BOOK_TAX_CR

(SQL Table)
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Financial Book Tax Credits

# 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: BU_BOOK_VW2

4 TAX_CREDIT_TYPE Character(1) VARCHAR2(1) NOT NULL Tax Credit Type
E=Energy Tax Credit
I=Regular Investment Tax Credit
R=Rehabilitation Tax Credit
U=User-Defined
5 TAX_CREDIT_CD Character(6) VARCHAR2(6) NOT NULL Tax Credit Code

Prompt Table: TAX_CR_VW

6 QUAL_INV_CD Character(1) VARCHAR2(1) NOT NULL Qualified Investment Code
A=Accelerated Cost Recovery Sys
D=Asset Depreciation Range
F=Conventional/Facts& Circumstan
G=Guideline
M=Modified Accel Cost Recovery
7 BASIS_RED_OPT Character(1) VARCHAR2(1) NOT NULL Basis Reduction Option
B=Basis Reduction
N=None - No Basis Reduction
P=Percentage Rate Reduction

Prompt Table: TAX_CR_RED_VW

8 QUAL_INV_RT Signed Number(11,8) DECIMAL(9,8) NOT NULL Qualified Investment Percent
9 QUAL_INV_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Qualified Investment Amount
10 TAX_CR_RT Signed Number(11,8) DECIMAL(9,8) NOT NULL Tax Credit Rate
11 TAX_CR_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Credit Amount
12 BASIS_RED_RT Signed Number(11,8) DECIMAL(9,8) NOT NULL Basis Reduction Percentage
13 BASIS_RED_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Basis Reduction Amount
14 CREDIT_RECAP_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Tax Credit Recapture Amount
15 BASIS_RED_RECAP Signed Number(28,3) DECIMAL(26,3) NOT NULL Basis Reduction Recapture
16 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
17 TAX_CR_STATUS Character(1) VARCHAR2(1) NOT NULL Tax Credit Status

Prompt Table: TAX_CR_STAT_VW