| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 2 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_AM_NONVW
|
| 4 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 5 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BU_BK_NONVW
|
| 6 |
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.
|
| 7 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 8 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 9 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 10 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_NB_VW
|
| 11 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_NB_VW
|
| 12 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_NB_VW
|
| 13 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_NB_VW
|
| 14 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_NB_VW
|
| 15 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_NB_VW
|
| 16 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 17 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 18 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 19 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_NB_VW
|
| 20 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_NB_VW
|
| 21 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_NB_VW
|
| 22 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 23 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 24 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 25 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 26 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 27 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 28 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJFS_NONVW
|
| 29 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_NB_VW
|
| 30 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_TBL
|
| 31 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 32 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 33 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
|
| 34 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
|
| 35 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
Y/N Table Edit
Default Value: Y
|
| 36 |
PI_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Physical Inventory ID
|
| 37 |
INTFC_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Status
CON=Consolidated
DON=Mass Changes Generated
ERR=Error
NEW=Mass Changes Not Generated
REP=Replaced by Other Records (AP)
UNI=Unitized
Default Value: DON
|
| 38 |
LOAD_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated
DON=Loaded
ERR=Errored
EXC=Excluded
HLD=On Hold
INP=In Process
NEW=Pending
PGI=PO Grp Incomplete
REP=Replaced
UNI=Unitized
Default Value: NEW
|
| 39 |
ORIG_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Original Interface ID
|
| 40 |
ORIG_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Original Interface Line Number
|
| 41 |
DEFAULT_PROFILE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Books from Profile
Y/N Table Edit
Default Value: N
|
| 42 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
Prompt Table:
TRANS_CODE_VW
|
| 43 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 44 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 45 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 46 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 47 |
IN_SERVICE_PD |
Number(3,0) |
SMALLINT NOT NULL |
In service Period
|
| 48 |
IN_SERVICE_FY |
Number(4,0) |
SMALLINT NOT NULL |
In Service Fiscal Year
|
| 49 |
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
|
| 50 |
BEGIN_DEPR_DT |
Date(10) |
DATE |
Begin Depr Date
|
| 51 |
BEGIN_DEPR_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Depreciation Period
|
| 52 |
BEGIN_DEPR_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Depreciation Fiscal Year
|
| 53 |
BEGIN_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Begin Depr Period Fraction
|
| 54 |
DEPR_CALC_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Calculation Sw
|
| 55 |
BEGIN_CALC_DT |
Date(10) |
DATE |
Begin Depreciation Calc Date
|
| 56 |
BEGIN_CALC_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Calculation Period
|
| 57 |
BEGIN_CALC_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Calculation Fiscal Yr
|
| 58 |
CALCULATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date
R=Remaining Value
|
| 59 |
LAST_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Last Calculation Type
|
| 60 |
RSV_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Reserve Fraction (RSV/Cost)
|
| 61 |
RECALC_RSV_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Recalculate RSV Fraction (Y/N)
|
| 62 |
SCHED_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Fraction of Schedule Elapsed
|
| 63 |
YEAR_REM_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Year Remaining Fraction
|
| 64 |
DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable
N=Non Depreciable
|
| 65 |
REGULATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Regulation
A=Accelerated Cost Recovery Sys
D=Asset Depreciation Range
F=Conventional/Facts& Circumstan
G=Guideline
M=Modified Accel Cost Recovery
|
| 66 |
RECOVERY_LIFE |
Number(4,1) |
DECIMAL(3,1) NOT NULL |
Recovery Life
|
| 67 |
RECOVERY_SUBTYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Recovery SubType
LI=Low-Income Housing
PU=Public Utility Property
|
| 68 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
|
| 69 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 70 |
LIFE_REMAINING |
Signed Number(17,11) |
DECIMAL(15,11) NOT NULL |
Remaining Life
|
| 71 |
TAX_CLASS_AM |
Character(6) |
VARCHAR2(6) NOT NULL |
Guideline Tax Class
|
| 72 |
DEPR_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Depreciation Percent
|
| 73 |
