| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 5 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 6 |
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.
|
| 7 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 8 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 9 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 10 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 11 |
MEM_IN_SERVICE_DT |
Date(10) |
DATE |
Group Member in Service Date
|
| 12 |
IU_MAP_KEY |
Number(7,0) |
INTEGER NOT NULL |
InterUnit transfer map key
|
| 13 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
|
| 14 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 15 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 16 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 17 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 18 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 19 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 20 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 21 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 22 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 23 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 24 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 25 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 26 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 27 |
ASSET_CLASS |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Class
|
| 28 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 29 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 30 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 31 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 32 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 33 |
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
|
| 34 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 35 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 36 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 37 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 38 |
ACTIVITY_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Activity Switch
|
| 39 |
RETIRE_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Retirement Switch
|
| 40 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 41 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 42 |
COST_BASIS_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Basis Limit
|
| 43 |
DB_PERCENT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Declining Balance Percent
|
| 44 |
DEPR_AVG_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Averaging Option
M=Monthly Averaging
N=No Averaging
Y=Yearly Averaging
|
| 45 |
DEPR_CALC_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Calculation Sw
|
| 46 |
DEPR_IN_SERVICE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciate When In Service
N=No
X=Used to be set to 'Y'
Y=Yes
|
| 47 |
DEPR_LIMIT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Depreciation Limit Code
|
| 48 |
DEPR_LOW_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depr Low Limit Amount
|
| 49 |
DEPR_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Depreciation Percent
|
| 50 |
DEPR_SCHED_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule Code
|
| 51 |
DEPR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Status
D=Depreciable
N=Non Depreciable
|
| 52 |
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
|
| 53 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 54 |
END_DEPR_DT |
Date(10) |
DATE |
End Depreciation Date
|
| 55 |
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
|
| 56 |
FUTURE_DEPR_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
No of Future Depreciation Year
|
| 57 |
GAIN_LOSS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Gain/Loss
|
| 58 |
IN_SERVICE_DT |
Date(10) |
DATE |
In Service Date
|
| 59 |
IN_SERVICE_FY |
Number(4,0) |
SMALLINT NOT NULL |
In Service Fiscal Year
|
| 60 |
IN_SERVICE_PD |
Number(3,0) |
SMALLINT NOT NULL |
In service Period
|
| 61 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 62 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 63 |
TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 64 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 65 |
FROM_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
From Currency Code
|
| 66 |
ARCHIVE_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID
|
| 67 |
GRP_ACCUM_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Group Accum Depreciation
|
| 68 |
GRP_DEPR_YTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Group Member Depreciation YTD
|
| 69 |
GRP_DEPR_CALC_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Asset Depr Calc Status
C=Completed Depreciation
P=Pending Depreciation
S=Summarized
|
| 70 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 71 |
ACTUAL_END_PD |
Number(3,0) |
SMALLINT NOT NULL |
Actual End Period
|
| 72 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 73 |
DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 74 |
DEPR_YTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Year to Date Depreciation
|
| 75 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 76 |
END_PD |
Number(3,0) |
SMALLINT NOT NULL |
End Period
|
| 77 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 78 |
START_PD |
Number(3,0) |
SMALLINT NOT NULL |
Start Period
|
| 79 |
YTD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Original Reserve
|
| 80 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 81 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 82 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 83 |
NET_BK_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Net Book Value
|
| 84 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 85 |
DEPR_CUR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Current Period Depreciation
|
| 86 |
ACCUM_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accumulated Depreciation
|
| 87 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
|
| 88 |
ALLOC_RUN |
Character(1) |
VARCHAR2(1) NOT NULL |
Allocation Run?
|
| 89 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 90 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 91 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 92 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 93 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 94 |
DISTRIBUTION_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Distribution Type
|
| 95 |
DOC_SEQ_DATE |
Date(10) |
DATE |
Specifies the date that a document sequence number is assigned to a document or the date the document was created.
|
| 96 |
DOC_SEQ_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
|
| 97 |
DOC_SEQ_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting.
