| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 2 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 3 |
LEDGER_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Code
|
| 4 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 5 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
|
| 6 |
FA_CARD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Fixed Asset Card No
|
| 7 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 8 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 9 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 10 |
IN_SERVICE_DTE |
Character(8) |
VARCHAR2(8) NOT NULL |
In Service Date
|
| 11 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 12 |
FA_UNIT_MEASURE |
Character(4) |
VARCHAR2(4) NOT NULL |
FA unit of measure
EA=Each
|
| 13 |
FA_UNIT_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
FA Unit Of Measure Descr
|
| 14 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 15 |
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
|
| 16 |
METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Method
DL=DB w/SL By Limit%
DX=Declining Balance w/SL
F1=France Derogatory Balance
FL=Flat Rate %
G1=Germany Staffel Method
J1=Japan- Tangible/Declining Bal
J2=Japan- Tangible/Strt Line
J3=Japan- Intangible/Strt Line
J4=Japan - Lease Depreciation
J5=Japan-Changes DB to SL
J6=Japan - Changes DB to SL 250
J7=Japan-Tangible/Strt Line Rev
J8=Japan - Changes DB to SL 200
J9=JPN - Changes 200/250 DB to SL
JE=Japan - Extended/Strt Line
MN=Manual Depreciation
PC=Declining Balance
SC=Depreciation Schedule
SL=Straight Line
SP=Straight Line Percent
SY=Sum of the Years
UD=User Defined Method
UP=Units of Production
|
| 17 |
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
|
| 18 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 19 |
ACCUM_PRDS |
Number(4,0) |
SMALLINT NOT NULL |
Accum Periods
|
| 20 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 21 |
DESCR1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Descr
|
| 22 |
FA_ORIG_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Fixed Asset Original Value
|
| 23 |
ACCUM_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accumulated Depreciation
|
| 24 |
NBV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Book Value
|
| 25 |
ACCUM_PRO_IMP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accum Provision for Impairment
|
| 26 |
SALVAGE_PCT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Salvage Percentage
|
| 27 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 28 |
MONTH_DPR_RATE |
Number(27,6) |
DECIMAL(26,6) NOT NULL |
Monthly Depreciation Rate
|
| 29 |
DEPR_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amount
|
| 30 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 31 |
UOP_MAX_UNITS |
Number(12,0) |
DECIMAL(12) NOT NULL |
UOP Maximum Number of Units
|
| 32 |
UOP_UNITS |
Number(12,0) |
DECIMAL(12) NOT NULL |
UOP Number of Units
|
| 33 |
ACCOUNT_FA |
Character(10) |
VARCHAR2(10) NOT NULL |
Account - Fixed Asset
|
| 34 |
ACCOUNT_IP |
Character(10) |
VARCHAR2(10) NOT NULL |
Account - Imp Provision
|
| 35 |
ACCOUNT_AD |
Character(10) |
VARCHAR2(10) NOT NULL |
Account - Accum Depr
|
| 36 |
TAG_NUMBER |
Character(12) |
VARCHAR2(12) NOT NULL |
Tag Number
|
| 37 |
LOCATION_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Location
|
| 38 |
MODEL |
Character(30) |
VARCHAR2(30) NOT NULL |
Model
|