SETIDCALENDAR_IDFISCAL_YEARACCOUNTING_PERIODYTD_FLAGPROCESS_INSTANCEDEPR_RPT_TBL(SQL Table) |
Index Back |
|---|---|
Depreciation Reporting Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CALENDAR_ID |
Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 3 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 4 | 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. |
| 5 | YTD_FLAG |
Character(1) | VARCHAR2(1) NOT NULL | Original Reserve |
| 6 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 7 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 8 | END_DT | Date(10) | DATE | End Date |
| 9 | YTD_VALUE | Number(1,0) | SMALLINT NOT NULL | Year To Date Value |
| 10 | LTD_VALUE | Number(1,0) | SMALLINT NOT NULL | Life to Date Value |