1=Document Sequencing Disabled
A=GL BU Undefined
B=GL BU Blank
C=Accounting Date blank
D=Doc Type Blank
E=Jrnl Type, Code, Doc Undefine
F=Sequence Range Undefine
G=Max. Sequence Number Reached
H=Manual Nbr for Auto Doc Type
I=No Manual Number Entered
J=Duplicate Manual Number
K=Invalid Ledger
L=Invalid Ledger Group
N=No Status
|
| 98 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
|
| 99 |
GL_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
|
| 100 |
IUT_JOURNAL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Identifies a journal entry for AM's interunit transfers
|
| 101 |
MC_DEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Mass Change Definition
|
| 102 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 103 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 104 |
IU_ANCHOR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields).
|
| 105 |
IU_SYS_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries.
|
| 106 |
IU_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
|
| 107 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 108 |
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.
|
| 109 |
JOURNAL_LINE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
|
| 110 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 111 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 112 |
PC_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged
|
| 113 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 114 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 115 |
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.
|
| 116 |
TXN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Amount
|
| 117 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 118 |
SELECT_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause
|
| 119 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 120 |
PRCSINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 121 |
RUN_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Run ID
|
| 122 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
|
| 123 |
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.
|
| 124 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
|
| 125 |
PI_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Physical Inventory ID
|
| 126 |
INTFC_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Status
CON=Consolidated
DON=Mass Changes Generated
ERR=Error
NEW=Mass Changes Not Generated
REP=Replaced by Other Records (AP)
UNI=Unitized
|
| 127 |
LOAD_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated
DON=Loaded
ERR=Errored
EXC=Excluded
HLD=On Hold
INP=In Process
NEW=Pending
PGI=PO Grp Incomplete
REP=Replaced
UNI=Unitized
|
| 128 |
ORIG_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Original Interface ID
|
| 129 |
ORIG_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Original Interface Line Number
|
| 130 |
DEFAULT_PROFILE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Books from Profile
|
| 131 |
ACCOUNTING_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Accounting Method
ALL=Allowance
EXP=Expense
RES=Reserve
|
| 132 |
AM_BK_UD_CHAR1 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Defined Char Field1
|
| 133 |
AM_BK_UD_CHAR2 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Defined Char Field2
|
| 134 |
AM_BK_UD_DATE1 |
Date(10) |
DATE |
User Defined Date Field1
|
| 135 |
AM_BK_UD_NUM1 |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
User Defined Number Field1
|
| 136 |
AM_BK_UD_NUM2 |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
User Defined Number Field2
|
| 137 |
AUTO_RETIRED_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto-Retired Fully Depreciated
|
| 138 |
BASIS_RED_RECAP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Basis Reduction Recapture
|
| 139 |
BASIS_RED_TOTAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Credit Basis Reduction Total
|
| 140 |
BEGIN_CALC_DT |
Date(10) |
DATE |
Begin Depreciation Calc Date
|
| 141 |
BEGIN_CALC_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Calculation Fiscal Yr
|
| 142 |
BEGIN_CALC_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Calculation Period
|
| 143 |
BEGIN_DEPR_DT |
Date(10) |
DATE |
Begin Depr Date
|
| 144 |
BEGIN_DEPR_FY |
Number(4,0) |
SMALLINT NOT NULL |
Begin Depreciation Fiscal Year
|
| 145 |
BEGIN_DEPR_PD |
Number(3,0) |
SMALLINT NOT NULL |
Begin Depreciation Period
|
| 146 |
BEGIN_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Begin Depr Period Fraction
|
| 147 |
BUSINESS_UNIT_JV |
Character(5) |
VARCHAR2(5) NOT NULL |
Joint Venture BUS Unit
|
| 148 |
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
|
| 149 |
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
|
| 150 |
CALCULATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Type
L=Life-to-Date
R=Remaining Value
|
| 151 |
CAPITAL_G_L |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Capital Gains and Loss
|
| 152 |
CASH |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cash Received/Paid
|
| 153 |
INCLUDE_CAP_GAINS |
Character(1) |
VARCHAR2(1) NOT NULL |
CGT Applicable
|
| 154 |
INCREASE_RATE |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Increased Rate
|
| 155 |
LAST_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Last Calculation Type
|
| 156 |
LEASE_REM_PAYMNTS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Remaining Payments
|
| 157 |
LIABILITY_ASSUMED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Liabilities Assumed
|
| 158 |
LIFE |
Number(4,0) |
SMALLINT NOT NULL |
Useful Life
|
| 159 |
LIFE_END_DT |
Date(10) |
DATE |
Useful Life End Date
|
| 160 |
LIFE_REMAINING |
Signed Number(17,11) |
DECIMAL(15,11) NOT NULL |
Remaining Life
|
| 161 |
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
|
| 162 |
NON_LIKE_KIND |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
FMV Non Like Kind Property
|
| 163 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 164 |
PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Proceeds
|
| 165 |
PROPERTY_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Code
1=1245 Property
2=1250 Property
|
| 166 |
PROPERTY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Property Type
P=Personal
R=Non-Residential Real
S=Residential Real
|
| 167 |
RECALC_RSV_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Recalculate RSV Fraction (Y/N)
|
| 168 |
RECOVERY_LIFE |
Number(4,1) |
DECIMAL(3,1) NOT NULL |
Recovery Life
|
| 169 |
RECOVERY_SUBTYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Recovery SubType
LI=Low-Income Housing
PU=Public Utility Property
|
| 170 |
REDUCED_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reduced Cost Basis
|
| 171 |
REFERENCE |
Character(30) |
VARCHAR2(30) NOT NULL |
Field to show when a variable is a reference variable.
|
| 172 |
REGULATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Depreciation Regulation
A=Accelerated Cost Recovery Sys
D=Asset Depreciation Range
F=Conventional/Facts& Circumstan
G=Guideline
M=Modified Accel Cost Recovery
|
| 173 |
REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Removal Cost
|
| 174 |
RESUME_DT |
Date(10) |
DATE |
Resume Date
|
| 175 |
RET_NON_CAP_AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Non Capitalized CGT Amount
|
| 176 |
RETIRE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Retirement Convention
|
| 177 |
RETIRE_QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Retirement Quantity
|
| 178 |
RETIREMENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Amount
|
| 179 |
RETIREMENT_DT |
Date(10) |
DATE |
Projected Retirement Date
|
| 180 |
RETIREMENT_RSV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accum Depr
|
| 181 |
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
|
| 182 |
RETIREMENT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary
O=Ordinary Retirement
|
| 183 |
RSV_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Reserve Fraction (RSV/Cost)
|
| 184 |
SALVAGE_PCT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Salvage Percentage
|
| 185 |
SALVAGE_VAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 186 |
SEC179_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Section 179 Taken Amount
|
| 187 |
SEC179_TAKEN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Section 179 Taken switch
N=Section 179 Expense not taken
Y=Section 179 Expense Taken
|
| 188 |
SUSPENDED_PERIODS |
Number(4,0) |
SMALLINT NOT NULL |
Number of Suspended Periods
|
| 189 |
SUSPEND_DT |
Date(10) |
DATE |
Suspend Date
|
| 190 |
SUSPEND_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Suspend Status
N=Depreciation Has Been Resumed
Y=Depreciation Is Suspended
|
| 191 |
TAX_CLASS_AM |
Character(6) |
VARCHAR2(6) NOT NULL |
Guideline Tax Class
|
| 192 |
TAX_CREDIT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Credit Switch
|
| 193 |
TRADE_IN_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Trade In Amount
|
| 194 |
TRADE_IN_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Trade In Asset
|
| 195 |
TRADE_IN_DTTM_STMP |
DateTime(26) |
TIMESTAMP |
Trade In DateTime Stamp
|
| 196 |
TRADE_IN_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Trade In value
|
| 197 |
UD_METHOD_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Method ID
|
| 198 |
UOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Units of Production ID
|
| 199 |
VOLUNTARY |
Character(1) |
VARCHAR2(1) NOT NULL |
Voluntary Conversion
I=Involuntary
V=Voluntary Conversion
|
| 200 |
YEAR_REM_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Year Remaining Fraction
|
| 201 |
SCHED_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Fraction of Schedule Elapsed
|
| 202 |
TXN_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Cost
|
| 203 |
RT_EFFDT |
Date(10) |
DATE |
The effective date for a given item of market rate data.
|