AM_NBVDT_PD_VW(SQL View) |
Index Back |
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Cost Detail by FY/PD |
SELECT BUSINESS_UNIT , BOOK , CATEGORY , FISCAL_YEAR , ACCOUNTING_PERIOD , SUM(COST) , SUM(DEPR) , SUM(DEPR_YTD) , SUM(DEPR_LTD) , SUM(NBV) , SUM(COST_ADD ) , SUM(COST_ADJ ) , SUM(COST_TRF ) , SUM(COST_RCT ) , SUM(COST_REI ) , SUM(COST_RET ) , SUM(COST1) , CURRENCY_CD FROM PS_AM_NBVDT_PDI_VW GROUP BY BUSINESS_UNIT , BOOK , CATEGORY ,FISCAL_YEAR ,ACCOUNTING_PERIOD , CURRENCY_CD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
3 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
5 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
6 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
7 | DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
8 | DEPR_YTD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Year to Date Depreciation |
9 | DEPR_LTD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Life to Date Depreciation |
10 | NBV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Book Value |
11 | COST_ADD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Addition |
12 | COST_ADJ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Adjustment |
13 | COST_TRF | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Transfer |
14 | COST_RCT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Recategorization |
15 | COST_REI | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Reinstatement |
16 | COST_RET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Retirement |
17 | COST1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |