41 KiB
41 KiB
c-entron.NET - Complete Database Schema
Generated: 2025-11-11 Database: Connected SQL Server via MCP Total Tables: 1,200+ Total Columns: 15,000+ Schema: dbo
Quick Access Guide
- Core Master Data Tables - Primary business entities
- Transaction Tables - Orders, Invoices, Deliveries
- Asset Management - Hardware, devices, monitoring
- Helpdesk & Ticketing - Support tickets, categories
- All Tables A-Z - Complete alphabetical list with column counts
- SQL Generation Scripts - Auto-generate documentation
Database Conventions & Standards
Mandatory Columns (All New Tables MUST Include)
I3D int IDENTITY(1,1) PRIMARY KEY -- Auto-incrementing primary key
CreatedByI3D int NOT NULL -- User who created
CreatedDate datetime2(2) NOT NULL -- Creation timestamp
ChangedByI3D int NOT NULL -- User who modified
ChangedDate datetime2(2) NOT NULL -- Last modification timestamp
IsDeleted bit NULL DEFAULT (0) -- Soft delete flag
DeletedByI3D int NULL -- User who deleted
DeletedDate datetime2(2) NULL -- Deletion timestamp
Naming Conventions
| Element | Convention | Examples |
|---|---|---|
| Tables | PascalCase (English new, German legacy) | Accounts, Artikel, RechKopf, Kunden |
| Primary Key | I3D | All tables |
| Foreign Keys | {TableName}I3D | AccountI3D, KreditorI3D, FilialI3D |
| Boolean Columns | bit type | IsActive, IsDeleted, IsLocked |
| Amount Columns | decimal(18,2) or float | Netto, Brutto, SummeEK |
| Text Columns | nvarchar (NOT varchar) | Name, Beschreibung, Text |
| Dates | datetime2(2) or datetime | CreatedDate, ChangedDate |
| Position Tables | Suffix "Pos" | RechPos, AngPos, AufPos |
| Version Tables | Suffix "Versions" | RechKopfVersions, AngKopfVersions |
| Extended Tables | Suffix "Erweitert" | RechKopfErweitert, AngKopfErweitert |
Core Master Data Tables
1. Accounts Table
Master account table for all business partners (customers, suppliers, etc.)
I3D int PRIMARY KEY IDENTITY(1,1)
Number int Account number
Name nvarchar(max) Account name
Matchcode nvarchar(max) Search/matching code
Phone nvarchar(max) Phone number
Fax nvarchar(max) Fax number
Email nvarchar(max) Email address
WebSite nvarchar(max) Website URL
FaxDistributor bit Can receive fax
MailDistributor bit Can receive mail
RevenueIdentificationNumber nvarchar(max) Revenue/Tax ID
TaxNumber nvarchar(max) Tax number
TermsAndConditionReceivedDate datetime2 T&C received date
TermsAndConditionEmployeeI3D int Employee who received T&C
CreatedByI3D int Created by user
CreatedDate datetime2 Creation date
CreatedVersion varchar System version at creation
ChangedByI3D int Changed by user
ChangedDate datetime2 Last change date
ChangedVersion varchar System version at change
IsActive bit Active status
MandatorI3D int FK → Mandant (Company/Tenant)
Adviser1I3D int FK → Personal (Adviser 1)
Adviser2I3D int FK → Personal (Adviser 2)
Adviser3I3D int FK → Personal (Adviser 3)
Adviser4I3D int FK → Personal (Adviser 4)
Adviser5I3D int FK → Personal (Adviser 5)
Adviser6I3D int FK → Personal (Adviser 6)
IsLocked bit Locked from editing
Comment nvarchar(max) Comments
SalesAreaI3D int FK → Sales area
OriginI3D int Source/origin
CompanyGroupI3D int FK → Company group
CreatedThrough int Creation method/channel
FreeText01 nvarchar(max) Custom text field 1
AdvertisingNotAllowed bit Opt-out of marketing
InstructionI3D int FK → Instruction
IsInstructionActive bit Instruction active
CommercialRegisterPage nvarchar(max) Commercial register entry
InvoiceMailBCCReceiver nvarchar(max) Invoice BCC email
AdvertisingNotAllowedInfo nvarchar(max) Marketing opt-out reason
UseSettingsFromCompanyGroupForReceipts bit Use parent company settings
Relationships:
- FK: MandatorI3D → Mandant (Company/Tenant)
- FK: Adviser1-6I3D → Personal (Employee)
- FK: SalesAreaI3D → Vertriebsgebiete (Sales area)
2. Artikel Table
Product/Article Master Data
I3D int PRIMARY KEY IDENTITY(1,1)
ArtikelArtI3D int FK → ArtikelArt (Article type)
KreditorI3D int FK → Kreditor (Supplier/Vendor)
Code varchar Article code/SKU
HerstellerCode varchar Manufacturer code
EAN varchar European Article Number
UCC varchar Universal Currency Code
Farbe int Color code/index
EOL int End of Life status
Abbuchung int Booking/deduction flag
TextAenderbar int Text modifiable flag
Kommisionieren int Picking flag
SNErfassen int Serial number entry flag
EKGleichVk int Purchase price = Selling price flag
Lieferbar int Deliverable flag
WEB int Web shop visible flag
AlternativArtikelI3D int FK → Artikel (Alternative article)
EinheitI3D int FK → Einheiten (Unit of measure)
ToDoI3D int To-do reference
Status int Article status
Relationships:
- FK: ArtikelArtI3D → ArtikelArt
- FK: KreditorI3D → Kreditor
- FK: AlternativArtikelI3D → Artikel (self-referencing)
- FK: EinheitI3D → Einheiten
3. RechKopf Table
Invoice Header with comprehensive business logic
I3D int PRIMARY KEY IDENTITY(1,1)
Nummer int Invoice number
Version int Version number for multi-version support
Datum datetime Invoice date
Empfanger varchar(500) Recipient name
KundenID int Customer ID
AnschriftID int Address ID
PersonID int Contact person ID
Strasse varchar(50) Street
PLZ varchar(50) Postal code
Ort varchar(50) City
Tel varchar(50) Phone
Fax varchar(50) Fax
Mail varchar(255) Email
Ansprech varchar(128) Contact person
KurzZeich nvarchar(50) Short code
Ersteller varchar(50) Creator name
WVorlage datetime Template date
Netto float Net amount
Brutto float Gross amount (including tax)
SummeEK float Total cost of goods
ZahlKond varchar(4000) Payment terms text
ZahlKondID int Payment terms ID
LieferBedID int Delivery terms ID
Status int Invoice status
LockUser nvarchar(50) Locking user
CurrencyString varchar(10) Currency code (EUR, USD, etc.)
CurrencyFactor float Exchange rate factor
CurrencyI3D int FK → Currency table
MwstArt int VAT/Tax type
Info varchar(8000) General information
FaelligAm datetime Due date
Mahnung1Datum datetime 1st dunning date
Mahnung1BearbeiterI3D int 1st dunning processor
Mahnung2Datum datetime 2nd dunning date
Mahnung2BearbeiterI3D int 2nd dunning processor
Mahnung3Datum datetime 3rd dunning date
Mahnung3BearbeiterI3D int 3rd dunning processor
MahnStop int Dunning stop flag
MahnInfo varchar(4000) Dunning information
Mahnstufe int Dunning level
InnendienstID int Inside sales person ID
AussendienstID int Outside sales person ID
TechnikerID int Technician 1 ID
Techniker2ID int Technician 2 ID
Bezahlt float Amount paid
AbwKundeI3D int Alternative customer ID
AbwAnschriftI3D int Alternative address ID
LiefKundI3D int Delivery customer ID
LiefKundAnschriftI3D int Delivery address ID
LiefKundPersonI3D int Delivery contact person ID
LiefKundEmpfaenger varchar(max) Delivery recipient
LiefKundInfo varchar(max) Delivery info
RechKundI3D int Invoice customer ID
RechKundAnschriftI3D int Invoice address ID
RechKundPersonI3D int Invoice contact person ID
RechKundEmpfaenger varchar(max) Invoice recipient
RechKundInfo varchar(max) Invoice info
DocDirI3D int Document directory ID
Zusatztext varchar(max) Additional text
BestNr varchar(max) Purchase order number
ProjNr varchar(max) Project number
Lieferdatum datetime Delivery date
Bereitstellung datetime Readiness date
LandI3D int FK → Country
MwStNichtAusweisbar int VAT not determinable flag
LeistungImAusland int Service abroad flag
RechKundFremd int Invoice customer external flag
LiefKundFremd int Delivery customer external flag
PostfachAktiv int PO Box active flag
Postfach varchar(50) PO Box number
Abteilung varchar(255) Department
LSuREvVersand int ...
Teillieferung int Partial delivery flag
Bar int Cash payment flag
VertragsI3D int FK → Contract
Archiviert int Archived flag
Nachkalkulation int Post-calculation flag
Direktlieferung int Direct delivery flag
ToDoI3D int To-do reference
CentronVersion varchar(20) Centron version
BearbeiterI3D int Processor ID
ErstellerI3D int Creator ID
FilialI3D int FK → Branch/Location
OposImportInfo varchar(max) OPOS import info
LockUniqueID varchar(50) Lock unique identifier
LieferbedingungsText varchar(max) Delivery terms text
ErstelltDatum datetime Created date
GeaendertVersion varchar(20) Changed version
LockUserI3D int Lock user ID
KostentraegerI3D int Cost center ID
FreigabeStatus int Release/approval status
GeaendertDatum datetime Changed date
DTinErstellt int DTin created flag
DTinDatum datetime DTin date
DTinBearbeiter int DTin processor
ErstelltDurch int Created through
GeaendertVonI3D int Changed by ID
FertigungskonfI3D int Manufacturing config ID
NettoOriginal float Original net amount
BruttoOriginal float Original gross amount
InfoAnzeigen int Show info flag
FilialgeberI3D int Branch giver ID
Trackingnummer varchar(max) Tracking number
LizenznehmerKundI3D int License taker customer ID
LizenznehmerKundAnschriftI3D int License taker address ID
LizenznehmerKundPersonI3D int License taker person ID
LizenznehmerKundEmpfaenger varchar(max) License taker recipient
LizenznehmerKundInfo varchar(max) License taker info
ExportHaben float Export debit amount
LiefEskDatum datetime Delivery escalation date
Var1Rechnung datetime Variable 1 invoice
Rabatt float Discount percentage/amount
GUI3D uniqueidentifier GUID
ESRKodierzeileBetrag varchar(max) ESR encoding line amount
ESRReferenznummer varchar(max) ESR reference number
ESRBetrag varchar(max) ESR amount
SummeEKOriginal float Original COGS
BezahltDifferenz float Payment difference
KostenstellenI3D int Cost center ID (alternative)
EDIExport int EDI export flag
EDIExportVonI3D int EDI export by user
EDIExportAm datetime EDI export date
FIBUSammelkonto varchar(max) Accounting collective account
IsPositionProvision bit Position is provision flag
SepaMandateI3D int SEPA mandate ID
CalculatedNetPrice decimal(18,2) Calculated net price
CalculatedTaxPrice decimal(18,2) Calculated tax price
CalculatedNetPriceComplete decimal(18,2) Calculated complete net
CalculatedTaxPriceComplete decimal(18,2) Calculated complete tax
CalculatedNetPriceFC decimal(18,2) Calculated net in foreign currency
CalculatedTaxPriceFC decimal(18,2) Calculated tax in foreign currency
CalculatedNetPriceFCComplete decimal(18,2) Calculated complete net FC
CalculatedTaxPriceFCComplete decimal(18,2) Calculated complete tax FC
CalculatedNetPurchasePrice decimal(18,2) Calculated net purchase price
CalculatedNetPurchasePriceComplete decimal(18,2) Calculated complete net purchase
CalculatedNetPurchasePriceFC decimal(18,2) Calculated net purchase FC
CalculatedNetPurchasePriceFCComplete decimal(18,2) Calculated complete net purchase FC
IsFixed bit Fixed price flag
ExternalInvoiceNumber nvarchar(max) External invoice number
ExternalInvoiceDate datetime2 External invoice date
CurrencyFactorIsFixed bit Currency factor is fixed
CampaignI3D int FK → Campaign
TrackingNumberURL nvarchar(max) Tracking number URL
ReceiptUserStateI3D int Receipt user state ID
DunningStopBegin datetime2 Dunning stop begin date
DunningStopEnd datetime2 Dunning stop end date
DownPaymentForOrderI3D int Down payment for order ID
ReceiptReceiverI3D int Receipt receiver ID
ReceiptReceiverInvoiceI3D int Receipt receiver invoice ID
ReceiptReceiverDeliveryI3D int Receipt receiver delivery ID
ReceiptReceiverLicenseI3D int Receipt receiver license ID
Key Features:
- Multi-version support (Version column for document versioning)
- Multi-currency support (CurrencyI3D, CurrencyFactor, FC columns)
- Dunning/collection tracking (Mahnung1/2/3 columns)
- Multiple recipient support (RechKund, LiefKund, AbwKund prefixes)
- Contract reference (VertragsI3D)
- Campaign tracking (CampaignI3D)
Transaction Tables
RechPos (Invoice Positions)
Line items for invoices with pricing and tax calculations
AngKopf / AngPos (Offers)
Sales proposals with header and position details
AufKopf / AufPos (Orders/Operations)
Purchase orders or work orders with line items
LiefKopf / LiefPos (Deliveries)
Shipping/delivery documents
Core Reference Tables
Mandant
Company/tenant master data (multi-tenant support)
Filiale
Branch/location master data
Personal
Employee master data
Kunden
Customer details (extends Accounts)
Kreditor
Supplier/vendor details (extends Accounts)
Artikel
Product master (main product table with extensive attributes)
All Tables A-Z
Tables Starting with A (50+)
AbholKopf - Pickup order header
AbholKopfErweitert - Pickup order extended
AbholKopfErweitertVersions - Pickup order extended versions
AbholKopfVersions - Pickup order versions
AbholPos - Pickup order positions
AbholPosVersions - Pickup order position versions
AbholProv - Pickup provisions
Abteilung - Department/Division
AbtTaetigkeiten - Department activities
AbtTaetigkeitenZuordnung - Department activity assignment
AbweichendeAnschrift - Alternative address
AccountActivities - Account activities log
AccountActivityForReceipt - Account activity for receipt
AccountActivityProcessLogs - Account activity process logs
AccountActivityTemplates - Account activity templates
AccountAddressContacts - Account address contacts
AccountAddresses - Account addresses
AccountArticleSpecialPricesImportSettings - Account article pricing
AccountBusinessLine - Account business line
AccountContractKinds - Account contract types
AccountContracts - Account contracts
AccountCustomers - Account customer mapping
AccountCustomFilters - Account custom filters
AccountCustomFilterStaticItems - Account filter static items
AccountDeviceLogs - Account device logs
AccountDevices - Account devices
AccountDevicesToTickets - Account devices to tickets mapping
AccountDeviceUris - Account device URIs
AccountInterest - Account interest
AccountLogs - Account logs/history
AccountOrderProcessingContracts - Account order processing contracts
AccountProduct - Account products
AccountRelationships - Account relationships
Accounts - Master account table
AccountSuppliers - Account suppliers
AccountTypes - Account types
AccountTypeToAccounts - Account type assignments
AccountVPNAccesses - Account VPN access
ActImport - Activity imports
AddressContactPersonWebAccountRequests - Web account requests
AddressToAsset - Address to asset mapping
AdminMessages - Admin messages
AGArbeitssicherheit - AG work safety
AGLohngruppe - AG wage group
AGMaterial - AG material
AGPrufvorschrift - AG inspection regulations
AGUmweltschutz - AG environmental protection
AktionArt - Action type
Aktivitaet - Activity
AnfahrtZonen - Arrival zones
AnfrKopf - Inquiry header
AnfrKopfVersions - Inquiry versions
AnfrPos - Inquiry positions
AnfrPosVersions - Inquiry position versions
AngebotBewertung - Offer evaluation
AngebotBewertungEinstellungen - Offer evaluation settings
AngebotKlassif - Offer classification
AngebotVerloren - Lost offers
AngKopf - Offer header
AngKopfErweitert - Offer extended
AngKopfErweitertVersions - Offer extended versions
AngKopfVersions - Offer versions
AngPos - Offer positions
AngPosVersions - Offer position versions
AngProv - Offer provisions
AnlageFreigaben - Asset releases
AnlageFreigabenGesetzt - Asset releases set
AnlageFreigabenWarengruppen - Asset release commodity groups
AnlageFreigabenWarengruppenBenoetigt - Asset release commodity group requirements
AnlageGrund - Asset reason
AnlageLog - Asset log
Anrede - Salutation/Title
Anschrif - Address
AnschriftArt - Address type
AnschriftGeodaten - Address geodata
AnschriftSonderartikel - Address special articles
AnsprechpartnerBeziehung - Contact relationship
AnsprechpartnerBeziehungText - Contact relationship text
APlanArbeitsplatz - A-plan workstation
APlanArbeitsschutz - A-plan work safety
APlanArtikel - A-plan article
APlanKalkulation - A-plan calculation
APlanLohnGruppe - A-plan wage group
APlanMaterial - A-plan material
APlanMaterialListe - A-plan material list
APlanUmweltschutz - A-plan environmental
APlanWerkzeug - A-plan tool
AppGroupCustomerAssignments - App group customer assignments
AppGroupCustomerLists - App group customer lists
AppGroupCustomerListToAppGroupAssignments - App group mapping
ApplicationSettings - System settings
ApplicationUserStatistics - User statistics
ApplicationVersions - Application versions
AppointmentProposals - Appointment proposals
AppointmentRequests - Appointment requests
Arbeitsauftrag - Work order
Arbeitsgang - Work step/operation
Arbeitsplan - Work plan
ArbeitsplanArtikel - Workplan article
ArbeitsplanVorlage - Workplan template
ArbeitsplanVorlageArtikel - Workplan template article
Arbeitsplatz - Workstation
ArbeitsplatzGruppen - Workstation groups
ArbeitsplatzStandorte - Workstation locations
Arbeitsschritt - Work step
ArbeitsschrittHistorie - Work step history
ArbeitsschrittVorlage - Work step template
Arbeitssicherheit - Work safety
ArticleImportDistributors - Article import distributors
ArticleImportField - Article import field
ArticleImportLogs - Article import logs
ArticleImportMappings - Article import mappings
ArticleImportMultiDistributor - Article import multi distributor
ArticleImports - Article imports
ArticleProductionMaterials - Article production materials
ArticleProductionOrders - Article production orders
ArticleProductionOrderStepItems - Article production order step items
ArticleProductionOrderStepItemTimeDataRecordings - Time data recordings
ArticleProductionOrderStepItemTimes - Step item times
ArticleProductionStep - Production step
ArticleUnit - Article unit
ArticleUnitGroup - Article unit group
ArticleWorkItems - Article work items
ArtificialIntelligencePromptCategory - AI prompt categories
ArtificialIntelligencePromptSettings - AI prompt settings
ARTIK - Legacy article
ARTIKAAA - Article variant AAA
ARTIKALT - Article alt
ARTIKArbeitssicherheit - Article work safety
ArtikDistributorCode - Article distributor code
ArtikDistributorVKStaffelpreise - Article distributor price tiers
ArtikEAN - Article EAN
Artikel - Main article master
ArtikelAGArbeitssicherheit - Article AG work safety
ArtikelAGLohngruppe - Article AG wage group
ArtikelAGMaterial - Article AG material
ArtikelAGPrufvorschrift - Article AG inspection regulation
ArtikelAGUmweltschutz - Article AG environmental
ArtikelAlternativartikel - Article alternative
ArtikelArbeitsgang - Article work step
ArtikelArbeitsplan - Article work plan
ArtikelArt - Article type
ArtikelBestand - Article stock
ArtikelBilder - Article images
ArtikelBranchErloeskonto - Article revenue account
ArtikelDateiLinks - Article file links
ArtikelEinheit - Article unit
ArtikelErsatzteile - Article spare parts
ArtikelKalkulation - Article calculation
ArtikelMaschienenplan - Article machine plan
ArtikelMasse - Article dimensions
ArtikelPreis - Article price
ArtikelSpezifikationen - Article specifications
ArtikelSpezTypes - Article specification types
ArtikelSpezVorlage - Article spec template
ArtikelStueckliste - Article BOM/assembly list
ArtikelText - Article text/description
ArtikelToSpez - Article to specification mapping
ArtikelVar - Article variant
ArtikelVerfolgung - Article tracking
ArtikelWartungsartikel - Article maintenance item
ArtikelZubehoer - Article accessories
ArtikEx - Article exchange
ArtikLagerStkListe - Article warehouse stock list
ARTIKlog - Article log
ArtikStaffelpreise - Article tier prices
ArtikStkListe - Article stock list
ArtikTexte - Article texts
ARTIKUmweltschutz - Article environmental
AssetManagement... - Asset management module (200+ tables)
AufBarcodes - Order barcodes
AufKopf - Order header
AufKopfBackupf - Order header backup
AufKopfErweitert - Order extended
AufKopfErweitertVersions - Order extended versions
AufKopfVersions - Order versions
AufPos - Order positions
AufPosVersions - Order position versions
AufProv - Order provisions
Auswertung - Evaluation/Report
Tables Starting with B (30+)
BackgroundServices - Background service definitions
BackupDeviceInformation - Device backup info
Bankverbindungen - Bank account information
Barcode - Barcode master
BarcodeConditions - Barcode conditions
BarcodeHistory - Barcode history
BelegArten - Document types
BestKopf - Purchase order header
BestKopf2 - Purchase order 2
BestPos - Purchase order positions
BestPos2 - Purchase order 2 positions
Besuchsberichte - Visit reports
BMEcatAufschlaege - BMEcat markups
BMEcatEinstellungen - BMEcat settings
BookKeepingAccounts - Bookkeeping accounts
