RETIRE_D_TMP

(SQL Table)
Index Back

Asset Retirement

# 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_BUS_AM_NONVW

2 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
3 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

Prompt Table: SP_BOOK_NONVW

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.

Default Value: %date

5 RETIREMENT_DT Date(10) DATE Projected Retirement Date
6 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention

Prompt Table: CONV_BOOK_VW

7 END_DEPR_DT Date(10) DATE End Depreciation Date
8 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

9 RETIREMENT_TYPE Character(1) VARCHAR2(1) NOT NULL Retirement Type
E=Extraordinary
O=Ordinary Retirement

Default Value: O

10 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

11 VOLUNTARY Character(1) VARCHAR2(1) NOT NULL Voluntary Conversion
I=Involuntary
V=Voluntary Conversion

Default Value: V

12 TRADE_IN_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Trade In Asset

Prompt Table: ASSET

13 TRADE_IN_DTTM_STMP DateTime(26) TIMESTAMP Trade In DateTime Stamp
14 TRADE_IN_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Trade In Amount
15 GROUPID_ONE_MANY Character(12) VARCHAR2(12) NOT NULL One to Many ID
16 LIKE_EXCH_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Like Exch Asset
17 LIKE_KIND_DATESTMP DateTime(26) TIMESTAMP Like Kind datetimestmp
18 LIKE_KIND_BASIS Signed Number(28,3) DECIMAL(26,3) NOT NULL Like Kind Exch Basis
19 NON_LIKE_ASSET_ID Character(12) VARCHAR2(12) NOT NULL Non Like Kind Asset
20 NON_LKE_DTTM_STAMP DateTime(26) TIMESTAMP Non Like Dttm Stmp
21 NON_LIKE_BASIS Signed Number(28,3) DECIMAL(26,3) NOT NULL Non Like Kind Asset Basis
22 REFERENCE Character(30) VARCHAR2(30) NOT NULL Field to show when a variable is a reference variable.
23 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
24 RETIREMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Amount
25 PROCEEDS Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Proceeds
26 REMOVAL_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Removal Cost
27 RETIREMENT_RSV Signed Number(28,3) DECIMAL(26,3) NOT NULL Accum Depr
28 GAIN_LOSS Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Gain/Loss
29 BASIS_RED_RECAP Signed Number(28,3) DECIMAL(26,3) NOT NULL Basis Reduction Recapture
30 LEASE_REM_PAYMNTS Signed Number(28,3) DECIMAL(26,3) NOT NULL Lease Remaining Payments
31 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code

Default Value: BU_BOOK_VW2.CURRENCY_CD

32 INCL_NON_CAP_COST Character(1) VARCHAR2(1) NOT NULL Include Non Capitalized Cost

Y/N Table Edit

Default Value: N

33 ORIGINAL_COST_FLG Character(1) VARCHAR2(1) NOT NULL Use Original Cost

Y/N Table Edit

Default Value: N

34 RECALC_COST_W_INDX Character(1) VARCHAR2(1) NOT NULL Recalc Cost Using Index

Y/N Table Edit

Default Value: N

35 TRAN_EXCLUDE_CODE Character(2) VARCHAR2(2) NOT NULL Basis Reduction Code

Prompt Table: TRAN_EXCLUD_VW

36 TRAN_EXCLUDE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Exclude Trans Type Amount
37 RETIREMENT_PCT Signed Number(20,12) DECIMAL(18,12) NOT NULL Retirement PCT
38 RET_NON_CAP_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Retired non-capitalized amount
39 INDEX_NAME Character(20) VARCHAR2(20) NOT NULL Index Name

Prompt Table: AM_INDEX_TBL

40 INDEX_DETAIL_NAME Character(35) VARCHAR2(35) NOT NULL SubIndex Name

Prompt Table: AM_INDEX_DETAIL

41 INDEX_REVALUE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Indexed Revalue Amount
42 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

43 REDUCED_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Reduced Cost Basis
44 CAPITAL_G_L Signed Number(28,3) DECIMAL(26,3) NOT NULL Capital Gains and Loss
45 RET_NON_CAP_AMT2 Signed Number(28,3) DECIMAL(26,3) NOT NULL Non Capitalized CGT Amount
46 IN_SERVICE_PDS Number(9,2) DECIMAL(8,2) NOT NULL # of periods in service
47 RETIREMENT_RSV_SL Signed Number(17,2) DECIMAL(15,2) NOT NULL Reserve Retired SL
48 RECOG_GAIN_LOSS Signed Number(28,3) DECIMAL(26,3) NOT NULL Ret. Recognized Gain/Loss
49 CASH Signed Number(28,3) DECIMAL(26,3) NOT NULL Cash Received/Paid
50 TRADE_IN_VALUE Signed Number(28,3) DECIMAL(26,3) NOT NULL Trade In value
51 NON_LIKE_KIND Signed Number(28,3) DECIMAL(26,3) NOT NULL FMV Non Like Kind Property
52 LIABILITY_ASSUMED Signed Number(28,3) DECIMAL(26,3) NOT NULL Liabilities Assumed
53 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
54 DEPR_YTD Signed Number(28,3) DECIMAL(26,3) NOT NULL Year to Date Depreciation
55 ACCUM_DEPR Signed Number(28,3) DECIMAL(26,3) NOT NULL Accumulated Depreciation
56 DEPR_BAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Accumulated Depreciation
57 AUTO_RETIRED_SW Character(1) VARCHAR2(1) NOT NULL Auto-Retired Fully Depreciated

Y/N Table Edit