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 . |