COST_NONCAP_VW9

(SQL View)
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Asset Cost Transactions


SELECT A.Business_Unit , A.Asset_Id , A.Book ,%CurrentDateTimeIn , A.CF_SEQNO , a.project_id , A.DEPTID , A.Category , A.Cost_Type , A.Group_Asset_Id , %subrec(CF14_AN_SBR, A) , %subrec(AM_CF1_N_SBR, A) ,MIN(A.Trans_type ) , MIN(a.Trans_In_Out ) , MIN(A.Trans_code) , MIN(A.Trans_Dt) , MIN(a.accounting_dt) , SUM(A.Activity_Sw) , SUM(A.Retire_Sw) , SUM(A.Quantity) ,%OperatorId ,MIN(a.from_cur) ,0 , SUM(A.Cost) , SUM(A.SALVAGE_VALUE) ,' ' ,' ' ,1 ,1 ,MIN(a.rt_effdt) ,MIN(a.rt_type) ,MIN(a.from_cur) , SUM(A.Cost) , MIN(a.cap_thr_status) ,MIN(a.am_row_id) FROM PS_COST_NON_CAP A GROUP BY A.Business_Unit , A.Asset_Id , A.Book , A.CF_sEQNO , %subrec(CF12_AN_SBR, A) , %subrec(AM_CF1_N_SBR, A) , a.project_id , A.DEPTID , A.Category , A.Cost_Type , A.Group_Asset_Id HAVING SUM(A.ACTIVITY_SW) = 0 AND SUM(A.RETIRE_SW) = 0

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

Prompt Table: SP_BU_AM_NONVW

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 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

7 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: %EDIT_DEPT

8 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category

Prompt Table: CATEGORY_TBL

9 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type

Prompt Table: COST_TYPE_TBL

10 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID
11 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: %EDIT_OPER_UNIT

12 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: %EDIT_PRODUCT

13 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: %EDIT_FUND_CODE

14 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: %EDIT_CLASS_FLD

15 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: %EDIT_PROG_CODE

16 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: %EDIT_BUD_REF

17 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

18 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

19 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

20 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: %EDIT_CHARTFLD1

21 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: %EDIT_CHARTFLD2

22 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: %EDIT_CHARTFLD3

23 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
24 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
25 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
26 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
27 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
28 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
29 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
30 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
31 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code

Prompt Table: TRANS_CODE_VW

32 TRANS_DT Date(10) DATE Transaction Date
33 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
34 ACTIVITY_SW Signed Number(2,0) DECIMAL(1) NOT NULL Activity Switch
35 RETIRE_SW Signed Number(2,0) DECIMAL(1) NOT NULL Retirement Switch
36 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
37 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
38 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code
39 DEPRECIATION Character(2) VARCHAR2(2) NOT NULL Depreciation
40 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost
41 SALVAGE_VALUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value
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 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
45 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
46 RT_EFFDT Date(10) DATE The effective date for a given item of market rate data.
47 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.

Prompt Table: RT_TYPE_TBL

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

Prompt Table: CURRENCY_CD_TBL

49 TXN_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Cost
50 CAP_THR_STATUS Character(1) VARCHAR2(1) NOT NULL Threshold Status
N=Not to be Posted
P=Posted
T=To Post
51 AM_ROW_ID Number(10,0) DECIMAL(10) NOT NULL Transaction Identifier