| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 2 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BUS_AM_NONVW
|
| 4 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BOOK_NONVW
|
| 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.
Default Value: %date
|
| 6 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 7 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 8 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 9 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 10 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 11 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 12 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 13 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 14 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 15 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 16 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 17 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 18 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 19 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 20 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 21 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 22 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 23 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 24 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 25 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 26 |
RETIRE_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Retirement Switch
|
| 27 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 28 |
TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 29 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 30 |
TXN_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Cost
|
| 31 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 32 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 33 |
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
|
| 34 |
RETIREMENT_DT |
Date(10) |
DATE |
Projected Retirement Date
|
| 35 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table:
CONV_BOOK_VW
|
| 36 |
END_DEPR_DT |
Date(10) |
DATE |
End Depreciation Date
|
| 37 |
DISPOSAL_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
A=Abandonment
C=Cannibalize for Other Assets
D=Disappeared Assets
E=Expensed
F=Disposal Due to Theft
I=Returned to Inventory
L=Like Kind Exchange
M=Missing Asset
N=Donated to External Group
O=ARO Settlement
R=Scrapped Assets
S=Retirement by Sale
T=Traded In for another Asset
V=Auto-Retire Fully Depr Assets
Y=Casualty Loss
Default Value: S
|
| 38 |
RETIREMENT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary
O=Ordinary Retirement
Default Value: O
|
| 39 |
RETIREMENT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Status
C=Depreciation Calculated
N=New Retirement
P=Posted to General Ledger
R=Reinstated Retirement
U=No Retirements Exist
Default Value: U
|
| 40 |
VOLUNTARY |
Character(1) |
VARCHAR2(1) NOT NULL |
Voluntary Conversion
I=Involuntary
V=Voluntary Conversion
Default Value: V
|
| 41 |
TRADE_IN_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Trade In Asset
Prompt Table:
ASSET
|
| 42 |
TRADE_IN_DTTM_STMP |
DateTime(26) |
TIMESTAMP |
Trade In DateTime Stamp
|
| 43 |
TRADE_IN_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Trade In Amount
|
| 44 |
GROUPID_ONE_MANY |
Character(12) |
VARCHAR2(12) NOT NULL |
One to Many ID
|
| 45 |
LIKE_EXCH_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Like Exch Asset
|
| 46 |
LIKE_KIND_DATESTMP |
DateTime(26) |
TIMESTAMP |
Like Kind datetimestmp
|
| 47 |
LIKE_KIND_BASIS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Like Kind Exch Basis
|
| 48 |
NON_LIKE_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Non Like Kind Asset
|
| 49 |
NON_LKE_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Non Like Dttm Stmp
|
| 50 |
NON_LIKE_BASIS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Like Kind Asset Basis
|
| 51 |
REFERENCE |
Character(30) |
VARCHAR2(30) NOT NULL |
Field to show when a variable is a reference variable.
|
| 52 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 53 |
RETIREMENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Amount
|
| 54 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 55 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 56 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 57 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 58 |
RT_EFFDT |
Date(10) |
DATE |
The effective date for a given item of market rate data.
|
| 59 |
TXN_PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Proceeds
|
| 60 |
PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Proceeds
|
| 61 |
TXN_CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency Display
|
| 62 |
RATE_MULT_2 |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 63 |
RATE_DIV_2 |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 64 |
TXN_REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Removal Cost
|
| 65 |
REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Removal Cost
|
| 66 |
RETIREMENT_RSV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accum Depr
|
| 67 |
GAIN_LOSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Gain/Loss
|
| 68 |
BASIS_RED_RECAP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Basis Reduction Recapture
|
| 69 |
LEASE_REM_PAYMNTS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Remaining Payments
|
| 70 |
FROM_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
From Currency Code
Default Value: BU_BOOK_VW2.CURRENCY_CD
|
| 71 |
INCL_NON_CAP_COST |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Non Capitalized Cost
Y/N Table Edit
Default Value: N
|
| 72 |
ORIGINAL_COST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Original Cost
Y/N Table Edit
Default Value: N
|
| 73 |
RECALC_COST_W_INDX |
Character(1) |
VARCHAR2(1) NOT NULL |
Recalc Cost Using Index
Y/N Table Edit
Default Value: N
|
| 74 |
TRAN_EXCLUDE_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
Basis Reduction Code
Prompt Table:
TRAN_EXCLUD_VW
|
| 75 |
TRAN_EXCLUDE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Exclude Trans Type Amount
|
| 76 |
RETIREMENT_PCT |
Signed Number(20,12) |
DECIMAL(18,12) NOT NULL |
Retirement PCT
|
| 77 |
RET_NON_CAP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retired non-capitalized amount
|
| 78 |
INDEX_NAME |
Character(20) |
VARCHAR2(20) NOT NULL |
Index Name
Prompt Table:
AM_INDEX_TBL
|
| 79 |
INDEX_DETAIL_NAME |
Character(35) |
VARCHAR2(35) NOT NULL |
SubIndex Name
Prompt Table:
AM_INDEX_DETAIL
|
| 80 |
INDEX_REVALUE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Indexed Revalue Amount
|
| 81 |
FULLY_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Retire As Fully Depreciated SW
F=Fully Depr with Future Expense
N=Calculate Gain/Loss
Y=Fully Depr no Future Expense
Y/N Table Edit
Default Value: N
|
| 82 |
REDUCED_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reduced Cost Basis
|
| 83 |
CAPITAL_G_L |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Capital Gains and Loss
|
| 84 |
RET_NON_CAP_AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Capitalized CGT Amount
|
| 85 |
IN_SERVICE_PDS |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
# of periods in service
|
| 86 |
RETIREMENT_RSV_SL |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Reserve Retired SL
|
| 87 |
RECOG_GAIN_LOSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Ret. Recognized Gain/Loss
|
| 88 |
TXN_CASH |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Cash
|
| 89 |
CASH |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cash Received/Paid
|
| 90 |
TXN_TRADE_IN_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Trade-In Value
|
| 91 |
TRADE_IN_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Trade In value
|
| 92 |
TXN_NON_LIKE_KIND |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
FMV Non Like-Kind
|
| 93 |
NON_LIKE_KIND |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
FMV Non Like Kind Property
|
| 94 |
TXN_LIAB_ASSUMED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Liability Assumed
|
| 95 |
LIABILITY_ASSUMED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Liabilities Assumed
|
| 96 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 97 |
DEPR_YTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Year to Date Depreciation
|
| 98 |
ACCUM_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accumulated Depreciation
|
| 99 |
DEPR_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accumulated Depreciation
|
| 100 |
AM_CREATE_BILL |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Bill
|