Reports - Management Accounting

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_budget_header_tmp1

 

ma_ou_id

int

Organization Unit Id

No

No

 

 

 

ma_budget_no

sql_variant

Budget Number

 

 

 

 

 

ma_version_no

int

Version Number

 

 

 

 

 

ma_ouname

sql_variant

Organization Unit Name

 

 

 

 

 

ma_aggr_flag

 

Aggregated Flag

 

 

 

 

 

ma_budget_for

 

Budget For

 

 

 

 

 

ma_budget_type

 

Budget Type

 

 

 

 

 

ma_budget_resp

 

Budget Response

 

 

 

 

 

ma_budget_ou

 

Budget Organization Unit

 

 

 

 

 

ma_start_date

datetime

Start Date

 

 

 

 

 

ma_end_date

 

End Date

 

 

 

 

 

ma_status

sql_variant

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

 

 

 

 

 

ma_defstatus

 

Default Status .Values F-Fresh,A-Active,I-Inactive

 

 

 

 

 

ma_gen_basis

 

Generate Basis

 

 

 

 

 

ma_incr_decr

bigint

Increase / Decrease

 

 

 

 

 

ma_maint_seas

sql_variant

Maintenance Seasons

 

 

 

 

 

ma_basis_parent

 

Basis Parent

 

 

 

 

 

ma_basis_version

int

Basis Version

 

 

 

 

 

ma_guid

sql_variant

Guid

 

 

 

mac_repmac_bdetlist_tmp

 

bu_id

 

Business Unit Id

 

 

 

 

 

bu_desc

 

Business Unit Description

 

 

 

 

 

budfrom

 

Budget From

 

 

 

 

 

budto

 

Budget To

 

 

 

 

 

budgetno

 

Budget Number

 

 

 

 

 

versionno

int

Version Number

 

 

 

 

 

buddesc

sql_variant

Budget Description

 

 

 

 

 

budgettype

 

Budget Type

 

 

 

 

 

budgetfor

 

Budget For

 

 

 

 

 

aggprd

 

Aggregated Period

 

 

 

 

 

accperiod

 

Account Period

 

 

 

 

 

budspan

 

Budget Span

 

 

 

 

 

budstatus

 

Budget Status.Values F-Fresh,A-Active,I-Inactive

 

 

 

 

 

amount

bigint

Amount

 

 

 

 

 

ccno

sql_variant

Cost Center Number

 

 

 

 

 

ccdesc

 

Cost Center Description

 

 

 

 

 

ceno

 

Cost Exchange Number

 

 

 

 

 

cedesc

 

Cost Exchange Description

 

 

 

 

 

curstatus

 

Current Status.Values F-Fresh,A-Active,I-Inactive

 

 

 

 

 

eff_date

datetime

Effective Period

 

 

 

 

 

exp_date

 

Expiry Date

 

 

 

 

 

defitype

sql_variant

Definition Type

 

 

 

 

 

fixedcost

bigint

Fixed Cost

 

 

 

 

 

itemcode

sql_variant

Item Code

 

 

 

 

 

itemvar

 

Item Variance

 

 

 

 

 

itemvardesc

 

Item Variance Description

 

 

 

 

 

qty

bigint

Quantity

 

 

 

 

 

reportid

sql_variant

Report Id

 

 

 

 

 

respons

 

Response

 

 

 

 

 

respou

 

Response Organization Unit

 

 

 

 

 

totcost

bigint

Total Cost

 

 

 

 

 

varcost

 

Variant Cost

 

 

 

 

 

varproportion

 

Variant Proportion

 

 

 

 

 

guid

sql_variant

Guid

 

 

 

 

 

ma_acc_yr_no

 

Year Number

 

 

 

 

 

ma_acc_prd_no

 

Period Number

 

 

 

mac_repmac_cccemapp_tmp

 

bu_id

 

Business Unit Id

 

 

 

 

 

ccfrom

 

Cost Center From

 

 

 

 

 

ccto

 

Cost Center To

 

 

 

 

 

cefrom

 

Cost Exchange From

 

 

 

 

 

ceto

 

Cost Exchange To

 

 

 

 

 

ccno

 

Cost Center Number

 

 

 

 

 

ceno

 

Cost Exchange Number

 

 

 

 

 

ccdesc

 

Cost Center Description

 

 

 

 

 

cedesc

 

Cost Exchange Description

 

 

 

 

 

accperiodfrom

 

Account Period From

 

 

 

 

 

accperiodto

 

Account Period To

 

 

 

 

 

accyearfrom

 

Account Year From

 

 

 

 

 

accyearto

 

Account Year To

 

 

 

 

 

budget_no

 

Budget Number

 

 

 

 

 

behavior

 

Behavior

 

 

 

 

 

traceablity

 

Traceability

 

 

 

 

 

reportid

 

Report Id

 

 

 

 

 

cctype

 

Cost Center Type

 

 

 

 

 

cctypedesc

 

