ARO_MEASURE_TBL(SQL Table) |
Index Back |
|---|---|
ARO Measurement Table |
| # | 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
Prompt Table: ASSET |
| 3 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 4 | REVERSAL_SW | Character(1) | VARCHAR2(1) NOT NULL |
Reversal SW
Y/N Table Edit Default Value: N |
| 5 | MEASUREMENT_DT | Date(10) | DATE NOT NULL | Measurement Date |
| 6 | ESTIMATED_REM_DT | Date(10) | DATE | Estimated Remediation Date |
| 7 | ARO_LIFE | Number(17,11) | DECIMAL(16,11) NOT NULL | Useful Life |
| 8 | ARO_LIFE_PERIOD | Number(4,0) | SMALLINT NOT NULL | Estimated Life in Periods |
| 9 | INFLATION_RATE | Signed Number(7,3) | DECIMAL(5,3) NOT NULL | Inflation Rate |
| 10 | MKT_RISK_PREMIUM | Signed Number(7,3) | DECIMAL(5,3) NOT NULL | Market Risk Premium Rate |
| 11 | CR_ADJ_RISK_FREE | Signed Number(7,3) | DECIMAL(5,3) NOT NULL | Credit Adjusted Risk-Free Rate |
| 12 | ACCOUNTING_DT | Date(10) | DATE NOT NULL | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 13 | TRANS_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Transaction Code
Prompt Table: TRANS_CODE_VW |
| 14 | 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.
Default Value: CUR_RT_TYPE_VW.RT_TYPE Prompt Table: RT_TYPE_TBL |
| 15 | BOOK | Character(10) | VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table: SP_BOOKB3_NONVW |
| 16 | CONVENTION | Character(2) | VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table: CONV_BU_BOOK_VW |
| 17 | COPY_TO_OTH_BK | Character(1) | VARCHAR2(1) NOT NULL |
Copy Impairment to other books
Y/N Table Edit |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 19 | EXP_CASH_FLOW | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Txn Unadjusted Cash Flow |
| 20 | EXP_CASH_FLOW_INF | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted Cash Flows- Inflation |
| 21 | EXP_CASH_FLOW_RISK | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjusted Cash Flows- Mkt Risk |
| 22 | ARO_LIABILITY | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | ARO Liability |
| 23 | ARO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
A=Adjusted E=Error H=On Hold N=New P=Processed R=Reversed Default Value: N |
| 24 | COMMENTS | Long Character | CLOB | Comment |
| 25 | ADJ_BY_SEQ | Number(3,0) | SMALLINT NOT NULL | Adjusted Sequence No |
| 26 | ADJ_MEASUREMENT_DT | Date(10) | DATE | Adjusted Measurement Date |
| 27 | ADJ_LIFE | Number(17,11) | DECIMAL(16,11) NOT NULL | Useful Life |
| 28 | ADJ_LIFE_PERIOD | Number(4,0) | SMALLINT NOT NULL | Adjusted Life In Periods |
| 29 | INFLATION_RATE_1 | Signed Number(7,3) | DECIMAL(5,3) NOT NULL | Inflation Rate |
| 30 | CR_ADJ_RISK_FREE_1 | Signed Number(7,3) | DECIMAL(5,3) NOT NULL | Credit Adjust Risk Rate |
| 31 | MKT_RISK_PREMIUM_1 | Signed Number(7,3) | DECIMAL(5,3) NOT NULL | Market Risk Premium Rate |
| 32 | EXP_CASH_FLOW_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Expect Cash Flow |
| 33 | EXP_CASH_FLOW_2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Txn Unadjusted Cash Flow |
| 34 | EXP_CASH_FLOW_INF1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Expected Cash Flow Inflation Adjusted |
| 35 | EXP_CASH_FLOW_INF2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Expected Cash Flow Inflation Adjusted |
| 36 | EXP_CASH_FLOW_RSK1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Expected Cash Flow Risk |
| 37 | EXP_CASH_FLOW_RSK2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Expected Cash Flow Risk Rate |
| 38 | EXP_CASH_FLOW_RSK3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Expected Cash Flow Risk Rate |
| 39 | ARO_LIABILITY_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | ARO Liability |
| 40 | ARO_LIABILITY_2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | ARO Liability |
| 41 | ARO_LIABILITY_3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | ARO Liability |
| 42 | ARO_CONVERSION_DT | Date(10) | DATE | Conversion Date |
| 43 | ARO_ID | Character(12) | VARCHAR2(12) NOT NULL | ARO Identification |