RE_LS_AA_RND_VW(SQL View) |
Index Back |
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| SELECT 0 , 1 , 'N' , B.ASSET_SEQ_NBR , B.ASSET_CLASSIFY , B.BUSINESS_UNIT_AM , B.ASSET_ID , A.LS_KEY , A.LS_CLASSIFICATION , AMND.AMND_NBR , AMND.TRANS_DT , AMND.ACCOUNTING_DT , A.LEASE_END_DT , A.LEASE_END_DT , 'N' , A.PRORATE_LS_EXP , B.DST_ALLOC_METHOD , %Coalesce(C.PERCENTAGE, 100) , %Coalesce(C.CF_SEQNO, B.CF_SEQNO) , A.CURRENCY_CD , %Coalesce(C.ADJ_AMOUNT_AA, B.ADJ_AMOUNT_AA) , %Coalesce(C.ADJ_AMOUNT_AA, B.ADJ_AMOUNT_AA) , 0 , %Coalesce(C.ADJ_AMOUNT_AA_BSE, B.ADJ_AMOUNT_AA_BSE) , %Coalesce(C.ADJ_AMOUNT_AA_BSE, B.ADJ_AMOUNT_AA_BSE) , 0 FROM PS_RE_LSA AMND INNER JOIN PS_RE_LS A ON (A.LS_KEY = AMND.LS_KEY) INNER JOIN PS_RE_LS_PPTY B ON (B.LS_KEY = A.LS_KEY) LEFT OUTER JOIN PS_RE_LS_AST_DST C ON (C.LS_KEY = B.LS_KEY AND C.ASSET_SEQ_NBR = B.ASSET_SEQ_NBR) WHERE A.LEASE_OBLG = '1' AND A.LS_CLASSIFICATION = 'C' AND B.ASSET_CLASSIFY = 'O' AND AMND.AMND_NBR = ( SELECT MAX(LSA.AMND_NBR) FROM PS_RE_LSA LSA WHERE LSA.LS_KEY = A.LS_KEY AND AMND_STATUS <> '1') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | TERM_SCHED_ID | Number(30,0) | DECIMAL(30) NOT NULL | Lease Term Schedule ID |
| 2 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 3 | SCHED_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Type
C=Capital Interim Rent I=Interim Rent N=Normal Rent R=Reversal Normal Rent S=Reversal Interim Rent T=Reversal Capital Interim X=Normal Rent Reverted Y=Interim Reverted Z=Capital Interim Reverted |
| 4 | ASSET_SEQ_NBR | Number(5,0) | INTEGER NOT NULL | Asset Sequence Number |
| 5 | ASSET_CLASSIFY | Character(1) | VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance O=Operating |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 8 | LS_KEY | Number(15,0) | DECIMAL(15) NOT NULL | Lease Key, Unique Key |
| 9 | LS_CLASSIFICATION | Character(1) | VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance O=Operating |
| 10 | AMND_NBR | Number(3,0) | SMALLINT NOT NULL | Amendment Number |
| 11 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 12 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 13 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 14 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 15 | FIRST_PYMNT_SW | Character(1) | VARCHAR2(1) NOT NULL | First Payment Switch |
| 16 | PRORATE_LS_EXP | Character(1) | VARCHAR2(1) NOT NULL | Recognize Monthly Expense |
| 17 | DST_ALLOC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage 2=Amount 3=Area 4=None 5=Quantity |
| 18 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 19 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 21 | INTEREST_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 22 | INTEREST_ACCRUAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest calculated |
| 23 | AMORTIZATION_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amortization Amount |
| 24 | INTRST_EXPENSE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 25 | INTRST_ACCRUAL_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest calculated |
| 26 | AMORTIZ_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amortization Amount |