DATE_SUBMITTEDDTTM_STAMPORIGINATOR_IDBUSINESS_UNITASSET_IDADD=Addition
ADJ=Adjustment
IUM=Fixed Price MarkUp
IUT=InterUnit Transfer
N=-- Select Action --
RCT=Recategorize
RVL=Revaluation
TRF=Transfer
A=Approved
D=Denied
P=Pending
AM_IUT_AF_HDR(SQL Table) |
Index Back |
|---|---|
Asset IUT HeaderAsset Cost Adjust Header |
| # | 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 | TRANSFER_BU | Character(5) | VARCHAR2(5) NOT NULL | Transfer Business Unit |
| 7 | TRANSFER_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Transfer Asset ID |
| 8 | COST_ACTION | Character(3) | VARCHAR2(3) NOT NULL |
Cost Action
ADD=Addition ADJ=Adjustment IUM=Fixed Price MarkUp IUT=InterUnit Transfer N=-- Select Action -- RCT=Recategorize RVL=Revaluation TRF=Transfer |
| 9 | DATE_APPROVED | Date(10) | DATE | Date Approved |
| 10 | ROLEUSER | Character(30) | VARCHAR2(30) NOT NULL | Role User |
| 11 | APPROVER | Character(11) | VARCHAR2(11) NOT NULL | Employee 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 | EMAIL_TEXT | Character(250) | VARCHAR2(250) NOT NULL | EMAIL TEXT |