AM_EU_ALTACC_VW

(SQL View)
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AM Alternative Account

The view is used in Statutory crystal reports. This one was created because CRW doesn't support outer join.

SELECT E.BUSINESS_UNIT , E.ASSET_ID , E.BOOK , E.DTTM_STAMP , E.CF_SEQNO , E.ACCOUNT , E.ALTACCT , E.DISTRIBUTION_TYPE , E.TRANS_TYPE , E.ACCOUNTING_DT , E.IU_MAP_KEY , E.TRANS_IN_OUT , F.DESCR FROM PS_DIST_LN E , PS_AM_ALTACCT_VW F WHERE E.ALTACCT = F.ALTACCT (+) AND E.BUSINESS_UNIT_GL = F.BUSINESS_UNIT (+)

  • Related Language Record: AM_EU_ALTACC_LG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    2 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
    3 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name
    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 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: GL_ACCT_CUR_VW

    7 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Prompt Table: ALTACCT_CUR_VW

    8 DISTRIBUTION_TYPE Character(2) VARCHAR2(2) NOT NULL Distribution Type
    9 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
    10 ACCOUNTING_DT Date(10) DATE NOT NULL The accounting entry construction date for a given transaction (a generic field that crosses multiple
    11 IU_MAP_KEY Number(7,0) INTEGER NOT NULL InterUnit transfer map key
    12 TRANS_IN_OUT Character(1) VARCHAR2(1) NOT NULL Transaction In/Out
    I=In
    M=IUT Proceeds Markup
    O=Out
    13 DESCR Character(30) VARCHAR2(30) NOT NULL Description