CNAO_DCRS_STG(SQL Table) |
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|---|---|
CNAO FA Decreasing Stg tbl.This table is to store the CNAO FA Decreasing and Real Asset info. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit | |
| 2 | Character(10) | VARCHAR2(10) NOT NULL | Ledger | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Ledger Code | |
| 4 | Number(4,0) | SMALLINT NOT NULL | Fiscal Year | |
| 5 | 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 | Character(18) | VARCHAR2(18) NOT NULL | Fixed Asset Card No | |
| 7 | Character(50) | VARCHAR2(50) NOT NULL | Transaction ID | |
| 8 | TRANS_DTE | Character(8) | VARCHAR2(8) NOT NULL | Transaction Date |
| 9 | 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 |
| 10 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 11 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 12 | FA_ORIG_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Fixed Asset Original Value |
| 13 | ACCUM_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accumulated Depreciation |
| 14 | ACCUM_PRO_IMP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accum Provision for Impairment |
| 15 | SALVAGE_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Salvage Value |
| 16 | GAIN_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Gain/Loss |
| 17 | REMOVAL_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Removal Cost |
| 18 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 19 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 20 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |