Table Owner | Table Name | Table Comment | Table Column Name | Table Column Datatype | Table Column Comment | Table Column Is PK | Table Column Is FK |
---|---|---|---|---|---|---|---|
dbo | ard_supplier_account_rpt_tmp | company_code | sql_variant | Company Code | No | No | |
  |   | supplier_group |   | Supplier Group |   |   | |
  |   | fb_id |   | Finance Book Id |   |   | |
  |   | currency_code |   | Currency Code |   |   | |
  |   | account_code |   | Account Code |   |   | |
  |   | supp_control_acct_type |   | Supplier Control Account Type |   |   | |
  |   | supplier_type |   | Supplier Type |   |   | |
  |   | guid |   | Guid |   |   | |
  | pm_sst_rpt_tmp | address |   | Address |   |   | |
  |   | amount | bigint | Amount |   |   | |
  |   | billingamt |   | Billing Amount |   |   | |
  |   | buid | sql_variant | Business Unit Id |   |   | |
  |   | calyear |   | Calendar Year |   |   | |
  |   | closingbalance | bigint | Closing Balance |   |   | |
  |   | CM_DocId | sql_variant | Document Id |   |   | |
  |   | companycode |   | Company Code |   |   | |
  |   | contactname |   | Contact Name |   |   | |
  |   | companycontactname |   | Company Contact Name |   |   | |
  |   | companyaddress1 |   | Company Address 1 |   |   | |
  |   | companyaddress2 |   | Company Address 2 |   |   | |
  |   | companyaddress3 |   | Company Address 3 |   |   | |
  |   | companyaddress4 |   | Company Address 4 |   |   | |
  |   | companyaddress5 |   | Company Address 5 |   |   | |
  |   | companyaddress6 |   | Company Address 6 |   |   | |
  |   | companyaddress7 |   | Company Address 7 |   |   | |
  |   | contactperson |   | Contact Person |   |   | |
  |   | currency_code |   | Currecny Code |   |   | |
  |   | currency_ml |   | Currency Multiple Line |   |   | |
  |   | dateoption |   | Date Option |   |   | |
  |   | depositamt | bigint | Deposit Amount |   |   | |
  |   | desc255 | sql_variant | Description 255 |   |   | |
  |   | desc255ml |   | Description 255 Multiple Line |   |   | |
  |   | docdate | datetime | Document Date |   |   | |
  |   | documentno | sql_variant | Document Number |   |   | |
  |   | datefrom | datetime | Date From |   |   | |
  |   | dateto |   | Date To |   |   | |
  |   | duedate |   | Due Date |   |   | |
  |   | financialperiod | sql_variant | Financial Period |   |   | |
  |   | financialyear |   | Financial Year |   |   | |
  |   | fromsupplier |   | From Supplier |   |   | |
  |   | finmonth |   | Financial Month |   |   | |
  |   | grandtotal | bigint | Grand Total |   |   | |
  |   | instrumentdate | datetime | Instrument Date |   |   | |
  |   | instrumentnumber | sql_variant | Instrument Number |   |   | |
  |   | language |   | Language |   |   | |
  |   | mltdescription |   | Multiple Line Description |   |   | |
  |   | narration |   | Narration |   |   | |
  |   | openingbalance | bigint | Opening Balance |   |   | |
  |   | outstandingamount |   | Outstanding Amount |   |   | |
  |   | paymentamt |   | Payment Amount |   |   | |
  |   | phonenumber | sql_variant | Phone Number |   |   | |
  |   | purpose |   | Purpose |   |   | |
  |   | reporttype |   | Report Type |   |   | |
  |   | status |   | Status |   |   | |
  |   | suppliercodeto |   | Supplier Code To |   |   | |
  |   | supplierfrom |   | Supplier Code From |   |   | |
  |   | suppliergroup |   | Supplier Group |   |   | |
  |   | suppliergrpfrom |   | Supplier Group From |   |   | |
  |   | suppliergrpto |   | Supplier Group To |   |   | |
  |   | suppliername |   | Supplier Name |   |   | |
  |   | tosupplier |   | To Supplier |   |   | |
  |   | transaction1 |   | Transaction 1 |   |   | |
  |   | transactiontype |   | Transaction Type |   |   | |
  |   | transactiontypehdn |   | Transaction Type Hidden |   |   | |
  |   | actualamount | bigint | Actual Amount |   |   | |
  |   | supplieraddress1 | sql_variant | Supplier Address 1 |   |   | |
  |   | supplieraddress2 |   | Supplier Address 2 |   |   | |
  |   | supplieraddress3 |   | Supplier Address 3 |   |   | |
  |   | supplieraddress4 |   | Supplier Address 4 |   |   | |
  |   | supplieraddress5 |   | Supplier Address 5 |   |   | |
  |   | supplieraddress6 |   | Supplier Address 6 |   |   | |
  |   | supplieraddress7 |   | Supplier Address 7 |   |   | |
  |   | supplieraddress8 |   | Supplier Address 8 |   |   | |
  |   | advamt | bigint | Advance Amount |   |   | |
  |   | companyname | sql_variant | Company Name |   |   | |
  |   | dateml | datetime | Date Multiple Line |   |   | |
  |   | supdocrefno | sql_variant | Supplier Document Reference Number |   |   | |
  |   | totoutstandingamt | bigint | Total Outstanding Amount |   |   | |
  |   | unadjppiamt |   | Unadjusted Pre-payment Invoice Amount |   |   | |
  |   | guid | sql_variant | Guid |   |   | |
  | rep_out_temp | ou_id | int | Organization Unit Id |   |   | |
  |   | tran_type | sql_variant | Transaction Type |   |   | |
  |   | age | int | Age |   |   | |
  |   | guid | sql_variant | Guid |   |   | |
  |   | tran_no |   | Transaction Number |   |   | |
  |   | tran_date | datetime | Transaction Date |   |   | |
  |   | supplier_code | sql_variant | Supplier Code |   |   | |
  |   | tran_amount | bigint | Transaction Amount |   |   | |
  |   | base_amount |   | Base Amount |   |   | |
  |   | parbase_amount |   | Parallel Base Amount |   |   | |
  |   | tran_currency | sql_variant | Transaction Currency |   |   | |
  |   | bucket |   | Bucket |   |   | |
  |   | bucket_desc |   | Bucket Description |   |   | |
  | rep_sst_process | To store supplier statement details  for reporting purposes | guid |   | Guid |   |   |
  |   |   | document_grp_ou | int | Document Group Organization Unit |   |   |
  |   |   | document_grp_no | sql_variant | Document Group Number |   |   |
  |   |   | document_grp_type |   | Document Group Type |   |   |
  |   |   | document_key |   | Document Key |   |   |
  | reports_ageing_bucket_dtl | To Store information about supplier ageing bucket details  for reporting purposes | ou_id | int | Organization Unit Id |   |   |
  |   |   | bucket_no |   | Bucket Number |   |   |
  |   |   | bucket_from |   | Bucket From |   |   |
  |   |   | bucket_to |   | Bucket To |   |   |
  |   |   | flag | sql_variant | Flag |   |   |
  | repspm_age_fmt_tmp | guid |   | Guid |   |   | |
  |   | asondate | datetime | As On Date |   |   | |
  |   | suppliername | sql_variant | Supplier Name |   |   | |
  |   | supplier_code |   | Supplier Code |   |   | |
  |   | daysfrom | int | Days From |   |   | |
  |   | daysto |   | Days To |   |   | |
  |   | tran_amount | bigint | Transaction Amount |   |   | |
  |   | flag | sql_variant | Flag |   |   | |
  |   | fb_id |   | Finance Book Id |   |   | |
  |   | currency_code |   | Currency Code |   |   | |
  | repspm_age_output_tmp | guid |   | Guid |   |   | |
  |   | bu |   | Business Unit |   |   | |
  |   | companycode |   | Company Code |   |   | |
  |   | companyname |   | Company  Name |   |   | |
  |   | crtdatmlt |   | Credit document amount |   |   | |
  |   | fb |   | Finance Book |   |   | |
  |   | currencycodeml |   | Currency Code Multiple |   |   | |
  |   | supplier_code |   | Supplier Code |   |   | |
  |   | suppliername |   | Supplier Name |   |   | |
  |   | asondate | datetime | As On Date |   |   | |
  |   | cm_docid | sql_variant | Document Id |   |   | |
  |   | currencyoption |   | Currency Option |   |   | |
  |   | amount | bigint | Amount |   |   | |
  |   | amount1 |   | Amount 1 |   |   | |
  |   | amountconsidered |   | Amount Considered |   |   | |
  |   | amountdue |   | Amount Due |   |   | |
  |   | amountfrom |   | Amount From |   |   | |
  |   | amountin |   | Amount Information |   |   | |
  |   | amountml |   | Amount Multiple |   |   | |
  |   | amountto |   | Amount To |   |   | |
  |   | amountto1 |   | Amount To 1 |   |   | |
  |   | desc4 | sql_variant | Description 4 |   |   | |
  |   | desc1 |   | Description 1 |   |   | |
  |   | desc2 |   | Description 2 |   |   | |
  |   | desc255 |   | Description 255 |   |   | |
  |   | desc3 |   | Description 3 |   |   | |
  |   | description2 |   | Description 2 |   |   | |
  |   | description3 |   | Description 3 |   |   | |
  |   | descriptionfrom |   | Description From |   |   | |
  |   | descriptionhdr |   | Description Header |   |   | |
  |   | descriptionto |   | Description To |   |   | |
  |   | includeprepayments |   | Include Prepayments |   |   | |
  |   | language |   | Language |   |   | |
  |   | suppliercodeto |   | Supplier Code |   |   | |
  |   | supplierfrom |   | Supplier From |   |   | |
  |   | suppliergroup |   | Supplier Group |   |   | |
  |   | totalpayamount | bigint | Total Payamount |   |   | |
  | repspm_calendaryear_tmp | ma_guid | sql_variant | Management Account Guid |   |   | |
  |   | ma_year | varchar(10) | Management Account Year |   |   | |
  |   | ma_month |   | Management Account Month |   |   | |
  |   | ma_monthno | int | Management Account Month To |   |   | |
  | repspm_invoice_tmp | guid | sql_variant | Guid |   |   | |
  |   | invoice_type |   | Invoice Type |   |   | |
  |   | invoice_ou |   | Invoice Organization Unit |   |   | |
  |   | invoice_no |   | Invoice Number |   |   | |
  |   | termno |   | Term Number |   |   | |
  |   | receipt_type |   | Receipt Type |   |   | |
  |   | receipt_ou |   | Receipt Organization Unit |   |   | |
  |   | receipt_no |   | Receipt Number |   |   | |
  |   | adj_tran_type |   | Adjustment Transaction Type |   |   | |
  |   | adj_ou |   | Adjustment Organization Unit |   |   | |
  |   | adj_voucher_no |   | Adjustment Voucher Number |   |   | |
  |   | adj_fb |   | Adjustment Finance Book |   |   | |
  |   | adj_voucher_date | datetime | Adjustment Voucher Date |   |   | |
  |   | adj_currency | sql_variant | Adjustment Currency |   |   | |
  |   | adjust_amount | bigint | Adjustment Amount |   |   | |
  |   | discount |   | Discount |   |   | |
  |   | charges |   | Charges |   |   | |
  | repspm_pno_rpt_tmp | companycode | sql_variant | Company Code |   |   | |
  |   | companyname |   | Company Name |   |   | |
  |   | companyaddress1 |   | Company Address 1 |   |   | |
  |   | companyaddress2 |   | Company Address 2 |   |   | |
  |   | companyaddress3 |   | Company Address 3 |   |   | |
  |   | companyaddress4 |   | Company Address 4 |   |   | |
  |   | companyaddress5 |   | Company Address 5 |   |   | |
  |   | companyaddress6 |   | Company Address 6 |   |   | |
  |   | companyaddress7 |   | Company Address 7 |   |   | |
  |   | suppliercode |   | Supplier Code |   |   | |
  |   | suppliername |   | Supplier Name |   |   | |
  |   | supplieradd1 |   | Supplier Address 1 |   |   | |
  |   | supplieradd2 |   | Supplier Address 2 |   |   | |
  |   | supplieradd3 |   | Supplier Address 3 |   |   | |
  |   | supplieradd4 |   | Supplier Address 4 |   |   | |
  |   | supplieradd5 |   | Supplier Address 5 |   |   | |
  |   | supplieradd6 |   | Supplier Address 6 |   |   | |
  |   | supplieradd7 |   | Supplier Address 7 |   |   | |
  |   | supplieradd8 |   | Supplier Address 8 |   |   | |
  |   | supplieradd9 |   | Supplier Address 9 |   |   | |
  |   | notenumber |   | Note Number |   |   | |
  |   | supp_notenumber |   | Supplier Note Number |   |   | |
  |   | notedate | datetime | Note Date |   |   | |
  |   | supp_notedate |   | Supplier Note Date |   |   | |
  |   | status | sql_variant | Status |   |   | |
  |   | currency_code |   | Currency Code |   |   | |
  |   | tranamount | bigint | Transaction Amount |   |   | |
  |   | supp_tranamount |   | Supplier Transaction Amount |   |   | |
  |   | comments | sql_variant | Comments |   |   | |
  |   | accountcode |   | Account Code |   |   | |
  |   | accountdesc |   | Account Description |   |   | |
  |   | refamount | bigint | Reference Amount |   |   | |
  |   | ref_tranamount |   | Reference Transaction Amount |   |   | |
  |   | pay_term | sql_variant | Pay Term |   |   | |
  |   | pay_method |   | Pay Method |   |   | |
  |   | anchor_date | datetime | Anchor Date |   |   | |
  |   | elec_pay | sql_variant | Electronic Pay |   |   | |
  |   | pay_mode |   | Pay Mode |   |   | |
  |   | pay_priority |   | Pay Priority |   |   | |
  |   | payment_ou | int | Payment Organization |   |   | |
  |   | refdocno | sql_variant | Reference Document Number |   |   | |
  |   | refdocdate | datetime | Reference Document Date |   |   | |
  |   | ref_doc_type | sql_variant | Reference Document Type |   |   | |
  |   | cost_center |   | Cost Center |   |   | |
  |   | analysis_code |   | Analysis Code |   |   | |
  |   | subanalysis_code |   | Subanalysis Code |   |   | |
  |   | createdby |   | Created By |   |   | |
  |   | createddate | datetime | Created Date |   |   | |
  |   | modifiedby | sql_variant | Modified By |   |   | |
  |   | modifieddate | datetime | Modified Date |   |   | |
  |   | duedate |   | Due Date |   |   | |
  |   | dueamount | bigint | Due Amount |   |   | |
  |   | discountdate | datetime | Discount Date |   |   | |
  |   | discountamount | bigint | Discount Amount |   |   | |
  |   | penalty |   | Penalty |   |   | |
  |   | place | sql_variant | Place |   |   | |
  |   | itemcode |   | Item Code |   |   | |
  |   | itemdesc |   | Item Description |   |   | |
  |   | UOM |   | Unit Of Measurement |   |   | |
  |   | quantity | bigint | Quantity |   |   | |
  |   | rate |   | Rate |   |   | |
  |   | debitcredit | sql_variant | Debit Credit |   |   | |
  |   | fbid |   | Finance Book Id |   |   | |
  |   | exchange_rate | bigint | Exchange Rate |   |   | |
  |   | Notetype | sql_variant | Note Type |   |   | |
  |   | ou_desc |   | Organization Unit Description |   |   | |
  |   | flag |   | Flag |   |   | |
  |   | guid |   | Guid |   |   | |
  | repspm_pno_tran_rpt_tmp | tran_ou |   | Transaction Organization Unit |   |   | |
  |   | tran_type |   | Transaction Type |   |   | |
  |   | tran_no |   | Transaction Number |   |   | |
  |   | supplier_code |   | Supplier Code |   |   | |
  |   | Doc_type |   | Document Type |   |   | |
  |   | Account_no |   | Account Number |   |   | |
  |   | Account_type |   | Account Type |   |   | |
  |   | Amount | bigint | Amount |   |   | |
  |   | tra_doc_no | sql_variant | Transaction Document Number |   |   | |
  |   | fb |   | Finance Book |   |   | |
  |   | guid |   | Guid |   |   | |
  |   | tran_date | datetime | Transaction Date |   |   | |
  |   | Tot_amount | bigint | Total Amount |   |   | |
  |   | drcr_flag | sql_variant | Debit Credit Flag |   |   | |
  |   | status |   | Status |   |   | |
  | repspm_prninv_tmp | guid |   | Guid |   |   | |
  |   | tran_type |   | Transaciton Type |   |   | |
  |   | tran_ou | int | Transaciton Organization Unit |   |   | |
  |   | bu_id | sql_variant | Business Unit Id |   |   | |
  |   | company_code |   | Company Code |   |   | |
  |   | tran_no |   | Transaction Number |   |   | |
  |   | tran_date | datetime | Transaction Date |   |   | |
  |   | tran_status | sql_variant | Transaction Status |   |   | |
  |   | supp_invoice_no |   | Supplier Invoice Number |   |   | |
  |   | supp_code |   | Supplier Code |   |   | |
  |   | supp_invoice_date | datetime | Supplier Invoice Date |   |   | |
  |   | supp_invoice_amount | bigint | Supplier Invoice Amount |   |   | |
  |   | fb_id | sql_variant | Finance Book Id |   |   | |
  |   | tran_currency |   | Transaction Currency |   |   | |
  |   | tran_amount | bigint | Transaction Amount |   |   | |
  |   | exchange_rate |   | Exchange Rate |   |   | |
  |   | item_tcd_code | sql_variant | Item Tax Charge Discount Code |   |   | |
  |   | item_tcd_var |   | Item Tax Charge Discount Variant |   |   | |
  |   | uom |   | Unit Of Measurement |   |   | |
  |   | item_qty | bigint | Item Quantity |   |   | |
  |   | usage | sql_variant | Usage |   |   | |
  |   | item_rate | bigint | Item Rate |   |   | |
  |   | rate_per |   | Rate Per |   |   | |
  |   | item_amount |   | Item Amount |   |   | |
  |   | tcdcode | sql_variant | Tax Charge Discount Code |   |   | |
  |   | tcdvar |   | Tax Charge Discount Variant |   |   | |
  |   | ref_doc_no |   | Reference Document Number |   |   | |
  |   | rev_doc_no |   | Reversal Document Number |   |   | |
  |   | rev_date | datetime | Reversal Date |   |   | |
  |   | rev_reason_code | sql_variant | Reversal Reason Code |   |   | |
  |   | rev_remarks |   | Reversal Remarks |   |   | |
  |   | hld_reason_code |   | Hold Reason Code |   |   | |
  |   | hld_remarks |   | Hold Remarks |   |   | |
  |   | proposal_no |   | Proposal Number |   |   | |
  |   | tcddesc |   | Tax Charge Discount Description |   |   | |
  |   | line_no | int | Line Number |   |   | |
  |   | pay_term | sql_variant | Pay Term |   |   | |
  |   | pay_method |   | Pay Method |   |   | |
  |   | anchor_date | datetime | Anchor Date |   |   | |
  |   | elec_pay | sql_variant | Electronic Pay |   |   | |
  |   | pay_mode |   | Pay Mode |   |   | |
  |   | pay_priority |   | Pay Priority |   |   | |
  |   | comments |   | Comments |   |   | |
  |   | cost_center |   | Cost Center |   |   | |
  |   | analysis_code |   | Analysis Code |   |   | |
  |   | subanalysis_code |   | Subanalysis Code |   |   | |
  |   | due_date | datetime | Due Date |   |   | |
  |   | due_amount | bigint | Due Amount |   |   | |
  |   | disc_date | datetime | Discount Date |   |   | |
  |   | disc_percent | bigint | Discount Percentage |   |   | |
  |   | disc_amount |   | Discount Amount |   |   | |
  |   | penalty_percent |   | Penalty Percentage |   |   | |
  |   | suppliername | sql_variant | Supplier Name |   |   | |
  |   | createdby |   | Created By |   |   | |
  |   | createddate | datetime | Created Date |   |   | |
  |   | modifiedby | sql_variant | Modified By |   |   | |
  |   | modifieddate | datetime | Modified Date |   |   | |
  |   | expense | sql_variant | Expense |   |   | |
  |   | tran_status_desc |   | Transaction Status Description |   |   | |
  |   | po_no |   | Purchase Order Number |   |   | |
  |   | po_ou | int | Purchase Order Organization Unit |   |   | |
  |   | item_type | sql_variant | Item Type |   |   | |
  |   | tcd_level |   | Tax Charge Discount Level |   |   | |
  |   | CompanyName |   | Company Name |   |   | |
  |   | company_address1 |   | Company Address 1 |   |   | |
  |   | company_address2 |   | Company Address 2 |   |   | |
  |   | company_address3 |   | Company Address 3 |   |   | |
  |   | company_address4 |   | Company Address 4 |   |   | |
  |   | company_address5 |   | Company Address 5 |   |   | |
  |   | company_address6 |   | Company Address 6 |   |   | |
  |   | company_address7 |   | Company Address 7 |   |   | |
  |   | supplier_address1 |   | Supplier Address 1 |   |   | |
  |   | supplier_address2 |   | Supplier Address 2 |   |   | |
  |   | supplier_address3 |   | Supplier Address 3 |   |   | |
  |   | supplier_address4 |   | Supplier Address 4 |   |   | |
  |   | supplier_address5 |   | Supplier Address 5 |   |   | |
  |   | supplier_address6 |   | Supplier Address 6 |   |   | |
  |   | supplier_address7 |   | Supplier Address 7 |   |   | |
  |   | supplier_address8 |   | Supplier Address 8 |   |   | |
  |   | supplier_address9 |   | Supplier Address 9 |   |   | |
  |   | ou_desc |   | Organization Unit Description |   |   | |
  |   | sobitcd_value | bigint | Tax Charge Discount Value of supplier order based invoice |   |   | |
  |   | vatamount |   | Value Added Tax Amount |   |   | |
  |   | flag | sql_variant | Flag |   |   | |
  |   | itemdesc |   | Item Description |   |   | |
  |   | vatdesc |   | Value Added Tax Description |   |   | |
  | repspm_pvo_rpt_snp_tmp | voucher_no |   | Voucher Number |   |   | |
  |   | fb_id |   | Finance Book Id |   |   | |
  |   | payee_name |   | Payee Name |   |   | |
  |   | pay_date | datetime | Pay Date |   |   | |
  |   | pay_currency | sql_variant | Pay Currency |   |   | |
  |   | exchange_rate | bigint | Exchange Rate |   |   | |
  |   | pay_amount |   | Pay Amount |   |   | |
  |   | pay_method | sql_variant | Pay Method |   |   | |
  |   | payment_route |   | Payment Route |   |   | |
  |   | pay_mode |   | Pay Mode |   |   | |
  |   | bank_cash_code |   | Bank Cash Code |   |   | |
  |   | relpay_ou | int | Release Payment Organization Unit |   |   | |
  |   | priority | sql_variant | Priority |   |   | |
  |   | hr_reason_code |   | HR Reason Code |   |   | |
  |   | hr_remarks |   | HR Remarks |   |   | |
  |   | reversal_reason_code |   | Reversal Reason Code |   |   | |
  |   | reversal_date | datetime | Reversal Date |   |   | |
  |   | reversal_remarks | sql_variant | Reversal Remarks |   |   | |
  |   | address1 |   | Address 1 |   |   | |
  |   | address2 |   | Address 2 |   |   | |
  |   | address3 |   | Address 3 |   |   | |
  |   | city |   | City |   |   | |
  |   | state |   | State |   |   | |
  |   | country |   | Country |   |   | |
  |   | zip_code |   | Zip Code |   |   | |
  |   | contact |   | Contact |   |   | |
  |   | url |   | Universal Resource Locator |   |   | |
  |   | mail_stop |   | Mail Stop |   |   | |
  |   | pager_no |   | Pager Number |   |   | |
  |   | email_id |   | Email Id |   |   | |
  |   | telex |   | Telex |   |   | |
  |   | phone_no |   | Phone Number |   |   | |
  |   | mobile_no |   | Mobile Number |   |   | |
  |   | fax_no |   | Fax Number |   |   | |
  |   | cap_charge |   | Capitalization Charge |   |   | |
  |   | voucher_status |   | Voucher Status |   |   | |
  |   | guid |   | Guid |   |   | |
  | repspm_pvo_rpt_tmp | voucher_no |   | Voucher Number |   |   | |
  |   | request_date | datetime | Request Date |   |   | |
  |   | fb_id | sql_variant | Finance Book Id |   |   | |
  |   | pay_date | datetime | Pay Date |   |   | |
  |   | supp_code | sql_variant | Supplier Code |   |   | |
  |   | payment_route |   | Payment Route |   |   | |
  |   | pay_mode |   | Pay Mode |   |   | |
  |   | pay_currency |   | Pay Currency |   |   | |
  |   | pay_amount | bigint | Pay Amount |   |   | |
  |   | doc_type | sql_variant | Document Type |   |   | |
  |   | ref_doc_no |   | Reference Document Number |   |   | |
  |   | ref_pay_amount | bigint | Reference Pay Amount |   |   | |
  |   | status | sql_variant | Status |   |   | |
  |   | due_date | datetime | Due Date |   |   | |
  |   | due_amt | bigint | Due Amount |   |   | |
  |   | pay_batch_no | sql_variant | Pay Batch Number |   |   | |
  |   | supp_name |   | Supplier Name |   |   | |
  |   | cr_doc_type |   | Credit Document Type |   |   | |
  |   | dr_doc_type |   | Debit Document Type |   |   | |
  |   | cr_doc_no |   | Credit Document Numebr |   |   | |
  |   | dr_doc_no |   | Debit Document Number |   |   | |
  |   | cr_unadj_amt | bigint | Credit Unadjustment Amount |   |   | |
  |   | dr_unadj_amt |   | Debit Unadjustment Amount |   |   | |
  |   | cr_doc_cur | sql_variant | Credit Document Currency |   |   | |
  |   | dr_doc_cur |   | Debit Document Currency |   |   | |
  |   | cr_erate | bigint | Credit Exchange Rate |   |   | |
  |   | dr_doc_amt |   | Debit Document Amount |   |   | |
  |   | cr_adj_amt |   | Credit Adjustment Amount |   |   | |
  |   | dr_adj_amt |   | Debit Adjustment Amount |   |   | |
  |   | discount |   | Discount |   |   | |
  |   | disc_date | datetime | Discount date |   |   | |
  |   | dr_doc_date |   | Debit Document Date |   |   | |
  |   | cr_fbid | sql_variant | Credit Finance Book Id |   |   | |
  |   | dr_fbid |   | Debit Finance Book Id |   |   | |
  |   | guid |   | Guid |   |   | |
  | repspm_quick_code_met | To store system defined information  for reporting purposes | component_id |   | Component Id | Yes |   |
  |   |   | parameter_type |   | Parameter Type |   |   |
  |   |   | parameter_category |   | Parameter Category |   |   |
  |   |   | parameter_code |   | Parameter Code |   |   |
  |   |   | timestamp | int | Time Stamp | No |   |
  |   |   | parameter_text | sql_variant | Parameter Text |   |   |
  |   |   | language_id | int | Language Id |   |   |
  |   |   | extension_flag | sql_variant | Extension Flag |   |   |
  |   |   | createdby |   | Created By |   |   |
  |   |   | createddate | datetime | Created Date |   |   |
  |   |   | modifiedby | sql_variant | Modified By |   |   |
  |   |   | modifieddate | datetime | Modified Date |   |   |
  | repspm_sba_rpt_result_tmp | guid | sql_variant | Guid |   |   | |
  |   | tran_type |   | Transaction Type |   |   | |
  |   | tran_ou | int | Transaction Organization Unit |   |   | |
  |   | tran_no | sql_variant | Transaction Number |   |   | |
  |   | sequence_no | int | Sequence Number |   |   | |
  |   | tran_date | datetime | Transaction Date |   |   | |
  |   | component_id | sql_variant | Component Id |   |   | |
  |   | lo_id |   | Logistics Organization Id |   |   | |
  |   | company_code |   | Company Code |   |   | |
  |   | company_name |   | Company Name |   |   | |
  |   | bu_id |   | Business Unit Id |   |   | |
  |   | fb_id |   | Finance Book Id |   |   | |
  |   | supp_ou | int | Supplier Organization Unit |   |   | |
  |   | supplier_code | sql_variant | Supplier Code |   |   | |
  |   | supp_name |   | Supplier Name |   |   | |
  |   | account_code |   | Account Code |   |   | |
  |   | account_desc |   | Account Description |   |   | |
  |   | ctrl_acct_type |   | Control Account Type |   |   | |
  |   | acct_currency |   | Account Currency |   |   | |
  |   | due_date | datetime | Due Date |   |   | |
  |   | tran_due_amount | bigint | Transaction Due Amount |   |   | |
  |   | base_due_amount |   | Base Due Amount |   |   | |
  |   | par_due_amount |   | Parallel Due Amount |   |   | |
  |   | cur_opt_due_amount |   | Due amount |   |   | |
  |   | age | int | Age |   |   | |
  |   | bucket | sql_variant | Bucket |   |   | |
  |   | bucket_desc |   | Bucket Description |   |   | |
  | repspm_sdd_ml_temp | guid |   | Guid |   |   | |
  |   | trans_desc |   | Transaction Description |   |   | |
  |   | trans_type |   | Transaction Type |   |   | |
  |   | docno_from |   | Document Number From |   |   | |
  |   | docno_to |   | Document Number To |   |   | |
  |   | docamt_from | bigint | Document Amount From |   |   | |
  |   | docamt_to |   | Document Amount To |   |   | |
  |   | docstat_desc | sql_variant | Document Status Description |   |   | |
  |   | doc_status |   | Document Status |   |   | |
  |   | disamt_from | bigint | Discount Amount From |   |   | |
  |   | disamt_to |   | Discount Amount To |   |   | |
  |   | penalty_from |   | Penalty From |   |   | |
  |   | penalty_to |   | Penalty To |   |   | |
  |   | date_criteria | sql_variant | Date Criteria |   |   | |
  |   | daysfrom | int | Days From |   |   | |
  |   | daysto |   | Days To |   |   | |
  |   | date_from | datetime | Date From |   |   | |
  |   | date_to |   | Date To |   |   | |
  |   | due_date |   | Due Date |   |   | |
  |   | ou_id | int | Organization Unit |   |   | |
  |   | inc_no |   | Increased Number |   |   | |
  | repspm_ssl_rpt_result_tmp | guid | sql_variant | Guid |   |   | |
  |   | tran_ou | int | Transaction Organization Unit |   |   | |
  |   | tran_type | sql_variant | Transaction Type |   |   | |
  |   | tran_no |   | Transaction Number |   |   | |
  |   | tran_date | datetime | Transaction Date |   |   | |
  |   | component_id | sql_variant | Component Id |   |   | |
  |   | lo_id |   | Logistics Organization Id |   |   | |
  |   | company_code |   | Company Code |   |   | |
  |   | bu_id |   | Business Unit Id |   |   | |
  |   | fb_id |   | Finance Book Id |   |   | |
  |   | supp_ou | int | Supplier Organization Unit |   |   | |
  |   | supplier_code | sql_variant | Supplier Code |   |   | |
  |   | supp_name |   | Supplier Name |   |   | |
  |   | supp_inv_no |   | Supplier Invoice Number |   |   | |
  |   | pay_term |   | Pay Term |   |   | |
  |   | payterm_version | int | Pay Term Version |   |   | |
  |   | doc_status | sql_variant | Document Status |   |   | |
  |   | reversed_docno |   | Reversed Document Number |   |   | |
  |   | reversal_date | datetime | Reversal Date |   |   | |
  |   | bank_code | sql_variant | Bank Code |   |   | |
  |   | checkseries_no |   | Check Series Number |   |   | |
  |   | check_no |   | Check Number |   |   | |
  |   | paid_status |   | Paid Status |   |   | |
  |   | vat_applicable |   | Value Added Tax Applicable |   |   | |
  |   | discount_proportional |   | Discount Proportional |   |   | |
  |   | discount_amount | bigint | Discount Amount |   |   | |
  |   | discount_availed |   | Discount Availed |   |   | |
  |   | penalty_amount |   | Penalty Amount |   |   | |
  |   | reversed_docou | int | Reversed Document Organization Unit |   |   | |
  |   | bankcashcode | sql_variant | Bank Cash Code |   |   | |
  |   | line_no | int | Line Number |   |   | |
  |   | account_code | sql_variant | Account Code |   |   | |
  |   | drcr_flag |   | Debit Credit Flag |   |   | |
  |   | ctrl_acct_type |   | Control Account Type |   |   | |
  |   | auto_post_acct_type |   | Auto Posted Account Type |   |   | |
  |   | tran_currency |   | Transaction Currency |   |   | |
  |   | acct_currency |   | Account Currency |   |   | |
  |   | tran_amount_acc_cur | bigint | Transaction Amount Account Currency |   |   | |
  |   | tran_amount_acc_cur_cr |   | Transaction Amount Account Currency Credit |   |   | |
  |   | exchange_rate |   | Exchange Rate |   |   | |
  |   | base_amount |   | Base Amount |   |   | |
  |   | base_amount_cr |   | Base Amount Credit |   |   | |
  |   | par_exchange_rate |   | Parallel Exchange Rate |   |   | |
  |   | par_base_amount |   | Parallel Base Amount |   |   | |
  |   | par_base_amount_cr |   | Parallel Base Amount Credit |   |   | |
  |   | narration | sql_variant | Narration |   |   | |
  |   | ref_doc_ou | int | Reference Document Organization Unit |   |   | |
  |   | ref_doc_fb_id | sql_variant | Reference Document Finance Book Id |   |   | |
  |   | ref_doc_type |   | Reference Document Type |   |   | |
  |   | ref_doc_no |   | Reference Document Number |   |   | |
  |   | auth_date | datetime | Authorized Date |   |   | |
  |   | posting_date |   | Posting Date |   |   | |
  |   | posting_status | sql_variant | Posting Status |   |   | |
  |   | analysis_code |   | Analysis Code |   |   | |
  |   | subanalysis_code |   | Subanalysis Code |   |   | |
  |   | cost_center |   | Cost Center |   |   | |
  |   | supp_control_acct_type |   | Supplier Control Account Type |   |   | |
  |   | supplier_type |   | Supplier Type |   |   | |
  |   | flag_op |   | Flag |   |   | |
