RET_CUR_MC_VW

(SQL View)
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Asset Retirement - Current


SELECT A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , A.DTTM_STAMP , A.TRANS_TYPE , A.TRANS_IN_OUT , A.TRANS_CODE , A.TRANS_DT , A.ACCOUNTING_DT , %subrec(CF12_AN_SBR, A) , A.PROJECT_ID , A.DEPTID , A.CATEGORY , A.COST_TYPE , A.ACTIVITY_SW , A.RETIRE_SW , A.QUANTITY , A.COST , B.RETIREMENT_AMT , B.RETIREMENT_RSV , (CASE WHEN B.RETIREMENT_AMT <> 0 THEN %Round(%DECMULT(B.RETIREMENT_RSV, %DECDIV(A.COST, B.RETIREMENT_AMT)), CD.DECIMAL_POSITIONS) ELSE %Round(%DECDIV(B.RETIREMENT_RSV, D.COUNT_1) ,CD.DECIMAL_POSITIONS)END) , B.PROCEEDS , (CASE WHEN B.RETIREMENT_AMT <> 0 THEN %Round(%DECMULT(B.PROCEEDS, %DECDIV(A.COST, B.RETIREMENT_AMT)), CD.DECIMAL_POSITIONS) ELSE %Round(%DECDIV(B.PROCEEDS, D.COUNT_1) ,CD.DECIMAL_POSITIONS)END) , B.TXN_PROCEEDS , (CASE WHEN B.RETIREMENT_AMT <> 0 THEN %Round(%DECMULT(B.TXN_PROCEEDS, %DECDIV(A.COST, B.RETIREMENT_AMT)), CD.DECIMAL_POSITIONS) ELSE %Round(%DECDIV(B.TXN_PROCEEDS, D.COUNT_1) ,CD.DECIMAL_POSITIONS)END) , B.TXN_CURRENCY_CD , B.RATE_MULT , B.RATE_DIV , B.REMOVAL_COST , (CASE WHEN B.RETIREMENT_AMT <> 0 THEN %Round(%DECMULT(B.REMOVAL_COST, %DECDIV(A.COST, B.RETIREMENT_AMT)), CD.DECIMAL_POSITIONS) ELSE %Round(%DECDIV(B.REMOVAL_COST, D.COUNT_1) ,CD.DECIMAL_POSITIONS)END) , B.TXN_REMOVAL_COST , (CASE WHEN B.RETIREMENT_AMT <> 0 THEN %Round(%DECMULT(B.TXN_REMOVAL_COST, %DECDIV(A.COST, B.RETIREMENT_AMT)), CD.DECIMAL_POSITIONS) ELSE %Round(%DECDIV(B.TXN_REMOVAL_COST, D.COUNT_1) ,CD.DECIMAL_POSITIONS)END) , B.TXN_CURRENCY_CD2 , B.RATE_MULT_2 , B.RATE_DIV_2 , B.GAIN_LOSS , (CASE WHEN B.RETIREMENT_AMT <> 0 THEN %Round(%DECMULT(B.GAIN_LOSS, %DECDIV(A.COST, B.RETIREMENT_AMT)), CD.DECIMAL_POSITIONS) ELSE %Round(%DECDIV(B.GAIN_LOSS, D.COUNT_1) ,CD.DECIMAL_POSITIONS)END) , (CASE WHEN B.RETIREMENT_AMT <> 0 THEN %Round(%DECDIV(A.COST, B.RETIREMENT_AMT), CD.DECIMAL_POSITIONS) ELSE 0 END) , A.FROM_CUR , A.SALVAGE_VALUE , B.FULLY_DEPR_SW FROM PS_COST A , PS_RETIREMENT B , PS_CURRENCY_CD_TBL CD , PS_COST_COUNT_VW D WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID AND A.BOOK = B.BOOK AND A.DTTM_STAMP = B.DTTM_STAMP AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.ASSET_ID = D.ASSET_ID AND A.BOOK = D.BOOK AND A.DTTM_STAMP = D.DTTM_STAMP AND B.DTTM_STAMP = ( SELECT MAX(C.DTTM_STAMP) FROM PS_RETIREMENT C WHERE C.DTTM_STAMP < %CurrentDateTimeIn AND C.BUSINESS_UNIT = B.BUSINESS_UNIT AND C.ASSET_ID = B.ASSET_ID AND C.BOOK = B.BOOK) AND A.TRANS_TYPE = 'RET' AND A.FROM_CUR = CD.CURRENCY_CD %Sql(AM_CUR_CD_EFFDT)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_AM_NONVW

2 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification

Prompt Table: ASSET

3 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: BOOK

4 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.
5 TRANS_TYPE Character(3) VARCHAR2(3) NOT NULL Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer
6 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
7 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code
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 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
11 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
12 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
13 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
14 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
15 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
16 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
17 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
18 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
19 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
20 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
21 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
22 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
23 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
24 CATEGORY Character(5) VARCHAR2(5) NOT NULL Asset Category
25 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
26 ACTIVITY_SW Signed Number(2,0) DECIMAL(1) NOT NULL Activity Switch
27 RETIRE_SW Signed Number(2,0) DECIMAL(1) NOT NULL Retirement Switch
28 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
29 LINE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Cost Retired at Chart
30 RETIREMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Amount
31 RETIREMENT_RSV Signed Number(28,3) DECIMAL(26,3) NOT NULL Accum Depr
32 LINE_RSV Signed Number(28,3) DECIMAL(26,3) NOT NULL Reserve Retired at Chart
33 PROCEEDS Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Proceeds
34 LINE_PROCEEDS Signed Number(28,3) DECIMAL(26,3) NOT NULL Proceeds at Chart Level
35 TXN_PROCEEDS Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Proceeds
36 LINE_TXN_PROCEEDS Signed Number(28,3) DECIMAL(26,3) NOT NULL Proceeds at Chart Level
37 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
38 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
39 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
40 REMOVAL_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Removal Cost
41 TXN_REMOVAL_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Removal Cost
42 LINE_TXN_REM_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Line Removal Cost
43 LINE_REMOVAL_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Removal Cost at Chart
44 TXN_CURRENCY_CD2 Character(3) VARCHAR2(3) NOT NULL Transaction Currency Display
45 RATE_MULT_2 Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
46 RATE_DIV_2 Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
47 GAIN_LOSS Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Gain/Loss
48 LINE_GAIN_LOSS Signed Number(28,3) DECIMAL(26,3) NOT NULL Gain/Loss at Chartfield
49 LINE_FRACTION Signed Number(17,2) DECIMAL(15,2) NOT NULL Fraction of Cost at Chart
50 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code
51 SALVAGE_VALUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Salvage Value
52 FULLY_DEPR_SW Character(1) VARCHAR2(1) NOT NULL Retire As Fully Depreciated SW
F=Fully Depr with Future Expense
N=Calculate Gain/Loss
Y=Fully Depr no Future Expense