Table Name/Column Name

Table Owner	Table Name	Table Comment	Table Column Name	Table Column Datatype	Table Column Comment	Table Column Is PK	Table Column Is FK
dbo	stn_acct_info_dtl		ou_id	sql_variant	Organization Unit Id	Yes	No
			company_code		Company Code
			tran_no		Transaction Number
			tran_type		Transaction Type
			account_code		Account Code
			drcr_flag		Debit Credit Flag
			account_type		Account Type	No
			tran_date	datetime	Transaction Date
			fin_post_date		Finance Posting Date
			currency_code	sql_variant	Currency Code
			cost_center		Cost Center
			tran_amount	bigint	Transaction Amount
			fb_id	sql_variant	Finance Book Id
			analysis_code		Analysis Code
			subanalysis_code		Subanalysis Code
			basecur_erate	bigint	Base Currency Exchange Rate
			base_amount		Base Amount
			pbcur_erate		Parallel Base Currency Exchange Rate
			par_base_amt		Parallel Base Amount
			fin_post_status	sql_variant	Finance Posting Status
			guid		Guid
			acct_line_no	int	Account Line Number
			bu_id	sql_variant	Business Unit Id
			transfer_docno		Transfer Document Number
			supplier_code		Supplier Code
	stn_acctlnk_tmp		guid		Guid	Yes
			document_no		Document Number
	stn_attach_notes		trans_credit_note		Transaction Credit Note
			trans_ouid	int	Transaction Organization Unit Id
			notesfor	sql_variant	Notes For	No
			notes		Notes
	stn_comptot_tmp		guid		Guid
			doc_no		Document Number
			doc_ou	int	Document Organization Unit
			doc_type	sql_variant	Document Type
			doc_date	datetime	Document Date
			supp_area	int	Supplier Area
			doc_amount	bigint	Document Amount
			exchange_rate		Exchange Rate
			outstanding_amount		Outstanding Amount
			total_amt		Total Amount
	stn_credit_note_dtl		ou_id	int	Organization Unit Id	Yes
			trns_credit_note	sql_variant	Transfer Credit Notes
			tran_type		Transaction Type
			timestamp	int	Time Stamp	No
			transfer_docno	sql_variant	Transfer Document Number
			notype_no		Numbering Type
			tran_date	datetime	Transaction Date
			supplier_code	sql_variant	Supplier Code
			currency_code		Currency Code
			account_code		Account Code
			fb_id		Finance Book Id
			tran_amount	bigint	Transaction Amount
			cost_center	sql_variant	Cost Center
			analysis_code		Analysis Code
			subanalysis_code		Subanalysis Code
			exchange_rate	bigint	Exchange Rate
			pbcur_erate	sql_variant	Parallel Base Currency Exchange Rate
			transferred_amt	bigint	Transferred Amount
			reason_code	sql_variant	Reason Code
			comments		Comments
			ref_doc_no		Reference Doument Number
			status		Status.Values F-Fresh,A-Authorised,H-Hold,D-Draft
			crosscur_erate	bigint	Cross Currency Exchange Rate
			base_amount		Base Amount
			par_base_amt		Parallel Base Amount
			batch_id	sql_variant	Batch Id
			createdby		Created By
			createddate	datetime	Created Date
			modifiedby	sql_variant	Modified By
			modifieddate	datetime	Modified Date
	stn_debit_note_dtl		ou_id	int	Organization  Unit Id	Yes
			trns_debit_note	sql_variant	Transfer Debit Notes
			tran_type		Transaction Type
			timestamp	int	Time Stamp	No
			notype_no	sql_variant	Numbering Type
			transfer_docno		Transfer Document Number
			tran_date	datetime	Transaction Date
			supplier_code	sql_variant	Supplier Code
			currency_code		Currency Code
			account_code		Account Code
			fb_id		Finance Book Id
			tran_amount	bigint	Transaction Amount
			cost_center	sql_variant	Cost Center
			analysis_code		Analysis Code
			subanalysis_code		Subanalysis Code
			exchange_rate	bigint	Exchange Rate
			pbcur_erate		Parallel Base Currency Exchange Rate
			transferred_amt		Transferred Amount
			reason_code	sql_variant	Reason Code
			comments		Comments
			ref_doc_no		Reference Document Number
			status		Status.Values F-Fresh,A-Authorised,H-Hold,D-Draft
			crosscur_erate	bigint	Cross Currency Exchange Rate
			base_amount		Base Amount
			par_base_amt		Parallel Base Amount
			batch_id	sql_variant	Batch Id
			createdby		Created By
			createddate	datetime	Created Date
			modifiedby	sql_variant	Modified By
			modifieddate	datetime	Modified Date
	stn_doc_dtl		ou_id	int	Organization Unit Id	Yes
			trns_debit_note	sql_variant	Transfer Debit Note
			tran_type		Transaction Type
			dr_doc_no		Debit Document Number
			ref_tran_type		Reference Transaction Type
			dr_doc_ou	int	Debit Document Organization Unit
			dr_doc_type	sql_variant	Debit Document type	No
			au_doc_date	datetime	Authorized Document Date
