GENERAL_CONFIG 
Default Table Name  GENERAL_CONFIG 
Definition 
 Field.     S_BLACKBERRY_MESSAGES_LOC
 

GENERAL_CONFIG Columns 
ColumnName  Domain  Datatype  NULL  Definition 
COMPANY_ID(PK)(FK)    VARCHAR2(10)  NO 
Name: Record Key. Description: The Company ID for this configuration record.
 
DFLT_CURRENCY_CD(FK)    VARCHAR2(3)  NO 
Name: Default Pay Currency. Description: Default currency for new employees.
 
DFLT_UDT01_TYPE_CD(FK)    VARCHAR2(10)  NO 
Name: Default UDT01 Type. Description: Default type code for new UDT01
 
DFLT_ROLE_CD(FK)    VARCHAR2(10)  NO 
Name: Default Functional Role. Description: Default rights role used for new employees.
 
S_DFLT_DATE_EDIT_CD    VARCHAR2(1)  NO 
Name: Default Date Edit Option. Description: The type of edit that will be performed on start and end dates. The valid options are: H - Hard edit. S - Soft edit. N- No Edit
 
DFLT_SHOW_MENU_FL    VARCHAR2(1)  NO 
Name: Default Show Menu Flag. Description: The default employee preference value when employee records are added. The field is logical.
 
S_LINK12_CD    VARCHAR2(1)  NO 
Name: Link12 Option. Description: The type of linkage between UDT01 and UDT02. The valid options are: N - None. D – Direct. W- Wildcard
 
S_LINK17_CD    VARCHAR2(1)  NO 
Name: Link17 Option. Description: The type of linkage between UDT01 and UDT07. The valid options are: N - None. D - Direct. W- Wildcard
 
S_LINK19_CD    VARCHAR2(1)  NO 
Name: Link19 Option. Description: The type of linkage between UDT01 and UDT19. The valid options are: N - None. D - Direct. W- Wildcard
 
S_LINK27_CD    VARCHAR2(1)  NO 
Name: Link27 Option. Description: The type of linkage between UDT02 and UDT07. The valid options are: N - None. D - Direct. W- Wildcard
 
S_LINK29_CD    VARCHAR2(1)  NO 
Name: Link29 Option. Description: The type of linkage between UDT02 and UDT09. The valid options are: N - None. D - Direct. W- Wildcard
 
S_LINK93_CD    VARCHAR2(1)  NO 
Name: Link93 Option. Description: The type of linkage between UDT09 and UDT03. The valid options are: N - None. D - Direct. W- Wildcard
 
SHOW_EMPL_ID_FL    VARCHAR2(1)  NO 
Name: Show Employee ID Flag. Description: Logical as to whether the employee ID is to show in the system.
 
MAX_TABLE_ROW_NO    NUMBER(10, 0)  NO 
Name: Maximum Table Rows. Description: Maximum number of rows displayed in a table grid before a sub-query is needed.
 
MAX_LOOKUP_ROW_NO    NUMBER(10, 0)  NO 
Name: Maximum Lookup Rows. Description: Maximum number of rows displayed in a lookup table before a sub-query is needed.
 
MAX_SEARCH_ROW_NO    NUMBER(10, 0)  NO 
Name: Maximum Search Rows. Description: Maximum number of rows displayed on a Search Results Page.
 
LOGO_NAME_DIR_S    VARCHAR2(254)  YES 
Name: Logo Graphic Directory/Name. Description: The name and location of the company logo.
 
BRANDING_NAME_DIR_S    VARCHAR2(254)  YES 
Name: Branding Graphic Directory/Name. Description: The name and location of the product branding area graphic.
 
SPLASH_NAME_DIR_S    VARCHAR2(254)  YES 
Name: Splash Graphic Directory/Name. Description: The name and location of the splash graphic.
 
SYSTEM_MAIL_ADDRESS_S    VARCHAR2(254)  YES 
Name: System Contact Us Address. Description: The webmaster (system administrator) e-mail address. This is used as the "SYSTEM" email address in workflow.
 
