JV_BUS_BOOK_VW(SQL View) |
Index Back |
|---|---|
JV Business Unit Book View |
| SELECT A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , A.IN_SERVICE_DT , A.IN_SERVICE_PD , A.IN_SERVICE_FY , A.DEPR_IN_SERVICE_SW , A.BEGIN_DEPR_DT , A.BEGIN_DEPR_PD , A.BEGIN_DEPR_FY , A.DEPR_CALC_SW , A.BEGIN_CALC_DT , A.BEGIN_CALC_PD , A.BEGIN_CALC_FY , A.CALCULATION_TYPE , A.LAST_CALC_TYPE , A.RSV_FRACTION , A.RECALC_RSV_SW , A.SCHED_FRACTION , A.DEPR_STATUS , A.REGULATION , A.RECOVERY_LIFE , A.RECOVERY_SUBTYPE , A.CONVENTION , A.LIFE , A.LIFE_REMAINING , A.TAX_CLASS_AM , A.DEPR_PERCENT , A.DB_PERCENT , A.METHOD , A.DEPR_SCHED_CD , A.DEPR_LIMIT_CD , A.PROPERTY_CD , A.PROPERTY_TYPE , A.SALVAGE_PCT , A.SALVAGE_VAL , A.TAX_CREDIT_SW , A.BASIS_RED_TOTAL , A.BASIS_RED_RECAP , A.SEC179_TAKEN_SW , A.SEC179_AMT , A.LIFE_END_DT , A.DEPR_LOW_LIMIT , A.SUSPEND_STATUS , A.SUSPEND_DT , A.RESUME_DT , A.SUSPENDED_PERIODS , A.COST_BASIS_LIMIT , A.DEPR_AVG_OPTION , A.UOP_ID , B.BUSINESS_UNIT_JV , A.CURRENCY_CD FROM ps_BOOK a , PS_ASSET b WHERE a.business_unit = b.business_unit AND a.asset_id = b.asset_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name | |
| 4 | IN_SERVICE_DT | Date(10) | DATE | In Service Date |
| 5 | IN_SERVICE_PD | Number(3,0) | SMALLINT NOT NULL | In service Period |
| 6 | IN_SERVICE_FY | Number(4,0) | SMALLINT NOT NULL | In Service Fiscal Year |
| 7 | 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 |
| 8 | BEGIN_DEPR_DT | Date(10) | DATE | Begin Depr Date |
| 9 | BEGIN_DEPR_PD | Number(3,0) | SMALLINT NOT NULL | Begin Depreciation Period |
| 10 | BEGIN_DEPR_FY | Number(4,0) | SMALLINT NOT NULL | Begin Depreciation Fiscal Year |
| 11 | DEPR_CALC_SW | Character(1) | VARCHAR2(1) NOT NULL | Depreciation Calculation Sw |
| 12 | BEGIN_CALC_DT | Date(10) | DATE | Begin Depreciation Calc Date |
| 13 | BEGIN_CALC_PD | Number(3,0) | SMALLINT NOT NULL | Begin Calculation Period |
| 14 | BEGIN_CALC_FY | Number(4,0) | SMALLINT NOT NULL | Begin Calculation Fiscal Yr |
| 15 | CALCULATION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date R=Remaining Value |
| 16 | LAST_CALC_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Last Calculation Type |
| 17 | RSV_FRACTION | Signed Number(17,13) | DECIMAL(15,13) NOT NULL | Reserve Fraction (RSV/Cost) |
| 18 | RECALC_RSV_SW | Character(1) | VARCHAR2(1) NOT NULL | Recalculate RSV Fraction (Y/N) |
| 19 | SCHED_FRACTION | Signed Number(17,13) | DECIMAL(15,13) NOT NULL | Fraction of Schedule Elapsed |
| 20 | DEPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable N=Non Depreciable |
| 21 | 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 |
| 22 | RECOVERY_LIFE | Number(4,1) | DECIMAL(3,1) NOT NULL | Recovery Life |
| 23 | RECOVERY_SUBTYPE | Character(2) | VARCHAR2(2) NOT NULL |
Recovery SubType
LI=Low-Income Housing PU=Public Utility Property |
| 24 | CONVENTION | Character(2) | VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table: CONV_TBL |
| 25 | LIFE | Number(4,0) | SMALLINT NOT NULL | Useful Life |
| 26 | LIFE_REMAINING | Signed Number(17,11) | DECIMAL(15,11) NOT NULL | Remaining Life |
| 27 | TAX_CLASS_AM | Character(6) | VARCHAR2(6) NOT NULL | Guideline Tax Class |
| 28 | DEPR_PERCENT | Number(10,8) | DECIMAL(9,8) NOT NULL | Depreciation Percent |
| 29 | DB_PERCENT | Number(16,14) | DECIMAL(15,14) NOT NULL | Declining Balance Percent |
| 30 | 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 |
| 31 | DEPR_SCHED_CD | Character(10) | VARCHAR2(10) NOT NULL | Schedule Code |
| 32 | DEPR_LIMIT_CD | Character(10) | VARCHAR2(10) NOT NULL |
Depreciation Limit Code
Prompt Table: DEPR_LIM_TBL |
| 33 | PROPERTY_CD | Character(1) | VARCHAR2(1) NOT NULL |
Property Code
1=1245 Property 2=1250 Property |
| 34 | PROPERTY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Property Type
P=Personal R=Non-Residential Real S=Residential Real |
| 35 | SALVAGE_PCT | Number(16,14) | DECIMAL(15,14) NOT NULL | Salvage Percentage |
| 36 | SALVAGE_VAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Salvage Value |
| 37 | TAX_CREDIT_SW | Character(1) | VARCHAR2(1) NOT NULL | Tax Credit Switch |
| 38 | BASIS_RED_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Credit Basis Reduction Total |
| 39 | BASIS_RED_RECAP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Basis Reduction Recapture |
| 40 | SEC179_TAKEN_SW | Character(1) | VARCHAR2(1) NOT NULL |
Section 179 Taken switch
N=Section 179 Expense not taken Y=Section 179 Expense Taken |
| 41 | SEC179_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Section 179 Taken Amount |
| 42 | LIFE_END_DT | Date(10) | DATE | Useful Life End Date |
| 43 | DEPR_LOW_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depr Low Limit Amount |
| 44 | SUSPEND_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Suspend Status
N=Depreciation Has Been Resumed Y=Depreciation Is Suspended |
| 45 | SUSPEND_DT | Date(10) | DATE | Suspend Date |
| 46 | RESUME_DT | Date(10) | DATE | Resume Date |
| 47 | SUSPENDED_PERIODS | Number(4,0) | SMALLINT NOT NULL | Number of Suspended Periods |
| 48 | COST_BASIS_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Basis Limit |
| 49 | DEPR_AVG_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging N=No Averaging Y=Yearly Averaging |
| 50 | UOP_ID | Character(10) | VARCHAR2(10) NOT NULL | Units of Production ID |
| 51 | BUSINESS_UNIT_JV | Character(5) | VARCHAR2(5) NOT NULL | Joint Venture BUS Unit |
| 52 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |