RE_LS_SRCH(SQL View) |
Index Back |
|---|---|
Maintain Lease Update SearchMaintain Lease Update Search |
| SELECT L.LEASE_OBLG , L.BUSINESS_UNIT , L.LS_NBR , L.LS_KEY , L.LEASE_NAME , L.REGION_CD , L.LEASE_STATUS , L.VENDOR_ID , L.CUST_ID , L.PRINCIPAL_ID , L.LEASE_END_DT , L.LS_ADMIN , L.PRTFL_MGR , L.LS_ADMIN_OPRID , L.LS_ADMIN_DESC , P.PRTFL_MGR_OPRID , P.PRTFL_MGR_DESC , V.ASSET_ID , V.ASSET_TYPE , CASE WHEN A.LS_NBR IS NULL THEN 'R' ELSE 'A' END , L.LS_CLASSIFICATION , L.RECOGNITION_EXEMPT , V.ASSET_CLASSIFY FROM PS_RE_LS_ASST_VW V RIGHT OUTER JOIN PS_RE_LS_LA_DESC L ON L.BUSINESS_UNIT = V.BUSINESS_UNIT AND L.LS_KEY = V.LS_KEY LEFT OUTER JOIN PS_AM_RE_LEASE A ON L.BUSINESS_UNIT = A.BUSINESS_UNIT AND L.LS_KEY = A.LS_KEY AND L.LS_NBR = A.LS_NBR , PS_RE_LS_PM_DESC P WHERE L.LS_KEY = P.LS_KEY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(1) | VARCHAR2(1) NOT NULL |
Lease Obligation either Payables or Receivables Lease
1=Payables 2=Receivables |
|
| 2 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_RE_NONVW |
|
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Lease Number, User Enterable or Generated Sequence Number | |
| 4 | LS_KEY | Number(15,0) | DECIMAL(15) NOT NULL | Lease Key, Unique Key |
| 5 | LEASE_NAME | Character(60) | VARCHAR2(60) NOT NULL | Lease Name |
| 6 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table: RE_REGION |
| 7 | LEASE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Lease Status
1=Pending 2=Active 3=Canceled 4=Disputed 5=Expired 6=Holdover 7=Closed 8=Transferred |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
RE_LANDLORD_VW
|
| 9 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
RE_LESSEE_VW
|
| 10 | PRINCIPAL_ID | Character(15) | VARCHAR2(15) NOT NULL | Lessor/Lessee |
| 11 | LEASE_END_DT | Date(10) | DATE | Lease Termination Date |
| 12 | LS_ADMIN | Number(10,0) | DECIMAL(10) NOT NULL | Lease Administrator |
| 13 | PRTFL_MGR | Number(10,0) | DECIMAL(10) NOT NULL | Portfolio Manager |
| 14 | LS_ADMIN_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
Lease Administrator
Prompt Table: RE_LS_ADMIN |
| 15 | LS_ADMIN_DESC | Character(30) | VARCHAR2(30) NOT NULL |
Lease Admin Description
Prompt Table: RE_LS_AD_NAME |
| 16 | PRTFL_MGR_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
Portfolio Manager
Prompt Table: RE_PRTFL_MGR |
| 17 | PRTFL_MGR_DESC | Character(30) | VARCHAR2(30) NOT NULL |
Portfolio Manager Description
Prompt Table: RE_PRTFL_NAME |
| 18 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 19 | ASSET_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Asset Type
010=IT Hardware 020=IT Software 040=Equipment 050=Property 060=Fleet 070=Machinery 080=Furniture 090=Facility 100=Intangible 200=Asset Retirement Obligations 999=Other |
| 20 | LEASE_KIND | Character(1) | VARCHAR2(1) NOT NULL | This field tells whether Asset Lease or RE Lease |
| 21 | LS_CLASSIFICATION | Character(1) | VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance O=Operating |
| 22 | RECOGNITION_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt from Recognition Flag
Y/N Table Edit |
| 23 | ASSET_CLASSIFY | Character(1) | VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance O=Operating |