COST_TRV_VW

(SQL View)
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Transaction Details

Page Composer view for display of transaction fields

SELECT B.DATE_SUBMITTED , B.ORIGINATOR_ID ,A.BUSINESS_UNIT ,A.ASSET_ID ,A.BOOK ,A.DTTM_STAMP ,A.CF_SEQNO ,%subrec(CFS14_AN_SBR, A) ,%subrec(AM_CF1_N_SBR, A) ,A.PROJECT_ID ,A.DEPTID ,A.CATEGORY ,A.COST_TYPE ,A.TRANS_TYPE ,A.TRANS_IN_OUT ,A.TRANS_CODE ,A.TRANS_DT ,A.ACCOUNTING_DT ,A.QUANTITY ,A.TXN_COST ,R.REVERSAL_REASON_CD ,R.COMMENTS ,A.COST ,A.TXN_CURRENCY_CD ,A.FROM_CUR ,A.SALVAGE_VALUE FROM PS_COST_STAGE_VW A ,PS_AM_REV_AF_HDR B ,PS_ASSET_REVERSAL R WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID AND A.DTTM_STAMP = B.DTTM_STAMP AND R.BUSINESS_UNIT = B.BUSINESS_UNIT AND R.ASSET_ID = B.ASSET_ID AND R.DTTM_STAMP = B.DTTM_STAMP

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 DATE_SUBMITTED Date(10) DATE Date Submitted
2 ORIGINATOR_ID Character(30) VARCHAR2(30) NOT NULL Originator
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
5 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: SP_BU_BK_NONVW

6 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.
7 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
8 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPER_UNIT_TBL

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

Prompt Table: PRODUCT_TBL

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

Prompt Table: FUND_TBL

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

Prompt Table: CLASS_CF_TBL

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

Prompt Table: PROGRAM_TBL

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

Prompt Table: BUD_REF_TBL

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

Prompt Table: AFFILIATE_VW

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

Prompt Table: %EDIT_INTRA01

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

Prompt Table: %EDIT_INTRA02

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

Prompt Table: CHARTFIELD1_TBL

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

Prompt Table: CHARTFIELD2_TBL

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

Prompt Table: CHARTFIELD3_TBL

20 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
21 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
22 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
23 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
24 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
25 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
26 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

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

Prompt Table: %EDIT_DEPT

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

Prompt Table: CATEGORY_TBL

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

Prompt Table: COST_TYPE_TBL

30 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
31 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
32 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code
33 TRANS_DT Date(10) DATE Transaction Date
34 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
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 REVERSAL_REASON_CD Character(20) VARCHAR2(20) NOT NULL Reversal Reason Code
38 COMMENTS Long Character CLOB Comment
39 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost
40 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
41 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code
42 SALVAGE_VALUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value