| # |
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 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 5 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCT_CUR_VW
|
| 6 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 7 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 8 |
DESCR1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Descr
|
| 9 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 10 |
DESCR2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Descr2
|
| 11 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 12 |
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
|
| 13 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 14 |
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
|
| 15 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 16 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 17 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 18 |
DEPR_YTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Year to Date Depreciation
|
| 19 |
ACCUM_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accumulated Depreciation
|
| 20 |
NET_BK_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Book Value
|
| 21 |
INITIAL_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Initial Depreciation
|
| 22 |
ZUG_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Inverse Depreciation Amount
|
| 23 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 24 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 25 |
AMOUNT_2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 26 |
FROM_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
From Fiscal Year
|
| 27 |
THRU_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Thru Fiscal Year
|
| 28 |
LOW_VALUE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Low Value Asset Only
|
| 29 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|