AM_IMP_AUD_HDR

(SQL Table)
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Impairment Audit Header

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_IMP_BU_NONVW

2 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: SP_IMP_BK_NONVW

3 DTTM_STAMP DateTime(26) TIMESTAMP NOT NULL 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.

Prompt Table: AM_IMPAIR_DTTM

4 IMPAIR_DT Date(10) DATE NOT NULL Impairment Date
5 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
6 CGU_ID Character(20) VARCHAR2(20) NOT NULL Cash Generating Unit

Prompt Table: AM_CGU_FIELD

7 IMP_REVERSE_FLG Character(1) VARCHAR2(1) NOT NULL Impairment Reversal

Y/N Table Edit

8 IMPAIR_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Impairment Frequency
A=Annually
M=Monthly
Q=Quarterly
S=Semiannually
9 IMPAIR_STRATEGY Character(1) VARCHAR2(1) NOT NULL Impairment Strategy
A=Impair by Assets
C=Impair by CGU
10 ACCOUNTING_DT Date(10) DATE NOT NULL The accounting entry construction date for a given transaction (a generic field that crosses multiple
11 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention
12 COMMENTS Long Character CLOB Comment
13 COPY_TO_OTH_BK Character(1) VARCHAR2(1) NOT NULL Copy Impairment to other books

Y/N Table Edit

14 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code