BOOK_REVERSE_VW

(SQL View)
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Financial Book


SELECT BUSINESS_UNIT , ASSET_ID , BOOK , IN_SERVICE_DT , IN_SERVICE_PD , IN_SERVICE_FY , DEPR_IN_SERVICE_SW , BEGIN_DEPR_DT , BEGIN_DEPR_PD , BEGIN_DEPR_FY , BEGIN_FRACTION , DEPR_CALC_SW , BEGIN_CALC_DT , BEGIN_CALC_PD , BEGIN_CALC_FY , CALCULATION_TYPE , LAST_CALC_TYPE , RSV_FRACTION , RECALC_RSV_SW , SCHED_FRACTION , YEAR_REM_FRACTION , DEPR_STATUS , REGULATION , RECOVERY_LIFE , RECOVERY_SUBTYPE , FUTURE_DEPR_YEARS , CONVENTION , LIFE , LIFE_REMAINING , TAX_CLASS_AM , DEPR_PERCENT , DB_PERCENT , METHOD , DEPR_SCHED_CD , DEPR_LIMIT_CD , PROPERTY_CD , PROPERTY_TYPE , SALVAGE_VAL , SALVAGE_PCT , TAX_CREDIT_SW , BASIS_RED_TOTAL , BASIS_RED_RECAP , SEC179_TAKEN_SW , SEC179_AMT , LIFE_END_DT , DEPR_LOW_LIMIT , SUSPEND_STATUS , SUSPEND_DT , RESUME_DT , SUSPENDED_PERIODS , COST_BASIS_LIMIT , DEPR_AVG_OPTION , GROUP_ASSET_ID , UOP_ID , CURRENCY_CD , INCLUDE_CAP_GAINS , UD_METHOD_ID , PERIOD_DEPR_SW , ACCOUNTING_MTHD , DEPR_PASS_LIFE_SW , LISTED_PROP , LISTED_PROP_TYPE , BUS_USE_PERCENT , CHILD_TK_PARENT_SW , ARCHIVE_ID , SEC_291 , DEPR_LIMIT_PCT , MULTI_SHIFT_CODE , MULTI_SHIFT_NBR , SPECIAL_TERMS , ACCELERATED_TERMS , INITIAL_TERMS , INCREASE_RATE , SPECIAL_DEPR_SW , LIFE_IN_YRS , RETIREMENT_DT , YEAR_CHANGE , LOW_VALUE_SW , BUSINESS_TAX_FLG , BUSINESS_TAX_BASIS , LAST_BK_DTTM_STAMP , LAST_TRANS_DT , LAST_ACCOUNTING_DT , IUT_DEPR_STATUS , SUS_DEPR_ACCUM , SUS_DEPR_YTD , SUS_DTTM_STAMP , AM_BK_UD_CHAR1 , AM_BK_UD_CHAR2 , AM_BK_UD_DATE1 , AM_BK_UD_NUM1 , AM_BK_UD_NUM2 , DEROGATORY_SW , CCA_50_FLG , CF_SEQNO_LAST , END_DEPR_DT , END_DEPR_FY , END_DEPR_PD , RETIRED_SW , RETIRE_CONVENTION , DEPR_BONUS_SW , DEPR_BONUS_PCT , TOT_OBLIGATION , IMPAIR_FLG , LAST_IMPAIR_DT , ADJUST_CONVENTION , LAST_REVALUE_DT , FULLY_DEPR_SW , BK_CAP_THRSHLD_ID , AM_CAP_STATUS_SW FROM PS_BOOK

# 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 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

Default Value: N

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
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

Default Value: R

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_BOOK_VW

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

Prompt Table: TAX_CLASS_AM

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

Prompt Table: DEPR_SCHED_TBL

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

Default Value: 1

37 PROPERTY_TYPE Character(1) VARCHAR2(1) NOT NULL Property Type
P=Personal
R=Non-Residential Real
S=Residential Real

Default Value: P

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

Default Value: N

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

Default Value: N

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

Default Value: N

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

Prompt Table: BU_GRP_ASSET_VW

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

Prompt Table: UOP_TBL

55 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
56 INCLUDE_CAP_GAINS Character(1) VARCHAR2(1) NOT NULL CGT Applicable

Y/N Table Edit

Default Value: Y

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

Default Value: N

59 ACCOUNTING_MTHD Character(3) VARCHAR2(3) NOT NULL Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
60 DEPR_PASS_LIFE_SW Character(1) VARCHAR2(1) NOT NULL Depreciate Pass Life SW

Y/N Table Edit

Default Value: N

61 LISTED_PROP Character(1) VARCHAR2(1) NOT NULL Listed Property?

Y/N Table Edit

Default Value: N

62 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
63 BUS_USE_PERCENT Number(10,8) DECIMAL(9,8) NOT NULL Business Use %
64 CHILD_TK_PARENT_SW Character(1) VARCHAR2(1) NOT NULL Child Inherits Parent's Life

