| ADEPP | |||||||
| Table Owner | Table Name | Table Comment | Table Column Name | Table Column Datatype | Table Column Comment | Table Column Is PK | Table Column Is FK |
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | Document Number | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_sys_simulate_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_simulate_tmp | ou_id | Organization Unit Id | |||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | Organization Unit Id | Yes | |||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | Organization Unit Id | Yes | |||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | Document Number | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_accounting_info_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_total_tmp | asset_number | Asset Number | |||||
| depr_charge | numeric(28,8) | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| tag_number | int | Tag Number | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_simulate_tmp | ou_id | Organization Unit Id | |||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_depr_char_tmp | assetnumber | sql_variant | Asset Number | ||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| tagnumber | int | Tag Number | |||||
| deprrule_no | sql_variant | Depreciation Rule Number | |||||
| totaldepramt | bigint | Total Depreciation Amount | |||||
| totalsuspamt | Total Suspension Total | ||||||
| assetclass | sql_variant | Asset Class | |||||
| ctxt_ouinstance | int | Context Organization Unit Instance | |||||
| guid | sql_variant | Guid | |||||
| assetnumber | Asset Number | ||||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| tagnumber | int | Tag Number | |||||
| deprrule_no | sql_variant | Depreciation Rule Number | |||||
| totaldepramt | bigint | Total Depreciation Amount | |||||
| totalsuspamt | Total Suspension Total | ||||||
| assetclass | sql_variant | Asset Class | |||||
| ctxt_ouinstance | int | Context Organization Unit Instance | |||||
| guid | sql_variant | Guid | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_rep_detail_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_hdr | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_tmp | guid | sql_variant | Guid | Yes | |||
| timestamp | int | Time Stamp | No | ||||
| notes_id | sql_variant | Notes Id | |||||
| notes_desc | Notes Description | ||||||
| notes | Notes | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_his | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | Organization Unit Id | Yes | |||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_flag_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| flag | int | Flag | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | Organization Unit Id | Yes | |||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_notes_dtl_tmp | guid | Guid | Yes | ||||
| timestamp | int | Time Stamp | No | ||||
| notes_id | sql_variant | Notes Id | |||||
| notes_desc | Notes Description | ||||||
| notes | Notes | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_flag_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| flag | int | Flag | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_error_log | guid | Guid | Yes | ||||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_his | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_hdr | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| depr_depr_char_tmp | assetnumber | sql_variant | Asset Number | ||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| tagnumber | int | Tag Number | |||||
| deprrule_no | sql_variant | Depreciation Rule Number | |||||
| totaldepramt | bigint | Total Depreciation Amount | |||||
| totalsuspamt | Total Suspension Total | ||||||
| assetclass | sql_variant | Asset Class | |||||
| ctxt_ouinstance | int | Context Organization Unit Instance | |||||
| guid | sql_variant | Guid | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_is_ainq_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_process_info_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_suspension_hdr | This table will store all suspension depreciation process details will be stored. | ou_id | Organization Unit Id | Yes | |||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | Asset Number | Yes | |||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_simulate_detail_rpt | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_process_total_tmp | asset_number | Asset Number | |||||
| depr_charge | numeric(28,8) | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| tag_number | int | Tag Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| depr_depr_char_tmp | assetnumber | Asset Number | |||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| tagnumber | int | Tag Number | |||||
| deprrule_no | sql_variant | Depreciation Rule Number | |||||
| totaldepramt | bigint | Total Depreciation Amount | |||||
| totalsuspamt | Total Suspension Total | ||||||
| assetclass | sql_variant | Asset Class | |||||
| ctxt_ouinstance | int | Context Organization Unit Instance | |||||
| guid | sql_variant | Guid | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_batch_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| adepp_process_total_tmp | asset_number | sql_variant | Asset Number | ||||
| depr_charge | numeric(28,8) | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| tag_number | int | Tag Number | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| depr_depr_char_tmp | assetnumber | Asset Number | |||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| tagnumber | int | Tag Number | |||||
| deprrule_no | sql_variant | Depreciation Rule Number | |||||
| totaldepramt | bigint | Total Depreciation Amount | |||||
| totalsuspamt | Total Suspension Total | ||||||
| assetclass | sql_variant | Asset Class | |||||
| ctxt_ouinstance | int | Context Organization Unit Instance | |||||
| guid | sql_variant | Guid | |||||
| adepp_notes_dtl_his | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl | timestamp | int | Time Stamp | ||||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_suspension_hdr | This table will store all suspension depreciation process details will be stored. | ou_id | Organization Unit Id | Yes | |||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | Organization Unit Id | Yes | |||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | Organization Unit Id | ||||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_status_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_sim_search_dtl_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_error_log | guid | Guid | Yes | ||||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_flag_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| flag | int | Flag | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_cc_posting_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_total_tmp | asset_number | Asset Number | |||||
| depr_charge | numeric(28,8) | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| tag_number | int | Tag Number | |||||
| adepp_sys_simulate_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_depr_expenses_rpt | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_tmp | guid | sql_variant | Guid | Yes | |||
| timestamp | int | Time Stamp | No | ||||
| notes_id | sql_variant | Notes Id | |||||
| notes_desc | Notes Description | ||||||
| notes | Notes | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| depr_depr_char_tmp | assetnumber | sql_variant | Asset Number | ||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| tagnumber | int | Tag Number | |||||
| deprrule_no | sql_variant | Depreciation Rule Number | |||||
| totaldepramt | bigint | Total Depreciation Amount | |||||
| totalsuspamt | Total Suspension Total | ||||||
| assetclass | sql_variant | Asset Class | |||||
| ctxt_ouinstance | int | Context Organization Unit Instance | |||||
| guid | sql_variant | Guid | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_simulate_tmp | ou_id | Organization Unit Id | |||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_flag_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| flag | int | Flag | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_batch_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | Organization Unit Id | Yes | |||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_notes_dtl | This table will store all depreciation process note details will be stored. | timestamp | Time Stamp | ||||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_hdr | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_his | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_flag_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| flag | int | Flag | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_tmp | guid | Guid | Yes | ||||
| timestamp | int | Time Stamp | No | ||||
| notes_id | sql_variant | Notes Id | |||||
| notes_desc | Notes Description | ||||||
| notes | Notes | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | Organization Unit Id | Yes | |||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_sys_simulate_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_hdr | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_tmp | guid | sql_variant | Guid | Yes | |||
| timestamp | int | Time Stamp | No | ||||
| notes_id | sql_variant | Notes Id | |||||
| notes_desc | Notes Description | ||||||
| notes | Notes | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_notes_dtl | This table will store all depreciation process note details will be stored. | timestamp | Time Stamp | ||||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_his | timestamp | int | Time Stamp | ||||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_flag_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| flag | int | Flag | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_tmp | guid | sql_variant | Guid | Yes | |||
| timestamp | int | Time Stamp | No | ||||
| notes_id | sql_variant | Notes Id | |||||
| notes_desc | Notes Description | ||||||
| notes | Notes | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| guid | sql_variant | Guid | Yes | ||||
| timestamp | int | Time Stamp | No | ||||
| notes_id | sql_variant | Notes Id | |||||
| notes_desc | Notes Description | ||||||
| notes | Notes | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_his | timestamp | int | Time Stamp | ||||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_tmp | guid | sql_variant | Guid | Yes | |||
| timestamp | int | Time Stamp | No | ||||
| notes_id | sql_variant | Notes Id | |||||
| notes_desc | Notes Description | ||||||
| notes | Notes | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_his | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_batch_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| adepp_notes_dtl | This table will store all depreciation process note details will be stored. | ||||||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_hdr | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | Asset Number | Yes | |||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | Guid | Yes | ||||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | Organization Unit Id | Yes | |||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Process Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| srno | int | Serial Number | |||||
| timestamp | Time Stamp | No | |||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_rule | Revaluation Depreciation Rule | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_susp_charge | Revaluation Suspension Charge | ||||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| cum_depr_charge | bigint | Cumulative Depreciation Charge | |||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| pbc_depr_charge | Parallel Base Currency Depreciation Charge | ||||||
| pbc_susp_charge | Parallel Base Currency Suspension Charge | ||||||
| pbc_rev_depr_charge | Parallel Base Currency Revaluation Depreciation Charge | ||||||
| pbc_rev_susp_charge | Parallel Base Currency Revaluation Suspension Charge | ||||||
| pbc_cum_depr_charge | Parallel Base Currency Cumulative Depreciation Charge | ||||||
| pbc_rev_cum_depr_charge | Parallel Base Currency Revalutaion Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| asset_desc | sql_variant | Asset Description | |||||
| tag_desc | Tag Description | ||||||
| ref_docno | Reference Document Number | ||||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| depr_proc_runno | sql_variant | Depreciation Process Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| srno | int | Serial Number | |||||
| timestamp | Time Stamp | No | |||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_rule | Revaluation Depreciation Rule | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_susp_charge | Revaluation Suspension Charge | ||||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| cum_depr_charge | bigint | Cumulative Depreciation Charge | |||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| pbc_depr_charge | Parallel Base Currency Depreciation Charge | ||||||
| pbc_susp_charge | Parallel Base Currency Suspension Charge | ||||||
| pbc_rev_depr_charge | Parallel Base Currency Revaluation Depreciation Charge | ||||||
| pbc_rev_susp_charge | Parallel Base Currency Revaluation Suspension Charge | ||||||
| pbc_cum_depr_charge | Parallel Base Currency Cumulative Depreciation Charge | ||||||
| pbc_rev_cum_depr_charge | Parallel Base Currency Revalutaion Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| asset_desc | sql_variant | Asset Description | |||||
| tag_desc | Tag Description | ||||||
| ref_docno | Reference Document Number | ||||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | Guid | Yes | ||||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | Guid | Yes | ||||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | ou_id | int | Organization Unit Id | Yes | |||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | Organization Unit Id | Yes | |||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_is_ainq_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | Organization Unit Id | Yes | |||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | asset_number | sql_variant | Asset Number | Yes | |||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | ou_id | int | Organization Unit Id | Yes | |||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_batch_change_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_process_info_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_search_dtls_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_process_total_tmp | asset_number | Asset Number | |||||
| depr_charge | numeric(28,8) | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| tag_number | int | Tag Number | |||||
| adepp_rep_detail_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_hdr | ou_id | int | Organization Unit Id | Yes | |||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| ou_id | int | Organization Unit Id | Yes | ||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | ou_id | int | Organization Unit Id | Yes | |||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_hdr | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | ou_id | int | Organization Unit Id | Yes | |||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_hdr | ou_id | int | Organization Unit Id | Yes | |||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_simulate_tmp | ou_id | Organization Unit Id | |||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_total_tmp | asset_number | sql_variant | Asset Number | ||||
| depr_charge | numeric(28,8) | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| tag_number | int | Tag Number | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | Organization Unit Id | Yes | |||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_tmp | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_error_log | guid | Guid | Yes | ||||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| depr_depr_char_tmp | assetnumber | sql_variant | Asset Number | ||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| tagnumber | int | Tag Number | |||||
| deprrule_no | sql_variant | Depreciation Rule Number | |||||
| totaldepramt | bigint | Total Depreciation Amount | |||||
| totalsuspamt | Total Suspension Total | ||||||
| assetclass | sql_variant | Asset Class | |||||
| ctxt_ouinstance | int | Context Organization Unit Instance | |||||
| guid | sql_variant | Guid | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_hdr | This table will store all depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| process_status | sql_variant | Process Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| process_date | datetime | Process Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| incl_rev | Include Revaluation | ||||||
| currency | Currency | ||||||
| pcost_center | Posting Cost Center | ||||||
| fin_year | Financial Year | ||||||
| fp_upto | Finance Period Up to | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| depr_basis | sql_variant | Depreciation Basis | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| cost_center | Cost Center | ||||||
| assets_selected | Assets Selected | ||||||
| tag_selected | Tag Selected | ||||||
| rec_selected | Record Selected | ||||||
| susp_total | bigint | Suspension Total | |||||
| depr_total | Depreciation Total | ||||||
| rev_depr_total | Revaluation Depreciation Total | ||||||
| rev_susp_total | Revaluation Suspension Total | ||||||
| pbc_susp_total | Parallel Base Currency Suspension Total | ||||||
| pbc_depr_total | Parallel Base Currency Depreciation Total | ||||||
| pbc_rev_depr_total | Parallel Base Currency Revaluation Depreciation Total | ||||||
| pbc_rev_susp_total | Parallel Base Currency Revaluation Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| service_flag | sql_variant | Service Flag | |||||
| adepp_adjustments_tmp | guid | Guid | Yes | ||||
| ou_id | int | Organization Unit Id | |||||
| document_no | sql_variant | Document Number | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_change_tmp | ou_id | int | Organization Unit Id | Yes | |||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| setup_desc | Setup Description | ||||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| fb_id | Finance Book Id | ||||||
| cost_center | Cost Center | ||||||
| old_susp_total | bigint | Old Suspension Total | |||||
| old_depr_total | Old Depreciation Total | ||||||
| depr_total | Depreciation Total | ||||||
| susp_total | Suspension Total | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_hdr_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| fb_id | Finance Book Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| depr_book | Depreciation Book | ||||||
| process_status | Process Status | ||||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Records Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_dtl | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| status | sql_variant | Status.Values UP-UnProcessed,PR Processed,PP-Partially Processed,CF-Confirmed PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_dtl | This table will store all depreciation  charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| fin_year | Financial Year | ||||||
| fin_period | Financial Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| existing_rule | Existing Rule | ||||||
| new_rule | New Rule | ||||||
| susp_amount | bigint | Suspension  Amount | |||||
| depr_amount | Depreciation Amount | ||||||
| fp_start_date | datetime | Financen Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_assign_assets_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_depr_expenses_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_notes_dtl_his | This table will store all depreciation process note details will be stored. | timestamp | int | Time Stamp | |||
| ou_id | Organization Unit Id | ||||||
| notes_desc | sql_variant | Notes Description | |||||
| doc_number | Document Number | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_notes_dtl_tmp | guid | sql_variant | Guid | Yes | |||
| timestamp | int | Time Stamp | No | ||||
| notes_id | sql_variant | Notes Id | |||||
| notes_desc | Notes Description | ||||||
| notes | Notes | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_dtl | This table will store all reverse depreciation process adjustment details will be stored. | asset_number | sql_variant | Asset Number | Yes | ||
| tag_number | int | Tag Number | |||||
| ou_id | Organization Unit Id | ||||||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_setup_hdr | This table will store all depreciation charge setup details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| change_setup_no | sql_variant | Change Setup Number | |||||
| timestamp | int | Time Stamp | No | ||||
| setup_desc | sql_variant | Setup Description | |||||
| process_date | datetime | Process Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fp_upto | Financial Period Up to | ||||||
| depr_book | Depreciation Book | ||||||
| fb_id | Finance Bool Id | ||||||
| incl_susp | Include Suspension | ||||||
| incl_rev | Include Revaluaiton | ||||||
| pcost_ceneter | Posting Cost Center | ||||||
| proc_upto_date | datetime | Processing Up to Date | |||||
| assets_selected | sql_variant | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| def_depr_rule_no | Default Depreciation Rule Number | ||||||
| asset_class | Asset Class | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_batch_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | Organization Unit Id | Yes | |||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_adjustments_dtl | This table will store all asset Depreciation processing adjustment  details will be stored. | document_no | sql_variant | Document Number | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| drcr_flag | sql_variant | Debit Credit Flag | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| remarks | sql_variant | Remarks | |||||
| asset_class | Asset Class | ||||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_cc_posting_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial  Year | |||||
| fin_period | Finance Period | ||||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| effective_from | datetime | Effective From | |||||
| effective_to | Effective To | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| status | sql_variant | Status | |||||
| inservice_date | datetime | Inservice Date | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_is_ainq_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_search_dtls_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| asset_class | Asset Class | ||||||
| asset_number | Asset Number | ||||||
| process_date | datetime | Process Date | |||||
| fp_upto_date | Finance Period Upto Date | ||||||
| cost_center | sql_variant | Cost Center | |||||
| currency | Currency | ||||||
| depr_category | Depreciation Category | ||||||
| depr_basis | Depreciation Basis | ||||||
| depr_book | Depreciation Book | ||||||
| incl_rev | Include Revaluation | ||||||
| fb_id | Finance Book Id | ||||||
| fp_upto | Finance Period Upto | ||||||
| fp_end_date | datetime | Finance Period End Date | |||||
| fp_start_date | Finance Period Start Date | ||||||
| pcost_center | sql_variant | Posting Cost Center | |||||
| status | Status | ||||||
| num_type | Numbering Type | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_hdr | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| timestamp | int | Time Stamp | No | ||||
| sim_status | sql_variant | Simulate Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| def_depr_rule_no | Define Depreciation Rule Number | ||||||
| sim_yr | bigint | Simulate Year | |||||
| num_type | sql_variant | Numbering Type | |||||
| incl_rev | Include Revaluation | ||||||
| incl_susp | Include Suspension | ||||||
| currency | Currency | ||||||
| assets_selected | Assets Selected | ||||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_flag_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| flag | int | Flag | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_hdr | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| rev_doc_no | sql_variant | Reverse Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| revr_option | sql_variant | Reverse Option | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| depr_total | bigint | Depreciation Total | |||||
| susp_total | Suspension Total | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| rev_status | Reverse Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_suspension_hdr | This table will store all suspension depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| suspension_no | sql_variant | Suspension Number | |||||
| timestamp | int | Time Stamp | No | ||||
| suspension_desc | sql_variant | Suspension Description | |||||
| depr_book | Depreciation Book | ||||||
| susp_start_date | datetime | Suspension Start Date | |||||
| susp_end_date | Suspension End Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_reverse_dtl | This table will store all reverse depreciation process details will be stored. | ou_id | int | Organization Unit Id | |||
| rev_doc_no | sql_variant | Reversal Document Number | |||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule_no | sql_variant | Depreciation Rule Number | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | |||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_depr | Suspension Depreciation | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_change_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| process_run_no | sql_variant | Process Run Number | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| fb_id | Finance Book Id | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| status | Status | ||||||
| change_setup_no | Change Setup Number | ||||||
| setup_desc | Setup Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| assets_selected | int | Assets Selected | |||||
| tags_selected | Tags Selected | ||||||
| rec_selected | Record Selected | ||||||
| notype | sql_variant | Numbering Type | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_hdr | This table will store all depreciation  charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| timestamp | int | Time Setup | No | ||||
| fin_year | sql_variant | Financial  Year | |||||
| process_date | datetime | Process Date | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| status | Status.Values UP-UnProcessed,PR-Processed, PP-Partially Processed,CF-Confirmed,PCF-Partially onfirmed, DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| fb_id | Finance Book Id | ||||||
| num_type | Numbering Type | ||||||
| pcost_center | Posting Cost Center | ||||||
| currency | Currency | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| depr_depr_char_tmp | assetnumber | sql_variant | Asset Number | ||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| tagnumber | int | Tag Number | |||||
| deprrule_no | sql_variant | Depreciation Rule Number | |||||
| totaldepramt | bigint | Total Depreciation Amount | |||||
| totalsuspamt | Total Suspension Total | ||||||
| assetclass | sql_variant | Asset Class | |||||
| ctxt_ouinstance | int | Context Organization Unit Instance | |||||
| guid | sql_variant | Guid | |||||
| assetnumber | Asset Number | ||||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| tagnumber | int | Tag Number | |||||
| deprrule_no | sql_variant | Depreciation Rule Number | |||||
| totaldepramt | bigint | Total Depreciation Amount | |||||
| totalsuspamt | Total Suspension Total | ||||||
| assetclass | sql_variant | Asset Class | |||||
| ctxt_ouinstance | int | Context Organization Unit Instance | |||||
| guid | sql_variant | Guid | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_adjustments_hdr | This table will store all asset Depreciation processing adjustment  details will be stored. | ou_id | Organization Unit Id | Yes | |||
| document_no | sql_variant | Document Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values AC-Active | ||||||
| tran_date | datetime | Transaction Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| num_type | Numbering Type | ||||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_rev_adjustments_hdr | This table will store all reverse depreciation process adjustment details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| reversal_no | sql_variant | Reversal Number | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_book | sql_variant | Depreciation Book | |||||
| doc_status | Document Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| document_no | Document Numbe | ||||||
| reversal_date | datetime | Reversal Date | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| tran_date | datetime | Transaction Date | |||||
| num_type | sql_variant | Numbering Type | |||||
| remarks | Remarks | ||||||
| depr_total | bigint | Depreciation Total | |||||
| reversal_remarks | sql_variant | Reversal Remarks | |||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_accounting_info_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_depr_expenses_rpt | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| date_from | datetime | Date From | |||||
| date_to | Date To | ||||||
| company_name | sql_variant | Company Name | |||||
| depr_book | Depreciation Book | ||||||
| finance_book | Finance Book | ||||||
| asset_class | Asset Class | ||||||
| tran_type | Transaction Type | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| process_run_number | sql_variant | Process Run Number | |||||
| depr_amount | bigint | Depreciation Amount | |||||
| account_dr | sql_variant | Account Debit | |||||
| account_cr | Account Credit | ||||||
| depr_category | Depreciation Category | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_status_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| process_date | datetime | Process Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| process_status | Process Status | ||||||
| fin_period | Finance Period | ||||||
| tags_selected | int | Tags Selected | |||||
| tags_processes | Tag Processes | ||||||
| tags_rejected | Tags Rejected | ||||||
| tags_notprocessed | Tags Not Processed | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_change_depr_dtl | This table will store all depreciation charge details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| change_setup_no | Change Setup Number | ||||||
| fin_year | Finance Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| existing_rule | sql_variant | Existing Rule | |||||
| new_rule | New Rule | ||||||
| old_susp_amount | bigint | Old Suspension Amount | |||||
| old_depr_amount | Old Depreciation Amount | ||||||
| new_susp_amount | New Suspension Amount | ||||||
| new_depr_amount | New Depreciation Amount | ||||||
| new_rev_susp_amount | New Revaluation Suspension Amount | ||||||
| new_rev_depr_amount | New Revaluation Depreciation Amount | ||||||
| old_rev_depr_amount | Old Revaluation Depreciation Amount | ||||||
| old_rev_susp_amount | Old Revaluation Suspension Amount | ||||||
| pbc_old_susp_amount | Parallel Base Currency Old Suspension Amount | ||||||
| pbc_old_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_new_depr_amount | Parallel Base Currency New Depreciation Amount | ||||||
| pbc_new_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| pbc_old_rev_depr_amount | Parallel Base Currency Old Depreciation Amount | ||||||
| pbc_old_rev_susp_amount | Parallel Base Currency Old Revaluation Suspension Amount | ||||||
| pbc_new_rev_depr_amount | Parallel Base Currency New Revaluation Depreciation Amount | ||||||
| pbc_new_rev_susp_amount | Parallel Base Currency New Suspension Amount | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_batch_process_dtl | This table will store all depreciation processing batch  details will be stored. | guid | sql_variant | Guid | Yes | ||
| ou_id | int | Organization Unit Id | |||||
| depr_proc_runno | sql_variant | Depreciation Processing  Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financail Year | ||||||
| fin_period | Finance Period | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| timestamp | Time Stamp | No | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| tran_type | Transaction Type | ||||||
| process_status | Process Status.Values UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_process_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Book | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Upto | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| depr_charge_flag | sql_variant | Depreciation Charge Flag | |||||
| adepp_is_ainq_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_book_value | Asset Book Value | ||||||
| tag_cost | Tag Cost | ||||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| cum_total | bigint | Cumulative Total | |||||
| depr_charge | Depreciation Charge | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_depr_charge | Revaluation Depreciation Charges | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charges | ||||||
| tran_number | sql_variant | Transaction Number | |||||
| drcr_flag | Debit Credit Flag | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| srno | int | Serial Number | |||||
| adepp_accounting_info_tmp | timestamp | Time Stamp | |||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| tran_type | Transaction Type | ||||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_year | Financial  Year | ||||||
| depr_book | Depreciation Book | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_dtl | This table will store all depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| depr_proc_runno | sql_variant | Depreciation Process Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| srno | int | Serial Number | |||||
| timestamp | Time Stamp | No | |||||
| cost_center | sql_variant | Cost Center | |||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status.Values UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_rule | Revaluation Depreciation Rule | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_susp_charge | Revaluation Suspension Charge | ||||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Book Id | |||||
| cum_depr_charge | bigint | Cumulative Depreciation Charge | |||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| pbc_depr_charge | Parallel Base Currency Depreciation Charge | ||||||
| pbc_susp_charge | Parallel Base Currency Suspension Charge | ||||||
| pbc_rev_depr_charge | Parallel Base Currency Revaluation Depreciation Charge | ||||||
| pbc_rev_susp_charge | Parallel Base Currency Revaluation Suspension Charge | ||||||
| pbc_cum_depr_charge | Parallel Base Currency Cumulative Depreciation Charge | ||||||
| pbc_rev_cum_depr_charge | Parallel Base Currency Revalutaion Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| asset_desc | sql_variant | Asset Description | |||||
| tag_desc | Tag Description | ||||||
| ref_docno | Reference Document Number | ||||||
| depr_charge_flag | Depreciation Charge Flag | ||||||
| asset_class | sql_variant | asset class | |||||
| cap_number | sql_variant | capitalization number | |||||
| cap_date | datetime | capitalization date | |||||
| min_inservice_date | datetime | minimum inservice date | |||||
| min_cap_date | datetime | minimum capitalization date | |||||
| fin_periodseqno | int | period sequence number | |||||
| period_no | int | period number | |||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | sql_variant | depreciation basis | |||||
| depr_conv | sql_variant | depreciation conversion | |||||
| life_expiry_date | datetime | life expiry date | |||||
| tag_cost | bigint | tag cost | |||||
| salvage_value | bigint | salvage value | |||||
| business_use | bigint | business usage | |||||
| max_depr | bigint | maximum depreciation | |||||
| min_depr | bigint | minimum depreciation | |||||
| depr_rate_id | sql_variant | depreciation rate id | |||||
| depr_rate | bigint | depreciation rate | |||||
| process_strtdate | datetime | process start date | |||||
| process_enddate | datetime | process end date | |||||
| posting_date | datetime | posting date | |||||
| conv_applicable | sql_variant | conversion applicable | |||||
| depr_strtdate | datetime | depreciation start date | |||||
| depr_enddate | datetime | depreciation end date | |||||
| susp_strtdate | datetime | suspension start date | |||||
| susp_enddate | datetime | suspension end date | |||||
| noof_depr_days | int | number of depreciation days | |||||
| noof_susp_days | int | number of suspension days | |||||
| noof_depr_month | bigint | number of depreciation months | |||||
| noof_susp_month | bigint | number of suspension months | |||||
| batchid | int | ||||||
| deprecaccount | sql_variant | depreciation account | |||||
| cumdepaccount | sql_variant | cumulative depreciation account | |||||
| process_flag | sql_variant | process flag | |||||
| depr_rule_eff_from | datetime | depreciation rule effective from | |||||
| expdate_eff_from | datetime | expirydate effecticve | |||||
| rate_usefullife_flag | sql_variant | rate useful life flag | |||||
| prev_prd_suspstdate | datetime | previous period suspension date | |||||
| rate_appliedon | bigint | rate applied on | |||||
| remaining_useful_life | bigint | remaining useful life | |||||
| cum_depr_period | bigint | cumulative depreciation period | |||||
| adepp_process_info_tmp | ou_id | int | Organization Unit Id | ||||
| depr_proc_runno | sql_variant | Depreciation Processing Run Number | |||||
| depr_book | Depreciation Book | ||||||
| fin_year | Financial Year | ||||||
| fin_period | Finance Period | ||||||
| depr_category | Depreciation Category | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| inservice_date | datetime | Inservice Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| guid | Guid | ||||||
| timestamp | int | Time Stamp | |||||
| depr_rule | sql_variant | Depreciation Rule | |||||
| cost_center | Cost Center | ||||||
| asset_location | Asset Location | ||||||
| depr_charge | bigint | Depreciation Charge | |||||
| susp_charge | Suspension Charge | ||||||
| tag_status | sql_variant | Tag Status | |||||
| book_value | bigint | Book Value | |||||
| revalued_cost | Revalued Cost | ||||||
| rev_depr_category | sql_variant | Revaluation Depreciation Category | |||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| rev_depr_rule | sql_variant | Revaluation Depreciation Rule | |||||
| rev_susp_charge | bigint | Revaluation Suspension Charge | |||||
| fp_upto | sql_variant | Finance Period Up to | |||||
| fp_start_date | datetime | Finance Period Start Date | |||||
| fp_end_date | Finance Period End Date | ||||||
| fp_upto_date | Finance Period Up to Date | ||||||
| fb_id | sql_variant | Finance Period Id | |||||
| asset_class | Asset Class | ||||||
| asset_group | Asset Group | ||||||
| asset_desc | Asset Description | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_type | sql_variant | Asset Type | |||||
| asset_status | Asset Status | ||||||
| tag_desc | Tag Description | ||||||
| tag_cost | bigint | Tag Cost | |||||
| salvage_value | Salvage Value | ||||||
| cum_depr_charge | Cumulative Depreciation Charge | ||||||
| reval_cum_depr_charge | Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| DEPRECAccount | sql_variant | Depreciation Account | |||||
| CUMDEPAccount | Cumulative Depreciation Account | ||||||
| asset_number_desc | Asset Number Description | ||||||
| srno | int | Serial Number | |||||
| adepp_accounting_info_dtl | This table will store all Asset depreciation processing accounting details will be stored. | timestamp | Time Stamp | ||||
| ou_id | Organization Unit Id | ||||||
| company_code | sql_variant | Company Code | |||||
| tran_number | Transaction Number | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tran_type | sql_variant | Transaction Type | |||||
| tran_date | datetime | Transaction Date | |||||
| posting_date | Posting Date | ||||||
| account_code | sql_variant | Account Code | |||||
| drcr_flag | Debit Credit Flag | ||||||
| currency | Currency | ||||||
| tran_amount | bigint | Transaction Amount | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| bu_id | Business Unit Id | ||||||
| cost_center | Cost Center | ||||||
| analysis_code | Analysis Code | ||||||
| sub_analysis_code | Subanalysis Code | ||||||
| bc_erate | bigint | Base Currency Exchange Rate | |||||
| base_amount | Base Amount | ||||||
| pbc_erate | Parallel Base Currency Exchange Rate | ||||||
| pbase_amount | Parallel Base Amount | ||||||
| account_type | sql_variant | Account Type | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| asset_class | sql_variant | asset class | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sys_simulate_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_class | Asset Class | ||||||
| asset_desc | Asset Description | ||||||
| fin_year | Financial Year | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| depr_rule_number | sql_variant | Depreciation Rule Number | |||||
| existing_depr_charge | bigint | Existing Depreciation Charge | |||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| cost_center | sql_variant | Cost Center | |||||
| fb_id | Finance Book Id | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_dtl | This table will store all simulate depreciation process details will be stored. | ou_id | int | Organization Unit Id | Yes | ||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| depr_book | Depreciation Book | ||||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| asset_desc | sql_variant | Asset Description | |||||
| year_no | int | Year Number | |||||
| inservice_date | datetime | Inservide Date | |||||
| timestamp | int | Time Stamp | No | ||||
| depr_category | sql_variant | Depreciation Category | |||||
| depr_rule1 | Depreciation Rule 1 | ||||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| depr_charge1 | bigint | Depreciation Charge 1 | |||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| susp_charge1 | Suspension Charge 1 | ||||||
| susp_charge2 | Suspension Charge 2 | ||||||
| susp_charge3 | Suspension Charge 3 | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| asset_cost | Asset Cost | ||||||
| salvage_cost | Salvage Cost | ||||||
| fin_year | sql_variant | Financial Year | |||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| rev_depr_charge1 | bigint | Revaluation Depreciation Charge 1 | |||||
| rev_depr_charge2 | Revaluation Depreciation Charge 2 | ||||||
| rev_depr_charge3 | Revaluation Depreciation Charge 3 | ||||||
| rev_susp_charge1 | Revaluation  Suspension Charge 1 | ||||||
| rev_susp_charge2 | Revaluation  Suspension Charge 2 | ||||||
| rev_susp_charge3 | Revaluation  Suspension Charge 3 | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_simulate_tmp | ou_id | int | Organization Unit Id | ||||
| guid | sql_variant | Guid | |||||
| asset_desc | Asset Description | ||||||
| fb_id | Finance Book Id | ||||||
| inservice_date | datetime | Inservice Date | |||||
| timestamp | int | Time Stamp | |||||
| tag_number | Tag Number | ||||||
| asset_number | sql_variant | Asset Number | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_class | Asset Class | ||||||
| asset_location | Asset Location | ||||||
| asset_cost | bigint | Asset Cost | |||||
| asset_salvage | Asset Salvage | ||||||
| tag_cost | Tag Cost | ||||||
| sim_run_no | sql_variant | Simulate Run Number | |||||
| year_no | int | Year Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| tran_type | sql_variant | Transaction Type | |||||
| adepp_sim_search_dtl_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| ou_id | int | Organization Unit Id | |||||
| run_no | sql_variant | Run Number | |||||
| year_no | int | Year Number | |||||
| depr_category | sql_variant | Depreciation Category | |||||
| asset_number | Asset Number | ||||||
| asset_desc | Asset Description | ||||||
| tag_number | int | Tag Numbe | |||||
| depr_rule1 | sql_variant | Depreciation Rule 1 | |||||
| depr_rule2 | Depreciation Rule 2 | ||||||
| depr_rule3 | Depreciation Rule 3 | ||||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| inservice_date | datetime | Inservice Date | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_error_log | guid | sql_variant | Guid | Yes | |||
| ou_id | int | Organization Unit Id | |||||
| tran_type | sql_variant | Transaction Type | |||||
| depr_proc_runno | Depreciation Processing Run Number | ||||||
| error_no | int | Error Number | |||||
| depr_book | sql_variant | Depreciation Book | |||||
| year_no | int | Year Number | |||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | Finance Period | ||||||
| timestamp | int | Time Stamp | No | ||||
| asset_number | sql_variant | Asset Number | |||||
| tag_number | int | Tag Number | |||||
| process_date | datetime | Process Date | |||||
| tag_status | sql_variant | Tag Status.Values FR -FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked for Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. | |||||
| process_status | Process Status.Values UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_simulate_detail_rpt | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| sim_run_no | Simulate Run Number | ||||||
| depr_category | Depreciation Category | ||||||
| asset_desc | Asset Description | ||||||
| year_no | int | Year Number | |||||
| asset_cost | bigint | Asset Cost | |||||
| salvage_cost | Salvage Cost | ||||||
| existing_depr_charge | Existing Depreciation Charge | ||||||
| existing_susp_charge | Existing Suspension Charge | ||||||
| depr_charge1 | Depreciation Charge 1 | ||||||
| depr_charge2 | Depreciation Charge 2 | ||||||
| depr_charge3 | Depreciation Charge 3 | ||||||
| company_name | sql_variant | Company Name | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| adepp_process_summ | ouid | int | Organization Unit Id | ||||
| fin_year | sql_variant | Financial Year | |||||
| fin_period | sql_variant | Financial Period | |||||
| fin_period_seqno | int | financial period sequence number | |||||
| period_no | int | period number | |||||
| depr_book | sql_variant | depreciation book | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| asset_class | sql_variant | asset class | |||||
| asset_number | sql_variant | asset number | |||||
| tag_number | int | tag number | |||||
| srno | int | Serial Number | |||||
| depr_proc_runno | sql_variant | Depreciation Process Run Number | |||||
| cost_center | sql_variant | Cost Center | |||||
| depreciated_periods | bigint | depreciated periods | |||||
| depr_rule | sql_variant | depreciation rule | |||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | sql_variant | depreciation basis | |||||
| depr_conv | sql_variant | depreciation conversion | |||||
| depr_rate_id | sql_variant | depreciation rate id | |||||
| depr_rate | bigint | depreciation rate | |||||
| cum_book_value | bigint | cummulative book value | |||||
| cum_dep_value | bigint | cummulative depreciation value | |||||
| tag_cost | bigint | tag cost | |||||
| processuptodate | sql_variant | process up to date | |||||
| lst_period_stdate | sql_variant | first period start date | |||||
| lst_period_enddate | sql_variant | first period end date | |||||
| lst_prd_suspstdate | sql_variant | first period suspension date | |||||
| depr_rule_eff_from | sql_variant | depreciation rule effective from | |||||
| expdate_eff_from | sql_variant | expirydate effecticve from | |||||
| created_date | sql_variant | created date | |||||
| rate_appliedon | bigint | rate applied on | |||||
| adepp_rep_detail_tmp | timestamp | int | Time Stamp | ||||
| guid | sql_variant | Guid | |||||
| asset_number | Asset Number | ||||||
| tag_number | int | Tag Number | |||||
| tag_desc | sql_variant | Tag Description | |||||
| op_cum_depr_charge | bigint | Opening Cumulative Depreciation Charge | |||||
| depr_charge | Depreciation Charge | ||||||
| cl_cum_depr_charge | Closing Cumulative Depreciation Charge | ||||||
| susp_charge | Suspension Charge | ||||||
| depr_method | sql_variant | Depreciation Method | |||||
| depr_basis | Depreciation Basis | ||||||
| yearly_percent | bigint | Yearly Percentage | |||||
| depr_conv | sql_variant | Depreciation Conversion | |||||
| depr_category | Depreciation Category | ||||||
| cost_center | Cost Center | ||||||
| asset_desc | Asset Description | ||||||
| rev_depr_charge | bigint | Revaluation Depreciation Charge | |||||
| op_reval_cum_depr_charge | Opening Revaluation Cumulative Depreciation Charge | ||||||
| cl_reval_cum_depr_charge | Closing Revaluation Cumulative Depreciation Charge | ||||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||