CCA_YR_END_TBL(SQL Table) |
Index Back |
|---|---|
AM CCA Year End Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AM_NONVW |
|
| 2 | Character(10) | VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table: SP_BU_BK_NONVW |
|
| 3 | Number(4,0) | SMALLINT NOT NULL | Fiscal Year | |
| 4 | Character(6) | VARCHAR2(6) NOT NULL |
CCA Tax Class
Prompt Table: TAX_CLASS_AM |
|
| 5 | Character(1) | VARCHAR2(1) NOT NULL |
g
Y/N Table Edit Default Value: Y |
|
| 6 | CCA_INCENTIVE | Character(4) | VARCHAR2(4) NOT NULL |
CCA Measure
ACCA=Accelerated CCA FEM=Full Expensing Measure NONE=None |
| 7 | CCA_ADD_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | CCA Addition Amount |
| 8 | CCA_ADJ_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | CCA Adjustment Amount |
| 9 | CCA_TRF_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | CCA Transfer Amount |
| 10 | CCA_CAP_GAINS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | CCA Capital Gains |
| 11 | CCA_NET_PROCEEDS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | CCA Net Proceeds |
| 12 | CCA_UCC_BEGIN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | UCC Begin of Year |
| 13 | CCA_UCC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Undepreciated Capital Cost |
| 14 | CCA_50_RULE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | CCA 50% Rule |
| 15 | CCA_REDUCED_UCC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Reduced Undepr Captial Cost |
| 16 | CCA_RATE | Number(7,3) | DECIMAL(6,3) NOT NULL | CCA Rate % |
| 17 | CCA_RECAPTURE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Recapture of CCA |
| 18 | CCA_TERMINAL_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | CCA Terminal Loss |
| 19 | CCA_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Capital Cost Allowance |
| 20 | CCA_UCC_END | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | UCC End of Year |
| 21 | DTTM_STAMP_SEC | 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. |
| 22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CURR_CD_AM_VW.CURRENCY_CD |