RETIRE_CC_TMP(SQL Table) |
Index Back |
|---|---|
Asset Retirement |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUS_AM_NONVW |
|
| 3 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table: SP_BOOK_NONVW |
|
| 5 | 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.
Default Value: %date |
|
| 6 | RETIREMENT_DT | Date(10) | DATE | Projected Retirement Date |
| 7 | CONVENTION | Character(2) | VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table: CONV_BOOK_VW |
| 8 | END_DEPR_DT | Date(10) | DATE | End Depreciation Date |
| 9 | DISPOSAL_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Retirement Type
A=Abandonment C=Cannibalize for Other Assets D=Disappeared Assets E=Expensed F=Disposal Due to Theft I=Returned to Inventory L=Like Kind Exchange M=Missing Asset N=Donated to External Group O=ARO Settlement R=Scrapped Assets S=Retirement by Sale T=Traded In for another Asset V=Auto-Retire Fully Depr Assets Y=Casualty Loss Default Value: S |
| 10 | RETIREMENT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary O=Ordinary Retirement Default Value: O |
| 11 | RETIREMENT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Retirement Status
C=Depreciation Calculated N=New Retirement P=Posted to General Ledger R=Reinstated Retirement U=No Retirements Exist Default Value: U |
| 12 | VOLUNTARY | Character(1) | VARCHAR2(1) NOT NULL |
Voluntary Conversion
I=Involuntary V=Voluntary Conversion Default Value: V |
| 13 | TRADE_IN_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL |
Trade In Asset
Prompt Table: ASSET |
| 14 | TRADE_IN_DTTM_STMP | DateTime(26) | TIMESTAMP | Trade In DateTime Stamp |
| 15 | TRADE_IN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Trade In Amount |
| 16 | GROUPID_ONE_MANY | Character(12) | VARCHAR2(12) NOT NULL | One to Many ID |
| 17 | LIKE_EXCH_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Like Exch Asset |
| 18 | LIKE_KIND_DATESTMP | DateTime(26) | TIMESTAMP | Like Kind datetimestmp |
| 19 | LIKE_KIND_BASIS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Like Kind Exch Basis |
| 20 | NON_LIKE_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Non Like Kind Asset |
| 21 | NON_LKE_DTTM_STAMP | DateTime(26) | TIMESTAMP | Non Like Dttm Stmp |
| 22 | NON_LIKE_BASIS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Non Like Kind Asset Basis |
| 23 | REFERENCE | Character(30) | VARCHAR2(30) NOT NULL | Field to show when a variable is a reference variable. |
| 24 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 25 | RETIREMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Amount |
| 26 | PROCEEDS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Proceeds |
| 27 | REMOVAL_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Removal Cost |
| 28 | RETIREMENT_RSV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accum Depr |
| 29 | GAIN_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Gain/Loss |
| 30 | BASIS_RED_RECAP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Basis Reduction Recapture |
| 31 | LEASE_REM_PAYMNTS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Lease Remaining Payments |
| 32 | FROM_CUR | Character(3) | VARCHAR2(3) NOT NULL |
From Currency Code
Default Value: BU_BOOK_VW2.CURRENCY_CD |
| 33 | INCL_NON_CAP_COST | Character(1) | VARCHAR2(1) NOT NULL |
Include Non Capitalized Cost
Y/N Table Edit Default Value: N |
| 34 | ORIGINAL_COST_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Use Original Cost
Y/N Table Edit Default Value: N |
| 35 | RECALC_COST_W_INDX | Character(1) | VARCHAR2(1) NOT NULL |
Recalc Cost Using Index
Y/N Table Edit Default Value: N |
| 36 | TRAN_EXCLUDE_CODE | Character(2) | VARCHAR2(2) NOT NULL |
Basis Reduction Code
Prompt Table: TRAN_EXCLUD_VW |
| 37 | TRAN_EXCLUDE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Exclude Trans Type Amount |
| 38 | RETIREMENT_PCT | Signed Number(20,12) | DECIMAL(18,12) NOT NULL | Retirement PCT |
| 39 | RET_NON_CAP_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retired non-capitalized amount |
| 40 | INDEX_NAME | Character(20) | VARCHAR2(20) NOT NULL |
Index Name
Prompt Table: AM_INDEX_TBL |
| 41 | INDEX_DETAIL_NAME | Character(35) | VARCHAR2(35) NOT NULL |
SubIndex Name
Prompt Table: AM_INDEX_DETAIL |
| 42 | INDEX_REVALUE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Indexed Revalue Amount |
| 43 | 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 Y/N Table Edit Default Value: N |
| 44 | REDUCED_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Reduced Cost Basis |
| 45 | CAPITAL_G_L | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Capital Gains and Loss |
| 46 | RET_NON_CAP_AMT2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Non Capitalized CGT Amount |
| 47 | IN_SERVICE_PDS | Number(9,2) | DECIMAL(8,2) NOT NULL | # of periods in service |
| 48 | RETIREMENT_RSV_SL | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Reserve Retired SL |
| 49 | RECOG_GAIN_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Ret. Recognized Gain/Loss |
| 50 | CASH | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Received/Paid |
| 51 | TRADE_IN_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Trade In value |
| 52 | NON_LIKE_KIND | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | FMV Non Like Kind Property |
| 53 | LIABILITY_ASSUMED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Liabilities Assumed |
| 54 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 55 | DEPR_YTD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Year to Date Depreciation |
| 56 | ACCUM_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accumulated Depreciation |
| 57 | DEPR_BAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accumulated Depreciation |