AM_EU_ALTACC_LG(SQL View) |
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AM Alternative AccountThe view is used in Statutory crystal reports. This one was created because CRW doesn't support outer join. |
SELECT E.BUSINESS_UNIT , E.ASSET_ID , E.BOOK , E.DTTM_STAMP , E.CF_SEQNO , E.ACCOUNT , E.ALTACCT , E.DISTRIBUTION_TYPE , E.TRANS_TYPE , E.ACCOUNTING_DT , E.IU_MAP_KEY , E.TRANS_IN_OUT , F.LANGUAGE_CD , F.DESCR FROM PS_DIST_LN E , PS_AM_ALTACCT_LGVW F WHERE E.ALTACCT = F.ALTACCT (+) AND E.BUSINESS_UNIT_GL = F.BUSINESS_UNIT (+) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
3 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
4 | 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. |
5 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
6 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCT_CUR_VW |
7 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: ALTACCT_CUR_VW |
8 | DISTRIBUTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Distribution Type |
9 | 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 |
10 | ACCOUNTING_DT | Date(10) | DATE NOT NULL | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
11 | IU_MAP_KEY | Number(7,0) | INTEGER NOT NULL | InterUnit transfer map key |
12 | TRANS_IN_OUT | Character(1) | VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In M=IUT Proceeds Markup O=Out |
13 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
14 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |