| # |
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 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 7 |
FROM_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
From Asset ID
|
| 8 |
TO_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
To Asset ID
|
| 9 |
METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Method
DL=DB w/SL By Limit%
DX=Declining Balance w/SL
F1=France Derogatory Balance
FL=Flat Rate %
G1=Germany Staffel Method
J1=Japan- Tangible/Declining Bal
J2=Japan- Tangible/Strt Line
J3=Japan- Intangible/Strt Line
J4=Japan - Lease Depreciation
J5=Japan-Changes DB to SL
J6=Japan - Changes DB to SL 250
J7=Japan-Tangible/Strt Line Rev
J8=Japan - Changes DB to SL 200
J9=JPN - Changes 200/250 DB to SL
JE=Japan - Extended/Strt Line
MN=Manual Depreciation
PC=Declining Balance
SC=Depreciation Schedule
SL=Straight Line
SP=Straight Line Percent
SY=Sum of the Years
UD=User Defined Method
UP=Units of Production
|
| 10 |
TRANS_DATE |
Date(10) |
DATE |
Transaction Date
|
| 11 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 12 |
TYPE_BOOK_CHANGE |
Character(3) |
VARCHAR2(3) NOT NULL |
Book Change
|
| 13 |
ASSET_TYPE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Type Option
A=All Assets
G=Group Asset
N=Non Group Asset
|
| 14 |
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.
|
| 15 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 16 |
DISTRIBUTION_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Switch
N=No
Y=Yes
|
| 17 |
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
|
| 18 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 19 |
GROUP_PROC_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Asset Processing
|