BOOK_REVERSE_VW(SQL View) |
Index Back |
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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 |
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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 |