ASSET_IDBUSINESS_UNITCF_SEQNOA=Received (Not in Service)
B=Budgeted
C=Commitment
D=Disposed
I=In Service
M=Suspended
R=Requisitioned
T=Transferred
W=Work In Progress
G=Group Asset
M=Group Member
N=None
AM_LOOKUP_VW(SQL View) |
Index Back |
|---|
| SELECT A.ASSET_ID , A.BUSINESS_UNIT , C.CF_SEQNO , A.ASSET_STATUS , A.DESCR , A.PARENT_ID , A.TAG_NUMBER , A.PROFILE_ID , A.SERIAL_ID , B.BUSINESS_UNIT_PC , B.PROJECT_ID , B.DEPTID , B.ACTIVITY_ID , B.BUSINESS_UNIT_RECV , B.RECEIVER_ID , B.BUSINESS_UNIT_PO , B.PO_ID , B.BUSINESS_UNIT_AP , B.VOUCHER_ID , C.GROUP_ASSET_ID , %subrec(CF12_AN_SBR, C) , c.PROJECT_ID , C.CATEGORY , C.COST_TYPE , E.LOCATION , C.QUANTITY , C.COST , C.FROM_CUR , A.GROUP_ASSET_FLAG FROM PS_ASSET A , PS_ASSET_ACQ_DET B , PS_COST_BAL_VW0 C , PS_ASSET_LOCATION E , PS_SP_BU_AM_NONVW F , PS_BUS_UNIT_TBL_AM G WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.ASSET_ID = C.ASSET_ID AND A.BUSINESS_UNIT = E.BUSINESS_UNIT AND A.ASSET_ID = E.ASSET_ID AND A.BUSINESS_UNIT = F.BUSINESS_UNIT AND A.BUSINESS_UNIT = G.BUSINESS_UNIT AND C.BOOK = G.DEFAULT_BOOK AND A.FINANCIAL_ASSET_SW='Y' AND %Sql(AM_LOC_EFFDT_EFFSEQ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | CF_SEQNO |
Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 4 | ASSET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Asset Status
A=Received (Not in Service) B=Budgeted C=Commitment D=Disposed I=In Service M=Suspended R=Requisitioned T=Transferred W=Work In Progress |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | PARENT_ID | Character(12) | VARCHAR2(12) NOT NULL | Parent ID |
| 7 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 8 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 9 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 10 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 11 | PROJECT_ID_ACQ | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 12 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 13 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 14 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 15 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 16 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 17 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 18 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 19 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 20 | GROUP_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Group Asset ID |
| 21 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 22 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 23 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 24 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 25 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 26 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 27 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 28 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 29 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 30 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 31 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 32 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 33 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 34 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 35 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 36 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 37 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 38 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 39 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 40 | GROUP_ASSET_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Group Asset Flag
G=Group Asset M=Group Member N=None |