DIST_TMPL_TMP(SQL Table) |
Index Back |
---|---|
AM AE Dist Templates Temp Tbl |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table: CATEGORY_TBL |
3 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table: COST_TYPE_TBL |
4 | 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 Prompt Table: DIST_TT_VW |
5 | TRANS_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Transaction Code
Prompt Table: TRANS_CODE_VW |
6 | ACCT_ENT_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Account Entry Template ID
Default Value: INSTALLATION_AM.ACCT_ENT_TMPL_ID Prompt Table: AMAE_TMPLID_TBL |
7 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Journal Template
Prompt Table: JRNLGEN_APPL_ID |
8 | APPL_JRNL_ID_BUD | Character(10) | VARCHAR2(10) NOT NULL |
Budget Journal Template ID
Prompt Table: JRNLGEN_APPL_ID |