DEPR_CALC_VW(SQL View) |
Index Back |
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| SELECT b.Business_Unit , b.Asset_ID , b.Book , b.DtTm_Stamp , a.Fiscal_Year , a.Accounting_Period , a.begin_dt , a.end_dt , %subrec(cf12_An_sbr, b) , %subrec(am_cf1_n_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(%DecDiv(%DecMult(%DecMult(b.Depr,a.Pd_Alloc),(1+0.0)),a.Pd_Alloc_Total ) ,CD.DECIMAL_POSITIONS) , a.Calendar_id , a.setid , b.Currency_Cd FROM ps_Depr_Alloc_Tbl a , PS_DEPRECIATION b , PS_CURRENCY_CD_TBL CD WHERE a.Fiscal_Year = b.Fiscal_Year AND a.Start_Pd = b.Start_Pd AND a.End_Pd = b.End_Pd AND b.Currency_Cd = CD.CURRENCY_CD %Sql(AM_CUR_CD_EFFDT) |
| # | 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 | 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 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 6 | 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. |
| 7 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 8 | END_DT | Date(10) | DATE | End Date |
| 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 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 22 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 23 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 24 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 25 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 26 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 27 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 28 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 29 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 30 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 31 | 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 |
| 32 | TRANS_IN_OUT | Character(1) | VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In M=IUT Proceeds Markup O=Out |
| 33 | TRANS_CODE | Character(5) | VARCHAR2(5) NOT NULL | Transaction Code |
| 34 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 35 | ACTIVITY_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Activity Switch |
| 36 | PERIOD_DEPR | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Period Depreciation |
| 37 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 38 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 39 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |