| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
ASSET_ID_PREV |
Character(12) |
VARCHAR2(12) NOT NULL |
Previous Asset ID
|
| 3 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 4 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 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 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 7 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 8 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
|
| 9 |
FINANCIAL_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap
Y=Capitalize
|
| 10 |
CAPITALIZATION_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized
0=To Capitalize Later
1=To be Capitalized
2=Already Capitalized
3=Never Capitalize
4=Already Non Capitalized
5=Consolidated
|
| 11 |
ASSET_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Status
A=Received (Not in Service)
B=Budgeted
C=Commitment
D=Disposed
I=In Service
M=Suspended
R=Requisitioned
T=Transferred
W=Work In Progress
|
| 12 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 13 |
CAP_THRSHLD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Threshold ID
|
| 14 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 15 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 16 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 17 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 18 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 19 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 20 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 21 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 22 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 23 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 24 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 25 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 26 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 27 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 28 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 29 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 30 |
TAG_NUMBER |
Character(12) |
VARCHAR2(12) NOT NULL |
Tag Number
|
| 31 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 32 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 33 |
MANUFACTURER |
Character(60) |
VARCHAR2(60) NOT NULL |
Manufacturer Name
|
| 34 |
MODEL |
Character(30) |
VARCHAR2(30) NOT NULL |
Model
|
| 35 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 36 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 37 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 38 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 39 |
MERCH_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Merchandise Amount
|
| 40 |
MERCHANDISE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Merchandise Amt
F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
|
| 41 |
TXN_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Cost
|
| 42 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 43 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 44 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 45 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 46 |
ACQUISITION_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
DESCR field for ACQ_DETAIL
|
| 47 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 48 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 49 |
ACQUISITION_DT |
Date(10) |
DATE |
Acquisition Date
|
| 50 |
LOCATION_EFFDT |
Date(10) |
DATE |
Location Effective Date
|
| 51 |
CUSTODIAN_EFFDT |
Date(10) |
DATE |
Asset Custodian Effective Dt
|
| 52 |
BEGIN_DEPR_DT |
Date(10) |
DATE |
Begin Depr Date
|
| 53 |
BEGIN_CALC_DT |
Date(10) |
DATE |
Begin Depreciation Calc Date
|
| 54 |
TAGGABLE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Taggable Asset
N=Non Taggable Asset
Y=Taggable Asset
|
| 55 |
TXN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Amount
|
| 56 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 57 |
DESCR_LONG |
Character(254) |
VARCHAR2(254) NOT NULL |
Long Description
|
| 58 |
MAX_SEQ_NBR_6 |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 59 |
SEQUENCE_NBR_6 |
Number(6,0) |
INTEGER NOT NULL |
Sequence
|
| 60 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
|
| 61 |
DEFAULT_PROFILE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Books from Profile
|
| 62 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 63 |
CAPVAL_VALUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalizaion Value
1=FIN to PHY
2=FIN to EXP
3=PHY to EXP
4=PHY to FIN
5=FIN to PHY - Book Level
6=PHY - FIN Book Level
|
| 64 |
PREV_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Previous Book
|
| 65 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 66 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 67 |
DEPR_IN_SERVICE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate When In Service
N=No
X=Used to be set to 'Y'
Y=Yes
|
| 68 |
VOLUNTARY |
Character(1) |
VARCHAR2(1) NOT NULL |
Voluntary Conversion
I=Involuntary
V=Voluntary Conversion
|
| 69 |
CALC_DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Calc Status
C=Completed Depreciation
H=Held For Transfer In
I=In Processing
N=Never Calculate Depreciation
P=Pending Depreciation
|
| 70 |
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
|
| 71 |
DEPR_AVG_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
|
| 72 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
|
| 73 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 74 |
SALVAGE_VAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 75 |
SALVAGE_PCT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Salvage Percentage
|
| 76 |
CALCULATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date
R=Remaining Value
|
| 77 |
DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable
N=Non Depreciable
|
| 78 |
REGULATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Regulation
A=Accelerated Cost Recovery Sys
D=Asset Depreciation Range
F=Conventional/Facts& Circumstan
G=Guideline
M=Modified Accel Cost Recovery
|
| 79 |
RECOVERY_LIFE |
Number(4,1) |
DECIMAL(3,1) NOT NULL |
Recovery Life
|
| 80 |
RECOVERY_SUBTYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Recovery SubType
LI=Low-Income Housing
PU=Public Utility Property
|
| 81 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 82 |
TAX_CLASS_AM |
Character(6) |
VARCHAR2(6) NOT NULL |
Guideline Tax Class
|
| 83 |
DEPR_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Depreciation Percent
|
| 84 |
DB_PERCENT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Declining Balance Percent
|
| 85 |
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
|
| 86 |
DEPR_SCHED_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule Code
|
| 87 |
DEPR_LIMIT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Depreciation Limit Code
|
| 88 |
PROPERTY_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Code
1=1245 Property
2=1250 Property
|
| 89 |
PROPERTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Type
P=Personal
R=Non-Residential Real
S=Residential Real
|
| 90 |
LIFE_END_DT |
Date(10) |
DATE |
Useful Life End Date
|
| 91 |
DEPR_LOW_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depr Low Limit Amount
|
| 92 |
COST_BASIS_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Basis Limit
|
| 93 |
UOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Units of Production ID
|
| 94 |
INCLUDE_CAP_GAINS |
Character(1) |
VARCHAR2(1) NOT NULL |
CGT Applicable
|
| 95 |
UD_METHOD_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Method ID
|
| 96 |
PERIOD_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate By Period
|
| 97 |
DEPR_PASS_LIFE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate Pass Life SW
|
| 98 |
LISTED_PROP |
Character(1) |
VARCHAR2(1) NOT NULL |
Listed Property?
|
| 99 |
LISTED_PROP_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Listed Property Type
A=Automobiles
B=Other Passenger Vehicles
C=Computer and Periph Equipment
E=Entertain and Recr Equipment
O=Other Listed Property
T=Cellular Telephones
|
| 100 |
BUS_USE_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Business Use %
|
| 101 |
SEC_291 |
Character(1) |
VARCHAR2(1) NOT NULL |
Corporation Sec.291
N=Not Corporation Sec291
Y=Corporation Sec291
|
| 102 |
BUSINESS_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Tax
|
| 103 |
LOW_VALUE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Low Value Asset Only
|
| 104 |
SPECIAL_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Special Depreciation
|
| 105 |
INCREASE_RATE |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Increased Rate
|
| 106 |
INITIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Initial Terms
|
| 107 |
ACCELERATED_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Accelerated Terms
|
| 108 |
SPECIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Special Terms
|
| 109 |
ACCOUNTING_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
|
| 110 |
FUTURE_DEPR_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
No of Future Depreciation Year
|
| 111 |
DEROGATORY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Derogatory Depreciation
|
| 112 |
GROUP_PROC_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Asset Processing
|
| 113 |
DEPR_BONUS_SW |
Character(3) |
VARCHAR2(3) NOT NULL |
Resolution Date Description
-------------- ------- ------------------
753343 03/13/08 New depreciation bonus:Stimulus Act is added.
0=None
1=Section 101 - Federal
2=New York Liberty Zone
3=Section 101 - Local
4=Gulf Opportunity Zone
5=Stimulus Act
6=American Recovery&Reinvestment
Prompt Table:
AM_DEPR_BONUS
|
| 114 |
DEPR_BONUS_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Bonus Percent
|
| 115 |
ADJUST_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Adjustment Convention
|
| 116 |
FULLY_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Retire As Fully Depreciated SW
F=Fully Depr with Future Expense
N=Calculate Gain/Loss
Y=Fully Depr no Future Expense
|
| 117 |
RETIRE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Retirement Convention
Default Value: AM
Prompt Table:
CONV_SETID_VW
|
| 118 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 119 |
DEFAULT_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Book
|
| 120 |
CAP_THRS_PHY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Book Threshold
|
| 121 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 122 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 123 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 124 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 125 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 126 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 127 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|