BAB III METODE PENELITIAN
4.13. Contoh Hasil Pengembangan Sistem Aplikasi Safe Deposit Box Telkom Sigma
4.13.1. Tabel Database
Tabel 4.8 Master Parameter SDB
Table Name Master Parameter SDB
Description Mencatat Parameter Ukuran SDB File Name SDBA00
Field Data Type Length Position Text
A00STS Character 1 1 Status
A00CBG Alpha Numeric 3 2 Cabang
A00SIZ Character 2 5 Ukuran SDB
A00KSZ Character 12 7 Keterangan Ukuran
A00DIM Alpha Numeric 30 19 Dimensi
A00BJM Numeric 15 3 49 Biaya Jaminan
A00GPJ Alpha Numeric 5 57 GL PNDPTN Jaminan
A00HPS Numeric 15 3 62 Harga Pokok Sewa
A00GHP Alpha Numeric 5 70 GL Biaya HRG Pokok
A00BST Numeric 15 3 75 Biaya Sewa/Tahun
A00GPD Alpha Numeric 5 83 GL PNDPTN DTRM DMK
A00GPS Alpha Numeric 5 88 GL PNDPTN Sewa
A00PPN Numeric 7 4 93 PPN
A00GPN Alpha Numeric 5 97 GL PPN
A00UIN Character 10 102 User Input
A00TIN Date/Time 8 0 112 Tanggal Input
A00JIM Date/Time 6 0 117 Jam Input
A00UOT Character 10 121 Otorisator
A00JOT Date/Time 6 0 131 Jam Otorisasi
A00TOT Date/Time 8 0 135 Tanggal Otorisasi
A00RSV1 Alpha Numeric 30 140 Reserved Field 1 A00RSV2 Alpha Numeric 30 170 Reserved Field 2 A00RSV3 Alpha Numeric 30 200 Reserved Field 3 A00RSV4 Alpha Numeric 30 230 Reserved Field 4 A00RSV5 Alpha Numeric 30 260 Reserved Field 5
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Tabel 4.9 Master Pendaftaran Nomor SDB
Table Name Master Pendaftaran Nomor SDB Description Mencatat Pendaftaran Nomor Urut SDB File Name SDBB00
Field Data Type Length Position Text
B00STS Character 1 1 Status
B00CBG Alpha Numeric 3 2 Cabang
B00SIZ Character 2 5 Ukuran SDB
B00NAW Numeric 5 0 7 Nomor SDB Awal
B00NAK Numeric 5 0 10 Nomor SDB Akhir
B00JML Numeric 3 0 13 Jumlah
B00UIN Character 10 15 User Input
B00TIN Date/Time 8 0 25 Tanggal Input
B00JIN Date/Time 6 0 30 Jam Input
B00UOT Character 10 34 Otorisator
B00TOT Date/Time 8 0 44 Tanggal Otorisasi
B00JOT Date/Time 6 0 49 Jam Otorisasi
B00RSV1 Alpha Numeric 30 53 Reserved Field 1
B00RSV2 Alpha Numeric 30 83 Reserved Field 2
B00RSV3 Alpha Numeric 30 113 Reserved Field 3
B00RSV4 Alpha Numeric 30 143 Reserved Field 4
B00RSV5 Alpha Numeric 30 173 Reserved Field 5
Sumber : Penulis Tabel 4.10 Master Sewa SDB
Table Name Master Sewa SDB Description Mencatat Penyewaan SDB File Name SDBC00
Field Data Type Length Position Text
C00CBG Alpha Numeric 3 1 Cabang
C00SIZ Character 2 4 Ukuran SDB
C00KSZ Character 12 6 Keterangan Ukuran
C00NSD Numeric 5 0 18 No.SDB
C00NSB Alpha Numeric 8 21 No.Nasabah
C00NRK Alpha Numeric 10 29 No.Rekening
C00NFP Numeric 25 0 39 No.Faktur Pajak
C00SWA Numeric 2 0 52 Masa Sewa
C00TML Date/Time 8 0 54 Tgl Mulai
C00TAR Date/Time 8 0 59 Tgl Aro
C00TJT Date/Time 8 0 64 Tgl Jatuh Tempo
C00NHN Numeric 15 3 69 Nilai Harian
C00APB Numeric 15 3 77 Accrue Pendt Bulanan
C00AKM Numeric 15 3 85 Nilai Akumulasi
C00NSI Numeric 15 3 93 Nilai Sisa
C00FAR Numeric 1 0 101 Flag Aro
C00PYT Numeric 1 0 102 Penyerta
C00SB1 Character 1 103 Nasabah
C00NS1 Alpha Numeric 8 104 No.Nasabah
C00PY1 Character 30 112 Nama Penyerta #1
C00FP1 Numeric 1 0 142 Flag Penyerta #1
C00ID1 Alpha Numeric 30 143 No.Identitas
C00SB2 Character 1 173 Nasabah
C00NS2 Alpha Numeric 8 174 No.Nasabah
C00PY2 Character 30 182 Nama Penyerta #2
C00FP2 Numeric 1 0 212 Flag Penyerta #2
C00ID2 Alpha Numeric 30 213 No.Identitas
C00DJK Numeric 15 3 243 Dana Jaminan Knci
C00BSW Numeric 15 3 251 Biaya Sewa/Tahun
C00PPN Numeric 7 4 259 PPN
C00PPA Numeric 15 3 263 PPN Amount
C00AMO Numeric 15 3 271 Amortisasi
C00UDF Character 10 279 User Input
C00TDF Date/Time 8 0 289 Tgl Input
C00UOT Character 10 298 Otorisator
C00TOT Date/Time 8 0 308 Tgl Otorisasi
C00JOT Date/Time 6 0 313 Jam Otorisasi
C00STS Character 1 317 Status
C00RSV1 Alpha Numeric 30 318 Reserved Field 1
C00RSV2 Alpha Numeric 30 348 Reserved Field 2
C00RSV3 Alpha Numeric 30 378 Reserved Field 3
C00RSV4 Alpha Numeric 30 408 Reserved Field 4
C00RSV5 Alpha Numeric 30 438 Reserved Field 5
Sumber : Penulis Tabel 4.11 Log Kunjungan SDB
Table Name Log Kunjungan SDB
Description Mencatat Log Kunjungan Setiap Pemilik SDB File Name SDBD00
Field Data Type Length Position Text
D00CBG Alpha Numeric 3 1 Cabang
D00NSD Numeric 5 0 4 Nomor SDB
D00NSB Alpha Numeric 8 7 Nomor Nasabah
D00NNS Character 30 15 Nama Nasabah
D00PYT Numeric 1 0 45 Penyerta
D00TKJ Date/Time 8 0 46 Tanggal Kunjungan
D00JMI Date/Time 6 0 51 Jam Masuk
D00JMO Date/Time 6 0 55 Jam Keluar
D00PMK Character 1 59 Pemilik Sdb
D00PY1 Character 30 60 Penyerta 1
D00ID1 Alpha Numeric 30 90 Id Penyerta 1
D00PY2 Character 30 120 Penyerta 2
D00ID2 Alpha Numeric 30 150 Id Penyerta 2
D00DUR Numeric 6 0 180 Durasi
D00UID Character 10 184 User Input
D00TIP Date/Time 8 194 Tanggal Input
D00JIP Date/Time 6 0 202 Jam Input
D00RSV1 Alpha Numeric 30 206 Reserved Field 1 D00RSV2 Alpha Numeric 30 236 Reserved Field 2 D00RSV3 Alpha Numeric 30 266 Reserved Field 3 D00RSV4 Alpha Numeric 30 296 Reserved Field 4 D00RSV5 Alpha Numeric 30 326 Reserved Field 5
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Tabel 4.12 Master Penutupan Penyewaan SDB
Table Name Master Penutupan Penyewaan SDB
Description Mencatat Penutupan Penyewaan Pemilik SDB File Name SDBE00
Field Data Type Length Position Text
E00STS Character 1 1 Status
E00CBG Alpha Numeric 3 2 Cabang
E00NSD Numeric 5 0 5 Nomor SDB
E00SIZ Character 2 8 Ukuran SDB
E00ASZ Character 12 10 Keterangan Ukuran
E00NRK Alpha Numeric 10 22 Nomor Rekening
E00SWA Numeric 2 0 32 Masa Sewa
E00FLA Numeric 1 0 34 Flag Aro
E00EXP Date/Time 8 0 35 Expired
E00PYT Numeric 1 0 40 Penyerta
E00NSB Alpha Numeric 8 41 Nomor Nasabah
E00NME Character 30 49 Nama Nasabah
E00TJT Date/Time 8 0 79 Tanggal Jatuh Tempo
E00TPT Date/Time 8 0 84 Tanggal Penutupan
E00SSW Numeric 15 3 89 Sisa Sewa
E00FSW Character 1 97 Flag Sisa Sewa
E00DJK Numeric 15 3 98 Dana Jaminan Kunci
E00FJK Character 1 106 Flag jaminan Kunci
E00SB1 Character 1 107 Nasabah
E00NS1 Alpha Numeric 8 108 No.Nasabah
E00PY1 Character 30 116 Nama Penyerta #1
E00ID1 Alpha Numeric 30 146 No.Identitas
E00SB2 Character 1 176 Nasabah
E00NS2 Alpha Numeric 8 177 No.Nasabah
E00PY2 Character 30 185 Nama Penyerta #2
E00ID2 Alpha Numeric 30 215 No.Identitas
E00IUD Character 10 245 User Input
E00TGL Date/Time 8 0 255 Tanggal Input
E00JAM Date/Time 6 0 260 Jam Input
E00OTO Character 10 264 Otorisator
E00TGO Date/Time 8 0 274 Tanggal Otorisasi
E00JMO Date/Time 6 0 279 Jam Otorisasi
E00RSV1 Alpha Numeric 30 283 Reserved Field 1
E00RSV2 Alpha Numeric 30 313 Reserved Field 2
E00RSV3 Alpha Numeric 30 343 Reserved Field 3
E00RSV4 Alpha Numeric 30 373 Reserved Field 4
E00RSV5 Alpha Numeric 30 403 Reserved Field 5
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Tabel 4.13 FTP Data Log Kunjungan dari Finger Print
Table Name FTP Data Log Kunjungan dari Finger Print
Description Mencatat User PC untuk Mendownload Log Kunjungan
Field Data Type Length Position Text
G00STS Character 1 1 Status Record
G00CBG Alpha Numeric 3 2 Cabang
G00UPC Alpha Numeric 10 5 User Profile PC
G00PAS Alpha Numeric 10 15 Password PC
G00IPR Alpha Numeric 50 25 IP Remote FTP/PC
G00RDR Alpha Numeric 50 75 Remote Directory
G00ASF Alpha Numeric 10 125 AS File
G00ASL Alpha Numeric 10 135 AS Library
G00UIN Character 10 145 User ID
G00TIN Date/Time 8 0 155 Tanggal Diubah
G00JIN Date/Time 6 0 160 Jam Diubah
G00RSV1 Alpha Numeric 30 164 Reserved Field 1
G00RSV2 Alpha Numeric 30 194 Reserved Field 2
G00RSV3 Alpha Numeric 30 224 Reserved Field 3
G00RSV4 Alpha Numeric 30 254 Reserved Field 4
G00RSV5 Alpha Numeric 30 284 Reserved Field 5
Sumber : Penulis
Tabel 4.14 Master Pendaftaran Nomor Faktur Pajak
Table Name Master Pendaftaran No, Faktur Pajak Description Mencatat Nomor Urut Faktur Pajak File Name SDBH00
Field Data Type Length Position Text
H00NPA Numeric 25 0 1 No Pajak Awal
H00NPK Numeric 25 0 14 No Pajak Akhir
H00JML Numeric 3 0 27 Jumlah
H00STS Character 1 29 Status
H00NSD Numeric 5 0 30 No. SDB
H00UIN Character 10 33 User Input
H00TIN Date/Time 8 0 43 Tanggal Input
H00JIN Date/Time 6 0 48 Jam Input
H00UOT Character 10 52 Otorisator
H00TOT Date/Time 8 0 62 Tanggal Otoritasi
H00JOT Date/Time 6 0 67 Jam Otoritasi
H00RSV1 Alpha Numeric 30 71 Reserved Field 1
H00RSV2 Alpha Numeric 30 101 Reserved Field 2
H00RSV3 Alpha Numeric 30 131 Reserved Field 3
H00RSV4 Alpha Numeric 30 161 Reserved Field 4
H00RSV5 Alpha Numeric 30 191 Reserved Field 5
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Tabel 4.15 Master Parameter Aktivitas Mencurigakan
Table Name Master Parameter Aktivitas Mencurigakan SDB Description Mencatat Parameter untuk Aktivitas Mencurigakan File Name SDBJ00
Field Data Type Length Position Text
J00KBL Numeric 3 0 1 Kunjungan/Bulan
J00DKJ Numeric 3 0 3 Durasi/Kunjungan
J00DUA Character 1 5 Keduanya
J00UIN Character 10 6 User Input
J00TIN Date/Time 8 0 16 Tanggal Input
J00JIN Date/Time 6 0 21 Jam input
J00OTR Character 10 25 Otorisator
J00TTR Date/Time 8 0 35 Tanggal Otorisasi
J00JTR Date/Time 6 0 40 Jam Otorisasi
J00RSV1 Alpha Numeric 30 44 Reserved Field 1
J00RSV2 Alpha Numeric 30 74 Reserved Field 2
J00RSV3 Alpha Numeric 30 104 Reserved Field 3
J00RSV4 Alpha Numeric 30 134 Reserved Field 4
J00RSV5 Alpha Numeric 30 164 Reserved Field 5
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Tabel 4.16 Master Titipan Perpanjangan SDB
Table Name Master Titipan Perpanjangan SDB Description Mencatat Perpanjangan SDB File Name SDBK00
Field Data Type Length Position Text
K00STS Character 1 1 Status
K00CBG Alpha Numeric 3 2 Cabang
K00SDB Numeric 5 0 5 No. SDB
K00NSB Alpha Numeric 8 8 No. Nasabah
K00REK Alpha Numeric 10 16 No. Rekening
K00SWA Numeric 2 0 26 Masa Sewa Baru
K00FAR Numeric 1 0 28 Flag Aro
K00PYT Numeric 1 0 29 Penyerta
K00EXP Date/Time 8 0 30 Expired
K00TJL Date/Time 8 0 35 Tgl Jatuh Tempo Lama
K00SB1 Character 1 40 Nasabah
K00NS1 Alpha Numeric 8 41 No.Nasabah
K00PY1 Character 30 49 Nama Penyerta #1
K00ID1 Alpha Numeric 30 79 No.Identitas
K00SB2 Character 1 109 Nasabah
K00NS2 Alpha Numeric 8 110 No.Nasabah
K00PY2 Character 30 118 Nama Penyerta #2
K00DJK Numeric 15 3 178 Dana Jaminan Knci
K00BSW Numeric 15 3 186 Biaya Sewa/Tahun
K00PPN Numeric 7 4 194 PPN
K00PPA Numeric 15 3 198 PPN Amount
K00DBJ Numeric 1 206 Flag Debet Jaminan
K00DBS Character 1 207 Flag Debet Sewa
K00DBP Character 1 208 Flag Debet PPN
K00UIN Character 10 209 User Input
K00TIN Date/Time 8 0 219 Tanggal Input
K00JIN Date/Time 6 0 224 Jam input
K00OTR Character 10 228 Otorisator
K00TTR Date/Time 8 0 238 Tanggal Otorisasi
K00JTR Date/Time 6 0 243 Jam Otorisasi
K00RSV1 Alpha Numeric 30 247 Reserved Field 1
K00RSV2 Alpha Numeric 30 277 Reserved Field 2
K00RSV3 Alpha Numeric 30 307 Reserved Field 3
K00RSV4 Alpha Numeric 30 337 Reserved Field 4
K00RSV5 Alpha Numeric 30 367 Reserved Field 5
Sumber ; Penulis
Tabel 4.17 Log Jatuh Tempo Gagal dan Sukses Debet SDB
Table Name Log Jatuh Tempo Gagal & Sukses Debet SDB
Description Mencatat Log Jatuh Tempo Gagal & Sukses untuk Auto Debet SDB File Name SDBN00
Field Data Type Length Position Text
N00CBG Alpha Numeric 3 1 Cabang
N00NSD Numeric 5 0 4 No.SDB
N00SIZ Character 2 7 Ukuran
N00NSB Alpha Numeric 8 9 No.Nasabah
N00NRK Alpha Numeric 10 17 No.Rekening
N00DJK Numeric 15 3 27 Dana Jaminan Knci
N00DBJ Character 1 35 Flag Debet Jaminan
N00BSW Numeric 15 3 36 Biaya Sewa/Tahun
N00DBS Character 1 44 Flag Debet Sewa
N00PPN Numeric 7 4 45 PPN
N00PPA Numeric 15 3 49 PPN Amount
Sumber : Penulis