DEPR_IFA_PD1_VW

(SQL View)
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Accum Depr Temp View


SELECT a.Run_ID , 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) , %subrec(am_cf1_n_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_DEPR_COMP 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 NOT (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'

  • Parent record: BOOK

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 RUN_ID Character(25) VARCHAR2(25) NOT NULL Run ID
    2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    3 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
    4 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name
    5 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.
    6 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
    7 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
    8 START_PD Number(3,0) SMALLINT NOT NULL Start Period
    9 END_PD Number(3,0) SMALLINT NOT NULL End Period
    10 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
    11 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
    12 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
    13 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
    14 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
    15 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
    16 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
    17 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
    18 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
    19 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
    20 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
    21 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
    22 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
    23 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
    24 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
    25 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
    26 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
    27 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
    28 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
    29 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
    30 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
    31 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
    32 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
    33 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
    I=In
    M=IUT Proceeds Markup
    O=Out
    34 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code
    35 TRANS_DT Date(10) DATE Transaction Date
    36 ACTIVITY_SW Signed Number(2,0) DECIMAL(1) NOT NULL Activity Switch
    37 DEPR Signed Number(28,3) DECIMAL(26,3) NOT NULL Depreciation Amt
    38 CAL_DEPR_PD Character(2) VARCHAR2(2) NOT NULL Calendar
    39 CAL_SETID Character(5) VARCHAR2(5) NOT NULL Calendar SetID
    40 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code