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