| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SETID_TBL
|
| 2 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
PROFILE_TBL
|
| 3 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
BU_BOOK_VW2
|
| 4 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %DATE
|
| 5 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_TBL
|
| 6 |
DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable
N=Non Depreciable
Default Value: D
|
| 7 |
REGULATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Regulation
A=Accelerated Cost Recovery Sys
D=Asset Depreciation Range
F=Conventional/Facts& Circumstan
G=Guideline
M=Modified Accel Cost Recovery
|
| 8 |
RECOVERY_LIFE |
Number(4,1) |
DECIMAL(3,1) NOT NULL |
Recovery Life
|
| 9 |
RECOVERY_SUBTYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Recovery SubType
LI=Low-Income Housing
PU=Public Utility Property
|
| 10 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Default Value: AM
Prompt Table:
CONV_SETID_VW
|
| 11 |
RETIRE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Retirement Convention
Default Value: AM
Prompt Table:
CONV_SETID_VW
|
| 12 |
METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Method
DL=DB w/SL By Limit%
DX=Declining Balance w/SL
F1=France Derogatory Balance
FL=Flat Rate %
G1=Germany Staffel Method
J1=Japan- Tangible/Declining Bal
J2=Japan- Tangible/Strt Line
J3=Japan- Intangible/Strt Line
J4=Japan - Lease Depreciation
J5=Japan-Changes DB to SL
J6=Japan - Changes DB to SL 250
J7=Japan-Tangible/Strt Line Rev
J8=Japan - Changes DB to SL 200
J9=JPN - Changes 200/250 DB to SL
JE=Japan - Extended/Strt Line
MN=Manual Depreciation
PC=Declining Balance
SC=Depreciation Schedule
SL=Straight Line
SP=Straight Line Percent
SY=Sum of the Years
UD=User Defined Method
UP=Units of Production
Default Value: SL
|
| 13 |
CALCULATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date
R=Remaining Value
Default Value: R
|
| 14 |
DEPR_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Depreciation Percent
|
| 15 |
DB_PERCENT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Declining Balance Percent
|
| 16 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 17 |
DEPR_SCHED_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule Code
Prompt Table:
DEPR_SCHED_TBL
|
| 18 |
DEPR_LIMIT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Depreciation Limit Code
Prompt Table:
DEPR_LIM_TBL
|
| 19 |
TAX_CLASS_AM |
Character(6) |
VARCHAR2(6) NOT NULL |
Guideline Tax Class
Prompt Table:
TAX_CLASS_AM
|
| 20 |
PROPERTY_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Code
1=1245 Property
2=1250 Property
Default Value: 1
|
| 21 |
PROPERTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Type
P=Personal
R=Non-Residential Real
S=Residential Real
Default Value: P
|
| 22 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 23 |
SALVAGE_PCT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Salvage Percentage
|
| 24 |
LIFE_END_DT |
Date(10) |
DATE |
Useful Life End Date
|
| 25 |
DEPR_LOW_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depr Low Limit Amount
|
| 26 |
COST_BASIS_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Basis Limit
|
| 27 |
DEPR_AVG_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
Default Value: N
|
| 28 |
UOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Units of Production ID
Prompt Table:
UOP_TBL
|
| 29 |
GROUP_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Group Business Unit
Prompt Table:
SP_GRP_BU_AM_VW
|
| 30 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
Prompt Table:
BK_GRP_ASSET_VW
|
| 31 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: USD
Prompt Table:
CURRENCY_CD_TBL
|
| 32 |
INCLUDE_CAP_GAINS |
Character(1) |
VARCHAR2(1) NOT NULL |
CGT Applicable
Y/N Table Edit
Default Value: N
|
| 33 |
UD_METHOD_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Method ID
Prompt Table:
UD_METHOD
|
| 34 |
PERIOD_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate By Period
Y/N Table Edit
Default Value: N
|
| 35 |
DEPR_PASS_LIFE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate Pass Life SW
Y/N Table Edit
|
| 36 |
LISTED_PROP |
Character(1) |
VARCHAR2(1) NOT NULL |
Listed Property?
Y/N Table Edit
Default Value: N
|
| 37 |
LISTED_PROP_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Listed Property Type
A=Automobiles
B=Other Passenger Vehicles
C=Computer and Periph Equipment
E=Entertain and Recr Equipment
O=Other Listed Property
T=Cellular Telephones
|
| 38 |
BUS_USE_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Business Use %
|
| 39 |
SEC_291 |
Character(1) |
VARCHAR2(1) NOT NULL |
Corporation Sec.291
N=Not Corporation Sec291
Y=Corporation Sec291
|
| 40 |
DEPR_LIMIT_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Limit Percent
|
| 41 |
MULTI_SHIFT_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Multi_Shift Code is used to assign and specify the Multi_Shift factor. A Multi_Shift factor is used to indicate the % of increase of annual depreciation during a multi_shift operation.
For example a shift factor of 50% means there will be a 50% increase of the annual depreciation.
Prompt Table:
MULTI_SHIFT_TBL
|
| 42 |
MULTI_SHIFT_NBR |
Number(1,0) |
SMALLINT NOT NULL |
This field is used to indicate the number of shifts operated within a fiscal year during a multi-shift operation.
|
| 43 |
SPECIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Special Terms
Prompt Table:
DEPR_TERMS_TBL
|
| 44 |
ACCELERATED_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Accelerated Terms
Prompt Table:
DEPR_TERMS_TBL
|
| 45 |
INITIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Initial Terms
Prompt Table:
DEPR_TERMS_TBL
|
| 46 |
INCREASE_RATE |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Increased Rate
|
| 47 |
ACCOUNTING_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
|
| 48 |
SPECIAL_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Special Depreciation
Y/N Table Edit
Default Value: N
|
| 49 |
LOW_VALUE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Low Value Asset Only
Y/N Table Edit
Default Value: N
|
| 50 |
BUSINESS_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Tax
Y/N Table Edit
Default Value: N
|
| 51 |
DEROGATORY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Derogatory Depreciation
Y/N Table Edit
Default Value: N
|
| 52 |
FUTURE_DEPR_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
No of Future Depreciation Year
|
| 53 |
ROUND_RULE_AM |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Rule
D=Round Down
N=Natural Round
U=Round Up
Default Value: N
|
| 54 |
ROUND_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Round Type
C=Currency
G=Generic
Default Value: C
|
| 55 |
ROUND_PRECISION |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
Rounding Precision
|
| 56 |
ROUND_FACTOR |
Number(15,7) |
DECIMAL(14,7) NOT NULL |
Rounding Factor
|
| 57 |
TRUNCATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used for Round Up. 'Y'es - truncate 1 decimal place past the round precision. 'N' - do not truncate
Y/N Table Edit
Default Value: N
|
| 58 |
DEPR_BONUS_SW |
Character(3) |
VARCHAR2(3) NOT NULL |
Resolution Date Description
-------------- ------- ------------------
753343 03/13/08 New depreciation bonus:Stimulus Act is added.
0=None
1=Section 101 - Federal
2=New York Liberty Zone
3=Section 101 - Local
4=Gulf Opportunity Zone
5=Stimulus Act
6=American Recovery&Reinvestment
Default Value: 0
Prompt Table:
AM_DEPR_BONUS
|
| 59 |
DEPR_BONUS_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Bonus Percent
|
| 60 |
AM_BK_UD_CHAR1 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Defined Char Field1
|
| 61 |
AM_BK_UD_CHAR2 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Defined Char Field2
|
| 62 |
AM_BK_UD_DATE1 |
Date(10) |
DATE |
User Defined Date Field1
|
| 63 |
AM_BK_UD_NUM1 |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
User Defined Number Field1
|
| 64 |
AM_BK_UD_NUM2 |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
User Defined Number Field2
|
| 65 |
IMPAIR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Impairment Process
Y/N Table Edit
Default Value: N
|
| 66 |
DEPR_IN_SERVICE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate When In Service
N=No
X=Used to be set to 'Y'
Y=Yes
Default Value: N
|
| 67 |
ADJUST_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Adjustment Convention
Default Value: AM
Prompt Table:
CONV_SETID_VW
|
| 68 |
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
Default Value: N
|
| 69 |
BK_CAP_THRSHLD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Threshold ID
Prompt Table:
CAP_THR_DFN2_VW
|