| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 4 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 5 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 6 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 7 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 8 |
START_PD |
Number(3,0) |
SMALLINT NOT NULL |
Start Period
|
| 9 |
END_PD |
Number(3,0) |
SMALLINT NOT NULL |
End Period
|
| 10 |
ACTUAL_END_PD |
Number(3,0) |
SMALLINT NOT NULL |
Actual End Period
|
| 11 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 12 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 13 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 14 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 15 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 16 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 17 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 18 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 19 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 20 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 21 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 22 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 23 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 24 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 25 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 26 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 27 |
TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer
|
| 28 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 29 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 30 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 31 |
YTD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Original Reserve
|
| 32 |
ACTIVITY_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Activity Switch
|
| 33 |
DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 34 |
DEPR_YTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Year to Date Depreciation
|
| 35 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 36 |
ARCHIVE_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID
|
| 37 |
MANUAL_DEPR_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Manual Depreciation Type
A=Appreciation
F=Write-off for Extraord. Fading
M=Manual Depreciation
N=Non-scheduled Depreciation
P=Partial Value Write-off
|
| 38 |
SPEC_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Special Depreciation
|
| 39 |
INITIAL_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Initial Depreciation
|
| 40 |
ACCEL_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accelerated Depreciation
|
| 41 |
INCREASE_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Increased Depreciation
|
| 42 |
STANDARD_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Standard Depreciation
|
| 43 |
FROM_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|