RE_LS_TR_PRT_VW(SQL View) |
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SELECT 'T' , LS_KEY , AMND_NBR , TRANS_DT , ACCOUNTING_DT , ASSET_SEQ_NBR , TRF_KEY , BUSINESS_UNIT_AM , ASSET_ID , BOOK , DTTM_STAMP , TRANS_IN_OUT , IU_MAP_KEY , CF_SEQNO , TRF_TYPE , COST_TYPE , PRORATION_RATE , AMOUNT , AMOUNT_BSE FROM PS_RE_LS_AST_LOTRF UNION ALL SELECT 'R' , LS_KEY , AMND_NBR , TRANS_DT , ACCOUNTING_DT , ASSET_SEQ_NBR , 0 , BUSINESS_UNIT_AM , ASSET_ID , BOOK , DTTM_STAMP , ' ' , 0 , CF_SEQNO , TRF_TYPE , COST_TYPE , PRORATION_RATE , AMOUNT , AMOUNT_BSE FROM PS_RE_LS_AST_PRET WHERE TRF_TYPE = 'AA' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | ROW_SOURCE | Character(1) | VARCHAR2(1) NOT NULL | Row Source |
2 | LS_KEY | Number(15,0) | DECIMAL(15) NOT NULL | Lease Key, Unique Key |
3 | AMND_NBR | Number(3,0) | SMALLINT NOT NULL | Amendment Number |
4 | TRANS_DT | Date(10) | DATE | Transaction Date |
5 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
6 | ASSET_SEQ_NBR | Number(5,0) | INTEGER NOT NULL | Asset Sequence Number |
7 | TRF_KEY | Number(3,0) | SMALLINT NOT NULL | Transfer Key |
8 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
9 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
10 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
11 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
12 | TRANS_IN_OUT | Character(1) | VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In M=IUT Proceeds Markup O=Out |
13 | IU_MAP_KEY | Number(7,0) | INTEGER NOT NULL | InterUnit transfer map key |
14 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
15 | TRF_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Transfer Type
LN=Lease Incentive LO=Lease Obligation RE=Rent Expense |
16 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
17 | PRORATION_RATE | Number(14,10) | DECIMAL(13,10) NOT NULL | Proration Rate |
18 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
19 | AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |