COST_IUT_OTR_VW (SQL View)	Index Back
Asset Cost Transactions

COST_IUT_OTR_VW

(SQL View)

Asset Cost Transactions

SELECT BUSINESS_UNIT ,ASSET_ID ,BOOK ,DTTM_STAMP ,CF_SEQNO ,GROUP_ASSET_ID ,MEM_IN_SERVICE_DT ,IU_MAP_KEY ,CONVENTION ,%subrec(CFS14_AN_SBR, A) ,%subrec(AM_CF1_N_SBR, A) ,PROJECT_ID ,DEPTID ,CATEGORY ,COST_TYPE ,TRANS_TYPE ,TRANS_IN_OUT ,TRANS_CODE ,TRANS_DT ,ACCOUNTING_DT ,ACTIVITY_SW ,RETIRE_SW ,QUANTITY ,TXN_COST ,COST ,TRANSFER_BU ,TRANSFER_ASSET_ID ,TRANSFER_BOOK ,OPRID ,TXN_CURRENCY_CD ,FROM_CUR ,ARCHIVE_ID ,GRP_ACCUM_DEPR ,GRP_DEPR_YTD ,GRP_DEPR_CALC_STAT ,SALVAGE_VALUE ,RT_TYPE ,RATE_MULT ,RATE_DIV ,RT_EFFDT ,AM_PHY_TXN_SW FROM PS_COST A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL 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: SP_BU_BK_NONVW

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 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID

7 MEM_IN_SERVICE_DT Date(10) DATE Group Member in Service Date

8 IU_MAP_KEY Number(7,0) INTEGER NOT NULL InterUnit transfer map key

9 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention
Prompt Table: CONV_TBL

10 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT

11 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: %EDIT_PRODUCT

12 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: %EDIT_FUND_CODE

13 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: %EDIT_CLASS_FLD

14 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: %EDIT_PROG_CODE

15 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: %EDIT_BUD_REF

16 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

17 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

18 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

19 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: %EDIT_CHARTFLD1

20 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2

21 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3

22 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

23 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

24 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

25 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

26 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

27 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

28 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: %EDIT_PROJECT

29 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: %EDIT_DEPT

30 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
Prompt Table: CATEGORY_TBL

31 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
Prompt Table: COST_TYPE_TBL

32 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

33 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out

34 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code

35 TRANS_DT Date(10) DATE Transaction Date

36 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

37 ACTIVITY_SW Signed Number(2,0) DECIMAL(1) NOT NULL Activity Switch

38 RETIRE_SW Signed Number(2,0) DECIMAL(1) NOT NULL Retirement Switch

39 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface

40 TXN_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Cost

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 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

47 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code

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 GRP_DEPR_CALC_STAT Character(1) VARCHAR2(1) NOT NULL Group Asset Depr Calc Status
C=Completed Depreciation
P=Pending Depreciation
S=Summarized

52 SALVAGE_VALUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value

53 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

54 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

55 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

56 RT_EFFDT Date(10) DATE The effective date for a given item of market rate data.

57 AM_PHY_TXN_SW Character(1) VARCHAR2(1) NOT NULL This field will be used on the Cost table and will specifiy whether the transaction is Financial or Physical.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	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: SP_BU_BK_NONVW
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	GROUP_ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Group Asset ID
7	MEM_IN_SERVICE_DT	Date(10)	DATE	Group Member in Service Date
8	IU_MAP_KEY	Number(7,0)	INTEGER NOT NULL	InterUnit transfer map key
9	CONVENTION	Character(2)	VARCHAR2(2) NOT NULL	Book Depreciation Convention or Cost Convention Prompt Table: CONV_TBL
10	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: %EDIT_OPER_UNIT
11	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: %EDIT_PRODUCT
12	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: %EDIT_FUND_CODE
13	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: %EDIT_CLASS_FLD
14	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: %EDIT_PROG_CODE
15	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: %EDIT_BUD_REF
16	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
17	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
18	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
19	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: %EDIT_CHARTFLD1
20	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: %EDIT_CHARTFLD2
21	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: %EDIT_CHARTFLD3
22	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
23	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
24	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
25	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category
26	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory
27	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type
28	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: %EDIT_PROJECT
29	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: %EDIT_DEPT
30	CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Asset Category Prompt Table: CATEGORY_TBL
31	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type Prompt Table: COST_TYPE_TBL
32	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
33	TRANS_IN_OUT	Character(1)	VARCHAR2(1) NOT NULL	Transaction In/Out I=In M=IUT Proceeds Markup O=Out
34	TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Transaction Code
35	TRANS_DT	Date(10)	DATE	Transaction Date
36	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
37	ACTIVITY_SW	Signed Number(2,0)	DECIMAL(1) NOT NULL	Activity Switch
38	RETIRE_SW	Signed Number(2,0)	DECIMAL(1) NOT NULL	Retirement Switch
39	QUANTITY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Qty Interface
40	TXN_COST	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Cost
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	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
47	FROM_CUR	Character(3)	VARCHAR2(3) NOT NULL	From Currency Code
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	GRP_DEPR_CALC_STAT	Character(1)	VARCHAR2(1) NOT NULL	Group Asset Depr Calc Status C=Completed Depreciation P=Pending Depreciation S=Summarized
52	SALVAGE_VALUE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Salvage Value
53	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
54	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
55	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
56	RT_EFFDT	Date(10)	DATE	The effective date for a given item of market rate data.
57	AM_PHY_TXN_SW	Character(1)	VARCHAR2(1) NOT NULL	This field will be used on the Cost table and will specifiy whether the transaction is Financial or Physical.