| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_AM_NONVW
|
| 2 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 3 |
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.
Default Value: %date
|
| 4 |
USERID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
|
| 5 |
AM_TRANS_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Differentiate data source for transaction staging tables.
AWF=AM Workflow
|
| 6 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
|
| 7 |
TXN_SRC_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Source
ADD=Addition
ADJ=Adjustment
AFT=Asset Fluid Transactions
ARO=ARO Measurement
BAO=Define Asset Operational Info
BAS=Basic Add
BKS=Define Tax/Depr Criteria
IMW=Impairment Worksheet
IUM=Fixed Price MarkUp
IUT=InterUnit Transfer
RCT=Recategorize
REA=Approve Disposals
RET=Retire/Reinstate
REW=Disposal Worksheet
RVL=Revaluation
RVW=Revaluation Worksheet
TRF=Transfer
TRV=Transaction Reversal
|
| 8 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 9 |
COMMENTS |
Long Character |
CLOB |
Comment
|
| 10 |
SYNCID |
Number(10,0) |
DECIMAL(10) NOT NULL |
The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
|
| 11 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|