SYSTEM DESIGN

Revisi – Approval Detail Refference

November, 2022

Version 1

Approval Page
Approved by:

Name : Mohamad Taufik Husaeni

Position : System Analyst (K-Tech)
Date : 25 Oktober 2022 Signature/ Date

IT Developer (if applicable)

Name : Tri Maulana Putra Handoyo
Position : IT Custody Officer
Date : Signature/ Date

IT Developer (if applicable)

Name : Ricky Fererra
Position : IT Analyst
Date : Signature/ Date

Name : M. Ichwan
Position : IT Custody Lead
Date : Signature/ Date

Name : Cahyadi
Position : Wholesale, Payment & Custody System
Product Head (WPCSP)
Date : Signature/ Date

Name : Barry Satria Sethiadi

Position : ITAD1 Head
Date : Signature/ Date

IT Project Officer
Name : Heru Tri Prasetyo
Position : Project Office Manager
Date : Signature/ Date

Name : Nunu Hadiyatie

Position : Project Office Head
Date : Signature/ Date

Disclaimer: Signees are responsible for the content of this document

Approved by:
Name :
Position :
Date : Signature/ Date

Name :
Position :
Date : Signature/ Date

Name :
Position :
Date : Signature/ Date

Name :
Position :
Date : Signature/ Date

Name :
Position :
Date : Signature/ Date

Name :
Position :
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Name :
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 Revision History
Date Version Description Author
 TABLE OF CONTENTS

Page #

1 Solution Overview...................................................................................................................7
2 Functional & Technical Design.............................................................................................7
2.1.1 Approval Refference Data....................................................................................................................7
TABLE OF FIGURES
 1 SOLUTION OVERVIEW

Menambahkan button detail data yang di Add, Edit dan Delete, dan list data Bulk
dan Upload.

2 FUNCTIONAL & TECHNICAL DESIGN

2.1.1 Approval Refference Data

Items Description
Menu ini bertujuan untuk approval data master yang di input atau update oleh maker dan detail Informasi, dan akan
User Story
dilakukan approval oleh checker.
Requiremen
t Identifier
No Requirement Identifier [Parameter]
 1. Process Flow

Menu Refference Log_Temporary_Table Menu Approval

[ Action by [ Action by Checker ]
Create, Status Data = 1
Maker ] + Detail Informasi
Update, Status Data = 2
Delete, Status Data = 3

Reject
Log_Temporary_Table Approve
Reject, Status Data = 5

Approve

Log_Temporary_Table
Cofirm, Status Data = 4

Insert/Update/Delete

Table Master Data Utama

2. System Interface
  Impact in Online (if applicable)
o Programs/Modules impacted :

o Process Data Flow : N/A

o Databases impacted :
Technical
Impact to menu
Tabel utama master E Monitoring Table log temporary table
addon_report_coa addon_report_coa_temp
client Client_temp
client_parameter client_parameter_temp
combination combination_temp
condition_param condition_param_temp
efek_afiliasi efek_afiliasi_temp
efek_dire efek_dire_temp
efek_eba efek_eba_temp
efek_idx30 efek_idx30_temp
efek_shore efek_shore_temp
efek_syariah efek_syariah_temp
efek_tpu efek_tpu_temp
emiten_list emiten_list_temp
fund_id fund_id_temp
fund_umbrella fund_umbrella_temp
grouping grouping_temp
grouping_coa grouping_coa_temp
grouping_efek grouping_efek_temp
ic_report_desc ic_report_desc_temp
idx30_market_index idx30_market_index_temp
list_fund_active list_fund_active_temp
master_coa master_coa_temp
master_efek master_efek_temp
master_fund master_fund_temp
master_index master_index_temp
parameter_pasal parameter_pasal_temp
   
Tabel master Pre Monitoring  
placement_bank_syariah placement_bank_syariah
   
Tabel master Tax  
master_kyc hanya user checker tax saja karena Cuma fitur upload

o Screens impacted : N/A

o Script Impacted

 Impact in Batch (if applicable) : N/A

 Impact in Interface (if applicable) : N/A
 Impact in Report (if applicable) :N/A