RETIRE_CUR_VW2(SQL View) |
Index Back |
---|---|
Asset Retirement - Current2 |
SELECT a.Business_Unit , a.Asset_ID , a.Book , a.DTTM_Stamp , a.CF_SEQNO , 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 , %Round( %DecMult(b.Retirement_Rsv , %decmult(a.Cost , %decdiv((1 + 0.0), b.Retirement_Amt))) ,CD.DECIMAL_POSITIONS) , b.PROCEEDS , %Round( %DecMult(b.Proceeds , %decmult(a.Cost , %decdiv(1, b.Retirement_Amt))) ,CD.DECIMAL_POSITIONS) , b.TXN_PROCEEDS , %Round( %DecMult(b.TXN_Proceeds , %decmult(a.Cost , %decdiv(1, b.Retirement_Amt))) ,CD.DECIMAL_POSITIONS) , B.TXN_CURRENCY_CD , B.RATE_MULT , B.RATE_DIV , b.Removal_Cost , %Round( %DecMult(b.Removal_Cost , %decmult(a.Cost , %decdiv((1+0.0) , b.Retirement_Amt))) ,CD.DECIMAL_POSITIONS) , b.TXN_Removal_Cost , %Round( %DecMult(b.TXN_Removal_Cost , %decmult(a.Cost , %decdiv((1+0.0), b.Retirement_Amt))) ,CD.DECIMAL_POSITIONS) , B.TXN_CURRENCY_CD2 , B.RATE_MULT_2 , B.RATE_DIV_2 , b.Gain_Loss , %Round( %DecMult(b.Gain_Loss , %decmult(a.Cost, %decdiv((1+0.0), b.Retirement_Amt))) ,CD.DECIMAL_POSITIONS) , %Round( %DecMult(a.Cost , %decdiv((1+0.0), b.Retirement_Amt)) ,CD.DECIMAL_POSITIONS) , a.From_cur , a.salvage_value , B.FULLY_DEPR_SW , B.DISPOSAL_CODE , B.RT_TYPE , ASSET.ASSET_STATUS FROM ps_Cost a , PS_RETIREMENT b , PS_CURRENCY_CD_TBL CD , PS_ASSET ASSET WHERE a.Business_Unit = b.Business_Unit AND a.Asset_ID = b.Asset_ID AND a.Book = b.Book AND b.Retirement_Amt <> 0 AND a.DTTM_Stamp = b.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) AND ASSET.ASSET_ID = A.ASSET_ID AND ASSET.ASSET_STATUS <> 'I' |
# | 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 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
6 | 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 |
7 | TRANS_IN_OUT | Character(1) | VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In M=IUT Proceeds Markup O=Out |
8 | TRANS_CODE | Character(5) | VARCHAR2(5) NOT NULL | Transaction Code |
9 | TRANS_DT | Date(10) | DATE | Transaction Date |
10 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
11 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
12 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
13 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
15 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
16 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
17 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
18 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
19 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
20 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
21 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
22 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
23 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
24 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
25 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
26 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
27 | ACTIVITY_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Activity Switch |
28 | RETIRE_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Retirement Switch |
29 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
30 | LINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Retired at Chart |
31 | RETIREMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Amount |
32 | RETIREMENT_RSV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accum Depr |
33 | LINE_RSV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Reserve Retired at Chart |
34 | PROCEEDS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Proceeds |
35 | LINE_PROCEEDS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Proceeds at Chart Level |
36 | TXN_PROCEEDS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Proceeds |
37 | LINE_TXN_PROCEEDS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Proceeds at Chart Level |
38 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
39 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
40 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
41 | REMOVAL_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Removal Cost |
42 | TXN_REMOVAL_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Removal Cost |
43 | LINE_TXN_REM_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Line Removal Cost |
44 | LINE_REMOVAL_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Removal Cost at Chart |
45 | TXN_CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency Display |
46 | RATE_MULT_2 | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
47 | RATE_DIV_2 | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
48 | GAIN_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Retirement Gain/Loss |
49 | LINE_GAIN_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gain/Loss at Chartfield |
50 | LINE_FRACTION | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Fraction of Cost at Chart |
51 | FROM_CUR | Character(3) | VARCHAR2(3) NOT NULL | From Currency Code |
52 | SALVAGE_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Salvage Value |
53 | 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 |
54 | 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 |
55 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
56 | ASSET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Asset Status
A=Received (Not in Service) B=Budgeted C=Commitment D=Disposed I=In Service M=Suspended R=Requisitioned T=Transferred W=Work In Progress |