BUSINESS_UNITBOOKGROUP_ASSET_FLAGG=Group Asset
M=Group Member
N=None
FISCAL_YEARACCOUNTING_PERIODDEPR_RPT_PD_SUM(SQL Table) |
Index Back |
|---|---|
Depreciation Transactions |
| # | 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 | DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
| 7 | DEPR_YTD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Year to Date Depreciation |
| 8 | DEPR_LTD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Life to Date Depreciation |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | SPEC_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Special Depreciation |
| 11 | INITIAL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Initial Depreciation |
| 12 | ACCEL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accelerated Depreciation |
| 13 | INCREASE_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Increased Depreciation |
| 14 | STANDARD_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Standard Depreciation |
| 15 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 16 | SALVAGE_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Salvage Value |
| 17 | GRP_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Group Asset Total Cost |
| 18 | GRP_SALVAGE_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Group Asset Salvage Value |
| 19 | ACCUM_DEPR_ADD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Addition Accum Depreciation |
| 20 | ACCUM_DEPR_TRF | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transfer Accum Depreciation |
| 21 | ACCUM_DEPR_RCT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Recat Accum Depreciation |
| 22 | ACCUM_DEPR_REI | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Reinstate Accum Depreciation |
| 23 | ACCUM_DEPR_RET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Accum Depreciation |
| 24 | COST_ADD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Addition |
| 25 | COST_ADJ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Adjustment |
| 26 | COST_TRF | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Transfer |
| 27 | COST_RCT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Recategorization |
| 28 | COST_REI | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Reinstatement |
| 29 | COST_RET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Retirement |
| 30 | DEPR_PDP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Prior Period Depreciation |