UPG_DEPR_TMP1

(SQL Table)
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Depreciation Transactions

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