AE_AMALLOC1_AET(SQL Table) |
Index Back |
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Record for AllocationTemporary record 3 for application engine allocation process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 5 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 6 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 7 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 8 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 9 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 10 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 11 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 12 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 13 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 14 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 15 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 16 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 17 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 18 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 19 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 20 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 21 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 22 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 23 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 24 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 25 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 26 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 27 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 28 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 29 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 30 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 31 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 32 | TRANS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ACR=Accretion Expense ADD=Asset Addition ADJ=Asset Cost Adjustment BKS=Book Adjustment BUD=Budgeted Depreciation DPR=Depreciation INF=Inflation Adjustment LEX=Lease Expense LPB=Budgeted Lease Payments LPY=Lease Payment PDP=Prior Period Depreciation PLP=Prior Lease Payment RAD=Manual Reserve Adjustment RCT=Asset Recategorization REI=Asset Reinstatement RES=Resume Depreciation RET=Asset Retirement RRC=Retro rate change for grp ast SUS=Suspend Depreciation TRF=Asset Transfer |
| 33 | DISTRIBUTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Distribution Type |
| 34 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 35 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 36 | TXN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 37 | TOTAL_AMT_SEL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total amount selected |
| 38 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 39 | CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | ChartField |
| 40 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 41 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 42 | WHERE_CLAUSE_LONG2 | Long Character(8192) | CLOB | Where Clause |
| 43 | ROUND_FACTOR | Number(15,7) | DECIMAL(14,7) NOT NULL | Rounding Factor |
| 44 | ROUND_RULE | Character(1) | VARCHAR2(1) NOT NULL |
Rounding Rule
D=Round Down N=Natural Round U=Round Up |
| 45 | ROUND_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Round Type
C=Currency G=Generic |
| 46 | TRUNCATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Used for Round Up. 'Y'es - truncate 1 decimal place past the round precision. 'N' - do not truncate |
| 47 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 48 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 49 | ROUND_PRECISION | Signed Number(4,0) | DECIMAL(3) NOT NULL | Rounding Precision |
| 50 | AMOUNT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Work Field |
| 51 | TXN_AMOUNT1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 52 | AMOUNT_2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Work Field |
| 53 | AMOUNT_ROUND | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Amount Rounded |
| 54 | IU_MAP_KEY | Number(7,0) | INTEGER NOT NULL | InterUnit transfer map key |