BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
CAP_NUMASSET_IDA=Received (Not in Service)
B=Budgeted
C=Commitment
D=Disposed
I=In Service
M=Suspended
R=Requisitioned
T=Transferred
W=Work In Progress
CAP_ASSET_VW2(SQL View) |
Index Back |
|---|---|
Assets by CAP Num/sequence |
| SELECT b.Business_Unit , b.CAP_Num , b.CAP_Sequence , b.Asset_ID , b.Descr , b.Asset_Status , a.Cost , a.from_cur FROM ps_Cost a , ps_Asset b , PS_BUS_UNIT_TBL_AM c WHERE a.Business_Unit = b.Business_Unit AND a.Asset_ID = b.Asset_ID AND a.Book = c.CAP_Book AND c.Business_Unit = b.Business_Unit AND a.retire_sw = 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 2 | CAP_NUM |
Character(15) | VARCHAR2(15) NOT NULL | Capital Acquisition Plan # |
| 3 | CAP_SEQUENCE | Number(3,0) | SMALLINT NOT NULL | CAP Sequence |
| 4 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | ASSET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Asset Status
A=Received (Not in Service) B=Budgeted C=Commitment D=Disposed I=In Service M=Suspended R=Requisitioned T=Transferred W=Work In Progress |
| 7 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |