| CSET | |||||||
| Table Owner | Table Name | Table Comment | Table Column Name | Table Column Datatype | Table Column Comment | Table Column Is PK | Table Column Is FK |
| dbo | CBUD_PARAMETERS | MA_COMPANY_CODE | varchar(10) | Company Code | No | No | |
| MA_OU_ID | decimal(10) | Organization Unit Id | |||||
| MA_BU_ID | varchar(20) | Business Unit Id | |||||
| MA_LO_ID | Logistics Organization Id | ||||||
| MA_COMPONENT_ID | Component  Id | ||||||
| MA_PARAM_GROUP | varchar(4) | Parameter Group | |||||
| MA_PARAM_VAR | Parameter Variant | ||||||
| MA_PARAM_VALUE | varchar(30) | Parameter Value | |||||
| MA_PARAM_DESC | varchar(255) | Parameter Description | |||||
| MA_STATUS | varchar(1) | Status.Values Y- Yes,N- No | |||||
| MA_LANG_ID | decimal(10) | Lanuage Id | |||||
| MA_VER_FLAG | varchar(1) | Verification Flag | |||||
| MA_CREATED_DATE | datetime | Created Date | |||||
| MA_CREATED_BY | varchar(40) | Created By | |||||
| MA_MODIFIED_BY | Modified By | ||||||
| MA_MODIFIED_DATE | datetime | Modified Date | |||||
| mac_acc_ce_cc_mapping | To Map Normal/Allocation Cost Elements | ou_id | int | Organization Unit Id | |||
| company_code | sql_variant | Company Code | |||||
| account_no | Account Number | ||||||
| element_no | Element Number | ||||||
| center_no | Center Number | ||||||
| effective_date | datetime | Effective Date | |||||
| expiry_date | Expiry Date | ||||||
| user_id | int | User Id | |||||
| mod_datetime | datetime | Modificated Date Time | |||||
| timestamp | int | Time Stamp | |||||
| bu_id | sql_variant | Business Unit Id | |||||
| mac_acc_period_tmp | acc_prd_no | Accounting Period Number | |||||
| acc_prd_desc | Accounting Period Description | ||||||
| start_date | datetime | Start Date | |||||
| end_date | End Date | ||||||
| status | sql_variant | Status.Values C-Closed,O-Open,P-Provisionally Closed,N-Not Started,I-In Progress | |||||
| host_id | int | Host Id | |||||
| ma_status | sql_variant | Status.Values C-Closed,O-Open,P-Provisionally Closed,N-Not Started,I-In Progress | |||||
| ma_guid | Guid | ||||||
| mac_acc_tmp | ma_cost_center | Cost Center | |||||
| ma_cost_element | Cost Element | ||||||
| ma_acc_no | Number | ||||||
| ma_eff_date | datetime | Effective Date | |||||
| ma_exp_date | Expiry Date | ||||||
| ma_guid | sql_variant | Guid | |||||
| company_code | Company Code | ||||||
| bu_id | Business Unit Id | ||||||
| mac_accounting_period | To create MAC Calender | ou_id | int | Organization Unit Id | |||
| company_code | sql_variant | Company Code | |||||
| ma_acc_yr_no | Accounting Year Number | ||||||
| ma_acc_prd_no | Accounting Period Number | ||||||
| ma_acc_prd_desc | Accounting Period Description | ||||||
| ma_start_date | datetime | Start Date | |||||
| ma_end_date | End Date | ||||||
| ma_status | sql_variant | Status.Values C-Closed,O-Open,P-Provisionally Closed,N-Not Started,I-In Progress | |||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_createdate | datetime | Created Date | |||||
| ma_modifedby | sql_variant | Modified By | |||||
| ma_modifydate | datetime | Modified Date | |||||
| bu_id | sql_variant | Business Unit Id | |||||
| lo_id | Logistics Organization Id | ||||||
| mac_accounting_year | ou_id | int | Organization Unit Id | ||||
| company_code | sql_variant | Company Code | |||||
| ma_acc_yr_no | Accounting Year Number | ||||||
| ma_start_date | datetime | Start Date | |||||
| ma_end_date | End Date | ||||||
| ma_status | sql_variant | Status.Values C-Closed,O-Open,P-Provisionally Closed,N-Not Started,I-In Progress | |||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_createdate | datetime | Created Date | |||||
| ma_modifedby | sql_variant | Modified By | |||||
| ma_modifydate | datetime | Modify Date | |||||
| ma_year_desc | sql_variant | Year Description | |||||
| bu_id | Business Unit Id | ||||||
| lo_id | Logistics Organization Id | ||||||
| mac_act_norm_amt_tmp | nor_elem_no | Normal Element Number | |||||
| wgt_factor | bigint | Weightage Factor | |||||
| amount | Amount | ||||||
| guid | sql_variant | Guid | |||||
| mac_activity_normal_mapping | To Activate / Inactivate AAP | ma_company_code | Company Code | ||||
| ma_ou_id | int | Organization Unit Id | |||||
| ma_bu_id | sql_variant | Business Unit Id | |||||
| ma_lo_id | Logistics Organization Id | ||||||
| ma_act_elem_no | Accounting Element Number | ||||||
| ma_cost_type | Cost Type | ||||||
| ma_nor_elem_no | Normal Element Number | ||||||
| ma_wgt_factor | bigint | Weightage Factor | |||||
| ma_created_by | sql_variant | Created By | |||||
| ma_created_date | datetime | Created Date | |||||
| ma_modified_by | sql_variant | Modified By | |||||
| ma_modified_date | datetime | Modified Date | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_status | sql_variant | Status.Values F-Fresh,A-Active,I-Inactive | |||||
| mac_ap_status_tmp | ma_acc_yr_no | Accounting Year Number | |||||
| ma_acc_prd_no | Accounting Period Number | ||||||
| ma_acc_prd_desc | Accounting Period Description | ||||||
| ma_start_date | datetime | Start Date | |||||
| ma_end_date | End Date | ||||||
| ma_status | sql_variant | Status.Values C-Closed,O-Open,P-Provisionally Closed,N-Not Started,I-In Progress | |||||
| ma_fin_guid | Guid | ||||||
| mac_as_acctlist_vw_tmp_tbl | To store temporary data for generating Normal Cost Elements | guid | |||||
| accgroupdesc | Account Group Description | ||||||
| acctcode | Account Code | ||||||
| acctdesc | Account Descripiton | ||||||
| comp_code | Component Code | ||||||
| mac_bu_balance | To Store Details for Business Unit Balance | lo_id | Logistics Organization Id | ||||
| bu_id | Business Unit Id | ||||||
| ma_acc_yr_no | Accounting Year Number | ||||||
| ma_acc_prd_no | Accounting Period Number | ||||||
| ma_center_no | Center Number | ||||||
| ma_element_no | Element Number | ||||||
| ma_stock_no | Stock Number | ||||||
| ma_stock_variant | Stock Variant | ||||||
| ma_op_bal_qty | bigint | Opening Balance Quantity | |||||
| ma_op_bal_val | Opening Balance Value | ||||||
| ma_op_par_bas_bal_val | Opening Parallel Base Balance Value | ||||||
| ma_curr_bal_qty | Current Balance Quantity | ||||||
| ma_curr_bal_val | Current Balance Value | ||||||
| ma_curr_par_bas_bal_val | Current Parallel Base Balance Value | ||||||
| mac_budget_detail | Table used to store the Budget detail | ma_company_no | sql_variant | Company Number | |||
| ma_bu_id | Business Unit Id | ||||||
| ma_ou_id | int | Organization Unit Id | |||||
| ma_lo_id | sql_variant | Logistics Organization Id | |||||
| ma_appl_ou | int | Applicable Organization Unit Id | |||||
| ma_budget_no | sql_variant | Budget Number | |||||
| ma_version_no | int | Version Number | |||||
| ma_center_no | sql_variant | Center Number | |||||
| ma_element_no | Element Number | ||||||
| ma_stock_no | Stock Number | ||||||
| ma_stock_variant | Stock Variant | ||||||
| ma_acc_yr_no | Accounting Year Number | ||||||
| ma_acc_prd_no | Accounting Period Number | ||||||
| ma_quantity | bigint | Quantity | |||||
| ma_fix_amount | Fix Amount | ||||||
| ma_var_amount | Variance Amount | ||||||
| ma_created_by | sql_variant | Created By | |||||
| ma_created_date | datetime | Created Date | |||||
| ma_modified_by | sql_variant | Modfied By | |||||
| ma_modified_date | datetime | Modfied Date | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_var_flex | bigint | Variance Flexible | |||||
| ma_var_proportion | Variance Proportion | ||||||
| mac_budget_header_tmp1 | ma_ou_id | int | Organization Unit Id | ||||
| ma_budget_no | sql_variant | Budget Number | |||||
| ma_version_no | int | Version Number | |||||
| ma_ouname | sql_variant | Organization Unit Name | |||||
| ma_aggr_flag | Aggregate Flag | ||||||
| ma_budget_for | Budget For | ||||||
| ma_budget_type | Budget Type | ||||||
| ma_budget_resp | Budget Responsibility | ||||||
| ma_budget_ou | Budget Organization Unit | ||||||
| ma_start_date | datetime | Start Date | |||||
| ma_end_date | End Date | ||||||
| ma_status | sql_variant | Status.Values F-Fresh,A-Active,I-Inactive | |||||
| ma_defstatus | Default Status.Values F-Fresh,A-Active,I-Inactive | ||||||
| ma_gen_basis | General Basis | ||||||
| ma_incr_decr | bigint | Increment Description | |||||
| ma_maint_seas | sql_variant | Maintain Season Adaptation | |||||
| ma_basis_parent | Basis Parent | ||||||
| ma_basis_version | int | Basis Version | |||||
| ma_guid | sql_variant | Guid | |||||
| mac_budget_ranges | To store the details of Budget for cost center-Structure id combination mapped to the company. | ma_company_no | Company Number | ||||
| ma_bu_id | Business Unit Id | ||||||
| ma_ou_id | int | Organization Unit Id | |||||
| ma_lo_id | sql_variant | Logistics Organization Id | |||||
| ma_appl_ou | int | Applicable Organization Unit | |||||
| ma_budget_no | sql_variant | Budget Number | |||||
| ma_version_no | int | Version Number | |||||
| ma_cc_struc_id | sql_variant | Cost Center Structure Id | |||||
| ma_cc_from | Cost Center From | ||||||
| ma_cc_to | Cost Center To | ||||||
| ma_entry_point | Entry Point | ||||||
| ma_ce_struc_id | Cost Element Structure Id | ||||||
| ma_ce_from | Cost Element From | ||||||
| ma_ce_to | Cost Element To | ||||||
| ma_item_ou | int | Item Organization Unit | |||||
| ma_item_group | sql_variant | Item Group | |||||
| ma_item_from | Item From | ||||||
| ma_item_to | Item To | ||||||
| ma_var_from | Variance From | ||||||
| ma_var_to | Variance To | ||||||
| ma_created_by | Created By | ||||||
| ma_created_date | datetime | Created Date | |||||
| ma_modified_by | sql_variant | Modified By | |||||
| ma_modified_date | datetime | Modified Date | |||||
| ma_timestamp | int | Time Stamp | |||||
| mac_bulk_ord_var_fill_tmp | ma_company_no | sql_variant | Company Number | ||||
| ma_location_no | Location Number | ||||||
| ma_order_type | Order Type | ||||||
| ma_order_no | Order Number | ||||||
| ma_total_output_amt | bigint | Total Output Amount | |||||
| ma_total_input_amt | Total Input Amount | ||||||
| ma_variance_perc | Variance Percentage | ||||||
| ma_variance_value | Variance Value | ||||||
| ma_work_flag | sql_variant | Work Flag | |||||
| ma_guid | Guid | ||||||
| mac_bulk_order_tmp | ma_company_no | Company Number | |||||
| ma_location_no | Location Number | ||||||
| ma_order_type | Order Type | ||||||
| ma_order_no | Order Number | ||||||
| ma_est_plan_eff_flag | Estimate Planning Effective Flag | ||||||
| ma_version_no | int | Version Number | |||||
| ma_order_desc | sql_variant | Order Description | |||||
| ma_order_status | Order Status.Values F-Fresh,A-Active,I-Inactive | ||||||
| ma_order_date | datetime | Order Date | |||||
| ma_close_date | Close Date | ||||||
| ma_settle_date | Settlement Date | ||||||
| ma_work_flag | sql_variant | Work Flag | |||||
| ma_guid | Guid | ||||||
| mac_cc_ce_bunch_mapping_tmp | ma_center_no | Center Number | |||||
| ma_element_no | Element Number | ||||||
| ma_effective_date | datetime | Effective Date | |||||
| ma_expiry_date | Expiry Date | ||||||
| ma_host_id | int | Host Id | |||||
| ma_guid | sql_variant | Guid | |||||
| MAC_CC_CE_TMP | CENTER_NO | varchar(32) | Center Number | ||||
| ELEMENT_NO | Element Number | ||||||
| MA_GUID | varchar(40) | Guid | |||||
| MAC_CC_TMP | CENTER_NO | varchar(32) | Center Number | ||||
| TRAVERSED_FLAG | varchar(1) | Trabersed Flag | |||||
| MA_GUID | varchar(40) | Guid | |||||
| mac_ce_acc_bunch_mapping_tmp | ma_element_no | sql_variant | Element Number | ||||
| ma_account_no | Account Number | ||||||
| ma_host_id | int | Host Id | |||||
| ma_center_no | sql_variant | Center Number | |||||
| ma_effective_date | datetime | Effective Date | |||||
| ma_expiry_date | Expiry Date | ||||||
| ma_guid | sql_variant | Guid | |||||
| mac_ce_map_na_def_tmp | guid | ||||||
| cost_element | Cost Element | ||||||
| ce_description | Cost Element Description | ||||||
| ce_type | Cost Element Type | ||||||
| effective_date | datetime | Effective Date | |||||
| expiry_date | Expiry Date | ||||||
| behaviour | sql_variant | Behaviour | |||||
| trace | Trace | ||||||
| mac_ce_struc_dtl | To store cost element structure | ma_structure_id | Structure Id | ||||
| ma_company_code | Company Code | ||||||
| ma_ou_id | int | Organization Unit  Id | |||||
| ma_bu_id | sql_variant | Business Unit Id | |||||
| ma_row_id | Row Id | ||||||
| ma_line_no | int | Line  Number | |||||
| ma_parent_id | sql_variant | Parent Id | |||||
| ma_row_flag | Row Flag | ||||||
| ma_group_detail | nchar(1) | Group Detail | |||||
| ma_desc | sql_variant | Description | |||||
| ma_from_element | From Element | ||||||
| ma_to_element | To Element | ||||||
| ma_variable | Variable | ||||||
| ma_sign_flag | Sign Flag | ||||||
| ma_round_off | int | Round Off | |||||
| ma_print_yn | sql_variant | Prin Year | |||||
| ma_user_id | User Id | ||||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| mac_ce_struc_hdr | ma_structure_id | sql_variant | Structure Id | ||||
| ma_company_code | Company Code | ||||||
| ma_ou_id | int | Organization Unit Id | |||||
| ma_bu_id | sql_variant | Business Unit Id | |||||
| ma_eff_date | datetime | Effective Date | |||||
| ma_exp_date | Expiry Date | ||||||
| ma_structure_desc | sql_variant | Structure Description | |||||
| ma_user_id | User Id | ||||||
| ma_guid | Guid | ||||||
| ma_status | Status.Values A-Active,I-InActive | ||||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| mac_ce_struc_tmp | ma_structure_id | sql_variant | Business Structure Id | ||||
| ma_guid | Guid | ||||||
| ma_row_id | Row Id | ||||||
| ma_line_no | int | Line Number | |||||
| ma_parent_id | sql_variant | Parent Id | |||||
| ma_row_flag | Row Flag | ||||||
| ma_group_detail | Group Detail | ||||||
| ma_desc | Description | ||||||
| ma_from_element | From Element | ||||||
| ma_to_element | To Element | ||||||
| ma_variable | Variable | ||||||
| ma_sign_flag | Sign Flag | ||||||
| ma_round_off | int | Round Off | |||||
| ma_print_yn | sql_variant | Print Yes Or No | |||||
| mac_ce_struc_tree_tmp | ma_guid | Guid | |||||
| ma_flag | Flag | ||||||
| mac_center_activity_mapping | To maintain details of cost center,activity. | ou_id | int | Organization Unit Id | |||
| company_code | sql_variant | Company Code | |||||
| ma_center_no | Center Number | ||||||
| ma_element_no | Element Number | ||||||
| ma_activity_flag | Activity Flag | ||||||
| ma_effective_date | datetime | Effective Date | |||||
| ma_expiry_date | Expiry Date | ||||||
| ma_behaviour | sql_variant | Behaviour | |||||
| ma_budget_no | Budget Number | ||||||
| ma_budget_type | Budget Type | ||||||
| ma_standard_rate | bigint | Standard Rate | |||||
| ma_alternate_rate1 | Alternate Rate1 | ||||||
| ma_alternate_rate2 | Alternate Rate2 | ||||||
| ma_alternate_rate3 | Alternate Rate3 | ||||||
| ma_alternate_rate4 | Alternate Rate4 | ||||||
| ma_alternate_rate5 | Alternate Rate5 | ||||||
| ma_alternate_rate6 | Alternate Rate6 | ||||||
| ma_alternate_rate7 | Alternate Rate7 | ||||||
| ma_alternate_rate8 | Alternate Rate8 | ||||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_createdate | datetime | Created Date | |||||
| ma_modifedby | sql_variant | Modified By | |||||
| ma_modifydate | datetime | Modify Date | |||||
| bu_id | sql_variant | Business Unit Id | |||||
| lo_id | Logistics Organization Id | ||||||
| bas_act_elem | Base Actual Element | ||||||
| mac_center_element_mapping | To store details of cost center ,element mapping. | ou_id | int | Organization Unit Id | |||
| company_code | sql_variant | Company Code | |||||
| ma_center_no | Center Number | ||||||
| ma_element_no | Element Number | ||||||
| ma_effective_date | datetime | Effective Date | |||||
| ma_expiry_date | Expiry Date | ||||||
| ma_behaviour | sql_variant | Behaviour | |||||
| ma_tracebility | Traceability | ||||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_createdate | datetime | Created Date | |||||
| ma_modifedby | sql_variant | Modified By | |||||
| ma_modifydate | datetime | Modified Date | |||||
| bu_id | sql_variant | Business Unit Id | |||||
| lo_id | Logistics Organization Id | ||||||
| mac_cestruc_rtr_tmp | row_id | Row Id | |||||
| line_no | int | Line Number | |||||
| parent_id | sql_variant | Parent Id | |||||
| row_flag | Row Flag | ||||||
| group_detail | Group Detail | ||||||
| description | Description | ||||||
| from_element | From Element | ||||||
| to_element | To Element | ||||||
| variable | Variable | ||||||
| formtext | text | From Text | |||||
| sign_flag | sql_variant | Sign Flag | |||||
| round_off | int | Round Off | |||||
| print_yn | sql_variant | Print Yes Or No | |||||
| traversed | Traversed | ||||||
| ma_guid | Guid | ||||||
| mac_co_balance | To Store Details for Company Balance | company_code | Company Code | ||||
| ma_acc_yr_no | Accounting Year Number | ||||||
| ma_acc_prd_no | Accounting Period Number | ||||||
| ma_center_no | Center Number | ||||||
| ma_element_no | Element Number | ||||||
| ma_stock_no | Stock Number | ||||||
| ma_stock_variant | Stock Variant | ||||||
| ma_op_bal_qty | bigint | Opening Balance Quantity | |||||
| ma_op_bas_bal_val | Opening Base Balance Value | ||||||
| ma_op_par_bas_bal_val | Opening Parallel Base Balance Value | ||||||
| ma_curr_bal_qty | Current Balance Quantity | ||||||
| ma_curr_bal_val | Current Balance Value | ||||||
| ma_curr_par_bas_bal_val | Current Parallel Base Balance Value | ||||||
| ma_op_bal_val | Opening Base Balance Value | ||||||
| mac_copied_cost_center | To store details of cost center,user id mapped to the company. | ou_id | int | Organization Unit Id | |||
| company_code | sql_variant | Company Code | |||||
| ma_center_no | Center Number | ||||||
| ma_to_company | To Company | ||||||
| ma_to_location | int | To Location | |||||
| ma_user_id | User Id | ||||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| mac_copied_cost_element | To store details of cost center,element,user id mapped to the company. | from_ou_id | From Organization Unit Id | ||||
| from_company_code | sql_variant | From Company Code | |||||
| ma_element_no | Management Accounting Element Number | ||||||
| to_ou_id | int | To Organization Unit Id | |||||
| to_company_code | sql_variant | To Company Code | |||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| mac_cost_center | To store cost center details. | ou_id | Organization Unit Id | ||||
| company_code | sql_variant | Company Code | |||||
| ma_center_no | Center Number | ||||||
| ma_center_leaf | nchar(1) | Center Leaf | |||||
| ma_center_sdesc | sql_variant | Short Description | |||||
| ma_center_ldesc | Long Description | ||||||
| ma_effective_date | datetime | Effective Date | |||||
| ma_expiry_date | Expiry Date | ||||||
| ma_center_resp | sql_variant | Responsibility | |||||
| ma_ctrl_acc | Control Account | ||||||
| ma_center_flag | Center Flag | ||||||
| ma_center_type | Center Type | ||||||
| ma_par_cmpy_center | Parent Company Center | ||||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdate | datetime | Created Date | |||||
| ma_modifiedby | sql_variant | Modified By | |||||
| ma_modifydate | datetime | Modified Date | |||||
| ma_status | sql_variant | Status.Values A- Active, I- Inactive | |||||
| ma_org_unit | int | Organization Unit | |||||
| bu_id | sql_variant | Business Unit Id | |||||
| lo_id | Logistics Organization Id | ||||||
| mac_cost_center_tmp | ou_id | int | Organization Unit Id | ||||
| company_code | sql_variant | Company Code | |||||
| ma_center_no | Center Number | ||||||
| ma_center_leaf | nchar(1) | Center Leaf | |||||
| ma_center_sdesc | sql_variant | Short Description | |||||
| ma_center_ldesc | Long Description | ||||||
| ma_effective_date | datetime | Effective Date | |||||
| ma_expiry_date | Expiry Date | ||||||
| ma_center_resp | sql_variant | Cost Center Responsibility | |||||
| ma_ctrl_acc | Control Account | ||||||
| ma_center_flag | Center Flag | ||||||
| ma_center_type | Center Type | ||||||
| ma_par_cmpy_center | Patent Company Center | ||||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdate | datetime | Created Date | |||||
| ma_modifiedby | sql_variant | Modified By | |||||
| ma_modifydate | datetime | Modified Date | |||||
| ma_status | sql_variant | Status.Values A- Active, I - Inactive | |||||
| ma_org_unit | int | Organization Unit | |||||
| ma_guid | sql_variant | Guid | |||||
| mac_cost_element | To store cost element details. | ou_id | int | Organization Unit Id | |||
| company_code | sql_variant | Company Code | |||||
| ma_element_no | Element Number | ||||||
| ma_element_sdesc | Cost Center Short Description | ||||||
| ma_element_ldesc | Cost Center Long Description | ||||||
| ma_element_type | Element Type | ||||||
| ma_element_uom | Element Unit Of Measurement | ||||||
| ma_effective_date | datetime | Effective Date | |||||
| ma_expiry_date | Expiry Date | ||||||
| ma_del_status | sql_variant | Deletion Status.Values A-Active,I-InActive | |||||
| ma_status | Status.Value A- Active ,I - Inactive | ||||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_createdate | datetime | Created Date | |||||
| ma_modifedby | sql_variant | Modified By | |||||
| ma_modifydate | datetime | Modiffied Date | |||||
| bu_id | sql_variant | Business Unit Id | |||||
| lo_id | Logistics Organization Id | ||||||
| mac_cost_element_tmp | ou_id | int | Organization Unit Id | ||||
| company_code | sql_variant | Company Code | |||||
| ma_element_no | Element Number | ||||||
| ma_element_sdesc | Cost Center Short Description | ||||||
| ma_element_ldesc | Cost Center Long Description | ||||||
| ma_element_type | Element Type | ||||||
| ma_element_uom | Element Unit Of Measurement | ||||||
| ma_effective_date | datetime | Effective Date | |||||
| ma_expiry_date | Expiry Date | ||||||
| ma_del_status | sql_variant | Deletion Status.Values A-Active,I-InActive | |||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_createdate | datetime | Created Date | |||||
| ma_modifedby | sql_variant | Modified By | |||||
| ma_modifydate | datetime | Modified Date | |||||
| bu_id | sql_variant | Business Unit Id | |||||
| ma_guid | Guid | ||||||
| ma_status | Status.Values A-Active,I-InActive | ||||||
| mac_element_account_mapping | To store cost element account mapping details. | ou_id | int | Organization Unit Id | |||
| company_code | sql_variant | Company Code | |||||
| ma_element_no | Element Number | ||||||
| ma_account_no | Account Number | ||||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_createdate | datetime | Created Date | |||||
| ma_modifedby | sql_variant | Modified By | |||||
| ma_modifydate | datetime | Modified Date | |||||
| bu_id | sql_variant | Business Unit Id | |||||
| lo_id | Logistics Organization Id | ||||||
| mac_ibu_ccce_map_tmp | ou_id | int | Organization Unit Id | ||||
| src_bu_id | sql_variant | Source Business Unit Id | |||||
| src_center_no | Source Center Number | ||||||
| src_center_desc | Source Center Description | ||||||
| src_element_no | Source Element Number | ||||||
| src_element_desc | Source Element Description | ||||||
| trg_bu_id | Target Business Unit Id | ||||||
| trg_center_no | Target Center Number | ||||||
| trg_center_desc | Target Center Description | ||||||
| trg_element_no | Target Element Number | ||||||
| trg_element_desc | Target Element Description | ||||||
| map_option | Map Option | ||||||
| guid | Guid | ||||||
| scc_f | Source Cost Center From | ||||||
| scc_t | Source Cost Center To | ||||||
| scc_desc | Source Cost Center Description | ||||||
| sce_f | Source Cost Exchange From | ||||||
| sce_t | Source Cost Exchange To | ||||||
| sce_desc | Source Cost Exchange Description | ||||||
| tcc_f | Target Cost Center From | ||||||
| tcc_t | Target Cost Center To | ||||||
| tcc_desc | Target Cost Center Description | ||||||
| tce_f | Target Cost Exchange From | ||||||
| tce_t | Target Cost Exchange To | ||||||
| tce_desc | Target Cost Exchange Description | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| mac_inter_bu_ccce_mapping | To store Inter business unit cost center cost element mapping details. | ou_id | int | Organization Unit Id | |||
| lo_id | sql_variant | Logistics Organization Id | |||||
| bu_id | Business Unit Id | ||||||
| company_code | Company Code | ||||||
| src_bu_id | Source Business Unit Id | ||||||
| src_center_no | Source Center Number | ||||||
| src_element_no | Source Element Number | ||||||
| trg_bu_id | Target Business Unit Id | ||||||
| trg_center_no | Target Center Number | ||||||
| trg_element_no | Target Element Number | ||||||
| map_option | Map Option | ||||||
| createdby | Created By | ||||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| mac_parameters | To store system parameters in MAC. | ma_company_no | sql_variant | Management Accounting Company Number | |||
| bu_id | Business Unit Id | ||||||
| ou_id | int | Organization Unit Id | |||||
| component_id | sql_variant | Component Id | |||||
| ma_param_group | Parameter Group | ||||||
| ma_param_var | Parameter Variance | ||||||
| ma_param_value | Parameter Value | ||||||
| ma_param_desc | Parameter Description | ||||||
| ma_status | Status.Values A-Active,I-InActive | ||||||
| ma_datetime | datetime | Date Time | |||||
| ma_lang_id | int | Language Id | |||||
| ver_flag | sql_variant | Verified Flag | |||||
| created_by | Created By | ||||||
| created_date | datetime | Created Date | |||||
| modified_by | sql_variant | Modified By | |||||
| modified_date | datetime | Modified Date | |||||
| mac_prd_act_transactions | To store account wise period transactions. | ma_company_no | sql_variant | Company Number | |||
| ma_plant | Plant | ||||||
| ma_ou_id | int | Organization Unit Id | |||||
| ma_bu_id | sql_variant | Business Unit Id | |||||
| ma_lo_id | Logistics Organization Id | ||||||
| ma_fb_id | Finance Book Id | ||||||
| ma_order_type | Order Type | ||||||
| ma_order_no | Order Number | ||||||
| ma_version_no | Version Number | ||||||
| ma_remarks | Remarks | ||||||
| ma_component_id | Component Id | ||||||
| ma_item_ou | Item Organization Unit | ||||||
| ma_tran_ou | Transaction Organization Unit | ||||||
| ma_mat_res_flag | Resource Flag | ||||||
| ma_trans_type | Transactions Type | ||||||
| ma_trans_no | Transactions Number | ||||||
| ma_trans_date | datetime | Transactions Date | |||||
| ma_status | sql_variant | Status.Values A-Active,I-InActive | |||||
| ma_from_cc_no | From Cost Center Number | ||||||
| ma_to_cc_no | To Cost Center Number | ||||||
| ma_element_no | Element Number | ||||||
| ma_uom | Unit Of Measurement | ||||||
| ma_io_flag | Input/Output Flag | ||||||
| ma_acc_rej_flag | Accounting Rejection Flag | ||||||
| ma_item_number | Item Number | ||||||
| ma_item_variant | Item Variant | ||||||
| ma_acty_short_desc | Activity Short Description | ||||||
| ma_act_quantity | bigint | Activity Quantity | |||||
| ma_perc_finished | Percentage Finished | ||||||
| ma_act_amount | Actual Amount | ||||||
| ma_act_calc_rate | Actual Calculate Rate | ||||||
| ma_std_qty | Standard Quantity | ||||||
| ma_std_price | Standard Price | ||||||
| ma_base_cur | sql_variant | Base Currency | |||||
| ma_bc_amount | bigint | Base Currency Amount | |||||
| ma_pbc_amount | Parallel Base Currency Amount | ||||||
| ma_pb_cur | sql_variant | Parallel Base Currency | |||||
| ma_pbcexchrate | bigint | Parallel Base Currency Exchange Rate | |||||
| ma_rm_wip_flag | sql_variant | Resource/Material Work In Progress Flag | |||||
| ma_ps_pos_no | int | Posted Number | |||||
| ma_ps_pos_var_no | Variant Number | ||||||
| ma_pp_pos_no | Number | ||||||
| ma_res_reqmt_slno | sql_variant | Resource Requirement Serial Number | |||||
| ma_res_no | Resource Number | ||||||
| ma_posted_to_fb | Posted To Finance Book | ||||||
| ma_inc_status | Status.Values Y-Yes,N-No | ||||||
| ma_level_no | int | Level Number | |||||
| ma_stage_id | sql_variant | Stage Id | |||||
| ma_acty_start_date | datetime | Activity Start Date | |||||
| ma_tgt_item_number | sql_variant | Target Item Number | |||||
| ma_tgt_item_variant | Target Item Variant | ||||||
| ma_rev_tran_no | Reversal Transaction Number | ||||||
| ma_rev_tran_date | datetime | Reversal Transaction Date | |||||
| ma_created_by | sql_variant | Created By | |||||
| ma_created_date | datetime | Created Date | |||||
| ma_modified_by | sql_variant | Modified By | |||||
| ma_modified_date | datetime | Modified Date | |||||
| ma_guid | sql_variant | Guid | |||||
| mac_prd_est_transactions | To store periodwise transaction details. | ma_company_no | Company Number | ||||
| ma_plant | Plant | ||||||
| ma_ou_id | int | Organization Unit Id | |||||
| ma_bu_id | sql_variant | Business Unit Id | |||||
| ma_lo_id | Logistics Organization Id | ||||||
| ma_fb_id | Finance Book Id | ||||||
| ma_order_type | Order Type | ||||||
| ma_order_no | Order Number | ||||||
| ma_version_no | Version Number | ||||||
| ma_remarks | Remarks | ||||||
| ma_component_id | Component Id | ||||||
| ma_item_ou | Item Organization Unit | ||||||
| ma_tran_ou | Transaction Organization Unit | ||||||
| ma_mat_res_flag | Resource Flag | ||||||
| ma_trans_type | Transaction Type | ||||||
| ma_trans_no | Transaction Number | ||||||
| ma_trans_date | datetime | Transaction Date | |||||
| ma_status | sql_variant | Status.Values A-Active,I-InActive | |||||
| ma_from_cc_no | From Cost Center Number | ||||||
| ma_to_cc_no | To Cost Center Number | ||||||
| ma_element_no | Element Number | ||||||
| ma_uom | Unit Of Measurement | ||||||
| ma_io_flag | Input / Output Flag | ||||||
| ma_acc_rej_flag | Accounting Rejection Flag | ||||||
| ma_item_number | Item Number | ||||||
| ma_item_variant | Item Variant | ||||||
| ma_acty_short_desc | Activity Short Description | ||||||
| ma_act_quantity | bigint | Actual Quantity | |||||
| ma_perc_finished | Percentage Finished | ||||||
| ma_act_amount | Actual Amount | ||||||
| ma_act_calc_rate | Actual Calculation Rate | ||||||
| ma_std_qty | Standard Quantity | ||||||
| ma_std_price | Standard Price | ||||||
| ma_base_cur | sql_variant | Base Currency | |||||
| ma_bc_amount | bigint | Base Currency Amount | |||||
| ma_pbc_amount | Parallel Base Currency Amount | ||||||
| ma_pb_cur | sql_variant | Parallel Base Currency | |||||
| ma_pbcexchrate | bigint | Parallel Base Currency Exchange Rate | |||||
| ma_rm_wip_flag | sql_variant | Resource/Material Work In Progress Flag | |||||
| ma_ps_pos_no | int | Number | |||||
| ma_ps_pos_var_no | Variance Number | ||||||
| ma_pp_pos_no | Number | ||||||
| ma_res_reqmt_slno | sql_variant | Resource Requirement Serial Number | |||||
| ma_res_no | Resource Number | ||||||
| ma_posted_to_fb | Posted To Finance Book | ||||||
| ma_inc_status | Status.Values Y-Yes,N-No | ||||||
| ma_level_no | int | Level Number | |||||
| ma_stage_id | sql_variant | Stage Id | |||||
| ma_acty_start_date | datetime | Activity Start Date | |||||
| ma_tgt_item_number | sql_variant | Target Item Number | |||||
| ma_tgt_item_variant | Target Item Variant | ||||||
| ma_rev_tran_no | Reversal Transaction Number | ||||||
| ma_rev_tran_date | datetime | Reversal Transaction Date | |||||
| ma_created_by | sql_variant | Created By | |||||
| ma_created_date | datetime | Created Date | |||||
| ma_modified_by | sql_variant | Modified By | |||||
| ma_modified_date | datetime | Modified Date | |||||
| ma_guid | sql_variant | Guid | |||||
| mac_prd_plan_transactions | To store periodwise planning transaction details. | ma_company_no | Company Number | ||||
| ma_plant | Plant | ||||||
| ma_ou_id | int | Organization Unit Id | |||||
| ma_bu_id | sql_variant | Business Unit Id | |||||
| ma_lo_id | Logistics Organization Id | ||||||
| ma_fb_id | Finance Book Id | ||||||
| ma_order_type | Order Type | ||||||
| ma_order_no | Order Number | ||||||
| ma_version_no | Version Number | ||||||
| ma_remarks | Remarks | ||||||
| ma_component_id | Component Id | ||||||
| ma_item_ou | Item Organization Unit | ||||||
| ma_tran_ou | Transaction Organization Unit | ||||||
| ma_mat_res_flag | Resource Flag | ||||||
| ma_trans_type | Transaction Type | ||||||
| ma_trans_no | Transaction Number | ||||||
| ma_trans_date | datetime | Transaction Date | |||||
| ma_status | sql_variant | Status.Values A-Active,I-InActive | |||||
| ma_from_cc_no | From Cost Center Number | ||||||
| ma_to_cc_no | To Cost Center Number | ||||||
| ma_element_no | Element Number | ||||||
| ma_uom | Unit Of Measurement | ||||||
| ma_io_flag | Input/Output Flag | ||||||
| ma_acc_rej_flag | Accounting Rejection Flag | ||||||
| ma_item_number | Item Number | ||||||
| ma_item_variant | Item Variant | ||||||
| ma_acty_short_desc | Activity Short Description | ||||||
| ma_act_quantity | bigint | Actual Quantity | |||||
| ma_perc_finished | Percentage Finished | ||||||
| ma_act_amount | Actual Amount | ||||||
| ma_act_calc_rate | Actual Calculation Rate | ||||||
| ma_std_qty | Standard Quantity | ||||||
| ma_std_price | Standard Price | ||||||
| ma_base_cur | sql_variant | Base Currency | |||||
| ma_bc_amount | bigint | Base Currency  Amount | |||||
| ma_pbc_amount | Parallel Base Currency  Amount | ||||||
| ma_pb_cur | sql_variant | Parallel Base Currency | |||||
| ma_pbcexchrate | bigint | Parallel Base Currency Exchange Rate | |||||
| ma_rm_wip_flag | sql_variant | Resource/Material Work In Progress Flag | |||||
| ma_ps_pos_no | int | Variance Number | |||||
| ma_ps_pos_var_no | Number | ||||||
| ma_pp_pos_no | Posted Number | ||||||
| ma_res_reqmt_slno | sql_variant | Resource Requirement Serial Number | |||||
| ma_res_no | Resource Number | ||||||
| ma_posted_to_fb | Posted to Finance Book | ||||||
| ma_inc_status | Status.Values Y-Yes,N-No | ||||||
| ma_level_no | int | Level Number | |||||
| ma_stage_id | sql_variant | Stage Id | |||||
| ma_acty_start_date | datetime | Activity Start Date | |||||
| ma_tgt_item_number | sql_variant | Target Item Number | |||||
| ma_tgt_item_variant | Target Item Variant | ||||||
| ma_rev_tran_no | Reversal Transaction Number | ||||||
| ma_rev_tran_date | datetime | Reversal Transaction Date | |||||
| ma_created_by | sql_variant | Created By | |||||
| ma_created_date | datetime | Created Date | |||||
| ma_modified_by | sql_variant | Modified By | |||||
| ma_modified_date | datetime | Modified Date | |||||
| ma_guid | sql_variant | Guid | |||||
| mac_setparams_tmp | ma_cc_no | Cost Center Number | |||||
| ma_guid | Guid | ||||||
| cc_desc | Cost Center Description | ||||||
| mac_struc_dtl | To store cost center structure details. | ou_id | int | Organization Unit Id | |||
| company_code | sql_variant | Company Code | |||||
| ma_structure_id | Structure Id | ||||||
| ma_cost_object_id | Cost Object Id | ||||||
| ma_parent_object_id | Parent Object Id | ||||||
| ma_level_no | int | Level Number | |||||
| ma_user_id | User Id | ||||||
| ma_fin_macdate | datetime | Finance Management Accounting Date | |||||
| ma_fin_mactimestamp | int | Finance Management Accounting Time Stamp | |||||
| bu_id | sql_variant | Business Unit Id | |||||
| mac_struc_dtl_tmp | ou_id | int | Organization Unit Id | ||||
| company_code | sql_variant | Company Code | |||||
| ma_structure_id | Structure Id | ||||||
| ma_cost_object_id | Cost Object Id | ||||||
| description | Description | ||||||
| p_description | Parent Descripton | ||||||
| ma_parent_object_id | Parent Object Id | ||||||
| ma_level_no | int | Level Number | |||||
| ma_user_id | User Id | ||||||
| ma_fin_macdate | datetime | Finance Management Accounting Date | |||||
| ma_fin_guid | sql_variant | Finance Guid | |||||
| del_col | int | Deletion Column | |||||
| ma_status | sql_variant | Status.Values Active,Inactive | |||||
| ma_structure_type | Structure Type | ||||||
| mac_struc_hdr | To store cost center structure details. | ou_id | int | Organization Unit Id | |||
| company_code | sql_variant | Company Code | |||||
| ma_structure_id | Structure Id | ||||||
| ma_structure_desc | Structure Description | ||||||
| ma_structure_type | Structure Type | ||||||
| ma_effective_date | datetime | Effective Date | |||||
| ma_expiry_date | Expiry Date | ||||||
| ma_user_id | int | User Id | |||||
| ma_fin_macdate | datetime | Finance Management Accounting Date | |||||
| ma_fin_mactimestamp | int | Finance Management Accounting Time Stamp | |||||
| createdby | sql_variant | Created By | |||||
| createddate | datetime | Created Date | |||||
| modifiedby | sql_variant | Modified By | |||||
| modifieddate | datetime | Modified Date | |||||
| timestamp | int | Time Stamp | |||||
| ma_status | sql_variant | Status.Values A-Active ,I-Inactive | |||||
| bu_id | Business Unit Id | ||||||
| MAC_TEMPTABLE | GUID | varchar(40) | Guid | ||||
| STATUS | varchar(1) | Status.Values Y-Yes, N-No | |||||
| MA_CENTER_NO | varchar(32) | Center Number | |||||
| MA_ELEMENT_NO | Element Number | ||||||
| OU_ID | decimal(10) | Organization Unit Id | |||||
| mac_tran_balance | To store transaction wise balance. | ou_id | int | ||||
| company_code | sql_variant | Company Code | |||||
| login_ou | int | Login Organization Unit | |||||
| lo_id | sql_variant | Logistics Organization Id | |||||
| bu_id | Business Unit Id | ||||||
| tran_ou | int | Transaction Organization Unit | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| ma_acc_yr_no | Accounting Year Number | ||||||
| ma_acc_prd_no | Accounting Period Number | ||||||
| ma_center_no | Center Number | ||||||
| ma_element_no | Element Number | ||||||
| ma_stock_no | Stock Number | ||||||
| ma_stock_variant | Stock Variant | ||||||
| ma_op_bal_qty | bigint | Opening Balance Quantity | |||||
| ma_curr_bal_qty | Current Balance Quantity | ||||||
| ma_op_bal_val | Opening Balance Value | ||||||
| ma_op_bas_bal_val | Opening Base Balance Value | ||||||
| ma_op_par_bas_bal_val | Opening Parallel Base Balance Value | ||||||
| ma_curr_bal_val | Current Balance Value | ||||||
| ma_curr_par_bas_bal_val | Current Parallel Base Balance Value | ||||||
| ma_consolidated_qty | Consolidated Quantity | ||||||
| ma_consolidated_amt | Consolidated Amount | ||||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| mac_transactions_tmp | guid | sql_variant | Guid | ||||
| ou_id | int | Organization Unit Id | |||||
| login_ou | Login Organization Unit | ||||||
| lo_id | sql_variant | Logistics Organization Id | |||||
| bu_id | Business Unit Id | ||||||
| tran_ou | int | Transaction Organization Unit | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| company_code | Company Code | ||||||
| ma_module_type | Module Type | ||||||
| ma_mactran_no | Transaction Number | ||||||
| ma_tran_date | datetime | Transaction Date | |||||
| ma_remarks | sql_variant | Remarks | |||||
| ma_ref_no | Reference Number | ||||||
| ma_center_no | Center Number | ||||||
| ma_element_no | Element Number | ||||||
| ma_stock_no | Stock Number | ||||||
| ma_stock_variant | Stock Variant | ||||||
| ma_quantity | bigint | Quantity | |||||
| ma_amount | Amount | ||||||
| ma_op_bal_qty | Opening Balance Quantity | ||||||
| ma_curr_bal_qty | Current Balance Quantity | ||||||
| ma_op_bal_val | Opening Balance Value | ||||||
| ma_op_par_bas_bal_val | Opening Parallel Base Balance Value | ||||||
| ma_curr_bal_val | Current Balance Value | ||||||
| ma_curr_par_bas_bal_val | Current Parallel Base Balance Value | ||||||
| ma_consolidated_qty | Consolidated Quantity | ||||||
| ma_consolidated_amt | Consolidated Amount | ||||||
| ma_status | sql_variant | Status .Values U-Fresh,A-Active,I-Inactive | |||||
| ma_origin_locn_no | int | Origin Location Number | |||||
| ma_user_id | User Id | ||||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| ma_createdby | sql_variant | Created By | |||||
| ma_creationdate | datetime | Creation Date | |||||
| ma_modifiedby | sql_variant | Modified By | |||||
| ma_modificationdate | datetime | Modification Date | |||||
| ma_businessfngrp | sql_variant | Business | |||||
| ma_rev_date | datetime | Reversal Date | |||||
| ma_rev_remarks | sql_variant | Reversal Remarks | |||||
| ma_rev_vouch_no | Reversal Voucher Number | ||||||
| doc_status | Document Status.Values U-Fresh,A-Active,I-Inactive | ||||||
| mac_yrprd_fbook | To store Finance ,year code ,period code and period status for the company. | ou_id | int | Organization Unit Id | |||
| lo_id | sql_variant | Logistics Organization Id | |||||
| bu_id | Business Unit Id | ||||||
| company_code | Company Code | ||||||
| ma_acc_yr_no | Accounting Year Number | ||||||
| ma_acc_prd_no | Accounting Period Number | ||||||
| ma_prd_status | Period Status.Values C-Closed,O-Open,P-Provisionally Closed,N-Not Started,I-In Progress | ||||||
| fb_id | Finance Book Id | ||||||
| fb_id_status | Finance Book Id Status.Values A-Active,I-InActive | ||||||
| macfb_formula_master | To store formula details. | fbmst_fb_ouinstance | int | Finance Book  Organization Unit Instance | |||
| fbmst_formula_id | sql_variant | Formula Id | |||||
| fbmst_component_ouinstance | int | Component Organization Unit Instance | |||||
| fbmst_component | sql_variant | Component | |||||
| fbmst_formula_status | Formula Status.Values A-Active,I-InActive | ||||||
| fbmst_formula_desc | Formula Description | ||||||
| fbmst_formula_content | Formula Content | ||||||
| fbmst_usage_flag | Usage Flag | ||||||
| fbmst_created_by | Created By | ||||||
| fbmst_created_date | datetime | Created Date | |||||
| fbmst_modified_by | sql_variant | Modified By | |||||
| fbmst_modified_date | datetime | Modified Date | |||||
| fbmst_timestamp | int | Time Stamp | |||||
| macfb_parameter_details | To store parameters for MAC finance book. | componentname | sql_variant | Component Name | |||
| paramcategory | Parameter Category | ||||||
| paramtype | Parameter Type | ||||||
| paramcode | Parameter Code | ||||||
| langid | int | Langue Id | |||||
| paramdesc | sql_variant | Parameter Description | |||||
| creationdate | datetime | Creation Date | |||||
| macfb_valid_token_list | To store the information about valid token lists in the system. | tknlst_fb_ouinstance | int | Finance Book Organization Unit Instance | |||
| tknlst_component_ouinstance | Component Organization Unit Instance | ||||||
| tknlst_component | sql_variant | Component | |||||
| tknlst_token_code | Token Code | ||||||
| tknlst_created_by | Created By | ||||||
| tknlst_created_date | datetime | Created Date | |||||
| tknlst_modified_by | sql_variant | Modified By | |||||
| tknlst_modified_date | datetime | Modified Date | |||||
| minc_mac_tran_balance_temp | guid | sql_variant | Guid | ||||
| ou_id | int | Organization Unit Id | |||||
| company_code | sql_variant | Company Code | |||||
| login_ou | int | Login Organization Unit | |||||
| lo_id | sql_variant | Logistics Organization Id | |||||
| bu_id | Business Unit Id | ||||||
| tran_ou | int | Transaction Organization Unit | |||||
| fb_id | sql_variant | Finance Book Id | |||||
| ma_acc_yr_no | Accounting Year Number | ||||||
| ma_acc_prd_no | Accounting Period Number | ||||||
| ma_center_no | Center Number | ||||||
| ma_element_no | Accounting Element Number | ||||||
| ma_stock_no | Stock Number | ||||||
| ma_stock_variant | Stock Variant | ||||||
| ma_op_bal_qty | bigint | Opening Balance Quantity | |||||
| ma_curr_bal_qty | Current Balance Quantity | ||||||
| ma_op_bal_val | Opening Balance Value | ||||||
| ma_op_bas_bal_val | Opening Base Balance Value | ||||||
| ma_op_par_bas_bal_val | Opening Parallel Base Balance Value | ||||||
| ma_curr_bal_val | Current Balance Value | ||||||
| ma_curr_par_bas_bal_val | Current Parallel Base Balance Value | ||||||
| ma_consolidated_qty | Consolidated Quantity | ||||||
| ma_consolidated_amt | Consolidated Amount | ||||||
| ma_user_id | int | User Id | |||||
| ma_datetime | datetime | Date Time | |||||
| ma_timestamp | int | Time Stamp | |||||
| uom_mas_uommaster | mas_ouinstance | Organization Unit Instance | Yes | ||||
| mas_uomcode | sql_variant | Unit Of Measurement Code | |||||
| mas_uomdesc | Unit Of Measurement Description | No | |||||
| mas_fractions | bigint | Fractions | |||||
| mas_status | sql_variant | Status.Values A-Active,I-InActive | |||||
| mas_reasoncode | Reason Code | ||||||
| mas_created_by | Created By | ||||||
| mas_created_date | Created Date | ||||||
| mas_modified_by | Modified By | ||||||
| mas_modified_date | Modified Date | ||||||
| mas_timestamp | int | Time Stamp | |||||
| mac_copycc_ins_log | ouid | int | Organization Unit Instance | ||||
| sourcecc | varchar(32) | Source Cost Center | |||||
| targetcc | varchar(32) | Target Cost Center | |||||
| cpyccrd | varchar(3) | Copy Cost Center Rule Definition | |||||
| cpyccstru | varchar(3) | Copy Cost Center Structure Definition | |||||
| cpycemap | varchar(3) | Copy Center element Mapping | |||||
| createdby | varchar(15) | Createdby | |||||
| createdtime | datetime | createdtime | |||||