DEPR_AD_PD1_VW

(SQL View)
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Accum Depr Temp View


SELECT a.Business_Unit , a.Asset_ID , a.Book , a.DtTm_Stamp , A.CF_sEQNO , a.Fiscal_Year , a.Start_Pd , a.End_Pd , %subrec(cf12_An_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.Activity_Sw , a.Depr , b.cal_depr_pd , c.SetID , a.Currency_Cd FROM PS_DEPRECIATION a , ps_BU_AM_Book_Vw b , ps_Set_Cntrl_Rec c WHERE a.Business_Unit = b.Business_Unit AND a.Book = b.Book AND NOT (A.Trans_Type = b.Type_Depr OR A.Trans_Type = b.Type_Prior_Depr) AND c.SetCntrlValue = a.Business_Unit AND c.RecName ='CAL_DEFN_TBL'

  • Parent record: BOOK

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

    Default Value: OPR_DEF_TBL_FS.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 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 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
    7 START_PD Number(3,0) SMALLINT NOT NULL Start Period
    8 END_PD Number(3,0) SMALLINT NOT NULL End Period
    9 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
    10 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
    11 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
    12 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
    13 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
    14 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
    15 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
    16 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
    17 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
    18 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
    19 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
    20 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
    21 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
    22 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
    23 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
    24 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
    25 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
    26 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
    I=In
    M=IUT Proceeds Markup
    O=Out
    27 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code
    28 TRANS_DT Date(10) DATE Transaction Date
    29 ACTIVITY_SW Signed Number(2,0) DECIMAL(1) NOT NULL Activity Switch
    30 DEPR Signed Number(28,3) DECIMAL(26,3) NOT NULL Depreciation Amt
    31 CAL_DEPR_PD Character(2) VARCHAR2(2) NOT NULL Calendar
    32 CAL_SETID Character(5) VARCHAR2(5) NOT NULL Calendar SetID
    33 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code