RE_AM_CHART1_VW

(SQL View)
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Lease Chart Temp View


SELECT b.Business_Unit , b.Asset_ID , b.Lease_ID , b.Vendor_ID , b.Vendor_Contact , b.Lease_Dt , b.Responsibility , b.MRP , b.Executory_Costs , b.MLP , b.PV_MLP , b.CAP_Lease_Amt , b.Guar_Residual , b.Actual_Residual , b.Tsfr_Ownership_Flg , b.Renewal_Option , b.Renewal_penalty , b.BPO , b.BPO_Payment , b.Implicit_Rate , b.Borrow_Rate , b.ITC_Amt , b.ITC_Taken_Year , c.capitalize_sw , b.Lease_Term , b.FMV , b.Est_Life , b.Pymnt_Sched_ID , b.Lease_Book , b.Cal_depr_pd , b.Cal_SetID , a.Fiscal_Year , a.Accounting_Period , c.Sched_Date , c.Percentage , c.cf_seqno , c.cf_seqno_exp , c.Interest_Amount , c.Obligation_Reduce , c.Intrst_Amount_Bse , c.Oblg_Reduce_Bse , c.AMORTIZ_AMT_BSE , c.LO_INTRST_AMT_BSE , b.Currency_Cd , c.sched_type , C.Currency_Cd , C.Int_With_AP_BI , C.First_Pymnt_SW , C.Asset_Classify , C.Term_Rent_Type , C.TXN_KEY , C.Proration_Rate , C.Idc_Proration_Rate , C.PRORATE_LS_EXP , 'N' , 'N' , a.Fiscal_Year , a.Accounting_Period , C.TRANS_DT , C.ACCOUNTING_DT , C.LS_CLASSIFICATION , C.RECOGNITION_EXEMPT FROM ps_Cal_Detp_Tbl a , PS_LEASE_CHART1_VW b , PS_RE_LS_AM_SRC_VW c WHERE a.SetID = b.Cal_SetID AND a.Calendar_ID = b.Cal_Depr_Pd AND b.Business_Unit = c.Business_Unit AND b.Asset_ID = c.Asset_ID AND c.Sched_Date BETWEEN a.Begin_Dt AND a.End_Dt UNION ALL SELECT b.Business_Unit , b.Asset_ID , b.Lease_ID , b.Vendor_ID , b.Vendor_Contact , b.Lease_Dt , b.Responsibility , b.MRP , b.Executory_Costs , b.MLP , b.PV_MLP , b.CAP_Lease_Amt , b.Guar_Residual , b.Actual_Residual , b.Tsfr_Ownership_Flg , b.Renewal_Option , b.Renewal_penalty , b.BPO , b.BPO_Payment , b.Implicit_Rate , b.Borrow_Rate , b.ITC_Amt , b.ITC_Taken_Year , c.capitalize_sw , b.Lease_Term , b.FMV , b.Est_Life , b.Pymnt_Sched_ID , b.Lease_Book , b.Cal_depr_pd , b.Cal_SetID , a.Fiscal_Year , a.Accounting_Period , c.Sched_Date , c.Percentage , C.CF_SEQNO , C.CF_SEQNO_EXP , c.Interest_amount , c.Obligation_Reduce , c.Intrst_Amount_Bse , c.Oblg_Reduce_Bse , c.amortiz_amt_bse , c.LO_INTRST_AMT_BSE , b.Currency_Cd , c.sched_type , C.Currency_Cd , C.Int_With_AP_BI , C.First_Pymnt_SW , C.Asset_Classify , C.Term_Rent_Type , C.TXN_KEY , C.Proration_Rate , C.Idc_Proration_Rate , C.PRORATE_LS_EXP , 'N' , 'N' , a.Fiscal_Year , a.Accounting_Period , C.TRANS_DT , C.ACCOUNTING_DT , C.LS_CLASSIFICATION , C.RECOGNITION_EXEMPT FROM ps_Cal_Detp_Tbl a , PS_LEASE_CHART1_VW b , PS_RE_LS_AM_RND_VW c WHERE a.SetID = b.Cal_SetID AND a.Calendar_ID = b.Cal_Depr_Pd AND b.Business_Unit = c.Business_Unit AND b.Asset_ID = c.Asset_ID AND c.Sched_Date BETWEEN a.Begin_Dt AND a.End_Dt

# 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_FS.BUSINESS_UNIT

2 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
3 LEASE_ID Character(30) VARCHAR2(30) NOT NULL Lease ID
4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
5 VENDOR_CONTACT Character(30) VARCHAR2(30) NOT NULL Vendor Contact
6 LEASE_DT Date(10) DATE Lease Date
7 RESPONSIBILITY Character(30) VARCHAR2(30) NOT NULL Responsibility
8 MRP Signed Number(28,3) DECIMAL(26,3) NOT NULL Minimum Rental Payment
9 EXECUTORY_COSTS Signed Number(28,3) DECIMAL(26,3) NOT NULL Executory Costs
10 MLP Signed Number(28,3) DECIMAL(26,3) NOT NULL Minimum Lease Payment
11 PV_MLP Signed Number(28,3) DECIMAL(26,3) NOT NULL Present Value
12 CAP_LEASE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Capitalized Lease Amount
13 GUAR_RESIDUAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Guaranteed Residual Value
14 ACTUAL_RESIDUAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Actual Residual Value
15 TSFR_OWNERSHIP_FLG Character(1) VARCHAR2(1) NOT NULL Transfer Ownership
16 RENEWAL_OPTION Character(1) VARCHAR2(1) NOT NULL Bargain Renewal Option
17 RENEWAL_PENALTY Signed Number(28,3) DECIMAL(26,3) NOT NULL Renewal Payment Penalty
18 BPO Character(1) VARCHAR2(1) NOT NULL Bargain Purchase Option
19 BPO_PAYMENT Signed Number(28,3) DECIMAL(26,3) NOT NULL Bargain Purchase Option Paymnt
20 IMPLICIT_RATE Number(8,4) DECIMAL(7,4) NOT NULL Implicit Interest Rate
21 BORROW_RATE Number(8,4) DECIMAL(7,4) NOT NULL Incremental Borrowing Rate
22 ITC_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Investment Tax Credit Amount
23 ITC_TAKEN_YEAR Number(4,0) SMALLINT NOT NULL ITC Taken Year
24 LEASE_TYPE Character(1) VARCHAR2(1) NOT NULL Lease Type
C=Capital
O=Operating
25 LEASE_TERM Number(6,0) INTEGER NOT NULL Lease Term (Periods)
26 FMV Signed Number(28,3) DECIMAL(26,3) NOT NULL Fair (Market) Value Amount
27 EST_LIFE Number(6,0) INTEGER NOT NULL Estimated Life
28 PYMNT_SCHED_ID Character(2) VARCHAR2(2) NOT NULL Payment Schedule ID
29 LEASE_BOOK Character(10) VARCHAR2(10) NOT NULL Book used by Lease
30 CAL_DEPR_PD Character(2) VARCHAR2(2) NOT NULL Calendar
31 CAL_SETID Character(5) VARCHAR2(5) NOT NULL Calendar SetID
32 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
33 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
34 PYMNT_DT Date(10) DATE Payment Date
35 PERCENTAGE Signed Number(7,2) DECIMAL(5,2) NOT NULL Percentage
36 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
37 CF_SEQNO_EXP Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
38 INTEREST_EXPENSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Interest Expense
39 OBLIGATION_REDUCE Signed Number(28,3) DECIMAL(26,3) NOT NULL Obligation Reduction
40 INTRST_EXPENSE_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Interest Expense
41 OBLG_REDUCE_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Obligation Reduction
42 AMORTIZ_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Amortization Amount
43 LO_INTRST_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Interest Amount for LO
44 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
45 SCHED_PYMNT_TYPE Character(1) VARCHAR2(1) NOT NULL Lease Payment Type
C=Capital Interim Rent
I=Interim Rent
N=Normal Rent
R=Reversal Payment
S=Reversal Interim
T=Reversal Capital Interim
X=Payment Reverted
Y=Interim Reverted
Z=Capital Interim Reverted
46 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
47 INT_WITH_AP_BI Character(1) VARCHAR2(1) NOT NULL Integrate with Accounts Payable
48 FIRST_PYMNT_SW Character(1) VARCHAR2(1) NOT NULL First Payment Switch
49 ASSET_CLASSIFY Character(1) VARCHAR2(1) NOT NULL Field for Lease Classification
C=Finance
O=Operating
50 TERM_RENT_TYPE Character(2) VARCHAR2(2) NOT NULL List of Rent Type for Transaction Group
00=Residual Value
01=Base Rent
02=Operating Expense
03=Miscellaneous Rent
04=Initial Direct Cost
05=Prepaid Rent
06=Purchase Option
07=Renewal Option
08=Penality Option
09=Lease Incentives
10=Prepaid Rent
51 TXN_KEY Number(30,0) DECIMAL(30) NOT NULL Transaction Key
52 PRORATION_RATE Number(14,10) DECIMAL(13,10) NOT NULL Proration Rate
53 IDC_PRORATION_RATE Number(14,10) DECIMAL(13,10) NOT NULL IDC Proration Rate
54 PRORATE_LS_EXP Character(1) VARCHAR2(1) NOT NULL Recognize Monthly Expense
55 PLP_FLG Character(1) VARCHAR2(1) NOT NULL Prior Lease Period Flag
N=No
Y=Yes
56 LEASE_EXPIRED_FLG Character(1) VARCHAR2(1) NOT NULL Lease Expire Flag
57 FISCAL_YEAR2 Number(4,0) SMALLINT NOT NULL Fiscal Year
58 ACCOUNTING_PERIOD2 Number(3,0) SMALLINT NOT NULL Accounting Period
59 TRANS_DT Date(10) DATE Transaction Date
60 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
61 LS_CLASSIFICATION Character(1) VARCHAR2(1) NOT NULL Field for Lease Classification
C=Finance
O=Operating
62 RECOGNITION_EXEMPT Character(1) VARCHAR2(1) NOT NULL Exempt from Recognition Flag