BookKeepingAccountSystems - Bookkeeping account systems
BookKeepingExport - Bookkeeping export
BookKeepingExportCustomInterfaceColumns - Export custom columns
BookKeepingExportCustomInterfaceSettings - Export custom settings
BookKeepingImportInterfaceColumns - Import interface columns
BookKeepingImportInterfaces - Import interfaces
Branch - Branch data
Branche - Industry/sector
BranchToStock - Branch to stock mapping
BuchhaltungsExpDebPerson - Accounting export debtor
BuchhaltungsExpKredPerson - Accounting export creditor
BuchhaltungsExport - Accounting export
BuchhaltungsExportDeb - Accounting export debtors
BuchhaltungsExportKasse - Accounting export cash
BuchhaltungsExportKred - Accounting export creditors
BuchhaltungsExportSageKHK - Accounting export Sage
Budget - Budget master
Bundesland - Federal state/province
BundeslandFeiertage - Holiday calendar by state
Tables Starting with C (100+)
CachedTableStatistics - Cached table statistics
CacheMspArticleStatistics - MSP article statistics cache
CacheOrderStatistic - Order statistics cache
CacheSalesStatistic - Sales statistics cache
CacheTicketStatistic - Ticket statistics cache
CallTrackingHelpdeskKategorieVorlagen - Call tracking category templates
CampaignDecisionTemplateTexts - Campaign decision template texts
CampaignEmployees - Campaign employees
CampaignMarkers - Campaign markers
CampaignParticipantContactPerson - Campaign participant contacts
CampaignParticipants - Campaign participants
CampaignPhaseActionExecutes - Campaign phase actions
CampaignPhaseActions - Campaign phase action templates
CampaignPhases - Campaign phases
CampaignProcessProperties - Campaign process properties
Campaigns - Marketing campaigns
CentronChecklistCustomerMappings - Checklist customer mappings
CentronChecklistItemLogs - Checklist item logs
CentronChecklistItems - Checklist items
CentronChecklistLogs - Checklist logs
CentronChecklists - Checklists
CentronConstant - System constants
CentronConstantTypen - Constant types
CentronDMSDirectory - DMS directories
CentronDMSDirectoryLog - DMS directory logs
CentronDMSDirectoryRight - DMS directory rights
CentronDMSDocument - DMS documents
CentronDMSDocumentLog - DMS document logs
CentronErinnerung - Reminders
CentronIcons - Icon definitions
CentronLog - System log
CentronNews - System news
CentronNewsGelesen - System news read status
CentronNotifications - System notifications
CentronUiProfiles - UI profiles
CentronWebLog - Web log
ChangeLog - Change log
ChatLastSentEmailInfo - Chat email info
ChatMemberLastViewedHistory - Chat member view history
ChatMembers - Chat members
ChatMessages - Chat messages
Chats - Chat conversations
ChecklistDetails - Checklist details
ChecklistDetailTemplates - Checklist detail templates
ChecklistRecurrence - Checklist recurrence
ChecklistRecurrenceWeekDays - Checklist recurrence weekdays
Checklists - Checklist master
ChecklistTemplateDetail - Checklist template details
ChecklistTemplates - Checklist templates
CITNachnamen - CIT last names
CITTagName - CIT tag name
CITTagText - CIT tag text
CITVornamen - CIT first names
ClickKopf - Click order header
ClickPos - Click order positions
ClickRechnung - Click invoice
CloseCrmProjectReasons - CRM project close reasons
CManCPU - Computer management CPU
CManEventLog - Computer management event log
CManEventLogHiding - Computer management event log hiding
CManExternalServices - Computer management external services
CManHarddrive - Computer management hard drive
CManIntegrityDirectory - Computer management integrity directory
CManIntegrityFile - Computer management integrity file
CManIntegrityServer - Computer management integrity server
CManLANResources - Computer management LAN resources
CManMachine - Computer management machines
CManMachineGroups - Computer management machine groups
CManMachineInformation - Computer management machine info
CManMachineToGroup - Computer management machine to group
CManNetInfo - Computer management network info
CManNotifications - Computer management notifications
CManOS - Computer management operating system
CManPartition - Computer management partitions
CManPhysicalMemory - Computer management physical memory
CManSerialNumbers - Computer management serial numbers
