| # |
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_TBL
|
| 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 |
REFERENCE |
Character(30) |
VARCHAR2(30) NOT NULL |
Field to show when a variable is a reference variable.
|
| 16 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 17 |
RETIREMENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Amount
|
| 18 |
PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Proceeds
|
| 19 |
REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Removal Cost
|
| 20 |
RETIREMENT_RSV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accum Depr
|
| 21 |
GAIN_LOSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Gain/Loss
|
| 22 |
BASIS_RED_RECAP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Basis Reduction Recapture
|
| 23 |
LEASE_REM_PAYMNTS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Remaining Payments
|
| 24 |
FROM_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
From Currency Code
Default Value: BU_BOOK_VW2.CURRENCY_CD
|
| 25 |
INCL_NON_CAP_COST |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Non Capitalized Cost
Y/N Table Edit
Default Value: N
|
| 26 |
ORIGINAL_COST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Original Cost
Y/N Table Edit
Default Value: N
|
| 27 |
RECALC_COST_W_INDX |
Character(1) |
VARCHAR2(1) NOT NULL |
Recalc Cost Using Index
Y/N Table Edit
Default Value: N
|
| 28 |
TRAN_EXCLUDE_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
Basis Reduction Code
Prompt Table:
TRAN_EXCLUD_VW
|
| 29 |
TRAN_EXCLUDE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Exclude Trans Type Amount
|
| 30 |
RETIREMENT_PCT |
Signed Number(20,12) |
DECIMAL(18,12) NOT NULL |
Retirement PCT
|
| 31 |
RET_NON_CAP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retired non-capitalized amount
|
| 32 |
INDEX_NAME |
Character(20) |
VARCHAR2(20) NOT NULL |
Index Name
Prompt Table:
AM_INDEX_TBL
|
| 33 |
INDEX_DETAIL_NAME |
Character(35) |
VARCHAR2(35) NOT NULL |
SubIndex Name
Prompt Table:
AM_INDEX_DETAIL
|
| 34 |
INDEX_REVALUE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Indexed Revalue Amount
|
| 35 |
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
|
| 36 |
REDUCED_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reduced Cost Basis
|
| 37 |
CAPITAL_G_L |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Capital Gains and Loss
|
| 38 |
RET_NON_CAP_AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Capitalized CGT Amount
|
| 39 |
IN_SERVICE_PDS |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
# of periods in service
|
| 40 |
RETIREMENT_RSV_SL |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Reserve Retired SL
|
| 41 |
RECOG_GAIN_LOSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Ret. Recognized Gain/Loss
|
| 42 |
CASH |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cash Received/Paid
|
| 43 |
TRADE_IN_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Trade In value
|
| 44 |
LIABILITY_ASSUMED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Liabilities Assumed
|
| 45 |
FILING_TAX_DT |
Date(10) |
DATE |
Filing Tax Return Dt
|