PC_AM_DEFN3_VW(SQL View) |
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PC AM Exp: Express viewViews combination of activity level rules, asset definition and the relationship between assets and a project. |
SELECT MAX(A.BUSINESS_UNIT) , MAX(A.PROJECT_ID) , B.BUSINESS_UNIT_AM , B.ASSET_ID , 0 , 'U' , MAX(B.PROFILE_ID) , MAX(B.DESCR) , MAX(B.TAG_NUMBER) , MAX(B.LOCATION) , MAX(B.CATEGORY) , MAX(B.SERIAL_ID) , MAX(B.MANUFACTURER) , MAX(B.GROUP_ASSET_ID) , MAX(B.PARENT_ID) , MAX(B.PARENT_DESCR) , MAX(B.PARENT_ASSET_SW) , MAX(B.QUANTITY) , MAX(B.IN_SERVICE_DT) , MAX(B.DEPTID) , MAX(B.ASSET_OPTION) , MAX(B.INTFC_STATUS) , MAX(B.INTFC_TYPE) , MAX(B.BOOK_PROCESSING_SW) , MAX(B.GROUP_ASSET_FLAG) , MAX(B.LOCATION_EFFDT) , MAX(B.TRANS_DT) , MAX(B.ACCOUNTING_DT) , MAX(B.BOOK_EFFDT) , MAX(B.TAGGABLE_SW) , MAX(B.DEFAULT_PROFILE_SW) , MAX(B.OPEN_TRANS_ID) , MAX(B.AM_DISTRIB_STATUS) , MAX(B.REPLACE_SW) , MAX(ACQUISITION_CD) , MAX(LOAD_STATUS) , MAX(SYSTEM_SOURCE) , MAX(APPROVAL_SW) , MAX(DISPOSAL_CODE) , MAX(RETIREMENT_TYPE) , MAX(RETIREMENT_STATUS) FROM PS_PC_AM_PROJ_DEFN A , PS_PC_AM_DEFN B WHERE %Join(COMMON_KEYS, PC_AM_PROJ_DEFN A, PC_AM_DEFN B) AND B.AM_DISTRIB_STATUS <> 'I' GROUP BY B.BUSINESS_UNIT_AM, B.ASSET_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
3 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL |
AM Business Unit
Default Value: PC_INT_TMPL.BUSINESS_UNIT_AM Prompt Table: SP_BU_AM_NONVW |
4 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL |
Asset Identification
Default Value: NEXT Prompt Table: PC_AM_DFNEXP_VW |
5 | ROW_NUMBER_5 | Number(5,0) | INTEGER NOT NULL |
Row Number
Default Value: 0 |
6 | DEFN_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Definition Flag
Default Value: I |
7 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
PROFILE_PCAM_VW
|
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
9 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
10 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
11 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_TBL
|
12 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
13 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL |
Manufacturer Name
Prompt Table:
MANUF_FS_VW
|
14 | GROUP_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL |
Group Asset ID
Prompt Table: PC_AM_GROUP_VW |
15 | PARENT_ID | Character(12) | VARCHAR2(12) NOT NULL |
Parent ID
Prompt Table: PARENT_ASSET_VW |
16 | PARENT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Parent Asset Description |
17 | PARENT_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Parent Asset
N=No Y=Yes Default Value: N |
18 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL |
Qty Interface
Default Value: 1 |
19 | IN_SERVICE_DT | Date(10) | DATE |
In Service Date
Default Value: %DATE |
20 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
|
21 | 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 |
22 | 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 |
23 | INTFC_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Trans Load Type |
24 | BOOK_PROCESSING_SW | Character(1) | VARCHAR2(1) NOT NULL |
Enable Book Processing
N=No Y=Yes Default Value: N |
25 | GROUP_ASSET_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Group Asset Flag
G=Group Asset M=Group Member N=None |
26 | LOCATION_EFFDT | Date(10) | DATE | Location Effective Date |
27 | TRANS_DT | Date(10) | DATE |
Transaction Date
Default Value: %DATE |
28 | ACCOUNTING_DT | Date(10) | DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %DATE |
29 | BOOK_EFFDT | Date(10) | DATE | Book Effective Date |
30 | TAGGABLE_SW | Character(1) | VARCHAR2(1) NOT NULL |
Taggable Asset
N=Non Taggable Asset Y=Taggable Asset |
31 | DEFAULT_PROFILE_SW | Character(1) | VARCHAR2(1) NOT NULL |
Default Books from Profile
Default Value: Y |
32 | OPEN_TRANS_ID | Number(10,0) | DECIMAL(10) NOT NULL | Open Transaction ID |
33 | 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 |
34 | REPLACE_SW | Character(1) | VARCHAR2(1) NOT NULL |
Replacement Asset
Default Value: N |
35 | 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 |
36 | 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 |
37 | 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 |
38 | APPROVAL_SW | Character(1) | VARCHAR2(1) NOT NULL |
Auto Approval Status
Default Value: Y |
39 | 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 |
40 | RETIREMENT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary O=Ordinary Retirement Default Value: O |
41 | 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 |