BUSINESS_UNITASSET_IDBOOKCF_SEQNOOPRIDRUN_IDACCOUNTPrompt Table: GL_ACCT_CUR_VW
ALTACCTPrompt Table: ALTACCT_CUR_VW
Prompt Table: CATEGORY_TBL
Prompt Table: COST_TYPE_TBL
ASSET_NBV_ARCH(SQL Table) |
Index Back |
|---|---|
Asset NBV Reporting TableWhen adding a new field to this table. The field must be added to DIST_LN_VW, DIST_LN_ACT_VW, and DIST_LN_BUD_VW (the last 2 views are for the journal generator. |
| # | 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 | CF_SEQNO |
Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 5 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 6 | RUN_ID |
Character(25) | VARCHAR2(25) NOT NULL | Run ID |
| 7 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCT_CUR_VW |
| 8 | ALTACCT |
Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: ALTACCT_CUR_VW |
| 9 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 10 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 11 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 12 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 13 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 14 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 15 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 16 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 17 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 18 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 19 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 20 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 21 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 22 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table: CATEGORY_TBL |
| 23 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table: COST_TYPE_TBL |
| 24 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 25 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 26 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 27 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 28 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 29 | ASSET_CLASS | Character(10) | VARCHAR2(10) NOT NULL | Asset Class |
| 30 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 31 | ACCUM_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accumulated Depreciation |
| 32 | DEPR_YTD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Year to Date Depreciation |
| 33 | DEPR_CUR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Current Period Depreciation |
| 34 | NET_BK_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Book Value |
| 35 | AS_OF_DATE | Date(10) | DATE | As of Date |