ARO_DEPEXPPD_VW(SQL View) |
Index Back |
|---|---|
Depreciation Expense by AssetDepreciation Expense by Asset, Book, Fiscal Year and Period. |
| SELECT A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.CURRENCY_CD , SUM(A.COST) FROM PS_DEPR_RPT A GROUP BY A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , A.FISCAL_YEAR , A.CURRENCY_CD , A.ACCOUNTING_PERIOD HAVING SUM(A.COST) <> 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 3 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 5 | 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. |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | DEPR_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |