| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 3 |
GROUP_ASSET_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Asset Flag
G=Group Asset
M=Group Member
N=None
|
| 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 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_NB_VW
|
| 7 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_NB_VW
|
| 8 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_NB_VW
|
| 9 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_NB_VW
|
| 10 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_NB_VW
|
| 11 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_NB_VW
|
| 12 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 13 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 14 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 15 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_NB_VW
|
| 16 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_NB_VW
|
| 17 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_NB_VW
|
| 18 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 19 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 20 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 21 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 22 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 23 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 24 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 25 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 26 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 27 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 28 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 29 |
ACCOUNT_FA |
Character(10) |
VARCHAR2(10) NOT NULL |
Account - Fixed Asset
|
| 30 |
ACCOUNT_AD |
Character(10) |
VARCHAR2(10) NOT NULL |
Account - Accum Depr
|
| 31 |
DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 32 |
DEPR_YTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Year to Date Depreciation
|
| 33 |
DEPR_LTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Life to Date Depreciation
|
| 34 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 35 |
SPEC_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Special Depreciation
|
| 36 |
INITIAL_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Initial Depreciation
|
| 37 |
ACCEL_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accelerated Depreciation
|
| 38 |
INCREASE_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Increased Depreciation
|
| 39 |
STANDARD_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Standard Depreciation
|
| 40 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 41 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 42 |
GRP_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Group Asset Total Cost
|
| 43 |
GRP_SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Group Asset Salvage Value
|
| 44 |
ACCUM_DEPR_ADD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Addition Accum Depreciation
|
| 45 |
ACCUM_DEPR_TRF |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transfer Accum Depreciation
|
| 46 |
ACCUM_DEPR_RCT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Recat Accum Depreciation
|
| 47 |
ACCUM_DEPR_REI |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reinstate Accum Depreciation
|
| 48 |
ACCUM_DEPR_RET |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Accum Depreciation
|
| 49 |
COST_ADD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Addition
|
| 50 |
COST_ADJ |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Adjustment
|
| 51 |
COST_TRF |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Transfer
|
| 52 |
COST_RCT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Recategorization
|
| 53 |
COST_REI |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Reinstatement
|
| 54 |
COST_RET |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Retirement
|
| 55 |
DEPR_PDP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Prior Period Depreciation
|