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SELECT A.BUSINESS_UNIT , A.PROJECT_ID , A.ACTIVITY_ID , 'CLS' , C.BUSINESS_UNIT_AM , C.ASSET_ID , 'Y' , 'U' , 'U' ,%subrec(PC_AM_PDEFN_SBR, B) ,%subrec(PC_AM_DEFN_SBR, C) FROM PS_PC_AM_RULE_ACT A , PS_PC_AM_PROJ_DEFN B , PS_PC_AM_DEFN C WHERE %Join(COMMON_KEYS, PC_AM_RULE_ACT A, PC_AM_PROJ_DEFN B) AND %Join(COMMON_KEYS, PC_AM_PROJ_DEFN B, PC_AM_DEFN C) AND C.AM_DISTRIB_STATUS <> 'I'
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| # |
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 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 4 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 5 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
|
| 6 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
Default Value: NEXT
|
| 7 |
PC_AM_CAP_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Integration
N=No
Y=Yes
|
| 8 |
DEFN_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Definition Flag
|
| 9 |
PROJ_DEFN_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Definition Flag
|
| 10 |
ANALYSIS_GROUP |
Character(5) |
VARCHAR2(5) NOT NULL |
Analysis Group
|
| 11 |
ANALYSIS_GROUP_AMR |
Character(5) |
VARCHAR2(5) NOT NULL |
Retire Proceed and Cost An Grp
|
| 12 |
ANALYSIS_GROUP_RET |
Character(5) |
VARCHAR2(5) NOT NULL |
Retirement Analysis Group
|
| 13 |
INTFC_TYPE_RET |
Character(3) |
VARCHAR2(3) NOT NULL |
Retirement Interface Type
AAD=Additional Cost Add
ACQ=Insert Acquisition Detl
ADD=Asset Add
ADJ=Asset Cost Adjustment
ADQ=Adjust Cost & Acquisition Detl
ARA=Add Retired Assets
ASD=Asset Deletion
AUP=Asset Information Update
BKD=Book Deletion
BKS=Book Change
BSD=Selective Book Delete
CAP=Asset Capitalization
CIC=Capitalize Into Composite
CLC=Custodian/Location Change
CN1=Conversion of First Book
CN2=Conversion of Subsequent Books
FAD=Financial & Physical Add
IHI=Inventory History Insert
IUI=Inter-Unit Transfer In Side
IUO=Inter-Unit Transfer Out Side
LAD=Leased Asset Add
NAD=Non-Financial Add
OPT=Open Trans Generation
PHY=Physical Asset Change
PRT=Partial Retirement
RCT=Asset Recategorization
REI=Asset Reinstatement
RET=Asset Retirement
TRF=Intra-Business Unit Transfer
|
| 14 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
PROFILE_PCAM_VW
Set Control Field: BUSINESS_UNIT_AM
|
| 15 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 16 |
TAG_NUMBER |
Character(12) |
VARCHAR2(12) NOT NULL |
Tag Number
|
| 17 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
Set Control Field: BUSINESS_UNIT_AM
|
| 18 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_TBL
Set Control Field: BUSINESS_UNIT_AM
|
| 19 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 20 |
MANUFACTURER |
Character(60) |
VARCHAR2(60) NOT NULL |
Manufacturer Name
Prompt Table:
MANUF_FS_VW
Set Control Field: BUSINESS_UNIT_AM
|
| 21 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
Prompt Table:
PC_AM_GROUP_VW
|
| 22 |
PARENT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Parent ID
Prompt Table:
PARENT_ASSET_VW
|
| 23 |
PARENT_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Parent Asset Description
|
| 24 |
PARENT_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Parent Asset
N=No
Y=Yes
Default Value: N
|
| 25 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
Default Value: 1
|
| 26 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
Default Value: %DATE
|
| 27 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
Set Control Field: BUSINESS_UNIT_AM
|
| 28 |
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
|
| 29 |
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
|
| 30 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
|
| 31 |
BOOK_PROCESSING_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Book Processing
N=No
Y=Yes
Default Value: N
|
| 32 |
GROUP_ASSET_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Asset Flag
G=Group Asset
M=Group Member
N=None
|
| 33 |
LOCATION_EFFDT |
Date(10) |
DATE |
Location Effective Date
|
| 34 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
Default Value: %DATE
|
| 35 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %DATE
|
| 36 |
BOOK_EFFDT |
Date(10) |
DATE |
Book Effective Date
|
| 37 |
TAGGABLE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Taggable Asset
N=Non Taggable Asset
Y=Taggable Asset
|
| 38 |
DEFAULT_PROFILE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Books from Profile
Default Value: Y
|
| 39 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 40 |
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
|
| 41 |
REPLACE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Replacement Asset
Default Value: N
|
| 42 |
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
|
| 43 |
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
|
| 44 |
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
|
| 45 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
Default Value: Y
|
| 46 |
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
|
| 47 |
RETIREMENT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary
O=Ordinary Retirement
Default Value: O
|
| 48 |
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
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