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| Product: | OFA - Assets |
|---|---|
| Description: | Deferred depreciation calculated for each distribution line |
| Implementation/DBA Data: |
FA.FA_DEFERRED_DEPRN
|
TAX_BOOK_TYPE_CODE
EXPENSE_JE_LINE_NUM
CORP_BOOK_TYPE_CODE
TAX_BOOK_TYPE_CODE
RESERVE_JE_LINE_NUM| Table | |
Foreign Table | Foreign Key Column |
|---|---|---|---|
| FA_DEFERRED_DEPRN | ![]() |
FA_BOOK_CONTROLS
|
FA_DEFERRED_DEPRN.CORP_BOOK_TYPE_CODE |
| FA_DEFERRED_DEPRN | ![]() |
GL_CODE_COMBINATIONS
|
FA_DEFERRED_DEPRN.DEFERRED_DEPRN_EXPENSE_CCID |
| FA_DEFERRED_DEPRN | ![]() |
GL_CODE_COMBINATIONS
|
FA_DEFERRED_DEPRN.DEFERRED_DEPRN_RESERVE_CCID |
| FA_DEFERRED_DEPRN | ![]() |
FA_BOOK_CONTROLS
|
FA_DEFERRED_DEPRN.TAX_BOOK_TYPE_CODE |
| FA_DEFERRED_DEPRN | ![]() |
FA_ADDITIONS_B
|
FA_DEFERRED_DEPRN.ASSET_ID |
| FA_DEFERRED_DEPRN | ![]() |
FA_DISTRIBUTION_HISTORY
|
FA_DEFERRED_DEPRN.DISTRIBUTION_ID |
| FA_DEFERRED_DEPRN | ![]() |
FA_DEPRN_PERIODS
|
FA_DEFERRED_DEPRN.CORP_BOOK_TYPE_CODE
FA_DEFERRED_DEPRN.CORP_PERIOD_COUNTER |
| FA_DEFERRED_DEPRN | ![]() |
FA_DEPRN_PERIODS
|
FA_DEFERRED_DEPRN.TAX_BOOK_TYPE_CODE
FA_DEFERRED_DEPRN.TAX_PERIOD_COUNTER |
| FA_DEFERRED_DEPRN | ![]() |
GL_JE_HEADERS
|
FA_DEFERRED_DEPRN.JE_HEADER_ID |
| FA_DEFERRED_DEPRN | ![]() |
GL_JE_LINES
|
FA_DEFERRED_DEPRN.JE_HEADER_ID
FA_DEFERRED_DEPRN.EXPENSE_JE_LINE_NUM |
| FA_DEFERRED_DEPRN | ![]() |
GL_JE_LINES
|
FA_DEFERRED_DEPRN.JE_HEADER_ID
FA_DEFERRED_DEPRN.RESERVE_JE_LINE_NUM |
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