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Description: | Financial information for updating ACE book |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ACE_BOOKS.ASSET_ID | FA_ADDITIONS_B |
FA_ACE_BOOKS.DEPRN_METHOD_CODE
FA_ACE_BOOKS.LIFE_IN_MONTHS |
FA_METHODS |
FA_ACE_BOOKS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_ACE_BOOKS is temporary table Oracle Assets uses to store
financial information for your Adjusted Current Earnings ("ACE")
depreciation book.
.
When you run FAACCR, the ACE program populates this table.
Oracle Assets deletes any data in this table before running the
program. Oracle Assets then inserts into this table the financial
information of assets you placed in service before 1981, MACRS
assets placed in service before 1990, and ACRS assets. The program
ignores assets that do not fit into one of these groups.
.
Oracle Assets uses the information in the table to update these
assets in your ACE tax book when you run FAACUP.
.
MLC_UPDATE_FLAG is set to 'YES' by the FAACCR program if Oracle
Assets must update the depreciation method(M), life(L), and prorate
convention(C) of an asset in the ACE tax book to the values for the
asset in the federal tax book. In this case Oracle Assets also
provides the method, life, and convention.
.
For more information on the RATE_ADJUSTMENT_FACTOR , please
refer to the FA_BOOKS table description in this manual.
.
For more information on loading this table, read the Integrating
Oracle Assets Using the ACE Interface essay in the Oracle Financials
and Oracle Government Financials Implementation Manual.
Scope: public
Lifecycle: active
Display Name: FA ACE Books
Product: FA
Category: BUSINESS_ENTITY FA_ASSET
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
MLC_UPDATE_FLAG | VARCHAR2 | (3) | Y | YES if update ACE book program needs to update the depreciation method, life, prorate convention, and rate adjustment factor with the values in this table |
COST | NUMBER | Y | Current asset cost | |
ADJUSTED_COST | NUMBER | Y | Depreciable basis of the asset, calculated as recoverable cost for cost-based depreciation methods, less the accumulated depreciation for NBV-based methods | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Depreciation method for the asset | |
LIFE_IN_MONTHS | NUMBER | (4) | Whole life of the assets in months | |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Prorate convention for the asset | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Internal factor used to adjust depreciation rates to depreciate the net book value over the remaining life | ||
YTD_DEPRN | NUMBER | Not currently used | ||
DEPRN_RESERVE | NUMBER | Starting depreciation reserve for the asset | ||
PRODUCTION_CAPACITY | NUMBER | Production capacity for assets that use a units of production method | ||
ADJUSTED_CAPACITY | NUMBER | Remaining capacity to use for depreciation for assets that use a units of production method | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for assets that use a units of production method | ||
ADJUSTED_RATE | NUMBER | Not currently used | ||
BASIC_RATE | NUMBER | Not currently used |
FA.FA_ACE_BOOKS does not reference any database object
FA.FA_ACE_BOOKS is referenced by following:
Description: | Descriptive information about assets (base MLS table) |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ADDITIONS_B.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
FA_ADDITIONS_B.PARENT_ASSET_ID | FA_ADDITIONS_B |
FA_ADDITIONS_B.LEASE_ID | FA_LEASES |
FA_ADDITIONS_B.ASSET_KEY_CCID | FA_ASSET_KEYWORDS |
Foreign Key Column | Foreign Table |
---|---|
CSI_I_ASSETS.FA_ASSET_ID | FA_ADDITIONS_B |
FA_ACE_BOOKS.ASSET_ID | FA_ADDITIONS_B |
FA_MASSADD_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_ADDITIONS_B.PARENT_ASSET_ID | FA_ADDITIONS_B |
FA_ADDITION_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_ADD_WARRANTIES.ASSET_ID | FA_ADDITIONS_B |
FA_ADJUSTMENTS.ASSET_ID | FA_ADDITIONS_B |
FA_ADJUST_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_ASSET_HISTORY.ASSET_ID | FA_ADDITIONS_B |
FA_ASSET_INVOICES.ASSET_ID | FA_ADDITIONS_B |
FA_BALANCES_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_BOOKS.ASSET_ID | FA_ADDITIONS_B |
FA_BOOKS_SUMMARY.ASSET_ID | FA_ADDITIONS_B |
FA_BOOKS_SUMMARY.GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_CAPITAL_BUDGET.ASSET_ID | FA_ADDITIONS_B |
FA_CATEGORY_BOOK_DEFAULTS.GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_DEFERRED_DEPRN.ASSET_ID | FA_ADDITIONS_B |
FA_DEPRN_DETAIL.ASSET_ID | FA_ADDITIONS_B |
FA_DEPRN_OVERRIDE.ASSET_ID | FA_ADDITIONS_B |
FA_DEPRN_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_DEPRN_SUMMARY.ASSET_ID | FA_ADDITIONS_B |
FA_DISTRIBUTION_HISTORY.ASSET_ID | FA_ADDITIONS_B |
FA_INS_LINES.ASSET_ID | FA_ADDITIONS_B |
FA_INS_POLICIES.ASSET_ID | FA_ADDITIONS_B |
FA_INS_VALUES.ASSET_ID | FA_ADDITIONS_B |
FA_MAINT_EVENTS.ASSET_ID | FA_ADDITIONS_B |
FA_MAINT_SCHEDULE_HDR.FROM_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MAINT_SCHEDULE_HDR.TO_ASSET_NUMBER | FA_ADDITIONS_B |
FA_ADDITIONS_B | |
FA_MASS_ADDITIONS.ADD_TO_ASSET_ID | FA_ADDITIONS_B |
FA_ADDITIONS_B | |
FA_MASS_ADDITIONS.ASSET_NUMBER | FA_ADDITIONS_B |
FA_ADDITIONS_B | |
FA_MASS_ADDITIONS.PARENT_ASSET_ID | FA_ADDITIONS_B |
FA_MASS_CHANGES.FROM_GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_MASS_CHANGES.TO_GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_MASS_CHANGES.FROM_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_CHANGES.TO_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_CHANGES_ITF.FROM_GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_CHANGES_ITF.TO_GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_CHANGES_ITF.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_CHANGES_ITF.ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RECLASS.FROM_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RECLASS.TO_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RECLASS_ITF.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_RECLASS_ITF.ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RETIREMENTS.FROM_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RETIREMENTS.TO_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_REVALUATION_RULES.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_REVAL_REP_ITF.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_REVAL_REP_ITF.ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_TAX_ADJ_REP_T.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_TAX_ADJ_REP_T.ASSET_NUMBER | FA_ADDITIONS_B |
