AM_COST_SUM_AUD

(SQL Table)
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Cost Sum audit table

Cost Summarization audit table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CREATEOPRID Character(30) VARCHAR2(30) NOT NULL A user's ID
2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 DTTM_PROCESSED DateTime(26) TIMESTAMP Datetime processed
4 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
6 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
7 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: SP_BU_BK_NONVW

8 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.
9 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
10 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID
11 MEM_IN_SERVICE_DT Date(10) DATE Group Member in Service Date
12 IU_MAP_KEY Number(7,0) INTEGER NOT NULL InterUnit transfer map key
13 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention

Prompt Table: CONV_TBL

14 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPER_UNIT_TBL

15 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_TBL

16 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_TBL

17 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASS_CF_TBL

18 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_TBL

19 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_TBL

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: CHARTFIELD1_TBL

24 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CHARTFIELD2_TBL

25 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CHARTFIELD3_TBL

26 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
27 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
28 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
29 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
30 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
31 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
32 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: PROJECT_ID_VW

33 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPT_ALL_VW

34 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category

Prompt Table: CATEGORY_TBL

35 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type

Prompt Table: COST_TYPE_TBL

36 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
37 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
38 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code
39 TRANS_DT Date(10) DATE Transaction Date
40 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
41 ACTIVITY_SW Signed Number(2,0) DECIMAL(1) NOT NULL Activity Switch
42 RETIRE_SW Signed Number(2,0) DECIMAL(1) NOT NULL Retirement Switch
43 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
44 TXN_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Cost
45 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost
46 TRANSFER_BU Character(5) VARCHAR2(5) NOT NULL Transfer Business Unit
47 TRANSFER_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Transfer Asset ID
48 TRANSFER_BOOK Character(10) VARCHAR2(10) NOT NULL Transfer From Book
49 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
50 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
51 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code
52 ARCHIVE_ID Character(8) VARCHAR2(8) NOT NULL Archive ID
53 GRP_ACCUM_DEPR Signed Number(28,3) DECIMAL(26,3) NOT NULL Group Accum Depreciation
54 GRP_DEPR_YTD Signed Number(28,3) DECIMAL(26,3) NOT NULL Group Member Depreciation YTD
55 GRP_DEPR_CALC_STAT Character(1) VARCHAR2(1) NOT NULL Group Asset Depr Calc Status
C=Completed Depreciation
P=Pending Depreciation
S=Summarized
56 SALVAGE_VALUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value
57 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.
58 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
59 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
60 RT_EFFDT Date(10) DATE The effective date for a given item of market rate data.