HIST_REVERSE_VW

(SQL View)
Index Back

Financial Book History


SELECT BUSINESS_UNIT , ASSET_ID , DTTM_STAMP , BOOK , BOOK_CHANGE_TYPE , TRANS_DT , ACCOUNTING_DT , IN_SERVICE_DT , DEPR_IN_SERVICE_SW , DEPR_CALC_SW , CALCULATION_TYPE , DEPR_STATUS , CONVENTION , LIFE , DEPR_PERCENT , DB_PERCENT , METHOD , DEPR_SCHED_CD , DEPR_LIMIT_CD , LIFE_END_DT , DEPR_LOW_LIMIT , SUSPEND_STATUS , SUSPEND_DT , RESUME_DT , SUSPENDED_PERIODS , COST_BASIS_LIMIT , DEPR_AVG_OPTION , UOP_ID , GROUP_ASSET_ID , UD_METHOD_ID , PERIOD_DEPR_SW , DEPR_PASS_LIFE_SW , DEPR_LIMIT_PCT , MULTI_SHIFT_CODE , MULTI_SHIFT_NBR , ACCOUNTING_MTHD , SPECIAL_TERMS , ACCELERATED_TERMS , INITIAL_TERMS , INCREASE_RATE , SPECIAL_DEPR_SW , LIFE_IN_YRS , RETIREMENT_DT , YEAR_CHANGE , LOW_VALUE_SW , BUSINESS_TAX_FLG , BUSINESS_TAX_BASIS , DEROGATORY_SW , CCA_50_FLG , FUTURE_DEPR_YEARS , BEGIN_DEPR_DT , BEGIN_FRACTION , RSV_FRACTION , SCHED_FRACTION , YEAR_REM_FRACTION , LIFE_REMAINING , SALVAGE_VAL , SALVAGE_PCT , BASIS_RED_TOTAL , BASIS_RED_RECAP , SEC179_TAKEN_SW , SEC179_AMT , INCLUDE_CAP_GAINS , BUS_USE_PERCENT , SEC_291 , END_DEPR_DT , DEPR_BONUS_SW , DEPR_BONUS_PCT , IMPAIR_FLG , FULLY_DEPR_SW , BK_CAP_THRSHLD_ID , AM_CAP_STATUS_SW , TRANS_REV_SW FROM PS_BOOK_HIST

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_AM_NONVW

2 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
3 DTTM_STAMP DateTime(26) TIMESTAMP NOT NULL 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.
4 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: SP_BU_BK_NONVW

5 BOOK_CHANGE_TYPE Character(3) VARCHAR2(3) NOT NULL Book Change Type
ADD=Add
LFE=Life Ext.
MTH=Method
MUL=Multi Chng
OTH=Other
RCL=Recalc
RES=Resume
RRC=Rate Change
SUS=Suspend
TRF=Transfer
6 TRANS_DT Date(10) DATE Transaction Date
7 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
8 IN_SERVICE_DT Date(10) DATE In Service Date
9 DEPR_IN_SERVICE_SW Character(1) VARCHAR2(1) NOT NULL Depreciate When In Service
N=No
X=Used to be set to 'Y'
Y=Yes

Default Value: N

10 DEPR_CALC_SW Character(1) VARCHAR2(1) NOT NULL Depreciation Calculation Sw
11 CALCULATION_TYPE Character(1) VARCHAR2(1) NOT NULL Calculation Type
L=Life-to-Date
R=Remaining Value

Default Value: R

12 DEPR_STATUS Character(1) VARCHAR2(1) NOT NULL Depreciation Status
D=Depreciable
N=Non Depreciable
13 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention

Prompt Table: CONV_BOOK_VW

14 LIFE Number(4,0) SMALLINT NOT NULL Useful Life
15 DEPR_PERCENT Number(10,8) DECIMAL(9,8) NOT NULL Depreciation Percent
16 DB_PERCENT Number(16,14) DECIMAL(15,14) NOT NULL Declining Balance Percent
17 METHOD Character(2) VARCHAR2(2) NOT NULL Method
DL=DB w/SL By Limit%
DX=Declining Balance w/SL
F1=France Derogatory Balance
FL=Flat Rate %
G1=Germany Staffel Method
J1=Japan- Tangible/Declining Bal
J2=Japan- Tangible/Strt Line
J3=Japan- Intangible/Strt Line
J4=Japan - Lease Depreciation
J5=Japan-Changes DB to SL
J6=Japan - Changes DB to SL 250
J7=Japan-Tangible/Strt Line Rev
J8=Japan - Changes DB to SL 200
J9=JPN - Changes 200/250 DB to SL
JE=Japan - Extended/Strt Line
MN=Manual Depreciation
PC=Declining Balance
SC=Depreciation Schedule
SL=Straight Line
SP=Straight Line Percent
SY=Sum of the Years
UD=User Defined Method
UP=Units of Production
18 DEPR_SCHED_CD Character(10) VARCHAR2(10) NOT NULL Schedule Code

Prompt Table: DEPR_SCHED_TBL

19 DEPR_LIMIT_CD Character(10) VARCHAR2(10) NOT NULL Depreciation Limit Code

Prompt Table: DEPR_LIM_TBL

20 LIFE_END_DT Date(10) DATE Useful Life End Date
21 DEPR_LOW_LIMIT Signed Number(28,3) DECIMAL(26,3) NOT NULL Depr Low Limit Amount
22 SUSPEND_STATUS Character(1) VARCHAR2(1) NOT NULL Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
23 SUSPEND_DT Date(10) DATE Suspend Date
24 RESUME_DT Date(10) DATE Resume Date
25 SUSPENDED_PERIODS Number(4,0) SMALLINT NOT NULL Number of Suspended Periods
26 COST_BASIS_LIMIT Signed Number(28,3) DECIMAL(26,3) NOT NULL Cost Basis Limit
27 DEPR_AVG_OPTION Character(1) VARCHAR2(1) NOT NULL Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging

Default Value: N

28 UOP_ID Character(10) VARCHAR2(10) NOT NULL Units of Production ID

Prompt Table: UOP_TBL

29 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID

Prompt Table: BK_GRP_ASSET_VW

30 UD_METHOD_ID Character(5) VARCHAR2(5) NOT NULL Method ID

Prompt Table: UD_METHOD

31 PERIOD_DEPR_SW Character(1) VARCHAR2(1) NOT NULL Depreciate By Period

Y/N Table Edit

Default Value: N

32 DEPR_PASS_LIFE_SW Character(1) VARCHAR2(1) NOT NULL Depreciate Pass Life SW

Y/N Table Edit

Default Value: N

33 DEPR_LIMIT_PCT Signed Number(7,2) DECIMAL(5,2) NOT NULL Depreciation Limit Percent
34 MULTI_SHIFT_CODE Character(6) VARCHAR2(6) NOT NULL Multi_Shift Code is used to assign and specify the Multi_Shift factor. A Multi_Shift factor is used to indicate the % of increase of annual depreciation during a multi_shift operation. For example a shift factor of 50% means there will be a 50% increase of the annual depreciation.

Prompt Table: MULTI_SHIFT_TBL

35 MULTI_SHIFT_NBR Number(1,0) SMALLINT NOT NULL This field is used to indicate the number of shifts operated within a fiscal year during a multi-shift operation.
36 ACCOUNTING_MTHD Character(3) VARCHAR2(3) NOT NULL Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
37 SPECIAL_TERMS Character(10) VARCHAR2(10) NOT NULL Special Terms

Prompt Table: DEPR_TERMS_TBL

38 ACCELERATED_TERMS Character(10) VARCHAR2(10) NOT NULL Accelerated Terms

Prompt Table: DEPR_TERMS_TBL

39 INITIAL_TERMS Character(10) VARCHAR2(10) NOT NULL Initial Terms

Prompt Table: DEPR_TERMS_TBL

40 INCREASE_RATE Signed Number(11,6) DECIMAL(9,6) NOT NULL Increased Rate
41 SPECIAL_DEPR_SW Character(1) VARCHAR2(1) NOT NULL Special Depreciation