FA_MC_ADJUSTMENTS.ASSET_ID | FA_ADDITIONS_B |
FA_MC_ASSET_INVOICES.ASSET_ID | FA_ADDITIONS_B |
FA_MC_BOOKS.ASSET_ID | FA_ADDITIONS_B |
FA_MC_BOOKS_RATES.ASSET_ID | FA_ADDITIONS_B |
FA_MC_CONVERSION_RATES.ASSET_ID | FA_ADDITIONS_B |
FA_MC_DEFERRED_DEPRN.ASSET_ID | FA_ADDITIONS_B |
FA_MC_DEPRN_DETAIL.ASSET_ID | FA_ADDITIONS_B |
FA_MC_DEPRN_SUMMARY.ASSET_ID | FA_ADDITIONS_B |
FA_MC_RETIREMENTS.ASSET_ID | FA_ADDITIONS_B |
FA_MC_RETIREMENTS.TRADE_IN_ASSET_ID | FA_ADDITIONS_B |
FA_PARALLEL_WORKERS.ASSET_ID | FA_ADDITIONS_B |
FA_PARALLEL_WORKERS.PARENT_ASSET_ID | FA_ADDITIONS_B |
FA_PARALLEL_WORKERS.OLD_GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_PARALLEL_WORKERS.NEW_GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_PERIODIC_PRODUCTION.ASSET_ID | FA_ADDITIONS_B |
FA_RESERVE_LEDGER.ASSET_ID | FA_ADDITIONS_B |
FA_RETIREMENTS.ASSET_ID | FA_ADDITIONS_B |
FA_RETIREMENTS.TRADE_IN_ASSET_ID | FA_ADDITIONS_B |
FA_RETIRE_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_SHORT_TAX_RESERVES.ASSET_NUMBER | FA_ADDITIONS_B |
FA_TAX_INTERFACE.ASSET_NUMBER | FA_ADDITIONS_B |
FA_TAX_INTERFACE.GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_TRANSACTION_HEADERS.ASSET_ID | FA_ADDITIONS_B |
FA_TRX_REFERENCES.SRC_ASSET_ID | FA_ADDITIONS_B |
FA_TRX_REFERENCES.DEST_ASSET_ID | FA_ADDITIONS_B |
FA_TRX_REFERENCES.MEMBER_ASSET_ID | FA_ADDITIONS_B |
IA_REQUEST_DETAILS.ASSET_ID | FA_ADDITIONS_B |
JAI_FA_AST_BLOCK_DTLS.ASSET_ID | FA_ADDITIONS_B |
JAI_FA_DEP_BLOCKS_T.ASSET_ID | FA_ADDITIONS_B |
JA_AU_BAL_CHG_APPLIED.ASSET_ID | FA_ADDITIONS_B |
JA_AU_BAL_CHG_SOURCE.ASSET_ID | FA_ADDITIONS_B |
JA_AU_CAPITAL_VALUE.ASSET_ID | FA_ADDITIONS_B |
JA_AU_SRW_TAX_DEPRN_TMP.ASSET_ID | FA_ADDITIONS_B |
JL_CO_FA_ADJUSTMENTS.ASSET_ID | FA_ADDITIONS_B |
JL_MX_FA_ISR_IMPAC.ASSET_ID | FA_ADDITIONS_B |
OKL_EXT_FA_LINE_SOURCES_B.ASSET_ID | FA_ADDITIONS_B |
PA_PROJECT_ASSETS_ALL.PARENT_ASSET_ID | FA_ADDITIONS_B |
PA_PROJECT_ASSETS_ALL.RET_TARGET_ASSET_ID | FA_ADDITIONS_B |
PA_PROJECT_ASSETS_ALL.FA_ASSET_ID | FA_ADDITIONS_B |
FA_ADDITIONS_B contains descriptive information to help you identify
your assets. Oracle Assets does not use this table to calculate
depreciation.
.
When you add an asset, Oracle Assets inserts a row into this table
and into FA_ASSET_HISTORY.
.
When you change the asset information stored in this table, Oracle
Assets updates it in this table. It also creates a new row in
FA_ASSET_HISTORY.
.
When you perform a unit retirement, Oracle Assets reduces the
CURRENT_UNITS by the units retired.
.
UNIT_ADJUSTMENT_FLAG is set to YES by the Additions form if you
change the number of units for an asset. The Transfers form resets
it to NO after you reassign the remaining units.
.
Oracle Assets does not support ASSET_IDs that exceed 2,000,000,000.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ADDITIONS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ASSET_ID |
FA_ADDITIONS_B_U2 | UNIQUE | APPS_TS_TX_IDX | ASSET_NUMBER |
FA_ADDITIONS_B_U3 | UNIQUE | APPS_TS_TX_IDX | TAG_NUMBER |
FA_ADDITIONS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ASSET_CATEGORY_ID |
FA_ADDITIONS_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_ASSET_ID |
FA_ADDITIONS_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | ASSET_KEY_CCID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | System generated asset identification number |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
ASSET_KEY_CCID | NUMBER | (15) | Identifies an asset key flexfield combination for the asset | |
CURRENT_UNITS | NUMBER | Y | Current number of units for the asset | |
ASSET_TYPE | VARCHAR2 | (11) | Y | Indicates whether the asset is CIP, capitalized, or expensed |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Identifies category to which the asset belongs |
PARENT_ASSET_ID | NUMBER | (15) | Identifies a parent asset for subcomponents | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Name of manufacturer | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of asset | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number of asset | |
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | Indicates the property type | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Indicates whether property class is 1245 (personal) or 1250 (real) | |
IN_USE_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is in use |
OWNED_LEASED | VARCHAR2 | (15) | Y | Indicates whether asset is owned or leased |
NEW_USED | VARCHAR2 | (4) | Y | Indicates whether asset is new or used |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | Indicates whether a unit adjustment is taking place |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | No longer used |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE26 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE27 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE28 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE29 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE30 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | Reference field for the asset category descriptive flexfield. Contains the concatenated segment values from the category key flexfield |
CONTEXT | VARCHAR2 | (210) | Structure defining column for the asset category descriptive flexfield | |
LEASE_ID | NUMBER | (15) | Lease identification number | |
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
COMMITMENT | VARCHAR2 | (30) | Financial liability commitments applied to the asset. | |
INVESTMENT_LAW | VARCHAR2 | (30) | Benefit incentives applied to the asset. |
FA.FA_ADDITIONS_B does not reference any database object
FA.FA_ADDITIONS_B is referenced by following:
Description: | Descriptive information about assets (translated MLS table) |
---|
FA_ADDITIONS_TL contains translated description columns from the FA_ADDITIONS_B base
table to conform to multilingual standards.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ADDITIONS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | System generated asset identification number |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates the defined language of the row's translated columns |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates the actual language of the row's translated columns |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_ADDITIONS_TL does not reference any database object
FA.FA_ADDITIONS_TL is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ADDITION_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ADDITION_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
SOURCE | VARCHAR2 | (20) | Source of the asset | |
COMPANY | VARCHAR2 | (25) | Company of the asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
EXPENSE_ACCT | VARCHAR2 | (25) | Expense account ccid of the asset | |
ASSET_TYPE | VARCHAR2 | (25) | Indicates whether the asset is CIP, capitalized, or expensed | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
VENDOR_NUMBER | VARCHAR2 | (30) | Vendor number of the asset | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
TAG_NUMBER | VARCHAR2 | (25) | Tag number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Identifies an asset key flexfield combination for the asset | |
PERIOD_NAME | VARCHAR2 | (15) | Name of the period of the asset | |
LINE_NUMBER | NUMBER | |||
INVOICE_DESCR | VARCHAR2 | (80) | Invoice description of the asset | |
INVOICE_ORIG_COST | NUMBER | Original invoice cost of the asset | ||
INVOICE_COST | NUMBER | Cost of the asset | ||
COST_TO_CLEAR | NUMBER | Cost to Clear account of the asset | ||
INVOICE_FLAG | VARCHAR2 | (1) | Invoice flag of the asset | |
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
METHOD | VARCHAR2 | (15) | Depreciation method of the asset | |
LIFE_YEAR_MONTH | NUMBER | Life of the asset | ||
PROD_CAPACITY | NUMBER | Production capacity of the asset | ||
ADJUSTED_RATE | NUMBER | Adjusted rate of the asset | ||
RESERVE_ACCT | VARCHAR2 | (25) | Reserve account of the asset | |
COST_ACCT | VARCHAR2 | (25) | Cost account of the asset | |
CATEGORY | VARCHAR2 | (500) | Category ccid of the asset | |
LOCATION | VARCHAR2 | (500) | Location ccid of the asset | |
EMPLOYEE_NAME | VARCHAR2 | (240) | Name of the employee who owns the asset | |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number of person who owns the asset | |
RESERVE | NUMBER | Reserve of the asset | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of Books ID | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency Code | |
ORGANIZATION_NAME | VARCHAR2 | (80) | Organization Name | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book Type Code | |
PERIOD_NAME_TO | VARCHAR2 | (25) | Period Name To specified by parameter | |
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | Natural Account Description | |
COST_CENTER_DESCRIPTION | VARCHAR2 | (240) | Cost Center Description | |
YTD_DEPRECIATION | NUMBER | Depreciation Amount | ||
TRANSACTION_HEADER_ID | NUMBER | (15) | Transaction Header ID | |
MAJOR_CATEGORY | VARCHAR2 | (240) | Major Category Segment | |
MAJOR_CATEGORY_DESC | VARCHAR2 | (240) | Major Category Description | |
MINOR_CATEGORY | VARCHAR2 | (240) | Minor Category Segment | |
MINOR_CATEGORY_DESC | VARCHAR2 | (240) | Minor Category Description | |
SPECIFIED_CATEGORY_SEG | VARCHAR2 | (240) | Specified Category Segment | |
SPECIFIED_CAT_SEG_DESC | VARCHAR2 | (240) | Specified Category Description | |
GROUP_ASSET_NUMBER | VARCHAR2 | (15) | Group Asset number for any associated group asset at the time of addition. | |
DISTRIBUTION_LINE_NUMBER | NUMBER |
FA.FA_ADDITION_REP_ITF does not reference any database object
FA.FA_ADDITION_REP_ITF is referenced by following:
Description: | Warranty information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ADD_WARRANTIES.WARRANTY_ID | FA_WARRANTIES |
FA_ADD_WARRANTIES.ASSET_ID | FA_ADDITIONS_B |
FA_ADD_WARRANTIES contains information about the warranty that is
attached to an asset. Oracle Assets inserts one row in this table for
each asset that you assign to a warranty in the Asset Details window.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ADD_WARRANTIES_U1 | UNIQUE | APPS_TS_TX_IDX |
WARRANTY_ID
ASSET_ID DATE_EFFECTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WARRANTY_ID | NUMBER | (15) | Y | System-generated warranty identification number |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DATE_EFFECTIVE | DATE | Y | Date the row was entered | |
DATE_INEFFECTIVE | DATE | Date the row became ineffective | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_ADD_WARRANTIES does not reference any database object
FA.FA_ADD_WARRANTIES is referenced by following:
Description: | Information used by the posting program to generate journal entry lines in the general ledger |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ADJUSTMENTS.TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_ADJUSTMENTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_ADJUSTMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_ADJUSTMENTS.ASSET_ID | FA_ADDITIONS_B |
FA_ADJUSTMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
FA_ADJUSTMENTS.JE_HEADER_ID
FA_ADJUSTMENTS.JE_LINE_NUM |
GL_JE_LINES |
FA_ADJUSTMENTS.BOOK_TYPE_CODE
FA_ADJUSTMENTS.PERIOD_COUNTER_ADJUSTED |
FA_DEPRN_PERIODS |
FA_ADJUSTMENTS.BOOK_TYPE_CODE
FA_ADJUSTMENTS.PERIOD_COUNTER_CREATED |
FA_DEPRN_PERIODS |
FA_ADJUSTMENTS stores information that Oracle Assets needs to
create journal entries for transactions. The posting program
creates journal entries for regular depreciation expense from
information in FA_DEPRN_DETAIL. Oracle Assets inserts a row in
this table for the debit and credit sides of a financial
transaction. All the rows for the same transaction have the same
value in the TRANSACTION_HEADER_ID column.
.
The SOURCE_TYPE_CODE column tells you which program created the
adjustment:
.
{{FB}}ADDITION{{F0}}
{{TAB}}Depreciation program
.
{{FB}}ADJUSTMENT{{F0}}
{{TAB}}Expensed or Amortized Adjustment User Exit
.
{{FB}}CIP ADDITION{{F0}}
{{TAB}}Depreciation program
.
{{FB}}CIP ADJUSTMENT{{F0}}
{{TAB}}Expensed or Amortized Adjustment User Exit
.
{{FB}}CIP RETIREMENT{{F0}}
{{TAB}}Gain/loss program
.
{{FB}}DEPRECIATION{{F0}}
{{TAB}}Depreciation program (Retroactive transactions and
expensed depreciation adjustments)
.
{{FB}}RETIREMENT{{F0}}
{{TAB}}Gain/loss program
.
{{FB}}RECLASS{{F0}}
{{TAB}}Reclassification user exit
.
{{FB}}TRANSFER{{F0}}
{{TAB}}Transfers form
.
{{FB}}TAX{{F0}}
{{TAB}}Reserve Adjustments form
.
{{FB}}REVALUATION{{F0}}
{{TAB}}Mass revaluation program
.
.
.
The ADJUSTMENT_TYPE column tells you which type of account Oracle
Assets adjusts.
.
DEBIT_CREDIT_FLAG is DR if the amount is a debit and CR if the
amount is a credit.
.
ADJUSTMENT_AMOUNT is the amount debited or credited to the account.
.
ANNUALIZED_ADJUSTMENT is the adjustment amount for a period
times the number of periods in a fiscal year. The depreciation
program uses it to calculate the depreciation adjustment for an asset
when you perform multiple retroactive transactions on the asset.
Oracle Assets calculates ADJUSTMENT_PER_PERIOD by dividing the
ADJUSTMENT_AMOUNT for a retroactive transaction by the number of
periods between the period you entered the transaction and the period
that it was effective. For current period transactions, this
column is zero.
.
PERIOD_COUNTER_CREATED IS the period that you entered the adjustment
into Oracle Assets.
.
PERIOD_COUNTER_ADJUSTED is the period to which the adjustment applies.
It is the same as PERIOD_COUNTER_CREATED, unless you enter a reserve
adjustment, in which case PERIOD_COUNTER_ADJUSTED is the last period
of the fiscal year to which the adjustment applies.
.
CODE_COMBINATION_ID indicates the Accounting Flexfield combination
Oracle Assets debits or credits for all transactions except
reclassifications and intercompany transfers. This
CODE_COMBINATION_ID is generated using the Account Generator, and the
posting
program does not perform any further processing.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_HEADER_ID
ADJUSTMENT_LINE_ID |
FA_ADJUSTMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
DISTRIBUTION_ID
BOOK_TYPE_CODE PERIOD_COUNTER_CREATED SOURCE_TYPE_CODE ADJUSTMENT_TYPE |
FA_ADJUSTMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER_CREATED |
FA_ADJUSTMENTS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
JE_LINE_NUM |
FA_ADJUSTMENTS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
PERIOD_COUNTER_CREATED
BOOK_TYPE_CODE |
FA_ADJUSTMENTS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
CODE_COMBINATION_ID
BOOK_TYPE_CODE PERIOD_COUNTER_CREATED |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Unique identifier of the adjustment transaction |
SOURCE_TYPE_CODE | VARCHAR2 | (15) | Y | Type of adjustment transaction |
ADJUSTMENT_TYPE | VARCHAR2 | (15) | Y | Indicates the type of account this adjustment affects |
DEBIT_CREDIT_FLAG | VARCHAR2 | (2) | Y | Indicates whether to debit (DR) or credit (CR) the account |
CODE_COMBINATION_ID | NUMBER | (15) | Account number to which the adjustment is posted | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
ADJUSTMENT_AMOUNT | NUMBER | Y | Amount of the adjustment | |
DISTRIBUTION_ID | NUMBER | (15) | Distribution identification number | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ANNUALIZED_ADJUSTMENT | NUMBER | Adjustment amount for a period multiplied by number of periods in fiscal year for retroactive transactions | ||
JE_HEADER_ID | NUMBER | (15) | Journal entry header in general ledger | |
JE_LINE_NUM | NUMBER | (15) | Journal entry line in general ledger | |
PERIOD_COUNTER_ADJUSTED | NUMBER | (15) | Y | Period in which the adjustment transaction applies |
PERIOD_COUNTER_CREATED | NUMBER | (15) | Y | Period you entered the adjustment |
ASSET_INVOICE_ID | NUMBER | (15) | Invoice, if there is an invoice associated with the adjustment | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('Y'-- override was performed during the adjustment. null--no override was performed during the adjustment) | |
TRACK_MEMBER_FLAG | VARCHAR2 | (1) | 'Y' - When this column is set to Yes, it indicates that account information is created at the member level. This column is set to Yes only when you use the Track Member Accounts feature | |
ADJUSTMENT_LINE_ID | NUMBER | (15) | Y | System generated adjustment line identification number. |
SOURCE_LINE_ID | NUMBER | (15) | Source line internal identifer | |
SOURCE_DEST_CODE | VARCHAR2 | (15) | Indicates whether this line is on the source or destination side of a transaction | |
INSERTION_ORDER | NUMBER | used in transfer or impairment accounting logic |
FA.FA_ADJUSTMENTS does not reference any database object
FA.FA_ADJUSTMENTS is referenced by following:
Description: | FA_ADJUSTMENTS_T is a temporary table used during processing of impairment transaction and Extended Depreciation. |
---|
FA_ADJUSTMENTS_T is a temporary table used during processing of impairment transactions and Extended Depreciation. When user searches in Extended Depreciation form the records are inserted into this table, and these are later used by the Extended Adjustments Program to call the adjustment API.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ADJUSTMENTS_T_U1 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
POSTING_STATUS REQUEST_ID WORKER_ID ASSET_NUMBER |
FA_ADJUSTMENTS_T_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BASIC_RATE | NUMBER | Base rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for flat-rate methods | |
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
COST | NUMBER | Current cost of the asset | ||
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Indicates whether the asset is depreciating | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
DEPRN_RESERVE | NUMBER | The amount of depreciation reserve | ||
ITC_AMOUNT_ID | NUMBER | (15) | ITC rate identification number | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
ORIGINAL_COST | NUMBER | Original cost of the asset | ||
PRODUCTION_CAPACITY | NUMBER | Capacity of a units of production asset | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Depreciation prorate convention | |
SALVAGE_VALUE | NUMBER | Asset salvage value | ||
YTD_DEPRN | NUMBER | Year to date depreciation | ||
POSTING_STATUS | VARCHAR2 | (15) | Adjustments Upload Status: POST, POSTED, or user defined | |
REQUEST_ID | NUMBER | (15) | Concurrent request id of the Adjustments Upload program that processed the record | |
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Flag to determine whether asset should be set up as a short tax year asset | |
CONVERSION_DATE | DATE | Date short tax asset added to the acquiring company | ||
ORIGINAL_DEPRN_START_DATE | DATE | Original depreciation start date | ||
AMORTIZE_NBV_FLAG | VARCHAR2 | (3) | Determines whether to amortize NBV over remaining useful life | |
AMORTIZATION_START_DATE | DATE | Date to start amortizing the NBV for an asset if the amortize_nbv_flag is set to Y | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | Number of times an asset has been revalued as fully reserved | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of the revaluation reserve | ||
REVAL_CEILING | NUMBER | Upper limit for revaluing asset cost | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
UNREVALUED_COST | NUMBER | Cost without regard to any revaluations | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle assets does not create journal entries for this amount. It is for reporting purposes only. | ||
TRANSACTION_NAME | VARCHAR2 | (30) | Description of the transaction | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Descriptive flexfield structure defining column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country specific functionality | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
GROUP_ASSET_ID | NUMBER | Identifies the associated group asset for group member assets | ||
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of c cash generating unit | |
WORKER_ID | NUMBER | (15) | Worker identification number for parallel processing | |
EXTENDED_DEPRECIATION_PERIOD | NUMBER | (15) | Indicates the period counter from which the asset entered extended depreciation. | |
EXTENDED_DEPRN_PERIOD_NAME | VARCHAR2 | (15) | Indicates the period name from which the asset entered extended depreciation. | |
EXTENDED_DEPRN_FLAG | VARCHAR2 | (1) | Indicates whether the asset is in extended depreciation | |
EXTENDED_DEPRN_LIMIT | NUMBER | (15) | Depreciation Limit of the asset when it enters extended depreciation. | |
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Indicates whether the depreciation limit type is the amount, percentage or no depreciation limit type(NONE) | |
ALLOWED_DEPRN_LIMIT | NUMBER | (15) | The default depreciation limit as a percentage of cost. | |
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | (15) | Cost without regard to any revaluations | |
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Period that the asset became fully reserved | |
PERIOD_NAME | VARCHAR2 | (15) | Period Name for the last depreciation run on the book | |
BATCH_ID | NUMBER | (11) | ystem Generated number for the set of assets searched for extended depreciation | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset. | |
ASSET_TYPE | VARCHAR2 | (11) | Indicates whether the asset is capitalized, or expensed | |
IMPAIRMENT_RESERVE | NUMBER | Total Impairment Reserve |
FA.FA_ADJUSTMENTS_T does not reference any database object
FA.FA_ADJUSTMENTS_T is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ADJUST_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ADJUST_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
MASS_REF_ID | NUMBER | Mass reference ID | ||
COMPANY | VARCHAR2 | (25) | Company of asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of asset | |
EXPENSE_ACCT | VARCHAR2 | (25) | Expense account of asset | |
COST_ACCT | VARCHAR2 | (25) | Cost account of asset | |
EMPLOYEE_NAME | VARCHAR2 | (240) | Name of employee who owns the asset | |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number of person who owns the asset | |
CATEGORY | VARCHAR2 | (500) | Category ccid of asset | |
LOCATION | VARCHAR2 | (500) | Location ccid of asset | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Identifies an asset key flexfield combination for the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
BEFORE_COST | NUMBER | Before cost amount of the asset | ||
AFTER_COST | NUMBER | After cost amount of the asset | ||
VENDOR_NAME | VARCHAR2 | (240) | Vendor name of the asset | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number of the asset | |
LINE_NUMBER | NUMBER | Line number of the asset | ||
INVOICE_DESCRIPTION | VARCHAR2 | (80) | Invoice description of the asset | |
TRANSACTION_HEADER_ID | NUMBER | Transaction header ID of the asset | ||
INVOICE_ADJUSTMENT | NUMBER | Invoice adjustment amount of the asset | ||
ASSET_ADJUSTMENT | NUMBER | Asset adjustment amount of the asset | ||
INV_TRX_FLAG | VARCHAR2 | (1) | Inventory transaction flag of the asset | |
IS_INV_ADJ_FLAG | VARCHAR2 | (3) | Is inventory adjustment flag of the asset | |
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
GROUP_ASSET_NUMBER | VARCHAR2 | (15) | Group Asset number for any associated group asset active as of the close of the last period for which report was run. | |
DISTRIBUTION_LINE_NUMBER | NUMBER |
FA.FA_ADJUST_REP_ITF does not reference any database object
FA.FA_ADJUST_REP_ITF is referenced by following:
Description: | Amortization schedules |
---|
FA_AMORT_SCHEDULES stores the amortization schedule information for
capitalized leases.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_AMORT_SCHEDULES_U1 | UNIQUE | APPS_TS_TX_IDX |
PAYMENT_SCHEDULE_ID
AMORTIZATION_LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Payment schedule identifier |
AMORTIZATION_LINE_NUM | NUMBER | (15) | Y | Amortization schedule line number |
PAYMENT_DATE | DATE | Y | Date of payment | |
PAYMENT_AMOUNT | NUMBER | Y | Amount of payment | |
INTEREST | NUMBER | Y | Interest portion of payment | |
PRINCIPAL | NUMBER | Y | Principal portion of payment | |
LEASE_OBLIGATION | NUMBER | Y | Present value of the minimum lease payment at lease inception. This obligation is reduced by the amount of principal paid off each period. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column |
FA.FA_AMORT_SCHEDULES does not reference any database object
FA.FA_AMORT_SCHEDULES is referenced by following:
Description: | Archive, purge, and restore request information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ARCHIVE_HISTORY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_ARCHIVE_HISTORY contains information about your archive,
purge, and restore requests. Oracle Assets uses this
information to run a concurrent process that archives,
purges, or restores depreciation and adjustment transaction
information for a book for a fiscal year.
.
When you define an archive request using the Mass Purge
form, Oracle Assets inserts a row that stores which book to
archive for which year into this table. It uses this
information to archive, purge, and restore information from
the FA_DEPRN_SUMMARY, FA_DEPRN_DETAIL, and FA_ADJUSTMENTS
tables.
.
ARCHIVE_ID identifies each archive and purge definition.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ARCHIVE_HISTORY_U1 | UNIQUE | APPS_TS_ARCHIVE | ARCHIVE_ID |
FA_ARCHIVE_HISTORY_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
BOOK_TYPE_CODE
FISCAL_YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ARCHIVE_ID | NUMBER | (15) | Y | Unique identification number of the archive transaction |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
FISCAL_YEAR | NUMBER | (4) | Y | Fiscal year archived or purged |
STATUS | VARCHAR2 | (15) | Either NEW, ARCHIVED, PURGED, or RESTORED | |
DEPRN_SUMMARY_ROWS_ARCHIVED | NUMBER | Number of FA_DEPRN_SUMMARY rows archived | ||
DEPRN_SUMMARY_CHECK_SUM | NUMBER | Used to verify that the same currency amount is purged that was archived | ||
DEPRN_DETAIL_ROWS_ARCHIVED | NUMBER | Used to verify that the same number of FA_DEPRN_DETAIL rows are purged that were archived | ||
DEPRN_DETAIL_CHECK_SUM | NUMBER | Used to verify that the same currency amount is purged that was archived | ||
ADJUSTMENT_ROWS_ARCHIVED | NUMBER | Used to verify that the same number of FA_ADJUSTMENTS rows are purged that were archived | ||
ADJUSTMENT_CHECK_SUM | NUMBER | Used to verify that the same currency amount is purged that was archived | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
FA.FA_ARCHIVE_HISTORY does not reference any database object
FA.FA_ARCHIVE_HISTORY is referenced by following:
Description: | Defines hierarchy nodes and the relationship between them. |
---|
Contains Asset Hierarchy information and the parent child relationship between the nodes.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ASSET_HIERARCHY_U1 | UNIQUE | APPS_TS_TX_IDX | ASSET_HIERARCHY_ID |
FA_ASSET_HIERARCHY_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
ASSET_ID ASSET_HIERARCHY_PURPOSE_ID |
FA_ASSET_HIERARCHY_N1 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_HIERARCHY_ID |
FA_ASSET_HIERARCHY_N2 | NONUNIQUE | APPS_TS_TX_IDX | ASSET_ID |
FA_ASSET_HIERARCHY_N3 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_HIERARCHY_PURPOSE_ID
LEVEL_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_HIERARCHY_PURPOSE_ID | NUMBER | Y | Purpose of the hierarchy | |
ASSET_HIERARCHY_ID | NUMBER | Y | System generated Number for the node in the hierarchy | |
NAME | VARCHAR2 | (30) | Y | Name of the node in the hierarchy |
LEVEL_NUMBER | NUMBER | Y | Level Indicator of the node and is non updateable. Level zero indicates an asset node. | |
HIERARCHY_RULE_SET_ID | NUMBER | Rule set associated with the node | ||
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column. | |
DESCRIPTION | VARCHAR2 | (150) | Description about the node | |
PARENT_HIERARCHY_ID | NUMBER | Parent node id of the current node | ||
LOWEST_LEVEL_FLAG | NUMBER | Not being Used | ||
DEPRECIATION_START_DATE | DATE | Stores the depreciation start date for the lowest node | ||
ASSET_ID | NUMBER | Id of the Asset which is linked to a node.This column will have a value to store the relationship between the Asset and a node. | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment. |
FA.FA_ASSET_HIERARCHY does not reference any database object
FA.FA_ASSET_HIERARCHY is referenced by following:
Description: | Contains Purpose information. This contains rules regarding how the Inheritance Rule Set will be used and whether the relationship between an asset and a node is mandatory or not. |
---|
Contains Purpose information. This contains rules regarding how the Inheritance Rule Set will be used and whether the relationship between an asset and a node is mandatory or not.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ASSET_HIERARCHY_PURPOSE_U1 | UNIQUE | APPS_TS_TX_IDX | ASSET_HIERARCHY_PURPOSE_ID |
FA_ASSET_HIERARCHY_PURPOSE_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_HIERARCHY_PURPOSE_ID | NUMBER | Y | System generated Number for the hierarchy purpose | |
NAME | VARCHAR2 | (30) | Y | Name of the hierarchy purpose |
PURPOSE_TYPE | VARCHAR2 | (30) | Y | Hierarchy Purpose - Inhertance or Reporting |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Corporate book associated with |
DEFAULT_RULE_SET_ID | NUMBER | Y | Default Rule set | |
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column. | |
DESCRIPTION | VARCHAR2 | (150) | Description about the purpose | |
MANDATORY_ASSET_FLAG | VARCHAR2 | (1) | Flag to indicate if Assets belonging to this Structure need to be linked to a parent or not. | |
RULE_SET_LEVEL | VARCHAR2 | (30) | Y | Indicates level from which rule set will be derived. Stores the name of the entity from where the Rule Set would be picked. Can have values 'Asset Category' 'Lowest node' 'Highest Node' |
PERMISSIBLE_LEVELS | NUMBER | Maximum Levels Allowed for the purpose and must be a positive integer. Null or Zero indicates no threshold level control. |
FA.FA_ASSET_HIERARCHY_PURPOSE does not reference any database object
FA.FA_ASSET_HIERARCHY_PURPOSE is referenced by following:
Description: | Stores attribute values associated with a hierarchy node that may be inherited by other nodes. |
---|
Stores attribute values associated with a hierarchy node that may be inherited by other nodes.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ASSET_HIERARCHY_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_HIERARCHY_ID
BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_HIERARCHY_ID | NUMBER | Y | Node ID of the hierarchy | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Type Code |
ASSET_CATEGORY_ID | NUMBER | Stores the Id of Category on the node | ||
LEASE_ID | NUMBER | Stores the Id of Lease on the node | ||
DIST_SET_ID | NUMBER | Stores the Id of the Distribution Set on the nodenes | ||
ASSET_KEY_CCID | NUMBER | Stores the Id of Asset Key on the node | ||
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number on the node | |
LIFE_END_DATE | DATE | Life End Date specified on the node | ||
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column. |
FA.FA_ASSET_HIERARCHY_VALUES does not reference any database object
FA.FA_ASSET_HIERARCHY_VALUES is referenced by following:
Description: | Historical information about asset reclassifications and unit adjustments |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ASSET_HISTORY.ASSET_ID | FA_ADDITIONS_B |
FA_ASSET_HISTORY.CATEGORY_ID | FA_CATEGORIES_B |
FA_ASSET_HISTORY.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_ASSET_HISTORY.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_ASSET_HISTORY contains information about asset
reclassifications, capitalizations, unit adjustments, and
partial unit retirements.
.
When you initially add an asset, Oracle Assets inserts one row into
the table. This becomes the "active" row for the asset. When you
use the Additions form to reclassify an asset or perform a unit
adjustment, Oracle Assets marks this row as obsolete and inserts
a new row. If you either reclassify an asset or change its asset
type in the period in which you added the asset, Oracle Assets
simply updates the row, since the transaction has no financial
impact. At any point in time, there is only one "active" row in
the table for an asset, and you can always identify it because it
is the only one whose DATE_INEFFECTIVE is NULL.
.
.
Oracle Assets terminates a row by setting the DATE_INEFFECTIVE and
TRANSACTION_HEADER_ID_OUT to the DATE_EFFECTIVE and
TRANSACTION_HEADER_ID_IN of the new row. This means you can
identify rows affected by the same transaction because they have
the same DATE_EFFECTIVE / DATE_INEFFECTIVE and
TRANSACTION_HEADER_ID_IN / TRANSACTION_HEADER_ID_OUT pairs. For
new rows, TRANSACTION_HEADER_ID_IN is the same as
TRANSACTION_HEADER_ID of the row inserted into
FA_TRANSACTION_HEADERS for the transaction, and DATE_EFFECTIVE is
the system date.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ASSET_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
DATE_EFFECTIVE
ASSET_ID CATEGORY_ID |
FA_ASSET_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
DATE_EFFECTIVE CATEGORY_ID |
FA_ASSET_HISTORY_N3 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
TRANSACTION_HEADER_ID_IN TRANSACTION_HEADER_ID_OUT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
CATEGORY_ID | NUMBER | (15) | Y | Identifies the category to which the asset belongs |
ASSET_TYPE | VARCHAR2 | (11) | Y | Indicates whether the asset is CIP, capitalized, or expensed |
UNITS | NUMBER | Y | Number of units | |
DATE_EFFECTIVE | DATE | Y | Date this record became effective | |
DATE_INEFFECTIVE | DATE | Date this record became ineffective | ||
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identifies transaction that created row |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies transaction that made row obsolete | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_ASSET_HISTORY does not reference any database object
FA.FA_ASSET_HISTORY is referenced by following:
Description: | Accounts payable and purchasing information for each asset |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ASSET_INVOICES.ASSET_ID | FA_ADDITIONS_B |
FA_ASSET_INVOICES.INVOICE_ID | AP_INVOICES_ALL |
FA_ASSET_INVOICES.INVOICE_ID
FA_ASSET_INVOICES.AP_DISTRIBUTION_LINE_NUMBER |
AP_INVOICE_DISTRIBUTIONS_ALL |
FA_ASSET_INVOICES.INVOICE_TRANSACTION_ID_OUT | FA_INVOICE_TRANSACTIONS |
FA_ASSET_INVOICES.PROJECT_ID | PA_PROJECTS_ALL |
FA_ASSET_INVOICES.TASK_ID | PA_TASKS |
FA_ASSET_INVOICES.PROJECT_ASSET_LINE_ID | PA_PROJECT_ASSET_LINES_ALL |
FA_ASSET_INVOICES.PARENT_MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_ASSET_INVOICES.MERGE_PARENT_MASS_ADDITIONS_ID | FA_MASS_ADDITIONS |
FA_ASSET_INVOICES.INVOICE_TRANSACTION_ID_IN | FA_INVOICE_TRANSACTIONS |
FA_ASSET_INVOICES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
FA_ASSET_INVOICES.PO_NUMBER | PO_HEADERS_ALL |
FA_ASSET_INVOICES.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
FA_ASSET_INVOICES.CREATE_BATCH_ID | FND_CONCURRENT_REQUESTS |
FA_ASSET_INVOICES.POST_BATCH_ID | FND_CONCURRENT_REQUESTS |
FA_ASSET_INVOICES.SPLIT_PARENT_MASS_ADDITIONS_ID | FA_MASS_ADDITIONS |
FA_ASSET_INVOICES.PO_VENDOR_ID | PO_VENDORS |
FA_ASSET_INVOICES stores accounts payable and purchasing
information about your assets so you can track your assets to their
source. This table also stores all costs interfaced from projects
including labor and expenses.
.
Oracle Assets inserts a row into this table for each asset when you
use Mass Additions to automatically add your assets. For manual
additions, Oracle Assets inserts a row only if you complete the
purchasing zone of the Additions form. This becomes an "active"
row for the asset. You can have multiple "active" rows for each
asset.
.
Oracle Assets inserts an "active" row into this table when you use
the CIP Asset Adjustments form to add an invoice line to a CIP
asset. If you delete an invoice line using this form, Oracle
Assets marks the row as obsolete. If you change an invoice line
using the CIP Asset Adjustments form or the Transfer Invoices form,
Oracle Assets inserts another row into this table, which then
becomes an "active" row, and marks the previous row as obsolete.
.
When Oracle Assets terminates a row, the DATE_INEFFECTIVE and
INVOICE_TRANSACTION_ID_OUT are set to the DATE_EFFECTIVE and
INVOICE_TRANSACTION_ID_IN of the new row, respectively. This
means that you can easily identify rows affected by the same
transaction because they have the same DATE_EFFECTIVE /
DATE_INEFFECTIVE and INVOICE_TRANSACTION_ID_IN /
INVOICE_TRANSACTION_ID_OUT pairs. When Oracle Assets created the
new row, the value used for the INVOICE_TRANSACTION_ID_IN column
is the same as the INVOICE_TRANSACTION_ID in the row inserted in
FA_INVOICE_TRANSACTIONS, and the DATE_EFFECTIVE is the system date.
Oracle Assets also inserts a row in FA_TRANSACTION_HEADERS in which
the INVOICE_TRANSACTION_ID is the same as the
INVOICE_TRANSACTION_ID in FA_INVOICE_TRANSACTIONS.
.
FEEDER_SYSTEM_NAME identifies the system from which the mass
additions originated.
.
POST_BATCH_ID identifies the Mass Additions Post concurrent request
that posted your mass additions to Oracle Assets.
.
DELETED_FLAG is set to 'YES' when you delete an invoice using the
CIP Asset Adjustments form.
.
DATE_EFFECTIVE is the date on which you entered the transaction
into Oracle Assets.
.
SPLIT_MERGED_CODE tells you whether an invoice was split or merged:
.
{{FB}}MC{{F0}}
{{TAB}}Merged child - Oracle Assets merged this invoice
line into another mass addition.
.
{{FB}}MP{{F0}}
{{TAB}}Merged parent - Oracle Assets merged other invoice
lines into this mass addition.
.
{{FB}}SC{{F0}}
{{TAB}}Split child - Oracle Assets created this mass
addition from a multi-unit mass addition.
.
{{FB}}SP{{F0}}
{{TAB}}Split parent - Oracle Assets split this multi-unit
mass addition into individual mass additions.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ASSET_INVOICES_U1 | UNIQUE | APPS_TS_TX_IDX | SOURCE_LINE_ID |
FA_ASSET_INVOICES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
PO_VENDOR_ID INVOICE_NUMBER |
FA_ASSET_INVOICES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
PO_VENDOR_ID PO_NUMBER |
FA_ASSET_INVOICES_N3 | NONUNIQUE | APPS_TS_TX_IDX | PO_NUMBER |
FA_ASSET_INVOICES_N4 | NONUNIQUE | APPS_TS_TX_IDX | ASSET_INVOICE_ID |
FA_ASSET_INVOICES_N5 | NONUNIQUE | APPS_TS_TX_IDX | PO_VENDOR_ID |
FA_ASSET_INVOICES_N6 | NONUNIQUE | APPS_TS_TX_IDX | PROJECT_ASSET_LINE_ID |
FA_ASSET_INVOICES_N7 | NONUNIQUE | APPS_TS_TX_IDX |
INVOICE_ID
INVOICE_DISTRIBUTION_ID |
FA_ASSET_INVOICES_N8 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_DISTRIBUTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
PO_VENDOR_ID | NUMBER | (15) | Supplier identification number | |
ASSET_INVOICE_ID | NUMBER | (15) | Same as Mass_Addition_id number for this row | |
FIXED_ASSETS_COST | NUMBER | Cost of asset in Oracle Assets | ||
DATE_EFFECTIVE | DATE | Y | Date the row became effective | |
DATE_INEFFECTIVE | DATE | Date the row became ineffective | ||
INVOICE_TRANSACTION_ID_IN | NUMBER | (15) | Transaction number from FA_INVOICE_TRANSACTIONS that created this row | |
INVOICE_TRANSACTION_ID_OUT | NUMBER | (15) | Transaction number from FA_INVOICE_TRANSACTIONS that terminated this row | |
DELETED_FLAG | VARCHAR2 | (3) | Y | Indicates whether this row has been deleted in the CIP Adjustment form |
PO_NUMBER | VARCHAR2 | (20) | Purchase order number | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number | |
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | Name of the payables batch that contained this invoice | |
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | Clearing account number to which this line was posted in accounts payable. For projects, this would be from the cost distribution line. | |
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | Name of the feeder system that created the FA_MASS_ADDITIONS row | |
CREATE_BATCH_DATE | DATE | Date the mass additions batch was created for this row | ||
CREATE_BATCH_ID | NUMBER | (15) | Mass additions create request identification number for this row | |
INVOICE_DATE | DATE | Invoice date from accounts payable | ||
PAYABLES_COST | NUMBER | Invoice cost from accounts payable | ||
POST_BATCH_ID | NUMBER | (15) | Mass Additions Post request identification number for this row | |
INVOICE_ID | NUMBER | (15) | Invoice identification number | |
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution line identification number | |
PAYABLES_UNITS | NUMBER | Units from AP_INVOICE_DISTRIBUTIONS row | ||
SPLIT_MERGED_CODE | VARCHAR2 | (3) | Indicates if the invoice line is split or merged | |
DESCRIPTION | VARCHAR2 | (80) | Invoice line description | |
PARENT_MASS_ADDITION_ID | VARCHAR2 | (15) | Parent mass addition identification number for the mass addition | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
UNREVALUED_COST | NUMBER | Cost without regard to any revaluations | ||
MERGED_CODE | VARCHAR2 | (3) | Indicates if the mass addition is a merged parent or a merged child. | |
SPLIT_CODE | VARCHAR2 | (3) | Indicates if the mass addition is a split parent or a split child. | |
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Merged parent mass addition id. | |
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Split parent mass addition id. | |
PROJECT_ASSET_LINE_ID | NUMBER | (15) | Identifier of the summarized asset cost line transferred from Oracle Projects to create this line. | |
PROJECT_ID | NUMBER | (15) | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. | |
TASK_ID | NUMBER | (15) | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. | |
SOURCE_LINE_ID | NUMBER | (15) | Y | Reserved for system use. Do not use. |
DEPRECIATE_IN_GROUP_FLAG | VARCHAR2 | (1) | Indicates whether the source line will be included in the depreciable basis of any associated group asset | |
MATERIAL_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates whether the source line is material or non-material in nature | |
PRIOR_SOURCE_LINE_ID | NUMBER | (15) | Source line identifier corresponding to the row terminated by the invoice transaction which created this row | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution identifier | |
INVOICE_LINE_NUMBER | NUMBER | Invoice line number | ||
PO_DISTRIBUTION_ID | NUMBER | (15) | Purchase order distribution identifier |
FA.FA_ASSET_INVOICES does not reference any database object
FA.FA_ASSET_INVOICES is referenced by following:
Description: | Asset key flexfield segment combinations |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ADDITIONS_B.ASSET_KEY_CCID | FA_ASSET_KEYWORDS |
FA_MASS_ADDITIONS.ASSET_KEY_CCID | FA_ASSET_KEYWORDS |
FA_ASSET_KEYWORDS | |
FA_MASS_RECLASS.ASSET_KEY_ID | FA_ASSET_KEYWORDS |
FA_ASSET_KEYWORDS stores valid asset key flexfield segment value
combinations.
.
Segment values are stored in the SEGMENT columns. The SEGMENT
columns which are used are not guaranteed to be in any order.
.
The Application Object Library table FND_ID_FLEX_SEGMENTS stores
information about which column in this table is used for each
segment.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ASSET_KEYWORDS_U1 | UNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
FA_ASSET_KEYWORDS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT1 |
FA_ASSET_KEYWORDS_N10 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT10 |
FA_ASSET_KEYWORDS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT2 |
FA_ASSET_KEYWORDS_N3 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT3 |
FA_ASSET_KEYWORDS_N4 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT4 |
FA_ASSET_KEYWORDS_N5 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT5 |
FA_ASSET_KEYWORDS_N6 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT6 |
FA_ASSET_KEYWORDS_N7 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT7 |
FA_ASSET_KEYWORDS_N8 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT8 |
FA_ASSET_KEYWORDS_N9 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT9 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield code combination identifier for asset key flexfield |
SEGMENT1 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT8 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT9 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT10 | VARCHAR2 | (30) | Key flexfield segment | |
SUMMARY_FLAG | VARCHAR2 | (1) | Y | Used by Application Object Library for flexfield definition |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates if key flexfield combination is currently valid |
START_DATE_ACTIVE | DATE | Initial date the key flexfield combination is valid | ||
END_DATE_ACTIVE | DATE | Last date the key flexfield combination is active | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_ASSET_KEYWORDS does not reference any database object
FA.FA_ASSET_KEYWORDS is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ASSET_LISTING_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent request id |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
CATEGORY | VARCHAR2 | (500) | Category of the asset | |
UNITS | NUMBER | Units of the asset | ||
EMPLOYEE_NAME | VARCHAR2 | (50) | Name of employee who owns the asset | |
EMPLOYEE_NUMBER | VARCHAR2 | (15) | Employee number of the person who owns the asset | |
LOCATION | VARCHAR2 | (500) | Location ccid of the asset | |
DATE_PLACED_IN_SERVICE | DATE | Date asset was placed in service | ||
DEPRN_METHOD | VARCHAR2 | (15) | Depreciation method of the asset | |
LIFE_YR_MO | NUMBER | Life of the asset | ||
LTD_DEPRN | NUMBER | Life-to-date depreciation of the asset | ||
COST | NUMBER | Cost of the asset | ||
NBV | NUMBER | Net book value of the asset | ||
PERIOD_NAME | VARCHAR2 | (25) | Period name for the asset | |
DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Depreciation expense account of the asset | |
ASSET_COST_ACCT | VARCHAR2 | (25) | Asset cost account of the asset | |
COMPANY | VARCHAR2 | (25) | Company of the asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
ACCUM_DEPRN_ACCT | VARCHAR2 | (25) | Accumulated depreciation account of the asset | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
ASSET_KEY | VARCHAR2 | (240) | Identifies an asset key flexfield combination for the asset | |
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | Account description of the asset | |
SET_OF_BOOKS_ID | NUMBER | Set of books ID | ||
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code for the set of book | |
COMPANY_DESCRIPTION | VARCHAR2 | (240) | Company description of the asset | |
EXPENSE_ACCT_DESCRIPTION | VARCHAR2 | (240) | Expense account description of the asset | |
COST_CENTER_DESCRIPTION | VARCHAR2 | (240) | Cost center description of the asset | |
CATEGORY_DESCRIPTION | VARCHAR2 | (240) | Category description of the asset | |
ADJUSTED_RATE | NUMBER | Adjusted rate for a flat-rate method | ||
PERCENT | NUMBER | Percent of the asset cost allocated to the distribution line | ||
ORGANIZATION_NAME | VARCHAR2 | (30) | Set of Books Name | |
MAJOR_CATEGORY | VARCHAR2 | (240) | Major category of the asset | |
MINOR_CATEGORY | VARCHAR2 | (240) | