DEPR_EXP_PD1_VW

(SQL View)
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Depreciation Expense 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 (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'

# 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