| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 3 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 6 |
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.
|
| 7 |
DTTM_STAMP_SEC |
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.
|
| 8 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
|
| 9 |
SEQ_NBR_6 |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 10 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
|
| 11 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 12 |
DEFAULT_PROFILE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Books from Profile
|
| 13 |
PARENT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Parent ID
|
| 14 |
AMIF_PHY_B_WHERE |
Character(1) |
VARCHAR2(1) NOT NULL |
Where to Use for Phy B
|
| 15 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 16 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 17 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 18 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 19 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 20 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 21 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 22 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 23 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 24 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 25 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 26 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 27 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 28 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 29 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 30 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 31 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
Default Value: 0
|
| 32 |
CF_SEQNO_AUX |
Signed Number(7,0) |
DECIMAL(6) NOT NULL |
Chartfield Sequence Number
|
| 33 |
CF_SEQNO_LAST |
Number(6,0) |
INTEGER NOT NULL |
Last Chartfield Sequence Numbe
|
| 34 |
CF_SEQNO_LAST_AUX |
Signed Number(7,0) |
DECIMAL(6) NOT NULL |
Last Chartfield Sequence Numbe
|
| 35 |
ACTIVITY_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Activity Switch
Default Value: 0
|
| 36 |
HISTORY_INFO |
Character(1) |
VARCHAR2(1) NOT NULL |
History Information
Y/N Table Edit
Default Value: N
|
| 37 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 38 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 39 |
TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 40 |
IU_MAP_KEY |
Number(7,0) |
INTEGER NOT NULL |
InterUnit transfer map key
|
| 41 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 42 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 43 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 44 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 45 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 46 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 47 |
GROUP_ASSET_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Asset Flag
G=Group Asset
M=Group Member
N=None
|
| 48 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 49 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 50 |
METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Method
DL=DB w/SL By Limit%
DX=Declining Balance w/SL
F1=France Derogatory Balance
FL=Flat Rate %
G1=Germany Staffel Method
J1=Japan- Tangible/Declining Bal
J2=Japan- Tangible/Strt Line
J3=Japan- Intangible/Strt Line
J4=Japan - Lease Depreciation
J5=Japan-Changes DB to SL
J6=Japan - Changes DB to SL 250
J7=Japan-Tangible/Strt Line Rev
J8=Japan - Changes DB to SL 200
J9=JPN - Changes 200/250 DB to SL
JE=Japan - Extended/Strt Line
MN=Manual Depreciation
PC=Declining Balance
SC=Depreciation Schedule
SL=Straight Line
SP=Straight Line Percent
SY=Sum of the Years
UD=User Defined Method
UP=Units of Production
|
| 51 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 52 |
CAL_DEPR_PD |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar
|
| 53 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 54 |
IN_SERVICE_PD |
Number(3,0) |
SMALLINT NOT NULL |
In service Period
|
| 55 |
IN_SERVICE_FY |
Number(4,0) |
SMALLINT NOT NULL |
In Service Fiscal Year
|
| 56 |
DEPR_IN_SERVICE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate When In Service
N=No
X=Used to be set to 'Y'
Y=Yes
|
| 57 |
BEGIN_DEPR_DT |
Date(10) |
DATE |
Begin Depr Date
|
| 58 |
BEGIN_DEPR_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Depreciation Period
|
| 59 |
BEGIN_DEPR_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Depreciation Fiscal Year
|
| 60 |
DEPR_CALC_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Calculation Sw
|
| 61 |
BEGIN_CALC_DT |
Date(10) |
DATE |
Begin Depreciation Calc Date
|
| 62 |
BEGIN_CALC_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Calculation Period
|
| 63 |
BEGIN_CALC_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Calculation Fiscal Yr
|
| 64 |
CALCULATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date
R=Remaining Value
|
| 65 |
LAST_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Last Calculation Type
|
| 66 |
RECALC_RSV_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Recalculate RSV Fraction (Y/N)
|
| 67 |
YEAR_REM_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Year Remaining Fraction
|
| 68 |
DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable
N=Non Depreciable
|
| 69 |
REGULATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Regulation
A=Accelerated Cost Recovery Sys
D=Asset Depreciation Range
F=Conventional/Facts& Circumstan
G=Guideline
M=Modified Accel Cost Recovery
|
| 70 |
RECOVERY_LIFE |
Number(4,1) |
DECIMAL(3,1) NOT NULL |
Recovery Life
|
| 71 |
RECOVERY_SUBTYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Recovery SubType
LI=Low-Income Housing
PU=Public Utility Property
|
| 72 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
|
| 73 |
TAX_CLASS_AM |
Character(6) |
VARCHAR2(6) NOT NULL |
Guideline Tax Class
|
| 74 |
DEPR_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Depreciation Percent
|
| 75 |
DB_PERCENT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Declining Balance Percent
|
| 76 |
DEPR_SCHED_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule Code
|
| 77 |
DEPR_LIMIT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Depreciation Limit Code
|
| 78 |
PROPERTY_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Code
1=1245 Property
2=1250 Property
|
| 79 |
PROPERTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Type
P=Personal
R=Non-Residential Real
S=Residential Real
|
| 80 |
SALVAGE_VAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 81 |
SALVAGE_PCT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Salvage Percentage
|
| 82 |
TAX_CREDIT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Credit Switch
|
| 83 |
BASIS_RED_TOTAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Credit Basis Reduction Total
|
| 84 |
BASIS_RED_RECAP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Basis Reduction Recapture
|
| 85 |
SEC179_TAKEN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Section 179 Taken switch
N=Section 179 Expense not taken
Y=Section 179 Expense Taken
|
| 86 |
SEC179_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Section 179 Taken Amount
|
| 87 |
LIFE_END_DT |
Date(10) |
DATE |
Useful Life End Date
|
| 88 |
DEPR_LOW_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depr Low Limit Amount
|
| 89 |
SUSPEND_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
|
| 90 |
SUSPEND_DT |
Date(10) |
DATE |
Suspend Date
|
| 91 |
RESUME_DT |
Date(10) |
DATE |
Resume Date
|
| 92 |
SUSPENDED_PERIODS |
Number(4,0) |
SMALLINT NOT NULL |
Number of Suspended Periods
|
| 93 |
COST_BASIS_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Basis Limit
|
| 94 |
DEPR_AVG_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
|
| 95 |
UOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Units of Production ID
|
| 96 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 97 |
UD_METHOD_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Method ID
|
| 98 |
RETIREMENT_DT |
Date(10) |
DATE |
Projected Retirement Date
|
| 99 |
INCREASE_RATE |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Increased Rate
|
| 100 |
ACCOUNTING_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
|
| 101 |
FUTURE_DEPR_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
No of Future Depreciation Year
|
| 102 |
PARENT_CHILD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Parent/Child
C=Child
N=None
P=Parent
|
| 103 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 104 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
|
| 105 |
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.
|
| 106 |
END_DT |
Date(10) |
DATE |
End Date
|
| 107 |
OPEN_PERIOD_FROM |
Number(3,0) |
SMALLINT NOT NULL |
Open Period From
|
| 108 |
OPEN_YEAR_FROM |
Number(4,0) |
SMALLINT NOT NULL |
Open Year From
|
| 109 |
OPEN_YEAR_TO |
Number(4,0) |
SMALLINT NOT NULL |
Open Year To
|
| 110 |
OPEN_PERIOD_TO |
Number(3,0) |
SMALLINT NOT NULL |
Open Period To
|
| 111 |
OPEN_FROM_DATE |
Date(10) |
DATE |
First Open Day
|
| 112 |
OPEN_TO_DATE |
Date(10) |
DATE |
Last Open Day
|
| 113 |
PERIOD_BEGIN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 114 |
PERIOD_END_DT |
Date(10) |
DATE |
Represents the date termination point for a given time set utilized in cash worksheet processing.
|
| 115 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 116 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 117 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 118 |
CURRENCY_CD1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 119 |
CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 120 |
CURRENCY_CD3 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 121 |
CURRENCY_CD4 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 122 |
CURRENCY_CD5 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 123 |
CURRENCY_CD6 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 124 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 125 |
FROM_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
From Currency Code
|
| 126 |
TO_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
To Currency Code
|
| 127 |
TRANS_DT1 |
Date(10) |
DATE |
Transaction Date
|
| 128 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 129 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 130 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 131 |
RT_EFFDT |
Date(10) |
DATE |
The effective date for a given item of market rate data.
|
| 132 |
DECIMAL_POS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Position
|
| 133 |
TO_CUR_1 |
Character(3) |
VARCHAR2(3) NOT NULL |
To Currency
|
| 134 |
DECIMAL_POSITIONS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 135 |
HISTORY_INFO2 |
Character(1) |
VARCHAR2(1) NOT NULL |
History Information
|
| 136 |
CAPITALIZATION_MIN |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Capitalization Minimum
|
| 137 |
COST_LIMIT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Cost Limit Code
|
| 138 |
NUMBER_OF_PERIODS |
Number(3,0) |
SMALLINT NOT NULL |
Periods in a Year
|
| 139 |
RATE |
Number(8,5) |
DECIMAL(7,5) NOT NULL |
Rate
|
| 140 |
LIFE_YEAR |
Number(3,0) |
SMALLINT NOT NULL |
Year of Life
|
| 141 |
START_PD |
Number(3,0) |
SMALLINT NOT NULL |
Start Period
|
| 142 |
ROUND_RULE_AM |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
D=Round Down
N=Natural Round
U=Round Up
|
| 143 |
ROUND_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Round Type
C=Currency
G=Generic
|
| 144 |
ROUND_PRECISION |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
Rounding Precision
|
| 145 |
ROUND_FACTOR |
Number(15,7) |
DECIMAL(14,7) NOT NULL |
Rounding Factor
|
| 146 |
TRUNCATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used for Round Up. 'Y'es - truncate 1 decimal place past the round precision. 'N' - do not truncate
|
| 147 |
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
|
| 148 |
INTFC_LINE_NUM_ADJ |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number - Adj
|
| 149 |
HISTORY_INFO3 |
Character(1) |
VARCHAR2(1) NOT NULL |
History Information
|
| 150 |
ASSET_ID_PREV |
Character(12) |
VARCHAR2(12) NOT NULL |
Previous Asset ID
|
| 151 |
FMV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Fair (Market) Value Amount
|
| 152 |
TRF_ACQ_DET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Acquisition Info
Y/N Table Edit
Default Value: N
|
| 153 |
TRF_ATTRIBUTES_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Attributes Info
Y/N Table Edit
Default Value: N
|
| 154 |
TRF_COMMENTS_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Comments
Y/N Table Edit
Default Value: N
|
| 155 |
TRF_LEASE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Lease Info
Y/N Table Edit
Default Value: N
|
| 156 |
TRF_LIC_REG_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset License/Register Info
Y/N Table Edit
Default Value: N
|
| 157 |
TRF_MAINT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Maintenance Info
Y/N Table Edit
Default Value: N
|
| 158 |
TRF_WARRANTY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Warranty Info
Y/N Table Edit
Default Value: N
|
| 159 |
TRF_NON_CAP_COST |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Non Capitalized Cost
Y/N Table Edit
Default Value: N
|
| 160 |
TRK_COMP_HIST_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Component History
Y/N Table Edit
|
| 161 |
TRF_INSPECTION_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Inspection Info
Y/N Table Edit
Default Value: N
|
| 162 |
TRF_INSURANCE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Insurance Info
Y/N Table Edit
Default Value: N
|
| 163 |
ATTRIBUTE_GROUP_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
New field to select option if attribute groups should be copied when an asset is copied.
Y/N Table Edit
Default Value: N
|
| 164 |
DEPR_BONUS_SW |
Character(3) |
VARCHAR2(3) NOT NULL |
Resolution Date Description
-------------- ------- ------------------
753343 03/13/08 New depreciation bonus:Stimulus Act is added.
0=None
1=Section 101 - Federal
2=New York Liberty Zone
3=Section 101 - Local
4=Gulf Opportunity Zone
5=Stimulus Act
6=American Recovery&Reinvestment
Prompt Table:
AM_DEPR_BONUS
|
| 165 |
DEPR_BONUS_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Bonus Percent
|
| 166 |
CF_SEQNO_LAST_AUX2 |
Signed Number(7,0) |
DECIMAL(6) NOT NULL |
Last Chartfield Sequence Numbe
|
| 167 |
CAP_THR_ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Action
EXP=Expense
FIN=Financial
PHY=Physical
|
| 168 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
|
| 169 |
CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
|
| 170 |
CAP_TOTAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Capital Amount
|
| 171 |
TOTAL_COST_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost Amount
|
| 172 |
OLD_CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
|
| 173 |
OLD_CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
|
| 174 |
BUSINESS_UNIT_OLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Old Business Unit
|
| 175 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 176 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 177 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 178 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 179 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 180 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 181 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 182 |
RETIRE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Retirement Convention
|
| 183 |
ADJUST_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Adjustment Convention
|
| 184 |
FULLY_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Retire As Fully Depreciated SW
F=Fully Depr with Future Expense
N=Calculate Gain/Loss
Y=Fully Depr no Future Expense
|
| 185 |
CONSOLIDATION_ID |
Number(8,0) |
INTEGER NOT NULL |
Consolidation ID
|
| 186 |
CURR_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|