OPRIDRUN_CNTL_IDPROCESS_INSTANCEBUSINESS_UNITASSET_IDBOOKARO_RPT_01(SQL Table) |
Index Back |
|---|---|
ARO Reporting Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 6 | BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 7 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 8 | IN_SERVICE_DT | Date(10) | DATE | In Service Date |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 11 | BEG_BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 12 | ACR_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 13 | ARO_REVISIONS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 14 | ARO_SETTLEMENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | ARO Settlement |
| 15 | ENDING_BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |