Kamus Data
Nama Entity Aliases Attribute Deskripsi Tipe data
Null M ultivalued
MsCabang MKT01 KdCabang Kode cabang Char (5)
No No
MKT01 MKT02 NamaCabang Nama cabang Char
(30)
No No
MKT03 Alamat Alamat cabang Text No No
MKT04 Telp Telepon cabang Char
(13 )
No No
MKT05 Fax Fax cabang Char
(13)
Yes No
MKT06 NPWP NPWP Char
(25)
No No
MKT07 TglCbg Tanggal berdiri Date No No MsStaff MKT01 KdStaff Kode staff Char
(3)
No No
MKT02 MKT02 Nama Nama staff Char
(30)
No No
MKT03 Sex Jenis kelamin Char
(1)
No No
MKT04 TglLhr Tanggal lahir Date No No
MKT05 Alamat Alamat staff Text No No
MKT06 Telp Telepon staff Char
(13)
Yes No
MKT07 KdCabang Kode cabang Char
(5)
No No
MKT08 KdJnsStaff Kode jenis staff Char (2) No No MKT09 UserId Char(1 5) No No MKT10 Pass Char(8 ) No No
MsJenisStaff MKT01 KdJnsStaff Kode jenis staff Char(2 )
No No
MKT03 MKT02 JenisStaff Posisi staff Char(2 0)
No No
MsBarang MKT01 KdBarang Kode barang Char (5)
No No
MKT04 MKT02 NamaBarang Nama Barang Char
(25)
No No
MKT03 Desk Deskripsi Text Yes No
MKT04 Qty Quantity Integer No No
MKT05 Qtymin Quantity min Integer No No
MKT06 KdJnsBarang Depatemen Char(2
)
No No
MsJenisBarang MKT01 KdJnsBarang Kode jenis barang
Char(2 )
No No
MKT05 MKT02 JnsBarang Jenis barang Char(3 0)
No No
MKT03 Desk Deskripsi Text No No
TrHargaJual MKT01 KdHarga Kode harga Char (8)
No No
MKT06 MKT02 Harga Harga Decim
al
No No
MKT03 KdBarang Barang Char
(5)
No No
MKT04 TglIn Tanggal mulai Date No No
MKT05 TglOut Tanggal selesai Date No No
MKT06 Status Status harga Char (1)
No No
MsSupplier MKT01 KdSupplier Kode supplier Char (3)
No No
MKT07 MKT02 Nama Nama supplier Char
(30)
MKT03 Alamat Alamat supplier Text No No
MKT04 Deskripsi Deskripsi Text Yes No
TrJualHeader MKT01 KdJual Kode penjualan Char (12)
No No
MKT08 MKT02 TglPenjualan Tanggal
penjualan
Date No No
MKT03 KdStaff Kasir yang
melayani
Char (3)
No No
TrJualDetail MKT01 KdJual Kode penjualan Char (12)
No No
MKT09 MKT02 KdBarang Barang yang
dijual
Char (5)
No No
MKT03 Qty Jumlah barang Integer No No
MKT04 KdHarga Harga jual Char(8
)
No No
TrBeliHeader MKT01 KdBeli Kode pembelian Char (12) No No MKT10 MKT02 TglPembelian Tanggal pembelian Date No No MTK03 KdStaff Char(3 ) No No
MKT04 KdSupplier Nama supplier Char
(3) No No MKT05 JnsPembayara n Jenis pembayaran Char (6) No No
MKT06 Jatuhtempo Jatuh tempo
kredit
Date Yes No
TrBeliDetail MKT01 KdBeli Kode pembelian Char (12)
No No
MKT11 MKT02 KdBarang Barang yang
dibeli
Char (5)
No No
MKT04 Harga Harga beli barang
Decim al
No No
TrRtrJualHeader MKT01 KdRtrJual Kode penjualan Char (12)
No No
MKT12 MKT03 KdStaff Kode Staff Char(3 )
No No
MKT02 TglRtrJual Tanggal
penjualan
Date No No
MKT04 KdJual Kode faktur jual Char (12)
No No
TrRtrDetailHead er
MKT01 KdRtrJual Kode penjualan Char(1 2)
No No
MKT13 MKT02 KdBarang Barang yang
dijual
Char (5)
No No
MKT03 Qty Jumlah barang Integer No No
TrRtrBeliHeader MKT01 KdRtrBeli Kode retur pembelian
Char (12)
No No
MKT14 MKT03 KdStaff Kode Staff Char
(3)
MKT02 TglRetur Tanggal retur Date No No
MKT04 KdBeli Kode faktur beli TrRtrBeliDetail MKT01 KdRtrBeli Kode retur
pembelian
Char (12)
No No
MKT15 MKT02 KdBarang Barang yang
dibeli
Char (5)
No No
MKT03 Qty Jumlah barang Integer No No
TrHlgHeader MKT01 KdHilang Kode kehilangan
Char (12)
No No
MKT16 MKT03 KdStaff Kode Staff Char(3 )
No No
MKT02 Tgl Tanggal
kehilangan
TrHlgDetail MKT01 KdHilang Kode kehilangan
Char (12)
No No
MKT17 MKT02 KdBarang Barang hilang Char
(5)
No No
MKT03 Qty Jumlah hilang Integer No No
TrPembayaran MKT02 KodePembaya ran Kodebayar Char(1 2) No No MKT34 MKT01 KodePembeli an kodebayar Char(1 2) No No
MKT03 Tanggal Tanggalbayar Date No No
MKT04 Bayar Jumlah bayar Decim
al
No No
TelpCust MKT01 Kodesuplier Kode supplier Char(3 )
No No
MKT33 MKT02 Kdtelp Kodetelp Char(3
)
No No
MKT03 Notelp Nomor Char(1
3)
No No
MKT04 Cp Contact person Char(3
0)
No No
S tored Procedure Laporan Tutup Kasir
CREATE PROCEDURE HTUTUPKASIR @ID CHAR(3), @DT DATETIM E AS
select A.MKT02, C.MKT02, SUM (A.MKT03), SUM (d.mkt02*A.MKT03),e.MKT02 From MKT09 a, MKT08 b, MKT04 C, M KT06 D, MKT05 E
where a.M KT01=B.MKT01 AND A.M KT02=C.MKT01 AND D.M KT01=A.M KT04 AND B.MKT03=@ID AND B.MKT02 = @DT and c.mkt06=e.mkt01
GROUP BY A.MKT02, C.MKT02, e.M KT02 ORDER BY A.MKT02
GO
Laporan Persediaan
CREATE PROCEDURE HPERSEDIAAN AS
select A.MKT01, A.M KT02, A.MKT04,SUM (B.M KT04*B.MKT03)/SUM (B.MKT03) AS A, SUM (B.MKT04*B.MKT03) AS B, F.M KT02 as v, G.MKT02 as g
From MKT04 A, M KT11 B, MKT10 C, MKT02 E, M KT01 F, MKT05 G where
A.M KT01=B.MKT02 AND C.MKT01=B.M KT01 AND C.MKT03=E.M KT01 AND E.M KT07=F.M KT01 AND A.M KT06=G.MKT01
GROUP BY A.MKT01, A.M KT02, A.MKT04, F.MKT02, G.M KT02 ORDER BY A.MKT01
GO
Laporan Penjualan
CREATE PROCEDURE HLAPORANJUAL @TGL datetime AS DROP table temp5
select A.MKT01 as A, A.MKT02 as B, A.M KT04 as
C,SUM (B.MKT04*B.MKT03)/SUM (B.MKT03) AS D, SUM (B.M KT04*B.MKT03) AS E, F.M KT02 as F, G.MKT02 as G into temp5 From MKT04 A, M KT11 B, MKT10 C, MKT02 E, M KT01 F, MKT05 G where A.M KT01=B.MKT02 AND C.MKT01=B.M KT01 AND C.MKT03=E.M KT01 AND E.M KT07=F.M KT01 AND A.M KT06=G.MKT01
GROUP BY A.MKT01, A.M KT02, A.MKT04, F.MKT02, G.M KT02 ORDER BY A.MKT01
DROP Table Temp2
SELECT C.MKT01 AS A, C.M KT02 AS B, SUM (B.MKT03)AS
C,SUM (G.MKT02*B.M KT03)/SUM (B.M KT03) AS D,SUM (G.MKT02*B.M KT03) AS E, E.M KT02 AS F, F.MKT02 AS G, mAX(H.D) AS H,Cast((cast(month(a.mkt02) as
char)+'/01/'+cast(year(a.mkt02) as char) )as datetime) as J INTO TEM P2 FROM MKT08 A, M KT09 B, MKT04 C, MKT02 D, MKT01 E, MKT05 F, M KT06 G, TEM P5 H WHERE A.M KT01=B.MKT01 AND B.MKT02=C.M KT01 AND A.M KT03=D.MKT01 AND D.M KT07=E.M KT01 AND C.MKT06=F.MKT01 AND G.M KT01=B.MKT04 AND H.A=C.MKT01 AND month(@tgl)=month(a.MKT02) and year(@tgl)=year(a.MKT02)
GROUP BY C.M KT01, C.MKT02, E.MKT02, F.M KT02, Cast((cast(month(a.mkt02) as char)+'/01/'+cast(year(a.mkt02) as char) )as datetime)
ORDER BY C.M KT01 GO
Laporan Pembelian
CREATE PROCEDURE HLAPORANBELI @TGL datetime AS DROP Table Temp1
SELECT C.MKT01 AS A, C.M KT02 AS B, SUM (B.MKT03)AS
C,SUM (B.MKT04*B.MKT03)/SUM (B.MKT03) AS D,SUM (B.M KT04*B.MKT03) AS E, A.M KT05,E.M KT02 AS F, F.MKT02 AS G,Cast((cast(month(a.mkt02) as
char)+'/01/'+cast(YEAR(a.mkt02) as char) )as datetime) as H INTO TEM P1 FROM MKT10 A, M KT11 B, MKT04 C, MKT02 D, MKT01 E, MKT05 F WHERE A.M KT01=B.MKT01 AND B.MKT02=C.M KT01 AND A.M KT03=D.MKT01 AND D.M KT07=E.M KT01 AND C.MKT06=F.MKT01 AND month(@tgl)=month(a.MKT02) and year (@tgl)= year(a.MKT02)
GROUP BY C.M KT01, C.MKT02, A.M KT05, E.M KT02, F.MKT02,
Cast((cast(month(a.mkt02) as char)+'/01/'+cast(YEAR(a.mkt02) as char) )as datetime) ORDER BY C.M KT01
GO
Laporan Pembayaran Kredit
CREATE PROCEDURE HLAPORANBAYAR @TGL DATETIM E AS DROP TABLE TEM P7
select B.M KT01 AS A, SUM (F.MKT03*F.MKT04) AS B INTO TEM P7
from M KT10 B, MKT11 F WHERE
B.MKT01=F.MKT01 AND B.MKT05 LIKE 'KREDIT' AND
MONTH(@TGL)=MONTH(B.MKT06) AND YEAR(@TGL)=YEAR(B.M KT06)
GROUP BY B.M KT01 DROP TABLE TEM P3
select B.M KT01 AS A, C.MKT02 AS B,F.B C, SUM (A.M KT04) AS D,F.B-SUM (A.M KT04) AS E, E.M KT02 AS F,Cast((cast(month(B.mkt06) as char)+'/01/'+cast(YEAR(B.mkt06) as char) )as datetime) as G
INTO TEM P3
from M KT34 A, MKT10 B, M KT07 C, MKT02 D, M KT01 E, TEMP7 F WHERE
A.M KT01=B.MKT01 AND B.MKT03=D.MKT01 AND B.MKT04=C.M KT01 AND E.M KT01=D.M KT07 AND F.A=B.MKT01 AND MONTH(@TGL)=MONTH(B.MKT06) AND YEAR(@TGL)=YEAR(B.M KT06) GROUP BY B.M KT01, C.MKT02,E.MKT02,Cast((cast(month(B.mkt06) as char)+'/01/'+cast(YEAR(B.mkt06) as char) )as datetime),F.B
GO
Laporan Kehilangan Barang
CREATE PROCEDURE HLAPORANHILANGAN @TGL DATETIM E AS DROP table temp5
select A.MKT01 as A, A.MKT02 as B, A.M KT04 as
C,SUM (B.MKT04*B.MKT03)/SUM (B.MKT03) AS D, SUM (B.M KT04*B.MKT03) AS E, F.M KT02 as F, G.MKT02 as G into temp5 From MKT04 A, M KT11 B, MKT10 C, MKT02 E, M KT01 F, MKT05 G where A.M KT01=B.MKT02 AND C.MKT01=B.M KT01 AND C.MKT03=E.M KT01 AND E.M KT07=F.M KT01 AND A.M KT06=G.MKT01
GROUP BY A.MKT01, A.M KT02, A.MKT04, F.MKT02, G.M KT02 ORDER BY A.MKT01
DROP Table Temp6
SELECT C.MKT01 AS A, C.M KT02 AS B, SUM (B.MKT03)AS
C,SUM (G.D*B.M KT03)/SUM (B.M KT03) AS D,SUM (G.D*B.M KT03) AS E, E.MKT02 AS F, F.M KT02 AS G,Cast((cast(month(a.mkt02) as char)+'/01/'+cast(YEAR(a.mkt02) as char) )as datetime) as H INTO TEM P6 FROM MKT16 A, M KT17 B, MKT04 C, MKT02 D, MKT01 E, MKT05 F, TEMP5 G WHERE A.M KT01=B.MKT01 AND B.MKT02=C.M KT01 AND A.M KT03=D.MKT01 AND D.M KT07=E.M KT01 AND C.MKT06=F.MKT01 AND G.A=C.MKT01 AND month(@tgl)=month(a.MKT02) and year (@tgl)= year(a.MKT02)
GROUP BY C.M KT01, C.MKT02, E.MKT02, F.M KT02, Cast((cast(month(a.mkt02) as char)+'/01/'+cast(YEAR(a.mkt02) as char) )as datetime)
ORDER BY C.M KT01 GO
Pseudocode Pseudocode transaksi penjualan
Generate kode penjualan Aa:
Input kode barang Input jumlah barang
Jika kode barang tidak ada
input lagi kode barang dan input barang Jika ada
Jika kode harga tidak ada
Input lagi kode barang dan input barang Jika kode harga ada
Tampilkan data barang beserta harga Hitung jumlah harga barang total Jika belum selesai input barang
Kembali ke Aa
Jika sudah selesai input barang
Tampilkan formulir pembayaran
Isi pembayaran
Jika pembayaran kurang dari harga barang total Ulangi isi pembayaran
Jika tidak
Input data pemjualan ke database
Cetak struk
Kosongkan data
Kembali lagi ke Generate kode penjualan
Selesai jika
Selesai jika
Selesai jika Selesai jika
Transaksi pembelian Generate kode pembelian Pilih supplier
Pilih jenis pembayaran Jika pembayaran kredit
Pilih tanggal jatuh tempo Selesai jika
Aa:
Input kode barang atau cari kode barang Jika kode barang tidak ada
input lagi kode barang Jika ada
Input jumlah barang Input harga beli Hitung harga satuan Input data
Jika belum selesai input barang
Kembali ke Aa
Jika sudah selesai input barang
Input data pembelian ke database
Kosongkan data
Kembali lagi ke Generate kode penjualan
Selesai jika
Selesai jika Selesai jika
Retur penjualan Generate kode retur Input kode penjualan
Jika kode penjualan tidak sesuai dengan tanggal dan waktu retur Tidak dapat retur penjualan
Reset retur penjualan
Jika kode penjualan sesuai dengan tanggal dan waktu retur Aa:
Input kode barang
Jika kode barang tidak ada
Reset inputan kode barang dan jumlah barang Kembali ke Aa
jika kode barang ada
input jumlah barang kembali jika jumlah barang tidak sesuai
ulangi input jumlah barang jika sesuai
jika input sudah selesai
masukkan data ke database
jika belum
kembali ke Aa:
selesai jika selesai jika Selesai jika
Kembali ke Generate kode retur Selesai jika
Retur pembelian Generate kode retur Input barang
Pilih supplier
Cari kode penjualan
Jika tidak ada kode penjualan Reset retur pembelian Jika ada kode penjualan
input jumlah barang kembali jika jumlah barang tidak sesuai
ulangi input jumlah barang jika sesuai
jika input sudah selesai
masukkan data ke database jika belum
input lagi kode barang selesai jika
Selesai jika
Kembali ke Generate kode retur Selesai jika
Pembayaran Pilih supplier
Cari kode pembelian
Jika kode pembelian tidak ada Pilih supplier lagi
Jika ada
Tampilkan total tagihan Tampilkan sisa pembayaran Tampilkan jatuh tempo M asukan pembayaran Input database
