RE_STLINE(SQL Table) |
Index Back |
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FASB Schedule Header RecordFASB Schedule Header Record - SQL Table: Stores FASB header information for all leases by Transaction Group (Base Rent / Operating Expenses / Miscellaneous Rent) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Number(15,0) | DECIMAL(15) NOT NULL | Straightline Key - Number (15) | |
2 | LS_KEY | Number(15,0) | DECIMAL(15) NOT NULL | Lease Key, Unique Key |
3 | TXN_GRP | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Group
1=Base Rent 2=Security Deposit 3=Straightline Accounting 4=Operating Expense 5=Percent Rent 6=Miscellaneous Rent 7=Manual Fee 8=Lease Obligation 9=Lease Interest Expense A=Prior Period Lease Obligation B=Prior Period Lease Interest C=Rent Expense D=Lease Incentive |
4 | 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 |
5 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
6 | TOT_PERIODS | Number(9,4) | DECIMAL(8,4) NOT NULL | Total Schedule Periods - Number (4.4) |
7 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
8 | TERMADJ_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Termination Adjustment Amount - Signed Number (23.3) |
9 | TOT_RET_PAY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | LO Retire Amount |
10 | REGENERATE | Character(1) | VARCHAR2(1) NOT NULL |
Regenerate - Character (1) - XLAT
Y/N Table Edit Default Value: N |
11 | DST_ALLOC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage 2=Amount 3=Area 4=None 5=Quantity Default Value: 4 |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
13 | FMS_DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the original entry. |
14 | FMS_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the original entry. |
15 | FMS_LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. |
16 | FMS_LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. |