AM_WC_ACQCAT_VW (SQL View)	Index Back
Asset Acquisition by Category Used in AM Workcenter.

AM_WC_ACQCAT_VW

(SQL View)

Asset Acquisition by Category

Used in AM Workcenter.

SELECT a.Business_unit , a.Asset_ID , a.Book , B.DESCR , a.Accounting_Dt , a.DtTm_Stamp , a.Trans_Type , a.Trans_In_Out , a.Trans_Code , a.cf_seqno , %subrec(cf12_an_sbr,a) , %subrec(am_cf1_n_sbr,a) , a.project_id , A.DEPTID , a.Category , a.Cost_Type , a.Trans_Dt , a.Activity_Sw , a.Retire_Sw , a.Quantity , a.txn_cost , a.Cost , a.salvage_value , a.Transfer_BU , a.Transfer_Asset_ID , a.OprID , a.Group_Asset_Id , a.txn_currency_Cd , a.From_Cur , a.Transfer_book , a.IU_Map_key , a.convention , a.archive_id , a.grp_accum_depr , a.grp_depr_ytd , a.grp_depr_calc_stat , a.rate_mult , a.rate_div , a.rt_Type , a.rt_effdt , CAL.FISCAL_YEAR , CAL.ACCOUNTING_PERIOD FROM PS_AM_COST_FIN1_VW a , PS_ASSET B , PS_SET_CNTRL_REC D , PS_CAL_DETP_TBL CAL , PS_BU_BOOK_TBL BK WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID AND A.TRANS_TYPE = 'ADD' AND A.BUSINESS_UNIT = BK.BUSINESS_UNIT AND A.BOOK = BK.BOOK AND A.BUSINESS_UNIT = D.SETCNTRLVALUE AND D.RECNAME = 'CAL_DETP_TBL' AND D.SETID = CAL.SETID AND CAL.CALENDAR_ID = BK.CAL_DEPR_PD AND A.ACCOUNTING_DT BETWEEN CAL.BEGIN_DT AND CAL.END_DT

# 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 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

4 DESCR Character(30) VARCHAR2(30) NOT NULL Description

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

6 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.

7 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

8 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out

9 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code

10 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number

11 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT

12 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: %EDIT_PRODUCT

13 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: %EDIT_FUND_CODE

14 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: %EDIT_CLASS_FLD

15 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: %EDIT_PROG_CODE

16 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: %EDIT_BUD_REF

17 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

18 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

19 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

20 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: %EDIT_CHARTFLD1

21 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2

22 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3

23 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

24 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

25 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

26 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

27 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

28 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

29 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: %EDIT_PROJECT

30 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: %EDIT_DEPT

31 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
Prompt Table: CATEGORY_TBL

32 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
Prompt Table: COST_TYPE_TBL

33 TRANS_DT Date(10) DATE Transaction Date

34 ACTIVITY_SW Signed Number(2,0) DECIMAL(1) NOT NULL Activity Switch

35 RETIRE_SW Signed Number(2,0) DECIMAL(1) NOT NULL Retirement Switch

36 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface

37 TXN_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Cost

38 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost

39 SALVAGE_VALUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value

40 TRANSFER_BU Character(5) VARCHAR2(5) NOT NULL Transfer Business Unit

41 TRANSFER_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Transfer Asset ID

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

43 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID

44 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

45 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code

46 TRANSFER_BOOK Character(10) VARCHAR2(10) NOT NULL Transfer From Book

47 IU_MAP_KEY Number(7,0) INTEGER NOT NULL InterUnit transfer map key

48 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention

49 ARCHIVE_ID Character(8) VARCHAR2(8) NOT NULL Archive ID

50 GRP_ACCUM_DEPR Signed Number(28,3) DECIMAL(26,3) NOT NULL Group Accum Depreciation

51 GRP_DEPR_YTD Signed Number(28,3) DECIMAL(26,3) NOT NULL Group Member Depreciation YTD

52 GRP_DEPR_CALC_STAT Character(1) VARCHAR2(1) NOT NULL Group Asset Depr Calc Status
C=Completed Depreciation
P=Pending Depreciation
S=Summarized

53 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

54 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

55 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

56 RT_EFFDT Date(10) DATE The effective date for a given item of market rate data.

57 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

58 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.

#	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	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
4	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
5	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
6	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.
7	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
8	TRANS_IN_OUT	Character(1)	VARCHAR2(1) NOT NULL	Transaction In/Out I=In M=IUT Proceeds Markup O=Out
9	TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Transaction Code
10	CF_SEQNO	Number(6,0)	INTEGER NOT NULL	Chartfield Sequence Number
11	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: %EDIT_OPER_UNIT
12	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: %EDIT_PRODUCT
13	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: %EDIT_FUND_CODE
14	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: %EDIT_CLASS_FLD
15	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: %EDIT_PROG_CODE
16	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: %EDIT_BUD_REF
17	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
18	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
19	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
20	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: %EDIT_CHARTFLD1
21	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: %EDIT_CHARTFLD2
22	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: %EDIT_CHARTFLD3
23	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
24	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
25	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
26	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category
27	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory
28	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type
29	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: %EDIT_PROJECT
30	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: %EDIT_DEPT
31	CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Asset Category Prompt Table: CATEGORY_TBL
32	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type Prompt Table: COST_TYPE_TBL
33	TRANS_DT	Date(10)	DATE	Transaction Date
34	ACTIVITY_SW	Signed Number(2,0)	DECIMAL(1) NOT NULL	Activity Switch
35	RETIRE_SW	Signed Number(2,0)	DECIMAL(1) NOT NULL	Retirement Switch
36	QUANTITY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Qty Interface
37	TXN_COST	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Cost
38	COST	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Cost
39	SALVAGE_VALUE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Salvage Value
40	TRANSFER_BU	Character(5)	VARCHAR2(5) NOT NULL	Transfer Business Unit
41	TRANSFER_ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Transfer Asset ID
42	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
43	GROUP_ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Group Asset ID
44	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
45	FROM_CUR	Character(3)	VARCHAR2(3) NOT NULL	From Currency Code
46	TRANSFER_BOOK	Character(10)	VARCHAR2(10) NOT NULL	Transfer From Book
47	IU_MAP_KEY	Number(7,0)	INTEGER NOT NULL	InterUnit transfer map key
48	CONVENTION	Character(2)	VARCHAR2(2) NOT NULL	Book Depreciation Convention or Cost Convention
49	ARCHIVE_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID
50	GRP_ACCUM_DEPR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Group Accum Depreciation
51	GRP_DEPR_YTD	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Group Member Depreciation YTD
52	GRP_DEPR_CALC_STAT	Character(1)	VARCHAR2(1) NOT NULL	Group Asset Depr Calc Status C=Completed Depreciation P=Pending Depreciation S=Summarized
53	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
54	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
55	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
56	RT_EFFDT	Date(10)	DATE	The effective date for a given item of market rate data.
57	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
58	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.