OPENTRAN_PADDVW (SQL View)	Index Back
Header Approval Header table

OPENTRAN_PADDVW

(SQL View)

Header

Approval Header table

SELECT DISTINCT A.BUSINESS_UNIT ,A.ASSET_ID ,A.DTTM_STAMP ,A.DATE_SUBMITTED ,A.ORIGINATOR_ID ,a.TRANS_TYPE ,AST.TRANS_DT ,AST.ACCOUNTING_DT FROM PS_AM_APPROVAL_HDR A ,PS_OPENTRANS_STAGE AST WHERE A.BUSINESS_UNIT = AST.BUSINESS_UNIT AND A.ASSET_ID = AST.ASSET_ID

# 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 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.

4 DATE_SUBMITTED Date(10) DATE Date Submitted

5 ORIGINATOR_ID Character(30) VARCHAR2(30) NOT NULL Originator

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_DT Date(10) DATE Transaction Date

8 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

#	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	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.
4	DATE_SUBMITTED	Date(10)	DATE	Date Submitted
5	ORIGINATOR_ID	Character(30)	VARCHAR2(30) NOT NULL	Originator
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_DT	Date(10)	DATE	Transaction Date
8	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple