ASSET_REV_VW(SQL View) |
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SELECT a.business_unit ,a.asset_id ,a.dttm_stamp ,a.reversal_reason_cd ,a.trans_type ,a.comments ,a.oprid ,b.tag_number ,b.asset_status ,B.SERIAL_ID ,B.PARENT_ID ,B.ASSET_TYPE ,B.ASSET_SUBTYPE FROM PS_ASSET_REVERSAL A ,PS_ASSET B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |
3 | DTTM_STAMP | DateTime(26) | TIMESTAMP NOT NULL | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
4 | REVERSAL_REASON_CD | Character(20) | VARCHAR2(20) NOT NULL |
Reversal Reason Code
Prompt Table: AM_REVERSAL_RSN |
5 | 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 |
6 | COMMENTS | Long Character | CLOB | Comment |
7 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
8 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
9 | ASSET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Asset Status
A=Received (Not in Service) B=Budgeted C=Commitment D=Disposed I=In Service M=Suspended R=Requisitioned T=Transferred W=Work In Progress |
10 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
11 | PARENT_ID | Character(12) | VARCHAR2(12) NOT NULL | Parent ID |
12 | ASSET_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Asset Type
010=IT Hardware 020=IT Software 040=Equipment 050=Property 060=Fleet 070=Machinery 080=Furniture 090=Facility 100=Intangible 200=Asset Retirement Obligations 999=Other |
13 | ASSET_SUBTYPE | Character(15) | VARCHAR2(15) NOT NULL | Asset Subtype |