MULTI_SHIFT_YR(SQL Table) |
Index Back |
---|---|
Multi-Shift Year |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
2 | Character(6) | VARCHAR2(6) NOT NULL | Multi_Shift Code is used to assign and specify the Multi_Shift factor. A Multi_Shift factor is used to indicate the % of increase of annual depreciation during a multi_shift operation. For example a shift factor of 50% means there will be a 50% increase of the annual depreciation. | |
3 | Date(10) | DATE NOT NULL | Effective Date | |
4 | Number(4,0) | SMALLINT NOT NULL | Fiscal Year | |
5 | 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. | |
6 | MULTI_SHIFT_NBR | Number(1,0) | SMALLINT NOT NULL | This field is used to indicate the number of shifts operated within a fiscal year during a multi-shift operation. |