BUSINESS_UNITASSET_IDBOOKFISCAL_YEARACCOUNTING_PERIODARO_EXP_PD_TBL(SQL Table) |
Index Back |
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| # | 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 | ACR_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 8 | DEPR_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 9 | TOT_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |