| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 4 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 5 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 6 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 7 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
|
| 8 |
NUMBER_OF_PERIODS |
Number(3,0) |
SMALLINT NOT NULL |
Periods in a Year
|
| 9 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
|
| 10 |
CONV_UPGRADE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Used in Depreciation Convention Upgrade Process. This field is used to indicate whether to upgrade the convention or not.
|
| 11 |
CONV_CALENDAR_ID_3 |
Character(3) |
VARCHAR2(3) NOT NULL |
Used in Depreciation Convention Upgrade Process. This field is used to indicate how to populate the new Calendar ID field in the CONV_TBL. While the regular Calendar ID was defined as Char 2, this field was defined as Char 3 because we could use 'ALL' to denote copy to ALL calendar.
|
| 12 |
CALENDAR_ID_TO |
Character(2) |
VARCHAR2(2) NOT NULL |
During Copy Depreciation Convention, this field is used to indicate the copy to Calendar ID.
|
| 13 |
TYPE_ADD |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Add
|
| 14 |
TYPE_ADJUSTMENT |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Adjustment
|
| 15 |
TYPE_TRANSFER |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Transfer In
|
| 16 |
TYPE_RECATEGORIZE |
Character(3) |
VARCHAR2(3) NOT NULL |
Recategorize
|
| 17 |
TYPE_RETIRE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Class Retire
|
| 18 |
TYPE_PRIOR_DEPR |
Character(3) |
VARCHAR2(3) NOT NULL |
Prior Depreciation
|
| 19 |
TYPE_DEPR |
Character(3) |
VARCHAR2(3) NOT NULL |
Depreciation
|
| 20 |
TYPE_INFLATION |
Character(3) |
VARCHAR2(3) NOT NULL |
Inflation Transactions
|
| 21 |
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.
|
| 22 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 23 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 24 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 25 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 26 |
BOOK_BK |
Character(10) |
VARCHAR2(10) NOT NULL |
BOOK_BOOK
|
| 27 |
SALVAGE_PCT |
Number(16,14) |
DECIMAL(15,14) NOT NULL |
Salvage Percentage
|
| 28 |
SALVAGE_VAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 29 |
SALVAGE_VALUE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 30 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 31 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 32 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 33 |
SUM_SV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
sum_salvage_value
|
| 34 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 35 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 36 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 37 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 38 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 39 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 40 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 41 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 42 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 43 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 44 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 45 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 46 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 47 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 48 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 49 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 50 |
ASSET_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
ASSET COST
|
| 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_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 53 |
TRANS_PD |
Number(2,0) |
SMALLINT NOT NULL |
TRANS PERIOD
|
| 54 |
TRANS_FY |
Number(4,0) |
SMALLINT NOT NULL |
TRANS FISCAL YEAR
|
| 55 |
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.
|
| 56 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 57 |
IU_MAP_KEY |
Number(7,0) |
INTEGER NOT NULL |
InterUnit transfer map key
|
| 58 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 59 |
TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 60 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 61 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 62 |
FISCAL_YEAR2 |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 63 |
START_PD |
Number(3,0) |
SMALLINT NOT NULL |
Start Period
|
| 64 |
END_PD |
Number(3,0) |
SMALLINT NOT NULL |
End Period
|
| 65 |
SEQUENCE2 |
Number(6,0) |
INTEGER NOT NULL |
Sequence
|
| 66 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 67 |
FLAG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag1
|
| 68 |
FLAG2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag2
|
| 69 |
LINE_COST_FRACTION |
Signed Number(15,12) |
DECIMAL(13,12) NOT NULL |
LINE COST FRACTION
|
| 70 |
DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 71 |
DEPR_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Accumulated Depreciation
|
| 72 |
DEPR_YTD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Year to Date Depreciation
|
| 73 |
DEPR_YTD_FRACTION |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depr YTD Fraction
|
| 74 |
DEPR_ROUNDED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation
|
| 75 |
CONVERSION_DT |
Date(10) |
DATE |
Conversion Date
|
| 76 |
PRORATE_TRANS_DT |
Date(10) |
DATE |
Prorate Trans Dt
|
| 77 |
PRORATE_TRANS_FY |
Number(4,0) |
SMALLINT NOT NULL |
Prorate Trans Fiscal Year
|
| 78 |
PRORATE_TRANS_PD |
Number(2,0) |
SMALLINT NOT NULL |
Prorate Trans Period
|
| 79 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 80 |
END_DT |
Date(10) |
DATE |
End Date
|
| 81 |
BEGIN_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Begin Depr Period Fraction
|
| 82 |
BEGIN_DEPR_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Begin Depr-Pd Fraction Option
D=Actual Days of Period
M=Middle of Begin Depr Period
|
| 83 |
CATEGORY_ID_1 |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 84 |
COST_TYPE_TO |
Character(1) |
VARCHAR2(1) NOT NULL |
To Cost Type
|
| 85 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 86 |
SELECT_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause
|
| 87 |
SELECT_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause 2
|
| 88 |
SELECT_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause 3
|
| 89 |
CHARTFIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
ChartField
|
| 90 |
CHARTFIELD_VALUE |
Character(30) |
VARCHAR2(30) NOT NULL |
ChartField Value
|
| 91 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 92 |
UPG_AM_PRCS_YTD |
Character(3) |
VARCHAR2(3) NOT NULL |
Calcuate YTD for Methods
ALL=All Methods
SYS=System Determined
|
| 93 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 94 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 95 |
DESCRLONG |
Long Character |
CLOB |
Long Description
|
| 96 |
PARENT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Parent ID
|
| 97 |
DELETE_PARENT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Parent
|
| 98 |
UPGRADE_DT |
Date(10) |
DATE |
UPGRADE DATE
|
| 99 |
ARCHIVE_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID
|
| 100 |
LENGTH |
Number(5,0) |
INTEGER NOT NULL |
Length
|
| 101 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 102 |
DECIMAL_POS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Position
|
| 103 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 104 |
PUBLIC_SECTOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Public Sector
|
| 105 |
BUSINESS_UNIT_1 |
Character(5) |
VARCHAR2(5) NOT NULL |
Non-Joint Venture BU
|
| 106 |
ASSET_ID_PREV |
Character(12) |
VARCHAR2(12) NOT NULL |
Previous Asset ID
|
| 107 |
DTTM_STAMP_OLD |
DateTime(26) |
TIMESTAMP |
Data Time Stamp - Old
|
| 108 |
DTTM_TO |
DateTime(26) |
TIMESTAMP |
To Date/Time
|
| 109 |
SALVAGE_VALUE1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Salvage Value
|
| 110 |
COUNTER8 |
Number(8,0) |
INTEGER NOT NULL |
Counter - Unsigned 8
|
| 111 |
METER_TYPE |
Character(30) |
VARCHAR2(30) NOT NULL |
Meter Type
|
| 112 |
SERVER_ID |
Number(4,0) |
SMALLINT NOT NULL |
File Server ID
|
| 113 |
SERVER_PATH |
Character(254) |
VARCHAR2(254) NOT NULL |
For attached files already uploaded to an ftp server, the path under the ftp root directory in which the file is to be found.
|
| 114 |
SERVER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
One of type ftp or DB, marks each registered attachment server.
D=Database server
F=FTP server
U=URL Server
|
| 115 |
FLAG3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag3
|
| 116 |
PICK_DEFAULT |
Number(4,0) |
SMALLINT NOT NULL |
Drop-down list field, for selecting which attachment server is to be active.
|
| 117 |
UPG_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Upgrade?
|
| 118 |
LAST_BK_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Last Book Dttm Stamp
|
| 119 |
BEGIN_DEPR_DT |
Date(10) |
DATE |
Begin Depr Date
|
| 120 |
RSV_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Reserve Fraction (RSV/Cost)
|
| 121 |
SCHED_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Fraction of Schedule Elapsed
|
| 122 |
YEAR_REM_FRACTION |
Signed Number(17,13) |
DECIMAL(15,13) NOT NULL |
Year Remaining Fraction
|
| 123 |
LIFE_REMAINING |
Signed Number(17,11) |
DECIMAL(15,11) NOT NULL |
Remaining Life
|
| 124 |
BASIS_RED_TOTAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Credit Basis Reduction Total
|
| 125 |
BASIS_RED_RECAP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Basis Reduction Recapture
|
| 126 |
SEC179_TAKEN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Section 179 Taken switch
N=Section 179 Expense not taken
Y=Section 179 Expense Taken
|
| 127 |
SEC179_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Section 179 Taken Amount
|
| 128 |
INCLUDE_CAP_GAINS |
Character(1) |
VARCHAR2(1) NOT NULL |
CGT Applicable
|
| 129 |
BUS_USE_PERCENT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Business Use %
|
| 130 |
SEC_291 |
Character(1) |
VARCHAR2(1) NOT NULL |
Corporation Sec.291
N=Not Corporation Sec291
Y=Corporation Sec291
|
| 131 |
END_DEPR_DT |
Date(10) |
DATE |
End Depreciation Date
|
| 132 |
DEPR_BONUS_SW |
Character(3) |
VARCHAR2(3) NOT NULL |
Resolution Date Description
-------------- ------- ------------------
753343 03/13/08 New depreciation bonus:Stimulus Act is added.
0=None
1=Section 101 - Federal
2=New York Liberty Zone
3=Section 101 - Local
4=Gulf Opportunity Zone
5=Stimulus Act
6=American Recovery&Reinvestment
|
| 133 |
DEPR_BONUS_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Depreciation Bonus Percent
|
| 134 |
IMPAIR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Impairment Process
|
| 135 |
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
|
| 136 |
BK_CAP_THRSHLD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Threshold ID
|
| 137 |
AM_CAP_STATUS_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Physical Book Cost
|
| 138 |
SEQNUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 139 |
ARO_LIFE |
Number(17,11) |
DECIMAL(16,11) NOT NULL |
Useful Life
|