ADEPP |
|
|
Table
Owner |
Table Name |
Table Comment |
Table Column Name |
Table Column Datatype |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
|
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_simulate_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
|
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_total_tmp |
|
asset_number |
|
Asset Number |
|
|
|
|
|
depr_charge |
numeric(28,8) |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_simulate_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
depr_depr_char_tmp |
|
assetnumber |
sql_variant |
Asset Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
tagnumber |
int |
Tag Number |
|
|
|
|
|
deprrule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
totaldepramt |
bigint |
Total Depreciation Amount |
|
|
|
|
|
totalsuspamt |
|
Total Suspension Total |
|
|
|
|
|
assetclass |
sql_variant |
Asset Class |
|
|
|
|
|
ctxt_ouinstance |
int |
Context Organization Unit
Instance |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
assetnumber |
|
Asset Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
tagnumber |
int |
Tag Number |
|
|
|
|
|
deprrule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
totaldepramt |
bigint |
Total Depreciation Amount |
|
|
|
|
|
totalsuspamt |
|
Total Suspension Total |
|
|
|
|
|
assetclass |
sql_variant |
Asset Class |
|
|
|
|
|
ctxt_ouinstance |
int |
Context Organization Unit
Instance |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_hdr |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
notes_id |
sql_variant |
Notes Id |
|
|
|
|
|
notes_desc |
|
Notes Description |
|
|
|
|
|
notes |
|
Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_his |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_flag_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
flag |
int |
Flag |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_notes_dtl_tmp |
|
guid |
|
Guid |
Yes |
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
notes_id |
sql_variant |
Notes Id |
|
|
|
|
|
notes_desc |
|
Notes Description |
|
|
|
|
|
notes |
|
Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_flag_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
flag |
int |
Flag |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_error_log |
|
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_his |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_hdr |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
depr_depr_char_tmp |
|
assetnumber |
sql_variant |
Asset Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
tagnumber |
int |
Tag Number |
|
|
|
|
|
deprrule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
totaldepramt |
bigint |
Total Depreciation Amount |
|
|
|
|
|
totalsuspamt |
|
Total Suspension Total |
|
|
|
|
|
assetclass |
sql_variant |
Asset Class |
|
|
|
|
|
ctxt_ouinstance |
int |
Context Organization Unit
Instance |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_info_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_suspension_hdr |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
|
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_total_tmp |
|
asset_number |
|
Asset Number |
|
|
|
|
|
depr_charge |
numeric(28,8) |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
depr_depr_char_tmp |
|
assetnumber |
|
Asset Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
tagnumber |
int |
Tag Number |
|
|
|
|
|
deprrule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
totaldepramt |
bigint |
Total Depreciation Amount |
|
|
|
|
|
totalsuspamt |
|
Total Suspension Total |
|
|
|
|
|
assetclass |
sql_variant |
Asset Class |
|
|
|
|
|
ctxt_ouinstance |
int |
Context Organization Unit
Instance |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_batch_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
adepp_process_total_tmp |
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_charge |
numeric(28,8) |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
depr_depr_char_tmp |
|
assetnumber |
|
Asset Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
tagnumber |
int |
Tag Number |
|
|
|
|
|
deprrule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
totaldepramt |
bigint |
Total Depreciation Amount |
|
|
|
|
|
totalsuspamt |
|
Total Suspension Total |
|
|
|
|
|
assetclass |
sql_variant |
Asset Class |
|
|
|
|
|
ctxt_ouinstance |
int |
Context Organization Unit
Instance |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
adepp_notes_dtl_his |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_suspension_hdr |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
|
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_status_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_error_log |
|
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_flag_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
flag |
int |
Flag |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_total_tmp |
|
asset_number |
|
Asset Number |
|
|
|
|
|
depr_charge |
numeric(28,8) |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
notes_id |
sql_variant |
Notes Id |
|
|
|
|
|
notes_desc |
|
Notes Description |
|
|
|
|
|
notes |
|
Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
depr_depr_char_tmp |
|
assetnumber |
sql_variant |
Asset Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
tagnumber |
int |
Tag Number |
|
|
|
|
|
deprrule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
totaldepramt |
bigint |
Total Depreciation Amount |
|
|
|
|
|
totalsuspamt |
|
Total Suspension Total |
|
|
|
|
|
assetclass |
sql_variant |
Asset Class |
|
|
|
|
|
ctxt_ouinstance |
int |
Context Organization Unit
Instance |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_simulate_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_flag_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
flag |
int |
Flag |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_batch_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_notes_dtl |
This table will store all
depreciation process note details will be stored. |
timestamp |
|
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_hdr |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_his |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_flag_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
flag |
int |
Flag |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_tmp |
|
guid |
|
Guid |
Yes |
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
notes_id |
sql_variant |
Notes Id |
|
|
|
|
|
notes_desc |
|
Notes Description |
|
|
|
|
|
notes |
|
Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_hdr |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
notes_id |
sql_variant |
Notes Id |
|
|
|
|
|
notes_desc |
|
Notes Description |
|
|
|
|
|
notes |
|
Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_notes_dtl |
This table will store all
depreciation process note details will be stored. |
timestamp |
|
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_his |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_flag_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
flag |
int |
Flag |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
notes_id |
sql_variant |
Notes Id |
|
|
|
|
|
notes_desc |
|
Notes Description |
|
|
|
|
|
notes |
|
Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
notes_id |
sql_variant |
Notes Id |
|
|
|
|
|
notes_desc |
|
Notes Description |
|
|
|
|
|
notes |
|
Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_his |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
notes_id |
sql_variant |
Notes Id |
|
|
|
|
|
notes_desc |
|
Notes Description |
|
|
|
|
|
notes |
|
Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_his |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_batch_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
adepp_notes_dtl |
This table will store all
depreciation process note details will be stored. |
|
|
|
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_hdr |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
|
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Process Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_rule |
|
Revaluation Depreciation Rule |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_susp_charge |
|
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
cum_depr_charge |
bigint |
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
pbc_depr_charge |
|
Parallel Base Currency
Depreciation Charge |
|
|
|
|
|
pbc_susp_charge |
|
Parallel Base Currency
Suspension Charge |
|
|
|
|
|
pbc_rev_depr_charge |
|
Parallel Base Currency
Revaluation Depreciation Charge |
|
|
|
|
|
pbc_rev_susp_charge |
|
Parallel Base Currency
Revaluation Suspension Charge |
|
|
|
|
|
pbc_cum_depr_charge |
|
Parallel Base Currency
Cumulative Depreciation Charge |
|
|
|
|
|
pbc_rev_cum_depr_charge |
|
Parallel Base Currency
Revalutaion Cumulative Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
ref_docno |
|
Reference Document Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Process Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_rule |
|
Revaluation Depreciation Rule |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_susp_charge |
|
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
cum_depr_charge |
bigint |
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
pbc_depr_charge |
|
Parallel Base Currency
Depreciation Charge |
|
|
|
|
|
pbc_susp_charge |
|
Parallel Base Currency
Suspension Charge |
|
|
|
|
|
pbc_rev_depr_charge |
|
Parallel Base Currency
Revaluation Depreciation Charge |
|
|
|
|
|
pbc_rev_susp_charge |
|
Parallel Base Currency
Revaluation Suspension Charge |
|
|
|
|
|
pbc_cum_depr_charge |
|
Parallel Base Currency
Cumulative Depreciation Charge |
|
|
|
|
|
pbc_rev_cum_depr_charge |
|
Parallel Base Currency
Revalutaion Cumulative Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
ref_docno |
|
Reference Document Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
rev_doc_no |
sql_variant |
Reverse Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
revr_option |
sql_variant |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
|
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_info_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_process_total_tmp |
|
asset_number |
|
Asset Number |
|
|
|
|
|
depr_charge |
numeric(28,8) |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_hdr |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_hdr |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_hdr |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_simulate_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_total_tmp |
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_charge |
numeric(28,8) |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_error_log |
|
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
depr_depr_char_tmp |
|
assetnumber |
sql_variant |
Asset Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
tagnumber |
int |
Tag Number |
|
|
|
|
|
deprrule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
totaldepramt |
bigint |
Total Depreciation Amount |
|
|
|
|
|
totalsuspamt |
|
Total Suspension Total |
|
|
|
|
|
assetclass |
sql_variant |
Asset Class |
|
|
|
|
|
ctxt_ouinstance |
int |
Context Organization Unit
Instance |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_hdr |
This table will store all
depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
process_status |
sql_variant |
Process Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fp_upto |
|
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
depr_basis |
sql_variant |
Depreciation Basis |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tag_selected |
|
Tag Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
susp_total |
bigint |
Suspension Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
rev_depr_total |
|
Revaluation Depreciation Total |
|
|
|
|
|
rev_susp_total |
|
Revaluation Suspension Total |
|
|
|
|
|
pbc_susp_total |
|
Parallel Base Currency
Suspension Total |
|
|
|
|
|
pbc_depr_total |
|
Parallel Base Currency
Depreciation Total |
|
|
|
|
|
pbc_rev_depr_total |
|
Parallel Base Currency
Revaluation Depreciation Total |
|
|
|
|
|
pbc_rev_susp_total |
|
Parallel Base Currency
Revaluation Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
|
|
service_flag |
sql_variant |
Service Flag |
|
|
|
adepp_adjustments_tmp |
|
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_change_tmp |
|
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
old_susp_total |
bigint |
Old Suspension Total |
|
|
|
|
|
old_depr_total |
|
Old Depreciation Total |
|
|
|
|
|
depr_total |
|
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_hdr_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Records Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_dtl |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
status |
sql_variant |
Status.Values UP-UnProcessed,PR
Processed,PP-Partially Processed,CF-Confirmed PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_dtl |
This table will store all
depreciation  charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Financial Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
existing_rule |
|
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
susp_amount |
bigint |
Suspension  Amount |
|
|
|
|
|
depr_amount |
|
Depreciation Amount |
|
|
|
|
|
fp_start_date |
datetime |
Financen Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_assign_assets_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_notes_dtl_his |
This table will store all
depreciation process note details will be stored. |
timestamp |
int |
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
notes_desc |
sql_variant |
Notes Description |
|
|
|
|
|
doc_number |
|
Document Number |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_notes_dtl_tmp |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
notes_id |
sql_variant |
Notes Id |
|
|
|
|
|
notes_desc |
|
Notes Description |
|
|
|
|
|
notes |
|
Notes |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_dtl |
This table will store all
reverse depreciation process adjustment details will be stored. |
asset_number |
sql_variant |
Asset Number |
Yes |
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_setup_hdr |
This table will store all
depreciation charge setup details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
change_setup_no |
sql_variant |
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
setup_desc |
sql_variant |
Setup Description |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fp_upto |
|
Financial Period Up to |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Bool Id |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
