4106 - 41, Chinese VAT on Free Goods Cross Reference - China - 42, Payroll Category and Payroll Elements - CHINA, CNAO - E1 Document Number mapping - China, Account Ledger Processing Info- China - 09, Transaction-wise Subsidiary Info - China - 09, China CNAO V2 Fixed Asset XML Work File - CHINA, AP & AR Multiple Period XML Workfile - China -75C, China Financial Report Work File - 10, China Financial Report Staging Work File - 10, Purchase Order Receiver Tag File - IND - 43, Item Attributes/Category Codes Mapping - IND - 41, Legal Document Address (Print Info) - IND - 00, Display Taxes by Legal Document Line Tag File - IND - 03B, Services Category Additional information - IND - 75I, Vouchers Generated for Reverse Charge AR IND - 75I, Vouchers Generated for Reverse Charge AP - IND - 04, TDS Certificate Master Maintenance -Tag File, TDS Certificate Master Maintenance Tag File, Tax Registration Details-Service Tax Tag File-IND-00, Tax Reg. The generic SQL, Oracle Database, or Microsoft SQL Server, IBM DB2 for iSeries, and IBM DB2 UDB KMs can be used for this purpose. Acknowledgment Header - Outbound, EDI P.O. withholding percentage - ARG - 04 - 76A, Profit Withholding Percentage - ARG - 04 - 76A, Profit Withholding Percentage - 4th.Category - ARG - - 76A, Contract Withholding Percentage - ARG - 04 - 76A, Profit Withholding - Payments Done - ARG - 04 - 76A, Gross Income - State Set Up - ARG - 04 - 76A, Voucher Authorization Rules Maintenance - ARG - 04 - 76A, Eventual Services Withholding Percentage - ARG - 04 - 76A, A/P Ledger Tag Table - ARG - 04 - 76A, A/P Payment Detail Tag Table - ARG - 04 - 76A, F04572 Tag Table - ARG - 04 - 76A, PCG Detail Information Tag Table - ARG - 04 - 76A, Contract Withholding - Advances - ARG -04 - 76A, Withholding Exempt Percentage - ARG - 04 - 04 - 76A, Supplier State Agreement - ARG - 04 - 76A, Aditionals Tax Areas - ARG - 04 - 76A, CITI A/P Final Step SB Table - ARG - 04 - 76A, Taxes - Initial Set Up - ARG - 00 - 76A, A/P Tag File - CAI Storage - ARG - 04 - 76A, CAI - Invoice range for Preprinters - ARG - 03B, F0101Z2 Argentinean Tag Table - ARG - 01 - 76A, UTE Members - 76A, Header & Footer Invoice/ShipmentNote History WF - ARG - 76A, Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A, Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A, Detail Lines Inv./ShipmentNote History WF Purge - ARG - 76A, Sales V.A.T. JDE schema handling. Code Localization, Work File for G/L Report by Category Code Localization, Expense Category / Report Type to Pay Type Mapping, Multi-Site Consolidation Transfer File Header, Unedited MSC Interoperability Header Table, Multi-Site Consolidation Transfer File - Category Codes, Multi-Site Consolidation - Account Structure, Business Unit Structure Search Form Work Table, Load Domestic Currency Codes - A/R Work File, Fixed Assets Supplemental Data Codes Type, Condition-Based Maintenance Message Rules, Condition-Based Maintenance Alert Action Rules, Share Factor Denominator - Alternate Description, Billing Frequency - Alternate Description, Lease Master Header - Alternate Description, Recurring Billings Master - Alternate Description, Billing Code Extension - Alternate Description, G/L Transaction A/R Application Work File, Log Detail Master - Alternate Description, Log Standards Master - Alternate Description, Expense Participation Class Master Header, Expense Participation Class Adj. In order to use the IKM JDE Enterprise One Control Append (UBE), the Oracle Data Integrator run-time agent must be installed on the JDE Server where the RunUBE utility is installed. During the second phase the RunUBE command is launched to integrate the data from these Z-tables into JDE Enterprise One. The software is fully web-based and uses the JD Edwards EnterpriseOne Tools, which is the heart of the EnterpriseOne architecture. A user must be allowed to connect to database once it is created. Industry Grouping Recursive Children Temp Table, CRM Mail Merge Business View Table (dummy), Activity Lead Associative Table (FOR CRM UPGRADE), Activity Opportunity Associative Table (FOR CRM UPGRADE), Activity Contact Associative Table (FOR CRM UPGRADE), Activity Customer Associative Table (FOR CRM UPGRADE), Activity Case Associative Table (FOR CRM UPGRADE), CRM Address Table (Lead related information), Campaign Event Address Cross Reference table, Number of Cases with product 'X' solved by Solution, Number of Work Orders with product 'X' solved by Solution, Data Dictionary - Error Message Program ID, DFM Item Units of Measure Conversion Factors, Related Purchase Orders for Lean Pay on Consumption Issues, Resource Text Translation Language Status, Forms Design Aid Extracted Text Language Status, Report Design Aid Extracted Spec Language Status, Top Navigation Definition Language Status, Data Dictionary Row Description Language Status, Data Dictionary Alpha Description Language Status, Interleaf Processing Option Download Work File, Variant Description Alternate Description, Interoperability Event Detail - Net Change, Interoperability Event Definition - Net Change, Unique Sequence File - Next Available Unique Sequence, Process Master Alternate Description - Net Change, Process Master Supplemental Information - Net Change, Task Master Alternate Description - Net Change, Organizational Structure Master - Net Change, Organizational Structure Rule - Net Change, Composer Industry and Geographical Regions, Composer Industry and Geograhpic Locations Xref, Workflow Demonstration Sales Order Detail, Workflow Demonstration Sales Order Header, Report Director Templates Smart Field Activation, Component Definition - Alternate Description, Workspace Definition - Alternate Description, Top-Level Navigation Icon Definition - Alternate Description, Secondary Navigation Definition - Alternate Description, Portal Component - Workspace Relationship, OMW Transfer Activity Rule Director - Detail, OMW Transfer Activity Rule Director - Header, Forms Design Aid Specification Information. This data server must point to the instance, schema, database, or library (in the subsequent sections, the term schema will be used for all technologies) that stores the JDE data. The delete option (D) is reserved for future use. Create for this physical schema a logical schema using the standard procedure, as described in "Creating a Logical Schema" of the Oracle Fusion Middleware Developer's Guide for Oracle Data Integrator and associate it in a given context. The TRUNCATE option cannot work if the target table is referenced by another table (foreign key). Implementation Guides | 920 VMs | Schema: The alias for the DB2 database that you want to access. Enter S to save the file after processing is complete.
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