RE_LS_AM_MIE_VW(SQL View) |
Index Back |
|---|---|
Lease Interest for Depr CloseView to get the Lease Interest expense for the depreciation close process |
| SELECT MIE.TERM_SCHED_ID , MIE.SEQ_NUM , MIE.SCHED_TYPE , MIE.ASSET_SEQ_NBR , MIE.ASSET_CLASSIFY , MIE.BUSINESS_UNIT , MIE.ASSET_ID , MIE.LS_KEY , MIE.LS_CLASSIFICATION , MIE.AMND_NBR , MIE.PLP_FLG , MIE.TRANS_DT , MIE.ACCOUNTING_DT , MIE.SCHED_DATE , MIE.PYMNT_DT , MIE.FIRST_PYMNT_SW , MIE.INT_WITH_AP_BI , MIE.PRORATE_LS_EXP , MIE.DST_ALLOC_METHOD , MIE.PERCENTAGE , MIE.CF_SEQNO , MIE.CF_SEQNO_EXP , MIE.CURRENCY_CD , MIE.INTEREST_EXPENSE , MIE.INTEREST_ACCRUAL , MIE.AMORTIZATION_AMT , %Sql(RE_BASE_AMT_CONV, MIE.DECIMAL_POSITIONS2, MIE.INTEREST_EXPENSE, MIE.RATE_MULT, MIE.RATE_DIV) , %Sql(RE_BASE_AMT_CONV, MIE.DECIMAL_POSITIONS2, MIE.INTEREST_ACCRUAL, MIE.RATE_MULT, MIE.RATE_DIV) , %Sql(RE_BASE_AMT_CONV, MIE.DECIMAL_POSITIONS2, MIE.AMORTIZATION_AMT, MIE.RATE_MULT, MIE.RATE_DIV) , %Sql(RE_BASE_AMT_CONV, MIE.DECIMAL_POSITIONS2, MIE.INTEREST_EXPENSE, MIE.RATE_MULT_2, MIE.RATE_DIV_2) , %Sql(RE_BASE_AMT_CONV, MIE.DECIMAL_POSITIONS2, MIE.INTEREST_ACCRUAL, MIE.RATE_MULT_2, MIE.RATE_DIV_2) FROM PS_RE_LS_AM_MIE MIE |
| # | 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 Default Value: N |
| 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 | PLP_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Prior Lease Period Flag
N=No Y=Yes |
| 12 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 13 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 14 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 15 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 16 | FIRST_PYMNT_SW | Character(1) | VARCHAR2(1) NOT NULL | First Payment Switch |
| 17 | INT_WITH_AP_BI | Character(1) | VARCHAR2(1) NOT NULL | Integrate with Accounts Payable |
| 18 | PRORATE_LS_EXP | Character(1) | VARCHAR2(1) NOT NULL | Recognize Monthly Expense |
| 19 | DST_ALLOC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage 2=Amount 3=Area 4=None 5=Quantity |
| 20 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 21 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 22 | CF_SEQNO_EXP | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | INTEREST_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 25 | INTEREST_ACCRUAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest calculated |
| 26 | AMORTIZATION_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amortization Amount |
| 27 | INTRST_EXPENSE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 28 | INTRST_ACCRUAL_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest calculated |
| 29 | AMORTIZ_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amortization Amount |
| 30 | LO_INTRST_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Amount for LO |
| 31 | LO_INTRST_ACCR_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Amount for LO |