SMTP_SERVER_ADDRESS_S    VARCHAR2(30)  YES 
Name: SMTP Server Address. Description: The Symmetrical Multiprocessing Transaction Processor (SMTP) address. 
 
RETRY_ADD_UPDATE_FL    VARCHAR2(1)  NO 
Name: Retry Add as Update Transaction Flag. Description: Logical as to whether Add transactions shall be tried as Update and vice versa based on data found during import.
 
ASCII_IMPORT_FL    VARCHAR2(1)  NO 
Name: ASCII Import Flag. Description: Logical as to whether ASCII files are processed during import of master tables.
 
XML_IMPORT_FL    VARCHAR2(1)  NO 
Name: XML Import Flag. Description: Logical as to whether XML files are processed during import of master tables.
 
TABLE_IMPORT_FL    VARCHAR2(1)  NO 
Name: Table Import Flag. Description: Logical as to whether Staging Tables are processed during import of master tables.
 
IMPORT_INTERVAL_HRS    NUMBER(5, 0)  NO 
Name: Import Interval Hours. Description: Indicates the interval at which the import process executes. This field is used in conjunction with 
 
IMPORT_INTERVAL_MINS    NUMBER(5, 0)  NO 
Name: Import Interval Minutes. Description: Indicates the interval at which the import process executes. This field is used in conjunction with IMPORT_INTERVAL_ HRS. For example, if this value is "30" and IMPORT_INTERVAL_ HRS is "2," the import process will execute every 2.5 hours.
 
IMPORT_START_HRS    NUMBER(5, 0)  NO 
Name: Import Start Time Hours. Description: The hour in which the import should be started. This determines when the interval starts. Taken with IMPORT_INTERVAL_MIN designates the recurring import executions. For example, if this value is "11", and IMPORT_START_MINS is “00”, the import process will execute every 2.5 hours beginning at 11:00. 
 
IMPORT_START_MINS    NUMBER(5, 0)  NO 
Name: Import Start Time Minutes. Description: The minute in which the import should be started. This determines when the interval starts. Taken with IMPORT_INTERVAL_HRS designates the recurring import executions. For example, if this value is "11", and IMPORT_START_MINS is “30”, the import process will execute every 2.5 hours beginning at 11:30. 
 
S_IMPORT_START_CD    VARCHAR2(2)  NO 
Name: Name: Import Start AM/PM. Description: Description: The time of day for import. This is used with IMPORT_START_HRS and IMPORT_START_MINS to determine when the import process will begin. Valid values are:AM – the time from midnight to noon.. PM – the time from noon to midnight.. 
 
IMPORT_LOCATION_S    VARCHAR2(254)  YES 
Name: Import Directory. Description: The location for ASCII/XML imports.
 
TRASH_IMPORT_LOCATION_S    VARCHAR2(254)  YES 
Name: Import Trash Directory. Description: The location for processed ASCII/XML imports.
 
S_IMPORT_STATUS_CD    VARCHAR2(4)  NO 
Name: Import Status. Description: The current status of the import. The valid values are IDLE - Idle. STOP - Stopped (default). SHUT - Shutting Down. EXEC - Executing
 
EXPORT_LOCATION_S    VARCHAR2(254)  YES 
Name: Export Directory. Description: The location for ASCII or XML export files.
 
CP_MULTI_COMPANY_FL    VARCHAR2(1)  NO 
Name: Costpoint Multi-Company Flag. Description: Logical as to whether system is configured for Costpoint multi-company.
 
UDT01_ABBRV_FL    VARCHAR2(1)  NO 
Name: UDT01 Abbreviation Flag. Description: Logical as to whether UDT01 abbreviation is used for data entry.
 
UDT02_ABBRV_FL    VARCHAR2(1)  NO 
Name: UDT02 Abbreviation Flag. Description: Logical as to whether UDT02 abbreviation is used for data entry.
 
UDT09_ABBRV_FL    VARCHAR2(1)  NO 
Name: UDT09 Abbreviation Flag. Description: Logical as to whether UDT09 abbreviation is used for data entry.
 
MODIFIED_BY    VARCHAR2(20)  NO 
Name: Modified By. Description: The User ID of the person who last modified this record.
 
ROWVERSION    NUMBER(10, 0)  NO 
Name: Row Version. Description: The number of times this record has been updated.
 
TIME_STAMP    DATE  NO 
Name: Time Stamp. Description: Date and time the record was last modified.
 
SMTP_USER_ID    VARCHAR2(20)  YES 
Name: SMTP User. Description: The symmetrical Multiprocessing Transaction Processor (SMTP) address user id.
 
SMTP_PASSWORD    VARCHAR2(20)  YES 
Name: SMTP Password. Description: The symmetrical Multiprocessing Transaction Processor (SMTP) address password.
 
DFLT_S_NOTIFY_METHOD_CD    VARCHAR2(1)  NO 
Name: Name: Default Notification Method. Description: Description: The default method by which the employee wants to be notified with expense tasks. The valid values are:A – Alert. E - Email. 
 
DISPLAY_ABBRV_FL    VARCHAR2(1)  NO 
Name: Display Abbreviation Flag. Description: Logical as to whether an additional column displaying the abbreviation should appear in Charge Lookup.
 
SERVER_TIME_ZONE_CD(FK)    VARCHAR2(35)  NO 
Name: Server Time Zone. Description: Indicates the time zone of the server running Deltek Time and Expense.
 
S_CHARGE_LOOKUP_METHOD_CD    VARCHAR2(10)  NO 
Name: Name: Charge Lookup Method. Description: Description: Indicates the method system does charge lookup. The valid values are as follows:STANDARD. ADVANCED . 
 
S_CHARGE_LOOKUP_LEVEL_CD    NUMBER(10, 0)  NO 
Name: Charge Lookup Level Option. Description: Indicates the relative number of branch levels that the system shall check to determine if parent branch is shown in lookup. This value only applies if method is ADVANCED. The valid values are as follows: 0 – Infinity. 1 – One Level. 2 – Two Levels. 3 – Three Levels. 4 – Four Levels. 5 – Five Levels. 6 – Six Levels. 7 – Seven Levels. 8 – Eight Levels. 9 – Nine Levels. 10 – Ten Levels 
 
SHOW_UNAUTHORIZED_BRANCHES_FL    VARCHAR2(1)  NO 
Name: Show Unauthorized Charges Flag. Description: Logical that indicates whether system will show intermediate branches that are not authorized even if there are charges below that are authorized. This is only applies if method is ADVANCED.
 
RESTRICT_DELEGATION_FL    VARCHAR2(1)  NO 
Name: Restrict Delegation Flag. Description: Logical that indicates whether delegated roles are restricted to employees with same role over employee group or charge.
 
TS_PRE_SAVE_SP_NAME_S    VARCHAR2(128)  YES 
Name: Timesheet Pre Save Stored Procedure Name. Description: The name of the stored procedure called during validation logic on timesheet save.
 
TS_POST_SAVE_SP_NAME_S    VARCHAR2(128)  YES 
Name: Timesheet Post Save Stored Procedure Name. Description: The name of the stored procedure called after save of timesheet has been done.
 
SMTP_PORT_NO    NUMBER(10, 0)  NO 
Name: SMTP Port. Description: The port number in which SMTP server is listening.
 
TS_PRE_SIGN_SP_NAME_S    VARCHAR2(128)  YES 
Name: Timesheet Pre Sign Stored Procedure Name. Description: The name of the stored procedure called during validation logic on timesheet sign.
 
TS_POST_SIGN_SP_NAME_S    VARCHAR2(128)  YES 
Name: Timesheet Post Sign Stored Procedure Name. Description: The name of the stored procedure called after signing of timesheet has been done.
 
TS_POST_APPROVE_SP_NAME_S    VARCHAR2(128)  YES 
Name: Timesheet Post Approve Stored Procedure Name. Description: The name of the stored procedure called after approving of timesheet has been done.
 
ER_PRE_SIGN_SP_NAME_S    VARCHAR2(128)  YES 
Name: Expense Report Pre Sign Stored Procedure Name. Description: The name of the stored procedure called during validation logic on expense report sign.
 
ER_POST_SIGN_SP_NAME_S    VARCHAR2(128)  YES 
Name: Expense Report Post Sign Stored Procedure Name. Description: The name of the stored procedure called after signing of expense report has been done.
 
ER_EXP_PRE_SAVE_SP_NAME_S    VARCHAR2(128)  YES 
Name: Timesheet Pre Save Stored Procedure Name. Description: The name of the stored procedure called during validation logic within Expense Report Expense Wizard save.
 
ER_EXP_POST_SAVE_SP_NAME_S    VARCHAR2(128)  YES 
Name: Timesheet Post Save Stored Procedure Name. Description: The name of the stored procedure called after update of expense wizard is completed.
 
S_CHARGE_LOOKUP_FLAT_TREE_FL    VARCHAR2(1)  NO 
Name: Charge Lookup Flat Structure Flag. Description: Logical as to whether charge tree structure is flat.
 
TIME_MAIL_ADDRESS_S    VARCHAR2(254)  YES 
Name: Time Collection System E-mail Address. Description: The Time Collection (system administrator) e-mail address. This is used as the "TIME" email address in workflow.
 
EXPENSE_MAIL_ADDRESS_S    VARCHAR2(254)  YES 
Name: Expense Collection System E-mail Address. Description: The Expense Collection (system administrator) e-mail address. This is used as the "EXPENSE" email address in workflow.
 
SELF_SERVICE_MAIL_ADDRESS_S    VARCHAR2(254)  YES 
Name: Self Service System E-mail Address. Description: The Self Service (system administrator) e-mail address. This is used as the "ESS" email address in workflow.
 
SHOW_EMPL_ID_WORKFLOW_FL    VARCHAR2(1)  NO 
Name: Show Workflow Employee ID . Description: Logical as to whether the employee ID is shown in emails sent via Workflow
 
COSTPOINT_LINK_FL    VARCHAR2(1)  NO 
Name: Costpoint UDT Link Flag. Description: Logical as to whether the UDT links are validated based on direct access to Costpoint Database.
 
S_CHARGE_LOOKUP_SOURCE_CD    VARCHAR2(10)  NO 
Name: Charge Lookup Source. Description: Indicates the source of data for Charge Lookup. The valid values are as follows: COSTPOINT . CHARGETREE
 
S_PROJECT_LEVEL1_CD    VARCHAR2(20)  NO 
Name: Project Drill Down Level 1. Description: The first level drilldown level for Projects. The valid Options are as follows: COMPANY. CUSTOMER. CLASSIFICATION. TYPE. ACCOUNT GROUP. OWNING ORG. PROJECT TOP LEVEL. NONE
 
S_PROJECT_LEVEL2_CD    VARCHAR2(20)  NO 
Name: Project Drill Down Level 2. Description: The second level drilldown level for Projects. The valid Options are as follows: COMPANY. CUSTOMER. CLASSIFICATION. TYPE. ACCOUNT GROUP. OWNING ORG. PROJECT TOP LEVEL. NONE
 
S_PROJECT_LEVEL3_CD    VARCHAR2(20)  NO 
Name: Project Drill Down Level 3. Description: The third level drilldown level for Projects. The valid Options are as follows: COMPANY. CUSTOMER. CLASSIFICATION. TYPE. ACCOUNT GROUP. OWNING ORG. PROJECT TOP LEVEL. NONE
 
S_MO_LEVEL1_CD    VARCHAR2(20)  NO 
Name: MO Drill Down Level 1. Description: The first level drilldown level for MOs. The valid Options are as follows: COMPANY. OWNING ORG. BUILD PROJECT. PART NUMBER. INVENTORY ABBRV. SUPERVISOR. PLANNER. WAREHOUSE. NONE
 
S_MO_LEVEL2_CD    VARCHAR2(20)  NO 
Name: MO Drill Down Level 2. Description: The second level drilldown level for MOs. The valid Options are as follows: COMPANY. OWNING ORG. BUILD PROJECT. PART NUMBER. INVENTORY ABBRV. SUPERVISOR. PLANNER. WAREHOUSE. NONE
 
S_MO_LEVEL3_CD    VARCHAR2(20)  NO 
Name: MO Drill Down Level 3. Description: The third level drilldown level for MOs. The valid Options are as follows: COMPANY. OWNING ORG. PROJECT TOP LEVEL. PART NUMBER. INVENTORY ABBRV. SUPERVISOR. PLANNER. WAREHOUSE. NONE
 
S_ACCT_LEVEL1_CD    VARCHAR2(20)  NO 
Name: Account Drill Down Level 1. Description: The first level drilldown level for Accounts. The valid Options are as follows: Time and Expense ACCT TYPE. ACCOUNT ENTRY GROUP. NONE
 
S_ACCT_LEVEL2_CD    VARCHAR2(20)  NO 
Name: Account Drill Down Level 2. Description: The second level drilldown level for Accounts. The valid Options are as follows: Time and Expense ACCT TYPE. ACCOUNT ENTRY GROUP. NONE
 
S_ACCT_LEVEL3_CD    VARCHAR2(20)  NO 
Name: Account Drill Down Level 3. Description: The third level drilldown level for Accounts. The valid Options are as follows: Time and Expense ACCT TYPE. ACCOUNT ENTRY GROUP. NONE
 
CP_PROJECT_STRUCTURE_FL    VARCHAR2(1)  NO 
Name: Continue Project Structure Flag. Description: Logical as to whether project structure should be part of Project drilldown levels.
 
CP_PROJECT_MIN_ID_FILTER_NO    NUMBER(10, 0)  NO 
Name: Project Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter project ID.
 
CP_MO_MIN_ID_FILTER_NO    NUMBER(10, 0)  NO 
Name: MO Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter MO ID.
 
CP_ACCOUNT_MIN_ID_FILTER_NO    NUMBER(10, 0)  NO 
Name: Account Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter account ID.
 
CP_PROJECT_MIN_DESC_FILTER_NO    NUMBER(10, 0)  NO 
Name: Project Description Min Flter Length. Description: The number of characters that must be provided in order for user to be able to filter project description.
 
CP_MO_MIN_DESC_FILTER_NO    NUMBER(10, 0)  NO 
Name: MO Description Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter MO description.
 
CP_ACCOUNT_MIN_DESC_FILTER_NO    NUMBER(10, 0)  NO 
Name: Account Description Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter account description.
 
S_PROJECT_USER_CODE1_CD    VARCHAR2(20)  NO 
Name: Project User Defined Code 1 Source. Description: Defines the CP field that should be mapped to the first user defined code when project is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE
 
S_PROJECT_USER_CODE2_CD    VARCHAR2(20)  NO 
Name: Project User Defined Code 2 Source. Description: Defines the CP field that should be mapped to the second user defined code when project is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE
 
S_PROJECT_USER_CODE3_CD    VARCHAR2(20)  NO 
Name: Project User Defined Code 3 Source. Description: Defines the CP field that should be mapped to the third user defined code when project is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE
 
S_MO_USER_CODE1_CD    VARCHAR2(20)  NO 
Name: MO User Defined Code 1 Source. Description: Defines the CP field that should be mapped to the first user defined code when MO is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE
 
S_MO_USER_CODE2_CD    VARCHAR2(20)  NO 
Name: MO User Defined Code 2 Source. Description: Defines the CP field that should be mapped to the second user defined code when MO is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE
 
S_MO_USER_CODE3_CD    VARCHAR2(20)  NO 
Name: MO User Defined Code 3 Source. Description: Defines the CP field that should be mapped to the third user defined code when MO is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE
 
S_ACCOUNT_USER_CODE1_CD    VARCHAR2(20)  NO 
Name: Account User Defined Code 1 Source. Description: Defines the CP field that should be mapped to the first user defined code when Account is synced. The valid values are as follows: ACCOUNT ENTRY GROUP. ACCOUNT TYPE. NONE
 
S_ACCOUNT_USER_CODE2_CD    VARCHAR2(20)  NO 
Name: MO User Defined Code 2 Source. Description: Defines the CP field that should be mapped to the second user defined code when Account is synced. The valid values are as follows: ACCOUNT ENTRY GROUP. ACCOUNT TYPE. NONE
 
S_ACCOUNT_USER_CODE3_CD    VARCHAR2(20)  NO 
Name: MO User Defined Code 3 Source. Description: Defines the CP field that should be mapped to the third user defined code when Account is synced. The valid values are as follows: ACCOUNT ENTRY GROUP. ACCOUNT TYPE. NONE
 
CP_CREATE_PROJECT_ROLE_FL    VARCHAR2(1)  NO 
Name: Create Project Role Flag. Description: Logical as to whether UDT02_SPVSR records should be created when projects are synced with CP.
 
CP_CREATE_MO_ROLE_FL    VARCHAR2(1)  NO 
Name: Create MO Role Flag. Description: Logical as to whether UDT02_SPVSR records should be created when MOs are synced with CP.
 
S_CP_PROJECT_DESC_CD    VARCHAR2(1)  NO 
Name: Project Description Setting. Description: Defines how project descriptions are built. The valid values are as follows: T – Top/Bottom . B – Bottom. A - All
 
S_CP_MO_DESC_CD    VARCHAR2(1)  NO 
Name: MO Description Setting. Description: Defines how MO descriptions are built. The valid values are as follows: I – MO ID. B – Build Project. P – Part Number
 
TS_PRE_APPROVE_SP_NAME_S    VARCHAR2(128)  YES 
Name: TS Pre Approve Stored Procedure Name. Description: The name of the stored procedure called during approval validation logic within timesheet approve.
 
EA_PRE_SAVE_SP_NAME_S    VARCHAR2(128)  YES 
Name: . Description: Pre save sp.
 
EA_POST_SAVE_SP_NAME_S    VARCHAR2(128)  YES 
Name: . Description: Pre save sp.
 
EA_PRE_SIGN_SP_NAME_S    VARCHAR2(128)  YES 
Name: . Description: Pre sign sp.
 
EA_POST_SIGN_SP_NAME_S    VARCHAR2(128)  YES 
Name: . Description: Post sign sp.
 
S_BLACKBERRY_MESSAGES_LOC    VARCHAR2(254)  YES 
Name: Location of the BlackBerry Message Bundle files. Description: Specifies location where BlackBerry Message Bundle files should be saved.
 
MOBILE_MAX_ROW_NO    NUMBER(10, 0)  NO 
Name: Mobile Max Rows Num. Description: Maximum rows to return to the device for things such as lookup.
 
ALLOW_MOBILE_PIN_FL    VARCHAR2(1)  NO 
Name: Allow PIN use on Mobile device.
 
FAX_ATTACH_FL    VARCHAR2(1)  NO 
Name: Fax Attachment Indicator Description: Indicator as to whether faxing of attachments is allowed.
 
CUSTOM1_FL    VARCHAR2(1)  NO 
 
EMAIL_PASSWORD_FL    VARCHAR2(1)  NO 
 
IMPORT_SERVER_ID    VARCHAR2(254)  YES 
 

GENERAL_CONFIG Primary and Unique Keys 
Key Name  Key Type  Keys 
PI_0136  PrimaryKey  COMPANY_ID 

GENERAL_CONFIG Foreign Keys 
Parent Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype  Deferrable 
COMPANY  Identifying  One To Zero or More  F00116      COMPANY_ID  NO  NO 
CURRENCY  Non-Identifying  One To Zero or More  F00117      DFLT_CURRENCY_CD  NO  NO 
UDT01_TYPE  Non-Identifying  One To Zero or More  F00118      DFLT_UDT01_TYPE_CD  NO  NO 
ROLE  Non-Identifying  One To Zero or More  F00119      DFLT_ROLE_CD  NO  NO 
TIME_ZONE  Non-Identifying  One To Zero or More  F00262      SERVER_TIME_ZONE_CD  NO  NO 
Child Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype  Deferrable 
GENERAL_CONFIG_UDT  Identifying  One To Zero or More  F00122        NO  NO