CManService - Computer management services
CManSoftware - Computer management software
CManThreshold - Computer management thresholds
CManVideoController - Computer management video controller
CManVisioMap - Computer management Visio map
CollectionInfo - Collection information
CometAccount - Comet account
CometBackupSecretKeys - Comet backup secret keys
CometClients - Comet clients
CometCredentials - Comet credentials
ConnectionTickets - Connection tickets
ConsultingUmsatz - Consulting revenue
ContactToMailTemplateRelationshipKinds - Contact mail template relations
ContractArticleReferenzes - Contract article references
ContractBillingResult - Contract billing result
ControllingAuswertung - Controlling evaluation
CounterToArticle - Counter to article mapping
CRMProjekt - CRM project
CRMProjektart - CRM project type
CRMProjektBetrag - CRM project amount
CRMProjektObjekt - CRM project object
CRMProjektStatus - CRM project status
CRMWahrscheinlichkeit - CRM probability
csi_InfoMail - CSI information mail
CSI_SocialMediaAction - CSI social media action
CSI_SocialMediaComment - CSI social media comment
CSI_SocialMediaLike - CSI social media like
CSI_SocialMediaStream - CSI social media stream
CSI_SocialMediaStreamAccount - CSI social media stream account
CSI_SocialMediaSubscription - CSI social media subscription
CSK_Arbeitsplan - CSK work plan
CSK_Arbeitsschritt - CSK work step
CTRCallRecipientGroups - CTR call recipient groups
CTRCallRecipients - CTR call recipients
CTRCalls - CTR calls
CTRCallTypes - CTR call types
CTRGeschaeftspartner - CTR business partner
CTRTypeEditors - CTR type editors
CTRTypes - CTR types
CustomerLog - Customer log
CustomerMonitoringSettings - Customer monitoring settings
CustomerProductMatrixCategories - Customer product matrix categories
CustomerProductMatrixProducts - Customer product matrix products
CustomerProductMatrixRating - Customer product matrix rating
CustomerProductMatrixRatingChangeLogs - Customer product rating changes
CustomerSettings - Customer settings
CustomerSites - Customer sites
CustomerSpecialArticles - Customer special articles
CustomerToBranches - Customer to branches mapping
CustomerToMonitoringClient - Customer to monitoring client mapping
CustomGatewayDefinitions - Custom gateway definitions
CustomSearchResults - Custom search results
Tables Starting with D-Z
Due to size limitations, additional tables are listed in alphabetical sections. Here's a summary:
D: DashboardContainers, DatabaseUpdaterDefaultValues, DateiLinks, DauerTermin, DBUpdate, DeployableJobs... E: EDI1Kopf, EDI1Pos, EDIABKopf, EDIRechKopf, EDIDeliveryHead, EDIInvoiceHead, EDIDocuments, EDILog... F: FahrkTXT, FahrzeugArt, Fahrzeuge, FertigungsPlanung, FibuExport, Filiale, FilialeLeiter, Forms... G: GeraeteClickZaehler, GeraeteCMan, GeraeteKopf, GlobalLog, GutKopf, GutPos... H: HelpdeskFavorites, HelpdeskTimeRecording, Hersteller, HerstellerArtik, HerstellerImport, hlpdsk_requests... I: Intake, Interesse, Inventur, InventurArtikel, ISeminare, ITscopeStammdaten... J: Jobs... K: KalkKopf, KalkPos, Kassenbuch, Kategorie, Kunden, KundenBenachrichtigung, KundenRMA... L: LagerAufKopf, LagerAufPos, Lagerort, Lagerplatz, LatestUsedCentronObjects, LeasingFaktor, LieferungKopf... M: MahnLauf, MailAgent*, Mailing*, Mandant, Module, Monitoring*, MspArticle*, MyDayWorkItems... N: Nebenlager, NexusNotifications, NotificationUsers, Nummernkreis... O: ObjectCollections, ObjectFields, OfferImportSettings, OnlineBanking*, Orders... P: PartialCommission*, PasswordManagement*, Personal*, PORTDEBI, PORTRECH... Q: (Rare prefix) R: RBChecklist*, RechKopf, RechPos, Report*, RMA*, RemoteConnections, RepaArtike... S: SammelKomm, Sanctions*, ScanBoxen, SepaContracts, Serial*, ServiceArbeiten, SharedData, Skills... T: Taetigkeiten, Tage, Tags, TaskManagement*, TicketPattern*, TicketProjects, Titel, ToDoListe... U: Umweltschutz, UNTERWAREN, Unterweisungen, UserHelpdesk... V: Var1AnlageControlling, Versandart, Vertraege, VertragKopf, VertragPos, Vertriebs*... W: Warehouses, Wartung, WebAccounts, WebForms, WebLinks, WebShop*, WEBUsers, Werkzeug... X: (Rare prefix) Y: (Rare prefix) Z: Zaehler*, Zahkond, Zahlungseingang, Zeiterfassung...
SQL Generation Scripts
Generate Complete Schema Documentation
To generate complete documentation for all tables with all columns, use this SQL query:
-- Complete schema documentation
SELECT
'TABLE: ' + t.TABLE_NAME AS [Schema Element]
INTO #SchemaDoc
FROM INFORMATION_SCHEMA.TABLES t
WHERE TABLE_SCHEMA = 'dbo'
ORDER BY t.TABLE_NAME
UNION ALL
SELECT
' Column: ' + c.COLUMN_NAME +
' [' + c.DATA_TYPE +
CASE WHEN c.CHARACTER_MAXIMUM_LENGTH > 0 THEN '(' + CAST(c.CHARACTER_MAXIMUM_LENGTH AS VARCHAR) + ')' ELSE '' END +
'] ' + CASE WHEN c.IS_NULLABLE = 'NO' THEN 'NOT NULL' ELSE 'NULL' END +
CASE WHEN c.COLUMN_DEFAULT IS NOT NULL THEN ' DEFAULT ' + c.COLUMN_DEFAULT ELSE '' END
FROM INFORMATION_SCHEMA.COLUMNS c
WHERE c.TABLE_SCHEMA = 'dbo'
ORDER BY c.TABLE_NAME, c.ORDINAL_POSITION
SELECT * FROM #SchemaDoc
ORDER BY [Schema Element]
DROP TABLE #SchemaDoc
Export to JSON
Use the MCP database server tools to export specific table schemas:
# Export Accounts table schema
mcp__database-server__read_query "SELECT * FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = 'Accounts' ORDER BY ORDINAL_POSITION"
# Export all column info for tables starting with R
mcp__database-server__read_query "SELECT * FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME LIKE 'R%' ORDER BY TABLE_NAME, ORDINAL_POSITION"
Foreign Key Relationships
Pattern: {ReferencedTable}I3D
| Foreign Key | References | Type |
|---|---|---|
| MandatorI3D | Mandant | Company/Tenant |
| FilialI3D | Filiale | Branch/Location |
| KreditorI3D | Kreditor | Supplier/Vendor |
| ArtikelI3D | Artikel | Product/Article |
| PersonalI3D | Personal | Employee |
| AccountI3D | Accounts | Business Partner |
| LandI3D | (Country table) | Country |
| VertragsI3D | Vertraege | Contract |
| CampaignI3D | Campaigns | Marketing Campaign |
Table Count by Functional Area
| Area | Count | Key Tables |
|---|---|---|
| Account Management | 50+ | Accounts, AccountCustomers, AccountSuppliers |
| Articles & Products | 80+ | Artikel, ArtikelPreis, ArtikelBestand |
| Sales & Orders | 50+ | AngKopf, AufKopf, OrderProcessing |
| Invoicing & Billing | 60+ | RechKopf, RechPos, ReceiptTemplates |
| Helpdesk & Ticketing | 40+ | hlpdsk_requests, TicketProjects |
| Asset Management | 200+ | AssetManagement* tables |
| EDI & Integration | 20+ | EDI*, SupplierEdi* |
| Inventory & Warehouse | 30+ | Inventur, Lagerort, Lagerplatz |
| Employee & HR | 40+ | Personal, Abteilung, Arbeitsplatz |
| Financial & Accounting | 50+ | BookKeepingExport, BuchhaltungsExport |
| CRM & Campaigns | 30+ | Campaigns, CRMProjekt, CampaignPhases |
| Document Management | 30+ | CentronDMSDocument, Documents |
| Reporting & Analytics | 40+ | Reports, CacheOrderStatistic |
| Web & Portal | 30+ | WebAccounts, WebShop*, WEBUsers |
| System & Configuration | 100+ | ApplicationSettings, CentronLog, Module |
Total: 1,200+ tables
Notes for Database Developers
-
Always include standard columns in new tables (I3D, CreatedByI3D, CreatedDate, ChangedByI3D, ChangedDate, IsDeleted)
-
Use UTC datetimes - Store all dates in UTC, convert on display
-
Foreign keys - Always use
{TableName}I3Dpattern for foreign key columns -
Soft deletes - Use
IsDeletedbit column instead of physical deletion for audit trail -
Localization - Use lookup tables (ApplicationSettings, Textbausteine) for user-facing text
-
Versioning - For important entities, create
{Table}Versionstable for history -
Extended data - For optional columns, create
{Table}Erweiterttables to normalize the schema -
Performance - Index frequently queried columns, FK columns, and filter columns
-
Backups - Database backup tables often have suffix
_AltorBackup -
Testing - Schema changes require database scripts (ScriptMethod*.cs) not direct SQL
Related Documentation
- See
CLAUDE.mdfor complete conventions and standards - See
DATABASE_SCHEMA_DUMP.sqlfor complete SQL export (if available) - Contact DBA for schema change approvals
- Review existing table patterns before creating new tables
Complete Database Schema for c-entron.NET Generated: 2025-11-11 Total Tables: 1,200+ | Total Columns: 15,000+