| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_AM_NONVW
|
| 2 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
Prompt Table:
PC_AM_DEFN_VW
|
| 3 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 4 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 5 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
PROFILE_PCAM_VW
|
| 6 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
Prompt Table:
%EDITTABLE6
|
| 7 |
PARENT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Parent ID
Prompt Table:
%EDITTABLE2
|
| 8 |
PARENT_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Parent Asset Description
|
| 9 |
AM_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
AM Distribution Status
D=Distributed
I=Ignore
M=Modified
N=Not Distributed
P=Pending
V=Reversed
Default Value: N
|
| 10 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
%EDITTABLE3
|
| 11 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
%EDITTABLE4
Set Control Field: BUSINESS_UNIT_AM
|
| 12 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
Default Value: 1
|
| 13 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
%EDITTABLE5
Set Control Field: BUSINESS_UNIT_AM
|
| 14 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
Set Control Field: BUSINESS_UNIT_AM
|
| 15 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 16 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 17 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 18 |
ASSET_OPTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Asset Creation Option
ADD=Auto Assign New Asset ID
ADJ=Adjust Existing Asset
MAN=Manually Assign Asset ID
Default Value: MAN
|
| 19 |
GROUP_ASSET_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Asset Flag
G=Group Asset
M=Group Member
N=None
|
| 20 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
Default Value: %DATE
|
| 21 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %DATE
|
| 22 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
Default Value: %DATE
|
| 23 |
RETIREMENT_DT |
Date(10) |
DATE |
Projected Retirement Date
|
| 24 |
RETIRE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Retirement Convention
|
| 25 |
DISPOSAL_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
A=Abandonment
C=Cannibalize for Other Assets
D=Disappeared Assets
E=Expensed
F=Disposal Due to Theft
I=Returned to Inventory
L=Like Kind Exchange
M=Missing Asset
N=Donated to External Group
O=ARO Settlement
R=Scrapped Assets
S=Retirement by Sale
T=Traded In for another Asset
V=Auto-Retire Fully Depr Assets
Y=Casualty Loss
Default Value: S
|
| 26 |
RETIREMENT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary
O=Ordinary Retirement
Default Value: O
|
| 27 |
RETIREMENT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Status
C=Depreciation Calculated
N=New Retirement
P=Posted to General Ledger
R=Reinstated Retirement
U=No Retirements Exist
Default Value: U
|
| 28 |
RETIRE_QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Retirement Quantity
|
| 29 |
RETIREMENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Amount
|
| 30 |
PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Proceeds
|
| 31 |
REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Removal Cost
|
| 32 |
TRADE_IN_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Trade In Asset
Prompt Table:
ASSET
|
| 33 |
TRADE_IN_DTTM_STMP |
DateTime(26) |
TIMESTAMP |
Trade In DateTime Stamp
|
| 34 |
TRADE_IN_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Trade In Amount
|
| 35 |
GAIN_LOSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Gain/Loss
|
| 36 |
CASH |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cash Received/Paid
|
| 37 |
TRADE_IN_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Trade In value
|
| 38 |
NON_LIKE_KIND |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
FMV Non Like Kind Property
|
| 39 |
LIABILITY_ASSUMED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Liabilities Assumed
|
| 40 |
FULLY_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Retire As Fully Depreciated SW
F=Fully Depr with Future Expense
N=Calculate Gain/Loss
Y=Fully Depr no Future Expense
|
| 41 |
TXN_PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Proceeds
|
| 42 |
TXN_REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Removal Cost
|
| 43 |
TXN_CASH |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Cash
|
| 44 |
TXN_TRADE_IN_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Trade-In Value
|
| 45 |
TXN_NON_LIKE_KIND |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
FMV Non Like-Kind
|
| 46 |
TXN_LIAB_ASSUMED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Liability Assumed
|
| 47 |
TXN_CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency Display
|
| 48 |
RATE_MULT_2 |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 49 |
RATE_DIV_2 |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 50 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 51 |
TAGGABLE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Taggable Asset
N=Non Taggable Asset
Y=Taggable Asset
|
| 52 |
TAG_NUMBER |
Character(12) |
VARCHAR2(12) NOT NULL |
Tag Number
|
| 53 |
ASSET_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Status
A=Received (Not in Service)
B=Budgeted
C=Commitment
D=Disposed
I=In Service
M=Suspended
R=Requisitioned
T=Transferred
W=Work In Progress
|
| 54 |
REPLACE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Replacement Asset
Default Value: N
|
| 55 |
REPLACE_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Replaced Asset ID
|
| 56 |
ACQUISITION_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Acquisition Code
C=Constructed
D=Donated
I=Trade In
K=Like Exchange
L=Leased
P=Purchased
T=Transferred
Default Value: C
|
| 57 |
CUSTODIAN |
Character(30) |
VARCHAR2(30) NOT NULL |
Custodian
|
| 58 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 59 |
DEFAULT_PROFILE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Books from Profile
Y/N Table Edit
Default Value: Y
|
| 60 |
INTFC_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Status
CON=Consolidated
DON=Mass Changes Generated
ERR=Error
NEW=Mass Changes Not Generated
REP=Replaced by Other Records (AP)
UNI=Unitized
Default Value: NEW
|
| 61 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
Default Value: FAD
|
| 62 |
LOAD_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated
DON=Loaded
ERR=Errored
EXC=Excluded
HLD=On Hold
INP=In Process
NEW=Pending
PGI=PO Grp Incomplete
REP=Replaced
UNI=Unitized
Default Value: NEW
|
| 63 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 64 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
Default Value: BPC
|
| 65 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 66 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
Y/N Table Edit
Default Value: Y
|
| 67 |
BOOK_EFFDT |
Date(10) |
DATE |
Book Effective Date
|
| 68 |
LOCATION_EFFDT |
Date(10) |
DATE |
Location Effective Date
|
| 69 |
ASSET_ALLOC_QTY |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Asset Allocation Basis Qty
|
| 70 |
ASSET_ALLOC_AMT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Asset Allocation Basis Amt
|
| 71 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 72 |
BOOK_PROCESSING_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Book Processing
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 73 |
PARENT_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Parent Asset
N=No
Y=Yes
Default Value: N
|
| 74 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
Set Control Field: BUSINESS_UNIT_AM
|
| 75 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 76 |
MANUFACTURER |
Character(60) |
VARCHAR2(60) NOT NULL |
Manufacturer Name
Prompt Table:
MANUF_FS_VW
Set Control Field: BUSINESS_UNIT_AM
|
| 77 |
MODEL |
Character(30) |
VARCHAR2(30) NOT NULL |
Model
|
| 78 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 79 |
FILTER_DTTM |
DateTime(26) |
TIMESTAMP |
Filter date time stamp
|
| 80 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 81 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|