| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 3 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 4 |
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.
Default Value: %Date
|
| 5 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 6 |
TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer
|
| 7 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 8 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 9 |
COMPLETE_PARTIAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Complete or Partial
C=Complete
P=Partial
|
| 10 |
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
|
| 11 |
ACTIVITY_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Activity Switch
|
| 12 |
RETIRE_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Retirement Switch
|
| 13 |
LTAX_OFFICE_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Local Tax Office
|
| 14 |
ASSET_RETURN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Return Type
1=Structure
2=Machinery
3=Ship
4=Airplane
5=Vehicle
6=Tool
|
| 15 |
ACQUISITION_DT |
Date(10) |
DATE |
Acquisition Date
|
| 16 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 17 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 18 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 19 |
THEORETICAL_NBV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Theoretical Net Book Value
|
| 20 |
ASSESSMENT_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Assessment Value
|
| 21 |
APPLIED_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Applied Amount
|
| 22 |
TAXABLE_STD_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Taxable Standard Amount
|
| 23 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 24 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 25 |
TRF_LTAX_OFFICE_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
To Local Tax Office
|
| 26 |
TRF_RETURN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transfer Asset Return Type
1=Structure
2=Machinery
3=Ship
4=Airplane
5=Vehicle
6=Tool&Equipment
|
| 27 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 28 |
FROM_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
From Currency Code
|