  |   | debit_accnt_code |   | Debit Account Code |   |   | |
  |   | debit_accnt_desc |   | Debit Account Description |   |   | |
  |   | cur_option_dr_amt | bigint | Currency Option Debit Amount |   |   | |
  |   | cur_option_cr_amt |   | Currency Option Credit Amount |   |   | |
  |   | company_name | sql_variant | Company Name |   |   | |
  |   | account_desc |   | Account Description |   |   | |
  |   | short_desc |   | Short Description |   |   | |
  | repspm_ssl_rpt_tmp | accountcode |   | Account Code |   |   | |
  |   | accountdescription |   | Account Description |   |   | |
  |   | bu |   | Business Unit |   |   | |
  |   | calyear |   | Calendar Year |   |   | |
  |   | closingbalance | bigint | Closing Balance |   |   | |
  |   | cm_docid | sql_variant | Document Id |   |   | |
  |   | companycode |   | Company Code |   |   | |
  |   | companyname |   | Company Name |   |   | |
  |   | controlaccounttype |   | Control Account Type |   |   | |
  |   | credittotal | bigint | Credit Total |   |   | |
  |   | crtdatmlt | sql_variant | Credit Amount |   |   | |
  |   | currencyoption |   | Currency Option |   |   | |
  |   | currency_code |   | Currency Code |   |   | |
  |   | currency_codeml |   | Currency Code Multiple Line |   |   | |
  |   | datefrom | datetime | Date From |   |   | |
  |   | dateoption | sql_variant | Date Option |   |   | |
  |   | dateto | datetime | Date To |   |   | |
  |   | debittotal | bigint | Debit Total |   |   | |
  |   | desc255 | sql_variant | Description255 |   |   | |
  |   | documentdate | datetime | Document Date |   |   | |
  |   | documentno | sql_variant | Document Number |   |   | |
  |   | fb |   | Finance Book |   |   | |
  |   | financialperiod |   | Financial Period |   |   | |
  |   | financialyear |   | Financial Year |   |   | |
  |   | finmonth |   | Financial Month |   |   | |
  |   | opbal | bigint | Opening Balance |   |   | |
  |   | reportingbasis | sql_variant | Reporting Basis |   |   | |
  |   | reporttype |   | Report Type |   |   | |
  |   | supcode |   | Supplier Code |   |   | |
  |   | supplierfrom |   | Supplier From |   |   | |
  |   | suppliergroup |   | Supplier Group |   |   | |
  |   | suppliergroupmlt |   | Supplier Group Mutiple line |   |   | |
  |   | suppliername |   | Supplier Name |   |   | |
  |   | supplierto |   | Supplier To |   |   | |
  |   | transactiontype |   | Transaction Type |   |   | |
  |   | guid |   | Guid |   |   | |
  | repspm_sst_rpt_result_tmp |   |   |   |   |   | |
  |   | tran_ou | int | Transaction Organization Unit |   |   | |
  |   | tran_type | sql_variant | Transaction Type |   |   | |
  |   | tran_no |   | Transaction Number |   |   | |
  |   | tran_date | datetime | Transaction Date |   |   | |
  |   | component_id | sql_variant | Component Id |   |   | |
  |   | lo_id |   | Logistics Organization Id |   |   | |
  |   | company_code |   | Company Code |   |   | |
  |   | bu_id |   | Business Unit Id |   |   | |
  |   | fb_id |   | Financen Book Id |   |   | |
  |   | supp_ou | int | Supplier Organization Unit |   |   | |
  |   | supplier_code | sql_variant | Supplier Code |   |   | |
  |   | supp_name |   | Supplier Name |   |   | |
  |   | supp_inv_no |   | Supplier Invoice Number |   |   | |
  |   | pay_term |   | Pay Term |   |   | |
  |   | payterm_version | int | Pay Term Version |   |   | |
  |   | doc_status | sql_variant | Document Status |   |   | |
  |   | reversed_docno |   | Reversed Document Number |   |   | |
  |   | reversal_date | datetime | Reversal Date |   |   | |
  |   | bank_code | sql_variant | Bank Code |   |   | |
  |   | checkseries_no |   | Check Series Number |   |   | |
  |   | check_no |   | Check Number |   |   | |
  |   | paid_status |   | Paid Status |   |   | |
  |   | vat_applicable |   | Value Added Tax Applicable |   |   | |
  |   | discount_proportional |   | Discount Proportional |   |   | |
  |   | discount_amount | bigint | Discount Amount |   |   | |
  |   | discount_availed |   | Discount Availed |   |   | |
  |   | penalty_amount |   | Penalty Amount |   |   | |
  |   | reversed_docou | int | Reversed Document Organization Unit |   |   | |
  |   | bankcashcode | sql_variant | Bank Cash Code |   |   | |
  |   | line_no | int | Line Number |   |   | |
  |   | account_code | sql_variant | Account Code |   |   | |
  |   | account_desc |   | Account Description |   |   | |
  |   | drcr_flag |   | Debit Credit Flag |   |   | |
  |   | ctrl_acct_type |   | Control Account Type |   |   | |
  |   | auto_post_acct_type |   | Auto Posted Account Type |   |   | |
  |   | tran_currency |   | Transaction Currency |   |   | |
  |   | acct_currency |   | Account Currency |   |   | |
  |   | tran_amount_acc_cur | bigint | Transaction Amount Account Currency |   |   | |
  |   | exchange_rate |   | Exchange Rate |   |   | |
  |   | base_amount |   | Base Amount |   |   | |
  |   | par_exchange_rate |   | Parallel Exchange Rate |   |   | |
  |   | par_base_amount |   | Parallel Base Amount |   |   | |
  |   | narration | sql_variant | Narration |   |   | |
  |   | ref_doc_ou | int | Reference Document Organization Unit |   |   | |
  |   | ref_doc_fb_id | sql_variant | Reference Document Finance Book Id |   |   | |
  |   | ref_doc_type |   | Reference Document Type |   |   | |
  |   | ref_doc_no |   | Reference Document Number |   |   | |
  |   | auth_date | datetime | Authorized Date |   |   | |
  |   | posting_date |   | Posting Date |   |   | |
  |   | posting_status | sql_variant | Posting Status |   |   | |
  |   | analysis_code |   | Analysis Code |   |   | |
  |   | subanalysis_code |   | Subanalysis Code |   |   | |
  |   | cost_center |   | Cost Center |   |   | |
  |   | supp_control_acct_type |   | Supplier Control Account Type |   |   | |
  |   | supplier_type |   | Supplier Type |   |   | |
  |   | flag_op |   |   |   | ||
  |   | sequence_no | int | Sequence Number |   |   | |
  |   | flag_adj | sql_variant | Flag Adjustment |   |   | |
  |   | document_grp_ou | int | Document Group Organization Unit |   |   | |
  |   | document_grp_no | sql_variant | Document Group Number |   |   | |
  |   | document_grp_type |   | Document Group Type |   |   | |
  |   | doc_balance | bigint | Document Balance |   |   | |
  |   | debit_accnt_code | sql_variant | Debit Account Code |   |   | |
  |   | debit_accnt_desc |   | Debit Account Description |   |   | |
  |   | cur_option_dr_amt | bigint | Currency Option Debit Amount |   |   | |
  |   | cur_option_cr_amt |   | Currency Option Credit Amount |   |   | |
  |   | company_name | sql_variant | Company Name |   |   | |
  |   | short_desc |   | Short Description |   |   | |
  |   | doc_due_date | datetime | Document Due Date |   |   | |
  |   | doc_term_no | sql_variant | Document Term Number |   |   | |
  |   | doc_due_amount | bigint | Document Due Amount |   |   | |
  |   | contact_person | sql_variant | Contact Person |   |   | |
  |   | Address1 |   | Address 1 |   |   | |
  |   | address2 |   | Address 2 |   |   | |
  |   | address3 |   | Address 3 |   |   | |
  |   | city |   | City |   |   | |
  |   | state |   | State |   |   | |
  |   | country |   | Country |   |   | |
  |   | zip |   | Zip |   |   | |
  | repspm_sup_age_tmp | ageinganalysis |   | Ageing Analysis |   |   | |
  |   | amount | bigint | Amount |   |   | |
  |   | amount1 |   | Amount 1 |   |   | |
  |   | amountconsidered |   | Amount Considered |   |   | |
  |   | amountdue |   | Amount Due |   |   | |
  |   | amountfrom |   | Amount From |   |   | |
  |   | amountin |   | Amount Information |   |   | |
  |   | amountml |   | Amount Multiple Line |   |   | |
  |   | amountto |   | Amount To |   |   | |
  |   | amountto1 |   | Amount To 1 |   |   | |
  |   | asondate | datetime | As On Date |   |   | |
  |   | bu | sql_variant | Business Unit |   |   | |
  |   | cm_docid |   | Document Id |   |   | |
  |   | companycode |   | Company Code |   |   | |
  |   | companyname |   | Company Name |   |   | |
  |   | crtdatmlt |   | Credit Amount |   |   | |
  |   | currencycodeml |   | Currency Code Multiple Line |   |   | |
  |   | currencyoption |   | Currency Option |   |   | |
  |   | desc4 |   | Description 4 |   |   | |
  |   | desc1 |   | Description 1 |   |   | |
  |   | desc2 |   | Description 2 |   |   | |
  |   | desc255 |   | Description 255 |   |   | |
  |   | desc3 |   | Description 3 |   |   | |
  |   | description2 |   | Description 2 |   |   | |
  |   | description3 |   | Description 3 |   |   | |
  |   | descriptionfrom |   | Description From |   |   | |
  |   | descriptionhdr |   | Description Header |   |   | |
  |   | descriptionto |   | Description To |   |   | |
  |   | fb |   | Finance Book |   |   | |
  |   | includeprepayments |   | Include Prepayment |   |   | |
  |   | language |   | Language |   |   | |
  |   | suppliercodeto |   | Supplier Code To |   |   | |
  |   | supplierfrom |   | Supplier From |   |   | |
  |   | suppliergroup |   | Supplier Group |   |   | |
  |   | suppliername |   | Supplier Name |   |   | |
  |   | totalpayamount | bigint | Total Pay Amount |   |   | |
  |   | guid | sql_variant | Guid |   |   | |
  |   | supplier_code |   | Supplier Code |   |   | |
  |   | tran_date | datetime | Transaction Date |   |   | |
  |   | tran_amount | bigint | Transaction Amount |   |   | |
  | repspm_supp_details | To store information about Supplier details  for reporting purposes | guid | sql_variant | Guid |   |   |
  |   |   | suppcode |   | Supplier Code |   |   |
  |   |   | suppname |   | Supplier Name |   |   |
  |   |   | suppgroupcode |   | Supplier Group Code |   |   |
  |   |   | purpose |   | Purpose |   |   |
  |   |   | status |   | Status |   |   |
  | repspm_supp_recipt_rpt | To store information about Supplier Receipts for reporting purposes | receipt_no |   | Receipt Number |   |   |
  |   |   | receipt_date | datetime | Receipt Date |   |   |
  |   |   | Status | sql_variant | Status |   |   |
  |   |   | fb |   | Finance Book |   |   |
  |   |   | supplier_code |   | Supplier Code |   |   |
  |   |   | supplier_name |   | Supplier Name |   |   |
  |   |   | amount | bigint | Amount |   |   |
  |   |   | currency | sql_variant | Currency |   |   |
  |   |   | receipt_mode |   | Receipt Mode |   |   |
  |   |   | inst_no |   | Instrument Number |   |   |
  |   |   | inst_date | datetime | Instrument Date |   |   |
  |   |   | inst_amt | bigint | Instrument Amount |   |   |
  |   |   | bank_code | sql_variant | Bank Code |   |   |
  |   |   | micr_no |   | MICR number |   |   |
  |   |   | cost_center |   | Cost Center |   |   |
  |   |   | analysis_code |   | Analysis Code |   |   |
  |   |   | sub_analysis_code |   | Subanalysis Code |   |   |
  |   |   | receipt_type |   | Receipt Type |   |   |
  |   |   | exch_rate | bigint | Exchange Rate |   |   |
  |   |   | guid | sql_variant | Guid |   |   |
  | si_cursor_tmp |   |   |   |   |   | |
  |   | ou_id | int | Organization Unit Id |   |   | |
  |   | company_code | sql_variant | Company Code |   |   | |
  |   | bu_id |   | Business Unit Id |   |   | |
  |   | fb_id |   | Finance Book Id |   |   | |
  |   | supplier_code |   | Supplier Code |   |   | |
  |   | account_code |   | Account Code |   |   | |
  |   | currency_code |   | Currency Code |   |   | |
  |   | account_type |   | Account Type |   |   | |
  |   | tran_drcr_flag |   | Transaction Debit Credit Flag |   |   | |
  |   | base_drcr_flag |   | Base Debit Credit Flag |   |   | |
  |   | pab_drcr_flag |   | Parallel base amount Debit/Credit Flag |   |   | |
  |   | tran_balance | bigint | Transaction Balance |   |   | |
  |   | base_balance |   | Base Balance |   |   | |
  |   | pab_balance |   | Parallel base Balance amount |   |   | |
  |   | cb_credit |   | Closing Balance Credit |   |   | |
  |   | cb_debit |   | Closing Balance Debit |   |   | |
  |   | balance_type | sql_variant | Balance Type |   |   | |
  |   | srno | int | Serial Number |   |   | |
  | si_doc_acct_info_tmp | guid | sql_variant | Guid |   |   | |
  |   | tran_ou | int | Transaction Organization Unit |   |   | |
  |   | tran_type | sql_variant | Transaction Type |   |   | |
  |   | tran_no |   | Transaction Number |   |   | |
  |   | tran_date | datetime | Transaction Date |   |   | |
  |   | component_id | sql_variant | Component Id |   |   | |
  |   | lo_id |   | Logistics Organization Id |   |   | |
  |   | company_code |   | Company Code |   |   | |
  |   | bu_id |   | Business Unit Id |   |   | |
  |   | fb_id |   | Finance Book Id |   |   | |
  |   | supp_ou | int | Supplier Organization Unit |   |   | |
  |   | supplier_code | sql_variant | Supplier Code |   |   | |
  |   | supp_name |   | Supplier Name |   |   | |
  |   | supp_inv_no |   | Supplier Invoice Number |   |   | |
  |   | pay_term |   | Pay Term |   |   | |
  |   | payterm_version | int | Pay Term Version |   |   | |
  |   | doc_status | sql_variant | Document Status |   |   | |
  |   | reversed_docno |   | Reversed Document Number |   |   | |
  |   | reversal_date | datetime | Reversal Date |   |   | |
  |   | bank_code | sql_variant | Bank Code |   |   | |
  |   | checkseries_no |   | Check Series Number |   |   | |
  |   | check_no |   | Check Number |   |   | |
  |   | paid_status |   | Paid Status |   |   | |
  |   | vat_applicable |   | Value Added Tax Applicable |   |   | |
  |   | discount_proportional |   | Discount Proportional |   |   | |
  |   | discount_amount | bigint | Discount Amount |   |   | |
  |   | discount_availed |   | Discount Availed |   |   | |
  |   | penalty_amount |   | Penalty Amount |   |   | |
  |   | reversed_docou | int | Reversed Document Organization Unit |   |   | |
  |   | bankcashcode | sql_variant | Bank Cash Code |   |   | |
  |   | line_no | int | Line Number |   |   | |
  |   | account_code | sql_variant | Account Code |   |   | |
  |   | drcr_flag |   | Debit Credit Flag |   |   | |
  |   | ctrl_acct_type |   | Control Account Type |   |   | |
  |   | auto_post_acct_type |   | Auto Posted Account Type |   |   | |
  |   | tran_currency |   | Transaction Currency |   |   | |
  |   | acct_currency |   | Account Currency |   |   | |
  |   | tran_amount_acc_cur | bigint | Transaction Amount Account Currency |   |   | |
  |   | exchange_rate |   | Exchange Rate |   |   | |
  |   | base_amount |   | Base Amount |   |   | |
  |   | par_exchange_rate |   | Parallel Exchange Rate |   |   | |
  |   | par_base_amount |   | Parallel Base Amount |   |   | |
  |   | narration | sql_variant | Narration |   |   | |
  |   | ref_doc_ou | int | Reference Document Organization Unit |   |   | |
  |   | ref_doc_fb_id | sql_variant | Reference Document Finance Book Id |   |   | |
  |   | ref_doc_type |   | Reference Document Type |   |   | |
  |   | ref_doc_no |   | Reference Document Number |   |   | |
  |   | auth_date | datetime | Authorized Date |   |   | |
  |   | posting_date |   | Posting Date |   |   | |
  |   | posting_status | sql_variant | Posting Status |   |   | |
  |   | txnou_id | int | Transaction Organization Unit Id |   |   | |
  |   | tran_qty | bigint | Transaction Quantity |   |   | |
  |   | analysis_code | sql_variant | Analysis Code |   |   | |
  |   | subanalysis_code |   | Subanalysis Code |   |   | |
  |   | cost_center |   | Cost Center |   |   | |
  | si_supp_bal_rpt_summ_tmp | guid |   | Guid |   |   | |
  |   | start_date | datetime | Start Date |   |   | |
  |   | end_date |   | End Date |   |   | |
  |   | company_code | sql_variant | Company Code |   |   | |
  |   | bu_id |   | Business Unit Id |   |   | |
  |   | ou_id | int | Organization Unit Id |   |   | |
  |   | fb_id | sql_variant | Finance Book Id |   |   | |
  |   | supplier_code |   | Supplier Code |   |   | |
  |   | supp_name |   | Supplier Name |   |   | |
  |   | account_code |   | Account Code |   |   | |
  |   | account_type |   | Account Type |   |   | |
  |   | acct_currency |   | Account Currency |   |   | |
  |   | pr_cr_tran_amount | bigint | Period Credit Transaction Amount |   |   | |
  |   | pr_dr_tran_amount |   | Period Debit Transaction Amount |   |   | |
  |   | pr_cr_base_amount |   | Period Credit Base Amount |   |   | |
  |   | pr_dr_base_amount |   | Period Debit Base Amount |   |   | |
  |   | pr_cr_pab_amount |   | Period Credit Parallel Base Amount |   |   | |
  |   | pr_dr_pab_amount |   | Period Debit Parallel Base Amount |   |   | |
  |   | op_balance_tran |   | Opening Balance Transaction Amount |   |   | |
  |   | op_balance_base |   | Opening Balance Base Amount |   |   | |
  |   | op_balance_pab |   |   |   | ||
  |   | tran_drcr_flag | sql_variant | Transaction Debit Credit Flag |   |   | |
  |   | base_drcr_flag |   | Base Debit Credit Flag |   |   | |
  |   | pab_drcr_flag |   | Parallel Base Credit / |   |   | |
  |   | company_name |   | Company Name |   |   | |
  |   | account_desc |   | Account Description |   |   | |
  |   | op_balance | bigint | Opening Balance |   |   | |
  |   | pr_cr_balance |   |   |   | ||
  |   | pr_dr_balance |   |   |   | ||
  |   | tran_type | sql_variant | Transaction Type |   |   | |
  |   | contact_person |   | Contact Person |   |   | |
  |   | address1 |   | Address 1 |   |   | |
  |   | address2 |   | Address 2 |   |   | |
  |   | address3 |   | Address 3 |   |   | |
  |   | city |   | City |   |   | |
  |   | state |   | State |   |   | |
  |   | country |   | Country |   |   | |
  |   | zip |   | Zip |   |   | |
  | si_supplier_balance_rpt_tmp | guid |   | Guid |   |   | |
  |   | ou_id | int | Organization Unit Id |   |   | |
  |   | company_code | sql_variant | Company Code |   |   | |
  |   | bu_id |   | Business Unit Id |   |   | |
  |   | fb_id |   | Finance Book Id |   |   | |
  |   | as_on_date | datetime | As On Date |   |   | |
  |   | supplier_code | sql_variant | Supplier Code |   |   | |
  |   | account_code |   | Account Code |   |   | |
  |   | currency_code |   | Currency Code |   |   | |
  |   | account_type |   | Account Flag |   |   | |
  |   | tran_drcr_flag |   | Transaction Debit Credit Flag |   |   | |
  |   | base_drcr_flag |   | Base Debit Credit Flag |   |   | |
  |   | pab_drcr_flag |   | Parallel Base Credit / Debit Flag |   |   | |
  |   | tran_balance | bigint | Transaction Balance |   |   | |
  |   | base_balance |   | Base Balance |   |   | |
  |   | pab_balance |   | Parallel Base Balance Amount |   |   |