BU_BOOK_VW(SQL View) |
Index Back |
|---|---|
Business Unit Financial Books |
| SELECT a.Business_Unit , a.Book , a.ACCT_ENT_TMPL_ID , b.Descr , a.Currency_Cd , a.Capitalization_Min , a.Required_Sw , a.Distribution_Sw , a.Business_Unit_GL , a.Ledger_Group , a.Ledger , a.Bud_Ledger_Group , a.Book_Type , a.Cal_Depr_PD , b.SetID , A.DEROGATORY_SW , A.ROUND_TYPE , A.ROUND_RULE_AM , A.ROUND_PRECISION , A.ROUND_FACTOR , A.TRUNCATE_FLAG , A.REVALUE_FLG , A.REVAL_WRT_OFF_FLG , A.REVAL_REVERSAL_FLG , A.REVAL_COST_TYPE , A.REVAL_WRTOFF_CS_TY , A.IMP_REVER_CST_TY , A.REVALUE_METHOD , A.REVAL_TRANS_CODE , A.IMP_COST_TYPE , A.IMPAIR_FLG , A.REVERSE_COST_TYPE , A.IMP_REVERSE_FLG , A.INVEST_PROPERTY , A.INV_PROP_TRANS_CD , A.CHART_EDIT_OPTION FROM PS_BU_BOOK_TBL a , ps_Book_Defn_Tbl b WHERE b.SetID = ( SELECT SetID FROM ps_Set_Cntrl_Rec c WHERE c.SetCntrlValue= a.Business_Unit AND c.RecName='BOOK_DEFN_TBL') AND a.Book = b.Book |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 3 | ACCT_ENT_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL | Account Entry Template ID |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | CAPITALIZATION_MIN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Capitalization Minimum |
| 7 | REQUIRED_SW | Character(1) | VARCHAR2(1) NOT NULL | Book is Required |
| 8 | DISTRIBUTION_SW | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Switch
N=No Y=Yes |
| 9 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 10 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 11 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 12 | BUD_LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Budget Ledger Group |
| 13 | BOOK_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Depreciation Book Type
A=U.S. AMT Book F=Corporate Book P=Corporate w/Tax Info T=Main Tax Book Default Value: F |
| 14 | CAL_DEPR_PD | Character(2) | VARCHAR2(2) NOT NULL |
Calendar
Prompt Table: CAL_DEFN_TBL |
| 15 | BOOK_SETID | Character(5) | VARCHAR2(5) NOT NULL | Book Set ID |
| 16 | DEROGATORY_SW | Character(1) | VARCHAR2(1) NOT NULL | Derogatory Depreciation |
| 17 | ROUND_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Round Type
C=Currency G=Generic Default Value: C |
| 18 | ROUND_RULE_AM | Character(1) | VARCHAR2(1) NOT NULL |
Rounding Rule
D=Round Down N=Natural Round U=Round Up Default Value: N |
| 19 | ROUND_PRECISION | Signed Number(4,0) | DECIMAL(3) NOT NULL | Rounding Precision |
| 20 | ROUND_FACTOR | Number(15,7) | DECIMAL(14,7) NOT NULL | Rounding Factor |
| 21 | TRUNCATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Used for Round Up. 'Y'es - truncate 1 decimal place past the round precision. 'N' - do not truncate
Y/N Table Edit |
| 22 | REVALUE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Revaluation Process |
| 23 | REVAL_WRT_OFF_FLG | Character(1) | VARCHAR2(1) NOT NULL | Revaluation Write-Off |
| 24 | REVAL_REVERSAL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Revaluation Reversal |
| 25 | REVAL_COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type for Revaluation |
| 26 | REVAL_WRTOFF_CS_TY | Character(1) | VARCHAR2(1) NOT NULL | Cost Type for Reval Write-Off |
| 27 | IMP_REVER_CST_TY | Character(1) | VARCHAR2(1) NOT NULL | Cost Type For Reval Reversal |
| 28 | REVALUE_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Revaluation Method
C=Cost Based D=Depr. Write-Off I=Investment Property |
| 29 | REVAL_TRANS_CODE | Character(5) | VARCHAR2(5) NOT NULL | Rev. Trans. Code |
| 30 | IMP_COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type For Impairment Loss |
| 31 | IMPAIR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Impairment Process |
| 32 | REVERSE_COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type for Imp Reversal |
| 33 | IMP_REVERSE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Impairment Reversal |
| 34 | INVEST_PROPERTY | Character(1) | VARCHAR2(1) NOT NULL |
Investment Property
Y/N Table Edit Default Value: N |
| 35 | INV_PROP_TRANS_CD | Character(5) | VARCHAR2(5) NOT NULL |
Investment Property Trans Code
Prompt Table: TRANS_CODE_VW |
| 36 | CHART_EDIT_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Chartfield Edit Option
D=Default from Higher Level K=Reject w/ edit error N=No Edits R=Recycle S=Use suspense account W=Warning |