UPG_COST_TMP3(SQL Table) |
Index Back |
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Asset Cost Transactions |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | BOOK | Character(10) | VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table: SP_BU_BK_NONVW |
4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
5 | 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. |
6 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
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 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |