IT_SOURCEME=Manage Exceptions
NRA=Assets Not Reporting
LIST_IDSERIAL_IDA=Received (Not in Service)
B=Budgeted
C=Commitment
D=Disposed
I=In Service
M=Suspended
R=Requisitioned
T=Transferred
W=Work In Progress
Default Value: N
IT_FIA_ME_INQ(SQL View) |
Index Back |
|---|---|
FIA Fin List Inquiry DisplayCombines Manage Exceptions finance data with asset status and financial list detail. |
| SELECT 'ME' , L.LIST_ID , L.SERIAL_ID , L.BUSINESS_UNIT , L.ASSET_ID , A.ASSET_STATUS , L.ROUTED_FLG , R.COST , R.FMV , R.NET_BK_VALUE FROM PS_IT_RECON_DSPLY R , PS_IT_FIA_LST_DTL L , PS_ASSET A WHERE L.SERIAL_ID = R.SERIAL_ID AND R.SERIAL_ID = A.SERIAL_ID AND L.BUSINESS_UNIT = A.BUSINESS_UNIT AND L.ASSET_ID = A.ASSET_ID AND L.IT_SOURCE = 'ME' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | IT_SOURCE |
Character(3) | VARCHAR2(3) NOT NULL |
ITAM Source for Financial Impact
ME=Manage Exceptions NRA=Assets Not Reporting |
| 2 | LIST_ID |
Character(11) | VARCHAR2(11) NOT NULL | Financial Impact List ID |
| 3 | SERIAL_ID |
Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 6 | ASSET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Asset Status
A=Received (Not in Service) B=Budgeted C=Commitment D=Disposed I=In Service M=Suspended R=Requisitioned T=Transferred W=Work In Progress |
| 7 | ROUTED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Routed to finance flag
Default Value: N |
| 8 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 9 | FMV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Fair (Market) Value Amount |
| 10 | NET_BK_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Book Value |