incl_rev |
|
Include Revaluaiton |
|
|
|
|
|
pcost_ceneter |
|
Posting Cost Center |
|
|
|
|
|
proc_upto_date |
datetime |
Processing Up to Date |
|
|
|
|
|
assets_selected |
sql_variant |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
def_depr_rule_no |
|
Default Depreciation Rule Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_batch_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_adjustments_dtl |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
document_no |
sql_variant |
Document Number |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
drcr_flag |
sql_variant |
Debit Credit Flag |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
remarks |
sql_variant |
Remarks |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_cc_posting_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
effective_from |
datetime |
Effective From |
|
|
|
|
|
effective_to |
|
Effective To |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
status |
sql_variant |
Status |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_search_dtls_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Upto Date |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
fp_upto |
|
Finance Period Upto |
|
|
|
|
|
fp_end_date |
datetime |
Finance Period End Date |
|
|
|
|
|
fp_start_date |
|
Finance Period Start Date |
|
|
|
|
|
pcost_center |
sql_variant |
Posting Cost Center |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_hdr |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
sim_status |
sql_variant |
Simulate Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
def_depr_rule_no |
|
Define Depreciation Rule Number |
|
|
|
|
|
sim_yr |
bigint |
Simulate Year |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
incl_rev |
|
Include Revaluation |
|
|
|
|
|
incl_susp |
|
Include Suspension |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
assets_selected |
|
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_flag_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
flag |
int |
Flag |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_hdr |
This table will store all
reverse depreciation process details 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 |
Reverse Option |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
susp_total |
|
Suspension Total |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
rev_status |
|
Reverse Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
|
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_suspension_hdr |
This table will store all
suspension depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
suspension_no |
sql_variant |
Suspension Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
suspension_desc |
sql_variant |
Suspension Description |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
susp_start_date |
datetime |
Suspension Start Date |
|
|
|
|
|
susp_end_date |
|
Suspension End Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_reverse_dtl |
This table will store all
reverse depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
rev_doc_no |
sql_variant |
Reversal Document Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_depr |
|
Suspension Depreciation |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_change_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
process_run_no |
sql_variant |
Process Run Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
status |
|
Status |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
setup_desc |
|
Setup Description |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
assets_selected |
int |
Assets Selected |
|
|
|
|
|
tags_selected |
|
Tags Selected |
|
|
|
|
|
rec_selected |
|
Record Selected |
|
|
|
|
|
notype |
sql_variant |
Numbering Type |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_hdr |
This table will store all
depreciation  charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
timestamp |
int |
Time Setup |
No |
|
|
|
|
fin_year |
sql_variant |
Financial  Year |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
status |
|
Status.Values
UP-UnProcessed,PR-Processed, PP-Partially
Processed,CF-Confirmed,PCF-Partially onfirmed,
DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
pcost_center |
|
Posting Cost Center |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
depr_depr_char_tmp |
|
assetnumber |
sql_variant |
Asset Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
tagnumber |
int |
Tag Number |
|
|
|
|
|
deprrule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
totaldepramt |
bigint |
Total Depreciation Amount |
|
|
|
|
|
totalsuspamt |
|
Total Suspension Total |
|
|
|
|
|
assetclass |
sql_variant |
Asset Class |
|
|
|
|
|
ctxt_ouinstance |
int |
Context Organization Unit
Instance |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
assetnumber |
|
Asset Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
tagnumber |
int |
Tag Number |
|
|
|
|
|
deprrule_no |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
totaldepramt |
bigint |
Total Depreciation Amount |
|
|
|
|
|
totalsuspamt |
|
Total Suspension Total |
|
|
|
|
|
assetclass |
sql_variant |
Asset Class |
|
|
|
|
|
ctxt_ouinstance |
int |
Context Organization Unit
Instance |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_adjustments_hdr |
This table will store all asset
Depreciation processing adjustment  details will be stored. |
ou_id |
|
Organization Unit Id |
Yes |
|
|
|
|
document_no |
sql_variant |
Document Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values AC-Active |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
num_type |
|
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_rev_adjustments_hdr |
This table will store all
reverse depreciation process adjustment details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
reversal_no |
sql_variant |
Reversal Number |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
doc_status |
|
Document Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
document_no |
|
Document Numbe |
|
|
|
|
|
reversal_date |
datetime |
Reversal Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
num_type |
sql_variant |
Numbering Type |
|
|
|
|
|
remarks |
|
Remarks |
|
|
|
|
|
depr_total |
bigint |
Depreciation Total |
|
|
|
|
|
reversal_remarks |
sql_variant |
Reversal Remarks |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_depr_expenses_rpt |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
date_from |
datetime |
Date From |
|
|
|
|
|
date_to |
|
Date To |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
finance_book |
|
Finance Book |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_run_number |
sql_variant |
Process Run Number |
|
|
|
|
|
depr_amount |
bigint |
Depreciation Amount |
|
|
|
|
|
account_dr |
sql_variant |
Account Debit |
|
|
|
|
|
account_cr |
|
Account Credit |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_status_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
tags_selected |
int |
Tags Selected |
|
|
|
|
|
tags_processes |
|
Tag Processes |
|
|
|
|
|
tags_rejected |
|
Tags Rejected |
|
|
|
|
|
tags_notprocessed |
|
Tags Not Processed |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_change_depr_dtl |
This table will store all
depreciation charge details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
change_setup_no |
|
Change Setup Number |
|
|
|
|
|
fin_year |
|
Finance Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
existing_rule |
sql_variant |
Existing Rule |
|
|
|
|
|
new_rule |
|
New Rule |
|
|
|
|
|
old_susp_amount |
bigint |
Old Suspension Amount |
|
|
|
|
|
old_depr_amount |
|
Old Depreciation Amount |
|
|
|
|
|
new_susp_amount |
|
New Suspension Amount |
|
|
|
|
|
new_depr_amount |
|
New Depreciation Amount |
|
|
|
|
|
new_rev_susp_amount |
|
New Revaluation Suspension
Amount |
|
|
|
|
|
new_rev_depr_amount |
|
New Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_depr_amount |
|
Old Revaluation Depreciation
Amount |
|
|
|
|
|
old_rev_susp_amount |
|
Old Revaluation Suspension
Amount |
|
|
|
|
|
pbc_old_susp_amount |
|
Parallel Base Currency Old
Suspension Amount |
|
|
|
|
|
pbc_old_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_new_depr_amount |
|
Parallel Base Currency New
Depreciation Amount |
|
|
|
|
|
pbc_new_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
pbc_old_rev_depr_amount |
|
Parallel Base Currency Old
Depreciation Amount |
|
|
|
|
|
pbc_old_rev_susp_amount |
|
Parallel Base Currency Old
Revaluation Suspension Amount |
|
|
|
|
|
pbc_new_rev_depr_amount |
|
Parallel Base Currency New
Revaluation Depreciation Amount |
|
|
|
|
|
pbc_new_rev_susp_amount |
|
Parallel Base Currency New
Suspension Amount |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_batch_process_dtl |
This table will store all
depreciation processing batch  details will be stored. |
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing
 Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financail Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
tran_type |
|
Transaction Type |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed,PR-Processed PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed
OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_process_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Book |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Upto |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_charge_flag |
sql_variant |
Depreciation Charge Flag |
|
|
|
adepp_is_ainq_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
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 |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_book_value |
|
Asset Book Value |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
cum_total |
bigint |
Cumulative Total |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_depr_charge |
|
Revaluation Depreciation Charges |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charges |
|
|
|
|
|
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 |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_accounting_info_tmp |
|
timestamp |
|
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction 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 |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 Exchange Rate |
|
|
|
|
|
pbase_amount |
|
Parallel Base Amount |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_year |
|
Financial  Year |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_dtl |
This table will store all
depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Process Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
timestamp |
|
Time Stamp |
No |
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values
UP-UnProcessed,PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_rule |
|
Revaluation Depreciation Rule |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_susp_charge |
|
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
cum_depr_charge |
bigint |
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
pbc_depr_charge |
|
Parallel Base Currency
Depreciation Charge |
|
|
|
|
|
pbc_susp_charge |
|
Parallel Base Currency
Suspension Charge |
|
|
|
|
|
pbc_rev_depr_charge |
|
Parallel Base Currency
Revaluation Depreciation Charge |
|
|
|
|
|
pbc_rev_susp_charge |
|
Parallel Base Currency
Revaluation Suspension Charge |
|
|
|
|
|
pbc_cum_depr_charge |
|
Parallel Base Currency
Cumulative Depreciation Charge |
|
|
|
|
|
pbc_rev_cum_depr_charge |
|
Parallel Base Currency
Revalutaion Cumulative Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
ref_docno |
|
Reference Document Number |
|
|
|
|
|
depr_charge_flag |
|
Depreciation Charge Flag |
|
|
|
|
|
asset_class |
sql_variant |
asset class |
|
|
|
|
|
cap_number |
sql_variant |
capitalization number |
|
|
|
|
|
cap_date |
datetime |
capitalization date |
|
|
|
|
|
min_inservice_date |
datetime |
minimum inservice date |
|
|
|
|
|
min_cap_date |
datetime |
minimum capitalization date |
|
|
|
|
|
fin_periodseqno |
int |
period sequence number |
|
|
|
|
|
period_no |
int |
period number |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
sql_variant |
depreciation basis |
|
|
|
|
|
depr_conv |
sql_variant |
depreciation conversion |
|
|
|
|
|
life_expiry_date |
datetime |
life expiry date |
|
|
|
|
|
tag_cost |
bigint |
tag cost |
|
|
|
|
|
salvage_value |
bigint |
salvage value |
|
|
|
|
|
business_use |
bigint |
business usage |
|
|
|
|
|
max_depr |
bigint |
maximum depreciation |
|
|
|
|
|
min_depr |
bigint |
minimum depreciation |
|
|
|
|
|
depr_rate_id |
sql_variant |
depreciation rate id |
|
|
|
|
|
depr_rate |
bigint |
depreciation rate |
|
|
|
|
|
process_strtdate |
datetime |
process start date |
|
|
|
|
|
process_enddate |
datetime |
process end date |
|
|
|
|
|
posting_date |
datetime |
posting date |
|
|
|
|
|
conv_applicable |
sql_variant |
conversion applicable |
|
|
|
|
|
depr_strtdate |
datetime |
depreciation start date |
|
|
|
|
|
depr_enddate |
datetime |
depreciation end date |
|
|
|
|
|
susp_strtdate |
datetime |
suspension start date |
|
|
|
|
|
susp_enddate |
datetime |
suspension end date |
|
|
|
|
|
noof_depr_days |
int |
number of depreciation days |
|
|
|
|
|
noof_susp_days |
int |
number of suspension days |
|
|
|
|
|
noof_depr_month |
bigint |
number of depreciation months |
|
|
|
|
|
noof_susp_month |
bigint |
number of suspension months |
|
|
|
|
|
batchid |
int |
|
|
|
|
|
|
deprecaccount |
sql_variant |
depreciation account |
|
|
|
|
|
cumdepaccount |
sql_variant |
cumulative depreciation account |
|
|
|
|
|
process_flag |
sql_variant |
process flag |
|
|
|
|
|
depr_rule_eff_from |
datetime |
depreciation rule effective from |
|
|
|
|
|
expdate_eff_from |
datetime |
expirydate effecticve |
|
|
|
|
|
rate_usefullife_flag |
sql_variant |
rate useful life flag |
|
|
|
|
|
prev_prd_suspstdate |
datetime |
previous period suspension date |
|
|
|
|
|
rate_appliedon |
bigint |
rate applied on |
|
|
|
|
|
remaining_useful_life |
bigint |
remaining useful life |
|
|
|
|
|
cum_depr_period |
bigint |
cumulative depreciation period |
|
|
|
adepp_process_info_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Processing Run
Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
guid |
|
Guid |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
depr_rule |
sql_variant |
Depreciation Rule |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
depr_charge |
bigint |
Depreciation Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status |
|
|
|
|
|
book_value |
bigint |
Book Value |
|
|
|
|
|
revalued_cost |
|
Revalued Cost |
|
|
|
|
|
rev_depr_category |
sql_variant |
Revaluation Depreciation
Category |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
rev_depr_rule |
sql_variant |
Revaluation Depreciation Rule |
|
|
|
|
|
rev_susp_charge |
bigint |
Revaluation Suspension Charge |
|
|
|
|
|
fp_upto |
sql_variant |
Finance Period Up to |
|
|
|
|
|
fp_start_date |
datetime |
Finance Period Start Date |
|
|
|
|
|
fp_end_date |
|
Finance Period End Date |
|
|
|
|
|
fp_upto_date |
|
Finance Period Up to Date |
|
|
|
|
|
fb_id |
sql_variant |
Finance Period Id |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_group |
|
Asset Group |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_type |
sql_variant |
Asset Type |
|
|
|
|
|
asset_status |
|
Asset Status |
|
|
|
|
|
tag_desc |
|
Tag Description |
|
|
|
|
|
tag_cost |
bigint |
Tag Cost |
|
|
|
|
|
salvage_value |
|
Salvage Value |
|
|
|
|
|
cum_depr_charge |
|
Cumulative Depreciation Charge |
|
|
|
|
|
reval_cum_depr_charge |
|
Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
DEPRECAccount |
sql_variant |
Depreciation Account |
|
|
|
|
|
CUMDEPAccount |
|
Cumulative Depreciation Account |
|
|
|
|
|
asset_number_desc |
|
Asset Number Description |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
adepp_accounting_info_dtl |
This table will store all Asset
depreciation processing accounting details will be stored. |
timestamp |
|
Time Stamp |
|
|
|
|
|
ou_id |
|
Organization Unit Id |
|
|
|
|
|
company_code |
sql_variant |
Company Code |
|
|
|
|
|
tran_number |
|
Transaction Number |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
tran_date |
datetime |
Transaction Date |
|
|
|
|
|
posting_date |
|
Posting Date |
|
|
|
|
|
account_code |
sql_variant |
Account Code |
|
|
|
|
|
drcr_flag |
|
Debit Credit Flag |
|
|
|
|
|
currency |
|
Currency |
|
|
|
|
|
tran_amount |
bigint |
Transaction Amount |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
bu_id |
|
Business Unit 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 |
|
|
|
|
|
account_type |
sql_variant |
Account Type |
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|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
asset_class |
sql_variant |
asset class |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sys_simulate_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fin_year |
|
Financial Year |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
depr_rule_number |
sql_variant |
Depreciation Rule Number |
|
|
|
|
|
existing_depr_charge |
bigint |
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_dtl |
This table will store all
simulate depreciation process details will be stored. |
ou_id |
int |
Organization Unit Id |
Yes |
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
depr_book |
|
Depreciation Book |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
asset_desc |
sql_variant |
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
inservice_date |
datetime |
Inservide Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
depr_rule1 |
|
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
depr_charge1 |
bigint |
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
susp_charge1 |
|
Suspension Charge 1 |
|
|
|
|
|
susp_charge2 |
|
Suspension Charge 2 |
|
|
|
|
|
susp_charge3 |
|
Suspension Charge 3 |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
asset_cost |
|
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
start_date |
datetime |
Start Date |
|
|
|
|
|
end_date |
|
End Date |
|
|
|
|
|
rev_depr_charge1 |
bigint |
Revaluation Depreciation Charge
1 |
|
|
|
|
|
rev_depr_charge2 |
|
Revaluation Depreciation Charge
2 |
|
|
|
|
|
rev_depr_charge3 |
|
Revaluation Depreciation Charge
3 |
|
|
|
|
|
rev_susp_charge1 |
|
Revaluation  Suspension
Charge 1 |
|
|
|
|
|
rev_susp_charge2 |
|
Revaluation  Suspension
Charge 2 |
|
|
|
|
|
rev_susp_charge3 |
|
Revaluation  Suspension
Charge 3 |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_simulate_tmp |
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
fb_id |
|
Finance Book Id |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
tag_number |
|
Tag Number |
|
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_class |
|
Asset Class |
|
|
|
|
|
asset_location |
|
Asset Location |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
asset_salvage |
|
Asset Salvage |
|
|
|
|
|
tag_cost |
|
Tag Cost |
|
|
|
|
|
sim_run_no |
sql_variant |
Simulate Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
adepp_sim_search_dtl_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
run_no |
sql_variant |
Run Number |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
depr_category |
sql_variant |
Depreciation Category |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
tag_number |
int |
Tag Numbe |
|
|
|
|
|
depr_rule1 |
sql_variant |
Depreciation Rule 1 |
|
|
|
|
|
depr_rule2 |
|
Depreciation Rule 2 |
|
|
|
|
|
depr_rule3 |
|
Depreciation Rule 3 |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
inservice_date |
datetime |
Inservice Date |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_error_log |
|
guid |
sql_variant |
Guid |
Yes |
|
|
|
|
ou_id |
int |
Organization Unit Id |
|
|
|
|
|
tran_type |
sql_variant |
Transaction Type |
|
|
|
|
|
depr_proc_runno |
|
Depreciation Processing Run
Number |
|
|
|
|
|
error_no |
int |
Error Number |
|
|
|
|
|
depr_book |
sql_variant |
Depreciation Book |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
|
Finance Period |
|
|
|
|
|
timestamp |
int |
Time Stamp |
No |
|
|
|
|
asset_number |
sql_variant |
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
process_date |
datetime |
Process Date |
|
|
|
|
|
tag_status |
sql_variant |
Tag Status.Values FR
-FreshmAC-Active,AM-Amended,RE-Reversed, CL,Marked for Insur. Claim,TR-Marked
for
Transfer,RT-Retired,IT-InTransfer,RC-Retired-Claimable,T-Transfered,FZ-Frozen. |
|
|
|
|
|
process_status |
|
Process Status.Values
UP-UnProcessed PR-Processed,PP-Partially Processed,CF-Confirmed,PCF-Partially
Confirmed,DL-Deleted,FR-Fresh,RV-Reversed,CL-Closed,OP-Open,A-Active,I-Inactive |
|
|
|
|
|
createdby |
|
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_simulate_detail_rpt |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
sim_run_no |
|
Simulate Run Number |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
year_no |
int |
Year Number |
|
|
|
|
|
asset_cost |
bigint |
Asset Cost |
|
|
|
|
|
salvage_cost |
|
Salvage Cost |
|
|
|
|
|
existing_depr_charge |
|
Existing Depreciation Charge |
|
|
|
|
|
existing_susp_charge |
|
Existing Suspension Charge |
|
|
|
|
|
depr_charge1 |
|
Depreciation Charge 1 |
|
|
|
|
|
depr_charge2 |
|
Depreciation Charge 2 |
|
|
|
|
|
depr_charge3 |
|
Depreciation Charge 3 |
|
|
|
|
|
company_name |
sql_variant |
Company Name |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
adepp_process_summ |
|
ouid |
int |
Organization Unit Id |
|
|
|
|
|
fin_year |
sql_variant |
Financial Year |
|
|
|
|
|
fin_period |
sql_variant |
Financial Period |
|
|
|
|
|
fin_period_seqno |
int |
financial period sequence number |
|
|
|
|
|
period_no |
int |
period number |
|
|
|
|
|
depr_book |
sql_variant |
depreciation book |
|
|
|
|
|
fb_id |
sql_variant |
Finance Book Id |
|
|
|
|
|
asset_class |
sql_variant |
asset
class |
|
|
|
|
|
asset_number |
sql_variant |
asset number |
|
|
|
|
|
tag_number |
int |
tag number |
|
|
|
|
|
srno |
int |
Serial Number |
|
|
|
|
|
depr_proc_runno |
sql_variant |
Depreciation Process Run Number |
|
|
|
|
|
cost_center |
sql_variant |
Cost Center |
|
|
|
|
|
depreciated_periods |
bigint |
depreciated periods |
|
|
|
|
|
depr_rule |
sql_variant |
depreciation rule |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
sql_variant |
depreciation basis |
|
|
|
|
|
depr_conv |
sql_variant |
depreciation conversion |
|
|
|
|
|
depr_rate_id |
sql_variant |
depreciation rate id |
|
|
|
|
|
depr_rate |
bigint |
depreciation rate |
|
|
|
|
|
cum_book_value |
bigint |
cummulative book value |
|
|
|
|
|
cum_dep_value |
bigint |
cummulative depreciation value |
|
|
|
|
|
tag_cost |
bigint |
tag cost |
|
|
|
|
|
processuptodate |
sql_variant |
process up to date |
|
|
|
|
|
lst_period_stdate |
sql_variant |
first
period start date |
|
|
|
|
|
lst_period_enddate |
sql_variant |
first
period end date |
|
|
|
|
|
lst_prd_suspstdate |
sql_variant |
first period suspension date |
|
|
|
|
|
depr_rule_eff_from |
sql_variant |
depreciation rule effective from |
|
|
|
|
|
expdate_eff_from |
sql_variant |
expirydate effecticve from |
|
|
|
|
|
created_date |
sql_variant |
created date |
|
|
|
|
|
rate_appliedon |
bigint |
rate applied on |
|
|
|
adepp_rep_detail_tmp |
|
timestamp |
int |
Time Stamp |
|
|
|
|
|
guid |
sql_variant |
Guid |
|
|
|
|
|
asset_number |
|
Asset Number |
|
|
|
|
|
tag_number |
int |
Tag Number |
|
|
|
|
|
tag_desc |
sql_variant |
Tag Description |
|
|
|
|
|
op_cum_depr_charge |
bigint |
Opening Cumulative Depreciation
Charge |
|
|
|
|
|
depr_charge |
|
Depreciation Charge |
|
|
|
|
|
cl_cum_depr_charge |
|
Closing Cumulative Depreciation
Charge |
|
|
|
|
|
susp_charge |
|
Suspension Charge |
|
|
|
|
|
depr_method |
sql_variant |
Depreciation Method |
|
|
|
|
|
depr_basis |
|
Depreciation Basis |
|
|
|
|
|
yearly_percent |
bigint |
Yearly Percentage |
|
|
|
|
|
depr_conv |
sql_variant |
Depreciation Conversion |
|
|
|
|
|
depr_category |
|
Depreciation Category |
|
|
|
|
|
cost_center |
|
Cost Center |
|
|
|
|
|
asset_desc |
|
Asset Description |
|
|
|
|
|
rev_depr_charge |
bigint |
Revaluation Depreciation Charge |
|
|
|
|
|
op_reval_cum_depr_charge |
|
Opening Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
cl_reval_cum_depr_charge |
|
Closing Revaluation Cumulative
Depreciation Charge |
|
|
|
|
|
createdby |
sql_variant |
Created By |
|
|
|
|
|
createddate |
datetime |
Created Date |
|
|
|
|
|
modifiedby |
sql_variant |
Modified By |
|
|
|
|
|
modifieddate |
datetime |
Modified Date |
|
|
|
|
|
|
|
|
|
|