AE_AMALLOC_AET1(SQL Table) |
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Temporary record for alloc 1Temporary record 1 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 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 4 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 5 | 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. |
| 6 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 7 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 8 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 9 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 10 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 11 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 12 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 13 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 14 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 15 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 16 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 17 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 18 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 19 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 20 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 21 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 22 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 23 | 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 |
| 24 | DISTRIBUTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Distribution Type |
| 25 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 26 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 27 | TXN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 28 | TOTAL_AMOUNT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Total Amount |
| 29 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |