TRAN_DT_TBL(SQL Table) |
Index Back |
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Open Trans table for AMDTEXTR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
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: BU_BOOK_VW2 |
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. |
5 | TRANS_DT | Date(10) | DATE | Transaction Date |
6 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
7 | 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 |
8 | MEM_IN_SERVICE_DT | Date(10) | DATE | Group Member in Service Date |
9 | CONVENTION | Character(2) | VARCHAR2(2) NOT NULL | Book Depreciation Convention or Cost Convention |
10 | GROUP_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Group Asset ID |
11 | EFFDT | Date(10) | DATE | Effective Date |
12 | TRANSFER_BU | Character(5) | VARCHAR2(5) NOT NULL |
Transfer Business Unit
Prompt Table: SP_BU_AM_NONVW |
13 | TRANSFER_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Transfer Asset ID |
14 | TRANSFER_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Transfer From Book |
15 | TRANS_IN_OUT | Character(1) | VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In M=IUT Proceeds Markup O=Out |
16 | CALC_DEPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Depreciation Calc Status
C=Completed Depreciation H=Held For Transfer In I=In Processing N=Never Calculate Depreciation P=Pending Depreciation |
17 | CALC_DIST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Acctg Entry Creation Status
C=Completed Distribution N=Never Calculate Distribution P=Pending Distribution R=Reconcilie Clearing |
18 | CALC_REPT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Reporting Process Status
C=Completed N=Never P=Pending |
19 | SUM_GROUP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Group Consolidation Status
C=Completed Sum Composite G=Grouped Composite M=Member Depreciation N=Never Sum Composite P=Pending Sum Composite |
20 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
21 | OPEN_TRANS_ID | Number(10,0) | DECIMAL(10) NOT NULL | Open Transaction ID |
22 | MIN_DTTM_STAMP | DateTime(26) | TIMESTAMP | Min DateTime Stamp(Group Asset |
23 | MAX_DTTM_STAMP | DateTime(26) | TIMESTAMP | Max DateTime Stamp |
24 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
25 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |