PROJ_AM_PCL_VW2(SQL View) |
Index Back |
---|---|
PC to AM PreClose ViewThis view sends all 6 PC Chartfields to AM (PC BU, Project ID, Activity ID, Resource Type, Resource Category amd Resource Sub Category) |
SELECT B.BUSINESS_UNIT ,B.PROJECT_ID ,B.ACTIVITY_ID ,C.RESOURCE_ID ,B.ANALYSIS_TYPE ,A.INTFC_LINE_NUM ,A.BUSINESS_UNIT_AM ,A.PROFILE_ID ,A.ASSET_ID ,C.INCENTIVE_ID ,A.GROUP_ASSET_ID ,A.PARENT_ID ,A.PARENT_DESCR ,A.BOOK ,A.CATEGORY ,A.QUANTITY ,A.COST_TYPE ,C.COST_TYPE ,A.LOCATION ,B.ANALYSIS_GROUP ,C.RESOURCE_TYPE ,C.RESOURCE_CATEGORY ,C.RESOURCE_SUB_CAT ,A.ASSET_OPTION ,A.GROUP_ASSET_FLAG ,A.TRANS_DT ,A.ACCOUNTING_DT ,A.IN_SERVICE_DT ,A.RETIREMENT_DT ,A.RETIRE_CONVENTION ,A.DISPOSAL_CODE ,A.RETIREMENT_TYPE ,A.RETIREMENT_STATUS ,0 ,0 ,0 ,0 ,A.TRADE_IN_ASSET_ID ,A.TRADE_IN_DTTM_STMP ,A.TRADE_IN_AMT ,A.GAIN_LOSS ,0 ,0 ,0 ,0 ,' ' ,0 ,0 ,0 ,0 ,0 ,0 ,' ' ,0 ,0 ,A.TAGGABLE_SW ,A.TAG_NUMBER ,A.ASSET_STATUS ,A.REPLACE_SW ,A.REPLACE_ASSET_ID ,A.ACQUISITION_CD ,A.CUSTODIAN ,A.INTFC_ID ,A.DESCR ,A.DEFAULT_PROFILE_SW , ' ' ,A.INTFC_STATUS ,A.INTFC_TYPE ,A.LOAD_STATUS ,A.TRANS_CODE ,A.SYSTEM_SOURCE ,A.OPEN_TRANS_ID ,A.APPROVAL_SW ,A.BOOK_EFFDT ,A.LOCATION_EFFDT ,A.DESCRSHORT ,A.MANUFACTURER ,A.MODEL ,A.SERIAL_ID ,A.ASSET_ALLOC_QTY ,A.ASSET_ALLOC_AMT ,%Round(A.QUANTITY, 2) ,%Round(%DecMult(C.RESOURCE_AMOUNT, D.SIGNED_VALUE), 3) ,C.BUSINESS_UNIT_GL ,C.CURRENCY_CD ,%subrec(CF16_AN_SBR, C) ,C.DEPTID ,A.DEPTID ,C.AM_DISTRIB_STATUS ,C.RT_TYPE ,C.RATE_MULT ,C.RATE_DIV ,C.CUR_EFFDT ,%Round(%DecMult(C.FOREIGN_AMOUNT, D.SIGNED_VALUE), 3) ,C.FOREIGN_CURRENCY ,' ' ,' ' ,' ' ,0 ,' ' ,' ' ,' ' ,' ' ,0 ,0 ,' ' ,' ' ,0 ,' ' ,' ' ,' ' ,0 ,0 ,A.RETIREMENT_DT ,0 ,0 ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,A.RETIREMENT_DT ,0 ,0 ,0 ,0 ,0 ,' ' ,' ' FROM PS_PC_AM_DEFN A , PS_PC_AM_PROJ_DEFN B , PS_PROJ_RESOURCE C , PS_PROJ_AN_GRP_MAP D WHERE A.BUSINESS_UNIT_AM = B.BUSINESS_UNIT_AM AND A.ASSET_ID = B.ASSET_ID AND A.DEFAULT_PROFILE_SW <> 'N' AND A.AM_DISTRIB_STATUS <> 'I' AND B.ASSET_ID NOT IN ( SELECT ASSET_ID FROM PS_PROJ_AM WHERE B.BUSINESS_UNIT = PS_PROJ_AM.BUSINESS_UNIT AND B.PROJECT_ID = PS_PROJ_AM.PROJECT_ID AND B.ACTIVITY_ID = PS_PROJ_AM.ACTIVITY_ID AND B.ANALYSIS_TYPE <> ' ' AND B.BUSINESS_UNIT_AM = PS_PROJ_AM.BUSINESS_UNIT_AM AND PS_PROJ_AM.ASST_REVIEW_STATUS IN ('N','A','R','H')) AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.PROJECT_ID = C.PROJECT_ID AND B.ACTIVITY_ID = C.ACTIVITY_ID AND B.ANALYSIS_TYPE <> ' ' AND A.BUSINESS_UNIT_AM = C.BUSINESS_UNIT_AM AND A.PROFILE_ID = C.PROFILE_ID AND B.ANALYSIS_GROUP = D.ANALYSIS_GROUP AND D.ANALYSIS_TYPE = C.ANALYSIS_TYPE AND D.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = B.BUSINESS_UNIT AND RECNAME = 'PROJ_AN_GRP_MAP') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PROJECT.BUSINESS_UNIT Prompt Table: SP_BU_PC_NONVW |
2 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Default Value: PROJECT.PROJECT_ID Prompt Table: PROJ_SCRTY_VW |
3 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_SRCH |
4 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
5 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
6 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
7 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
8 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
9 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL |
Asset Identification
Prompt Table: %EDITTABLE |
10 | INCENTIVE_ID | Character(10) | VARCHAR2(10) NOT NULL | Investment Incentive ID |
11 | GROUP_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Group Asset ID |
12 | PARENT_ID | Character(12) | VARCHAR2(12) NOT NULL | Parent ID |
13 | PARENT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Parent Asset Description |
14 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
15 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
16 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL |
Qty Interface
Default Value: 1 |
17 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
18 | COST_TYPE_PROJ_RES | Character(1) | VARCHAR2(1) NOT NULL | Cost Type via Projects |
19 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
20 | ANALYSIS_GROUP | Character(5) | VARCHAR2(5) NOT NULL |
Analysis Group
Prompt Table: SP_AN_GRP_NONVW |
21 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
22 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
23 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
24 | 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 |
25 | GROUP_ASSET_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Group Asset Flag
G=Group Asset M=Group Member N=None |
26 | TRANS_DT | Date(10) | DATE | Transaction Date |
27 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
28 | IN_SERVICE_DT | Date(10) | DATE | In Service Date |
29 | RETIREMENT_DT | Date(10) | DATE | Projected Retirement Date |
30 | RETIRE_CONVENTION | Character(2) | VARCHAR2(2) NOT NULL | Retirement Convention |
31 | 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 |
32 | RETIREMENT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary O=Ordinary Retirement Default Value: O |
33 | 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 |
34 | RETIRE_QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Retirement Quantity |
35 | RETIREMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Amount |
36 | PROCEEDS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Proceeds |
37 | REMOVAL_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Removal Cost |
38 | TRADE_IN_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL |
Trade In Asset
Prompt Table: ASSET |
39 | TRADE_IN_DTTM_STMP | DateTime(26) | TIMESTAMP | Trade In DateTime Stamp |
40 | TRADE_IN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Trade In Amount |
41 | GAIN_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Gain/Loss |
42 | CASH | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Received/Paid |
43 | TRADE_IN_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Trade In value |
44 | NON_LIKE_KIND | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | FMV Non Like Kind Property |
45 | LIABILITY_ASSUMED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Liabilities Assumed |
46 | 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 |
47 | TXN_PROCEEDS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Proceeds |
48 | TXN_REMOVAL_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Removal Cost |
49 | TXN_CASH | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Cash |
50 | TXN_TRADE_IN_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Trade-In Value |
51 | TXN_NON_LIKE_KIND | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | FMV Non Like-Kind |
52 | TXN_LIAB_ASSUMED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Liability Assumed |
53 | TXN_CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency Display |
54 | RATE_MULT_2 | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
55 | RATE_DIV_2 | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
56 | TAGGABLE_SW | Character(1) | VARCHAR2(1) NOT NULL |
Taggable Asset
N=Non Taggable Asset Y=Taggable Asset |
57 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
58 | 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 |
59 | REPLACE_SW | Character(1) | VARCHAR2(1) NOT NULL | Replacement Asset |
60 | REPLACE_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Replaced Asset ID |
61 | 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 |
62 | CUSTODIAN | Character(30) | VARCHAR2(30) NOT NULL | Custodian |
63 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
64 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
65 | DEFAULT_PROFILE_SW | Character(1) | VARCHAR2(1) NOT NULL | Default Books from Profile |
66 | BK_CAP_THRSHLD_ID | Character(10) | VARCHAR2(10) NOT NULL | Threshold ID |
67 | 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 |
68 | INTFC_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Trans Load Type |
69 | 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 |
70 | TRANS_CODE | Character(5) | VARCHAR2(5) NOT NULL | Transaction Code |
71 | 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 |
72 | OPEN_TRANS_ID | Number(10,0) | DECIMAL(10) NOT NULL | Open Transaction ID |
73 | APPROVAL_SW | Character(1) | VARCHAR2(1) NOT NULL |
Auto Approval Status
Y/N Table Edit Default Value: Y |
74 | BOOK_EFFDT | Date(10) | DATE | Book Effective Date |
75 | LOCATION_EFFDT | Date(10) | DATE | Location Effective Date |
76 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
77 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |
78 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
79 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
80 | ASSET_ALLOC_QTY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Asset Allocation Basis Qty |
81 | ASSET_ALLOC_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Asset Allocation Basis Amt |
82 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
83 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
84 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
85 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
86 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
87 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
88 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
89 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
90 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
91 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
92 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
93 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
94 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
95 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
96 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
97 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
98 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Default Value: PROJECT.PROJECT_ID Prompt Table: DEPTID_BUGL_VW |
99 | DEPTID_PC_AM_DEFN | Character(10) | VARCHAR2(10) NOT NULL | Deptid via PC_AM_DEFN table |
100 | 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 |
101 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
102 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
103 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
104 | RT_EFFDT | Date(10) | DATE | The effective date for a given item of market rate data. |
105 | TXN_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Cost |
106 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
107 | CRITERIA_ID | Character(10) | VARCHAR2(10) NOT NULL | Selection Criteria ID |
108 | DEPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable N=Non Depreciable |
109 | 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 |
110 | RECOVERY_LIFE | Number(4,1) | DECIMAL(3,1) NOT NULL | Recovery Life |
111 | RECOVERY_SUBTYPE | Character(2) | VARCHAR2(2) NOT NULL |
Recovery SubType
LI=Low-Income Housing PU=Public Utility Property |
112 | CONVENTION | Character(2) | VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table: CONV_SETID_VW |
113 | 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 |
114 | CALCULATION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date R=Remaining Value |
115 | DEPR_PERCENT | Number(10,8) | DECIMAL(9,8) NOT NULL | Depreciation Percent |
116 | DB_PERCENT | Number(16,14) | DECIMAL(15,14) NOT NULL | Declining Balance Percent |
117 | DEPR_SCHED_CD | Character(10) | VARCHAR2(10) NOT NULL |
Schedule Code
Prompt Table: DEPR_SCHED_TBL |
118 | DEPR_LIMIT_CD | Character(10) | VARCHAR2(10) NOT NULL |
Depreciation Limit Code
Prompt Table: DEPR_LIM_TBL |
119 | LIFE | Number(4,0) | SMALLINT NOT NULL | Useful Life |
120 | TAX_CLASS_AM | Character(6) | VARCHAR2(6) NOT NULL |
Guideline Tax Class
Prompt Table: TAX_CLASS_AM |
121 | PROPERTY_CD | Character(1) | VARCHAR2(1) NOT NULL |
Property Code
1=1245 Property 2=1250 Property |
122 | PROPERTY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Property Type
P=Personal R=Non-Residential Real S=Residential Real |
123 | SALVAGE_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Salvage Value |
124 | SALVAGE_PCT | Number(16,14) | DECIMAL(15,14) NOT NULL | Salvage Percentage |
125 | LIFE_END_DT | Date(10) | DATE | Useful Life End Date |
126 | DEPR_LOW_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depr Low Limit Amount |
127 | COST_BASIS_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Basis Limit |
128 | DEPR_AVG_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging N=No Averaging Y=Yearly Averaging |
129 | UOP_ID | Character(10) | VARCHAR2(10) NOT NULL |
Units of Production ID
Prompt Table: UOP_TBL |
130 | INCLUDE_CAP_GAINS | Character(1) | VARCHAR2(1) NOT NULL |
CGT Applicable
Y/N Table Edit |
131 | UD_METHOD_ID | Character(5) | VARCHAR2(5) NOT NULL |
Method ID
Prompt Table: UD_METHOD |
132 | ACCOUNTING_MTHD | Character(3) | VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance EXP=Expense RES=Reserve |
133 | AM_BK_UD_CHAR1 | Character(10) | VARCHAR2(10) NOT NULL | User Defined Char Field1 |
134 | AM_BK_UD_CHAR2 | Character(10) | VARCHAR2(10) NOT NULL | User Defined Char Field2 |
135 | AM_BK_UD_DATE1 | Date(10) | DATE | User Defined Date Field1 |
136 | AM_BK_UD_NUM1 | Number(19,3) | DECIMAL(18,3) NOT NULL | User Defined Number Field1 |
137 | AM_BK_UD_NUM2 | Number(19,3) | DECIMAL(18,3) NOT NULL | User Defined Number Field2 |
138 | FUTURE_DEPR_YEARS | Number(3,0) | SMALLINT NOT NULL | No of Future Depreciation Year |
139 | INCREASE_RATE | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Increased Rate |
140 | DEPR_BONUS_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Depreciation Bonus Percent |
141 | 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 |
142 | ADJUST_CONVENTION | Character(2) | VARCHAR2(2) NOT NULL | Adjustment Convention |