MAC Incorporation |
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Table Owner |
Table Name |
Table Comment |
Table Column Name |
Table Column Datatype |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
dbo |
mac_inc_error_log |
To Stote errors in Log table |
incorp_option |
sql_variant |
Incorporation Option |
No |
No |
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tran_ou |
|
Transaction Organization Unit |
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fb_id |
|
Finance Book Id |
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bfg_id |
|
Business Function Group Id |
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tran_type |
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Transaction Type |
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tran_no |
|
Transaction Number |
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tran_date |
datetime |
Transaction Date |
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quantity |
bigint |
Quantity |
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uom |
sql_variant |
Unit Of Measurement |
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base_amount |
bigint |
Base Amount |
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cost_center |
sql_variant |
Cost Center |
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cost_element |
|
Cost Element |
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reason |
|
Reason |
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dbo |
MAC_TRAN_BALANCE |
To Store Details for Transactions Balance |
OU_ID |
decimal(10) |
Organization Unit Id |
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COMPANY_CODE |
varchar(10) |
Company Code |
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LOGIN_OU |
decimal(10) |
Login Organization Unit |
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LO_ID |
varchar(20) |
Logistics Organization Id |
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BU_ID |
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Business Unit Id |
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TRAN_OU |
decimal(10) |
Transaction Organization Unit |
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FB_ID |
varchar(20) |
Finance Book Id |
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MA_ACC_YR_NO |
varchar(15) |
Accounting Year Number |
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MA_ACC_PRD_NO |
|
Accounting Period Number |
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MA_CENTER_NO |
varchar(32) |
Center Number |
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MA_ELEMENT_NO |
|
Element Number |
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MA_STOCK_NO |
|
Stock Number |
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MA_STOCK_VARIANT |
varchar(4) |
Stock Variant |
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MA_OP_BAL_QTY |
decimal(28,8) |
Opening Balance Quantity |
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MA_CURR_BAL_QTY |
|
Current Balance Quantity |
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MA_OP_BAL_VAL |
|
Opening Balance Value |
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MA_OP_BAS_BAL_VAL |
|
Opening Base Balance Value |
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MA_OP_PAR_BAS_BAL_VAL |
|
Opening Parallel Base Balance Value |
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MA_CURR_BAL_VAL |
|
Current Balance Value |
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MA_CURR_PAR_BAS_BAL_VAL |
|
Current Parallel Base Balance Value |
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MA_CONSOLIDATED_QTY |
|
Consolidated Quantity |
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MA_CONSOLIDATED_AMT |
|
Consolidated Amount |
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MA_USER_ID |
decimal(10) |
User Id |
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MA_DATETIME |
datetime |
Date Time |
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MA_TIMESTAMP |
decimal(10) |
Time Stamp |
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mac_transactions |
To Store Details for Transactions |
ou_id |
int |
Organization Unit Id |
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login_ou |
|
Login Organization Unit |
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lo_id |
sql_variant |
Logistics Organization Id |
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bu_id |
|
Business Unit Id |
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tran_ou |
int |
Transaction Organization Unit |
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fb_id |
sql_variant |
Finance Book Id |
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company_code |
|
Company Code |
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ma_module_type |
|
Module Type |
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ma_mactran_no |
|
Transaction Number |
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ma_tran_date |
datetime |
Transaction Date |
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ma_remarks |
sql_variant |
Remarks |
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ma_ref_no |
|
Reference Number |
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ma_center_no |
|
Center Number |
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ma_element_no |
|
Element Number |
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ma_stock_no |
|
Stock Number |
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ma_stock_variant |
|
Stock Variant |
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ma_quantity |
bigint |
Quantity |
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ma_amount |
|
Amount |
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ma_op_bal_qty |
|
Opening Balance Quantity |
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ma_curr_bal_qty |
|
Current Balance Quantity |
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ma_op_bal_val |
|
Opening Balance Value |
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ma_op_par_bas_bal_val |
|
Opening Parallel Base Balance Value |
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ma_curr_bal_val |
|
Current Balance Value |
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ma_curr_par_bas_bal_val |
|
Current Parallel Base Balance Value |
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ma_consolidated_qty |
|
Consolidated Quantity |
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ma_consolidated_amt |
|
Consolidated Amount |
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ma_status |
sql_variant |
Status.Values U-Fresh,A-Active,I-Inactive |
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ma_origin_locn_no |
int |
Orgin Location Number |
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ma_user_id |
|
User Id |
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ma_datetime |
datetime |
Date Time |
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ma_timestamp |
int |
Time Stamp |
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ma_createdby |
sql_variant |
Created By |
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ma_creationdate |
datetime |
Creation Date |
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ma_modifiedby |
sql_variant |
Modified By |
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ma_modificationdate |
datetime |
Modification Date |
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ma_businessfngrp |
sql_variant |
Business Function Group |
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ma_rev_date |
datetime |
Reverse Date |
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ma_rev_remarks |
sql_variant |
Reverse Remarks |
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ma_rev_vouch_no |
|
Reverse Voucher Number |
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doc_status |
|
Document Status.Values U-Fresh,A-Active,I-Inactive |
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mac_analysis_balance |
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ou_id |
int |
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company_code |
sql_variant |
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login_ou |
int |
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lo_id |
sql_variant |
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bu_id |
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|
tran_ou |
int |
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fb_id |
sql_variant |
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ma_acc_yr_no |
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ma_acc_prd_no |
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ma_from_cc |
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ma_from_ce |
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ma_to_cc |
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ma_to_ce |
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ma_amount |
bigint |
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ma_par_bas_amount |
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ma_datetime |
datetime |
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mac_analysis_transactions |
|
ou_id |
int |
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|
login_ou |
|
|
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lo_id |
sql_variant |
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bu_id |
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|
tran_ou |
int |
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|
fb_id |
sql_variant |
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company_code |
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|
tran_no |
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ma_mactran_no |
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ma_tran_date |
datetime |
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ma_from_cc |
sql_variant |
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ma_from_ce |
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ma_to_cc |
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ma_to_ce |
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ma_amount |
bigint |
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ma_par_bas_amount |
|
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ma_createdby |
sql_variant |
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ma_creationdate |
datetime |
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ma_modifiedby |
sql_variant |
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ma_modificationdate |
datetime |
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ma_businessfngrp |
sql_variant |
|
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|
ma_remarks |
varchar() |
|
|
|
dbo |
MAC_BU_BALANCE |
To Store Details for Business Unit Balance |
LO_ID |
varchar(20) |
Logistics Organization Id |
|
|
|
|
|
BU_ID |
|
Business Unit Id |
|
|
|
|
|
MA_ACC_YR_NO |
varchar(15) |
Accounting Year Number |
|
|
|
|
|
MA_ACC_PRD_NO |
|
Accounting Period Number |
|
|
|
|
|
MA_CENTER_NO |
varchar(32) |
Center Number |
|
|
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|
MA_ELEMENT_NO |
|
Element Number |
|
|
|
|
|
MA_STOCK_NO |
|
Stock Number |
|
|
|
|
|
MA_STOCK_VARIANT |
varchar(4) |
Stock Variant Number |
|
|
|
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|
MA_OP_BAL_QTY |
decimal(28,8) |
Opening Balance Quantity |
|
|
|
|
|
MA_OP_BAL_VAL |
|
Opening Balance Value |
|
|
|
|
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MA_OP_PAR_BAS_BAL_VAL |
|
Opening Parallel Base Balance Value |
|
|
|
|
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MA_CURR_BAL_QTY |
|
Current Balance Quantity |
|
|
|
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MA_CURR_BAL_VAL |
|
Current Balance Value |
|
|
|
|
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MA_CURR_PAR_BAS_BAL_VAL |
|
Current Parallel Base Balance Value |
|
|
|
mac_co_balance |
To Store Details for Company Balance |
company_code |
sql_variant |
Company Code |
|
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ma_acc_yr_no |
|
Accounting Year Number |
|
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ma_acc_prd_no |
|
Accounting Period Number |
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ma_center_no |
|
Center Number |
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ma_element_no |
|
Element Number |
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ma_stock_no |
|
Stock Number |
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ma_stock_variant |
|
Stock Variant |
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ma_op_bal_qty |
bigint |
Opening Balance Quantity |
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ma_op_bas_bal_val |
|
Opening Base Balance Value |
|
|
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ma_op_par_bas_bal_val |
|
Opening Parallel Base Balance Value |
|
|
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ma_curr_bal_qty |
|
Current Balance Quantity |
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|
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ma_curr_bal_val |
|
Current Balance Value |
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ma_curr_par_bas_bal_val |
|
Current Parallel Base Balance Value |
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ma_op_bal_val |
|
Opening Balance Value |
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