DB_PERCENT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Declining Balance Percent
|
| 74 |
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
|
| 75 |
DEPR_SCHED_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule Code
|
| 76 |
DEPR_LIMIT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Depreciation Limit Code
|
| 77 |
PROPERTY_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Code
1=1245 Property
2=1250 Property
|
| 78 |
PROPERTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Type
P=Personal
R=Non-Residential Real
S=Residential Real
|
| 79 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 80 |
TAX_CREDIT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Credit Switch
|
| 81 |
BASIS_RED_TOTAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Credit Basis Reduction Total
|
| 82 |
BASIS_RED_RECAP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Basis Reduction Recapture
|
| 83 |
SEC179_TAKEN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Section 179 Taken switch
N=Section 179 Expense not taken
Y=Section 179 Expense Taken
|
| 84 |
SEC179_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Section 179 Taken Amount
|
| 85 |
ACTIVITY_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Activity Switch
|
| 86 |
RETIRE_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Retirement Switch
|
| 87 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 88 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 89 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 90 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 91 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 92 |
TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 93 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 94 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 95 |
START_PD |
Number(3,0) |
SMALLINT NOT NULL |
Start Period
|
| 96 |
END_PD |
Number(3,0) |
SMALLINT NOT NULL |
End Period
|
| 97 |
YTD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Original Reserve
|
| 98 |
DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 99 |
DEPR_YTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Year to Date Depreciation
|
| 100 |
RETIREMENT_DT |
Date(10) |
DATE |
Projected Retirement Date
|
| 101 |
RETIRE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Retirement Convention
|
| 102 |
END_DEPR_DT |
Date(10) |
DATE |
End Depreciation Date
|
| 103 |
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
|
| 104 |
RETIREMENT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary
O=Ordinary Retirement
|
| 105 |
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
|
| 106 |
VOLUNTARY |
Character(1) |
VARCHAR2(1) NOT NULL |
Voluntary Conversion
I=Involuntary
V=Voluntary Conversion
|
| 107 |
TRADE_IN_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Trade In Asset
|
| 108 |
TRADE_IN_DTTM_STMP |
DateTime(26) |
TIMESTAMP |
Trade In DateTime Stamp
|
| 109 |
TRADE_IN_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Trade In Amount
|
| 110 |
CASH |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cash Received/Paid
|
| 111 |
TRADE_IN_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Trade In value
|
| 112 |
LIABILITY_ASSUMED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Liabilities Assumed
|
| 113 |
NON_LIKE_KIND |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
FMV Non Like Kind Property
|
| 114 |
REFERENCE |
Character(30) |
VARCHAR2(30) NOT NULL |
Field to show when a variable is a reference variable.
|
| 115 |
RETIRE_QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Retirement Quantity
|
| 116 |
RETIREMENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Amount
|
| 117 |
PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Proceeds
|
| 118 |
REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Removal Cost
|
| 119 |
RETIREMENT_RSV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accum Depr
|
| 120 |
GAIN_LOSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Gain/Loss
|
| 121 |
LEASE_REM_PAYMNTS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Remaining Payments
|
| 122 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 123 |
CALC_DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Calc Status
C=Completed Depreciation
H=Held For Transfer In
I=In Processing
N=Never Calculate Depreciation
P=Pending Depreciation
|
| 124 |
CALC_DIST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Acctg Entry Creation Status
C=Completed Distribution
N=Never Calculate Distribution
P=Pending Distribution
R=Reconcilie Clearing
|
| 125 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 126 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 127 |
BUSINESS_UNIT_JV |
Character(5) |
VARCHAR2(5) NOT NULL |
Joint Venture BUS Unit
|
| 128 |
LIFE_END_DT |
Date(10) |
DATE |
Useful Life End Date
|
| 129 |
DEPR_LOW_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depr Low Limit Amount
|
| 130 |
SUSPEND_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
|
| 131 |
SUSPEND_DT |
Date(10) |
DATE |
Suspend Date
|
| 132 |
RESUME_DT |
Date(10) |
DATE |
Resume Date
|
| 133 |
SUSPENDED_PERIODS |
Number(4,0) |
SMALLINT NOT NULL |
Number of Suspended Periods
|
| 134 |
COST_BASIS_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Basis Limit
|
| 135 |
DEPR_AVG_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
|
| 136 |
UOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Units of Production ID
|
| 137 |
IU_MAP_KEY |
Number(7,0) |
INTEGER NOT NULL |
InterUnit transfer map key
|
| 138 |
MC_DEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Mass Change Definition
|
| 139 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 140 |
UD_METHOD_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Method ID
