SP_BOOKB0_NONVW(SQL View) |
Index Back |
|---|---|
Business Unit Financial Books |
| SELECT A.BUSINESS_UNIT , A.BOOK , A.ACCT_ENT_TMPL_ID , B.DESCR , A.CURRENCY_CD , A.CAPITALIZATION_MIN , A.REQUIRED_SW , A.DISTRIBUTION_SW , A.BUSINESS_UNIT_GL , A.LEDGER_GROUP , A.LEDGER , A.BUD_LEDGER_GROUP , A.BOOK_TYPE , A.CAL_DEPR_PD , B.SETID , A.DEROGATORY_SW , A.ROUND_TYPE , A.ROUND_RULE_AM , A.ROUND_PRECISION , A.ROUND_FACTOR , A.TRUNCATE_FLAG FROM PS_BU_BOOK_TBL A , PS_BOOK_DEFN_TBL B WHERE B.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC C WHERE C.SETCNTRLVALUE= A.BUSINESS_UNIT AND C.RECNAME='BOOK_DEFN_TBL') AND A.BOOK = B.BOOK |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 3 | ACCT_ENT_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL | Account Entry Template ID |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | CAPITALIZATION_MIN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Capitalization Minimum |
| 7 | REQUIRED_SW | Character(1) | VARCHAR2(1) NOT NULL | Book is Required |
| 8 | DISTRIBUTION_SW | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Switch
N=No Y=Yes |
| 9 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 10 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 11 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 12 | BUD_LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Budget Ledger Group |
| 13 | BOOK_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Depreciation Book Type
A=U.S. AMT Book F=Corporate Book P=Corporate w/Tax Info T=Main Tax Book Default Value: F |
| 14 | CAL_DEPR_PD | Character(2) | VARCHAR2(2) NOT NULL |
Calendar
Prompt Table: CAL_DEFN_TBL |
| 15 | BOOK_SETID | Character(5) | VARCHAR2(5) NOT NULL | Book Set ID |
| 16 | DEROGATORY_SW | Character(1) | VARCHAR2(1) NOT NULL | Derogatory Depreciation |
| 17 | ROUND_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Round Type
C=Currency G=Generic Default Value: C |
| 18 | ROUND_RULE_AM | Character(1) | VARCHAR2(1) NOT NULL |
Rounding Rule
D=Round Down N=Natural Round U=Round Up Default Value: N |
| 19 | ROUND_PRECISION | Signed Number(4,0) | DECIMAL(3) NOT NULL | Rounding Precision |
| 20 | ROUND_FACTOR | Number(15,7) | DECIMAL(14,7) NOT NULL | Rounding Factor |
| 21 | TRUNCATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Used for Round Up. 'Y'es - truncate 1 decimal place past the round precision. 'N' - do not truncate
Y/N Table Edit |