RE_LS_AM_MIE(SQL Table) |
Index Back |
|---|---|
Lease Interest for Depr CloseRecord to get the Lease Interest expense for the depreciation close process |
| # | 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 | LS_KEY |
Number(15,0) | DECIMAL(15) NOT NULL | Lease Key, Unique Key |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 6 | ASSET_SEQ_NBR |
Number(5,0) | INTEGER NOT NULL | Asset Sequence Number |
| 7 | DISTRIBUTION_ID |
Number(5,0) | INTEGER NOT NULL | Distribution ID |
| 8 | AMND_NBR |
Number(3,0) | SMALLINT NOT NULL | Amendment Number |
| 9 | 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 Default Value: N |
| 10 | ASSET_CLASSIFY | Character(1) | VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance O=Operating |
| 11 | LS_CLASSIFICATION | Character(1) | VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance O=Operating |
| 12 | PLP_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Prior Lease Period Flag
N=No Y=Yes |
| 13 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 14 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 15 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 16 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 17 | FIRST_PYMNT_SW | Character(1) | VARCHAR2(1) NOT NULL | First Payment Switch |
| 18 | INT_WITH_AP_BI | Character(1) | VARCHAR2(1) NOT NULL | Integrate with Accounts Payable |
| 19 | PRORATE_LS_EXP | Character(1) | VARCHAR2(1) NOT NULL | Recognize Monthly Expense |
| 20 | DST_ALLOC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage 2=Amount 3=Area 4=None 5=Quantity |
| 21 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 22 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 23 | CF_SEQNO_EXP | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 25 | INTEREST_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 26 | INTEREST_ACCRUAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest calculated |
| 27 | AMORTIZATION_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amortization Amount |
| 28 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1 |
| 29 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1 |
| 30 | RATE_MULT_2 | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1 |
| 31 | RATE_DIV_2 | Number(16,8) | DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1 |
| 32 | DECIMAL_POSITIONS | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |
| 33 | DECIMAL_POSITIONS2 | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |