| 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 |
  |
  |