| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_AM_NONVW
|
| 2 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 3 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BU_BK_NONVW
|
| 4 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
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.
|
| 5 |
BOOK_CHANGE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Book Change Type
ADD=Add
LFE=Life Ext.
MTH=Method
MUL=Multi Chng
OTH=Other
RCL=Recalc
RES=Resume
RRC=Rate Change
SUS=Suspend
TRF=Transfer
|
| 6 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 7 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 8 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 9 |
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
Default Value: N
|
| 10 |
DEPR_CALC_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Calculation Sw
|
| 11 |
CALCULATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date
R=Remaining Value
Default Value: R
|
| 12 |
DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable
N=Non Depreciable
|
| 13 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table:
CONV_BOOK_VW
|
| 14 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 15 |
DEPR_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Depreciation Percent
|
| 16 |
DB_PERCENT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Declining Balance Percent
|
| 17 |
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
|
| 18 |
DEPR_SCHED_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule Code
Prompt Table:
DEPR_SCHED_TBL
|
| 19 |
DEPR_LIMIT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Depreciation Limit Code
Prompt Table:
DEPR_LIM_TBL
|
| 20 |
LIFE_END_DT |
Date(10) |
DATE |
Useful Life End Date
|
| 21 |
DEPR_LOW_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depr Low Limit Amount
|
| 22 |
SUSPEND_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
|
| 23 |
SUSPEND_DT |
Date(10) |
DATE |
Suspend Date
|
| 24 |
RESUME_DT |
Date(10) |
DATE |
Resume Date
|
| 25 |
SUSPENDED_PERIODS |
Number(4,0) |
SMALLINT NOT NULL |
Number of Suspended Periods
|
| 26 |
COST_BASIS_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Basis Limit
|
| 27 |
DEPR_AVG_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
Default Value: N
|
| 28 |
UOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Units of Production ID
Prompt Table:
UOP_TBL
|
| 29 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
Prompt Table:
BK_GRP_ASSET_VW
|
| 30 |
UD_METHOD_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Method ID
Prompt Table:
UD_METHOD
|
| 31 |
PERIOD_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate By Period
Y/N Table Edit
Default Value: N
|
| 32 |
DEPR_PASS_LIFE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate Pass Life SW
Y/N Table Edit
|
| 33 |
DEPR_LIMIT_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Limit Percent
|
| 34 |
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.
Prompt Table:
MULTI_SHIFT_TBL
|
| 35 |
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.
|
| 36 |
ACCOUNTING_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
|
| 37 |
SPECIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Special Terms
Prompt Table:
DEPR_TERMS_TBL
|
| 38 |
ACCELERATED_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Accelerated Terms
Prompt Table:
DEPR_TERMS_TBL
|
| 39 |
INITIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Initial Terms
Prompt Table:
DEPR_TERMS_TBL
|
| 40 |
INCREASE_RATE |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Increased Rate
|
| 41 |
SPECIAL_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Special Depreciation
Y/N Table Edit
|
| 42 |
LIFE_IN_YRS |
Number(6,1) |
DECIMAL(5,1) NOT NULL |
Life in Years
|
| 43 |
RETIREMENT_DT |
Date(10) |
DATE |
Projected Retirement Date
|
| 44 |
YEAR_CHANGE |
Number(4,0) |
SMALLINT NOT NULL |
Year of change
|
| 45 |
LOW_VALUE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Low Value Asset Only
Y/N Table Edit
Default Value: N
|
| 46 |
BUSINESS_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Tax
Default Value: N
|
| 47 |
BUSINESS_TAX_BASIS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Business Tax Basis
|
| 48 |
DEROGATORY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Derogatory Depreciation
Y/N Table Edit
Default Value: N
|
| 49 |
CCA_50_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
g
|
| 50 |
FUTURE_DEPR_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
No of Future Depreciation Year
|