RE_AM_PRT_AA_VW

(SQL View)
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Partial Retirement Entries


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 , 'Y' , 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.Trans_dt ,0 ,0 ,%decmult(c.amount ,-1) ,0 ,0 ,0 ,%decmult(c.amount_bse ,-1) ,0 ,b.currency_cd , c.cf_seqno , c.cf_seqno ,'N' ,d.currency_cd ,' ' ,' ' ,d.asset_classify ,CASE WHEN c.trf_type = 'RE' THEN '04' WHEN c.trf_type = 'LN' THEN '09' ELSE '00' END ,e.PRORATE_LS_EXP FROM ps_Cal_Detp_Tbl a , PS_LEASE_CHART1_VW b , PS_RE_LS_Ast_pret c ,PS_RE_LSA_PPTY d ,PS_RE_LS e WHERE a.SetID = b.Cal_SetID AND a.Calendar_ID = b.Cal_Depr_Pd AND b.Business_Unit = c.Business_Unit_am AND b.Asset_ID = c.Asset_ID AND c.Trans_dt BETWEEN a.Begin_Dt AND a.End_Dt AND c.ls_key = d.ls_key AND c.amnd_nbr = d.amnd_nbr AND e.ls_key = d.ls_key AND C.TRF_TYPE IN ('AA','RE','LN')

# 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 INTEREST_EXPENSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Interest Expense
36 INTEREST_ACCRUAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Interest calculated
37 OBLIGATION_REDUCE Signed Number(28,3) DECIMAL(26,3) NOT NULL Obligation Reduction
38 AMORTIZATION_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amortization Amount
39 INTRST_EXPENSE_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Interest Expense
40 INTRST_ACCRUAL_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Interest calculated
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 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
44 CF_SEQNO Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
45 CF_SEQNO_EXP Number(6,0) INTEGER NOT NULL Chartfield Sequence Number
46 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
47 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
48 INT_WITH_AP_BI Character(1) VARCHAR2(1) NOT NULL Integrate with Accounts Payable
49 FIRST_PYMNT_SW Character(1) VARCHAR2(1) NOT NULL First Payment Switch
50 ASSET_CLASSIFY Character(1) VARCHAR2(1) NOT NULL Field for Lease Classification
C=Finance
O=Operating
51 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
52 PRORATE_LS_EXP Character(1) VARCHAR2(1) NOT NULL Recognize Monthly Expense