UPG_DEPR_TMP(SQL Table) |
Index Back |
|---|---|
Depreciation Transactions |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 3 | SEQUENCE2 | Number(6,0) | INTEGER NOT NULL | Sequence |
| 4 | 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. |
| 5 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 6 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 7 | START_PD | Number(3,0) | SMALLINT NOT NULL | Start Period |
| 8 | END_PD | Number(3,0) | SMALLINT NOT NULL | End Period |
| 9 | ACTUAL_END_PD | Number(3,0) | SMALLINT NOT NULL | Actual End Period |
| 10 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 11 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 12 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 13 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 14 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 15 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 16 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 17 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 18 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 19 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 20 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 21 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 22 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 23 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 24 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 25 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 26 | 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 |
| 27 | TRANS_IN_OUT | Character(1) | VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In M=IUT Proceeds Markup O=Out |
| 28 | TRANS_CODE | Character(5) | VARCHAR2(5) NOT NULL | Transaction Code |
| 29 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 30 | YTD_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Original Reserve |
| 31 | ACTIVITY_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Activity Switch |
| 32 | DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
| 33 | DEPR_YTD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Year to Date Depreciation |
| 34 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 35 | ARCHIVE_ID | Character(8) | VARCHAR2(8) NOT NULL | Archive ID |
| 36 | MANUAL_DEPR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Manual Depreciation Type
A=Appreciation F=Write-off for Extraord. Fading M=Manual Depreciation N=Non-scheduled Depreciation P=Partial Value Write-off |
| 37 | SPEC_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Special Depreciation |
| 38 | INITIAL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Initial Depreciation |
| 39 | ACCEL_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accelerated Depreciation |
| 40 | INCREASE_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Increased Depreciation |
| 41 | STANDARD_DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Standard Depreciation |