DEPR_MASS2VW

(SQL View)
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Mass Depreciation 2 View


SELECT A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , MAX(A.FISCAL_YEAR) , MAX(A.ACCOUNTING_PERIOD) , %Round( SUM(A.PERIOD_DEPR), CD.DECIMAL_POSITIONS) , A.CURRENCY_CD FROM PS_DEPR_BAL1_VW A , PS_CURRENCY_CD_TBL CD WHERE A.BEGIN_DT < %CurrentDateIn AND A.CURRENCY_CD = CD.CURRENCY_CD %Sql(AM_CUR_CD_EFFDT) GROUP BY A.BUSINESS_UNIT, A.ASSET_ID, A.BOOK, A.CURRENCY_CD, CD.DECIMAL_POSITIONS

# 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 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
5 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.
6 DEPR_BAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Accumulated Depreciation
7 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code