AE_AMDPEXPD_AET(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 5 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 6 | BUS_UNIT_RUN_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit Run Option
A=All Business Units O=One Business Unit |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | BOOK_RUN_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Book Run Option
A=All Books O=One Book |
| 9 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 10 | GRP_ASSET_RUN_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Group Asset Run Option
A=All Group Assets R=Range of Group Assets |
| 11 | FROM_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | From Asset ID |
| 12 | TO_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | To Asset ID |
| 13 | TYPE_DEPR | Character(3) | VARCHAR2(3) NOT NULL | Depreciation |
| 14 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 15 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 16 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 17 | 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. |
| 18 | START_PD | Number(3,0) | SMALLINT NOT NULL | Start Period |
| 19 | END_PD | Number(3,0) | SMALLINT NOT NULL | End Period |
| 20 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 21 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 22 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 23 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 24 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 25 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 26 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 27 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 28 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 29 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 30 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 31 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 32 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 33 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 34 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 35 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 36 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 37 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 38 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 39 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 40 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 41 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 42 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 43 | ACTIVITY_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Activity Switch |
| 44 | DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
| 45 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 46 | MANUAL_DEPR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Manual Depreciation Type
A=Appreciation F=Write-off for Extraord. Fading M=Manual Depreciation N=Non-scheduled Depreciation P=Partial Value Write-off |
| 47 | ARCHIVE_ID | Character(8) | VARCHAR2(8) NOT NULL | Archive ID |
| 48 | SPEC_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Special Depreciation |
| 49 | INITIAL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Initial Depreciation |
| 50 | ACCEL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accelerated Depreciation |
| 51 | INCREASE_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Increased Depreciation |
| 52 | STANDARD_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Standard Depreciation |
| 53 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 54 | PD_ALLOC | Number(19,15) | DECIMAL(18,15) NOT NULL | Period Allocation |
| 55 | TOTAL_ALLOC | Number(20,15) | DECIMAL(19,15) NOT NULL | Total Allocation |
| 56 | DEPR_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Total |
| 57 | PERIOD_DEPR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Period Depreciation |
| 58 | CURRENCY_CD1 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 59 | ACCOUNTING_PERIOD2 | Number(3,0) | SMALLINT NOT NULL | Accounting Period |
| 60 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 61 | SPECIAL_DEPR_SW | Character(1) | VARCHAR2(1) NOT NULL | Special Depreciation |
| 62 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 63 | DEPR_CUR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Current Period Depreciation |
| 64 | UPDATE_SW | Character(1) | VARCHAR2(1) NOT NULL |
Update Switch
Default Value: N |
| 65 | PD_STANDARD_DEPR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Period Standard depr |
| 66 | STANDARD_DEPR_TOT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Standard Depreciation Total |
| 67 | STANDARD_DEPR_CUR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Current standard depr |
| 68 | PD_SPEC_DEPR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Period Special Depr |
| 69 | SPEC_DEPR_TOT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Special Depreciation Total |
| 70 | SPEC_DEPR_CUR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Current Period Spec Depr |
| 71 | PD_INITIAL_DEPR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Period Initial Depr |
| 72 | INITIAL_DEPR_TOT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Initial Depreciation Total |
| 73 | INITIAL_DEPR_CUR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Current Period Initial Depr |
| 74 | PD_ACCEL_DEPR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Period Accel Depr |
| 75 | ACCEL_DEPR_TOT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accel Depreciation Total |
| 76 | ACCEL_DEPR_CUR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Current Period accel depr |
| 77 | PD_INCREASE_DEPR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Period Increase Depr |
| 78 | INCREASE_DEPR_TOT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Increase Depreciation Total |
| 79 | INCREASE_DEPR_CUR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Current Period Increase Depr |