			au_supp_area	int	Authorized Supplier Area
			au_document_amount	bigint	Authorized Document Amount
			transfer_status	sql_variant	Transfer Status.Values F-Fresh,A-Authorised,H-Hold,D-Draft
			exchange_rate	bigint	Exechange Rate
			batch_id	sql_variant	Batch Id
	stn_doc_dtl_tmp		guid		Guid	Yes
			ou_id	int	Organization Unit Id
			doc_no	sql_variant	Document Number
			doc_ou	int	Document Organization Unit
			doc_type	sql_variant	Document Type
			doc_date	datetime	Document Date	No
			supp_area	int	Supplier Area
			doc_amount	bigint	Document Amount
			exchange_rate		Exchange Rate
			tran_no	sql_variant	Transaction Number
			tran_ou	int	Transaction Organization Unit
			tran_date	sql_variant	Transaction Date
			supp_ou	int	Supplier Organization Unit
			tran_type	sql_variant	Transaction Type
			drcr_flag		Debit Credit Flag
	stn_doc_rpt_tmp		doctype		Document Type
			docnumber		Document Number
			docdate	datetime	Document Date
			supplierregister	sql_variant	Supplier Register
			amount	bigint	Amount
			tran_type	sql_variant	Transaction Type
			ou_id	int	Organization Unit Id
			trns_credit_note	sql_variant	Transfer Credit Note
			term_no		Term Number
			due_date	datetime	Due Date
			due_amount	bigint	Due Amount
			discount_date	datetime	Discount Date
			disc_percent	bigint	Discount Percentage
			discount		Discount
			penalty_percent		Penalyty Percentage
			guid	sql_variant	Guid
			pay_term		Pay Term
			dummy_var		Dummy
	stn_payment_dtl		tran_type		Transaction Type	Yes
			ou_id	int	Organization Unit Id
			trns_credit_note	sql_variant	Transfers Credit Notes
			pay_term		Pay Term
			term_no		Term Number
			due_date	datetime	Due Date	No
			due_amt_type	sql_variant	Due Amount Type
			due_percent	bigint	Due Percentage
			due_amount		Due Amount
			disc_amount_type	sql_variant	Discount Amount Type
			dis_comp_amt	bigint	Discount Computation Amount
			discount_date	datetime	Discount Date
			disc_percent	bigint	Discount Percentage
			discount		Discount
			penalty_percent		Penalty Percentage
			esr_ref_no	sql_variant	ESR Reference Number
			esr_amount	bigint	ESR Amount
			esr_code_line	sql_variant	ESR Code Line
	stn_payment_hdr		ou_id	int	Organizarion Unit Id	Yes
			trns_credit_note	sql_variant	Transfer Credit Notes
			pay_term		Pay Term
			tran_type		Transaction Type
			status		Status.Values F-Fresh,A-Authorised,H-Hold,D-Draft	No
			disc_computation		Discount Computation
			elec_payment		Electronic Payment
			payment_method		Payment Method
			payment_route		Payment Route
			pay_mode		Pay Mode
			esr_part_id		ESR Part Id
			partid_digits	int	Part Id Digits
			esr_ref_no	sql_variant	ESR Reference Number
			lsv_bank_code		LSV Bank Code
			lsv_contract_id		LSV Contract Id
			lsv_contract_ref		LSV Contract Reference
			comp_acct_in		Component Acctouning Information
			comp_bnkptt_acct		Component Bank / PTT Account
			comp_bnkptt_ref		Component Bank / PTT Reference
			supp_acct_in		Supplier Account Information
			supp_bnkptt_acct		Supplier Bank / PTT Account
			supp_bnkptt_ref		Supplier Bank/Ptt Reference
			ps_pi_flag		Flag
	stn_payment_rpt_tmp		tran_type		Transaction Type
			ou_id	int	Organization Unit Id
			trns_credit_note	sql_variant	Transfer Credit Note
			term_no		Term Number
			due_date	datetime	Due Date
			due_amount	bigint	Due Amount
			discount_date	datetime	Discount Date
			disc_percent	bigint	Discount Percentage
			discount		Discount
			penalty_percent		Penalty Percentage
			dummy_var	sql_variant	Dummy
			guid		Guid
			dummy_var1		Dummy
			payterm		Pay Term
			pay_term		Pay Term.
	stn_stdnotes_tmp		std_notes_id		Standard Notes Id	Yes
			std_notes_desc		Standard Notes Description
			notes		Notes	No
			guid		Guid
	stn_transfer_bal_hdr		ou_id	int	Organization Unit Id	Yes
			transfer_docno	sql_variant	Transfer Document Number
			transfer_date	datetime	Transfer Date	No
			transfer_bal_in	sql_variant	Transfer Balance Information
			transferor		Transferor
			auto_adjust		Auto Adjust
			transferee		Transferee
			transferor_docno		Transferor Document Number
			transferor_doctype		Transferor Document Type
			transferee_docno		Transferee Document Number
			transferee_doctype		Transferee Document Type
			au_account_balance	bigint	Authorized Account Balance
			status	sql_variant	Status.Values F-Fresh,A-Authorised,H-Hold,D-Draft
			au_tran_amount	bigint	Authorized Transaction Amount
			au_account_code	sql_variant	Authorized Account Code
			batch_id		Batch Id