LEASE_CHART2_VW(SQL View) |
Index Back |
|---|---|
Lease Chart Temp View |
| SELECT b.Business_Unit , b.Asset_ID , b.Lease_ID , b.Vendor_ID , b.Vendor_Contact , b.Lease_Dt , b.Responsibility , b.MRP , b.Executory_Costs , b.MLP , b.PV_MLP , b.CAP_Lease_Amt , b.Guar_Residual , b.Actual_Residual , b.Tsfr_Ownership_Flg , b.Renewal_Option , b.Renewal_penalty , b.BPO , b.BPO_Payment , b.Implicit_Rate , b.Borrow_Rate , b.ITC_Amt , b.ITC_Taken_Year , b.Lease_Type , b.Lease_Term , b.FMV , b.Est_Life , b.Pymnt_Sched_ID , b.Lease_Book , b.Cal_depr_pd , b.Cal_SetID , a.Fiscal_Year , a.Accounting_Period , c.Pymnt_Dt , c.Interest_Expense , c.Obligation_Reduce , b.Currency_Cd , c.sched_pymnt_type , C.Currency_Cd FROM ps_Cal_Detp_Tbl a , PS_LEASE_CHART1_VW b , ps_Lease_Sched c WHERE a.SetID = b.Cal_SetID AND a.Calendar_ID = b.Cal_Depr_Pd AND b.Business_Unit = c.Business_Unit AND b.Asset_ID = c.Asset_ID AND c.Pymnt_Dt BETWEEN a.Begin_Dt AND a.End_Dt AND (c.pymnt_frequency = 'M' OR c.pymnt_frequency = ' ') AND NOT EXISTS ( SELECT 'X' FROM ps_Lease_Sched2 c2 WHERE c2.Business_Unit = c.Business_Unit AND c2.Asset_ID = c.Asset_ID AND c2.Pymnt_Dt BETWEEN a.Begin_Dt AND a.End_Dt) AND NOT EXISTS ( SELECT 'X' FROM PS_RE_LS_PPTY PPTY , PS_RE_LS LS WHERE LS.LS_KEY = PPTY.LS_KEY AND PPTY.BUSINESS_UNIT_AM = c.BUSINESS_UNIT AND PPTY.ASSET_ID = c.ASSET_ID AND LS.SYSTEM_SOURCE = 'BAM') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 2 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 3 | LEASE_ID | Character(30) | VARCHAR2(30) NOT NULL | Lease ID |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VENDOR_CONTACT | Character(30) | VARCHAR2(30) NOT NULL | Vendor Contact |
| 6 | LEASE_DT | Date(10) | DATE | Lease Date |
| 7 | RESPONSIBILITY | Character(30) | VARCHAR2(30) NOT NULL | Responsibility |
| 8 | MRP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Minimum Rental Payment |
| 9 | EXECUTORY_COSTS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Executory Costs |
| 10 | MLP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Minimum Lease Payment |
| 11 | PV_MLP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Present Value |
| 12 | CAP_LEASE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Capitalized Lease Amount |
| 13 | GUAR_RESIDUAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Guaranteed Residual Value |
| 14 | ACTUAL_RESIDUAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual Residual Value |
| 15 | TSFR_OWNERSHIP_FLG | Character(1) | VARCHAR2(1) NOT NULL | Transfer Ownership |
| 16 | RENEWAL_OPTION | Character(1) | VARCHAR2(1) NOT NULL | Bargain Renewal Option |
| 17 | RENEWAL_PENALTY | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Renewal Payment Penalty |
| 18 | BPO | Character(1) | VARCHAR2(1) NOT NULL | Bargain Purchase Option |
| 19 | BPO_PAYMENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Bargain Purchase Option Paymnt |
| 20 | IMPLICIT_RATE | Number(8,4) | DECIMAL(7,4) NOT NULL | Implicit Interest Rate |
| 21 | BORROW_RATE | Number(8,4) | DECIMAL(7,4) NOT NULL | Incremental Borrowing Rate |
| 22 | ITC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Investment Tax Credit Amount |
| 23 | ITC_TAKEN_YEAR | Number(4,0) | SMALLINT NOT NULL | ITC Taken Year |
| 24 | LEASE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Lease Type
C=Capital O=Operating |
| 25 | LEASE_TERM | Number(6,0) | INTEGER NOT NULL | Lease Term (Periods) |
| 26 | FMV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Fair (Market) Value Amount |
| 27 | EST_LIFE | Number(6,0) | INTEGER NOT NULL | Estimated Life |
| 28 | PYMNT_SCHED_ID | Character(2) | VARCHAR2(2) NOT NULL | Payment Schedule ID |
| 29 | LEASE_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Book used by Lease |
| 30 | CAL_DEPR_PD | Character(2) | VARCHAR2(2) NOT NULL | Calendar |
| 31 | CAL_SETID | Character(5) | VARCHAR2(5) NOT NULL | Calendar SetID |
| 32 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 33 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 34 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 35 | INTEREST_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 36 | OBLIGATION_REDUCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Obligation Reduction |
| 37 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 38 | SCHED_PYMNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Lease Payment Type
C=Capital Interim Rent I=Interim Rent N=Normal Rent R=Reversal Payment S=Reversal Interim T=Reversal Capital Interim X=Payment Reverted Y=Interim Reverted Z=Capital Interim Reverted |
| 39 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |