RE_AM_CR3_AA_VW(SQL View) |
Index Back |
|---|---|
Lease Chart Temp View |
| SELECT BUSINESS_UNIT , ASSET_ID , GUAR_RESIDUAL , LEASE_TYPE , LEASE_BOOK , CAL_DEPR_PD , CAL_SETID , FISCAL_YEAR , ACCOUNTING_PERIOD , PYMNT_DT , INTRST_EXPENSE_BSE , 0 ,AMORTIZ_AMT_BSE , 0 , CURRENCY_CD , CF_SEQNO , CF_SEQNO_EXP ,SCHED_PYMNT_TYPE , TXN_CURRENCY_CD , FIRST_PYMNT_SW , ASSET_CLASSIFY , PRORATE_LS_EXP FROM PS_RE_AM_CHARTB_VW UNION ALL SELECT BUSINESS_UNIT , ASSET_ID , GUAR_RESIDUAL , LEASE_TYPE , LEASE_BOOK , CAL_DEPR_PD , CAL_SETID , FISCAL_YEAR , ACCOUNTING_PERIOD , PYMNT_DT , INTRST_EXPENSE_BSE , 0 , OBLG_REDUCE_BSE , 0 , CURRENCY_CD , CF_SEQNO , CF_SEQNO_EXP ,SCHED_PYMNT_TYPE , TXN_CURRENCY_CD , FIRST_PYMNT_SW , ASSET_CLASSIFY , PRORATE_LS_EXP FROM PS_RE_PRT_AA_VW UNION ALL SELECT BUSINESS_UNIT , ASSET_ID ,GUAR_RESIDUAL , LEASE_TYPE , LEASE_BOOK , CAL_DEPR_PD , CAL_SETID , FISCAL_YEAR , ACCOUNTING_PERIOD , PYMNT_DT , INTRST_EXPENSE_BSE , 0 , OBLG_REDUCE_BSE , 0 , CURRENCY_CD , CF_SEQNO , CF_SEQNO ,SCHED_PYMNT_TYPE , TXN_CURRENCY_CD , FIRST_PYMNT_SW , ASSET_CLASSIFY , PRORATE_LS_EXP FROM PS_RE_AM_CR_SLB_VW UNION ALL SELECT BUSINESS_UNIT , ASSET_ID , GUAR_RESIDUAL , LEASE_TYPE , LEASE_BOOK , CAL_DEPR_PD , CAL_SETID , FISCAL_YEAR , ACCOUNTING_PERIOD , PYMNT_DT , SUM(INTRST_EXPENSE_BSE) , SUM(INTRST_ACCRUAL_BSE) , SUM(OBLG_REDUCE_BSE) - SUM(INTRST_ACCRUAL_BSE) , SUM(AMORTIZ_AMT_BSE) , CURRENCY_CD , CF_SEQNO , CF_SEQNO ,SCHED_PYMNT_TYPE , TXN_CURRENCY_CD , 'N' , ASSET_CLASSIFY , PRORATE_LS_EXP FROM PS_RE_AM_PR_OPB_VW GROUP BY BUSINESS_UNIT , ASSET_ID , GUAR_RESIDUAL ,LEASE_TYPE ,LEASE_BOOK , CAL_DEPR_PD , CAL_SETID , FISCAL_YEAR , ACCOUNTING_PERIOD , PYMNT_DT , CURRENCY_CD , SCHED_PYMNT_TYPE , TXN_CURRENCY_CD , ASSET_CLASSIFY , PRORATE_LS_EXP , CF_SEQNO |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 2 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 3 | GUAR_RESIDUAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Guaranteed Residual Value |
| 4 | LEASE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Lease Type
C=Capital O=Operating |
| 5 | LEASE_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Book used by Lease |
| 6 | CAL_DEPR_PD | Character(2) | VARCHAR2(2) NOT NULL | Calendar |
| 7 | CAL_SETID | Character(5) | VARCHAR2(5) NOT NULL | Calendar SetID |
| 8 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 9 | 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. |
| 10 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 11 | INTRST_EXPENSE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 12 | INTRST_ACCRUAL_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest calculated |
| 13 | OBLG_REDUCE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Obligation Reduction |
| 14 | AMORTIZ_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amortization Amount |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 17 | CF_SEQNO_EXP | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 18 | SCHED_PYMNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Lease Payment Type
C=Capital Interim Rent I=Interim Rent N=Normal Rent R=Reversal Payment S=Reversal Interim T=Reversal Capital Interim X=Payment Reverted Y=Interim Reverted Z=Capital Interim Reverted |
| 19 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 20 | FIRST_PYMNT_SW | Character(1) | VARCHAR2(1) NOT NULL | First Payment Switch |
| 21 | ASSET_CLASSIFY | Character(1) | VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance O=Operating |
| 22 | PRORATE_LS_EXP | Character(1) | VARCHAR2(1) NOT NULL | Recognize Monthly Expense |