CNAO_MOD_STG

#	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	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification
10	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
11	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
12	TAG_NUMBER	Character(12)	VARCHAR2(12) NOT NULL	Tag Number
13	PRE_MOD_INFO	Character(60)	VARCHAR2(60) NOT NULL	Pre Modif Content and Value
14	PST_MOD_INFO	Character(60)	VARCHAR2(60) NOT NULL	Pst Modif Content and Value
15	DESCR1	Character(30)	VARCHAR2(30) NOT NULL	Descr