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 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 TRANS_ID 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