SETIDCALENDAR_IDFISCAL_YEARSTART_PDEND_PDACCOUNTING_PERIODDEPR_ALLOC_VW(SQL View) |
Index Back |
|---|---|
Depreciation Period Allocation |
| SELECT SETID, CALENDAR_ID, FISCAL_YEAR, START_PD, END_PD, ACCOUNTING_PERIOD, BEGIN_DT, END_DT, PD_ALLOC, PD_ALLOC_TOTAL FROM PS_DEPR_ALLOC_TBL |
| # | 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 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 4 | START_PD |
Number(3,0) | SMALLINT NOT NULL | Start Period |
| 5 | END_PD |
Number(3,0) | SMALLINT NOT NULL | End Period |
| 6 | ACCOUNTING_PERIOD |
Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 7 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 8 | END_DT | Date(10) | DATE | End Date |
| 9 | PD_ALLOC | Number(19,15) | DECIMAL(18,15) NOT NULL | Period Allocation |
| 10 | PD_ALLOC_TOTAL | Number(19,15) | DECIMAL(18,15) NOT NULL | Total Allocation Periods |