BOOK_DEFAULT_VW

(SQL View)
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Current Financial Book


SELECT A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , A.IN_SERVICE_DT , A.IN_SERVICE_pd , A.IN_SERVICE_fy , A.depr_in_service_sw , A.Begin_Depr_Dt , A.Begin_Depr_Pd , A.Begin_Depr_Fy , A.Begin_Fraction , A.depr_calc_sw , A.Begin_Calc_Dt , A.Begin_Calc_Pd , A.Begin_CALC_FY , A.Calculation_type , A.Last_calc_type , A.Rsv_fraction , A.Recalc_rsv_sw , A.Sched_fraction , A.Year_Rem_Fraction , A.Depr_Status , A.Regulation , A.Recovery_life , A.Recovery_subtype , A.future_depr_years , A.Convention , A.Life , A.Life_Remaining , A.Tax_Class_AM , A.Depr_Percent , A.DB_Percent , A.Method , A.DEPR_SCHED_CD , A.DEPR_LIMIT_CD , A.Property_CD , A.Property_Type , A.SALVAGE_VAL , A.SALVAGE_PCT , A.Tax_credit_sw , A.Basis_red_total , A.Basis_red_recap , A.Sec179_taken_sw , A.Sec179_amt , A.Life_end_dt , A.Depr_low_limit , A.Suspend_status , A.Suspend_dt , A.Resume_dt , A.Suspended_periods , A.Cost_basis_limit , A.Depr_avg_option , A.UOP_ID , A.Group_Asset_Id , A.Currency_cd , A.Include_Cap_Gains , A.UD_Method_ID , A.PERIOD_DEPR_SW , A.DEPR_PASS_LIFE_SW , A.LISTED_PROP , A.LISTED_PROP_TYPE , A.BUS_USE_PERCENT , A.CHILD_TK_PARENT_SW , A.ARCHIVE_ID , A.SEC_291 , A.DEPR_LIMIT_PCT , A.MULTI_SHIFT_CODE , A.MULTI_SHIFT_NBR , A.SPECIAL_TERMS , A.ACCOUNTING_MTHD , A.ACCELERATED_TERMS , A.INITIAL_TERMS , A.INCREASE_RATE , A.SPECIAL_DEPR_SW , A.LIFE_IN_YRS , A.RETIREMENT_DT , A.LOW_VALUE_SW , A.YEAR_CHANGE , A.BUSINESS_TAX_FLG , A.BUSINESS_TAX_BASIS , A.LAST_BK_DTTM_STAMP , A.AM_BK_UD_CHAR1 , A.AM_BK_UD_CHAR2 , A.AM_BK_UD_DATE1 , A.AM_BK_UD_NUM1 , A.AM_BK_UD_NUM2 , A.IUT_DEPR_STATUS , A.LAST_ACCOUNTING_DT , A.LAST_TRANS_DT , A.DEROGATORY_SW , A.CCA_50_FLG , A.SUS_DEPR_ACCUM , A.SUS_DEPR_YTD , A.SUS_DTTM_STAMP , A.END_DEPR_DT FROM PS_BOOK A , PS_BUS_UNIT_TBL_AM B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.BOOK = B.DEFAULT_BOOK

# 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

Prompt Table: BU_BOOK_VW2

4 IN_SERVICE_DT Date(10) DATE In Service Date
5 IN_SERVICE_PD Number(3,0) SMALLINT NOT NULL In service Period
6 IN_SERVICE_FY Number(4,0) SMALLINT NOT NULL In Service Fiscal Year
7 DEPR_IN_SERVICE_SW Character(1) VARCHAR2(1) NOT NULL Depreciate When In Service
N=No
X=Used to be set to 'Y'
Y=Yes

Y/N Table Edit

8 BEGIN_DEPR_DT Date(10) DATE Begin Depr Date
9 BEGIN_DEPR_PD Number(3,0) SMALLINT NOT NULL Begin Depreciation Period
10 BEGIN_DEPR_FY Number(4,0) SMALLINT NOT NULL Begin Depreciation Fiscal Year
11 BEGIN_FRACTION Signed Number(17,13) DECIMAL(15,13) NOT NULL Begin Depr Period Fraction
12 DEPR_CALC_SW Character(1) VARCHAR2(1) NOT NULL Depreciation Calculation Sw

Y/N Table Edit

13 BEGIN_CALC_DT Date(10) DATE Begin Depreciation Calc Date
14 BEGIN_CALC_PD Number(3,0) SMALLINT NOT NULL Begin Calculation Period
15 BEGIN_CALC_FY Number(4,0) SMALLINT NOT NULL Begin Calculation Fiscal Yr
16 CALCULATION_TYPE Character(1) VARCHAR2(1) NOT NULL Calculation Type
L=Life-to-Date
R=Remaining Value
17 LAST_CALC_TYPE Character(1) VARCHAR2(1) NOT NULL Last Calculation Type
18 RSV_FRACTION Signed Number(17,13) DECIMAL(15,13) NOT NULL Reserve Fraction (RSV/Cost)
19 RECALC_RSV_SW Character(1) VARCHAR2(1) NOT NULL Recalculate RSV Fraction (Y/N)
20 SCHED_FRACTION Signed Number(17,13) DECIMAL(15,13) NOT NULL Fraction of Schedule Elapsed
21 YEAR_REM_FRACTION Signed Number(17,13) DECIMAL(15,13) NOT NULL Year Remaining Fraction
22 DEPR_STATUS Character(1) VARCHAR2(1) NOT NULL Depreciation Status
D=Depreciable
N=Non Depreciable
23 REGULATION Character(1) VARCHAR2(1) NOT NULL Depreciation Regulation
A=Accelerated Cost Recovery Sys
D=Asset Depreciation Range
F=Conventional/Facts& Circumstan
G=Guideline
M=Modified Accel Cost Recovery
24 RECOVERY_LIFE Number(4,1) DECIMAL(3,1) NOT NULL Recovery Life
25 RECOVERY_SUBTYPE Character(2) VARCHAR2(2) NOT NULL Recovery SubType
LI=Low-Income Housing
PU=Public Utility Property
26 FUTURE_DEPR_YEARS Number(3,0) SMALLINT NOT NULL No of Future Depreciation Year
27 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention

Prompt Table: CONV_TBL

28 LIFE Number(4,0) SMALLINT NOT NULL Useful Life
29 LIFE_REMAINING Signed Number(17,11) DECIMAL(15,11) NOT NULL Remaining Life
30 TAX_CLASS_AM Character(6) VARCHAR2(6) NOT NULL Guideline Tax Class
31 DEPR_PERCENT Number(10,8) DECIMAL(9,8) NOT NULL Depreciation Percent
32 DB_PERCENT Number(16,14) DECIMAL(15,14) NOT NULL Declining Balance Percent
33 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
34 DEPR_SCHED_CD Character(10) VARCHAR2(10) NOT NULL Schedule Code
35 DEPR_LIMIT_CD Character(10) VARCHAR2(10) NOT NULL Depreciation Limit Code

Prompt Table: DEPR_LIM_TBL

36 PROPERTY_CD Character(1) VARCHAR2(1) NOT NULL Property Code
1=1245 Property
2=1250 Property
37 PROPERTY_TYPE Character(1) VARCHAR2(1) NOT NULL Property Type
P=Personal
R=Non-Residential Real
S=Residential Real
38 SALVAGE_VAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value
39 SALVAGE_PCT Number(16,14) DECIMAL(15,14) NOT NULL Salvage Percentage
40 TAX_CREDIT_SW Character(1) VARCHAR2(1) NOT NULL Tax Credit Switch
41 BASIS_RED_TOTAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Credit Basis Reduction Total
42 BASIS_RED_RECAP Signed Number(28,3) DECIMAL(26,3) NOT NULL Basis Reduction Recapture
43 SEC179_TAKEN_SW Character(1) VARCHAR2(1) NOT NULL Section 179 Taken switch
N=Section 179 Expense not taken
Y=Section 179 Expense Taken
44 SEC179_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Section 179 Taken Amount
45 LIFE_END_DT Date(10) DATE Useful Life End Date
46 DEPR_LOW_LIMIT Signed Number(28,3) DECIMAL(26,3) NOT NULL Depr Low Limit Amount
47 SUSPEND_STATUS Character(1) VARCHAR2(1) NOT NULL Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
48 SUSPEND_DT Date(10) DATE Suspend Date
49 RESUME_DT Date(10) DATE Resume Date
50 SUSPENDED_PERIODS Number(4,0) SMALLINT NOT NULL Number of Suspended Periods
51 COST_BASIS_LIMIT Signed Number(28,3) DECIMAL(26,3) NOT NULL Cost Basis Limit
52 DEPR_AVG_OPTION Character(1) VARCHAR2(1) NOT NULL Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
53 UOP_ID Character(10) VARCHAR2(10) NOT NULL Units of Production ID
54 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID
55 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
56 INCLUDE_CAP_GAINS Character(1) VARCHAR2(1) NOT NULL CGT Applicable
57 UD_METHOD_ID Character(5) VARCHAR2(5) NOT NULL Method ID

Prompt Table: UD_METHOD

58 PERIOD_DEPR_SW Character(1) VARCHAR2(1) NOT NULL Depreciate By Period

Y/N Table Edit

59 DEPR_PASS_LIFE_SW Character(1) VARCHAR2(1) NOT NULL Depreciate Pass Life SW
60 LISTED_PROP Character(1) VARCHAR2(1) NOT NULL Listed Property?
61 LISTED_PROP_TYPE Character(1) VARCHAR2(1) NOT NULL Listed Property Type
A=Automobiles
B=Other Passenger Vehicles
C=Computer and Periph Equipment
E=Entertain and Recr Equipment
O=Other Listed Property
T=Cellular Telephones
62 BUS_USE_PERCENT Number(10,8) DECIMAL(9,8) NOT NULL Business Use %
63 CHILD_TK_PARENT_SW Character(1) VARCHAR2(1) NOT NULL Child Inherits Parent's Life
64 ARCHIVE_ID Character(8) VARCHAR2(8) NOT NULL Archive ID
65 SEC_291 Character(1) VARCHAR2(1) NOT NULL Corporation Sec.291
N=Not Corporation Sec291
Y=Corporation Sec291
66 DEPR_LIMIT_PCT Signed Number(7,2) DECIMAL(5,2) NOT NULL Depreciation Limit Percent
67 MULTI_SHIFT_CODE Character(6) VARCHAR2(6) NOT NULL Multi_Shift Code is used to assign and specify the Multi_Shift factor. A Multi_Shift factor is used to indicate the % of increase of annual depreciation during a multi_shift operation. For example a shift factor of 50% means there will be a 50% increase of the annual depreciation.
68 MULTI_SHIFT_NBR Number(1,0) SMALLINT NOT NULL This field is used to indicate the number of shifts operated within a fiscal year during a multi-shift operation.
69 SPECIAL_TERMS Character(10) VARCHAR2(10) NOT NULL Special Terms
70 ACCOUNTING_MTHD Character(3) VARCHAR2(3) NOT NULL Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
71 ACCELERATED_TERMS Character(10) VARCHAR2(10) NOT NULL Accelerated Terms
72 INITIAL_TERMS Character(10) VARCHAR2(10) NOT NULL Initial Terms
73 INCREASE_RATE Signed Number(11,6) DECIMAL(9,6) NOT NULL Increased Rate
74 SPECIAL_DEPR_SW Character(1) VARCHAR2(1) NOT NULL Special Depreciation

Y/N Table Edit

75 LIFE_IN_YRS Number(6,1) DECIMAL(5,1) NOT NULL Life in Years
76 RETIREMENT_DT Date(10) DATE Projected Retirement Date
77 LOW_VALUE_SW Character(1) VARCHAR2(1) NOT NULL Low Value Asset Only

Y/N Table Edit

78 YEAR_CHANGE Number(4,0) SMALLINT NOT NULL Year of change
79 BUSINESS_TAX_FLG Character(1) VARCHAR2(1) NOT NULL Business Tax
80 BUSINESS_TAX_BASIS Signed Number(28,3) DECIMAL(26,3) NOT NULL Business Tax Basis
81 LAST_BK_DTTM_STAMP DateTime(26) TIMESTAMP Last Book Dttm Stamp
82 AM_BK_UD_CHAR1 Character(10) VARCHAR2(10) NOT NULL User Defined Char Field1
83 AM_BK_UD_CHAR2 Character(10) VARCHAR2(10) NOT NULL User Defined Char Field2
84 AM_BK_UD_DATE1 Date(10) DATE User Defined Date Field1
85 AM_BK_UD_NUM1 Number(19,3) DECIMAL(18,3) NOT NULL User Defined Number Field1
86 AM_BK_UD_NUM2 Number(19,3) DECIMAL(18,3) NOT NULL User Defined Number Field2
87 IUT_DEPR_STATUS Character(1) VARCHAR2(1) NOT NULL InterUnit Depreciation Status
H=Hold Depreciation
N=None
88 LAST_ACCOUNTING_DT Date(10) DATE Last Accounting Date
89 LAST_TRANS_DT Date(10) DATE Last Transaction Date
90 DEROGATORY_SW Character(1) VARCHAR2(1) NOT NULL Derogatory Depreciation

Y/N Table Edit

91 CCA_50_FLG Character(1) VARCHAR2(1) NOT NULL g
92 SUS_DEPR_ACCUM Signed Number(28,3) DECIMAL(26,3) NOT NULL Suspended Depreciation Accum
93 SUS_DEPR_YTD Signed Number(28,3) DECIMAL(26,3) NOT NULL Suspend Depreciation YTD
94 SUS_DTTM_STAMP DateTime(26) TIMESTAMP Suspend DateTime Stamp
95 END_DEPR_DT Date(10) DATE End Depreciation Date