RETIREMENT_NF

(SQL Table)
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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_BU_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 TRANS_DT Date(10) DATE Transaction Date
7 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention

Prompt Table: CONV_TBL

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: N

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 REFERENCE Character(30) VARCHAR2(30) NOT NULL Field to show when a variable is a reference variable.
17 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
18 RETIREMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Amount
19 PROCEEDS Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Proceeds
20 REMOVAL_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Removal Cost
21 RETIREMENT_RSV Signed Number(28,3) DECIMAL(26,3) NOT NULL Accum Depr
22 GAIN_LOSS Signed Number(28,3) DECIMAL(26,3) NOT NULL Retirement Gain/Loss
23 BASIS_RED_RECAP Signed Number(28,3) DECIMAL(26,3) NOT NULL Basis Reduction Recapture
24 LEASE_REM_PAYMNTS Signed Number(28,3) DECIMAL(26,3) NOT NULL Lease Remaining Payments
25 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code

Default Value: BU_BOOK_VW2.CURRENCY_CD

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

Y/N Table Edit

Default Value: N

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

Y/N Table Edit

Default Value: N

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

Y/N Table Edit

Default Value: N

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

Prompt Table: TRAN_EXCLUD_VW

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

Prompt Table: AM_INDEX_TBL

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

Prompt Table: AM_INDEX_DETAIL

35 INDEX_REVALUE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Indexed Revalue Amount
36 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

37 REDUCED_COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Reduced Cost Basis
38 CAPITAL_G_L Signed Number(28,3) DECIMAL(26,3) NOT NULL Capital Gains and Loss
39 RET_NON_CAP_AMT2 Signed Number(28,3) DECIMAL(26,3) NOT NULL Non Capitalized CGT Amount
40 TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Transaction Code