AM_WC_ERRLOG_VW (SQL View)	Index Back
AM Error Log Details

AM_WC_ERRLOG_VW

(SQL View)

AM Error Log Details

SELECT L.BUSINESS_UNIT , H.PRCSNAME , H.PROCESS_INSTANCE , L.SEQNO , ERROR_CNT , L.ASSET_ID , L.BOOK , L.DTTM_STAMP , L.TRANS_TYPE , L.TRANS_IN_OUT , L.TRANS_DT , L.ACCOUNTING_DT , L.CONVENTION , L.MESSAGE_SET_NBR , L.MESSAGE_NBR , L.PARM_1 , L.PARM_2 , L.PARM_3 FROM PS_AM_ERR_LOG_HDR H , PS_AM_ERR_LOG_LINE L WHERE H.PRCSNAME = L.PRCSNAME AND H.PROCESS_INSTANCE = L.PROCESS_INSTANCE

# 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 PRCSNAME Character(12) VARCHAR2(12) NOT NULL Process Name

3 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

4 SEQNO Number(5,0) INTEGER NOT NULL Sequence Number

5 ERROR_CNT Number(4,0) SMALLINT NOT NULL Error Count

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

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

8 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.

9 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

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

11 TRANS_DT Date(10) DATE Transaction Date

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

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

14 MESSAGE_SET_NBR Number(5,0) INTEGER NOT NULL Message Set Number. This field refers to the Message Set Number in the Message Catalog.

15 MESSAGE_NBR Number(5,0) INTEGER NOT NULL Message Number. This field refers to the Message Number in the Message Catalog.

16 PARM_1 Character(30) VARCHAR2(30) NOT NULL First Parameter

17 PARM_2 Character(20) VARCHAR2(20) NOT NULL Second Parameter

18 PARM_3 Character(80) VARCHAR2(80) NOT NULL Third Parameter

#	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	PRCSNAME	Character(12)	VARCHAR2(12) NOT NULL	Process Name
3	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
4	SEQNO	Number(5,0)	INTEGER NOT NULL	Sequence Number
5	ERROR_CNT	Number(4,0)	SMALLINT NOT NULL	Error Count
6	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification
7	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
8	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.
9	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
10	TRANS_IN_OUT	Character(1)	VARCHAR2(1) NOT NULL	Transaction In/Out I=In M=IUT Proceeds Markup O=Out
11	TRANS_DT	Date(10)	DATE	Transaction Date
12	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
13	CONVENTION	Character(2)	VARCHAR2(2) NOT NULL	Book Depreciation Convention or Cost Convention
14	MESSAGE_SET_NBR	Number(5,0)	INTEGER NOT NULL	Message Set Number. This field refers to the Message Set Number in the Message Catalog.
15	MESSAGE_NBR	Number(5,0)	INTEGER NOT NULL	Message Number. This field refers to the Message Number in the Message Catalog.
16	PARM_1	Character(30)	VARCHAR2(30) NOT NULL	First Parameter
17	PARM_2	Character(20)	VARCHAR2(20) NOT NULL	Second Parameter
18	PARM_3	Character(80)	VARCHAR2(80) NOT NULL	Third Parameter