| SysPK_CshAdv_details_id |
int(11)
|
|
|
|
| SysFK_Empl_CshAdv |
varchar(255)
|
latin1_swedish_ci
|
|
|
| UserCode_CshAdv |
varchar(50)
|
latin1_swedish_ci
|
|
|
| Name_CshAdv |
varchar(255)
|
latin1_swedish_ci
|
|
|
| DateTrans_CshAdv |
date
|
|
|
|
| Amount_CshAdv |
double
|
|
|
|
| Balance_CshAdv |
double
|
|
|
|
| Terms_CshAdv |
int(11)
|
|
|
|
| AmortAmount_CshAdv |
double
|
|
|
|
| Remarks_CshAdv |
varchar(255)
|
latin1_swedish_ci
|
|
|
| Description_CshAdv |
varchar(255)
|
latin1_swedish_ci
|
|
|
| CompanyCode |
varchar(255)
|
latin1_swedish_ci
|
|
|
| ProjectCode |
varchar(255)
|
latin1_swedish_ci
|
|
|
| PriorityNo |
int(10)
|
|
|
|
| JID |
int(11)
|
|
|
|
| JE_status |
varchar(25)
|
latin1_swedish_ci
|
|
|
| DeductionId |
int(10)
|
|
|
|
| GROUPNAME |
varchar(255)
|
latin1_swedish_ci
|
|
|
| from_Procurement |
int(1)
|
|
|
|
| status_cashadvance |
varchar(255)
|
latin1_swedish_ci
|
|
|
| date_from |
date
|
|
|
|
| date_to |
date
|
|
|
|
| CA_debreAmount |
double
|
|
|
|
| SysPK_PaySlip |
decimal(10,0)
|
|
|
|
| id_cashadvance |
varchar(255)
|
latin1_swedish_ci
|
|
|