BUSINESS_UNITASSET_IDBOOKACCOUNTING_MTHDALL=Allowance
EXP=Expense
RES=Reserve
FISCAL_YEARCATEGORYSPEC_DEPR_VW(SQL View) |
Index Back |
|---|---|
Allowance and Reserve Depr |
| SELECT A.BUSINESS_UNIT , A.ASSET_ID , B.BOOK , B.ACCOUNTING_MTHD , C.FISCAL_YEAR , C.CATEGORY , C.TRANS_DT , A.DESCR , C.ACTIVITY_SW , C.CURRENCY_CD , C.INITIAL_DEPR , C.ACCEL_DEPR FROM PS_ASSET A , PS_BOOK B , PS_DEPRECIATION C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.ASSET_ID = C.ASSET_ID AND B.BOOK = C.BOOK AND B.ACCOUNTING_MTHD IN ('ALL','RES') AND (C.INITIAL_DEPR >0 OR C.ACCEL_DEPR >0) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 3 | BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 4 | ACCOUNTING_MTHD |
Character(3) | VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance EXP=Expense RES=Reserve |
| 5 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 6 | CATEGORY |
Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 7 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | ACTIVITY_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Activity Switch |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | INITIAL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Initial Depreciation |
| 12 | ACCEL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accelerated Depreciation |