| # |
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
|
| 4 |
RUN_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Run ID
|
| 5 |
DP_PROCESS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Process Type
C=Compare process(amdpcomp)
G=Group process (amdpcgrp)
R=Regular depreciation
|
| 6 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 8 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 9 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 10 |
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.
|
| 11 |
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
|
| 12 |
OT_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
|
| 13 |
ORIG_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
|
| 14 |
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
|
| 15 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 16 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 17 |
MEM_IN_SERVICE_DT |
Date(10) |
DATE |
Group Member in Service Date
|
| 18 |
OT_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Open Trans Convention
|
| 19 |
OT_GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 20 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 21 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 22 |
TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 23 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 24 |
SUM_GROUP_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Consolidation Status
C=Completed Sum Composite
G=Grouped Composite
M=Member Depreciation
N=Never Sum Composite
P=Pending Sum Composite
|
| 25 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 26 |
MIN_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Min DateTime Stamp(Group Asset
|
| 27 |
MAX_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Max DateTime Stamp
|
| 28 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
Prompt Table:
BU_GRP_ASSET_VW
|
| 29 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 30 |
IN_SERVICE_PD |
Number(3,0) |
SMALLINT NOT NULL |
In service Period
|
| 31 |
IN_SERVICE_FY |
Number(4,0) |
SMALLINT NOT NULL |
In Service Fiscal Year
|
| 32 |
IN_SERVICE_CTR |
Number(10,0) |
DECIMAL(10) NOT NULL |
In Service Counter
|
| 33 |
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
Default Value: N
|
| 34 |
BEGIN_DEPR_DT |
Date(10) |
DATE |
Begin Depr Date
|
| 35 |
BEGIN_DEPR_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Depreciation Period
|
| 36 |
BEGIN_DEPR_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Depreciation Fiscal Year
|
| 37 |
BEGIN_DEPR_CTR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Begin Depr Counter
|
| 38 |
BEGIN_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Begin Depr Period Fraction
|
| 39 |
BEGIN_CALC_DT |
Date(10) |
DATE |
Begin Depreciation Calc Date
|
| 40 |
BEGIN_CALC_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Calculation Period
|
| 41 |
BEGIN_CALC_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Calculation Fiscal Yr
|
| 42 |
CALCULATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date
R=Remaining Value
Default Value: R
|
| 43 |
RSV_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Reserve Fraction (RSV/Cost)
|
| 44 |
SCHED_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Fraction of Schedule Elapsed
|
| 45 |
YEAR_REM_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Year Remaining Fraction
|
| 46 |
DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable
N=Non Depreciable
|
| 47 |
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
|
| 48 |
FUTURE_DEPR_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
No of Future Depreciation Year
|
| 49 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table:
CONV_BOOK_VW
|
| 50 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 51 |
LIFE_REMAINING |
Signed Number(17,11) |
DECIMAL(15,11) NOT NULL |
Remaining Life
|
| 52 |
DEPR_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Depreciation Percent
|
| 53 |
FLAT_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Depreciation Percent
|
| 54 |
DB_PERCENT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Declining Balance Percent
|
| 55 |
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
|
| 56 |
DEPR_SCHED_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule Code
Prompt Table:
DEPR_SCHED_TBL
|
| 57 |
DEPR_LIMIT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Depreciation Limit Code
Prompt Table:
DEPR_LIM_TBL
|
| 58 |
PROPERTY_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Code
1=1245 Property
2=1250 Property
Default Value: 1
|
| 59 |
BASIS_RED_TOTAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Credit Basis Reduction Total
|
| 60 |
SEC179_TAKEN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Section 179 Taken switch
N=Section 179 Expense not taken
Y=Section 179 Expense Taken
Default Value: N
|
| 61 |
SEC179_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Section 179 Taken Amount
|
| 62 |
LIFE_END_DT |
Date(10) |
DATE |
Useful Life End Date
|
| 63 |
DEPR_LOW_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depr Low Limit Amount
|
| 64 |
SUSPEND_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
|
| 65 |
SUSPEND_DT |
Date(10) |
DATE |
Suspend Date
|
| 66 |
RESUME_DT |
Date(10) |
DATE |
Resume Date
|
| 67 |
SUSPENDED_PERIODS |
Number(4,0) |
SMALLINT NOT NULL |
Number of Suspended Periods
|
| 68 |
COST_BASIS_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Basis Limit
|
| 69 |
DEPR_AVG_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
Default Value: N
|
| 70 |
UOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Units of Production ID
Prompt Table:
UOP_TBL
|
| 71 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 72 |
INCLUDE_CAP_GAINS |
Character(1) |
VARCHAR2(1) NOT NULL |
CGT Applicable
Y/N Table Edit
Default Value: Y
|
| 73 |
UD_METHOD_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Method ID
Prompt Table:
UD_METHOD
|
| 74 |
PERIOD_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate By Period
Y/N Table Edit
Default Value: N
|
| 75 |
ACCOUNTING_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
|
| 76 |
DEPR_PASS_LIFE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate Pass Life SW
Y/N Table Edit
Default Value: N
|
| 77 |
BUS_USE_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Business Use %
|
| 78 |
DEPR_LIMIT_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Limit Percent
|
| 79 |
MULTI_SHIFT_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Multi_Shift Code is used to assign and specify the Multi_Shift factor. A Multi_Shift factor is used to indicate the % of increase of annual depreciation during a multi_shift operation.
For example a shift factor of 50% means there will be a 50% increase of the annual depreciation.
Prompt Table:
MULTI_SHIFT_TBL
|
| 80 |
SPECIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Special Terms
|
| 81 |
ACCELERATED_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Accelerated Terms
Prompt Table:
DEPR_TERMS_TBL
|
| 82 |
INITIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Initial Terms
Prompt Table:
DEPR_TERMS_TBL
|
| 83 |
INCREASE_RATE |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Increased Rate
|
| 84 |
SPECIAL_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Special Depreciation
Y/N Table Edit
Default Value: N
|
| 85 |
LIFE_IN_YRS |
Number(6,1) |
DECIMAL(5,1) NOT NULL |
Life in Years
|
| 86 |
RETIREMENT_DT |
Date(10) |
DATE |
Projected Retirement Date
|
| 87 |
LOW_VALUE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Low Value Asset Only
Default Value: N
|
| 88 |
BUSINESS_TAX_BASIS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Business Tax Basis
|
| 89 |
LAST_BK_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Last Book Dttm Stamp
|
| 90 |
IUT_DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit Depreciation Status
H=Hold Depreciation
N=None
|
| 91 |
END_DEPR_DT |
Date(10) |
DATE |
End Depreciation Date
|
| 92 |
END_DEPR_FY |
Number(4,0) |
SMALLINT NOT NULL |
End Depreciation Year
|
| 93 |
END_DEPR_PD |
Number(3,0) |
SMALLINT NOT NULL |
End Depreciation Period
|
| 94 |
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
Default Value: 0
Prompt Table:
AM_DEPR_BONUS
|
| 95 |
DEPR_BONUS_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Bonus Percent
|
| 96 |
PRCS_RAD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Reserve Adjustment Switch
Default Value: N
|
| 97 |
GRP_TRF_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Transfer Switch
Default Value: N
|
| 98 |
INTERUNIT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit Switch
Default Value: N
|
| 99 |
SETID_CAL_DETP |
Character(5) |
VARCHAR2(5) NOT NULL |
Calendar SetId
|
| 100 |
SETID_CONV_DT |
Character(5) |
VARCHAR2(5) NOT NULL |
Convention Detail SetId
|
| 101 |
SETID_DEPR_LIMIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Depreciation Limit SetId
|
| 102 |
SETID_DEPR_ALLOC |
Character(5) |
VARCHAR2(5) NOT NULL |
Depreciation Allocation SetId
|
| 103 |
SETID_DEPR_SCHED |
Character(5) |
VARCHAR2(5) NOT NULL |
Depreciation Schedule SetId
|
| 104 |
SETID_BOOK_DEFN |
Character(5) |
VARCHAR2(5) NOT NULL |
Book Definition SetId
|
| 105 |
SETID_UOP |
Character(5) |
VARCHAR2(5) NOT NULL |
Unit of Production Setid
|
| 106 |
SETID_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category Setid
|
| 107 |
SETID_DEPR_TERMS |
Character(5) |
VARCHAR2(5) NOT NULL |
Depreciation Terms Setid
|
| 108 |
JPN_COMPOSITE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Japan Composite
Default Value: N
|
| 109 |
CAL_DEPR_PD |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar
|
| 110 |
BU_BK_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Business unit Book Currency CD
|
| 111 |
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.
|
| 112 |
LC_CNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
The local country.
|
| 113 |
DISTRIBUTION_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Switch
N=No
Y=Yes
|
| 114 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 115 |
ROUND_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Round Type
C=Currency
G=Generic
|
| 116 |
ROUND_RULE_AM |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
D=Round Down
N=Natural Round
U=Round Up
|
| 117 |
ROUND_PRECISION |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
Rounding Precision
|
| 118 |
ROUND_FACTOR |
Number(15,7) |
DECIMAL(14,7) NOT NULL |
Rounding Factor
|
| 119 |
TRUNCATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used for Round Up. 'Y'es - truncate 1 decimal place past the round precision. 'N' - do not truncate
|
| 120 |
STORE_DEPR_BY_PD |
Character(1) |
VARCHAR2(1) NOT NULL |
Store Depr By Period
|
| 121 |
NUMBER_OF_PERIODS |
Number(3,0) |
SMALLINT NOT NULL |
Periods in a Year
|
| 122 |
BEG_CALC_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Begin Calculation Fraction
|
| 123 |
SUSPEND_STATUS_UPD |
Character(1) |
VARCHAR2(1) NOT NULL |
Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
|
| 124 |
SUSPEND_DT_UPD |
Date(10) |
DATE |
Suspend Date
|
| 125 |
RESUME_DT_UPD |
Date(10) |
DATE |
Resume Date
|
| 126 |
ACTUAL_TRANS_DT |
Date(10) |
DATE |
Suspend Date
|
| 127 |
ACTUAL_TRANS_FY |
Number(4,0) |
SMALLINT NOT NULL |
Actual Trans Fiscal Year
|
| 128 |
ACTUAL_TRANS_PD |
Number(3,0) |
SMALLINT NOT NULL |
Actual Trans Period
|
| 129 |
ACTUAL_TRANS_CTR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Actual Trans Counter
|
| 130 |
TRANS_PD_BEGIN_DT |
Date(10) |
DATE |
Trans Period Begin Date
|
| 131 |
TRANS_PD_END_DT |
Date(10) |
DATE |
Trans Period End Date
|
| 132 |
ACTUAL_ACCNTG_DT |
Date(10) |
DATE |
Suspend Date
|
| 133 |
ACTUAL_ACCNTG_FY |
Number(4,0) |
SMALLINT NOT NULL |
Actual Accounting Fiscal Year
|
| 134 |
ACTUAL_ACCNTG_PD |
Number(3,0) |
SMALLINT NOT NULL |
Actual Accounting Period
|
| 135 |
ACTUAL_ACCNTG_CTR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Actual Accounting Counter
|
| 136 |
FIRST_ADD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
First Add Switch
Default Value: N
|
| 137 |
LIFE_END_FY |
Number(4,0) |
SMALLINT NOT NULL |
Life End Fiscal Year
|
| 138 |
LIFE_END_PD |
Number(3,0) |
SMALLINT NOT NULL |
Life End Period
|
| 139 |
NO_ACCUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
No Accumulated Depreciation
Default Value: Y
|
| 140 |
ACCUM_EXIST_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Accum exist switch
Default Value: N
|
| 141 |
UPD_BOOK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Book switch
Default Value: N
|
| 142 |
UPD_BOOK_HIST_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Book switch
Default Value: N
|
| 143 |
UPD_GRP_BOOK |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Group Book
Default Value: Y
|
| 144 |
DEPR_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 145 |
MP_SCHED_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
MP Schedule Fraction
|
| 146 |
BEG_CALC_PD_BEG_DT |
Date(10) |
DATE |
Beg Calc Period Begin date
|
| 147 |
PRO_TRNS_PD_BEG_DT |
Date(10) |
DATE |
Prorate Trans Period Begin Dat
|
| 148 |
PRO_TRANS_DT |
Date(10) |
DATE |
Prorate Trans Date
|
| 149 |
PRO_TRANS_FY |
Number(4,0) |
SMALLINT NOT NULL |
Prorate Trans Fiscal Year
|
| 150 |
PRO_TRANS_PD |
Number(3,0) |
SMALLINT NOT NULL |
Prorate Trans Period
|
| 151 |
PRO_TRANS_CTR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Prorate Trans Counter
|
| 152 |
PRO_BEG_CALC_FY |
Number(4,0) |
SMALLINT NOT NULL |
Prorate Begin Calc Fiscal Year
|
| 153 |
PRO_BEG_CALC_PD |
Number(3,0) |
SMALLINT NOT NULL |
Prorate Beg Calc Period
|
| 154 |
PRO_ACCNTG_DT |
Date(10) |
DATE |
Suspend Date
|
| 155 |
PRO_ACCNTG_FY |
Number(4,0) |
SMALLINT NOT NULL |
Prorate Accounting Fiscal Year
|
| 156 |
PRO_ACCNTG_PD |
Number(3,0) |
SMALLINT NOT NULL |
Prorate Accounting PD
|
| 157 |
PRO_ACCNTG_CTR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Prorate Accntg Counter
|
| 158 |
PRO_IN_SERVICE_FY |
Number(4,0) |
SMALLINT NOT NULL |
Prorate In Service Fiscal Year
|
| 159 |
PRO_IN_SERVICE_PD |
Number(3,0) |
SMALLINT NOT NULL |
Prorate In Service Period
|
| 160 |
PRO_BEG_DEPR_FY |
Number(4,0) |
SMALLINT NOT NULL |
Prorate Begin Depr Fiscal Year
|
| 161 |
PRO_BEG_DEPR_PD |
Number(3,0) |
SMALLINT NOT NULL |
Prorate Begin Depr Period
|
| 162 |
MEM_GRP_BG_DPR_DT |
Date(10) |
DATE |
Member Group Beg Depr Date
|
| 163 |
MEM_GRP_BG_DPR_FY |
Number(4,0) |
SMALLINT NOT NULL |
Member Group Begin Depr FY
|
| 164 |
MEM_GRP_BG_DPR_PD |
Number(3,0) |
SMALLINT NOT NULL |
Member Group Begin Depr Period
|
| 165 |
MEM_GRP_BG_DPR_CTR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Member Group Begin Depr Cnt
|
| 166 |
MEM_GRP_BG_DPR_FRA |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Member Group Begin Depr Fractn
|
| 167 |
PERIOD_CALC |
Number(3,0) |
SMALLINT NOT NULL |
Number of Periods
|
| 168 |
UNITS_REMAINING |
Number(12,0) |
DECIMAL(12) NOT NULL |
Units Remaining
|
| 169 |
RECALC_SCHD_FRAC |
Character(1) |
VARCHAR2(1) NOT NULL |
Recalculate Schedule Fraction
Default Value: N
|
| 170 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 171 |
POSTING_MODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Mode
C=Now on Client
L=Process Later
S=Now on Server
|
| 172 |
PROCESS_DTTM |
DateTime(26) |
TIMESTAMP |
Process Date Time
|
| 173 |
SKIP_TRANS_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Skip Transaction Switch
|
| 174 |
BKC_DIST_GRP |
Character(10) |
VARCHAR2(10) NOT NULL |
Book Code Distribution Code
|
| 175 |
NEG_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop Depr when NBV < Salvage
|
| 176 |
GUAR_RATE |
Number(8,5) |
DECIMAL(7,5) NOT NULL |
Date Incident Initials Description
------- ---------- -------- ------
07/11/07 1623410001 CGW Added this field for Japan Enhancements for J6 and J7
|
| 177 |
REVISED_RATE |
Number(8,5) |
DECIMAL(7,5) NOT NULL |
Date Incident Initials Description
------- ---------- -------- ------
07/11/07 1623410001 CGW Added this field for Japan Enhancements for J6 and J7
|
| 178 |
MEMORANDUM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Date Incident Initials Description
------- ---------- -------- ------
07/11/07 1623410001 CGW Added this field for Japan Enhancements for J6 and J7
|
| 179 |
DEP_AMT_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Deposit Amount Currency
|