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import_order.html
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import_order.html
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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.w3.org/TR/html4/loose.dtd">
<html lang="en">
<head>
<!-- Generated by docgen.get_table_def -->
<title>Insertion Order</title>
<meta charset="UTF-8"/>
<meta name="date" content="2024-03-20"/>
<link rel="stylesheet" type="text/css" href="stylesheet.css"/>
<link rel="stylesheet" type="text/css" href="dbdoc.css"/>
<script type="text/javascript" src="script.js"></script>
</head>
<body>
<div class="topNav">
<h1 class="bar"> INTERSHOP IOM 5.1.0 Database Model</h1>
</div>
<p />
<h1>Insertion Order</h1>
<p />
For database loading or initialization scripts.<br />
This order prevents foreign key violations.
The order within a same level does not matter.
<p />
<strong>table_name --import order</strong><br />
<p />
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/>oms."OrderOptimizeDefDO" --172<br />oms."OrderPosStatesDefDO" --173<br />oms."OrderStatesDefDO" --174<br />oms."OrderSupplierEvaluationRuleDefDO" --175<br />oms."OrderValidationRuleDefDO" --177<br />oms."OrganizationTypeDefDO" --178<br />oms."ParameterTypeDefDO" --179<br />oms."PaymentDefDO" --180<br />oms."PaymentEventDefDO" --181<br />oms."PaymentNotificationActionDefDO" --182<br />oms."PaymentProviderDO" --185<br />oms."PlatformConfigDO" --186<br />oms."ProcessDefDO" --188<br />oms."ProcessStageDefDO" --189<br />oms."ReductionUnitDefDO" --192<br />oms."ResponseStateCodeDefDO" --193<br />oms."ResponseTypeDefDO" --195<br />oms."ReturnTypeDefDO" --201<br />oms."RightGroupDefDO" --202<br />oms."RoleDO" --203<br />oms."RoleDefDO" --204<br />oms."SalesPriceCalculatorBeanDefDO" --205<br />oms."ShopOrderValidationDO" --207<br />oms."SupplierTypeDefDO" --209<br />oms."TaxTypeDefDO" --210<br />oms."TransformerBeanDefDO" --211<br />oms."TransformerProcessGroupDO" --213<br />oms."TransmissionFormDefDO" --214<br />oms."TransmissionStatesDefDO" --216<br />omt."CustomBlockDTO" --220<br />omt."PresentationType" --222<br />product."ClassificationSystemDefDO" --234<br />product."ImportConfigurationBeanDefDO" --239<br />product."ImportDatapackFileTypeDefDO" --240<br />product."LanguageDefDO" --243<br />product."PriceComparisonProviderDefDO" --245<br />oms."ShopDO" --254<br />oms."RightDefDO" --257<br />oms."CarrierDO" --258<br />oms."PartnerReferrerDO" --262<br />oms."SupplierDO" --263<br />oms."CommunicationDO" --265<br />oms."CommunicationVersionDefDO" --266<br />oms."Shop2SupplierDO" --270<br />oms."UserDO" --272<br />oms."EventRegistryEntryDO" --274<br />oms."ExecutionBeanDefDO" --275<br />oms."ExecutionBeanKeyDefDO" --276<br />oms."FileTransferConfigurationDO" --277<br />oms."InvoicingNoConfigDO" --278<br />oms."TaxDO" --280<br />oms."ScheduleDO" --283<br />oms."Shop2PaymentProvider2PaymentDefDO" --288<br />oms."ProcessesDO" --293<br />oms."TransmissionTypeDefDO" --303<br />oms."Payment2ProcessStageDefDO" --306<br />oms."Shop2ReturnReasonDefDO" --307<br />oms."ReturnReasonDefDO" --310<br />oms."Supplier2ReturnTypeDefDO" --311<br />oms."TransformerProcessParameterKeyDefDO" --312<br />oms."OrganizationDO" --313<br />product."SupplierClassificationSystemDO" --325<br />oms."CommunicationPartnerDO" --341<br />oms."Shop2Supplier2ReduceReasonDO" --363<br />oms."User2RoleDO" --381<br />product."ImportConfigurationDO" --386<br />oms."ApprovalStateCodeReasonDefDO" --399<br />oms."Shop2OrderSupplierEvaluationRuleDefDO" --402<br />oms."User2OrganizationDO" --404<br />oms."TransformerProcessDO" --406<br />oms."Shop2CarrierDO" --410<br />oms."Supplier2CarrierDO" --414<br />oms."Supplier2ReturnReasonDefDO" --417<br />oms."Supplier2TaxTypeDefDO" --428<br />oms."Shop2OrderOptimizeDefDO" --433<br />oms."Shop2ReturnTypeDefDO" --434<br />oms."ExecutionBeanValueDO" --438<br />oms."Shop2ResponseStateCodeDefDO" --441<br />oms."PlatformConfigPropertyDO" --455<br />oms."Shop2DeliveryTypeDefDO" --465<br />oms."Supplier2DeliveryOptionDefDO" --466<br />oms."SupplierContactDO" --473<br />oms."Shop2ReductionUnitDefDO" --490<br />oms."Shop2ReturnStatesDefDO" --500<br />oms."InvoicingEventRegistryEntryDO" --512<br />oms."PaymentEventRegistryEntryDO" --523<br />product."ImportConfigurationCopySupplierArticlesDO" --541<br />oms."Shop2CountryDefDO" --543<br />oms."PaymentActionApprovalDefDO" --556<br />oms."Shop2TaxTypeDefDO" --558<br />oms."Shop2OrderValidationRuleDefDO" --571<br />oms."Shop2ChargeTypeDefDO" --577<br />oms."Shop2FinanceControllerDO" --586<br />oms."SupplierReturnAddressDO" --588<br />oms."Shop2PaymentDefDO" --599<br />oms."Supplier2PaymentDefDO" --612<br />oms."Shop2ReturnReason2ApprovalStateCodeReasonDefDO" --615<br />oms."User2Role2OrganizationDO" --616<br />oms."Supplier2CountryDefDO" --626<br />oms."Supplier2ResponseStateCodeDefDO" --630<br />omt."CustomMenuItemDTO" --634<br />omt."CustomOrderTabDTO" --648<br />oms."Supplier2ResponseTypeDefDO" --652<br />oms."Role2RightDO" --654<br />oms."Shop2OrderStatesDefDO" --660<br />oms."MailEventRegistryEntryDO" --698<br />oms."Shop2OrderPosStatesDefDO" --701<br />omt."CustomPropertyPresentationDTO" --706<br />oms."TransformerProcessParameterDO" --707<br />oms."Shop2Supplier2ApprovalTypeDefDO" --709<br />oms."Shop2DeliveryOptionDefDO" --710<br />oms."Supplier2ReductionUnitDefDO" --719<br />oms."FinanceController2PaymentDefDO" --729<br />oms."FinanceController2TaxTypeDefDO" --739
<p />
</body>
</html>