| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 2 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BU_BK_NONVW
|
| 5 |
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.
|
| 6 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 7 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_ID_VW
|
| 8 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 9 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_TBL
|
| 10 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 11 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 12 |
SEQUENCE2 |
Number(6,0) |
INTEGER NOT NULL |
Sequence
|
| 13 |
IU_MAP_KEY |
Number(7,0) |
INTEGER NOT NULL |
InterUnit transfer map key
|
| 14 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 15 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 16 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 17 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 18 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 19 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 20 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 21 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 22 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 23 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 24 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 25 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 26 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 27 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 28 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 29 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 30 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 31 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 32 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 33 |
MEM_IN_SERVICE_DT |
Date(10) |
DATE |
Group Member in Service Date
|
| 34 |
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
|
| 35 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 36 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 37 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 38 |
ACTIVITY_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Activity Switch
|
| 39 |
RETIRE_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Retirement Switch
|
| 40 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 41 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 42 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 43 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 44 |
TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 45 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 46 |
FROM_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
From Currency Code
|
| 47 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table:
CONV_TBL
|
| 48 |
ARCHIVE_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID
|
| 49 |
GRP_ACCUM_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Group Accum Depreciation
|
| 50 |
GRP_DEPR_YTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Group Member Depreciation YTD
|
| 51 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 52 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 53 |
EST_DEPR_START_DT |
Date(10) |
DATE |
Estimate Depreciation Start Dt
|
| 54 |
BEGIN_DEPR_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Depreciation Fiscal Year
|
| 55 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 56 |
IN_SERVICE_FY |
Number(4,0) |
SMALLINT NOT NULL |
In Service Fiscal Year
|
| 57 |
BOOK_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Convention
|