--
-- Host: localhost    Database: acc_one
-- ------------------------------------------------------


--
-- Table structure for table `branch_percent`
--

CREATE TABLE `branch_percent` (
  `BranchPercentID` int(11) NOT NULL AUTO_INCREMENT,
  `BranchPercentType` varchar(150) NOT NULL DEFAULT '',
  `BranchPercentIsActive` char(1) NOT NULL DEFAULT 'Y',
  `BranchPercentCreated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `BranchPercentCreatedUserID` int(11) NOT NULL DEFAULT 0,
  `BranchPercentDeleted` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `BranchPercentDeletedUserID` int(11) NOT NULL DEFAULT 0,
  `BranchPercentLastUpdated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `BranchPercentLastUpdatedUserID` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`BranchPercentID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `branch_percent`
--

INSERT INTO `branch_percent` VALUES (1,'Gaji Regional 2025','Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(2,'test input type 2025','N','2025-01-13 12:02:01',3,'2025-01-14 15:22:24',3,'0000-00-00 00:00:00',0),(3,'test input precab 2025','Y','2025-01-14 15:19:17',3,'0000-00-00 00:00:00',0,'2025-01-15 10:47:17',3);

--
-- Table structure for table `branch_percent_detail`
--

CREATE TABLE `branch_percent_detail` (
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  `BranchPercentDetailBranchPercentID` int(1) NOT NULL DEFAULT 0,
  `BranchPercentDetailS_RegionalID` int(1) NOT NULL DEFAULT 0,
  `BranchPercentDetailAccountNumber` varchar(25) NOT NULL DEFAULT '',
  `BranchPercentDetailM_BranchID` int(11) NOT NULL DEFAULT 0,
  `BranchPercentDetailValue` float DEFAULT NULL,
  `BranchPercentDetailIsActive` char(1) NOT NULL DEFAULT 'Y',
  `BranchPercentDetailCreated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `BranchPercentDetailCreatedUserID` int(11) NOT NULL DEFAULT 0,
  `BranchPercentDetailLastUpdated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `BranchPercentDetailLastUpdatedUserID` int(11) NOT NULL DEFAULT 0,
  `BranchPercentDetailDeleted` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `BranchPercentDetailDeletedUserID` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`BranchPercentDetailID`),
  KEY `BranchPercentDetailBranchPercentID` (`BranchPercentDetailBranchPercentID`),
  KEY `BranchPercentDetailS_RegionalID` (`BranchPercentDetailS_RegionalID`),
  KEY `BranchPercentDetailM_BranchID` (`BranchPercentDetailM_BranchID`),
  KEY `BranchPercentDetailIsActive` (`BranchPercentDetailIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `branch_percent_detail`
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INSERT INTO `branch_percent_detail` VALUES (1,1,1,'3160200002',1,30,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(2,1,1,'3161300002',3,20,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(3,1,1,'3160800002',4,25,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(4,1,1,'3160400002',5,25,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(5,3,1,'1110211001',1,20,'Y','2025-01-14 15:24:25',3,'2025-01-16 17:14:19',3,'0000-00-00 00:00:00',0),(6,3,1,'1110211004',3,30,'Y','2025-01-14 15:24:25',3,'2025-01-16 17:14:19',3,'0000-00-00 00:00:00',0),(7,3,1,'1110211021',4,25,'Y','2025-01-14 15:24:25',3,'2025-01-16 17:14:19',3,'0000-00-00 00:00:00',0),(8,3,1,'1110211028',5,25,'Y','2025-01-14 15:24:25',3,'2025-01-16 17:14:19',3,'0000-00-00 00:00:00',0),(9,3,2,'1110211001',6,100,'N','2025-01-14 17:06:47',3,'2025-01-16 16:03:25',3,'2025-01-16 17:13:43',3);

--
-- Table structure for table `coa`
--

CREATE TABLE `coa` (
  `coaID` int(11) NOT NULL AUTO_INCREMENT,
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  `coaDescription` varchar(200) DEFAULT NULL,
  `coaSubDescription` varchar(200) DEFAULT NULL,
  `coaAccountType` varchar(5) DEFAULT 'DB' COMMENT 'DB/CR',
  `coaIsInput` varchar(1) DEFAULT 'N',
  `coaReportSchedule` varchar(20) DEFAULT NULL COMMENT 'SCH-BS/SCH-PL',
  `coaCurrencyCode` varchar(5) DEFAULT NULL,
  `coaCashFlowCategory` varchar(50) DEFAULT NULL,
  `coaCreated` datetime DEFAULT current_timestamp(),
  `coaLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `coaIsActive` varchar(1) DEFAULT 'Y',
  `coaLevel` int(11) DEFAULT 1,
  PRIMARY KEY (`coaID`),
  KEY `coaAccountNo` (`coaAccountNo`),
  KEY `coaDescription` (`coaDescription`),
  KEY `coaIsInput` (`coaIsInput`),
  KEY `coaReportSchedule` (`coaReportSchedule`),
  KEY `coaIsActive` (`coaIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=1384 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `coa`
--

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DEPRESIASI','','','N','','IDR','Operating Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',3),(456,'12201','AKM. PENYUSUTAN KENDARAAN','','','N','','IDR','Operating Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',4),(457,'1220100001','ACCUM. DEPRN. KENDARAAN - MOBIL PENUMPANG (HP < 200.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(458,'1220100002','ACCUM. DEPRN. KENDARAAN - MOBIL PENUMPANG (HP > 200,000,001)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(459,'1220100003','ACCUM. DEPRN. KENDARAAN - SEPEDA MOTOR (HP > 20.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(460,'12202','ACCUM. DEPRN. OPERASIONAL','','','N','','IDR','Operating Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',4),(461,'1220200001','ACCUM. DEPRN. 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OPS - LABORATORIUM (HP > 900.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(467,'1220200007','ACCUM. DEPRN. OPS - RADIOLOGI (HP 20.000.001 - 100.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(468,'1220200008','ACCUM. DEPRN. OPS - RADIOLOGI (HP 100.000.001 - 300.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(469,'1220200009','ACCUM. DEPRN. OPS - RADIOLOGI (HP 300.000.001 - 500.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(470,'1220200010','ACCUM. DEPRN. OPS - RADIOLOGI (HP 500.000.001 - 700.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(471,'1220200011','ACCUM. DEPRN. 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OPS - ELEKTROMEDIS (HP 500.000.001 - 700.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(477,'1220200017','ACCUM. DEPRN. OPS - ELEKTROMEDIS (HP 700.000.001 - 900.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(478,'1220200018','ACCUM. DEPRN. OPS - ELEKTROMEDIS (HP > 900.000.001)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(479,'1220200019','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 20.000.000 - 100.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(480,'1220200020','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 100.000.001 - 300.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(481,'1220200021','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 300.000.001 - 500.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(482,'1220200022','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 500.000.001 - 700.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(483,'1220200023','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP 700.000.001 - 900.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(484,'1220200024','ACCUM. DEPRN. OPS - LAYANAN KLINIK (HP > 900.000.001)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(485,'12203','AKM. DEPRES. GEDUNG','','','N','','IDR','Operating Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',4),(486,'1220300001','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. 200.000.000 - 500.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(487,'1220300002','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. 500.000.001 - 1.000.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(488,'1220300003','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP.1.000.000.001 - 2.000.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(489,'1220300004','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. 2.000.000.001 - 4.000.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(490,'1220300005','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. 4.000.000.001 - 6.000.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(491,'1220300006','ACCUM. DEPRN. RENOV/PEMB. GEDUNG MILIK (HP. > 6.000.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(492,'1220300007','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP 200.000.000 - 500.000.000)','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(493,'1220300008','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 1 TAHUN','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(494,'1220300009','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 2 TAHUN','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(495,'1220300010','ACCUM. DEPRN. RENOV/PEMB GEDUNG SEWA (HP > 500.000.000) - 3 TAHUN','','SAD','N','','IDR','Investing Activities','2025-01-07 09:01:39','2025-01-07 09:01:39','Y',5),(496,'1220300011','ACCUM. DEPRN. 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--
-- Table structure for table `coa_branch`
--

CREATE TABLE `coa_branch` (
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  `CoaBranchIsActive` char(1) NOT NULL DEFAULT 'Y',
  `CoaBranchCreated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `CoaBranchCreatedUserID` int(11) NOT NULL DEFAULT 0,
  `CoaBranchLastUpdated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `CoaBranchLastUpdatedUserID` int(11) NOT NULL DEFAULT 0,
  `CoaBranchDeleted` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `CoaBranchDeletedUserID` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`CoaBranchID`),
  KEY `CoaBranchCoaID` (`CoaBranchCoaID`),
  KEY `CoaBranchM_BranchID` (`CoaBranchM_BranchID`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `coa_branch`
--

INSERT INTO `coa_branch` VALUES (1,45,4,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(2,46,4,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(3,60,3,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(4,61,3,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(5,62,3,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(6,15,1,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(7,16,1,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(8,17,1,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(9,18,1,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(10,19,1,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(11,20,1,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(12,21,1,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(13,93,5,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(14,94,5,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0),(15,95,5,'Y','0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `itemunit`
--

CREATE TABLE `itemunit` (
  `ItemUnitID` int(11) NOT NULL AUTO_INCREMENT,
  `ItemUnitCode` varchar(15) DEFAULT NULL,
  `ItemUnitName` varchar(150) DEFAULT NULL,
  `ItemUnitIsActive` char(1) NOT NULL DEFAULT 'Y',
  `ItemUnitCreated` datetime DEFAULT NULL,
  `ItemUnitLastUpdated` timestamp NULL DEFAULT NULL,
  `ItemUnitUserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`ItemUnitID`),
  KEY `ItemUnitLastUpdated` (`ItemUnitLastUpdated`)
) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `itemunit`
--

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--
-- Table structure for table `itemunitmap`
--

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--
-- Dumping data for table `itemunitmap`
--


--
-- Table structure for table `jurnal`
--

CREATE TABLE `jurnal` (
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  `jurnalTitle` varchar(200) DEFAULT NULL,
  `jurnalDescription` text DEFAULT NULL,
  `jurnalDate` date DEFAULT NULL,
  `jurnalIsPosted` char(1) DEFAULT 'N',
  `jurnalJurnalTypeID` int(11) DEFAULT 0 COMMENT 'SALARY/GOODRECEIVE/DAILYSALES/PAYOFFDEBT/',
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  `jurnalLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
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--
-- Dumping data for table `jurnal`
--

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--
-- Table structure for table `jurnal_addon`
--

CREATE TABLE `jurnal_addon` (
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  `jurnalAddOnLastUpdated` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`jurnalAddOnID`),
  KEY `jurnalAddOnJurnalID` (`jurnalAddOnJurnalID`),
  KEY `jurnalAddOnJurnalTxID` (`jurnalAddOnJurnalTxID`),
  KEY `jurnalAddOnCode` (`jurnalAddOnCode`),
  KEY `jurnalAddOnReff` (`jurnalAddOnValue`),
  KEY `jurnalAddOnIsActive` (`jurnalAddOnIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=339 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `jurnal_addon`
--

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--
-- Table structure for table `jurnal_ar`
--

CREATE TABLE `jurnal_ar` (
  `jurnalArID` int(11) NOT NULL AUTO_INCREMENT,
  `jurnalArJurnalTxID` int(11) DEFAULT NULL,
  `jurnalArM_CompanyID` int(11) DEFAULT NULL,
  `jurnalArRefNo` varchar(100) DEFAULT NULL COMMENT 'AR/Date/CompanyCode',
  `jurnalArM_CompanyCode` varchar(50) DEFAULT NULL,
  `jurnalArM_CompanyName` varchar(100) DEFAULT NULL,
  `jurnalArIsActive` varchar(1) DEFAULT 'Y',
  `jurnalArCreated` datetime DEFAULT current_timestamp(),
  `jurnalArLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `jurnalArM_UserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`jurnalArID`),
  KEY `jurnalArJurnalTxID` (`jurnalArJurnalTxID`),
  KEY `jurnalArRefNo` (`jurnalArRefNo`),
  KEY `jurnalArM_CompanyID` (`jurnalArM_CompanyID`),
  KEY `jurnalArM_CompanyCode` (`jurnalArM_CompanyCode`),
  KEY `jurnalArM_UserID` (`jurnalArM_UserID`),
  KEY `jurnalArIsActive` (`jurnalArIsActive`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `jurnal_ar`
--


--
-- Table structure for table `jurnal_gaji_detail`
--

CREATE TABLE `jurnal_gaji_detail` (
  `JurnalGajiDetailID` int(11) NOT NULL AUTO_INCREMENT,
  `JurnalGajiDetailJurnalGajiHeaderID` int(11) NOT NULL DEFAULT current_timestamp(),
  `JurnalGajiDetailJurnalID` int(11) NOT NULL,
  `JurnalGajiDetailType` varchar(25) NOT NULL COMMENT 'R/B',
  `JurnalGajiDetailCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `JurnalGajiDetailCreatedUserID` int(11) NOT NULL,
  `JurnalGajiDetailUpdated` timestamp NOT NULL DEFAULT current_timestamp(),
  `JurnalGajiDetailUpdatedUserID` int(11) DEFAULT NULL,
  `JurnalGajiDetailIsActive` char(1) NOT NULL DEFAULT 'Y',
  `JurnalGajiDetailDeleted` datetime NOT NULL DEFAULT current_timestamp(),
  `JurnalGajiDetailDeletedUserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`JurnalGajiDetailID`),
  KEY `JurnalGajiDetailJurnalGajiHeaderID` (`JurnalGajiDetailJurnalGajiHeaderID`),
  KEY `JurnalGajiDetailJurnalID` (`JurnalGajiDetailJurnalID`),
  KEY `JurnalGajiDetailIsActive` (`JurnalGajiDetailIsActive`)
) ENGINE=InnoDB AUTO_INCREMENT=118 DEFAULT CHARSET=latin1;

--
