RE_STLINE

(SQL Table)
Index Back

FASB Schedule Header Record

FASB 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
1 STLINE_KEY 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.