RE_LS_SL(SQL Table) |
Index Back |
|---|---|
Lease Straightline ViewLease Straightline View |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  STLINE_SCH_KEY |
Number(15,0) | DECIMAL(15) NOT NULL | Straightline Schedule Key - Number (15) |
| 2 | STLINE_KEY |
Number(15,0) | DECIMAL(15) NOT NULL | Straightline Key - Number (15) |
| 3 | LS_KEY |
Number(15,0) | DECIMAL(15) NOT NULL | Lease Key, Unique Key |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 6 | ASSET_SEQ_NBR |
Number(5,0) | INTEGER NOT NULL | Asset Sequence Number |
| 7 | DISTRIBUTION_ID |
Number(5,0) | INTEGER NOT NULL | Distribution ID |
| 8 | AMND_NBR |
Number(3,0) | SMALLINT NOT NULL | Amendment Number |
| 9 | ASSET_CLASSIFY | Character(1) | VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance O=Operating |
| 10 | ROUNDING_APPLIED | Character(1) | VARCHAR2(1) NOT NULL |
Rounding Applied
N=No Y=Yes |
| 11 | PRORATE_LS_EXP | Character(1) | VARCHAR2(1) NOT NULL | Recognize Monthly Expense |
| 12 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 13 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 14 | TERM_RENT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
List of Rent Type for Transaction Group
00=Residual Value 01=Base Rent 02=Operating Expense 03=Miscellaneous Rent 04=Initial Direct Cost 05=Prepaid Rent 06=Purchase Option 07=Renewal Option 08=Penality Option 09=Lease Incentives 10=Prepaid Rent |
| 15 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 16 | 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. |
| 17 | END_DT | Date(10) | DATE | End Date |
| 18 | DST_ALLOC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage 2=Amount 3=Area 4=None 5=Quantity |
| 19 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 20 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 21 | STLINE_PRORATE_RT | Number(14,10) | DECIMAL(13,10) NOT NULL | Straightline Proration Rate |
| 22 | ACTUAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual Amount field for the Actual V Budgeted Pagelet |
| 23 | STLINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Straightline Amount - Signed Number (23.3) |
| 24 | ACCR_DEFR_TOT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accrual/ Deferral Amount |
| 25 | ACCR_DEFR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accrual/ Deferral Amount |
| 26 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 27 | DECIMAL_POSITIONS | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |
| 28 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1 |
| 29 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1 |