BOOK_HIST_TEO1

(SQL Table)
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CCU TEO temp table

CCU temporary table for BOOK_HIST

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EO_PROCESS_INST Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
4 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: SP_BU_BK_NONVW

5 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.
6 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
7 TRANS_DT Date(10) DATE Transaction Date
8 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
9 IN_SERVICE_DT Date(10) DATE In Service Date
10 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

11 DEPR_CALC_SW Character(1) VARCHAR2(1) NOT NULL Depreciation Calculation Sw
12 CALCULATION_TYPE Character(1) VARCHAR2(1) NOT NULL Calculation Type
L=Life-to-Date
R=Remaining Value

Default Value: R

13 DEPR_STATUS Character(1) VARCHAR2(1) NOT NULL Depreciation Status
D=Depreciable
N=Non Depreciable
14 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention

Prompt Table: CONV_BOOK_VW

15 LIFE Number(4,0) SMALLINT NOT NULL Useful Life
16 DEPR_PERCENT Number(10,8) DECIMAL(9,8) NOT NULL Depreciation Percent
17 DB_PERCENT Number(16,14) DECIMAL(15,14) NOT NULL Declining Balance Percent
18 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
19 DEPR_SCHED_CD Character(10) VARCHAR2(10) NOT NULL Schedule Code

Prompt Table: DEPR_SCHED_TBL

20 DEPR_LIMIT_CD Character(10) VARCHAR2(10) NOT NULL Depreciation Limit Code

Prompt Table: DEPR_LIM_TBL

21 LIFE_END_DT Date(10) DATE Useful Life End Date
22 DEPR_LOW_LIMIT Signed Number(28,3) DECIMAL(26,3) NOT NULL Depr Low Limit Amount
23 SUSPEND_STATUS Character(1) VARCHAR2(1) NOT NULL Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
24 SUSPEND_DT Date(10) DATE Suspend Date
25 RESUME_DT Date(10) DATE Resume Date
26 SUSPENDED_PERIODS Number(4,0) SMALLINT NOT NULL Number of Suspended Periods
27 COST_BASIS_LIMIT Signed Number(28,3) DECIMAL(26,3) NOT NULL Cost Basis Limit
28 DEPR_AVG_OPTION Character(1) VARCHAR2(1) NOT NULL Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging

Default Value: N

29 UOP_ID Character(10) VARCHAR2(10) NOT NULL Units of Production ID

Prompt Table: UOP_TBL

30 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID

Prompt Table: BK_GRP_ASSET_VW

31 UD_METHOD_ID Character(5) VARCHAR2(5) NOT NULL Method ID

Prompt Table: UD_METHOD

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

Y/N Table Edit

Default Value: N

33 DEPR_PASS_LIFE_SW Character(1) VARCHAR2(1) NOT NULL Depreciate Pass Life SW

Y/N Table Edit

34 DEPR_LIMIT_PCT Signed Number(7,2) DECIMAL(5,2) NOT NULL Depreciation Limit Percent
35 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

36 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.
37 ACCOUNTING_MTHD Character(3) VARCHAR2(3) NOT NULL Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
38 SPECIAL_TERMS Character(10) VARCHAR2(10) NOT NULL Special Terms

Prompt Table: DEPR_TERMS_TBL

39 ACCELERATED_TERMS Character(10) VARCHAR2(10) NOT NULL Accelerated Terms

Prompt Table: DEPR_TERMS_TBL

40 INITIAL_TERMS Character(10) VARCHAR2(10) NOT NULL Initial Terms

Prompt Table: DEPR_TERMS_TBL

41 INCREASE_RATE Signed Number(11,6) DECIMAL(9,6) NOT NULL Increased Rate
42 SPECIAL_DEPR_SW Character(1) VARCHAR2(1) NOT NULL Special Depreciation

Y/N Table Edit

43 LIFE_IN_YRS Number(6,1) DECIMAL(5,1) NOT NULL Life in Years
44 RETIREMENT_DT Date(10) DATE Projected Retirement Date
45 YEAR_CHANGE Number(4,0) SMALLINT NOT NULL Year of change
46 LOW_VALUE_SW Character(1) VARCHAR2(1) NOT NULL Low Value Asset Only

Y/N Table Edit

Default Value: N

47 BUSINESS_TAX_FLG Character(1) VARCHAR2(1) NOT NULL Business Tax

Default Value: N

48 BUSINESS_TAX_BASIS Signed Number(28,3) DECIMAL(26,3) NOT NULL Business Tax Basis
49 DEROGATORY_SW Character(1) VARCHAR2(1) NOT NULL Derogatory Depreciation

Y/N Table Edit

Default Value: N

50 CCA_50_FLG Character(1) VARCHAR2(1) NOT NULL g
51 FUTURE_DEPR_YEARS Number(3,0) SMALLINT NOT NULL No of Future Depreciation Year
52 EO_FROM_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code