COST_GR4_TMP

(SQL Table)
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Asset Cost Group Transaction

# 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 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
13 TRANS_DT Date(10) DATE Transaction Date
14 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
15 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention
16 MEM_IN_SERVICE_DT Date(10) DATE Group Member in Service Date
17 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
18 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
19 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
20 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
21 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
22 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
23 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
24 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
25 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
26 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
27 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
28 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
29 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
30 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
31 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
32 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
33 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
34 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
35 MAX_DTTM_STAMP DateTime(26) TIMESTAMP Max DateTime Stamp