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 |   |   |