BUSINESS_UNITASSET_IDD=Don't Impair
I=Impair
Y/N Table Edit
Y/N Table Edit
Prompt Table:
AM_FV_TEMPLATE
Set Control Field: BUSINESS_UNIT
Prompt Table:
AM_FV_GROUP
Set Control Field: BUSINESS_UNIT
AM_REV_DTL_TMP(SQL Table) |
Index Back |
|---|---|
Revalue Results Behind Grid |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 3 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 4 | NET_BOOK_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Book Value |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | IN_SERVICE_DT | Date(10) | DATE | In Service Date |
| 7 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 8 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 9 | NBV_REVAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revaluation NBV |
| 10 | PREV_IMP_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Prior Impairment Loss |
| 11 | PRIOR_IMP_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Prior Impairment Loss only |
| 12 | PREV_REVAL_REVERSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Prior Reval Reversal |
| 13 | IMPAIR_STATUS | Character(15) | VARCHAR2(15) NOT NULL |
Impairment Status
D=Don't Impair I=Impair Y/N Table Edit |
| 14 | MARKED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Mark
Y/N Table Edit |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 17 | ACCUM_DEPR_ADJ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accum. Depr. Adjustment |
| 18 | FMV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Fair (Market) Value Amount |
| 19 | ORIGINAL_FMV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Fair Market Value |
| 20 | REVALUATION | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revaluation |
| 21 | COST_ADJ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Adjustment |
| 22 | ACCUM_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accumulated Depreciation |
| 23 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 24 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 25 | COMMENTS_PB | Character(1) | VARCHAR2(1) NOT NULL | Comments |
| 26 | COMMENTS | Long Character | CLOB | Comment |
| 27 | REVAL_REVERSAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revaluation Reversal |
| 28 | PREV_IMP_LOSS_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Prior Impairment Loss |
| 29 | AMOUNT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Work Field |
| 30 | PREV_IMP_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Imp Loss for Imp Cost Type oly |
| 31 | FV_TEMPLATE_ID | Character(12) | VARCHAR2(12) NOT NULL |
Fair Value Template ID
Prompt Table:
AM_FV_TEMPLATE
|
| 32 | FV_GROUP_ID | Character(20) | VARCHAR2(20) NOT NULL |
FV Group ID used to group related FV Assets
Prompt Table:
AM_FV_GROUP
|