AM_INSTALL_AET(SQL Table) |
Index Back |
|---|---|
System Options - PS/AM - AETAll of the TYPE... columns are representations of the Transaction Types. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | LEASE_SW | Character(1) | VARCHAR2(1) NOT NULL | Leased Assets |
| 3 | TYPE_LEASE_EXPENSE | Character(3) | VARCHAR2(3) NOT NULL | Lease Expense |
| 4 | TYPE_ADD | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Add |
| 5 | TYPE_ADJUSTMENT | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Adjustment |
| 6 | TYPE_TRANSFER | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Transfer In |
| 7 | TYPE_DEPR | Character(3) | VARCHAR2(3) NOT NULL | Depreciation |
| 8 | TYPE_PRIOR_DEPR | Character(3) | VARCHAR2(3) NOT NULL | Prior Depreciation |
| 9 | TYPE_RECATEGORIZE | Character(3) | VARCHAR2(3) NOT NULL | Recategorize |
| 10 | TYPE_RESERVE_ADJ | Character(3) | VARCHAR2(3) NOT NULL | Reserve Adjustment |
| 11 | TYPE_RETIRE | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Class Retire |
| 12 | TYPE_REINSTATE | Character(3) | VARCHAR2(3) NOT NULL | Reinstatement |
| 13 | TYPE_LEASE_PAYMENT | Character(3) | VARCHAR2(3) NOT NULL | Lease Payment |
| 14 | TYPE_BOOK_CHANGE | Character(3) | VARCHAR2(3) NOT NULL | Book Change |
| 15 | TYPE_SUSPEND | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Suspend |
| 16 | TYPE_RESUME | Character(3) | VARCHAR2(3) NOT NULL | Trans Type - Resume |
| 17 | TYPE_BUDGET_DEPR | Character(3) | VARCHAR2(3) NOT NULL | Budgeted Depr |
| 18 | TYPE_LEASE_PAY_BUD | Character(3) | VARCHAR2(3) NOT NULL | Lease Budget |
| 19 | TYPE_INFLATION | Character(3) | VARCHAR2(3) NOT NULL | Inflation Transactions |
| 20 | TYPE_RRC | Character(3) | VARCHAR2(3) NOT NULL | Retro Rate Change for Groups |
| 21 | LAST_INTFC_ID | Number(8,0) | INTEGER NOT NULL |
Last Interface ID
Default Value: 10000000 |
| 22 | JV_PROCESS_SW | Character(1) | VARCHAR2(1) NOT NULL |
Joint Venture Processing
Y/N Table Edit Default Value: N |
| 23 | GROUP_PROC_SW | Character(1) | VARCHAR2(1) NOT NULL |
Group Asset Processing
Y/N Table Edit Default Value: N |
| 24 | INFL_ADJ_SW | Character(1) | VARCHAR2(1) NOT NULL |
Inflation Processing
N=No Y=Yes Default Value: N |
| 25 | ACCT_ENT_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Account Entry Template ID
Prompt Table: AMAE_TMPLID_VW |
| 26 | CHILD_TK_PARENT_SW | Character(1) | VARCHAR2(1) NOT NULL |
Child Inherits Parent's Life
Y/N Table Edit Default Value: N |
| 27 | ARCHIVE_ID | Character(8) | VARCHAR2(8) NOT NULL | Archive ID |
| 28 | ACCUM_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accumulated Depreciation |
| 29 | NET_BK_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Book Value |
| 30 | DEPR_CUR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Current Period Depreciation |
| 31 | IT | Character(1) | VARCHAR2(1) NOT NULL | IT Asset Management Installed |
| 32 | SPACE_MGMT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Space Management Installed |
| 33 | EFFECTIVE_RATE_SW | Character(1) | VARCHAR2(1) NOT NULL |
Effective Rate Processing
Y/N Table Edit |
| 34 | TXN_CURR_SW | Character(1) | VARCHAR2(1) NOT NULL |
Trans Currency Translation
Y/N Table Edit Default Value: Y |
| 35 | CAP_THRSHLD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Cap Threshold Processing
Default Value: N |
| 36 | ARO_SW | Character(1) | VARCHAR2(1) NOT NULL |
Asset Retirement Obligations
N=No Y=Yes Y/N Table Edit |
| 37 | TYPE_ACCRETION | Character(3) | VARCHAR2(3) NOT NULL | Accretion Expense |
| 38 | PCCF_PASSTHRU_SW | Character(1) | VARCHAR2(1) NOT NULL |
Project Chartfield Detail
A=Project ID through Activity ID N=Project ID Only Y=Retain All |
| 39 | EXP_DEC_POS | Number(2,0) | SMALLINT NOT NULL | Exponential Decimal Positions |
| 40 | TYPE_PLEASE_PAY | Character(3) | VARCHAR2(3) NOT NULL | Prior Lease Payment |
| 41 | IMP_ZERO_COST_ROWS | Character(1) | VARCHAR2(1) NOT NULL | Copy Zero Impair/Revalue Rows |