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Technical Specifications:: User Form Name: Asset Adjustment

This document describes the technical specifications of an asset adjustment user form, including the function name, description, validations, data blocks and columns displayed on the form, and relationships between tables. The form allows adjusting asset records and includes fields such as asset ID, description, units, price, department, and transaction details. It also describes how an internal button links to another adjustment form.

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Dock N Den
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64 views4 pages

Technical Specifications:: User Form Name: Asset Adjustment

This document describes the technical specifications of an asset adjustment user form, including the function name, description, validations, data blocks and columns displayed on the form, and relationships between tables. The form allows adjusting asset records and includes fields such as asset ID, description, units, price, department, and transaction details. It also describes how an internal button links to another adjustment form.

Uploaded by

Dock N Den
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Asset Adjustment

User Form Name: Asset Adjustment

Technical Specifications:
Function Name
Description
Validation(s)
Column(s) with
LOVs attached
Data Blocks with
columns
(Based on
Views)

:
:
:
:

XX_ATS_ADJUSTMENT

Non updatable form

:
XX_ATS_ADDITION_V
(ROW_ID
ROWIDY
SO_ASSET_ID NUMBER
Y
OGER_ASSET_ID
NUMBER
Y
SOURCE_TYPE VARCHAR2(10)
Y
SUB_SOURCE_TYPE VARCHAR2(4000)
Y
SOURCE_HEADER_ID NUMBER
Y
SOURCE_LINE_ID
NUMBER
Y
TRANSACTION_ID
NUMBER
Y
OGER_ASSET_NUMBER
VARCHAR2(30)
ASSET_DESC VARCHAR2(300)
Y
UNITS NUMBER
Y
UNIT_PRICE NUMBER(15,2)
Y
PO_ASSET_COST
NUMBER(15,2)
Y
PO_CURRENCY_CODEVARCHAR2(3) Y
DATE_IN_SERVICE
DATE Y

EAM_FLAG
VARCHAR2(1) Y
FA_ASSET_ID NUMBER
Y
DEPARTMENT_NAME VARCHAR2(4000)
Y
PARENT_FA_ASSET_NUMBER VARCHAR2(4000)
Y
ASSET_CS
VARCHAR2(4000)
Y
ASSET_KEY
VARCHAR2(4000)
Y
EAM_ASSET_ID
NUMBER
Y
COMMENTS VARCHAR2(1000)
Y
CREATED_BY NUMBER
Y
CREATION_DATE
DATE Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE Y
LAST_UPDATE_LOGIN NUMBER
Y
DEPARTMENT_CODE VARCHAR2(30)
Y
ASSET_KEY_CCID
NUMBER
Y
ASSET_CATEGORY_ID NUMBER
Y
ASSET_TYPE VARCHAR2(30)
Y
MANUFACTURER_NAME
VARCHAR2(100)
Y
MODEL_NUMBER
VARCHAR2(100)
Y
SERIAL_NUMBER
VARCHAR2(30)
Y
TAG_NUMBER VARCHAR2(30)
Y
ASSET_NUMBER
VARCHAR2(30)
Y
DEPRECIATED_FLAG VARCHAR2(1) Y
CONVERSION_RATE NUMBER
Y
RATE_DATE
DATE Y
IN_USE_FLAG VARCHAR2(1) Y
IN_PHYSICAL_COUNT_FLAG VARCHAR2(1) Y
WARRANTY_IDNUMBER
Y
OWNED_LEASED
VARCHAR2(10)
Y
NEW_USED
VARCHAR2(10)
Y
PARENT_FA_ASSET_ID
NUMBER
Y
BOOK_TYPE_CODE
VARCHAR2(30)
Y
REQUISITION_HEADER_ID
NUMBER
Y
PO_HEADER_ID
NUMBER
Y
PO_NUMBER VARCHAR2(20)
Y
PO_DESC
VARCHAR2(240)
Y
RECEIPT_NUMBER
VARCHAR2(30)
Y
RECEIPT_NUM VARCHAR2(30)
Y
RECEIPT_DATE
DATE Y
VENDOR_CODE
VARCHAR2(30)
Y
VENDOR_NAME
VARCHAR2(240)
Y
INTERNAL_REQUISITION_HEADER_ID
NUMBER
Y
INTERNAL_REQUISITION_NO VARCHAR2(20)
Y
TRANSACTION_TYPE_ID
NUMBER
Y
TRANSACTION_TYPE_NAME VARCHAR2(80)
Y
TRANSACTION_SOURCE_TYPE_ID
NUMBER
Y
TRANSACTION_SOURCE_TYPE_NAME
VARCHAR2(30)
TRANSACTION_SOURCE_ID NUMBER
Y

TRANSACTION_SOURCE_NAME
VARCHAR2(80)
TRANSACTION_ACTION_ID NUMBER
Y
LIFE_YEARS NUMBER
Y
LIFE_MONTHS NUMBER
Y
DEPRN_METHOD
VARCHAR2(30)
Y
TRANSACTION_TYPE_CODE CHAR(8)
Y
EAM_ORGANIZATION_ID
NUMBER
Y
EAM_CATEGORY_ID NUMBER
Y
EAM_WORKSHOP_ID NUMBER
Y
EAM_CRITICALITY_CODE
VARCHAR2(10)
Y
EAM_CLASS_CODE
VARCHAR2(20)
Y
EAM_LOCATION_ID
NUMBER
Y
EAM_CURRENT_STATUS
NUMBER
Y
EAM_PROJECT_ID
NUMBER
Y
EAM_MAINTAINABLE_FLAG VARCHAR2(1) Y
EAM_NETWORK_ASSET_FLAG
VARCHAR2(1) Y
EAM_INVENTORY_ITEM_ID
NUMBER
Y
SPLIT_FLAG VARCHAR2(1) Y
OPERATIONAL_LOG_FLAG
VARCHAR2(1) Y
SUBCONTRACTOR_FLAG
VARCHAR2(1) Y
SUBCONTRACTOR_FLAG_NAME
VARCHAR2(3) Y
SUBCONTRACTOR_NAME
VARCHAR2(200)
Y
SO_SUBCONTRACTOR_ID
NUMBER
Y
SO_SUBCONTRACTOR_NAMEVARCHAR2(4000)
Y
SO_SUBCONTRACTOR_SITE_ID
NUMBER
Y
SO_SUBCONTRACTOR_SITE_CODE VARCHAR2(4000)
FA_POST_FLAG
VARCHAR2(1) Y
EAM_POST_FLAG
VARCHAR2(1) Y
IRS_POST_FLAG
VARCHAR2(1) Y
AUTO_CODIFY_FLAG VARCHAR2(1) Y
SOURCE_PREFIX
VARCHAR2(10)
Y
TRANSFER_FLAG
VARCHAR2(1) Y
RNTL_PO_HEADER_IDNUMBER
Y
RNTL_PO_NUMBER VARCHAR2(20)
Y
SC_WARRANTY_NUMBER
VARCHAR2(20)
Y
FA_TRNS_FLAG
VARCHAR2(1) Y
EAM_TRNS_FLAG
VARCHAR2(1) Y
TRANSACTION_HEADER_ID NUMBER(15) Y)
Relation:
XX_ATS_ADJUSTMENT_V.OGER_ASSET_ID =
XX_ATS_ADDITION_V.SO_ASSET_ID
XX_ATS_ADJUSTMENT_V
(OGER_ASSET_ID
NUMBER
Y
OGER_ASSET_DIST_ID
NUMBER
Y
FROM_OGER_ASSET_DIST_IDNUMBER
Y
TRANSACTION_DESCRIPTION
VARCHAR2(4000)
DELETE_FLAG VARCHAR2(1) Y)

Package(s)

None

Links / Tabs

: Internal Rent Adjustment Button will open


XX_IRS_ADJUSTMENT

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