UPG_DEPR_CONV

(SQL Table)
Index Back

Depr Convention Upgrade Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID
3 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention
4 CONV_TYPE Character(2) VARCHAR2(2) NOT NULL Convention Type
1=Mid Month
2=Mid Quarter
3=Half Year
4=Full Year
5=End of Year
6=End of Quarter
7=End of Month
8=Following Month
9=User Defined
5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
6 SYSTEM_MAINTAINED Character(1) VARCHAR2(1) NOT NULL System Maintained
7 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
8 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.

Prompt Table: CAL_DEFN_TBL_VW

9 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.

Y/N Table Edit