OPEN_TRANS3_VW(SQL View) |
Index Back |
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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 |
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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 |