MAC Incorporation

 

 

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

 

 

 

tran_ou

 

Transaction Organization Unit

 

 

 

 

 

fb_id

 

Finance Book Id

 

 

 

 

 

bfg_id

 

Business Function Group Id

 

 

 

 

 

tran_type

 

Transaction Type

 

 

 

 

 

tran_no

 

Transaction Number

 

 

 

 

 

tran_date

datetime

Transaction Date

 

 

 

 

 

quantity

bigint

Quantity

 

 

 

 

 

uom

sql_variant

Unit Of Measurement

 

 

 

 

 

base_amount

bigint

Base Amount

 

 

 

 

 

cost_center

sql_variant

Cost Center

 

 

 

 

 

cost_element

 

Cost Element

 

 

 

 

 

reason

 

Reason

 

 

dbo

MAC_TRAN_BALANCE

To Store Details for Transactions Balance

OU_ID

decimal(10)

Organization Unit Id

 

 

 

 

 

COMPANY_CODE

varchar(10)

Company Code

 

 

 

 

 

LOGIN_OU

decimal(10)

Login Organization Unit

 

 

 

 

 

LO_ID

varchar(20)

Logistics Organization Id

 

 

 

 

 

BU_ID

 

Business Unit Id

 

 

 

 

 

TRAN_OU

decimal(10)

Transaction Organization Unit

 

 

 

 

 

FB_ID

varchar(20)

Finance Book Id

 

 

 

 

 

MA_ACC_YR_NO

varchar(15)

Accounting Year Number

 

 

 

 

 

MA_ACC_PRD_NO

 

Accounting Period Number

 

 

 

 

 

MA_CENTER_NO

varchar(32)

Center Number

 

 

 

 

 

MA_ELEMENT_NO

 

Element Number

 

 

 

 

 

MA_STOCK_NO

 

Stock Number

 

 

 

 

 

MA_STOCK_VARIANT

varchar(4)

Stock Variant

 

 

 

 

 

MA_OP_BAL_QTY

decimal(28,8)

Opening Balance Quantity

 

 

 

 

 

MA_CURR_BAL_QTY

 

Current Balance Quantity

 

 

 

 

 

MA_OP_BAL_VAL

 

Opening Balance Value

 

 

 

 

 

MA_OP_BAS_BAL_VAL

 

Opening Base Balance Value

 

 

 

 

 

MA_OP_PAR_BAS_BAL_VAL

 

Opening Parallel Base Balance Value

 

 

 

 

 

MA_CURR_BAL_VAL

 

Current Balance Value

 

 

 

 

 

MA_CURR_PAR_BAS_BAL_VAL

 

Current Parallel Base Balance Value

 

 

 

 

 

MA_CONSOLIDATED_QTY

 

Consolidated Quantity

 

 

 

 

 

MA_CONSOLIDATED_AMT

 

Consolidated Amount

 

 

 

 

 

MA_USER_ID

decimal(10)

User Id

 

 

 

 

 

MA_DATETIME

datetime

Date Time

 

 

 

 

 

MA_TIMESTAMP

decimal(10)

Time Stamp

 

 

 

mac_transactions

To Store Details for Transactions

ou_id

int

Organization Unit Id

 

 

 

 

 

login_ou

 

Login Organization Unit

 

 

 

 

 

lo_id

sql_variant

Logistics Organization Id

 

 

 

 

 

bu_id

 

Business Unit Id

 

 

 

 

 

tran_ou

int

Transaction Organization Unit

 

 

 

 

 

fb_id

sql_variant

Finance Book Id

 

 

 

 

 

company_code

 

Company Code

 

 

 

 

 

ma_module_type

 

Module Type

 

 

 

 

 

ma_mactran_no

 

Transaction Number

 

 

 

 

 

ma_tran_date

datetime

Transaction Date

 

 

 

 

 

ma_remarks

sql_variant

Remarks

 

 

 

 

 

ma_ref_no

 

Reference Number

 

 

 

 

 

ma_center_no

 

Center Number

 

 

 

 

 

ma_element_no

 

Element Number

 

 

 

 

 

ma_stock_no

 

Stock Number

 

 

 

 

 

ma_stock_variant

 

Stock Variant

 

 

 

 

 

ma_quantity

bigint

Quantity

 

 

 

 

 

ma_amount

 

Amount

 

 

 

 

 

ma_op_bal_qty

 

Opening Balance Quantity

 

 

 

 

 

ma_curr_bal_qty

 

Current Balance Quantity

 

 

 

 

 

ma_op_bal_val

 

Opening Balance Value

 

 

 

 

 

ma_op_par_bas_bal_val

 

Opening Parallel Base Balance Value

 

 

 

 

 

ma_curr_bal_val

 

Current Balance Value

 

 

 

 

 

ma_curr_par_bas_bal_val

 

Current Parallel Base Balance Value

 

 

 

 

 

ma_consolidated_qty

 

Consolidated Quantity

 

 

 

 

 

ma_consolidated_amt

 

Consolidated Amount

 

 

 

 

 

ma_status

sql_variant

Status.Values U-Fresh,A-Active,I-Inactive

 

 

 

 

 

ma_origin_locn_no

int

Orgin Location Number

 

 

 

 

 

ma_user_id

 

User Id

 

 

 

 

 

ma_datetime

datetime

Date Time

 

 

 

 

 

ma_timestamp

int

Time Stamp

 

 

 

 

 

ma_createdby

sql_variant

Created By

 

 

 

 

 

ma_creationdate

datetime

Creation Date

 

 

 

 

 

ma_modifiedby

sql_variant

Modified By

 

 

 

 

 

ma_modificationdate

datetime

Modification Date

 

 

 

 

 

ma_businessfngrp

sql_variant

Business Function Group

 

 

 

 

 

ma_rev_date

datetime

Reverse Date

 

 

 

 

 

ma_rev_remarks

sql_variant

Reverse Remarks

 

 

 

 

 

ma_rev_vouch_no

 

Reverse Voucher Number

 

 

 

 

 

doc_status

 

Document Status.Values U-Fresh,A-Active,I-Inactive

 

 

 

mac_analysis_balance

 

ou_id

int

 

 

 

 

 

 

company_code

sql_variant

 

 

 

 

 

 

login_ou

int

 

 

 

 

 

 

lo_id

sql_variant

 

 

 

 

 

 

bu_id

 

 

 

 

 

 

 

tran_ou

int

 

 

 

 

 

 

fb_id

sql_variant

 

 

 

 

 

 

ma_acc_yr_no

 

 

 

 

 

 

 

ma_acc_prd_no

 

 

 

 

 

 

 

ma_from_cc

 

 

 

 

 

 

 

ma_from_ce

 

 

 

 

 

 

 

ma_to_cc

 

 

 

 

 

 

 

ma_to_ce

 

 

 

 

 

 

 

ma_amount

bigint

 

 

 

 

 

 

ma_par_bas_amount

 

 

 

 

 

 

 

ma_datetime

datetime

 

 

 

 

mac_analysis_transactions

 

ou_id

int

 

 

 

 

 

 

login_ou

 

 

 

 

 

 

 

lo_id

sql_variant

 

 

 

 

 

 

bu_id

 

 

 

 

 

 

 

tran_ou

int

 

 

 

 

 

 

fb_id

sql_variant

 

 

 

 

 

 

company_code

 

 

 

 

 

 

 

tran_no

 

 

 

 

 

 

 

ma_mactran_no

 

 

 

 

 

 

 

ma_tran_date

datetime

 

 

 

 

 

 

ma_from_cc

sql_variant

 

 

 

 

 

 

ma_from_ce

 

 

 

 

 

 

 

ma_to_cc

 

 

 

 

 

 

 

ma_to_ce

 

 

 

 

 

 

 

ma_amount

bigint

 

 

 

 

 

 

ma_par_bas_amount

 

 

 

 

 

 

 

ma_createdby

sql_variant

 

 

 

 

 

 

ma_creationdate

datetime

 

 

 

 

 

 

ma_modifiedby

sql_variant

 

 

 

 

 

 

ma_modificationdate

datetime

 

 

 

 

 

 

ma_businessfngrp

sql_variant

 

 

 

 

 

 

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

 

 

 

 

 

MA_ELEMENT_NO

 

Element Number

 

 

 

 

 

MA_STOCK_NO

 

Stock Number

 

 

 

 

 

MA_STOCK_VARIANT

varchar(4)

Stock Variant Number

 

 

 

 

 

MA_OP_BAL_QTY

decimal(28,8)

Opening Balance Quantity

 

 

 

 

 

MA_OP_BAL_VAL

 

Opening Balance Value

 

 

 

 

 

MA_OP_PAR_BAS_BAL_VAL

 

Opening Parallel Base Balance Value

 

 

 

 

 

MA_CURR_BAL_QTY

 

Current Balance Quantity

 

 

 

 

 

MA_CURR_BAL_VAL

 

Current Balance Value

 

 

 

 

 

MA_CURR_PAR_BAS_BAL_VAL

 

Current Parallel Base Balance Value

 

 

 

mac_co_balance

To Store Details for Company Balance

company_code

sql_variant

Company Code

 

 

 

 

 

ma_acc_yr_no

 

Accounting Year Number

 

 

 

 

 

ma_acc_prd_no

 

Accounting Period Number

 

 

 

 

 

ma_center_no

 

Center Number

 

 

 

 

 

ma_element_no

 

Element Number

 

 

 

 

 

ma_stock_no

 

Stock Number

 

 

 

 

 

ma_stock_variant

 

Stock Variant

 

 

 

 

 

ma_op_bal_qty

bigint

Opening Balance Quantity

 

 

 

 

 

ma_op_bas_bal_val

 

Opening Base Balance Value

 

 

 

 

 

ma_op_par_bas_bal_val

 

Opening Parallel Base Balance Value

 

 

 

 

 

ma_curr_bal_qty

 

Current Balance Quantity

 

 

 

 

 

ma_curr_bal_val

 

Current Balance Value

 

 

 

 

 

ma_curr_par_bas_bal_val

 

Current Parallel Base Balance Value

 

 

 

 

 

ma_op_bal_val

 

Opening Balance Value