AE_AMCONV_AET

(SQL Table)
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AE Depr Convention Upgrade

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 SETID Character(5) VARCHAR2(5) NOT NULL SetID
4 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID
5 CONVENTION Character(2) VARCHAR2(2) NOT NULL Book Depreciation Convention or Cost Convention
6 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.
7 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.
8 DUMMY_FIELD Character(1) VARCHAR2(1) NOT NULL Dummy Field for Hiding Groups
9 CALENDAR_ID_TO Character(2) VARCHAR2(2) NOT NULL During Copy Depreciation Convention, this field is used to indicate the copy to Calendar ID.