Cost Center Type Description

 

 

 

 

 

cetype

 

Cost Exchange Type

 

 

 

 

 

cetypedesc

 

Cost Exchange Type Description

 

 

 

 

 

defaultrate

 

Default Rate

 

 

 

 

 

standardrate

bigint

Standard Rate

 

 

 

 

 

AltRate1

 

Alternate Rate 1

 

 

 

 

 

AltRate2

 

Alternate Rate 2

 

 

 

 

 

AltRate3

 

Alternate Rate 3

 

 

 

 

 

AltRate4

 

Alternate Rate 4

 

 

 

 

 

AltRate5

 

Alternate Rate 5

 

 

 

 

 

AltRate6

 

Alternate Rate 6

 

 

 

 

 

AltRate7

 

Alternate Rate 7

 

 

 

 

 

AltRate8

 

Alternate Rate 8

 

 

 

 

 

guid

sql_variant

Guid

 

 

 

mac_repmac_ccentry_tmp

 

center_no

 

Center Number

 

 

 

 

 

traversed_flag

 

Traversed Flag

 

 

 

 

 

strid

 

Structure Id

 

 

 

 

 

ma_guid

 

Guid

 

 

 

mac_repmac_ccstru_entrytmp

 

budesc

 

Budget Description

 

 

 

 

 

ccstructurefr

 

Cost Center Structure From

 

 

 

 

 

ccstructureto

 

Cost Center Structure To

 

 

 

 

 

centertypenum

 

Center Type Number

 

 

 

 

 

centerunitfrom

 

Center Unit From

 

 

 

 

 

costcenterunitml

 

Cost Center Unit Multiline

 

 

 

 

 

curstatushdr

 

Current Status Header.Values A-Active,I-Inactive

 

 

 

 

 

effectivedatehdr

datetime

Effective Date Header

 

 

 

 

 

expirydatehdr

 

Expiry Date Header

 

 

 

 

 

levelnumber

int

Level Number

 

 

 

 

 

parentcostcenter

sql_variant

Parent Cost Center

 

 

 

 

 

parentdescription

 

Parent Description

 

 

 

 

 

structuredescription

 

Structured Description

 

 

 

 

 

structureid

 

Structure Id

 

 

 

 

 

typedesc

 

Type Description

 

 

 

 

 

guid

 

Guid

 

 

 

 

 

traversed_flag

 

Traversed Flag

 

 

 

mac_repmac_ccstru_tmp

 

budesc

 

Budget Description

 

 

 

 

 

ccstructurefr

 

Cost Center Structure From

 

 

 

 

 

ccstructureto

 

Cost Center Structure To

 

 

 

 

 

centertypenum

 

Cost Exchange Type Number

 

 

 

 

 

centerunitfrom

 

Center Unit From

 

 

 

 

 

costcenterunitml

 

Cost Center Unit Multiline

 

 

 

 

 

curstatushdr

 

Current Status Header.Values A-Active,I-Inactive

 

 

 

 

 

effectivedatehdr

datetime

Effective Date Header

 

 

 

 

 

expirydatehdr

 

Expiry Date Header

 

 

 

 

 

levelnumber

int

Level Number

 

 

 

 

 

parentcostcenter

sql_variant

Parent Cost Center

 

 

 

 

 

parentdescription

 

Parent Description

 

 

 

 

 

structuredescription

 

Structured Description

 

 

 

 

 

structureid

 

Structure Id

 

 

 

 

 

typedesc

 

Type Description

 

 

 

 

 

guid

 

Guid

 

 

 

 

 

traversed_flag

 

Traversed Flag

 

 

 

mac_repmac_cestr_tmp

 

budesc

 

Budget Description

 

 

 

 

 

cestrfrom

 

Cost Exchange Starts From

 

 

 

 

 

cestrto

 

Cost Exchange Starts To

 

 

 

 

 

cefrom

 

Cost Exchange From

 

 

 

 

 

ceto

 

Cost Exchange To

 

 

 

 

 

curstatus

 

Current Status.Values A-Active,I-Inactive

 

 

 

 

 

ma_variable

 

Variable

 

 

 

 

 

ma_ouid

int

Organization Unit Id

 

 

 

 

 

formulacont

sql_variant

Formula Condition

 

 

 

 

 

formuladesc

 

Formula Description

 

 

 

 

 

formulaid

 

Formula Id

 

 

 

 

 

printnn

 

Print Number

 

 

 

 

 

reversenn

 

Reverse Number

 

 

 

 

 

roundoffnn

 

Round Off Number

 

 

 

 

 

rowdesc

 

Row Description

 

 

 

 

 

rowid

 

Row Id

 

 

 

 

 

structuredesc

 

Structure Description

 

 

 

 

 

structureid

 

Structure Id

 

 

 

 

 

rowflag

 

Row Flag

 

 

 

 

 

typedesc

 

Type Description

 

 

 

 

 

guid

 

Guid