RE_LS_PLP_SH_VW(SQL View) |
Index Back |
|---|---|
Lease Straightline ViewLease Straightline View |
| SELECT B.LS_KEY , C.BUSINESS_UNIT_AM , C.ASSET_ID , C.ASSET_SEQ_NBR , C.ASSET_CLASSIFY , C.AMND_NBR , C.ROUNDING_APPLIED , B.TRANS_DT , B.ACCOUNTING_DT , I.PRORATE_LS_EXP , B.LEASE_EXPIRED_FLG , A.TERM_RENT_TYPE , B.STLINE_KEY , B.STLINE_SCH_KEY , B.FISCAL_YEAR , B.ACCOUNTING_PERIOD , D.END_DT , C.DST_ALLOC_METHOD , DST.DISTRIBUTION_ID , %Coalesce(DST.PERCENTAGE, 100) , CASE WHEN A.TERM_RENT_TYPE IN ('04' , '10') THEN %Coalesce(DST.CF_SEQNO_EXP, C.CF_SEQNO_EXP) WHEN A.TERM_RENT_TYPE = '09' THEN %Coalesce(DST.CF_SEQNO_INC, C.CF_SEQNO_INC) ELSE %Coalesce(DST.CF_SEQNO, C.CF_SEQNO) END , C.STLINE_PRORATE_RT , B.ACTUAL_AMT , B.STLINE_AMT , (B.STLINE_AMT - B.ACTUAL_AMT) , %Sql(RE_ASSET_STAMT_CALC, CD.DECIMAL_POSITIONS, (B.STLINE_AMT - B.ACTUAL_AMT), A.TERM_RENT_TYPE, C.STLINE_PRORATE_RT, C.PVLP_STLINE_RATE) , B.CURRENCY_CD , C.RATE_MULT , C.RATE_DIV , CD.DECIMAL_POSITIONS , C2.DECIMAL_POSITIONS , AMND.ACCOUNTING_DT , AMND.TRANS_DT FROM PS_RE_STLINE A , PS_RE_STL_SCH_HIST B , PS_CAL_DETP_TBL D , PS_SET_CNTRL_REC G , PS_RE_LS I , PS_RE_LSA AMND , PS_BU_AM_BOOK_VW BK , PS_CURRENCY_CD_TBL C2 , PS_CURRENCY_CD_TBL CD , PS_RE_LSA_PPTY C LEFT OUTER JOIN PS_RE_LSA_AST_DST DST ON (DST.LS_KEY = C.LS_KEY AND DST.AMND_NBR = C.AMND_NBR AND DST.ASSET_SEQ_NBR = C.ASSET_SEQ_NBR) WHERE A.STLINE_KEY = B.STLINE_KEY AND A.LS_KEY = C.LS_KEY AND A.LS_KEY = I.LS_KEY AND D.CALENDAR_ID = A.CALENDAR_ID AND D.FISCAL_YEAR = B.FISCAL_YEAR AND D.ACCOUNTING_PERIOD = B.ACCOUNTING_PERIOD AND A.REGENERATE = 'N' AND D.SETID = G.SETID AND G.RECNAME = 'CAL_DETP_TBL' AND G.SETCNTRLVALUE = C.BUSINESS_UNIT_AM AND AMND.LS_KEY = I.LS_KEY AND AMND.AMND_NBR = C.AMND_NBR AND BK.BUSINESS_UNIT = C.BUSINESS_UNIT_AM AND BK.BOOK = BK.LEASE_BOOK AND C2.CURRENCY_CD = BK.CURRENCY_CD AND CD.CURRENCY_CD = I.CURRENCY_CD AND %EffdtCheck(CURRENCY_CD_TBL, CD, %CurrentDateIn) AND %EffdtCheck(CURRENCY_CD_TBL, C2, %CurrentDateIn) AND CD.EFF_STATUS = 'A' AND C2.EFF_STATUS = 'A' AND C.AMND_NBR = B.AMND_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | LS_KEY | Number(15,0) | DECIMAL(15) NOT NULL | Lease Key, Unique Key |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 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 | AMND_NBR | Number(3,0) | SMALLINT NOT NULL | Amendment Number |
| 7 | ROUNDING_APPLIED | Character(1) | VARCHAR2(1) NOT NULL |
Rounding Applied
N=No Y=Yes |
| 8 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 10 | PRORATE_LS_EXP | Character(1) | VARCHAR2(1) NOT NULL | Recognize Monthly Expense |
| 11 | LEASE_EXPIRED_FLG | Character(1) | VARCHAR2(1) NOT NULL | Lease Expire Flag |
| 12 | 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 |
| 13 | STLINE_KEY | Number(15,0) | DECIMAL(15) NOT NULL | Straightline Key - Number (15) |
| 14 | STLINE_SCH_KEY | Number(15,0) | DECIMAL(15) NOT NULL | Straightline Schedule Key - Number (15) |
| 15 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 16 | 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. |
| 17 | END_DT | Date(10) | DATE | End Date |
| 18 | DST_ALLOC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage 2=Amount 3=Area 4=None 5=Quantity |
| 19 | DISTRIBUTION_ID | Number(5,0) | INTEGER NOT NULL | Distribution ID |
| 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 | STLINE_PRORATE_RT | Number(14,10) | DECIMAL(13,10) NOT NULL | Straightline Proration Rate |
| 23 | ACTUAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual Amount field for the Actual V Budgeted Pagelet |
| 24 | STLINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Straightline Amount - Signed Number (23.3) |
| 25 | ACCR_DEFR_TOT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accrual/ Deferral Amount |
| 26 | ACCR_DEFR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accrual/ Deferral Amount |
| 27 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 28 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 29 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 30 | DECIMAL_POSITIONS | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |
| 31 | DECIMAL_POSITIONS2 | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |
| 32 | ACCOUNTING_DATE | Date(10) | DATE | ACCOUNTING_DATE |
| 33 | TRANS_DATE | Date(10) | DATE | Transaction Date |