Account Group |
|||||
|
|||||
Table Name AGP_CAG_Cust_Act_Grp |
|
||||
|
|||||
Table Comment Customer Account Group |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
CAG_Created_OUInstance |
decimal(10) |
NOT NULL |
Created Ou instance |
No |
No |
CAG_Cust_Act_Grp_Code |
varchar(18) |
NOT NULL |
Customer Account Group Code |
No |
No |
CAG_Cust_Act_Grp_Desc |
varchar(60) |
NOT NULL |
Customer Account Group Description |
No |
No |
CAG_Cust_Act_Grp_Status |
varchar(20) |
NOT NULL |
Customer Account Group status |
No |
No |
CAG_Created_By |
varchar(30) |
NOT NULL |
Created by |
No |
No |
CAG_Created_Date |
datetime |
NOT NULL |
Created Date |
No |
No |
CAG_Modified_By |
varchar(30) |
NULL |
Modified by |
No |
No |
CAG_Modified_Date |
datetime |
NULL |
Modified Date |
No |
No |
CAG_TimeStamp |
decimal(10) |
NOT NULL |
Time Stamp |
No |
No |
|
|||||
Table Name AGP_CAM_Cust_ActGrp_Map |
|
||||
|
|||||
Table Comment Customer Account Group Map |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
CAM_CREATED_OUINSTANCE |
decimal(10) |
NOT NULL |
Account Group OUInstance |
No |
No |
CAM_CUST_ACT_GRP_CODE |
varchar(18) |
NOT NULL |
Account Group Code. |
No |
No |
CAM_Customer_Code |
varchar(18) |
NOT NULL |
Customer Code |
No |
No |
CAM_Customer_OU |
decimal(10) |
NULL |
Customer Ou |
No |
No |
CAM_Created_By |
varchar(30) |
NOT NULL |
Created By |
No |
No |
CAM_Created_Date |
datetime |
NOT NULL |
Created Date |
No |
No |
CAM_Modified_By |
varchar(30) |
NOT NULL |
Modified By |
No |
No |
CAM_Modified_Date |
datetime |
NOT NULL |
Modified Date |
No |
No |
CAM_Timestamp |
decimal(10) |
NULL |
TimeStamp |
No |
No |
|
|||||
Table Name AGP_OS_Option_Settings |
|
||||
|
|||||
Table Comment Setting option |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
OS_OUInstance |
decimal(10) |
NOT NULL |
Ou Instance |
No |
No |
OS_ActGrp_Mast_Part_Flag |
varchar(30) |
NULL |
Account Group Part Mast Flag |
No |
No |
OS_ActGrp_ActivePart_Flag |
varchar(30) |
NULL |
Account Group Active Part Flag |
No |
No |
OS_ActGrp_Use_Supp_Flag |
varchar(30) |
NULL |
Account Group Use Supplier Flag |
No |
No |
OS_Wh_Fin_Book_Flag |
varchar(30) |
NULL |
Ware house Finance book flag |
No |
No |
OS_ActGrp_Mast_Cust_Flag |
varchar(30) |
NULL |
Account Group Mast customer flag |
No |
No |
OS_ActGrp_ActiveCust_Flag |
varchar(30) |
NULL |
Account Group Active Customer flag |
No |
No |
OS_Fin_Post_Skill_Flag |
varchar(30) |
NULL |
Finance Post skill flag |
No |
No |
OS_Fin_Post_Tool_Flag |
varchar(30) |
NULL |
finance post tool flag |
No |
No |
OS_Fin_Post_Eqp_Flag |
varchar(30) |
NULL |
finance post eqp flag |
No |
No |
OS_Fin_Post_Others_Flag |
varchar(30) |
NULL |
finance posting others flag |
No |
No |
OS_Fin_Post_MiscExp_Flag |
varchar(30) |
NULL |
finance posting misc exp flag |
No |
No |
OS_Fin_Post_Add_Parts_Flag |
varchar(30) |
NULL |
finance posting Additional Parts |
No |
No |
OS_Int_Hangar_Maint_Flag |
varchar(30) |
NULL |
Int Hanger Maintenance Flag |
No |
No |
OS_Int_Comp_Maint_Flag |
varchar(30) |
NULL |
Int Component Maintenance flag |
No |
No |
OS_Created_By |
varchar(30) |
NULL |
created by |
No |
No |
OS_Created_Date |
datetime |
NULL |
Created Date |
No |
No |
OS_Modified_By |
varchar(30) |
NULL |
Modified by |
No |
No |
OS_Modified_Date |
datetime |
NULL |
Modified Date |
No |
No |
OS_TimeStamp |
decimal(10) |
NULL |
Time Stamp |
No |
No |
OS_ACTGRP_MAST_SUPP_FLAG |
varchar(30) |
NULL |
Account Group Mast Supplier flag |
No |
No |
OS_RC_MainCore_Rtn_Flag |
varchar(5) |
NULL |
Report Consumption after Main Core return Values are ’Y’ - ’Yes’ or ’N’ - ’No’ |
No |
No |
OS_AM_Aircraft_Flag |
varchar(5) |
NULL |
Enforce Object to Asset Mapping For Aircraft Flag |
No |
No |
OS_AM_Component_Flag |
varchar(5) |
NULL |
Enforce Object to Asset Mapping For Component Flag |
No |
No |
OS_AM_Facility_Flag |
varchar(5) |
NULL |
Enforce Object to Asset Mapping For Facility Flag |
No |
No |
OS_WC_COMP_MAINT_FLAG |
varchar(5) |
NULL |
Component Maintenance Flag ( Yes/No ) |
No |
No |
OS_AnalAcc_AircExp_Flag |
designparamcode |
NULL |
AircExp Flag |
No |
No |
|
|||||
Table Name AGP_PAG_Part_Act_Grp |
|
||||
|
|||||
Table Comment Part Account Group |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
PAG_Created_OUInstance |
decimal(10) |
NOT NULL |
Created Ou Instance |
No |
No |
PAG_Part_Act_Grp_Code |
varchar(20) |
NOT NULL |
Part Account Group code |
No |
No |
PAG_Part_Act_Grp_Desc |
varchar(60) |
NOT NULL |
Part Account Group Description |
No |
No |
PAG_Part_Act_Grp_Status |
varchar(15) |
NOT NULL |
Part Account Group Status |
No |
No |
PAG_Created_By |
varchar(30) |
NOT NULL |
Created by |
No |
No |
PAG_Created_Date |
datetime |
NOT NULL |
Created Date |
No |
No |
PAG_Modified_By |
varchar(30) |
NOT NULL |
Modified By |
No |
No |
PAG_Modified_Date |
datetime |
NOT NULL |
Modified Date |
No |
No |
PAG_TimeStamp |
decimal(10) |
NOT NULL |
Time Stamp |
No |
No |
|
|||||
Table Name AGP_PAM_Part_ActGrp_Map |
|
||||
|
|||||
Table Comment Part Account Group Map |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
PAM_CREATED_OUINSTANCE |
decimal(10) |
NOT NULL |
Account Group OUInstance |
No |
No |
PAM_PART_ACT_GRP_CODE |
varchar(18) |
NOT NULL |
Part Account Group Code. |
No |
No |
PAM_PartNo |
varchar(40) |
NOT NULL |
Customer Code |
No |
No |
PAM_Part_OU |
decimal(10) |
NULL |
Part Ou |
No |
No |
PAM_Created_By |
varchar(30) |
NOT NULL |
Created By |
No |
No |
PAM_Created_Date |
datetime |
NOT NULL |
Created Date |
No |
No |
PAM_Modified_By |
varchar(30) |
NOT NULL |
Modified by |
No |
No |
PAM_Modified_Date |
datetime |
NOT NULL |
Modified Date |
No |
No |
PAM_Timestamp |
decimal(10) |
NOT NULL |
Time Stamp |
No |
No |
|
|||||
Table Name AGP_Parameter_Details |
|
||||
|
|||||
Table Comment Account Group Parameter details |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
ComponentName |
varchar(20) |
NOT NULL |
Component Name |
Yes |
No |
ParamCategory |
varchar(20) |
NOT NULL |
Parameter Category |
Yes |
No |
ParamType |
varchar(20) |
NOT NULL |
Parameter Type |
Yes |
No |
ParamCode |
varchar(20) |
NOT NULL |
Parameter Code |
Yes |
No |
ParamDesc |
varchar(20) |
NULL |
Parameter Description |
No |
No |
LangId |
int |
NULL |
Language Id |
No |
No |
|
|||||
Table Name AGP_PFB_Posting_Finance_Book |
|
||||
|
|||||
Table Comment Posting finance book Account Group |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
PFB_OrgUnit |
decimal(10) |
NOT NULL |
Ou Instance |
No |
No |
PFB_Transaction_Event |
varchar(40) |
NOT NULL |
Transaction Event |
No |
No |
PFB_Created_OUInstance |
decimal(10) |
NULL |
Created Ou Instance |
No |
No |
PFB_Posting_Book |
varchar(20) |
NULL |
Posting Book |
No |
No |
PFB_Created_By |
varchar(30) |
NULL |
Created by |
No |
No |
PFB_Created_Date |
datetime |
NULL |
Created Date |
No |
No |
PFB_Modified_By |
varchar(30) |
NULL |
Modified by |
No |
No |
PFB_Modified_Date |
datetime |
NULL |
Modified Date |
No |
No |
PFB_TimeStamp |
decimal(10) |
NULL |
TimesTamp |
No |
No |
|
|||||
Table Name AGP_SAG_Supp_Act_Grp |
|
||||
|
|||||
Table Comment Supplier Account Group |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
SAG_Created_OUInstance |
decimal(10) |
NOT NULL |
Created Ou instance |
No |
No |
SAG_Supp_Act_Grp_Code |
varchar(20) |
NOT NULL |
Supplier Account Group Code |
No |
No |
SAG_Supp_Act_Grp_Desc |
varchar(60) |
NOT NULL |
Supplier Account Group Description |
No |
No |
SAG_Supp_Act_Grp_Status |
varchar(15) |
NOT NULL |
Supplier Account Group Status |
No |
No |
SAG_Created_By |
varchar(30) |
NOT NULL |
Created by |
No |
No |
SAG_Created_Date |
datetime |
NOT NULL |
Create Date |
No |
No |
SAG_Modified_By |
varchar(30) |
NULL |
Modified By |
No |
No |
SAG_Modified_Date |
datetime |
NULL |
Modified Date |
No |
No |
SAG_TimeStamp |
decimal(10) |
NOT NULL |
Time Stamp |
No |
No |
|
|||||
Table Name AGP_SAM_Supp_ActGrp_Map |
|
||||
|
|||||
Table Comment Supplier Account Group Map |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
SAM_CREATED_OUINSTANCE |
decimal(10) |
NOT NULL |
Account Group OU Instance |
No |
No |
SAM_SUPP_ACT_GRP_CODE |
varchar(18) |
NOT NULL |
Supplier Account Group Code. |
No |
No |
SAM_SupplierCode |
varchar(45) |
NOT NULL |
Customer Code |
No |
No |
SAM_Supplier_OU |
decimal(10) |
NULL |
Supplier Ou |
No |
No |
SAM_Created_By |
varchar(30) |
NOT NULL |
Created By |
No |
No |
SAM_Created_Date |
datetime |
NOT NULL |
Created Date |
No |
No |
SAM_Modified_By |
varchar(30) |
NOT NULL |
Modified By |
No |
No |
SAM_Modified_Date |
datetime |
NOT NULL |
Modified Date |
No |
No |
SAM_Timestamp |
decimal(10) |
NOT NULL |
Time Stamp |
No |
No |
|
|||||
Table Name agp_pfb_Entity_finance_book |
|
||||
|
|||||
Table Comment Posting Entity and Finance Book |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
pefb_orgunit |
fin_ctxt_ouinstance |
NOT NULL |
pefb_orgunit |
No |
No |
pefb_transaction_event |
fin_event |
NOT NULL |
pefb_transaction_event |
No |
No |
pefb_created_ouinstance |
fin_ctxt_ouinstance |
NOT NULL |
pefb_created_ouinstance |
No |
No |
pefb_entity |
fin_entity |
NULL |
pefb_entity |
No |
No |
pefb_applicable |
fin_designparamcode |
NOT NULL |
pefb_applicable |
No |
No |
pefb_priority |
fin_ctxt_user |
NOT NULL |
pefb_priority |
No |
No |
pefb_created_by |
fin_datetime |
NOT NULL |
pefb_created_by |
No |
No |
pefb_created_date |
fin_ctxt_user |
NOT NULL |
pefb_created_date |
No |
No |
pefb_modified_by |
fin_datetime |
NOT NULL |
pefb_modified_by |
No |
No |
pefb_modified_date |
fin_ctxt_user |
NOT NULL |
pefb_modified_date |
No |
No |
pefb_modified_by |
fin_datetime |
NOT NULL |
pefb_modified_by |
No |
No |
pefb_timestamp |
fin_timestamp |
NOT NULL |
pefb_timestamp |
No |
No |
|
|
||||
Table Name agp_pfb_Entity_finance_book_his |
|
||||
|
|||||
Table Comment Posting Entity and Finance Book History |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
pefbh_orgunit |
fin_ctxt_ouinstance |
NOT NULL |
pefbh_orgunit |
No |
No |
pefbh_transaction_event |
fin_event |
NOT NULL |
pefbh_transaction_event |
No |
No |
pefbh_created_ouinstance |
fin_ctxt_ouinstance |
NOT NULL |
pefbh_created_ouinstance |
No |
No |
pefbh_entity |
fin_entity |
NULL |
pefbh_entity |
No |
No |
pefbh_applicable |
fin_designparamcode |
NOT NULL |
pefbh_applicable |
No |
No |
pefbh_priority |
fin_count |
NOT NULL |
pefbh_priority |
No |
No |
pefbh_modified_by |
fin_ctxt_user |
NOT NULL |
pefbh_modified_by |
No |
No |
pefbh_modified_date |
fin_datetime |
NOT NULL |
pefbh_modified_date |
No |
No |
|
|
||||
Table Name agp_eos_entity_option_settings |
|
||||
|
|||||
Table Comment Posting Entity and Option Setting |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
eos_ouinstance |
fin_ctxt_ouinstance |
NOT NULL |
eos_ouinstance |
No |
No |
eos_entitybasedfb |
fin_designparamcode |
NOT NULL |
eos_entitybasedfb |
No |
No |
eos_created_by |
fin_ctxt_user |
NOT NULL |
eos_created_by |
No |
No |
eos_created_date |
fin_datetime |
NULL |
eos_created_date |
No |
No |
eos_modified_by |
fin_ctxt_user |
NOT NULL |
eos_modified_by |
No |
No |
eos_modified_date |
fin_datetime |
NOT NULL |
eos_modified_date |
No |
No |
eos_timestamp |
fin_timestamp |
NOT NULL |
eos_timestamp |
No |
No |
|
|
||||
Table Name ag_fintrn_finance_trans_det |
|
|
|||
|
|||||
Table Comment Finance Transaction Detail |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
fintrn_component_name |
varchar(20) |
NOT NULL |
Component Name |
No |
No |
fintrn_fb_id |
varchar(20) |
NOT NULL |
Finance Book Id |
No |
No |
fintrn_tran_ou |
int |
NOT NULL |
Transaction OUInstance |
No |
No |
fintrn_document_no |
varchar(40) |
NOT NULL |
Document No |
No |
No |
fintrn_account_code |
varchar(32) |
NOT NULL |
Account Code |
No |
No |
fintrn_company_code |
varchar(10) |
NOT NULL |
Company Code |
No |
No |
fintrn_line_no |
char(18) |
NOT NULL |
Line no |
No |
No |
fintrn_tran_type |
varchar(40) |
NULL |
Transaction Type |
No |
No |
fintrn_tran_date |
datetime(8) |
NULL |
Transaction Date |
No |
No |
fintrn_drcr_flag |
varchar(6) |
NULL |
Debit & Credit flag |
No |
No |
fintrn_currency_code |
varchar(5) |
NULL |
Currency Code |
No |
No |
fintrn_tran_amount |
numeric(13) |
NULL |
Transaction Amount |
No |
No |
fintrn_base_amount |
numeric(13) |
NULL |
Base Amount |
No |
No |
fintrn_par_base_amount |
numeric(13) |
NULL |
Parrell Base Amount |
No |
No |
fintrn_exchange_rate |
numeric(9) |
NULL |
Exchange Rate |
No |
No |
fintrn_par_exchange_rate |
numeric(9) |
NULL |
Parrell Exchange Rate |
No |
No |
fintrn_analysis_code |
varchar(5) |
NULL |
Analysis Code |
No |
No |
fintrn_subanalysis_code |
varchar(5) |
NULL |
Sub Analysis Code |
No |
No |
fintrn_cost_center |
varchar(10) |
NULL |
Cost Center |
No |
No |
fintrn_part_no |
varchar(40) |
NULL |
Part No |
No |
No |
fintrn_quantity |
numeric(17) |
NULL |
Quantity |
No |
No |
fintrn_uom |
varchar(15) |
NULL |
UOM |
No |
No |
fintrn_reftran_no |
varchar(40) |
NULL |
Reference Transaction No |
No |
No |
fintrn_reftran_ou |
int |
NULL |
Reference Transaction OU |
No |
No |
fintrn_ref_tran_type |
varchar(40) |
NULL |
Reference Transaction Type |
No |
No |
fintrn_createdby |
varchar(15) |
NULL |
Created By |
No |
No |
fintrn_created_date |
datetime(8) |
NULL |
Created Date |
No |
No |
FINTRN_GR_EXCHANGE_RATE |
numeric(13) |
NULL |
Goods Receipt Exchange Rate |
No |
No |
fintrn_Item_TCD_Flag |
varchar(25) |
NULL |
Item or TCD Flag |
No |
No |
fintrn_TagNo |
int |
NULL |
Debit & Credit Tag No |
No |
No |
fintrn_RowIdentity |
int |
NULL |
Row Identity No |
No |
No |
item_variant |
varchar(70) |
NULL |
Item Variant |
No |
No |
fintrn_capitalized_amount |
int |
NULL |
Amount eligible for capitalization |
No |
No |
fintrn_po_amend_amt |
int |
NULL |
Amended Amount |
No |
No |
fintrn_supplier_code |
varchar(16) |
NULL |
Supplier Code |
No |
No |
fintrn_proposal_no |
varchar(18) |
NULL |
Proposal Number |
No |
No |
fintrn_document_date |
datetime(8) |
NULL |
Document Date |
No |
No |
|
|||||
Table Name agp_pfb_posting_finance_book_his |
|
||||
|
|||||
Table Comment Posting finance book Account Group history |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
PFB_ORGUNIT |
decimal(5) |
NULL |
OU Instance |
No |
No |
PFB_TRANSACTION_EVENT |
varchar(40) |
NULL |
Transaction Event |
No |
No |
PFB_CREATED_OUINSTANCE |
decimal(5) |
NULL |
Created OU Instance |
No |
No |
PFB_POSTING_BOOK |
varchar(20) |
NULL |
Posting Finance Book |
No |
No |
PFB_MODIFIED_BY |
varchar(30) |
NULL |
Modified By |
No |
No |
PFB_MODIFIED_DATE |
datetime(8) |
NULL |
Modified Date |
No |
No |
|
|||||
Table Name Cmn_PO_AcctPost_MetaData |
|
||||
|
|||||
Table Comment Purchase order account posting meta data |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
APM_Doc_Trn_Type |
varchar(5) |
NULL |
Transaction Type |
No |
No |
APM_Doc_Type |
varchar(5) |
NULL |
Document Type |
No |
No |
APM_Matching_Type |
varchar(5) |
NULL |
Matching Type |
No |
No |
APM_RecptRecordOpt |
varchar(5) |
NULL |
Record Receipt Option |
No |
No |
APM_Exp_Type |
varchar(5) |
NULL |
Expense Type |
No |
No |
APM_Part_ExpPolicy |
varchar(5) |
NULL |
Part Expensing Policy |
No |
No |
APM_WarrentyApp |
varchar(1) |
NULL |
Warranty applicable flag |
No |
No |
APM_RefDocType |
varchar(5) |
NULL |
Reference document type |
No |
No |
APM_RefDocExpPolicy |
varchar(5) |
NULL |
Reference document expense policy |
No |
No |
APM_RefDocExpType |
varchar(5) |
NULL |
Reference document expense type |
No |
No |
APM_BelowThreshold |
varchar(5) |
NULL |
Below threshold limit |
No |
No |
APM_Entity_Accounted |
varchar(25) |
NULL |
Entity accounted |
No |
No |
APM_DR_AccountType |
varchar(20) |
NULL |
Debit account type |
No |
No |
APM_CR_AccountType |
varchar(20) |
NULL |
Credit account type |
No |
No |
APM_DR_FBType |
varchar(20) |
NULL |
Debit finance book |
No |
No |
APM_CR_FBType |
varchar(20) |
NULL |
Credit finance book |
No |
No |
APM_DR_CCType |
varchar(25) |
NULL |
Debit CC type |
No |
No |
APM_CR_CCType |
varchar(25) |
NULL |
Credit CC type |
No |
No |
APM_DR_AnalType |
varchar(25) |
NULL |
Debit analysis type |
No |
No |
APM_CR_AnalType |
varchar(25) |
NULL |
Credit analysis type |
No |
No |
APM_DR_SubAnalType |
varchar(25) |
NULL |
Debit subanalysis type |
No |
No |
APM_CR_SubAnalType |
varchar(25) |
NULL |
Credit Subanalysis type |
No |
No |
|
|||||
|
|||||
|
|||||
|
|||||
Table Name Cmn_RO_AcctPost_MetaData |
|
||||
|
|||||
Table Comment Repair order account posting meta data |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
APM_Doc_Trn_Type |
varchar(5) |
NULL |
Transaction Type |
No |
No |
APM_Doc_Type |
varchar(5) |
NULL |
Document Type |
No |
No |
APM_Exp_Type |
varchar(5) |
NULL |
Expense Type |
No |
No |
APM_Part_ExpType |
varchar(5) |
NULL |
Part Expense Type |
No |
No |
APM_Part_ExpPolicy |
varchar(5) |
NULL |
Part Expensing Policy |
No |
No |
APM_Maint_ExpPolicy |
varchar(5) |
NULL |
Maintenance Expensing policy |
No |
No |
APM_RefDocType |
varchar(5) |
NULL |
Reference document type |
No |
No |
APM_RefDocExpPolicy |
varchar(5) |
NULL |
Reference document expense policy |
No |
No |
APM_Entity_Accounted |
varchar(25) |
NULL |
Entity accounted |
No |
No |
APM_DR_FBType |
varchar(25) |
NULL |
Debit Finance Book Type |
No |
No |
APM_DR_AccountType |
varchar(25) |
