PC_AM_PROJ_VW(SQL View) |
Index Back |
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Project Costing AssetsProject Costing Assets. View of PC_AM_PROJ_DEFN used on secondary page, PC_AM_PROJ_DEFN_SEC. |
SELECT A.BUSINESS_UNIT , A.PROJECT_ID , A.ACTIVITY_ID , A.ANALYSIS_TYPE , A.BUSINESS_UNIT_AM , A.ASSET_ID , A.ANALYSIS_GROUP , A.ANALYSIS_GROUP_RET , A.ANALYSIS_GROUP_AMR , A.INTFC_TYPE_RET , A.ASSET_ALLOC_PCT , A.DISTRIBUTION_PCT , A.DISTRIBUTION_AMT ,A.ASST_REVIEW_STATUS FROM PS_PC_AM_PROJ_DEFN A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PC.BUSINESS_UNIT Prompt Table: SP_BU_PC_NONVW |
2 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJ5_NONVW |
3 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PC_AM_ACT_VW |
4 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: PROJ_ANTYPE_TBL |
5 | 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 |
6 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL |
Asset Identification
Prompt Table: PC_AM_DFNRUL_VW |
7 | ANALYSIS_GROUP | Character(5) | VARCHAR2(5) NOT NULL | Analysis Group |
8 | ANALYSIS_GROUP_RET | Character(5) | VARCHAR2(5) NOT NULL | Retirement Analysis Group |
9 | ANALYSIS_GROUP_AMR | Character(5) | VARCHAR2(5) NOT NULL | Retire Proceed and Cost An Grp |
10 | 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 |
11 | ASSET_ALLOC_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Asset Allocation Percentage |
12 | DISTRIBUTION_PCT | Number(7,3) | DECIMAL(6,3) NOT NULL | Distribution Percentage |
13 | DISTRIBUTION_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Distribution Amount |
14 | ASST_REVIEW_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Asset review status
A=Approved D=Distributed E=Reverse H=Hold N=New R=Reject V=Reversed Default Value: A |