| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 4 |
RPT_DEST |
Character(50) |
VARCHAR2(50) NOT NULL |
File Destination
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_AM_NONVW
|
| 6 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BOOK_NONVW
|
| 7 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 8 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 9 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 10 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 11 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 12 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 13 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 14 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 15 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 16 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 17 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 18 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 19 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 20 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 21 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 22 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 23 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 24 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_ID_VW
|
| 25 |
FROM_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
From Fiscal Year
|
| 26 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 27 |
THRU_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Thru Fiscal Year
|
| 28 |
THRU_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Thru Period
|
| 29 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 30 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 31 |
ASOF_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
As Of Fiscal Year
|
| 32 |
ASOF_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
As Of Period
|
| 33 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 34 |
DET_SUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail or Summary
D=Detail
S=Summary
|
| 35 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 36 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_VW
|
| 37 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
Prompt Table:
ASSET
|
| 38 |
TO_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
To Asset ID
Prompt Table:
ASSET
|
| 39 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 40 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 41 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDG_A_NONVW
|
| 42 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCT_ALL_VW
|
| 43 |
RUN_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Processing Options
DA=Depreciate All
DC=Delete Conversion Data
DD=Delete Data
DF=Delete Fin
DT=Delete Transactions
FFC=Flexible Formula Calculator
GS=Generate Scan Scope
GT=Generate Trans
LC=Load Conversion Data
LD=Load Data
LF=Load Fin Table from Conversion
LT=Load Transactions
MC=Mass Change
N=None
PM=Purge Mass Changes
PP=Purge Mass Change Preview
RM=Run Match
UA=UnDepreciate All
XD=Extract Data
|
| 44 |
RUN_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Program Run Code
1=Load ASSETGEN.ASC File
2=Load BOOKDATA.ASC File
3=Load LABLINFO.ASC File
4=Load PROPTMGR.ASC File
N=None
PRE=Preview Process
PRO=Procedural
RUN=Run Process
SET=Set Process
|
| 45 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 46 |
TO_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
To Interface ID
|
| 47 |
PI_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Physical Inventory ID
Prompt Table:
PI_CNTL
|
| 48 |
FILE_NAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
|
| 49 |
FILENAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
|
| 50 |
INTF_FILENAME |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Filename
IDX=Index
UOP=Units of Production
Default Value: UOP
|
| 51 |
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
|
| 52 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 53 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 54 |
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.
|
| 55 |
DTTM_STAMP_MSEC |
Character(25) |
VARCHAR2(25) NOT NULL |
DateTime
|
| 56 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
Prompt Table:
CAP
|
| 57 |
FUTURE_ROWS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Print future rows
Y/N Table Edit
Default Value: N
|
| 58 |
CURRENT_MN_YTD_FLG |
Character(3) |
VARCHAR2(3) NOT NULL |
Current month or year-to-date
CM=Current Month Information
YTD=Year-to-Date Information
Default Value: CM
|
| 59 |
PI_ERROR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Error in Physcial Inventory
Y/N Table Edit
|
| 60 |
MATCH_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PI Match Status
0=None
1=Special Depr
2=Accelerated Depr
3=Initial Depr
A=All (I,O,U)
D=Discard
I=Inventory
O=Over
R=Retire
U=Under
|
| 61 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
|
| 62 |
MASS_REPORT_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Mass Report ID
Prompt Table:
MASS_RPT_HDR
|
| 63 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
PROFILE_TBL
|
| 64 |
ASSET_CLASS |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Class
Prompt Table:
ASSET_CLASS_TBL
|
| 65 |
INCLUDE_TRF_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Transfers
Y/N Table Edit
Default Value: Y
|
| 66 |
INCLUDE_RET_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Retirements
Y/N Table Edit
Default Value: Y
|
| 67 |
RUN_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Run ID
|
| 68 |
TAX_CREDIT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Credit Type
E=Energy Tax Credit
I=Regular Investment Tax Credit
R=Rehabilitation Tax Credit
U=User-Defined
|
| 69 |
TAX_CR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Credit Status
Prompt Table:
TAX_CR_STAT
|
| 70 |
TAX_CREDIT_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Tax Credit Code
Prompt Table:
TAX_CR_VW2
|
| 71 |
EXPIRE_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Expiration Days
|
| 72 |
ARCHIVE_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID
|
| 73 |
ASSET_ID_FROM |
Character(12) |
VARCHAR2(12) NOT NULL |
From Asset ID
Prompt Table:
ASSET
|
| 74 |
FISCAL_YEAR_END |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year End
|
| 75 |
ACCOUNT_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
From Account
|
| 76 |
ACCOUNT_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Account
|
| 77 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 78 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 79 |
CATEGORY_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
To Category
Prompt Table:
CATEGORY_TBL
|
| 80 |
LOW_VALUE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Low Value Asset Only
Y/N Table Edit
Default Value: Y
|
| 81 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
Prompt Table:
SP_BU_AP_NONVW
|
| 82 |
JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
|
| 83 |
TO_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Revalue Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 84 |
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.
Prompt Table:
RT_TYPE_TBL
|
| 85 |
INDEX_NAME |
Character(20) |
VARCHAR2(20) NOT NULL |
Index Name
Prompt Table:
AM_INDEX_TBL
|
| 86 |
CCA_YE_EXTRACT_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
CCA Yr End Update Push Button
|
| 87 |
CCA_REPORT_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
CCA Report Push Button
|
| 88 |
ASSET_TYPE_OPT1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Type Option
I=In-Service Assets
R=Retired Assets
|
| 89 |
AMOUNT_DISPLAY_LEN |
Number(2,0) |
SMALLINT NOT NULL |
Amount Display Length
|
| 90 |
FIELDNAME_RPT |
Character(18) |
VARCHAR2(18) NOT NULL |
Report By Fieldname
Prompt Table:
AM_REPORT_VW
|
| 91 |
REPORT_TITLE |
Character(30) |
VARCHAR2(30) NOT NULL |
Report Title
|
| 92 |
REPORT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Report Identifier
|
| 93 |
RPT_TEMPLATE_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Report Template Id
Prompt Table:
RPT_FMT_TMPL_VW
|
| 94 |
RPT_TEMPLATE_ID2 |
Character(20) |
VARCHAR2(20) NOT NULL |
Report Print Options Template ID
Prompt Table:
RPT_FMT_TMP2_VW
|
| 95 |
RECALC_RUN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Choose recalculation run type
1=All assets
2=Assets with new activity only
3=By index
|
| 96 |
INDEX_DETAIL_NAME |
Character(35) |
VARCHAR2(35) NOT NULL |
SubIndex Name
Prompt Table:
AM_INDEX_DETAIL
|
| 97 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
Prompt Table:
SP_AMBI_B_NONVW
|
| 98 |
TEMPLATE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Project Template
|
| 99 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table:
SP_AMBI_A_NONVW
|
| 100 |
TAX_RPT_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax/Reporting Entity
Prompt Table:
AM_TXRPT_ENT_VW
|
| 101 |
ENTITY_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
India Assets Register
Prompt Table:
AM_BOOK_ENT_VW
|
| 102 |
AM_RPT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
India Assets Register
E=Report Entity
U=Business Unit
|
| 103 |
NEG_DEPR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop Depr when NBV < Salvage
Y/N Table Edit
Default Value: N
|
| 104 |
NBV_LT_SAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Assets with NBV < Salvage
Y/N Table Edit
Default Value: N
|
| 105 |
AREA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Area ID
Prompt Table:
AM_AREA_TBL
|
| 106 |
RPT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field identifies the report type - Financial, Non-Financial or All.
1=Financial Assets
2=Non Financial Assets
3=All
|
| 107 |
METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Method
DL=DB w/SL By Limit%
DX=Declining Balance w/SL
F1=France Derogatory Balance
FL=Flat Rate %
G1=Germany Staffel Method
J1=Japan- Tangible/Declining Bal
J2=Japan- Tangible/Strt Line
J3=Japan- Intangible/Strt Line
J4=Japan - Lease Depreciation
J5=Japan-Changes DB to SL
J6=Japan - Changes DB to SL 250
J7=Japan-Tangible/Strt Line Rev
J8=Japan - Changes DB to SL 200
J9=JPN - Changes 200/250 DB to SL
JE=Japan - Extended/Strt Line
MN=Manual Depreciation
PC=Declining Balance
SC=Depreciation Schedule
SL=Straight Line
SP=Straight Line Percent
SY=Sum of the Years
UD=User Defined Method
UP=Units of Production
|
| 108 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 109 |
FV_INPUT_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Fair Value Input Level. 1:Level1;2:Level2;3:Level4;4:All Level
1=Level 1
2=Level 2
3=Level 3
|
| 110 |
FV_PROCESS_INSTANC |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 111 |
FV_DET_SUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
AM Detail/Summary Report Switch
C=Summary By Category
D=Detail
P=Summary By Profile
S=Summary
|
| 112 |
ARO_ID_FROM |
Character(12) |
VARCHAR2(12) NOT NULL |
From Asset Id
Prompt Table:
ARO_SEARCH_VW
|
| 113 |
ARO_ID_TO |
Character(12) |
VARCHAR2(12) NOT NULL |
To Asset Id
Prompt Table:
ARO_SEARCH_VW
|