AM_DEROG_AET(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 3 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 4 | 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 |
| 5 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 6 | PERIOD_DEPR_ROUND | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Rounded Period Depreciation |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 8 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 9 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 10 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 11 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 12 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 13 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 14 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 15 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 16 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 17 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 18 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 19 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 20 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 21 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 22 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 23 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 24 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 25 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 26 | START_PD | Number(3,0) | SMALLINT NOT NULL | Start Period |
| 27 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 28 | END_PD | Number(3,0) | SMALLINT NOT NULL | End Period |
| 29 | DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
| 30 | PERIOD_DEPR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Period Depreciation |
| 31 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 32 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 33 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 34 | DISTRIBUTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Distribution Type |
| 35 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 36 | BOOK_STATUTORY | Character(10) | VARCHAR2(10) NOT NULL | Statutory Book |
| 37 | STATUTORY_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
| 38 | ASSET_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Depreciation |