Y/N Table Edit

Default Value: N

42 LIFE_IN_YRS Number(6,1) DECIMAL(5,1) NOT NULL Life in Years
43 RETIREMENT_DT Date(10) DATE Projected Retirement Date
44 YEAR_CHANGE Number(4,0) SMALLINT NOT NULL Year of change
45 LOW_VALUE_SW Character(1) VARCHAR2(1) NOT NULL Low Value Asset Only

Y/N Table Edit

Default Value: N

46 BUSINESS_TAX_FLG Character(1) VARCHAR2(1) NOT NULL Business Tax

Default Value: N

47 BUSINESS_TAX_BASIS Signed Number(28,3) DECIMAL(26,3) NOT NULL Business Tax Basis
48 DEROGATORY_SW Character(1) VARCHAR2(1) NOT NULL Derogatory Depreciation

Y/N Table Edit

Default Value: N

49 CCA_50_FLG Character(1) VARCHAR2(1) NOT NULL g
50 FUTURE_DEPR_YEARS Number(3,0) SMALLINT NOT NULL No of Future Depreciation Year
51 BEGIN_DEPR_DT Date(10) DATE Begin Depr Date
52 BEGIN_FRACTION Signed Number(17,13) DECIMAL(15,13) NOT NULL Begin Depr Period Fraction
53 RSV_FRACTION Signed Number(17,13) DECIMAL(15,13) NOT NULL Reserve Fraction (RSV/Cost)
54 SCHED_FRACTION Signed Number(17,13) DECIMAL(15,13) NOT NULL Fraction of Schedule Elapsed
55 YEAR_REM_FRACTION Signed Number(17,13) DECIMAL(15,13) NOT NULL Year Remaining Fraction
56 LIFE_REMAINING Signed Number(17,11) DECIMAL(15,11) NOT NULL Remaining Life
57 SALVAGE_VAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value
58 SALVAGE_PCT Number(16,14) DECIMAL(15,14) NOT NULL Salvage Percentage
59 BASIS_RED_TOTAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Credit Basis Reduction Total
60 BASIS_RED_RECAP Signed Number(28,3) DECIMAL(26,3) NOT NULL Basis Reduction Recapture
61 SEC179_TAKEN_SW Character(1) VARCHAR2(1) NOT NULL Section 179 Taken switch
N=Section 179 Expense not taken
Y=Section 179 Expense Taken

Default Value: N

62 SEC179_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Section 179 Taken Amount
63 INCLUDE_CAP_GAINS Character(1) VARCHAR2(1) NOT NULL CGT Applicable

Y/N Table Edit

Default Value: Y

64 BUS_USE_PERCENT Number(10,8) DECIMAL(9,8) NOT NULL Business Use %
65 SEC_291 Character(1) VARCHAR2(1) NOT NULL Corporation Sec.291
N=Not Corporation Sec291
Y=Corporation Sec291
66 END_DEPR_DT Date(10) DATE End Depreciation Date
67 DEPR_BONUS_SW Character(3) VARCHAR2(3) NOT NULL Resolution Date Description -------------- ------- ------------------ 753343 03/13/08 New depreciation bonus:Stimulus Act is added.
0=None
1=Section 101 - Federal
2=New York Liberty Zone
3=Section 101 - Local
4=Gulf Opportunity Zone
5=Stimulus Act
6=American Recovery&Reinvestment

Default Value: 0

Prompt Table: AM_DEPR_BONUS

68 DEPR_BONUS_PCT Number(6,2) DECIMAL(5,2) NOT NULL Depreciation Bonus Percent
69 IMPAIR_FLG Character(1) VARCHAR2(1) NOT NULL Impairment Process
70 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

Default Value: N

71 BK_CAP_THRSHLD_ID Character(10) VARCHAR2(10) NOT NULL Threshold ID

Prompt Table: CAP_THR_DFN2_VW

72 AM_CAP_STATUS_SW Character(1) VARCHAR2(1) NOT NULL Physical Book Cost

Y/N Table Edit

Default Value: Y

73 TRANS_REV_SW Character(1) VARCHAR2(1) NOT NULL 3/10/2015 If Switch has a value 'Y' it denotes that BKS transaction can be reversed. This is important as we are adding new fields to BOOK_HIST table. Hence BKS cannot be reversed as long as there are atleast two rows in BOOK_HIST with value for newly added fields .