NULL |
Debit Account Type |
No |
No |
APM_DR_CCType |
varchar(25) |
NULL |
Debit Cost Center Type |
No |
No |
APM_DR_analType |
varchar(25) |
NULL |
Debit Analysis Type |
No |
No |
APM_CR_FBType |
varchar(25) |
NULL |
Credit Finance Book Type |
No |
No |
APM_CR_AccountType |
varchar(25) |
NULL |
Credit Account Type |
No |
No |
APM_CR_CCType |
varchar(25) |
NULL |
Credit Cost Center Type |
No |
No |
APM_CR_analType |
varchar(25) |
NULL |
Credit Analysis Type |
No |
No |
|
|||||
Table Name Cmn_Inv_AcctPost_MetaData |
|
||||
|
|||||
Table Comment Metadata for issue,receipt,return transactions |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
apm_doc_type |
fin_flag |
NULL |
Document Type |
No |
No |
apm_partexp_policy |
fin_flag |
NULL |
Part expense Policy |
No |
No |
apm_partissue_basis |
fin_flag |
NULL |
Part Issue Detail |
No |
No |
apm_entity_accounted |
fin_flag |
NULL |
Entity detail |
No |
No |
apm_dr_acctype |
fin_flag |
NULL |
Debit Account |
No |
No |
apm_dr_fbtype |
fin_flag |
NULL |
Debit Finance Book Type |
No |
No |
apm_dr_cctype |
fin_flag |
NULL |
Debit Cost Center Type |
No |
No |
apm_dr_analtype |
fin_flag |
NULL |
Debit Analysis Type |
No |
No |
apm_dr_subanaltype |
fin_flag |
NULL |
Debit Sub Analysis Type |
No |
No |
apm_cr_acctype |
fin_flag |
NULL |
Credit Account Type |
No |
No |
apm_cr_fbtype |
fin_flag |
NULL |
Debit Account Type |
No |
No |
apm_cr_cctype |
fin_flag |
NULL |
Credit Cost Center Type |
No |
No |
apm_cr_analtype |
fin_flag |
NULL |
Credit Analysis Type |
No |
No |
apm_cr_subanaltype |
fin_flag |
NULL |
Credit Sub Analysis Type |
No |
No |
apm_refdoc_type |
fin_flag |
NULL |
Ref Doc Type |
No |
No |
apm_belowthreshold |
fin_flag |
NULL |
Below threshold |
No |
No |
apm_expensetype |
fin_flag |
NULL |
Expense type |
No |
No |
|
|||||
Table Name Cmn_Inv_FinPost_Input_his |
|
||||
|
|||||
Table Comment History table |
|
|
|||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
Inv_guid |
fin_guid |
NULL |
Guid |
No |
No |
Inv_Ouinstance |
fin_ctxt_ouinstanc |
NULL |
OuInstance |
No |
No |
Inv_Tran_No |
fin_documentno |
NULL |
Tran No |
No |
No |
Inv_Trantype |
fin_transactiontyp |
NULL |
Tran Type |
No |
No |
Inv_Trandate |
fin_date |
NULL |
Transition Type |
No |
No |
Inv_Doctype |
fin_transactiontyp |
NULL |
Document Type |
No |
No |
Inv_Refdoctype |
fin_transactiontyp |
NULL |
Reference Document Type |
No |
No |
Inv_Refdocou |
fin_ctxt_ouinstanc |
NULL |
Reference Ou |
No |
No |
Inv_Refdocno |
fin_documentno |
NULL |
Reference Document No |
No |
No |
Inv_Refdoclineno |
fin_seqno |
NULL |
Ref. Line no |
No |
No |
Inv_Refdocdate |
fin_date |
NULL |
Ref.Document Date |
No |
No |
Inv_Issue_lineno |
fin_seqno |
NULL |
Issue Line No |
No |
No |
Inv_PartNo |
fin_partno |
NULL |
Issue Part No |
No |
No |
Inv_PartAccGrp |
fin_accountgroup |
NULL |
Account Group |
No |
No |
Inv_PartCat |
fin_flag |
NULL |
Part Category |
No |
No |
Inv_PartType |
fin_parttype |
NULL |
Part Type |
No |
No |
Inv_IssueCat |
fin_flag |
NULL |
Issue Category |
No |
No |
Inv_Issuebasis |
fin_flag |
NULL |
Issue basis |
No |
No |
inv_partou |
fin_ctxt_ouinstanc |
NULL |
Part Ou |
No |
No |
inv_comp_type |
fin_flag |
NULL |
Component Type |
No |
No |
Inv_AC_Regno |
fin_desc40 |
NULL |
Aircraft Reg. No |
No |
No |
Inv_DR_Warehouse |
fin_warehouse |
NULL |
Debit warehouse |
No |
No |
Inv_CR_Warehouse |
fin_warehouse |
NULL |
Credit warehouse |
No |
No |
Inv_Qty |
fin_quantity |
NULL |
Quantity |
No |
No |
Inv_Rcptqty |
fin_quantity |
NULL |
Receipt Quantity |
No |
No |
Inv_UOM |
fin_uom |
NULL |
UOM |
No |
No |
Inv_CCusage |
fin_usageid |
NULL |
CostCenter |
No |
No |
Inv_Accusage |
fin_usageid |
NULL |
Account Usage |
No |
No |
Inv_TranCost |
fin_amount |
NULL |
Tran. Cost |
No |
No |
Inv_Receiptcost |
fin_amount |
NULL |
Receipt Cost |
No |
No |
Inv_currency |
fin_currencycode |
NULL |
Currency |
No |
No |
Inv_DR_AccountType |
fin_flag |
NULL |
Debit Account Type |
No |
No |
Inv_CR_AccountType |
fin_flag |
NULL |
Credit Account Type |
No |
No |
Inv_DR_Accode |
fin_accountcode |
NULL |
Debit Account Code |
No |
No |
Inv_CR_Accode |
fin_accountcode |
NULL |
Credit Account Code |
No |
No |
Inv_DR_FBtype |
fin_flag |
NULL |
Finance book Type- Debit |
No |
No |
Inv_CR_FBtype |
fin_flag |
NULL |
Finance book Type- Credit |
No |
No |
Inv_DR_FB |
fin_financebookid |
NULL |
Debit FinanceBook |
No |
No |
Inv_CR_FB |
fin_financebookid |
NULL |
Credit FinanceBook |
No |
No |
Inv_DR_CCtype |
fin_flag |
NULL |
DR-Costcenter Type |
No |
No |
Inv_CR_CCtype |
fin_flag |
NULL |
CR-CostCener Type |
No |
No |
Inv_DR_CC |
fin_costcentercod |
NULL |
Debit CostCenter |
No |
No |
Inv_CR_CC |
fin_costcentercod |
NULL |
Credit CostCenter |
No |
No |
Inv_DR_analtype |
fin_flag |
NULL |
Debit Analysis Type |
No |
No |
Inv_CR_analtype |
fin_flag |
NULL |
Credit Analysis Type |
No |
No |
Inv_DR_analcode |
fin_analysiscode |
NULL |
Debit Analysis Code |
No |
No |
Inv_CR_analcode |
fin_analysiscode |
NULL |
Credit Analysis Code |
No |
No |
Inv_DR_subanaltype |
fin_flag |
NULL |
Debit Sub Analysis type |
No |
No |
Inv_CR_subanaltype |
fin_flag |
NULL |
Credit Sub Analysis type |
No |
No |
Inv_DR_subanalcode |
fin_subanalysisco |
NULL |
Debit Sub Analysis Code |
No |
No |
Inv_CR_subanalcode |
fin_subanalysisco |
NULL |
Credit Sub Analysis Code |
No |
No |
Inv_Entity_Accounted |
fin_flag |
NULL |
Entity Account |
No |
No |
Inv_TagNo |
fin_seqno |
NULL |
Tag No |
No |
No |
Inv_Interfb_appl |
fin_flag |
NULL |
Interfb Applicable |
No |
No |
Inv_Partexp_policy |
fin_flag |
NULL |
Part Expense Policy |
No |
No |
Inv_Part_CrtOU |
fin_ctxt_ouinstanc |
NULL |
Part Created Ou |
No |
No |
Inv_Process_LineNo |
fin_rowcount |
NULL |
Process Line No |
No |
No |
Inv_interfb_line |
fin_seqno |
NULL |
Interfb Line No |
No |
No |
Inv_DocCategory |
fin_visitcategory |
NULL |
Document Category |
No |
No |
Inv_drupdflag |
fin_flag |
NULL |
Debit flag |
No |
No |
Inv_crupdflag |
fin_flag |
NULL |
Credit flag |
No |
No |
|
|||||
Table Name Cmn_GR_FinPost_Input_his |
|
||||
|
|||||
Table Comment History table |
|
|
|||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
GRF_Guid |
fin_guid |
NULL |
Guid |
No |
No |
GRF_TagNo |
fin_seqno |
NULL |
Tag No |
No |
No |
GRF_GR_OUInstance |
fin_ctxt_ouinstanc |
NULL |
OuInstance |
No |
No |
GRF_GR_NO |
fin_documentno |
NULL |
Goods Receipt No |
No |
No |
GRF_GR_LineId |
fin_rowcount |
NULL |
Goods Receipt Line Id |
No |
No |
GRF_GR_RefDocType |
fin_designparamc |
NULL |
Goods Receipt Reference document Type |
No |
No |
GRF_GR_RefDocOu |
fin_ctxt_ouinstanc |
NULL |
Goods Receipt Reference document OU |
No |
No |
GRF_GR_RefDocNo |
fin_documentno |
NULL |
Goods Receipt Reference document No |
No |
No |
GRF_GR_RefDocDate |
fin_datetime |
NULL |
Goods Receipt Reference document date |
No |
No |
GRF_GRD_Gr_Line_No |
fin_rowcount |
NULL |
Goods Receipt Line No |
No |
No |
GRF_GRD_Part_Line_Id |
fin_rowcount |
NULL |
Goods Receipt Part Line Id |
No |
No |
GRF_GRD_Po_Rs_Line_No |
fin_rowcount |
NULL |
Purchase Order Line No. |
No |
No |
GRF_GRD_GR_Part_OU |
fin_ctxt_ouinstanc |
NULL |
Goods Receipt Part Ou |
No |
No |
GRF_GRD_PartNo |
fin_partno |
NULL |
Goods Receipt Part No |
No |
No |
GRF_GRD_PartUOM |
fin_uom |
NULL |
Goods Receipt Part UOM |
No |
No |
GRF_GRD_MovedValue |
fin_amount |
NULL |
Goods Receipt Moved Value |
No |
No |
GRF_GRD_BasicValue |
fin_amount |
NULL |
Goods Receipt Basic Value |
No |
No |
GRF_GRD_ReceivedQty |
fin_quantitry |
NULL |
Goods Receipt Received Quantity |
No |
No |
GRF_GRD_RejectedQty |
fin_quantitry |
NULL |
Goods Receipt Rejected Quantity |
No |
No |
GRF_GRD_AcceptedQty |
fin_quantitry |
NULL |
Goods Receipt Accepted Quantity |
No |
No |
GRF_GRD_Line_status |
fin_designparamc |
NULL |
Goods Receipt Line Status |
No |
No |
GRF_GRD_MovedQty |
fin_quantitry |
NULL |
Goods Receipt Moved Quantity |
No |
No |
GRF_GRD_TotReceivedQty |
fin_quantitry |
NULL |
Goods Receipt Total received Quantity |
No |
No |
GRF_GRD_ClaimAmount |
fin_amount |
NULL |
Goods receipt Claim Amount |
No |
No |
GRF_GRD_WareHouse_No |
fin_warehouse |
NULL |
Goods receipt Ware House No |
No |
No |
GRF_PO_Date |
fin_datetime |
NULL |
Goods receipt Purchase Order date |
No |
No |
GRF_PO_Type |
fin_designparamc |
NULL |
Goods receipt Purchase Order Type |
No |
No |
GRF_PO_Currency |
fin_currencytypee |
NULL |
Goods receipt Purchase Order currency |
No |
No |
GRF_PO_AC_Regn_No |
fin_aircraftnumber |
NULL |
Aircraft Registration No |
No |
No |
GRF_PO_Exp_Type |
fin_designparamc |
NULL |
Expense Type |
No |
No |
GRF_PO_Issue_Doc_No |
fin_documentno |
NULL |
Issue Document No. |
No |
No |
GRF_PO_Issue_Doc_OU |
fin_ctxt_ouinstanc |
NULL |
Issue Document Ou |
No |
No |
GRF_PO_Core_Status |
fin_designparamc |
NULL |
Goods receipt Core Status |
No |
No |
GRF_PO_PUR_Unit |
fin_financebookid |
NULL |
Purchase Order Unit |
No |
No |
GRF_PO_WarrClaim_App |
fin_designparamc |
NULL |
Purchase Order warranty claim Applicable |
No |
No |
GRF_PO_WarrClaim_No |
fin_documentno |
NULL |
Purchase Order warranty claim No. |
No |
No |
GRF_POD_Matching_Type |
fin_designparamc |
NULL |
Purchase Order Detail Matching Type |
No |
No |
GRF_POD_Capex_Prop_No |
fin_documentno |
NULL |
Purchase Order Detail Proposal No. |
No |
No |
GRF_POD_Acc_Usg |
fin_accountcode |
NULL |
Purchase Order Detail Account Usage |
No |
No |
GRF_POD_Cstg_Usg |
fin_accountcode |
NULL |
Purchase Order Detail Costing Usage |
No |
No |
GRF_POD_Anal_Code |
fin_analysiscode |
NULL |
Purchase Order Detail Analysis Code |
No |
No |
GRF_POD_SubAnal_Code |
fin_subanalysisco |
NULL |
Purchase Order Detail Sub Analysis Code |
No |
No |
GRF_POD_RCP_RCD_Opt |
fin_designparamc |
NULL |
Purchase Order Detail |
No |
No |
GRF_POD_Cap_Thrshold_Amt |
fin_amount |
NULL |
Threshold Amount |
No |
No |
GRF_POD_Ref_Doc_OU |
fin_ctxt_ouinstanc |
NULL |
Reference Document Ou. |
No |
No |
GRF_POD_Ref_Doc_No |
fin_documentno |
NULL |
Reference Document No. |
No |
No |
GRF_POD_Ref_Doc_Type |
fin_designparamc |
NULL |
Reference Document Type |
No |
No |
GRF_POD_Proposal_FB |
fin_financebookid |
NULL |
Proposal Finance Book |
No |
No |
GRF_POD_RefDocExpPolicy |
fin_designparamc |
NULL |
Expense Policy |
No |
No |
GRF_POD_RefDocExpType |
fin_designparamc |
NULL |
Expense Type |
No |
No |
GRF_POTC_Fwd_Cvr_Rate |
fin_amount |
NULL |
Forward Cover rate |
No |
No |
GRF_POTC_Fwd_Cvr_Appl |
fin_txt150 |
NULL |
Forward cover Applicable |
No |
No |
GRF_Part_ExpPolicy |
fin_designparamc |
NULL |
Expense Policy |
No |
No |
GRF_Item_TCD_Flag |
fin_flag |
NULL |
TCD Flag |
No |
No |
GRF_TCD_OU |
fin_ctxt_ouinstanc |
NULL |
TCD Ouinstance |
No |
No |
GRF_TCD_Acct_Rule |
fin_designparamc |
NULL |
Tcd account Rule |
No |
No |
GRF_TCD_CODE |
fin_tcdcodes |
NULL |
Tcd Code |
No |
No |
GRF_TCD_VAR |
fin_tcdchgstslevel |
NULL |
TCD Variant |
No |
No |
GRF_DR_AccountType |
fin_usageid |
NULL |
Debit Account Type |
No |
No |
GRF_DR_AccountUsage |
fin_usageid |
NULL |
Debit Account Usage |
No |
No |
GRF_DR_CostingUsage |
fin_usageid |
NULL |
Debit Costing Usage |
No |
No |
GRF_DR_FB |
fin_financebookid |
NULL |
Debit Finance Book |
No |
No |
GRF_DR_Account |
fin_accountcode |
NULL |
Debit Account |
No |
No |
GRF_DR_CC |
fin_costcentercod |
NULL |
Debit CostCenter |
No |
No |
GRF_DR_Analysis |
fin_analysiscode |
NULL |
Debit Analysis Code |
No |
No |
GRF_DR_SubAnalysis |
fin_subanalysisco |
NULL |
Debit Sub Analysis Code |
No |
No |
GRF_CR_AccountType |
fin_usageid |
NULL |
Credit Account Type |
No |
No |
GRF_CR_AccountUsage |
fin_usageid |
NULL |
Credit Account Usage |
No |
No |
GRF_CR_CostingUsage |
fin_usageid |
NULL |
Credit Costing Usage |
No |
No |
GRF_CR_FB |
fin_financebookid |
NULL |
Credit Finance Book |
No |
No |
GRF_CR_Account |
fin_accountcode |
NULL |
Credit Account Code |
No |
No |
GRF_CR_CC |
fin_costcentercod |
NULL |
Credit Cost Center |
No |
No |
GRF_CR_Analysis |
fin_analysiscode |
NULL |
Credit Analysis Code |
No |
No |
GRF_CR_SubAnalysis |
fin_subanalysisco |
NULL |
Credit Sub Analysis Code |
No |
No |
GRF_Base_Exch_Rate |
fin_amount |
NULL |
Base Exchange Rate |
No |
No |
GRF_Tran_Amount |
fin_amount |
NULL |
transaction Amount |
No |
No |
GRF_Base_Amount |
fin_amount |
NULL |
Base Amount |
No |
No |
GRF_POD_BelowThreshold |
fin_designparamc |
NULL |
Purchase Order Detail Below Threshold Value |
No |
No |
GRF_Entity_Accounted |
fin_flag |
NULL |
Entity Accounted |
No |
No |
GRF_ItemCode |
fin_itemcode |
NULL |
Item code |
No |
No |
GRF_ItemVariant |
fin_itemvariantdes |
NULL |
Item variant |
No |
No |
GRF_AccCurrency |
fin_flag |
NULL |
Account Currency |
No |
No |
GRF_InterFB_Line |
fin_seqno |
NULL |
Interfinancebook Line |
No |
No |
GRF_InterFB_Appl |
fin_flag |
NULL |
Interfinancebook Applicable |
No |
No |
|
|||||
Table Name Cmn_CWO_AcctPost_MetaData |
|
||||
|
|||||
Table Comment Metadata for CWO account postings |
|
||||
|
|||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
apm_doc_type |
fin_flag |
NULL |
Document type |
No |
No |
apm_materialtype |
fin_designparamc |
NULL |
Material type |
No |
No |
apm_partissue_basis |
fin_designparamc |
NULL |
Part issue basis |
No |
No |
apm_ownership |
fin_designparamc |
NULL |
Owner ship |
No |
No |
apm_jobtype |
fin_designparamc |
NULL |
Job type |
No |
No |
apm_maint_policy |
fin_designparamc |
NULL |
maintenance policy |
No |
No |
apm_RepExp_policy |
fin_designparamc |
NULL |
Expense policy |
No |
No |
apm_ber_flag |
fin_designparamc |
NULL |
flag |
No |
No |
apm_expense_type |
fin_designparamc |
NULL |
Expense type |
No |
No |
apm_task_closed |
fin_designparamc |
NULL |
Task closed |
No |
No |
apm_wo_closed |
fin_designparamc |
NULL |
Work order closed |
No |
No |
apm_part_exppolicy |
fin_designparamc |
NULL |
part expense policy |
No |
No |
apm_entity_accounted |
fin_flag |
NULL |
Entity Accounted |
No |
No |
apm_dr_fbtype |
fin_flag |
NULL |
Debit fb type |
No |
No |
apm_dr_acctype |
fin_flag |
NULL |
Debit account type |
No |
No |
apm_dr_cctype |
fin_flag |
NULL |
Debit CC type |
No |
No |
apm_dr_analtype |
fin_flag |
NULL |
Debit analysis type |
No |
No |
apm_dr_subanaltype |
fin_flag |
NULL |
Debit subanalysis type |
No |
No |
apm_cr_fbtype |
fin_flag |
NULL |
Credit FB type |
No |
No |
apm_cr_acctype |
fin_flag |
NULL |
Credit Account type |
No |
No |
apm_cr_cctype |
fin_flag |
NULL |
Credit CC type |
No |
No |
apm_cr_analtype |
fin_flag |
NULL |
Credit analysis type |
No |
No |
apm_cr_subanaltype |
fin_flag |
NULL |
Credit subanalysis type |
No |
No |
|
|||||
Table Name Cmn_AccountType_MetaData |
|
||||
|
|||||
Table Comment Account type metadata |
|
|
|||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
atmd_account_group |
fin_accountgroup |
NULL |
Account group |
No |
No |
atmd_account_type |
fin_accounttype |
NULL |
Account type |
No |
No |
atmd_account_typedesc |
fin_accountdesc |
NULL |
Account type description |
No |
No |
|
|||||
Table Name Cmn_FLog_AcctPost_MetaData |
|
||||
|
|||||
Table Comment Metadata for Techlog account postings |
|
||||
|
|||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
apm_doc_type |
fin_designparamc |
NULL |
Document type |
No |
No |
apm_partissue_basis |
fin_designparamc |
NULL |
Part issue basis |
No |
No |
apm_maint_policy |
fin_designparamc |
NULL |
Maintenance policy |
No |
No |
apm_expense_type |
fin_designparamc |
NULL |
Expense type |
No |
No |
apm_ownership |
fin_designparamc |
NULL |
Ownership |
No |
No |
apm_task_closed |
fin_designparamc |
NULL |
Task closed |
No |
No |
apm_entity_accounted |
fin_flag |
NULL |
Entity Accounted |
No |
No |
apm_dr_fbtype |
fin_flag |
NULL |
Debit FB type |
No |
No |
apm_dr_acctype |
fin_flag |
NULL |
Debit Account type |
No |
No |
apm_dr_cctype |
fin_flag |
NULL |
Debit CC type |
No |
No |
apm_dr_analtype |
fin_flag |
NULL |
Debit analysis type |
No |
No |
apm_dr_subanaltype |
fin_flag |
NULL |
Debit subanalysis type |
No |
No |
apm_cr_fbtype |
fin_flag |
NULL |
Credit FB type |
No |
No |
apm_cr_acctype |
fin_flag |
NULL |
Credit account type |
No |
No |
apm_cr_cctype |
fin_flag |
NULL |
Credit CC type |
No |
No |
apm_cr_analtype |
fin_flag |
NULL |
Credit analysis type |
No |
No |
apm_cr_subanaltype |
fin_flag |
NULL |
Credit Subanalysis type |
No |
No |
|
|||||
Table Name Cmn_ag_unconfirmed_return_dtl |
|
||||
|
|||||
Table Comment |
|
|
|||
|
|||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
ucr_documentou |
fin_ctxt_ouinstanc |
NULL |
Document ou |
No |
No |
ucr_documenttype |
fin_designparamc |
NULL |
Document type |
No |
No |
ucr_documentno |
fin_documentno |
NULL |
Document no |
No |
No |
ucr_taskkeyseqno |
fin_taskseqno |
NULL |
Task seq no |
No |
No |
ucr_taskno |
fin_taskcode |
NULL |
task no |
No |
No |
ucr_return_ou |
fin_ctxt_ouinstanc |
NULL |
return ou |
No |
No |
ucr_return_no |
fin_documentno |
NULL |
return no |
No |
No |
ucr_rtn_sysline_no |
fin_lineno |
NULL |
line no |
No |
No |
ucr_rtn_cost |
fin_amount |
NULL |
return cost |
No |
No |
ucr_rtn_confirmed |
fin_designparamc |
NULL |
confirmed |
No |
No |
ucr_rtn_confirmeddate |
fin_datetime |
NULL |
confirmed date |
No |
No |
ucr_modifieddate |
fin_datetime |
NULL |
modified date |
No |
No |
ucr_modifiedby |
fin_user |
NULL |
modified by |
No |
No |
|
|
|
|
|
|