DEPR_BAL1_VW (SQL View)	Index Back
Depr Balance View

DEPR_BAL1_VW

(SQL View)

Depr Balance View

SELECT b.Business_Unit , b.Asset_ID , b.Book , b.DtTm_Stamp , B.CF_SEQNO , a.Fiscal_Year , a.Accounting_Period , a.begin_dt , a.end_dt , %subrec(cf14_An_sbr, b) , B.PROJECT_ID , B.DEPTID , b.Category , b.Cost_Type , b.Trans_Type , b.Trans_In_Out , b.Trans_Code , b.Trans_Dt , b.Activity_Sw , %Round(%DecMult(%DecMult(b.Depr, a.Pd_Alloc) , %decdiv((1+0.0),a.Pd_Alloc_Total )) , 4) , b.Cal_Depr_Pd , b.Currency_Cd FROM ps_Depr_Alloc_Tbl a , PS_DEPR_ALL_PD1_VW b WHERE a.SetID = b.Cal_SetID AND a.Calendar_ID = b.Cal_Depr_Pd AND a.Fiscal_Year = b.Fiscal_Year AND a.Start_Pd = b.Start_Pd AND a.End_Pd = b.End_Pd AND a.Pd_Alloc <> 0

# 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 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

8 BEGIN_DT Date(10) DATE Begin Date

9 END_DT Date(10) DATE End Date

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

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

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

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

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

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

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: CHARTFIELD1_TBL

20 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL

21 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL

22 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: PROJECT_ID_VW

23 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: DEPT_TBL

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

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

26 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

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

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

29 TRANS_DT Date(10) DATE Transaction Date

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

31 PERIOD_DEPR Signed Number(29,4) DECIMAL(27,4) NOT NULL Period Depreciation

32 CAL_DEPR_PD Character(2) VARCHAR2(2) NOT NULL Calendar

33 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

#	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	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
8	BEGIN_DT	Date(10)	DATE	Begin Date
9	END_DT	Date(10)	DATE	End Date
10	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPER_UNIT_TBL
11	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_TBL
12	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_TBL
13	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASS_CF_TBL
14	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_TBL
15	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_TBL
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: CHARTFIELD1_TBL
20	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CHARTFIELD2_TBL
21	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CHARTFIELD3_TBL
22	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: PROJECT_ID_VW
23	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPT_TBL
24	CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Asset Category
25	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type Prompt Table: COST_TYPE_TBL
26	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
27	TRANS_IN_OUT	Character(1)	VARCHAR2(1) NOT NULL	Transaction In/Out I=In M=IUT Proceeds Markup O=Out
28	TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Transaction Code
29	TRANS_DT	Date(10)	DATE	Transaction Date
30	ACTIVITY_SW	Signed Number(2,0)	DECIMAL(1) NOT NULL	Activity Switch
31	PERIOD_DEPR	Signed Number(29,4)	DECIMAL(27,4) NOT NULL	Period Depreciation
32	CAL_DEPR_PD	Character(2)	VARCHAR2(2) NOT NULL	Calendar
33	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code