AM_GL_RECON_TBL

(SQL Table)
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Asset to GL Reconciliation Tbl

# 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_ID Character(25) VARCHAR2(25) NOT NULL Run ID
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
5 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name
6 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
7 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category

Prompt Table: CATEGORY_TBL

8 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type

Prompt Table: COST_TYPE_TBL

9 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPER_UNIT_TBL

10 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_TBL

11 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_TBL

12 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASS_CF_TBL

13 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_TBL

14 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_TBL

15 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

16 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

17 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

18 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CHARTFIELD1_TBL

19 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CHARTFIELD2_TBL

20 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CHARTFIELD3_TBL

21 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
22 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
23 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
24 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
25 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
26 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
27 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPT_TBL

28 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
29 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
30 DESCR Character(30) VARCHAR2(30) NOT NULL Description
31 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost
32 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
33 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
34 ASSET_CLASS Character(10) VARCHAR2(10) NOT NULL Asset Class
35 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID
36 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
37 ACCUM_DEPR Signed Number(28,3) DECIMAL(26,3) NOT NULL Accumulated Depreciation
38 DEPR_YTD Signed Number(28,3) DECIMAL(26,3) NOT NULL Year to Date Depreciation
39 DEPR_LTD Signed Number(28,3) DECIMAL(26,3) NOT NULL Life to Date Depreciation
40 AS_OF_DATE Date(10) DATE As of Date