AM_DISP_FL_LNVW(SQL View) |
Index Back |
|---|---|
Asset disposal fluid ln vwAsset disposal AF line view - fluid |
| SELECT DATE_SUBMITTED , DTTM_STAMP , ORIGINATOR_ID , BUSINESS_UNIT , ASSET_ID , DESCR , FINANCIAL_ASSET_SW , PARENT_ID , TAG_NUMBER , CATEGORY , SERIAL_ID , APPR_STATUS , COST , CURRENCY_CD , QUANTITY , RETIRE_QUANTITY , PROCEEDS , TXN_CURRENCY_CD , REMOVAL_COST , TXN_CURRENCY_CD1 , DISPOSAL_CODE , RETIREMENT_DT , ACCOUNTING_DT , CONVENTION , TRANS_CODE FROM PS_AM_RETIRE_APPR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  DATE_SUBMITTED |
Date(10) | DATE | Date Submitted |
| 2 | 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. |
| 3 | ORIGINATOR_ID |
Character(30) | VARCHAR2(30) NOT NULL | Originator |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
| 8 | PARENT_ID | Character(12) | VARCHAR2(12) NOT NULL | Parent ID |
| 9 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 10 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 11 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 12 | APPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved D=Denied P=Pending |
| 13 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 16 | RETIRE_QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Retirement Quantity |
| 17 | PROCEEDS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Proceeds |
| 18 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 19 | REMOVAL_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Removal Cost |
| 20 | TXN_CURRENCY_CD1 | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency Display |
| 21 | DISPOSAL_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Retirement Type
A=Abandonment C=Cannibalize for Other Assets D=Disappeared Assets E=Expensed F=Disposal Due to Theft I=Returned to Inventory L=Like Kind Exchange M=Missing Asset N=Donated to External Group O=ARO Settlement R=Scrapped Assets S=Retirement by Sale T=Traded In for another Asset V=Auto-Retire Fully Depr Assets Y=Casualty Loss |
| 22 | RETIREMENT_DT | Date(10) | DATE | Projected Retirement Date |
| 23 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 24 | CONVENTION | Character(2) | VARCHAR2(2) NOT NULL | Book Depreciation Convention or Cost Convention |
| 25 | TRANS_CODE | Character(5) | VARCHAR2(5) NOT NULL | Transaction Code |