BOOK_HIST_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for BOOK_HIST |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 3 | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table: SP_BU_BK_NONVW |
|
| 5 | 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 |