DEPR_CLOS_TMP4

(SQL Table)
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Depreciation Close Temp

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
2 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name
5 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
6 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
7 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
8 STATUS Character(1) VARCHAR2(1) NOT NULL Status Indicator
A=Active
I=Inactive