AM_RECTRANS_VW (SQL View)	Index Back
AM Open Transactions

AM_RECTRANS_VW

(SQL View)

AM Open Transactions

SELECT A.BUSINESS_UNIT , A.ASSET_ID , A.DTTM_STAMP , A.BOOK , A.TRANS_TYPE , A.TRANS_DT , A.ACCOUNTING_DT , A.CALC_DEPR_STATUS , A.CALC_DIST_STATUS , A.OPRID FROM ( SELECT MAX(dttm_stamp) OVER( PARTITION BY business_unit ,asset_id ) txn_max , CASE WHEN a1.transfer_bu IS NOT NULL AND trans_in_out = 'O' THEN ( SELECT MAX(dttm_stamp) FROM PS_OPEN_TRANS a2 WHERE a1.transfer_bu = a2.business_unit AND a1.transfer_asset_id = a2.asset_id ) END in_max, a1.* FROM PS_OPEN_TRANS a1 ) a WHERE dttm_stamp = txn_max AND ( NOT ( a.transfer_bu <> ' ' AND a.trans_in_out = 'I' ) ) AND ( (in_max IS NOT NULL AND in_max = txn_max ) OR in_max IS NULL )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BU_AM_NONVW

2 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification

3 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.

4 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name
Prompt Table: SP_BOOKB1_NONVW

5 TRANS_TYPE Character(3) VARCHAR2(3) NOT NULL Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer

6 TRANS_DT Date(10) DATE Transaction Date

7 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

8 CALC_DEPR_STATUS Character(1) VARCHAR2(1) NOT NULL Depreciation Calc Status
C=Completed Depreciation
H=Held For Transfer In
I=In Processing
N=Never Calculate Depreciation
P=Pending Depreciation

9 CALC_DIST_STATUS Character(1) VARCHAR2(1) NOT NULL Acctg Entry Creation Status
C=Completed Distribution
N=Never Calculate Distribution
P=Pending Distribution
R=Reconcilie Clearing

10 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_AM_NONVW
2	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification
3	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.
4	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name Prompt Table: SP_BOOKB1_NONVW
5	TRANS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Types of Asset Management Transactions ACR=Accretion Expense ADD=Asset Addition ADJ=Asset Cost Adjustment BKS=Book Adjustment BUD=Budgeted Depreciation DPR=Depreciation INF=Inflation Adjustment LEX=Lease Expense LPB=Budgeted Lease Payments LPY=Lease Payment PDP=Prior Period Depreciation PLP=Prior Lease Payment RAD=Manual Reserve Adjustment RCT=Asset Recategorization REI=Asset Reinstatement RES=Resume Depreciation RET=Asset Retirement RRC=Retro rate change for grp ast SUS=Suspend Depreciation TRF=Asset Transfer
6	TRANS_DT	Date(10)	DATE	Transaction Date
7	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
8	CALC_DEPR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Depreciation Calc Status C=Completed Depreciation H=Held For Transfer In I=In Processing N=Never Calculate Depreciation P=Pending Depreciation
9	CALC_DIST_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Acctg Entry Creation Status C=Completed Distribution N=Never Calculate Distribution P=Pending Distribution R=Reconcilie Clearing
10	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).