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Object Name: | IGI_MHC_GEN_INTERFACE |
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Object Type: | TABLE |
Owner: | IGI |
FND Design Data: | IGI.IGI_MHC_GEN_INTERFACE |
Subobject Name: | |
Status: | VALID |
IGI_MHC_GEN_INTERFACE stores the details of the asset level distribution information during upgrade to the 11i version of MHCA.
When the Upgrade scripts are run or if any other interface program is run , the records would be imported into this generic interface table, IGI_MHC_GEN_INTERFACE, a record created for each distribution of an asset.
After validations are performed, the data is either rejected or imported by the Interface Import routines.
The data are imported into the MHCA Revaluation Audit tables and the synchronized with the Fixed Assets.
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
IGI_MHC_GEN_INTERFACE_N1 | NORMAL | NONUNIQUE | APPS_TS_INTERFACE |
BOOK_TYPE_CODE
ASSET_ID DISTRIBUTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_SEQ_ID | NUMBER | (15) | Yes | Sequence to order the records in order of their creation. |
LATEST_MASS_REVAL_ID | NUMBER | (15) | Yes | Latest Mass Revaluation Identifier |
LATEST_TXN_HEADER_ID | NUMBER | (15) | Yes | Latest Transaction header identifier. |
LAST_DEPRN_PERIOD_COUNTER | NUMBER | (15) | Yes | Latest Depreciation Period Counter. |
ASSET_ID | NUMBER | (15) | Yes | Asset Identifier |
DISTRIBUTION_ID | NUMBER | (15) | Yes | Identifies the distribution line that contains the asset |
CATEGORY_ID | NUMBER | (15) | Yes | Category Identifier to which the asset belongs. |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Yes | Name of the book |
CURRENT_MHC_PERIOD_COUNTER | NUMBER | (15) | Yes | Current Modified Historic Cost Accounting Counter |
PERIOD_COUNTER | NUMBER | Yes | Current Depreciation Period Counter | |
TRANSFER_DATA_FLAG | VARCHAR2 | (1) | Yes | Transfer Data flag. |
UPGRADE_DATA_FLAG | VARCHAR2 | (1) | Yes | Upgraded Data Flag. |
PURGE_DATA_FLAG | VARCHAR2 | (1) | Yes | Purge after Import Flag. |
NUMBER_OF_UNITS_ASSIGNED | NUMBER | (15) | The number of units that have been assigned for this distribution. | |
NUMBER_OF_UNITS_RETIRED | NUMBER | (15) | The number of units which have been retired for this distribution. | |
ASSET_COST | NUMBER | Asset Cost apportioned for the Distribution Unit | ||
SALVAGE_VALUE | NUMBER | Salvage Value of the Asset, which is the value of the asset after it has been fully depreciated. | ||
ACCUMULATED_DEPRECIATION | NUMBER | Depreciation reserve for the asset allocated to the distribution line as calculated by the Modified Historic Cost Accounting processes. | ||
PRIOR_YRS_ACCUM_DEPRECIATION | NUMBER | Depreciation reserve for the asset allocated to the distribution line for the previous years. | ||
YTD_DEPRECIATION_RESERVE | NUMBER | Year-to-date depreciation expense allocated to the distribution line as calculated by the Modified Historic Cost Accounting processes. | ||
CURR_MHC_PRD_BACKLOG_DEPRN | NUMBER | Extra Depreciation calculated for the current period as a result of Revaluation. | ||
ACCUMULATED_BACKLOG_DEPRN | NUMBER | Sum of the extra Depreciation calculated over the periods as a result of Revaluation for the distribution | ||
NET_BOOK_VALUE | NUMBER | Net Book Value, which equals the Recoverable Cost less the Depreciation Reserve | ||
REVALUATION_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of the asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run. This figure is as calcuated by the Modified Historic Cost Accounting Revaluation Engine. | ||
DEPRECIATION_EXPENSE | NUMBER | Depreciation expense allocated to the distribution line for the current period | ||
CURR_YEAR_OPERATING_EXPENSE | NUMBER | Amount in the Profit Loss Accounts for the Current Year | ||
CURR_YR_PRIOR_PRDS_DEPRN | NUMBER | Current Year Depreciation till the prior period | ||
CURR_YR_PRIOR_PRDS_DEPRN_REVAL | NUMBER | Effect of revaluation on the current year portion portion of Depreciation calculated till the previous period. | ||
PRIOR_YEAR_OPERATING_EXPENSE | NUMBER | Amount in the Profit Loss Accounts for the Previous Year | ||
GENERAL_FUND | NUMBER | General Fund holds the Initial capital, apart from that financed from long term borrowing or Public Dividend Capital, plus subsequent movements in net assets, except where separate reserve accounts are operated. | ||
ACCUMULATED_GENERAL_FUND | NUMBER | The Sum of the General Fund for each distribution of the Asset for the fiscal year | ||
PRORATE_PERCENT | NUMBER | Prorate Percent is the ratio of the period between the Assets Date Placed in Service and the Prorate Start Date. This is used by the Revaluation Engine in the calculation of the Catchup Revaluation. | ||
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_TXN_TYPE | VARCHAR2 | (30) | Type of the latest transaction. | |
GENERATE_SEQ_ID_IMPORT | NUMBER | (15) | Generate Sequence of the Record imported. |
Cut, paste (and edit) the following text to query this object:
SELECT INTERFACE_SEQ_ID
, LATEST_MASS_REVAL_ID
, LATEST_TXN_HEADER_ID
, LAST_DEPRN_PERIOD_COUNTER
, ASSET_ID
, DISTRIBUTION_ID
, CATEGORY_ID
, BOOK_TYPE_CODE
, CURRENT_MHC_PERIOD_COUNTER
, PERIOD_COUNTER
, TRANSFER_DATA_FLAG
, UPGRADE_DATA_FLAG
, PURGE_DATA_FLAG
, NUMBER_OF_UNITS_ASSIGNED
, NUMBER_OF_UNITS_RETIRED
, ASSET_COST
, SALVAGE_VALUE
, ACCUMULATED_DEPRECIATION
, PRIOR_YRS_ACCUM_DEPRECIATION
, YTD_DEPRECIATION_RESERVE
, CURR_MHC_PRD_BACKLOG_DEPRN
, ACCUMULATED_BACKLOG_DEPRN
, NET_BOOK_VALUE
, REVALUATION_RESERVE
, DEPRECIATION_EXPENSE
, CURR_YEAR_OPERATING_EXPENSE
, CURR_YR_PRIOR_PRDS_DEPRN
, CURR_YR_PRIOR_PRDS_DEPRN_REVAL
, PRIOR_YEAR_OPERATING_EXPENSE
, GENERAL_FUND
, ACCUMULATED_GENERAL_FUND
, PRORATE_PERCENT
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_BY
, LAST_UPDATE_LOGIN
, LAST_TXN_TYPE
, GENERATE_SEQ_ID_IMPORT
FROM IGI.IGI_MHC_GEN_INTERFACE;
IGI.IGI_MHC_GEN_INTERFACE does not reference any database object
IGI.IGI_MHC_GEN_INTERFACE is referenced by following:
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