Y/N Table Edit

Default Value: N

65 ARCHIVE_ID Character(8) VARCHAR2(8) NOT NULL Archive ID
66 SEC_291 Character(1) VARCHAR2(1) NOT NULL Corporation Sec.291
N=Not Corporation Sec291
Y=Corporation Sec291
67 DEPR_LIMIT_PCT Signed Number(7,2) DECIMAL(5,2) NOT NULL Depreciation Limit Percent
68 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

69 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.
70 SPECIAL_TERMS Character(10) VARCHAR2(10) NOT NULL Special Terms

Prompt Table: DEPR_TERMS_TBL

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

Prompt Table: DEPR_TERMS_TBL

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

Prompt Table: DEPR_TERMS_TBL

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

Default Value: N

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 YEAR_CHANGE Number(4,0) SMALLINT NOT NULL Year of change
78 LOW_VALUE_SW Character(1) VARCHAR2(1) NOT NULL Low Value Asset Only

Y/N Table Edit

Default Value: N

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

Y/N Table Edit

Default Value: N

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 LAST_TRANS_DT Date(10) DATE Last Transaction Date
83 LAST_ACCOUNTING_DT Date(10) DATE Last Accounting Date
84 IUT_DEPR_STATUS Character(1) VARCHAR2(1) NOT NULL InterUnit Depreciation Status
H=Hold Depreciation
N=None
85 SUS_DEPR_ACCUM Signed Number(28,3) DECIMAL(26,3) NOT NULL Suspended Depreciation Accum
86 SUS_DEPR_YTD Signed Number(28,3) DECIMAL(26,3) NOT NULL Suspend Depreciation YTD
87 SUS_DTTM_STAMP DateTime(26) TIMESTAMP Suspend DateTime Stamp
88 AM_BK_UD_CHAR1 Character(10) VARCHAR2(10) NOT NULL User Defined Char Field1
89 AM_BK_UD_CHAR2 Character(10) VARCHAR2(10) NOT NULL User Defined Char Field2
90 AM_BK_UD_DATE1 Date(10) DATE User Defined Date Field1
91 AM_BK_UD_NUM1 Number(19,3) DECIMAL(18,3) NOT NULL User Defined Number Field1
92 AM_BK_UD_NUM2 Number(19,3) DECIMAL(18,3) NOT NULL User Defined Number Field2
93 DEROGATORY_SW Character(1) VARCHAR2(1) NOT NULL Derogatory Depreciation

Y/N Table Edit

Default Value: N

94 CCA_50_FLG Character(1) VARCHAR2(1) NOT NULL g

Y/N Table Edit

Default Value: Y

95 CF_SEQNO_LAST Number(6,0) INTEGER NOT NULL Last Chartfield Sequence Numbe
96 END_DEPR_DT Date(10) DATE End Depreciation Date
97 END_DEPR_FY Number(4,0) SMALLINT NOT NULL End Depreciation Year
98 END_DEPR_PD Number(3,0) SMALLINT NOT NULL End Depreciation Period
99 RETIRED_SW Character(1) VARCHAR2(1) NOT NULL Retired

Y/N Table Edit

Default Value: N

100 RETIRE_CONVENTION Character(2) VARCHAR2(2) NOT NULL Retirement Convention

Prompt Table: CONV_BOOK_VW

101 DEPR_BONUS_SW Character(3) VARCHAR2(3) NOT NULL Resolution Date Description -------------- ------- ------------------ 753343 03/13/08 New depreciation bonus:Stimulus Act is added.
0=None
1=Section 101 - Federal
2=New York Liberty Zone
3=Section 101 - Local
4=Gulf Opportunity Zone
5=Stimulus Act
6=American Recovery&Reinvestment

Default Value: 0

Prompt Table: AM_DEPR_BONUS

102 DEPR_BONUS_PCT Number(6,2) DECIMAL(5,2) NOT NULL Depreciation Bonus Percent
103 TOT_OBLIGATION Signed Number(28,3) DECIMAL(26,3) NOT NULL Lease Total Obligation
104 IMPAIR_FLG Character(1) VARCHAR2(1) NOT NULL Impairment Process
105 LAST_IMPAIR_DT Date(10) DATE Last Impairment Date
106 ADJUST_CONVENTION Character(2) VARCHAR2(2) NOT NULL Adjustment Convention

Default Value: AM

Prompt Table: CONV_BOOK_VW

107 LAST_REVALUE_DT Date(10) DATE Last Revaluation Date
108 FULLY_DEPR_SW Character(1) VARCHAR2(1) NOT NULL Retire As Fully Depreciated SW
F=Fully Depr with Future Expense
N=Calculate Gain/Loss
Y=Fully Depr no Future Expense

Default Value: N

109 BK_CAP_THRSHLD_ID Character(10) VARCHAR2(10) NOT NULL Threshold ID
110 AM_CAP_STATUS_SW Character(1) VARCHAR2(1) NOT NULL Physical Book Cost