OPEN_TRANS3_VW

(SQL View)
Index Back

AM Open Transactions-AMAEDIST


SELECT Business_Unit , BOOK ,asset_id , OPRID , OPEN_TRANS_ID , Effdt , DtTm_Stamp , Trans_Type , Trans_In_Out , Trans_Dt , Accounting_Dt , Calc_Depr_Status , Calc_Dist_Status FROM PS_OPEN_TRANS WHERE Calc_Depr_Status IN ('C','N') AND Calc_Dist_Status = 'P'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name
3 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
4 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
5 OPEN_TRANS_ID Number(10,0) DECIMAL(10) NOT NULL Open Transaction ID
6 EFFDT Date(10) DATE Effective Date
7 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.
8 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
9 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
10 TRANS_DT Date(10) DATE Transaction Date
11 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
12 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
13 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