COST_GR4_TMP(SQL Table) |
Index Back |
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Asset Cost Group Transaction |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |