COST_TRANS_VW

(SQL View)
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Asset Cost Transactions


SELECT a.Business_unit , a.Asset_ID , a.Book , a.Accounting_Dt , a.DtTm_Stamp , a.Trans_Type , a.Trans_In_Out , a.Trans_Code , 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.Trans_Dt , a.Activity_Sw , a.Retire_Sw , a.Quantity , a.txn_cost , a.Cost , a.salvage_value , a.Transfer_BU , a.Transfer_Asset_ID , a.OprID , a.Group_Asset_Id , a.txn_currency_Cd , a.From_Cur , a.Transfer_book , a.IU_Map_key , a.convention , a.archive_id , a.grp_accum_depr , a.grp_depr_ytd , a.grp_depr_calc_stat , a.rate_mult , a.rate_div , a.rt_Type , a.rt_effdt , A.AM_PHY_TXN_SW FROM PS_COST a

  • Parent record: BOOK

    • # 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
    4 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
    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 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
    7 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
    I=In
    M=IUT Proceeds Markup
    O=Out
    8 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code
    9 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
    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_DT Date(10) DATE Transaction Date
    33 ACTIVITY_SW Signed Number(2,0) DECIMAL(1) NOT NULL Activity Switch
    34 RETIRE_SW Signed Number(2,0) DECIMAL(1) NOT NULL Retirement Switch
    35 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
    36 TXN_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Cost
    37 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost
    38 SALVAGE_VALUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value
    39 TRANSFER_BU Character(5) VARCHAR2(5) NOT NULL Transfer Business Unit
    40 TRANSFER_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Transfer Asset ID
    41 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    42 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID
    43 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
    44 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code
    45 TRANSFER_BOOK Character(10) VARCHAR2(10) NOT NULL Transfer From Book
    46 IU_MAP_KEY Number(7,0) INTEGER NOT NULL InterUnit transfer map key
    47 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention
    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 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
    53 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
    54 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.
    55 RT_EFFDT Date(10) DATE The effective date for a given item of market rate data.
    56 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.

    Y/N Table Edit

    Default Value: N