AM_AEDISTAU_AET(SQL Table) |
Index Back |
|---|---|
Australia |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPEN_TRANS_ID | Number(10,0) | DECIMAL(10) NOT NULL | Open Transaction 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 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 7 | 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. |
| 8 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 9 | 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. |
| 10 | CONVENTION | Character(2) | VARCHAR2(2) NOT NULL | Book Depreciation Convention or Cost Convention |
| 11 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 12 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 13 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 15 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 16 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 17 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 18 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 19 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 20 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 21 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 22 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 23 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 24 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 25 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 26 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 27 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 28 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 29 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 30 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 31 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 32 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 33 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 34 | TOTAL_REVAL_ADJ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 35 | TOTAL_ORIG_COS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 36 | TRANS_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 37 | TRANS_QUANT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 38 | DETAIL_LTD_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
| 39 | DEPRA_TRANS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ADD=Asset Addition ADJ=Asset Cost Adjustment BKS=Book Adjustment BUD=Budgeted Depreciation DPR=Depreciation INF=Inflation Adjustment LPB=Budgeted Lease Payments LPY=Lease Payment PDP=Prior Period Depreciation 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 |
| 40 | DEPRA_FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 41 | DEPRA_START_PD | Number(3,0) | SMALLINT NOT NULL | Start Period |
| 42 | DEPRA_END_PD | Number(3,0) | SMALLINT NOT NULL | End Period |
| 43 | DEPRA_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
| 44 | REVAL_AMT_TMP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 45 | PERIOD_CTR | Number(12,0) | DECIMAL(12) NOT NULL | Period Counter |
| 46 | DEPR_CUR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Current Period Depreciation |