Arev

Table Owner Table Name Table Comment Table Column Name Table Column Datatype Table Column Comment Table Column Is PK Table Column Is FK
dbo arev_acc_bal_tmp timestamp int Time Stamp No No
    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 Finance Year    
    fin_period   Finance Period    
    rev_cost bigint Reversal Cost    
    tran_type sql_variant Transaction Type    
    tran_date datetime Transaction Date    
    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    
  arev_accounting_info_dtl This table will store all asset revaluation accounting details rules will be stored. tran_number sql_variant Transaction Number Yes  
      tran_type   Transaction Type    
      asset_number   Asset Number    
      tag_number int Tag Number    
      account_code sql_variant Account Code    
      drcr_flag   Debit Credit Flag    
      ou_id int Organization Unit Id    
      timestamp   Time Stamp No  
      tran_date datetime Transaction Date    
      posting_date   Posting Date    
      currency sql_variant Currency    
      tran_amount bigint Transaction Amount    
      fb_id sql_variant Finance Book 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    
      run_date datetime Run Date    
      bu_id sql_variant Business Unit Id    
      company_code   Company Code    
      account_type   Account Type    
      createdby   Created By    
      createddate datetime Created Date    
      modifiedby sql_variant Modified By    
      modifieddate datetime Modified Date    
  arev_accounting_info_tmp timestamp int Time Stamp    
    guid sql_variant Guid    
    ou_id int Organization Unit Id    
    tran_number sql_variant Transaction Number    
    tran_type   Transaction Type    
    asset_number   Asset Number    
    tag_number int Tag Number    
    account_code sql_variant Account Code    
    drcr_flag   Debit Credit Flag    
    tran_date datetime Transaction Date    
    posting_date   Posting Date    
    currency sql_variant Currency    
    tran_amount bigint Transaction Amount    
    fb_id sql_variant Finance Book 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    
    run_date datetime Run Date    
    bu_id sql_variant Business Unit Id    
    company_code   Company Code    
    account_type   Account Type    
    createdby   Created By    
    createddate datetime Created Date    
    modifiedby sql_variant Modified By    
    modifieddate datetime Modified Date    
  arev_error_log guid sql_variant Guid Yes  
    asset_class   Asset Class    
    ou_id int Organization Unit Id    
    asset_number sql_variant Asset Number    
    tag_number int Tag Number    
    timestamp   Time Stamp No  
    depr_category sql_variant Depreciation Category    
    cost_center   Cost Center    
    error_desc   Error Description    
    rev_run_no   Reversal Run Number    
    error_no int Error Number    
    createdby sql_variant Created By    
    createddate datetime Created Date    
    modifiedby sql_variant Modified By    
    modifieddate datetime Modified Date    
  arev_fbpostings_tmp timestamp int Time Stamp    
    guid sql_variant Guid    
    company_code   Company Code    
    component_name   Component Name    
    bu_id   Business Unit Id    
    fb_id   Finance Book Id    
    tran_ou int Transaction Organization Unit    
    fb_voucher_no sql_variant Finance Book Voucher Number    
    fb_voucher_date datetime Finance Book Voucher Date    
    document_no sql_variant Document 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_code   Currency Code    
    tran_amount bigint Transaction Amount    
    base_amount   Base Amount    
    exchange_rate   Exchange Rate    
    ou_id int Organization Unit Id    
    analysis_code sql_variant Analysis Code    
    subanalysis_code   Subanalysis Code    
    cost_center   Cost Center    
    par_base_amount bigint Parallel Base Amount    
    par_exchange_rate   Parallel Exchanage Rate    
    mac_flag sql_variant Management Account Flag    
    createdby   Created By    
    createddate datetime Created Date    
    modifiedby sql_variant Modified By    
    modifieddate datetime Modified Date    
  arev_index_tmp timestamp int Time Stamp    
    arev_indexyear sql_variant Asset Revaluation Index Year    
    ains_indexes bigint Asset Insurance Indexes    
    arev_start_date datetime Asset Revaluation Start Date    
    arev_end_date   Asset Revaluation End Date    
    createdby sql_variant Created By    
    createddate datetime Created Date    
    modifiedby sql_variant Modified By    
    modifieddate datetime Modified Date    
  arev_notes_dtl This table will store all asset revaluation note details rules will be stored. timestamp int Time Stamp    
      ouid   Organization Unit Id    
      revalution_run_number sql_variant Revaluation Run Number    
      note_id   Notes Id    
      notes_desc   Notes Description    
      createdby   Created By    
      createddate datetime Created Date    
      modifiedby sql_variant Modified By    
      modifieddate datetime Modified Date    
  arev_notes_tmp timestamp int Time Stamp    
    guid sql_variant Guid    
    notes_id   Notes Id    
    notes_desc   Notes Description    
    notes   Notes    
    createdby   Created By    
    createddate datetime Created Date    
    modifiedby sql_variant Modified By    
    modifieddate datetime Modified Date    
  arev_revaluation_batch_tmp guid sql_variant Guid Yes  
    ou_id int Organization Unit Id    
    rev_run_no sql_variant Reversal Run Number    
    timestamp int Time Stamp No  
    run_date datetime Run Date    
    fb_id sql_variant Finance Book Id    
    tags_selected   Tags Selected    
    rev_type   Reversal Type    
    processing_status   Processing Status    
    tags_processed   Tags Processed    
    tags_rejected   Tags Rejected    
    createdby   Created By    
    createddate datetime Created Date    
    modifiedby sql_variant Modified By    
    modifieddate datetime Modified Date    
  arev_revaluation_dtl This table will store all asset revaluation details rules will be stored. ou_id int Organization Unit Id Yes  
      rev_run_no sql_variant Reversal Run Number    
      asset_number   Asset Number    
      tag_number int Tag Number    
      timestamp   Time Stamp No  
      org_asset_cost bigint Organization Asset Cost    
      last_rev_asset_cost   Last Reversal Asset Cost    
      asset_book_val   Asset Book Value    
      rev_costby   Reversal Cost By    
      rev_costto   Reversal Cost To    
      rev_depr_category sql_variant Reversal Depreciation Category    
      asset_desc   Asset Description    
      tag_desc   Tag Description    
      gross_revalued_cost bigint Gross Revalued Cost    
      rev_dep_cost   Revesal Depreciation Cost    
      rev_net_cost   Revesal Net Cost    
      tag_status sql_variant Tag Status.Values AC-Active,IA-InActive,RV-Reversed    
      createdby   Created By    
      createddate datetime Created Date    
      modifiedby sql_variant Modified By    
      modifieddate datetime Modified Date    
  arev_revaluation_hdr   ou_id int Organization Unit Id Yes  
      rev_run_no sql_variant Reversal Run Number    
      timestamp int Time Stamp No  
      softrev_run_no sql_variant Soft Reverse Run Number    
      run_date datetime Run Date    
      fb_id sql_variant Finance Book Id    
      num_type   Numbering Type    
      insval_rule_no   Instance Value Rule Number    
      depr_category   Depreciation Category    
      depr_book   Depreciation Book    
      currency   Currency    
      assets_selected   Assets Selected    
      tags_selected   Tags Selected    
      rec_selected   Record Selected    
      rev_total bigint Reversal Total    
      rev_type sql_variant Reversal Type    
      run_basis   Run Basis    
      pcost_center   Processing Cost Center    
      processing_status   Processing Status.Values DE-Deleted,AB-Aborted,PR-Processed,IP-In Process,CO-Confirmed,RT-Returned,RV-Reversed    
      tags_processed   Tags Processed    
      tags_rejected   Tags Rejected    
      rev_gross_total bigint Reversal Gross Total    
      rev_depr_total   Reversal Depreciation Total    
      rev_net_total   Reversal Net Total    
      rev_option sql_variant Reversal Option    
      rev_rule_no   Reversal Rule Number    
      createdby   Created By    
      createddate datetime Created Date    
      modifiedby sql_variant Modified By    
      modifieddate datetime Modified Date    
      guid sql_variant Guid    
  arev_revaluation_tmp       Yes  
    ou_id int Organization Unit Id    
    asset_number sql_variant Asset Number    
    tag_number int Tag Number    
    timestamp   Time Stamp No  
    rev_run_no sql_variant Revaluation Run Number    
    org_asset_cost bigint Organization Asset Cost    
    last_rev_asset_cost   Last Revaluation Asset Cost    
    asset_book_val   Asset Book Value    
    rev_costby   Revaluation Cost By    
    rev_costto   Revaluation Cost To    
    rev_depr_category sql_variant Revaluation Depreciation Category    
    asset_desc   Asset Description    
    tag_desc   Tag Description    
    gross_revalued_cost bigint Gross Revalued Cost    
    rev_dep_cost   Revaluation Depreciation Cost    
    rev_net_cost   Revaluation Net Cost    
    tag_status sql_variant Tag Status    
    createdby   Created By    
    createddate datetime Created Date    
    modifiedby sql_variant Modified By    
    modifieddate datetime Modified Date    
  arev_reverse_dtl This table will store all reverse asset revaluation details rules will be stored. ou_id int Organization Unit Id Yes  
      rev_doc_no sql_variant Reversal Document Number    
      asset_number   Asset Number    
      tag_number int Tag Number    
      timestamp   Time Stamp No  
      org_asset_cost bigint Organization Asset Cost    
      asset_book_value   Asset Book Value    
      gross_revalued_cost   Gross Revalued Cost    
      rev_dep_cost   Revaluation Depreciation Cost    
      rev_net_cost   Revaluation Net Cost    
      rev_depr_category sql_variant Revaluation Depreciation Category    
      softrev_run_no   Soft Reverse Run Number    
      last_rev_asset_cost bigint Last Reverse Asset Cost    
      createdby sql_variant Created By    
      createddate datetime Created Date    
      modifiedby sql_variant Modified By    
      modifieddate datetime Modified Date    
  arev_reverse_hdr This table will store all reverse asset revaluation details rules 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 Reversal Option    
      rev_run_no   Reverse Run Number    
      reversal_date datetime Reversal Date    
      num_type sql_variant Numbering Type    
      fb_id   Finance Book Id    
      revr_status   Reverse Status.Values AC-Active,IA-InActive,RV-Reversed    
      currency   Currency    
      pcost_center   Cost Center    
      rev_gross_total bigint Reversal Gross Total    
      rev_net_total   Reversal Net Total    
      rev_depr_total   Reversal Depreciation Total    
      softrev_run_no sql_variant Soft Reversal Run Number    
      createdby   Created By    
      createddate datetime Created Date    
      modifiedby sql_variant Modified By    
      modifieddate datetime Modified Date    
  arev_reverse_tmp timestamp int Time Stamp    
    guid sql_variant Guid    
    ou_id int Organization Unit Id    
    rev_doc_no sql_variant Reverse Document Number    
    asset_number   Asset Number    
    tag_number int Tag Number    
    org_asset_cost bigint Organizaiton Asset Cost    
    asset_book_value   Asset Book Value    
    gross_revalued_cost   Gross Revalued Cost    
    rev_dep_cost   Reverse Depreciation Cost    
    rev_net_cost   Reverse Net Cost    
    rev_depr_category sql_variant Reverse Depreciation Category    
    softrev_run_no   Soft Reverse Run Number    
    last_rev_asset_cost bigint Last Reverse Asset Cost    
    createdby sql_variant Created By    
    createddate datetime Created Date    
    modifiedby sql_variant Modified By    
    modifieddate datetime Modified Date    
  arev_rule_dtl This table will store all asset revaluation  rule details rules will be stored. ou_id int Organization Unit Id Yes  
      rev_rule_no sql_variant Revese Rule Number    
      index_year   Index Year    
      timestamp int Time Stamp No  
      start_date datetime Start Date    
      end_date   End Date    
      rev_index bigint Reversal Index    
      createdby sql_variant Created By    
      createddate datetime Created Date    
      modifiedby sql_variant Modified By    
      modifieddate datetime Modified Date    
  arev_rule_hdr   ou_id int Organization Unit Id Yes  
      rev_rule_no sql_variant Reversal Rule Number    
      timestamp int Time Stamp No  
      rev_type sql_variant Revers Type    
      asset_class   Asset Clas    
      rev_rule_desc   Reverse Rule Description    
      rev_cum_depr   Reverse Cumulative Description    
      depr_book   Depreciation Book    
      rev_basis   Reverse Basis    
      rev_option   Reverse Option    
      rev_percent bigint Reverse Percentage    
      rev_link_prev sql_variant Reverse Link Previous    
      rev_index_option   Reverse Index Option    
      rev_index_yrs bigint Reverse Index Years    
      start_year sql_variant Start Year    
      createdby   Created  By    
      createddate datetime Created  Date    
      modifiedby sql_variant Modified By    
      modifieddate datetime Modified Date