AM_WC_DPRRP2_VW(SQL View) |
Index Back |
|---|---|
Depreciation Report ViewUsed in WorkCenter Pivot Grid. Note: Keep in Synch with ARO_DEPR_RPT record. |
| SELECT A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , B.DESCR , B.ASSET_STATUS , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.CF_SEQNO , A.GROUP_ASSET_FLAG , %subrec(CF12_AN_SBR, A) , %subrec(AM_CF1_N_SBR, A) , A.PROJECT_ID , A.DEPTID , A.CATEGORY , A.COST_TYPE , A.ACTIVITY_SW , A.RETIRE_SW , A.DEPR , A.DEPR_YTD , A.DEPR_LTD , A.CURRENCY_CD , A.MANUAL_DEPR_TYPE , A.SPEC_DEPR , A.INITIAL_DEPR , A.ACCEL_DEPR , A.INCREASE_DEPR , A.STANDARD_DEPR , A.COST , A.SALVAGE_VALUE , A.GRP_COST , A.GRP_SALVAGE_VALUE , A.ACCUM_DEPR_ADD , A.ACCUM_DEPR_TRF , A.ACCUM_DEPR_RCT , A.ACCUM_DEPR_REI , A.ACCUM_DEPR_RET , A.COST_ADD , A.COST_ADJ , A.COST_TRF , A.COST_RCT , A.COST_REI , A.COST_RET , A.DEPR_PDP , A.ACCOUNT_AD , A.ACCOUNT_FA , A.LOCATION , A.PROFILE_ID , A.ALTACCT_AD , A.ALTACCT_FA FROM PS_DEPR_RPT A , PS_ASSET B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 | 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 |
| 6 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 7 | 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. |
| 8 | CF_SEQNO |
Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 9 | GROUP_ASSET_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Group Asset Flag
G=Group Asset M=Group Member N=None |
| 10 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 11 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 12 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 13 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 14 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 15 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 16 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 17 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 18 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 19 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 20 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 21 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 22 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 23 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 24 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 25 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 26 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 27 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 28 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 29 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 30 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 31 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 32 | ACTIVITY_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Activity Switch |
| 33 | RETIRE_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Retirement Switch |
| 34 | DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
| 35 | DEPR_YTD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Year to Date Depreciation |
| 36 | DEPR_LTD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Life to Date Depreciation |
| 37 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 38 | MANUAL_DEPR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Manual Depreciation Type
A=Appreciation F=Write-off for Extraord. Fading M=Manual Depreciation N=Non-scheduled Depreciation P=Partial Value Write-off |
| 39 | SPEC_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Special Depreciation |
| 40 | INITIAL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Initial Depreciation |
| 41 | ACCEL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accelerated Depreciation |
| 42 | INCREASE_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Increased Depreciation |
| 43 | STANDARD_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Standard Depreciation |
| 44 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 45 | SALVAGE_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Salvage Value |
| 46 | GRP_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Group Asset Total Cost |
| 47 | GRP_SALVAGE_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Group Asset Salvage Value |
| 48 | ACCUM_DEPR_ADD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Addition Accum Depreciation |
| 49 | ACCUM_DEPR_TRF | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transfer Accum Depreciation |
| 50 | ACCUM_DEPR_RCT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Recat Accum Depreciation |
| 51 | ACCUM_DEPR_REI | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Reinstate Accum Depreciation |
| 52 | ACCUM_DEPR_RET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Accum Depreciation |
| 53 | COST_ADD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Addition |
| 54 | COST_ADJ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Adjustment |
| 55 | COST_TRF | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Transfer |
| 56 | COST_RCT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Recategorization |
| 57 | COST_REI | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Reinstatement |
| 58 | COST_RET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Retirement |
| 59 | DEPR_PDP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Prior Period Depreciation |
| 60 | ACCOUNT_AD | Character(10) | VARCHAR2(10) NOT NULL | Account - Accum Depr |
| 61 | ACCOUNT_FA | Character(10) | VARCHAR2(10) NOT NULL | Account - Fixed Asset |
| 62 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 63 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 64 | ALTACCT_AD | Character(10) | VARCHAR2(10) NOT NULL | Accum depr Alternate Account |
| 65 | ALTACCT_FA | Character(10) | VARCHAR2(10) NOT NULL | Fixed Asset - Alternate Account |