AM_RESULTS(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SELECT_ASSET | Character(1) | VARCHAR2(1) NOT NULL |
Select Asset
Y/N Table Edit Default Value: N |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_FS |
| 3 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 4 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | 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 |
| 7 | HAZARDOUS_SW | Character(1) | VARCHAR2(1) NOT NULL | Hazardous Asset |
| 8 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 9 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 10 | GROUP_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Group Asset ID |
| 11 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 12 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 13 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table: PROFILE_DET_TBL |
| 14 | PARENT_ID | Character(12) | VARCHAR2(12) NOT NULL | Parent ID |
| 15 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 16 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 17 | CUSTODIAN | Character(30) | VARCHAR2(30) NOT NULL | Custodian |
| 18 | CUSTODIAN_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Asset Custodian Deptid |
| 19 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 20 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 21 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 22 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 23 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 24 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 25 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 26 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 27 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 28 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 29 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 30 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 31 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 32 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 33 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 34 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 35 | PROJECT_ID_ACQ | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 36 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 37 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 38 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 39 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 40 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 41 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 42 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 43 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 44 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 45 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 46 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 47 | 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. |
| 48 | NET_BK_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Book Value |
| 49 | LIFE_REMAINING | Signed Number(17,11) | DECIMAL(15,11) NOT NULL | Remaining Life |
| 50 | REPLACEMENT_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Replacement Cost |
| 51 | LEASE_END_DT | Date(10) | DATE | Lease End Date |
| 52 | UNOWNED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Non-Owned Asset
Y/N Table Edit |
| 53 | WARRANTY_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates that the agreement is classified as a warranty.
N=No Y=Yes |
| 54 | END_DT | Date(10) | DATE | End Date |
| 55 | LAST_QUERY | Number(1,0) | SMALLINT NOT NULL | Last query |
| 56 | ASSET_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Asset Type
010=IT Hardware 020=IT Software 040=Equipment 050=Property 060=Fleet 070=Machinery 080=Furniture 090=Facility 100=Intangible 200=Asset Retirement Obligations 999=Other |
| 57 | ASSET_SUBTYPE | Character(15) | VARCHAR2(15) NOT NULL | Asset Subtype |
| 58 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 59 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |
| 60 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 61 | ASSET_RESOURCE_SW | Character(1) | VARCHAR2(1) NOT NULL | Field to indicate that an Asset is used as a tool or resource |
| 62 | SCHEDULABLE_SW | Character(1) | VARCHAR2(1) NOT NULL | Schedulable Switch |
| 63 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
| 64 | ALLOW_OVERBOOK_SW | Character(1) | VARCHAR2(1) NOT NULL | Allow Overbooking |
| 65 | WO_LOCATION_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Work Order Location
1=Shop Location 2=Asset Location 3=Other Location |
| 66 | OFFSITE_SW | Character(1) | VARCHAR2(1) NOT NULL | This Asset is Offsite |
| 67 | BUSINESS_UNIT_WO | Character(5) | VARCHAR2(5) NOT NULL | Business Unit Work Order |
| 68 | SHOP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shop Identification |
| 69 | CREW_ID | Character(10) | VARCHAR2(10) NOT NULL |
Crew Name
Prompt Table: WM_CREW_DEFN |
| 70 | CAP_THRSHLD_ID | Character(10) | VARCHAR2(10) NOT NULL | Threshold ID |
| 71 | VIN | Character(18) | VARCHAR2(18) NOT NULL | VIN |
| 72 | AREA_ID | Character(10) | VARCHAR2(10) NOT NULL |
Area ID
Prompt Table: AM_AREA_TBL |
| 73 | CLUSTERED_ASSET | Character(1) | VARCHAR2(1) NOT NULL |
Clustered Asset
Y/N Table Edit |
| 74 | LINEAR_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Linear Asset
Y/N Table Edit |
| 75 | DESCR_LONG | Character(254) | VARCHAR2(254) NOT NULL | Long Description |
| 76 | IN_PHY_USE | Character(1) | VARCHAR2(1) NOT NULL |
Describes if entity is in physical use.
Y/N Table Edit Default Value: N |
| 77 | ARO_SW | Character(1) | VARCHAR2(1) NOT NULL |
Asset Retirement Obligations
N=No Y=Yes Y/N Table Edit |