|
| 141 |
INCLUDE_CAP_GAINS |
Character(1) |
VARCHAR2(1) NOT NULL |
CGT Applicable
|
| 142 |
REDUCED_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reduced Cost Basis
|
| 143 |
CAPITAL_G_L |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Capital Gains and Loss
|
| 144 |
RET_NON_CAP_AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Capitalized CGT Amount
|
| 145 |
AM_BK_UD_CHAR1 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Defined Char Field1
|
| 146 |
AM_BK_UD_CHAR2 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Defined Char Field2
|
| 147 |
AM_BK_UD_DATE1 |
Date(10) |
DATE |
User Defined Date Field1
|
| 148 |
AM_BK_UD_NUM1 |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
User Defined Number Field1
|
| 149 |
AM_BK_UD_NUM2 |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
User Defined Number Field2
|
| 150 |
INCREASE_RATE |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Increased Rate
|
| 151 |
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
|
| 152 |
ACCOUNTING_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
|
| 153 |
FUTURE_DEPR_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
No of Future Depreciation Year
|
| 154 |
SALVAGE_VAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 155 |
SALVAGE_PCT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Salvage Percentage
|
| 156 |
AUTO_RETIRED_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto-Retired Fully Depreciated
|
| 157 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 158 |
RATE_DIV_2 |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 159 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 160 |
RATE_MULT_2 |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 161 |
RT_EFFDT |
Date(10) |
DATE |
The effective date for a given item of market rate data.
|
| 162 |
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.
|
| 163 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 164 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 165 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 166 |
SHIP_TO_ADDR_NUM |
Number(5,0) |
INTEGER NOT NULL |
Ship To Address Sequence Num
|
| 167 |
SHIP_FROM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship From Location
|
| 168 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
|
| 169 |
SOLD_TO_ADDR_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sold To Address Sequence Num
|
| 170 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
|
| 171 |
TOT_OBLIGATION |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Total Obligation
|
| 172 |
TXN_CASH |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Cash
|
| 173 |
TXN_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Cost
|
| 174 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 175 |
TXN_CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency Display
|
| 176 |
TXN_LIAB_ASSUMED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Liability Assumed
|
| 177 |
TXN_NON_LIKE_KIND |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
FMV Non Like-Kind
|
| 178 |
TXN_PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Proceeds
|
| 179 |
TXN_REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Removal Cost
|
| 180 |
TXN_TRADE_IN_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Trade-In Value
|
| 181 |
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
Prompt Table:
AM_DEPR_BONUS
|
| 182 |
DEPR_BONUS_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Bonus Percent
|
| 183 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 184 |
SPECIAL_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Special Depreciation
|
| 185 |
ACCELERATED_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Accelerated Terms
|
| 186 |
INITIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Initial Terms
|
| 187 |
SPECIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Special Terms
|
| 188 |
YEAR_CHANGE |
Number(4,0) |
SMALLINT NOT NULL |
Year of change
|
| 189 |
LIFE_IN_YRS |
Number(6,1) |
DECIMAL(5,1) NOT NULL |
Life in Years
|
| 190 |
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.
|
| 191 |
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.
|
| 192 |
DEPR_LIMIT_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Limit Percent
|
| 193 |
DEPR_PASS_LIFE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate Pass Life SW
|
| 194 |
DEROGATORY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Derogatory Depreciation
|
| 195 |
ACCEL_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accelerated Depreciation
|
| 196 |
INCREASE_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Increased Depreciation
|
| 197 |
INITIAL_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Initial Depreciation
|
| 198 |
SPEC_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Special Depreciation
|
| 199 |
STANDARD_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Standard Depreciation
|
| 200 |
IMPAIR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Impairment Process
Y/N Table Edit
|
| 201 |
CC_FLAG |
Character(3) |
VARCHAR2(3) NOT NULL |
Component Changeout Old/New
|
| 202 |
ADJUST_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Adjustment Convention
Default Value: AM
|
| 203 |
CAPVAL_VALUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalizaion Value
1=FIN to PHY
2=FIN to EXP
3=PHY to EXP
4=PHY to FIN
5=FIN to PHY - Book Level
6=PHY - FIN Book Level
|
| 204 |
BK_CAP_THRSHLD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Threshold ID
|
| 205 |
AM_CAP_STATUS_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Book Cost
Y/N Table Edit
Default Value: Y
|
| 206 |
CONSOLIDATION_ID |
Number(8,0) |
INTEGER NOT NULL |
Consolidation ID
|