| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
PS_OWNER |
Character(2) |
VARCHAR2(2) NOT NULL |
PeopleSoft Owner
AM=Asset Management
AP=Accounts Payable
AR=Accounts Receivable
BD=Budgets
BI=Billing
CA=Contracts
CM=Cost Management
CS=Customer Service
EN=Engineering
EX=Expenses
GL=General Ledger
HR=Human Resources
IN=Inventory
MG=Manufacturing
OM=Order Management
PC=Project Costing
PL=Planning
PO=Purchasing
PR=Production Control
PT=PeopleTools
TL=Time and Labor
TR=Treasury
Default Value: AM
|
| 4 |
PSDMUNIT_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Transaction
Prompt Table:
PSDMT_RUN_VW
|
| 5 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %Date
|
| 6 |
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: DON
|
| 7 |
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
|
| 8 |
PREVIEW_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
|
| 9 |
PREVIEW_DTTM |
DateTime(26) |
TIMESTAMP |
Preview Run Date
|
| 10 |
DATE_SUBMITTED |
Date(10) |
DATE |
Date Submitted
|
| 11 |
ORIGINATOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Originator
|
| 12 |
MTM_APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Approval switch
N=No
Y=Yes
|
| 13 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
Prompt Table:
MTM_INTFCID_VW
|
| 14 |
DEPR_BONUS_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Bonus Percent
|
| 15 |
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
|
| 16 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
Prompt Table:
MTM_OPENTRANSVW
|
| 17 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 18 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 19 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 20 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 21 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 22 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 23 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 24 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 25 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 26 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 27 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 28 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 29 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 30 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 31 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 32 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 33 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 34 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_ID_VW
|
| 35 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_VW
|
| 36 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_AM_NONVW
|
| 37 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
Prompt Table:
ASSET
|
| 38 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BOOK_NONVW
|
| 39 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
Default Value: %date
|
| 40 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %date
|
| 41 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
PROFILE_TBL
|
| 42 |
ASSET_CLASS |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Class
Prompt Table:
ASSET_CLASS_TBL
|
| 43 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 44 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 45 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 46 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
|
| 47 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
|
| 48 |
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
|
| 49 |
TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 50 |
INCREASE_RATE |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Increased Rate
|
| 51 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 52 |
PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Proceeds
|
| 53 |
REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Removal Cost
|
| 54 |
RETIREMENT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary
O=Ordinary Retirement
|
| 55 |
RETIRE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Retirement Convention
|
| 56 |
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.
|
| 57 |
VOLUNTARY |
Character(1) |
VARCHAR2(1) NOT NULL |
Voluntary Conversion
I=Involuntary
V=Voluntary Conversion
|
| 58 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 59 |
TXN_CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency Display
|
| 60 |
TXN_PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Proceeds
|
| 61 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 62 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 63 |
TXN_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Cost
|
| 64 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 65 |
CUSTODIAN |
Character(30) |
VARCHAR2(30) NOT NULL |
Custodian
|
| 66 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 67 |
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
|
| 68 |
TXN_REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Removal Cost
|
| 69 |
COST_TRF |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Transfer
|
| 70 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 71 |
PSDMT_COST_PCT |
Signed Number(8,3) |
DECIMAL(6,3) NOT NULL |
Cost Percent
|
| 72 |
PSDMT_QTY_PCT |
Signed Number(8,3) |
DECIMAL(6,3) NOT NULL |
Quantity Percent
|
| 73 |
PSDMT_SALV_PCT |
Signed Number(8,3) |
DECIMAL(6,3) NOT NULL |
Salvage Percent
|
| 74 |
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
|
| 75 |
ACQUISITION_DT |
Date(10) |
DATE |
Acquisition Date
|
| 76 |
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
|
| 77 |
AVAIL_CONTACT |
Character(30) |
VARCHAR2(30) NOT NULL |
Availability Contact
|
| 78 |
AVAIL_PHONE |
Character(12) |
VARCHAR2(12) NOT NULL |
Availability Phone
|
| 79 |
AVAIL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset is Available
|
| 80 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
|
| 81 |
CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
|
| 82 |
CONVERSION_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Old Asset ID
|
| 83 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 84 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 85 |
FINANCIAL_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap
Y=Capitalize
|
| 86 |
FINANCING_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Financing Code
|
| 87 |
LEASE_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Lease Asset ID
|
| 88 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
|
| 89 |
MANUFACTUR_CONTACT |
Character(30) |
VARCHAR2(30) NOT NULL |
Manufacturing Contact
|
| 90 |
MANUFACTURER |
Character(60) |
VARCHAR2(60) NOT NULL |
Manufacturer Name
|
| 91 |
MODEL |
Character(30) |
VARCHAR2(30) NOT NULL |
Model
|
| 92 |
NEW_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
New Asset
N=Used Asset
Y=New Asset
|
| 93 |
PARENT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Parent ID
|
| 94 |
PLANT |
Character(30) |
VARCHAR2(30) NOT NULL |
Manufacturing Plant
|
| 95 |
PROD_VERSION |
Character(10) |
VARCHAR2(10) NOT NULL |
Product Version
|
| 96 |
PRODUCTION_DT |
Date(10) |
DATE |
Production Date
|
| 97 |
REPLACE_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Replaced Asset ID
|
| 98 |
REPLACE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Replacement Asset
|
| 99 |
REPLACEMENT_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Replacement Cost
|
| 100 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 101 |
TAG_NUMBER |
Character(12) |
VARCHAR2(12) NOT NULL |
Tag Number
|
| 102 |
TAGGABLE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Taggable Asset
N=Non Taggable Asset
Y=Taggable Asset
|
| 103 |
ARCHIVE_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID
|
| 104 |
ARCHIVE_DT |
Date(10) |
DATE |
Archive Date
|
| 105 |
DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable
N=Non Depreciable
|
| 106 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 107 |
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
|
| 108 |
ADJUST_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Adjustment Convention
|
| 109 |
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
|
| 110 |
CALCULATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date
R=Remaining Value
|
| 111 |
DEPR_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Depreciation Percent
|
| 112 |
DEROGATORY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Derogatory Depreciation
|
| 113 |
DEPR_LIMIT_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Limit Percent
|
| 114 |
DEPR_LOW_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depr Low Limit Amount
|
| 115 |
DB_PERCENT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Declining Balance Percent
|
| 116 |
DEPR_SCHED_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule Code
|
| 117 |
UD_METHOD_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Method ID
|
| 118 |
DEPR_PASS_LIFE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate Pass Life SW
|
| 119 |
UOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Units of Production ID
|
| 120 |
DEPR_AVG_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
|
| 121 |
LIFE_END_DT |
Date(10) |
DATE |
Useful Life End Date
|
| 122 |
FUTURE_DEPR_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
No of Future Depreciation Year
|
| 123 |
SPECIAL_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Special Depreciation
|
| 124 |
ACCOUNTING_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
|
| 125 |
SPECIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Special Terms
|
| 126 |
ACCELERATED_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Accelerated Terms
|
| 127 |
INITIAL_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Initial Terms
|
| 128 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 129 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 130 |
COST_ADJ |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Adjustment
|
| 131 |
RQST_INTFC_ID_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Interface ID
|
| 132 |
RQST_OPENTRANS_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Open Transaction ID
|
| 133 |
RQST_TRANS_DT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Date
|
| 134 |
RQST_ACCTG_DT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date
|
| 135 |
RQST_APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Switch
|