AMALLOCTEMP(SQL Table) |
Index Back |
---|
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
4 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
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 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
7 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
8 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
9 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
10 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
11 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
12 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
13 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
14 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
15 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
16 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
17 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
18 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
19 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
20 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
21 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
22 | DISTRIBUTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Distribution Type |
23 | 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 |
24 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
25 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |