AE_AMGRPCON_AET(SQL Table) |
Index Back |
|---|---|
State record for AMGRPCONCache record for AMGRPCON (group asset consolidation application engine process) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 5 | PARALLEL_SW | Character(1) | VARCHAR2(1) NOT NULL |
Process in Parallel
N=Synchronous Processing Y=Parallel Processing |
| 6 | PROCESSING_SEQ | Number(5,0) | INTEGER NOT NULL | Processing Sequence |
| 7 | BUS_UNIT_RUN_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit Run Option
A=All Business Units O=One Business Unit |
| 8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 9 | BOOK_RUN_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Book Run Option
A=All Books O=One Book |
| 10 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 11 | GRP_ASSET_RUN_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Group Asset Run Option
A=All Group Assets R=Range of Group Assets |
| 12 | FROM_GROUP_ASSET | Character(12) | VARCHAR2(12) NOT NULL | From Group Asset ID |
| 13 | TO_GROUP_ASSET | Character(12) | VARCHAR2(12) NOT NULL | To Group Asset ID |
| 14 | GROUP_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Group Asset ID |
| 15 | SETID_CAL_DETP | Character(5) | VARCHAR2(5) NOT NULL | Calendar SetId |
| 16 | CAL_DEPR_PD | Character(2) | VARCHAR2(2) NOT NULL | Calendar |
| 17 | DUMMY_FIELD | Character(1) | VARCHAR2(1) NOT NULL | Dummy Field for Hiding Groups |
| 18 | TYPE_ADD | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Add |
| 19 | TYPE_ADJUSTMENT | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Adjustment |
| 20 | TYPE_TRANSFER | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Transfer In |
| 21 | TYPE_RECATEGORIZE | Character(3) | VARCHAR2(3) NOT NULL | Recategorize |
| 22 | TYPE_REINSTATE | Character(3) | VARCHAR2(3) NOT NULL | Reinstatement |
| 23 | TYPE_RETIRE | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Class Retire |
| 24 | TYPE_BOOK_CHANGE | Character(3) | VARCHAR2(3) NOT NULL | Book Change |
| 25 | TYPE_SUSPEND | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Suspend |
| 26 | TYPE_RESUME | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Resume |
| 27 | DISTRIBUTION_SW | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Switch
N=No Y=Yes |
| 28 | CALC_DIST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Acctg Entry Creation Status
C=Completed Distribution N=Never Calculate Distribution P=Pending Distribution R=Reconcilie Clearing |
| 29 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 30 | ASSET_ID_PREV | Character(12) | VARCHAR2(12) NOT NULL | Previous Asset ID |
| 31 | ASSET_ID2 | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 32 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 33 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 34 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 35 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 36 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 37 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 38 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 39 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 40 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 41 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 42 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 43 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 44 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 45 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 46 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 47 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 48 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 49 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 50 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 51 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 52 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 53 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 54 | 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 |
| 55 | TRANS_IN_OUT | Character(1) | VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In M=IUT Proceeds Markup O=Out |
| 56 | IU_MAP_KEY | Number(7,0) | INTEGER NOT NULL | InterUnit transfer map key |
| 57 | ACTIVITY_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Activity Switch |
| 58 | RETIRE_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Retirement Switch |
| 59 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 60 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 61 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 62 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 63 | SALVAGE_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Salvage Value |
| 64 | CONVENTION | Character(2) | VARCHAR2(2) NOT NULL | Book Depreciation Convention or Cost Convention |
| 65 | FROM_CUR | Character(3) | VARCHAR2(3) NOT NULL | From Currency Code |
| 66 | TRANSFER_BU | Character(5) | VARCHAR2(5) NOT NULL | Transfer Business Unit |
| 67 | TRANSFER_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Transfer From Book |
| 68 | TRANSFER_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Transfer Asset ID |
| 69 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |
| 70 | FLAG1 | Character(1) | VARCHAR2(1) NOT NULL | Flag1 |
| 71 | SEQUENCE2 | Number(6,0) | INTEGER NOT NULL | Sequence |
| 72 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 73 | CF_SEQNO_LAST | Number(6,0) | INTEGER NOT NULL | Last Chartfield Sequence Numbe |
| 74 | LENGTH | Number(5,0) | INTEGER NOT NULL | Length |
| 75 | 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. |
| 76 | TABLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Table Name |
| 77 | BOOK_CONVENTION | Character(2) | VARCHAR2(2) NOT NULL | Book Convention |
| 78 | IN_SERVICE_DT | Date(10) | DATE | In Service Date |
| 79 | MEM_IN_SERVICE_DT | Date(10) | DATE | Group Member in Service Date |
| 80 | EST_DEPR_START_DT | Date(10) | DATE | Estimate Depreciation Start Dt |
| 81 | BEGIN_DEPR_FY | Number(4,0) | SMALLINT NOT NULL | Begin Depreciation Fiscal Year |
| 82 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 83 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 84 | END_DT | Date(10) | DATE | End Date |
| 85 | CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | ChartField |
| 86 | CHARTFIELD_VALUE | Character(30) | VARCHAR2(30) NOT NULL | ChartField Value |
| 87 | COUNTER1 | Number(16,2) | DECIMAL(15,2) NOT NULL | Counter 1 |
| 88 | TEMP_TABLE1 | Character(18) | VARCHAR2(18) NOT NULL | Temporary Table |
| 89 | TEMP_TABLE2 | Character(18) | VARCHAR2(18) NOT NULL | Temporary Table |
| 90 | TEMP_TABLE3 | Character(18) | VARCHAR2(18) NOT NULL | Temporary Table |
| 91 | TEMP_TABLE4 | Character(18) | VARCHAR2(18) NOT NULL | Temporary Table |
| 92 | TEMP_TABLE5 | Character(18) | VARCHAR2(18) NOT NULL | Temporary Table |
| 93 | TEMP_TABLE6 | Character(18) | VARCHAR2(18) NOT NULL | Temporary Table |
| 94 | TEMP_TABLE7 | Character(18) | VARCHAR2(18) NOT NULL | Temporary Table |
| 95 | EXIST | Character(1) | VARCHAR2(1) NOT NULL | Exist |
| 96 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 97 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 98 | START_PD | Number(3,0) | SMALLINT NOT NULL | Start Period |
| 99 | DEPR_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | |
| 100 | DTTM_STAMP_OLD | DateTime(26) | TIMESTAMP | Data Time Stamp - Old |
| 101 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 102 | BUSINESS_UNIT_1 | Character(5) | VARCHAR2(5) NOT NULL | Non-Joint Venture BU |
| 103 | BOOK2 | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 104 | PREV_BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Previous Business Unit |
| 105 | BOOK_BK | Character(10) | VARCHAR2(10) NOT NULL | BOOK_BOOK |
| 106 | TEMP_NBR4 | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Temporary Decimal Number |
| 107 | MAX_DTTM_STAMP | DateTime(26) | TIMESTAMP | Max DateTime Stamp |
| 108 | MIN_DTTM_STAMP | DateTime(26) | TIMESTAMP | Min DateTime Stamp(Group Asset |