| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 4 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 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 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 7 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 8 |
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
|
| 9 |
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
|
| 10 |
MEM_IN_SERVICE_DT |
Date(10) |
DATE |
Group Member in Service Date
|
| 11 |
OT_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Open Trans Convention
|
| 12 |
OT_GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 13 |
DP_PROCESS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Process Type
C=Compare process(amdpcomp)
G=Group process (amdpcgrp)
R=Regular depreciation
|
| 14 |
SETID_CAL_DETP |
Character(5) |
VARCHAR2(5) NOT NULL |
Calendar SetId
|
| 15 |
CAL_DEPR_PD |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar
|
| 16 |
ACCT_PD_DT |
Date(10) |
DATE |
Accounting Period Date
|
| 17 |
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.
|
| 18 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 19 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 20 |
END_DT |
Date(10) |
DATE |
End Date
|
| 21 |
DIFF_IN_DAYS |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Used by AE (TR_EUROF) which recalculates fee positions
after EURO conversion.
It is the difference between FEE_END and FEE_START
|
| 22 |
PERIOD_DAYS |
Number(5,0) |
INTEGER NOT NULL |
Number of Work Days
|
| 23 |
PRORATE_DT |
Date(10) |
DATE |
Prorate Date
|
| 24 |
PRORATE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Open Trans Convention
|
| 25 |
BEGIN_DEPR_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Begin Depr-Pd Fraction Option
D=Actual Days of Period
M=Middle of Begin Depr Period
|
| 26 |
DEPR_AVG_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
|
| 27 |
SUSPEND_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
|
| 28 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
|
| 29 |
SETID_CONV_DT |
Character(5) |
VARCHAR2(5) NOT NULL |
Convention Detail SetId
|
| 30 |
FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Fraction
|
| 31 |
BEGIN_DEPR_DT |
Date(10) |
DATE |
Begin Depr Date
|
| 32 |
BEGIN_DEPR_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Depreciation Period
|
| 33 |
BEGIN_DEPR_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Depreciation Fiscal Year
|
| 34 |
BEGIN_CALC_DT |
Date(10) |
DATE |
Begin Depreciation Calc Date
|
| 35 |
BEGIN_CALC_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Calculation Period
|
| 36 |
BEGIN_CALC_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Calculation Fiscal Yr
|
| 37 |
BEGIN_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Begin Depr Period Fraction
|
| 38 |
BEG_CALC_PD_BEG_DT |
Date(10) |
DATE |
Beg Calc Period Begin date
|
| 39 |
BEG_CALC_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Begin Calculation Fraction
|
| 40 |
FIRST_ADD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
First Add Switch
|
| 41 |
PRO_TRNS_PD_BEG_DT |
Date(10) |
DATE |
Prorate Trans Period Begin Dat
|
| 42 |
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
|
| 43 |
BEGIN_DEPR_CTR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Begin Depr Counter
|
| 44 |
ACTUAL_ACCNTG_CTR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Actual Accounting Counter
|
| 45 |
NO_ACCUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
No Accumulated Depreciation
|
| 46 |
ROW_FOUND |
Character(1) |
VARCHAR2(1) NOT NULL |
Row Found
Default Value: N
|
| 47 |
ERROR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Error if no Source Data
|
| 48 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 49 |
REM_LIFE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Remaining Life
|
| 50 |
BOOK_CHANGE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Book Change Type
ADD=Add
LFE=Life Ext.
MTH=Method
MUL=Multi Chng
OTH=Other
RCL=Recalc
RES=Resume
RRC=Rate Change
SUS=Suspend
TRF=Transfer
|
| 51 |
MIN_TRANS_DT |
Date(10) |
DATE |
Minimum Trans Date
|