AM_WC_RETCAT_VW

(SQL View)
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Retirement by Category

Used in WorkCenter

SELECT C.BUSINESS_UNIT , C.BOOK , C.ASSET_ID , B.DESCR , C.DTTM_STAMP , A.RETIREMENT_DT , C.TRANS_DT , C.ACCOUNTING_DT , A.CONVENTION , A.END_DEPR_DT , A.DISPOSAL_CODE , A.RETIREMENT_TYPE , A.RETIREMENT_STATUS , A.REFERENCE , C.TRANS_TYPE , %subrec(CF12_AN_SBR, C) , %subrec(AM_CF1_N_SBR, C) , C.PROJECT_ID , C.DEPTID , C.CATEGORY , C.COST_TYPE , C.TRANS_CODE , C.QUANTITY , %DecMult(C.COST, -1) , C.FROM_CUR , %DecMult(A.RETIREMENT_AMT, -1) , A.PROCEEDS , A.REMOVAL_COST , %DecMult(A.RETIREMENT_RSV, -1) , A.GAIN_LOSS , CAL.FISCAL_YEAR , CAL.ACCOUNTING_PERIOD FROM PS_RETIREMENT A , PS_ASSET B , PS_COST C , 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.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.ASSET_ID = C.ASSET_ID AND A.BOOK = C.BOOK AND A.DTTM_STAMP = C.DTTM_STAMP AND C.TRANS_TYPE IN ('RET', 'REI') 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 C.ACCOUNTING_DT BETWEEN CAL.BEGIN_DT AND CAL.END_DT AND C.AM_PHY_TXN_SW <> 'Y'

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

Prompt Table: SP_BU_BK_NONVW

3 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
4 DESCR Character(30) VARCHAR2(30) NOT NULL Description
5 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.
6 RETIREMENT_DT Date(10) DATE Projected Retirement Date
7 TRANS_DT Date(10) DATE Transaction Date
8 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
9 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention
10 END_DEPR_DT Date(10) DATE End Depreciation Date
11 DISPOSAL_CODE Character(1) VARCHAR2(1) NOT NULL Retirement Type
A=Abandonment
C=Cannibalize for Other Assets
D=Disappeared Assets
E=Expensed
F=Disposal Due to Theft
I=Returned to Inventory
L=Like Kind Exchange
M=Missing Asset
N=Donated to External Group
O=ARO Settlement
R=Scrapped Assets
S=Retirement by Sale
T=Traded In for another Asset
V=Auto-Retire Fully Depr Assets
Y=Casualty Loss
12 RETIREMENT_TYPE Character(1) VARCHAR2(1) NOT NULL Retirement Type
E=Extraordinary
O=Ordinary Retirement
13 RETIREMENT_STATUS Character(1) VARCHAR2(1) NOT NULL Retirement Status
C=Depreciation Calculated
N=New Retirement
P=Posted to General Ledger
R=Reinstated Retirement
U=No Retirements Exist
14 REFERENCE Character(30) VARCHAR2(30) NOT NULL Field to show when a variable is a reference variable.
15 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
16 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
17 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
18 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
19 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
20 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
21 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
22 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
23 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
24 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
25 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
26 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
27 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
28 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
29 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
30 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
31 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
32 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
33 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
34 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
35 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
36 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
37 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
38 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code
39 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
40 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost
41 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code
42 RETIREMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Amount
43 PROCEEDS Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Proceeds
44 REMOVAL_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Removal Cost
45 RETIREMENT_RSV Signed Number(28,3) DECIMAL(26,3) NOT NULL Accum Depr
46 GAIN_LOSS Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Gain/Loss
47 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
48 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.