OPEN_TRN_TMP4

(SQL Table)
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AM Open Trans - GRP Asset Cons

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
2 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
3 OPEN_TRANS_ID Number(10,0) DECIMAL(10) NOT NULL Open Transaction ID
4 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_AM_NONVW

6 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: BU_BOOK_VW2

7 EFFDT Date(10) DATE Effective Date
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 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
10 TRANSFER_BU Character(5) VARCHAR2(5) NOT NULL Transfer Business Unit

Prompt Table: SP_BU_AM_NONVW

11 TRANSFER_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Transfer Asset ID
12 TRANSFER_BOOK Character(10) VARCHAR2(10) NOT NULL Transfer From Book
13 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
14 TRANS_DT Date(10) DATE Transaction Date
15 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
16 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
17 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
18 GROUP_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Group Asset ID
19 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
20 MIN_DTTM_STAMP DateTime(26) TIMESTAMP Min DateTime Stamp(Group Asset
21 TO_GROUP_ASSET Character(12) VARCHAR2(12) NOT NULL To Group Asset ID