COST_BAL5_VW

(SQL View)
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AssetCostByChartfld - Grp Trsf


SELECT A.Business_Unit , A.Asset_Id , A.Book , A.DTTM_STAMP , A.CF_SEQNO , %subrec(CF12_AN_SBR, A) , A.PROJECT_ID , A.DEPTID , A.Category , A.Cost_Type , A.Group_Asset_Id , A.From_Cur , A.Activity_Sw , A.Retire_SW , A.Quantity , A.Cost , A.SALVAGE_VALUE , A.GRP_ACCUM_DEPR , A.GRP_DEPR_YTD , A.TRANS_TYPE , A.Trans_Dt , A.CONVENTION , A.ACCOUNTING_DT FROM PS_COST A , PS_COST_BAL4_VW B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID AND A.BOOK = B.BOOK AND A.CF_SEQNO = B.CF_SEQNO AND A.FROM_CUR = B.FROM_CUR AND A.GROUP_ASSET_ID = B.GROUP_ASSET_ID

  • Parent record: BOOK

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    2 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
    3 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

    Prompt Table: BOOK

    4 DTTM_STAMP 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.
    5 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
    6 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
    7 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
    8 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
    9 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
    10 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
    11 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
    12 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
    13 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
    14 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
    15 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
    16 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
    17 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
    18 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

    Prompt Table: PROJECT_ID_VW

    19 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
    20 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
    21 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type

    Prompt Table: COST_TYPE_TBL

    22 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID
    23 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code
    24 ACTIVITY_SW Signed Number(2,0) DECIMAL(1) NOT NULL Activity Switch
    25 RETIRE_SW Signed Number(2,0) DECIMAL(1) NOT NULL Retirement Switch
    26 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
    27 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost
    28 SALVAGE_VALUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value
    29 GRP_ACCUM_DEPR Signed Number(28,3) DECIMAL(26,3) NOT NULL Group Accum Depreciation
    30 GRP_DEPR_YTD Signed Number(28,3) DECIMAL(26,3) NOT NULL Group Member Depreciation YTD
    31 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
    32 TRANS_DT Date(10) DATE Transaction Date
    33 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention
    34 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple