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eradata, software-indo.com. Dok. reverse engineering database e-Solution Financial 6 MS SQL Server untuk pembangunan software akuntansi keuangan iAccounting ver 1.0. Data import EF to iA (incl)
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DOKUMEN DESAIN DATABASE REVERSE ENGINEERING
e-Solution Financial ver. 6.0.21.005 MS-SQL Software Akuntansi Keuangan Silk Technologies Pte Ltd
Nomor Dokumen: ED-01/09
Disiapkan untuk : Pembangunan Aplikasi iAccounting ver 1.0 MySQL
Disiapkan oleh : Eradata, IT Solutions www.software-indo.com
www.esolution-financial.com
DOKUMEN DESAIN APLIKASI
iAccounting ver. 1.0 MySQL
Halaman 2 dari 30
ED-01/09
Daftar Perubahan
Revisi Deskripsi
A
- Reverse Engineering Database e-Solution Financial ver. 6 MS SQL - Desain Database iAccounting ver 1.0 MySQL - Data Import e-Solution Financial ver. 6 to iAccounting ver 1.0
B
C
D
E
F
INDEX
TANGGAL
- A B C D E F
Ditulis
oleh
Satrio
31/08/15
Diperiksa oleh
Disetujui oleh
1 / 16
FK_ActAnalysisDefine_ActAnalysisMethod
FK_ActAnalysisDefine_Account
FK_ActAnalysisElement_ActAnalysisMethod
FK_PrjHistory_Account
FK_TrxnAnalysisDtl_ActAnalysisMethod
FK_TrxnAnalysisDtl_Account
ActAnalysisDefine
AccCode
AAMethod
IsReqAtTrxnEntry
CommonAAElement
JrnlCode1
JrnlCode2
JrnlCode3
JrnlCode4
JrnlCode5
JrnlCode6
JrnlCode7
JrnlCode8
JrnlAAElement1
JrnlAAElement2
JrnlAAElement3
JrnlAAElement4
JrnlAAElement5
JrnlAAElement6
JrnlAAElement7
JrnlAAElement8
IsWarnForUnclassified
...
varchar(25)
varchar(2)
tinyint
varchar(8)
varchar(6)
varchar(6)
varchar(6)
varchar(6)
varchar(6)
varchar(6)
varchar(6)
varchar(6)
varchar(8)
varchar(8)
varchar(8)
varchar(8)
varchar(8)
varchar(8)
varchar(8)
varchar(8)
tinyint
ActAnalysisElement
AAMethod
Code
Category
Description
Description2
...
varchar(2)
varchar(8)
varchar(1)
varchar(60)
varchar(60)
ActAnalysisMethod
Code
Description
Description2
DefaultElement
IsReqAtTrxnEntry
UseAAECodeAtTrxnEntry
IsWarnForUnclassified
UpdateCount
...
varchar(2)
varchar(40)
varchar(40)
varchar(8)
tinyint
tinyint
tinyint
int
PrjHistory
ProjectId
AccCode
DepCode
Year
PeriodNum
AccGroup
BudgetAmtBC
BudgetAmtFC
BudgetQty
WeightPercent
BudgetOption
DrAmountBC
CrAmountBC
DrAmountFC
CrAmountFC
DrQty
CrQty
...
int
varchar(25)
varchar(12)
smallint
smallint
varchar(2)
decimal(15,2)
decimal(15,2)
decimal(15,4)
decimal(7,3)
tinyint
decimal(15,2)
decimal(15,2)
decimal(15,2)
decimal(15,2)
decimal(15,4)
decimal(15,4)
TrxnAnalysisDtl
JrnlCode
TrxnNo
TrxnLineId
LineNum
DepLineId
TrxnDate
AccCode
ProjectId
DepCode
AAMCode
AAECode
Reference
DrCr
AmountBC
AmountFC
AmountTC
WeightPercent
...
varchar(6)
int
int
smallint
int
datetime
varchar(25)
int
varchar(12)
varchar(2)
varchar(8)
varchar(20)
varchar(2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
numeric(28,18)
2 / 16
FK_AccHistory_Account
FK_CashTrxnDtl_Account
FK_CurrExchangeGain_Currency
FK_DepHistory_Department
FK_DepHistory_Account
FK_Invoice_CurrencyFK_Invoice_Account
FK_TrxnAnalysisDtl_Account
FK_TrxnDepDtl_Department
FK_TrxnDepDtl_Account
AccHistory
AccCode
Year
PeriodNum
PeriodBgnDate
PeriodEndDate
DrAuditedBC
CrAuditedBC
DrEarnTrsfBC
CrEarnTrsfBC
DrAuditedFC
CrAuditedFC
DrAuditedQty
CrAuditedQty
NetBudgetBC
NetBudgetFC
NetBudgetQty
TrsfCostRate
DrValidatedBC
CrValidatedBC
DrValidatedFC
CrValidatedFC
DrValidatedQty
CrValidatedQty
WIPEndMatPercent
WIPEndConvPercent
UpdateCount
...
varchar(25)
smallint
smallint
datetime
datetime
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,4)
decimal(19,4)
decimal(19,2)
decimal(19,2)
decimal(19,4)
decimal(15,6)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,4)
decimal(19,4)
decimal(7,4)
decimal(7,4)
int
Account
Code
Name
Name2
Group
DrCr
Level
IsDetailType
AltCode
CtrlType
DepStatus
DepCode
HasForeignCurr
IsCalcExGainLoss
CurrencyCode
HasQty
QtyMeasure
Rate
IsTrackProjects
IsChinaLevel1
ChinaLevel1Code
HasBudget
BudgetOption
VarBandPercent
VarianceBandBC
CostCategory
OvHeadCalcMethod
OvHeadPercent
CostTrsfAcc
IsInactive
UpdateCount
...
varchar(25)
varchar(100)
varchar(100)
varchar(2)
varchar(2)
smallint
tinyint
varchar(20)
varchar(6)
varchar(2)
varchar(12)
tinyint
tinyint
varchar(3)
tinyint
varchar(6)
numeric(28,18)
tinyint
tinyint
varchar(12)
tinyint
tinyint
decimal(3)
decimal(15,2)
varchar(4)
varchar(4)
decimal(7,2)
varchar(25)
tinyint
int
Department
Code
Name
Name2
Level
IsDetailType
IsCommonShare
IsInactive
AltCode
...
varchar(12)
varchar(100)
varchar(100)
smallint
tinyint
tinyint
tinyint
varchar(20)
DepHistory
AccCode
DepCode
Year
PeriodNum
PeriodBgnDate
PeriodEndDate
IsYearBegin
DrAuditedBC
CrAuditedBC
DrAuditedFC
CrAuditedFC
DrAuditedQty
CrAuditedQty
NetBudgetBC
NetBudgetFC
NetBudgetQty
DrValidatedBC
CrValidatedBC
DrValidatedFC
CrValidatedFC
DrValidatedQty
CrValidatedQty
DrEarnTrsfBC
CrEarnTrsfBC
UpdateCount
...
varchar(25)
varchar(12)
smallint
smallint
datetime
datetime
tinyint
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,4)
decimal(19,4)
decimal(19,2)
decimal(19,2)
decimal(19,4)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,4)
decimal(19,4)
decimal(19,2)
decimal(19,2)
int
TrxnDepDtl
JrnlCode
TrxnNo
TrxnLineId
DepLineId
LineNum
TrxnDate
AccCode
ProjectId
DepCode
Reference
DrCr
AmountBC
AmountFC
AmountTC
Qty
RateTC
WeightPercent
IsValid
...
varchar(6)
int
int
int
smallint
datetime
varchar(25)
int
varchar(12)
varchar(20)
varchar(2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,4)
numeric(28,18)
numeric(28,18)
tinyint
3 / 16
FK_CurrExchangeGain_Account FK_InvAdjustDtl_Account
FK_InvAdjustDtl_Invoice
FK_InvHistoryDtl_Invoice
CurrExchangeGain
JrnlCode
TrxnNo
LineNum
LineId
TrxnDate
AccCode
CVType
CVCode
DrCr
CurrencyCode
AccBalFC
AccBalBC
AmountBC
ExRateBCPerFC
...
varchar(6)
int
smallint
int
datetime
varchar(25)
varchar(2)
varchar(10)
varchar(2)
varchar(3)
decimal(19,2)
decimal(19,2)
decimal(15,2)
numeric(28,18)
InvHistoryDtl
JrnlCode
TrxnNo
LineNum
LineId
SourceType
SourceRef
SourceDate
InvJrnlCode
InvTrxnNo
InvProjectId
IsSourcePurged
ExRateBCperFC
Particulars
DrCr
CurrencyCode
AmountFC
AmountBC
IsPosted
IsBillable
...
varchar(6)
int
smallint
int
varchar(4)
varchar(20)
datetime
varchar(6)
int
int
tinyint
numeric(28,18)
varchar(100)
varchar(2)
varchar(3)
decimal(15,2)
decimal(15,2)
tinyint
tinyint
Invoice
JrnlCode
TrxnNo
CVType
CVCode
Number
ProjectId
BillAddrNum
ShipAddrNum
Date
DueDate
DateEarlyPmt
DiscEarlyPmt
DocType
DepCode
Salesperson
AddiRef
CtrlAccCode
IsSuspendPayment
DatePosted
CurrencyCode
AmountFC
AmountBC
ExRateBCperFC
TaxAmount
DateClosed
PmtTermCode
TaxStatus
ApprovedPmtFC
RevalExRateBCperFC
RevalDate
IsSyncWithEdis
EdisTransType
EdisCreatedStore
EdisRegister
EdisTransNum
DateSourcePurged
PmtApprovedBy
TrxnDate
TaxCode
Remark
...
varchar(6)
int
varchar(2)
varchar(10)
varchar(40)
int
smallint
smallint
datetime
datetime
datetime
numeric(28,18)
varchar(4)
varchar(12)
varchar(8)
varchar(20)
varchar(25)
tinyint
datetime
varchar(3)
decimal(15,2)
decimal(15,2)
numeric(28,18)
decimal(15,2)
datetime
varchar(6)
varchar(4)
decimal(15,2)
numeric(28,18)
datetime
tinyint
varchar(3)
varchar(3)
varchar(3)
int
datetime
varchar(8)
datetime
varchar(6)
text
4 / 16
ActAnalysisHistory
AccCode
AAMethod
DepCode
Year
PeriodNum
DrAuditedBC
CrAuditedBC
NetBudgetBC
...
varchar(25)
varchar(2)
varchar(12)
smallint
smallint
decimal(19,2)
decimal(19,2)
decimal(19,2)
Address
SubjectType
SubjectCode
Number
IsDefaultBillAddr
IsDefaultShipAddr
IsAssociateAcc
ShortCode
ComName
Contact
AddrL1
AddrL2
City
State
PostCode
Country
TelAreaCode
Tel1
Tel2
Fax
MobileTel
PagerStation
Pager
EmailAddr
EmailCC
LastChangeDate
LastChangeTime
Note
...
varchar(2)
varchar(12)
int
tinyint
tinyint
tinyint
varchar(12)
varchar(80)
varchar(40)
varchar(100)
varchar(100)
varchar(30)
varchar(20)
varchar(10)
varchar(30)
varchar(10)
varchar(10)
varchar(10)
varchar(10)
varchar(20)
varchar(10)
varchar(10)
varchar(150)
varchar(150)
datetime
int
text
CVHistory
AccCode
CVType
CVCode
Year
PeriodNum
PeriodBgnDate
PeriodEndDate
IsYearBegin
DrAuditedBC
CrAuditedBC
DrAuditedFC
CrAuditedFC
DrAuditedQty
CrAuditedQty
NetBudgetBC
NetBudgetFC
NetBudgetQty
DrValidatedBC
CrValidatedBC
DrValidatedFC
CrValidatedFC
DrValidatedQty
CrValidatedQty
DrEarnTrsfBC
CrEarnTrsfBC
...
varchar(25)
varchar(2)
varchar(10)
smallint
smallint
datetime
datetime
tinyint
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,4)
decimal(19,4)
decimal(19,2)
decimal(19,2)
decimal(19,4)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,4)
decimal(19,4)
decimal(19,2)
decimal(19,2)
SalesTax
Code
Description
Description2
Rate
AccForSupply
AccForPurchase
RepSeqForSupply
RepSeqForPurchase
CompoundCalcLevel
EffectiveDate
OldRate
...
varchar(6)
varchar(100)
varchar(100)
decimal(7,3)
varchar(25)
varchar(25)
tinyint
tinyint
tinyint
datetime
decimal(7,3)
TrxnImportLog
ImportSeqNum
Date
Time
SourceApp
SourceTrxnId
SourceTrxnDate
SourceTrxnTime
PostingRef
AccEntryCat
AccEntryNum
JrnlCode
TrxnNo
AccCode
CurrencyCode
NumOfDetails
...
int
datetime
int
varchar(6)
varchar(40)
datetime
int
varchar(40)
varchar(6)
int
varchar(6)
int
varchar(25)
varchar(3)
smallint
UseSubscription
Id
Number
BgnDate
IsClosed
UsagePeriodDays
UsageQuotaValue
UpdateCount
LastChangeDate
LastChangeTime
ParamsEncrypted
...
int
varchar(20)
datetime
tinyint
smallint
decimal(15)
int
datetime
int
text
VoucherLibrary
Code
VersionNum
LineNum
IsDefaultVersion
TrxnStatus
IsAddImageToForm
ImagePosition
ImageFileType
ImageDataSize
LineContent
ImageData
...
varchar(8)
smallint
smallint
tinyint
varchar(6)
tinyint
varchar(2)
varchar(4)
int
varchar(1000)
image
5 / 16
FK_BankStmtDtl_BankStmtHdr
FK_BankStmtHdr_Bank
FK_CashTrxnHdr_Bank
FK_PrjHistory_Project
FK_WIPtrxnDtl_Project
Bank
Code
Name
Name2
IsPreferred
AccCode
LastChequeNum
LastDepositNum
ChargeAcc
StmtBgnBal
StmtBgnDate
StmtEndDate
StmtEndBal
ChargePercent
ChargeMinAmt
DepCode
LastReceiptNum
...
varchar(6)
varchar(40)
varchar(40)
tinyint
varchar(25)
varchar(20)
varchar(20)
varchar(25)
decimal(19,2)
datetime
datetime
decimal(19,2)
decimal(7,4)
decimal(15,2)
varchar(12)
varchar(20)
BankStmtDtl
BankCode
BankStmtNum
LineNum
TrxnDate
Reference
Amount
ReconStatus
BookEntryCount
BookJrnlCode
BookTrxnNo
BookLineId
BookLineNum
LineId
...
varchar(6)
int
smallint
datetime
varchar(20)
decimal(19,2)
tinyint
tinyint
varchar(6)
int
int
smallint
int
BankStmtHdr
BankCode
BankStmtNum
StmtDate
StmtBalance
StmtBgnDate
StmtBgnBalance
ReconBalance
IsEnterStmtDetails
IsEditSingleColumn
IsEnterAndLocate
BankAccCode
EnteredBy
AuditedBy
UpdateCount
...
varchar(6)
int
datetime
decimal(19,2)
datetime
decimal(19,2)
decimal(19,2)
tinyint
tinyint
tinyint
varchar(25)
varchar(8)
varchar(8)
int
Project
Id
Ref
Name
Name2
Level
IsDetailType
Status
IsSuspended
ProductType
ProductQty
DateCommence
DateComplete
IsRenewable
CertifProgress
CusCode
CusAddressId
Category
DepCode
Manager
BudgetOption
BillingPeriod
BillingInterval
BillingDayOfPeriod
PmtTermCode
CtrlAccCode
CurrencyCode
SalesAcc
COGSAcc
ProgressBillAcc
WorkIPAcc
UnearnedRevAcc
IsApplyOverhead
OvHeadRate
BillingCount
PastBillCount
BillingBasis
BillMarkup
RevenueMethod
BillRetainPercent
BillTextId
BillFormatId
IsBillTaxInclusive
BillDetailOption
IsBillShowMarkup
BillMarkupTextId
BillNoteOption
BillNoteCostInfo
NextBillAmtFC
NextBillDate
BgtExRateBCperFC
BgtRevenueFC
BgtCostBC
BgnBalanceDate
BgnBalanceFC
BgnBalanceBC
ActualRevenueFC
ActualRevenueBC
ActualCostBC
RecogRevenueBC
RecogCostBC
RetenAmountFC
RetenClaimDate
RetenAmountBC
RetenClaimTrxnNo
UpdateCount
IsInactive
LastChangeDate
LastChangeTime
Note
...
int
varchar(20)
varchar(60)
varchar(60)
smallint
tinyint
varchar(4)
tinyint
varchar(4)
decimal(15,4)
datetime
datetime
tinyint
decimal(5,2)
varchar(10)
smallint
varchar(2)
varchar(12)
varchar(10)
tinyint
varchar(1)
tinyint
tinyint
varchar(6)
varchar(25)
varchar(3)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
tinyint
decimal(7,2)
smallint
smallint
varchar(2)
decimal(7,2)
varchar(2)
decimal(3,1)
smallint
smallint
tinyint
varchar(1)
tinyint
int
varchar(1)
tinyint
decimal(15,2)
datetime
numeric(28,18)
decimal(19,2)
decimal(19,2)
datetime
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
datetime
decimal(19,2)
int
int
tinyint
datetime
int
text
6 / 16
FK_ARPtrxnDtl_Currency
FK_ARPtrxnDtl_Account
FK_Bank_Account
FK_CashTrxnDtl_Currency
FK_CashTrxnHdr_Bank
FK_CurrHistory_Currency
FK_InvAdjustDtl_InvAdjustHdr
ARPtrxnDtl
JrnlCode
TrxnNo
LineNum
LineId
InvJrnlCode
InvTrxnNo
InvLineId
InvNum
InvDueDays
InvDeductCode
AccCode
AccCurrencyCode
AccExRateBCperFC
ProjectId
Particulars
RecurTextId
AmountTC
AmountBC
Qty
QtyMeasure
Rate
FACode
FAaction
IsGenerateGLforFADisposal
CostCategory
TaxAnalysCategory
TaxCode
TaxRate
TaxableAmtTC
TaxEntryType
DocImageId
AmountFC
Note
...
varchar(6)
int
smallint
int
varchar(6)
int
int
varchar(40)
smallint
varchar(2)
varchar(25)
varchar(3)
numeric(28,18)
int
varchar(100)
int
decimal(15,2)
decimal(15,2)
decimal(15,4)
varchar(6)
numeric(28,18)
varchar(10)
varchar(2)
tinyint
varchar(4)
varchar(2)
varchar(6)
decimal(7,3)
decimal(15,2)
tinyint
int
decimal(15,2)
text
CashTrxnDtl
JrnlCode
TrxnNo
LineNum
LineId
AccCode
AccCurrencyCode
AccExRateBCperFC
ProjectId
Particulars
RecurTextId
AmountTC
AmountBC
AmountFC
InvJrnlCode
InvTrxnNo
InvPrePmtBalTC
InvDeductAccCode
InvDeductAmountTC
InvDeductAmountBC
InvDeductLineId
Rate
Qty
QtyMeasure
FACode
FAaction
IsGenerateGLforFADisposal
CostCategory
TaxAnalysCategory
TaxCode
TaxRate
TaxableAmtTC
TaxEntryType
Note
...
varchar(6)
int
smallint
int
varchar(25)
varchar(3)
numeric(28,18)
int
varchar(100)
int
decimal(15,2)
decimal(15,2)
decimal(15,2)
varchar(6)
int
decimal(15,2)
varchar(25)
decimal(15,2)
decimal(15,2)
int
numeric(28,18)
decimal(15,4)
varchar(6)
varchar(10)
varchar(2)
tinyint
varchar(4)
varchar(2)
varchar(6)
decimal(7,3)
decimal(15,2)
tinyint
text
7 / 16
FK_CurrHistory_Currency
FK_Vendor_PmtTerms
ARtrxnHdr
JrnlCode
TrxnNo
CVType
CVCode
ProjectId
PrjBillType
DepCode
DocType
DocNumber
DocDate
AddiRef
BillAddrNum
PrjRevenueMethod
ShipAddrNum
EntryDate
IsLinkedToInv
PmtTermCode
DueDate
DateEarlyPmt
DiscEarlyPmt
Salesperson
IsAutoCalcTax
IsLineAmtIncTax
CurrencyCode
AmountFC
AmountBC
ExRateBCperFC
CtrlAccCode
IsValid
DatePrinted
UpdateCount
HasCtrlAccParticlr
IsSuspendPayment
PmtApprovedBy
CtrlAccRecurTextId
TaxCode
TaxExRateBCperFC
TaxPermitNum
Remark
...
varchar(6)
int
varchar(2)
varchar(10)
int
varchar(1)
varchar(12)
varchar(4)
varchar(40)
datetime
varchar(20)
smallint
varchar(2)
smallint
datetime
tinyint
varchar(6)
datetime
datetime
decimal(7,3)
varchar(8)
tinyint
tinyint
varchar(3)
decimal(15,2)
decimal(15,2)
numeric(28,18)
varchar(25)
tinyint
datetime
int
tinyint
tinyint
varchar(8)
int
varchar(6)
numeric(28,18)
varchar(20)
text
CurrHistory
SeqNum
CurrencyCode
Date
ExRateBCperFC
ForExTrxnNo
...
int
varchar(3)
datetime
numeric(28,18)
int
InvAdjustDtl
Note
JrnlCode
TrxnNo
LineNum
LineId
AccCode
InvJrnlCode
InvTrxnNo
ProjectId
Particulars
RecurTextId
AccCurrencyCode
AccExRateBCperFC
AmountTC
AmountBC
AmountFC
InvPrePmtBalTC
InvDeductAccCode
InvDeductAmountTC
InvDeductAmountBC
InvDeductLineId
...
text
varchar(6)
int
smallint
int
varchar(25)
varchar(6)
int
int
varchar(100)
int
varchar(3)
numeric(28,18)
decimal(15,2)
decimal(15,2)
decimal(15,2)
decimal(15,2)
varchar(25)
decimal(15,2)
decimal(15,2)
int
PmtTerms
Code
Description
Description2
IsPreferredForCus
IsPreferredForVen
LossRatio
AdvancePmt
CreditPeriodOption
DaysPmtDue
MonthsPmtDue
DayOfDueMonth
DaysEarlyPmt
DiscEarlyPmt
FinChargeRate
NoteL1
NoteL2
...
varchar(6)
varchar(40)
varchar(40)
tinyint
tinyint
decimal(7,3)
decimal(15,2)
varchar(6)
smallint
smallint
smallint
smallint
decimal(7,3)
decimal(7,3)
varchar(60)
varchar(60)
8 / 16
ComProfile
Number
DateCreated
USC_Number
SerialNo
AccessCode
SecurityStamp
Name
Name2
AddrL1
AddrL2
City
State
Country
PostCode
TelAreaCode
Tel1
Tel2
Fax
Contact
EmailAddr
BusinessId
DateExpiryBizId
UpgradeSourceVersion
TaxRegNo
DateExpiryTaxReg
IsNoSalesTax
IsTaxChangable
IsPmtReqApproval
IsSetupYearBgnBal
IsAuditBeforePost
IsAutoBackupOnExit
IsCheckAccBudget
IsCheckDepBudget
IsCheckPrjBudget
IsUseSubscription
IsSecurityActivated
BackupByUser
BaseCurrency
ProgVersion
ProgBuildNumber
LicenceExpiryDate
DataLanguage
DataLanguage2
AccReceivables
AccRecDeduct
AccRecAdvPmt
AccFinCharge
AccPayables
AccPayDeduct
AccPayAdvPmt
AccSales
AccSalesReturns
AccSalesDisc
AccPurchase
AccPurchReturns
AccPurchDisc
AccCOGS
AccFinishedGoods
AccCurrEarn
AccExGainLossR
AccExGainLossU
AccFxaDisposal
AccFxaDisposalGain
AccFxaDisposalLoss
ParentCurrency
ParentCurrExRate
ParentPeriodOffset
LicenceQuotaBalBF
UsageCurrency
GLVoucherPaper
Period1Year
Period1Month
YearTrxnBgn
PeriodTrxnBgn
DateAccClosing
smallint
datetime
varchar(20)
varchar(20)
varchar(8)
varchar(10)
varchar(80)
varchar(80)
varchar(100)
varchar(100)
varchar(30)
varchar(20)
varchar(30)
varchar(10)
varchar(10)
varchar(10)
varchar(10)
varchar(10)
varchar(40)
varchar(40)
varchar(20)
datetime
varchar(6)
varchar(20)
datetime
tinyint
tinyint
tinyint
tinyint
tinyint
tinyint
tinyint
tinyint
tinyint
tinyint
tinyint
varchar(8)
varchar(3)
varchar(10)
int
int
varchar(3)
varchar(3)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
varchar(3)
numeric(28,18)
smallint
varchar(25)
varchar(3)
varchar(2)
smallint
tinyint
smallint
smallint
datetime
RecTrxnDepDetail
JrnlCode
TrxnNo
LineId
LineNum
DepCode
Reference
WeightPercent
Formula
...
varchar(6)
int
int
smallint
varchar(12)
varchar(20)
decimal(7,4)
varchar(254)
ReminderMsg
Code
IsDefault
Line1
Line2
IsInactive
UpdateCount
LastChangeDate
LastChangeTime
Content
...
varchar(8)
tinyint
varchar(60)
varchar(60)
tinyint
int
datetime
int
text
RepFormatStore
ReportID
VersionNo
SectionNum
VersionDesc
UserGroupLock
ContentSize
FormatFileDate
FormatFileTime
Content
...
varchar(5)
smallint
smallint
varchar(60)
int
int
datetime
int
image
TelAreaCode
AreaCode
AreaName
AreaName2
...
varchar(10)
varchar(20)
varchar(20)
UserAccess
ProcLockSpec
ProcName
text
varchar(30)
UserStation
StationId
UserId
LoginDate
LoginTime
IsRequiredToLogOut
LastPulseDate
LastPulseTime
...
varchar(10)
varchar(8)
datetime
int
tinyint
datetime
int
UserTransRight
SeqNum
JrnlCode
SubjectType
SubjectCode
LimitType
LimitAmtBC
IsLimitBudgetVar
ApprovUserGroup
ApprovUserCode
...
int
varchar(6)
varchar(2)
varchar(25)
varchar(6)
decimal(15,2)
varchar(20)
smallint
varchar(8)
9 / 16
FK_CashTrxnHdr_GLtrxnHdr
FK_GLtrxnDtl_GLtrxnHdr
FK_GLtrxnHdr_JrnlCode
FK_TrxnSequence_GLtrxnHdr
FK_WIPtrxn_Currency
FK_WIPtrxnDtl_WIPtrxn
GLtrxnDtl
JrnlCode
TrxnNo
LineNum
LineId
TrxnDate
AccCode
ProjectId
Particulars
RecurTextId
DrCr
AmountBC
CurrencyCode
AmountFC
ExRateBCPerFC
Qty
QtyMeasure
Rate
FACode
FAaction
CVtype
CVcode
TaxAnalysCategory
TaxCode
TaxRate
TaxableJrnlCode
TaxableTrxnNo
TaxableAmtBC
TaxableAmtFC
TaxEntryType
BankReconStatus
BankStmtAmtDiff
CostCategory
PrjBillTrxnNo
IsDelayPrjBilling
IsValid
EditFlags
BankStmtNum
BankStmtLineNum
BankStmtLineId
Note
...
varchar(6)
int
smallint
int
datetime
varchar(25)
int
varchar(100)
int
varchar(2)
decimal(19,2)
varchar(3)
decimal(19,2)
numeric(28,18)
decimal(15,4)
varchar(6)
numeric(28,18)
varchar(10)
varchar(2)
varchar(2)
varchar(10)
varchar(2)
varchar(6)
decimal(7,3)
varchar(6)
int
decimal(15,2)
decimal(15,2)
tinyint
tinyint
decimal(15,2)
varchar(4)
int
tinyint
tinyint
tinyint
smallint
smallint
int
text
GLtrxnHdr
JrnlCode
TrxnNo
TrxnDate
TrxnRef
ProjectId
PrjAction
DepCode
TaxStatus
NumOfVouchers
TrxnAmount
EnteredBy
AuditedBy
IsAllowNegativeDrCr
UnpostedState
DatePosted
DatePrinted
IsValid
IsTrsfEarnings
UpdateCount
PrjRecogProgress
LastLineId
IsReverse
IsFxaDisposal
TaxCode
Remark
...
varchar(6)
int
datetime
varchar(20)
int
varchar(4)
varchar(12)
varchar(4)
smallint
decimal(19,2)
varchar(8)
varchar(8)
tinyint
varchar(1)
datetime
datetime
tinyint
tinyint
int
decimal(7,2)
int
tinyint
tinyint
varchar(6)
text
TrxnSequence
SeqNum
JrnlCode
TrxnNo
AuditNote
...
int
varchar(6)
int
text
WIPtrxn
JrnlCode
TrxnNo
TrxnDate
CostBgnDate
BgnProjectRef
EndProjectRef
IsProcessCost
IsAllocateMatCost
IsAllocateLabCost
IsTransferMiscExpenses
IsAllocateOvhCost
CurrencyCode
ExRateBCperFC
AmountFC
AmountBC
ARtrxnNo
IsValid
UpdateCount
Remark
...
varchar(6)
int
datetime
datetime
varchar(20)
varchar(20)
tinyint
tinyint
tinyint
tinyint
tinyint
varchar(3)
numeric(28,18)
decimal(15,2)
decimal(15,2)
int
tinyint
int
text
WIPtrxnDtl
JrnlCode
TrxnNo
LineNum
LineId
ProjectId
WIPAccCode
CostCategory
CostSourceAcc
OvHeadCalcMethod
OvHeadPercent
Particulars
Qty
QtyMeasure
Rate
CurrencyCode
AmountFC
AmountBC
RecurTextId
Note
...
varchar(6)
int
smallint
int
int
varchar(25)
varchar(4)
varchar(25)
varchar(4)
decimal(7,2)
varchar(100)
decimal(15,4)
varchar(6)
numeric(28,18)
varchar(3)
decimal(19,2)
decimal(19,2)
int
text
10 / 16
FK_ARtrxnHdr_JrnlCode
FK_ARtrxnHdr_GLtrxnHdr
FK_CashTrxnHdr_JrnlCode
FK_CashTrxnHdr_Currency
FK_GLtrxnDtl_Currency
FK_GLtrxnDtl_Account
FK_GLtrxnHdr_JrnlCode
FK_InvAdjustHdr_JrnlCode
FK_InvAdjustHdr_GLtrxnHdr
FK_InvAdjustHdr_Currency
FK_TrxnNumber_JrnlCode
FK_WIPtrxn_JrnlCode
FK_WIPtrxnDtl_Account
CashTrxnHdr
JrnlCode
TrxnNo
BankCode
BankAccCode
ChequeDate
ChequeNum
DepositNum
DepositDate
ReceiptNum
CVType
CVCode
Salesperson
NameOnCheque
ChqCurrency
ChqExRateBCperFC
ChqAmount
ChqAmountBC
ChqAmtToApply
ChqExchangeGain
BankCurrency
BankExRateBCperFC
BankAmount
BankChargesAcc
BankChargesFC
BankChargesBC
CVAmountBC
AdvPaymentAcc
DepCode
ProjectId
IsValid
IsApproved
IsForAssociates
IsSummarizeBankAcc
InvSortOrder
DatePrinted
UpdateCount
BankAccRecurTextId
AdvPmtRecurTextId
TaxExRateBCperFC
IsAutoCalcTax
IsLineAmtIncTax
TaxCode
InvNumber
Remark
...
varchar(6)
int
varchar(6)
varchar(25)
datetime
varchar(20)
varchar(20)
datetime
varchar(20)
varchar(2)
varchar(10)
varchar(8)
varchar(60)
varchar(3)
numeric(28,18)
decimal(15,2)
decimal(15,2)
decimal(15,2)
decimal(15,2)
varchar(3)
numeric(28,18)
decimal(15,2)
varchar(25)
decimal(15,2)
decimal(15,2)
decimal(15,2)
varchar(25)
varchar(12)
int
tinyint
tinyint
tinyint
tinyint
varchar(1)
datetime
int
int
int
numeric(28,18)
tinyint
tinyint
varchar(6)
varchar(40)
text
Currency
Code
Name
Name2
DateExRate
ExRateBCperFC
DisplayScale
VariableCurr
IsCheckRateValidity
MinRatePercent
MaxRatePercent
IsInactive
LastChangeDate
LastChangeTime
IsCalcRoundToInteger
IsRepAmtRoundToInteger
Symbol
...
varchar(3)
varchar(40)
varchar(40)
datetime
numeric(28,18)
decimal(7,2)
varchar(3)
tinyint
decimal(7,3)
decimal(7,3)
tinyint
datetime
int
tinyint
tinyint
varchar(3)
InvAdjustHdr
JrnlCode
TrxnNo
TrxnDate
BgnDate
EndDate
CVType
CVCode
HasAdvPmtParticlr
AdvPmtJrnlCode
AdvPmtTrxnNo
InvCurrencyCode
InvExRateBCperFC
IsValid
InvSortOrder
IsForAssociates
AdvPmtRecurTextId
UpdateCount
DatePrinted2
Remark
...
varchar(6)
int
datetime
datetime
datetime
varchar(2)
varchar(10)
tinyint
varchar(6)
int
varchar(3)
numeric(28,18)
tinyint
varchar(1)
tinyint
int
int
datetime
text
JrnlCode
Code
Description
Description2
IsReserved
SeqNum
LastTrxnNo
AltCode
...
varchar(6)
varchar(40)
varchar(40)
tinyint
tinyint
int
varchar(10)
TrxnNumber
JrnlCode
Year
Month
LastTrxnNo
...
varchar(6)
smallint
smallint
int
11 / 16
FK_ARtrxnHdr_Currency
FK_Customer_PmtTerms
FK_Customer_Currency
FK_Vendor_Currency
Customer
Note
Code
Name
Name2
Level
BillAddrNum
ShipAddrNum
GroupComId
DepCode
AltCode
BusinessID
SalesTaxID
DateBegin
Salesperson
ContraAcc
TrxnAccExtens
CtrlAccCode
CurrencyCode
TaxCode
MsgCode
Category
PmtTermCode
CreditPerform
CreditLimit
CreditLimitExcess
GracePeriodDays
FinChargeDate
IsWarnOverCrLimit
IsWarnOverPmtTerm
IsSuspendCredit
IsContraVendor
IsCalcFinCharge
Group
TaxStatus
StmtFormatId
CurrentBalBC
PostedBalBC
SetupBalBC
LastTrxnDate
LastPmtDate
IsInactive
UpdateCount
LastChangeDate
LastChangeTime
DiscEffectiveDate
DiscRatePC
OldDiscRatePC
ODCheckBgnDate
ODCheckMinAmtBC
ODInvDueDate
ODInvTransType
ODInvCreatedStore
ODInvRegister
ODInvTransNum
...
text
varchar(10)
varchar(80)
varchar(80)
smallint
smallint
smallint
varchar(6)
varchar(12)
varchar(20)
varchar(20)
varchar(20)
datetime
varchar(8)
varchar(10)
varchar(25)
varchar(25)
varchar(3)
varchar(6)
varchar(8)
varchar(2)
varchar(6)
smallint
decimal(19,2)
decimal(15,2)
smallint
datetime
tinyint
tinyint
tinyint
tinyint
tinyint
varchar(8)
varchar(4)
smallint
decimal(19,2)
decimal(19,2)
decimal(19,2)
datetime
datetime
tinyint
int
datetime
int
datetime
decimal(7,4)
decimal(7,4)
datetime
decimal(15,2)
datetime
varchar(3)
varchar(3)
varchar(3)
int
Vendor
Code
Name
Name2
Level
BillAddrNum
ShipAddrNum
GroupComId
DepCode
AltCode
BusinessID
SalesTaxID
DateBegin
Purchaser
ContraAcc
TrxnAccExtens
CtrlAccCode
CurrencyCode
TaxCode
MsgCode
Category
PmtTermCode
CreditLimit
IsContraCustomer
IsWarnOverCrLimit
IsWarnOverPmtTerm
IsSuspendCredit
Group
TaxStatus
UserDefine2
CurrentBalBC
PostedBalBC
SetupBalBC
LastTrxnDate
LastPmtDate
IsInactive
UpdateCount
LastChangeDate
LastChangeTime
DiscEffectiveDate
DiscRatePC
OldDiscRatePC
Note
...
varchar(10)
varchar(80)
varchar(80)
smallint
smallint
smallint
varchar(6)
varchar(12)
varchar(20)
varchar(20)
varchar(20)
datetime
varchar(8)
varchar(10)
varchar(25)
varchar(25)
varchar(3)
varchar(6)
varchar(8)
varchar(2)
varchar(6)
decimal(19,2)
tinyint
tinyint
tinyint
tinyint
varchar(8)
varchar(4)
varchar(2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
datetime
datetime
tinyint
int
datetime
int
datetime
decimal(7,4)
decimal(7,4)
text
12 / 16
FK_RecurTextDep_RecurText
FK_UserProfile_UserRole
FK_UseTrail_UseSession
DateTransferEarnings
DateSetupGL
DateAuditPeriodEnd
TrxnNumberingOption
AR_Options
AP_Options
Trxn_Options
UpdateCount...
datetime
datetime
datetime
varchar(1)
tinyint
tinyint
tinyint
int
text
RecurText
RecurId
Category
NativeText
TranslatedText
IsUseNoteInTrxn
Note
...
int
varchar(20)
varchar(100)
varchar(100)
tinyint
text
RecurTextDep
RecurId
LineNum
DepCode
Reference
WeightPercent
...
int
smallint
varchar(12)
varchar(20)
decimal(7,4)
UserProfile
Code
Password
Name
RoleNum
CreatedBy
DateCreated
TimeCreated
IsInactive
EmailAddr
Tel
BirthDate
Authority
PswdRenewalOption
PswdLastChangeDate
LastChangeDate
LastChangeTime
Note
...
varchar(20)
varchar(20)
varchar(40)
smallint
varchar(8)
datetime
int
tinyint
varchar(40)
varchar(20)
datetime
tinyint
varchar(1)
datetime
datetime
int
text
UserRole
Num
Name
Name2
IsAdministrator
IsDisallowChangeFinData
IsDisallowViewFinRep
Authority
IsInactive
Note
...
smallint
varchar(40)
varchar(40)
tinyint
tinyint
tinyint
tinyint
tinyint
text
UseSession
Num
UserId
UserWNetName
BgnDate
BgnTime
EndDate
EndTime
Status
IsAbnormalExit
Remark
...
int
varchar(20)
varchar(20)
datetime
int
datetime
int
varchar(1)
tinyint
text
UseTrail
SessionNum
Date
Time
UserLanguage
Action
ObjectType
ObjectId
ObjectDesc
Remark
...
int
datetime
int
varchar(3)
varchar(10)
varchar(6)
varchar(30)
varchar(60)
text
13 / 16
FK_FaDepreDtl_FixedAsset
FK_FaDepreHdr_GLtrxnHdr
FK_FixedAsset_FAClass
FK_TrxnLink_GLtrxnHdr
FAClass
Note
Code
Name
Name2
AccPurchase
AccAccumDepre
AccDepreExpense
AccValueAdjust
UpdateCount
IsInactive
...
text
varchar(10)
varchar(40)
varchar(40)
varchar(25)
varchar(25)
varchar(25)
varchar(25)
int
tinyint
FaDepreDtl
JrnlCode
TrxnNo
LineNum
LineId
TrxnDate
TrxnTime
FxaCode
Description
FxaClass
FxaDepCode
Action
LifeInPeriods
PeriodsToCalc
DepreMethod
DepreRate
DrAccCode
CrAccCode
Amount
RecurTextId
IsValid
Note
...
varchar(6)
int
smallint
int
datetime
int
varchar(10)
varchar(80)
varchar(10)
varchar(12)
varchar(2)
smallint
smallint
varchar(2)
decimal(7,6)
varchar(25)
varchar(25)
decimal(19,2)
int
tinyint
text
FixedAsset
Code
Name
Name2
SerialNo
Status
DepCode
Location
ClassCode
Vendor
Customer
AltCode
DepreMethod
DepreRate
LifeInPeriods
PeriodsDepreciated
DateService
DateRetire
DateLastCalc
AccPurchase
AccAccumDepre
AccDepreExpense
AccValueAdjust
AmtPurchase
AmtValueAdjust
AmtSalvage
AmtAccumDepre
AmtDisposal
AmtAvrgDepre
AmtLastCalc
DepreMethod2
DepreRate2
LifeInPeriods2
IsValid
IsStopDepreciation
RecurTextId
UpdateCount
Note
...
varchar(10)
varchar(80)
varchar(80)
varchar(20)
varchar(10)
varchar(12)
varchar(10)
varchar(10)
varchar(10)
varchar(10)
varchar(20)
varchar(2)
decimal(7,6)
smallint
smallint
datetime
datetime
datetime
varchar(25)
varchar(25)
varchar(25)
varchar(25)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
decimal(19,2)
varchar(2)
decimal(7,6)
smallint
tinyint
tinyint
int
int
text
TrxnLink
Num
JrnlCode
TrxnNo
PrmJrnlCode
PrmTrxnNo
...
int
varchar(6)
int
varchar(6)
int
14 / 16
FK_FaDepreHdr_JrnlCode
FK_RecTrxnDtl_RecTrxnHdr
FaDepreHdr
Remark
JrnlCode
TrxnNo
TrxnDate
IsSummaryInGLtrxn
PeriodsToCalc
ScopeOption
FaBgnCode
FaEndCode
AccCode
DepCode
IsValid
IsSuspended
DatePrinted
IsAdjustTrxn
UpdateCount
...
text
varchar(6)
int
datetime
tinyint
smallint
varchar(2)
varchar(10)
varchar(10)
varchar(25)
varchar(12)
tinyint
tinyint
datetime
tinyint
int
RecTrxnDtl
JrnlCode
Number
LineNum
LineId
AccCode
ProjectId
Particulars
RecurTextId
DrCr
IsSumOfDtls
Formula
...
varchar(6)
int
smallint
int
varchar(25)
int
varchar(100)
int
varchar(2)
tinyint
varchar(254)
RecTrxnHdr
JrnlCode
Number
TrxnRef
Remark
DepCode
TaxStatus
NumOfVouchers
TimesToGenerate
TimesGenerated
TerminationDate
LastGenDate
IsBillable
IsSelected
IsValid
UpdateCount
TaxCode
Note
...
varchar(6)
int
varchar(20)
varchar(255)
varchar(12)
varchar(4)
smallint
smallint
smallint
datetime
datetime
tinyint
tinyint
tinyint
int
varchar(6)
text
15 / 16
Physical Data Model
Model: DATABASE DESIGN EF6 - REVERSE ENGINEERING
Package:
Diagram: PhysicalDiagram_1
Author: ERADATA, software-indo.com Date: 23/09/2015
Version:
Note:
Reverse Engineering Database e-Solution Financial 6.0.21.005 for MS SQL
by eradata IT Solutions, software-indo.com
EF Site : www.esolution-financial.com
16 / 16