UPG_COST_TMP3

(SQL Table)
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Asset Cost Transactions

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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