DEPR_BAL_TMP(SQL Table) |
Index Back |
|---|---|
Depr Current Balance Temp |
| # | 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 | CF_SEQNO |
Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 5 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
| 6 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
| 7 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
| 8 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
| 9 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
| 10 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
| 11 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 12 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 13 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 14 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
| 15 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
| 16 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
| 17 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 18 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 19 | CATEGORY |
Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 20 | COST_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table: COST_TYPE_TBL |
| 21 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 22 | 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. |
| 23 | DEPR_BAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accumulated Depreciation |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |