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_ouinstance

NULL

OuInstance

No

No

Inv_Tran_No

fin_documentno

NULL

Tran No

No

No

Inv_Trantype

fin_transactiontype

NULL

Tran Type

No

No

Inv_Trandate

fin_date

NULL

Transition Type

No

No

Inv_Doctype

fin_transactiontype

NULL

Document Type

No

No

Inv_Refdoctype

fin_transactiontype

NULL

Reference Document Type

No

No

Inv_Refdocou

fin_ctxt_ouinstance

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_ouinstance

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_costcentercode

NULL

Debit CostCenter

No

No

Inv_CR_CC

fin_costcentercode

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_subanalysiscode

NULL

Debit Sub Analysis Code

No

No

Inv_CR_subanalcode

fin_subanalysiscode

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_ouinstance

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_ouinstance

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_designparamcode

NULL

Goods Receipt Reference document Type

No

No

GRF_GR_RefDocOu

fin_ctxt_ouinstance

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_ouinstance

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_designparamcode

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_designparamcode

NULL

Goods receipt Purchase Order Type

No

No

GRF_PO_Currency

fin_currencytypeen

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_designparamcode

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_ouinstance

NULL

Issue Document Ou

No

No

GRF_PO_Core_Status

fin_designparamcode

NULL

Goods receipt Core Status

No

No

GRF_PO_PUR_Unit

fin_financebookid

NULL

Purchase Order Unit

No

No

GRF_PO_WarrClaim_App

fin_designparamcode

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_designparamcode

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_subanalysiscode

NULL

Purchase Order Detail Sub Analysis Code

No

No

GRF_POD_RCP_RCD_Opt

fin_designparamcode

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_ouinstance

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_designparamcode

NULL

Reference Document Type

No

No

GRF_POD_Proposal_FB

fin_financebookid

NULL

Proposal Finance Book

No

No

GRF_POD_RefDocExpPolicy

fin_designparamcode

NULL

Expense Policy

No

No

GRF_POD_RefDocExpType

fin_designparamcode

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_designparamcode

NULL

Expense Policy

No

No

GRF_Item_TCD_Flag

fin_flag

NULL

TCD Flag

No

No

GRF_TCD_OU

fin_ctxt_ouinstance

NULL

TCD Ouinstance

No

No

GRF_TCD_Acct_Rule

fin_designparamcode

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_costcentercode

NULL

Debit CostCenter

No

No

GRF_DR_Analysis

fin_analysiscode

NULL

Debit Analysis Code

No

No

GRF_DR_SubAnalysis

fin_subanalysiscode

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_costcentercode

NULL

Credit Cost Center

No

No

GRF_CR_Analysis

fin_analysiscode

NULL

Credit Analysis Code

No

No

GRF_CR_SubAnalysis

fin_subanalysiscode

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_designparamcode

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_designparamcode

NULL

Material type 

No

No

apm_partissue_basis

fin_designparamcode

NULL

Part issue basis

No

No

apm_ownership

fin_designparamcode

NULL

Owner ship

No

No

apm_jobtype

fin_designparamcode

NULL

Job type

No

No

apm_maint_policy

fin_designparamcode

NULL

maintenance policy

No

No

apm_RepExp_policy

fin_designparamcode

NULL

Expense policy

No

No

apm_ber_flag

fin_designparamcode

NULL

flag

No

No

apm_expense_type

fin_designparamcode

NULL

Expense type

No

No

apm_task_closed

fin_designparamcode

NULL

Task closed

No

No

apm_wo_closed

fin_designparamcode

NULL

Work order closed 

No

No

apm_part_exppolicy

fin_designparamcode

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_designparamcode

NULL

Document type

No

No

apm_partissue_basis

fin_designparamcode

NULL

Part issue basis

No

No

apm_maint_policy

fin_designparamcode

NULL

Maintenance policy

No

No

apm_expense_type

fin_designparamcode

NULL

Expense type

No

No

apm_ownership

fin_designparamcode

NULL

Ownership

No

No

apm_task_closed

fin_designparamcode

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_ouinstance

NULL

Document ou

No

No

ucr_documenttype

fin_designparamcode

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_ouinstance

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_designparamcode

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