OPEN_TRANS2_VW

#	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	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
4	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
5	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
6	CALC_REPT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Reporting Process Status C=Completed N=Never P=Pending
7	OPEN_TRANS_ID	Number(10,0)	DECIMAL(10) NOT NULL	Open Transaction ID
8	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.
9	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
10	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
11	TRANS_IN_OUT	Character(1)	VARCHAR2(1) NOT NULL	Transaction In/Out I=In M=IUT Proceeds Markup O=Out
12	EFFDT	Date(10)	DATE	Effective Date
13	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
14	TRANS_DT	Date(10)	DATE	Transaction Date
15	SUM_GROUP_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Group Consolidation Status C=Completed Sum Composite G=Grouped Composite M=Member Depreciation N=Never Sum Composite P=Pending Sum Composite