| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
Default Value: 1
|
| 4 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: A
|
| 5 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: N
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_IMP_BU_NONVW
|
| 7 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_IMP_BK_NONVW
|
| 8 |
ACCOUNTING_DT |
Date(10) |
DATE NOT NULL |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %date
|
| 9 |
IMPAIR_DT |
Date(10) |
DATE NOT NULL |
Impairment Date
Default Value: %date
|
| 10 |
EXC_AST_IMP_DT_AFT |
Date(10) |
DATE |
Exclude Assets Impaired After
|
| 11 |
IMP_REVERSE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Impairment Reversal
Y/N Table Edit
Default Value: N
|
| 12 |
IMPAIR_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Impairment Frequency
A=Annually
M=Monthly
Q=Quarterly
S=Semiannually
Default Value: A
|
| 13 |
IMPAIR_STRATEGY |
Character(1) |
VARCHAR2(1) NOT NULL |
Impairment Strategy
A=Impair by Assets
C=Impair by CGU
Default Value: C
|
| 14 |
COPY_TO_OTH_BK |
Character(1) |
VARCHAR2(1) NOT NULL |
Copy Impairment to other books
Y/N Table Edit
Default Value: N
|
| 15 |
NET_BOOK_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Book Value for CGU
|
| 16 |
NSP_PERCENT |
Number(27,6) |
DECIMAL(26,6) NOT NULL |
NSP Percentage(%)
|
| 17 |
VIU_PERCENT |
Number(27,6) |
DECIMAL(26,6) NOT NULL |
VIU Percentage(%)
|
| 18 |
NSP_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Selling Price
|
| 19 |
VIU_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Value In Use
|
| 20 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Default Value: FM
Prompt Table:
CONV_BU_VW
|
| 21 |
CGU_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Cash Generating Unit
Prompt Table:
AM_CGU_HDR
|
| 22 |
PREV_IMP_LOSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Prior Impairment Loss
|
| 23 |
PREV_REVAL_REVERSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Prior Reval Reversal
|
| 24 |
CALC_NBV_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate NBV and Prior Impair
|
| 25 |
CALC_IMP_LOSS_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Impairment Loss
|
| 26 |
CALC_FV_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Fair Value
|
| 27 |
CGU_DETAIL_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
CGU Details
|
| 28 |
IMP_COMMENT_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
Impairment Comments
|
| 29 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 30 |
CGU_IMPAIR_LOSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Impairment Loss
|
| 31 |
TITLE_CARRY_VALUE |
Character(50) |
VARCHAR2(50) NOT NULL |
Carrying Values
|
| 32 |
TITLE_IMP_INFO |
Character(50) |
VARCHAR2(50) NOT NULL |
Impairment Information
|
| 33 |
TITLE_NSP |
Character(50) |
VARCHAR2(50) NOT NULL |
Net Selling Price
|
| 34 |
TITLE_VIU |
Character(50) |
VARCHAR2(50) NOT NULL |
Value In Use
|
| 35 |
TITLE_FV_INFO |
Character(50) |
VARCHAR2(50) NOT NULL |
Fair Value Title Information
|
| 36 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 37 |
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.
|
| 38 |
USE_FMV |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Fair Value
Y/N Table Edit
|
| 39 |
FMV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Fair (Market) Value Amount
|
| 40 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
Prompt Table:
TRANS_CODE_VW
|
| 41 |
COMMENTS |
Long Character |
CLOB |
Comment
|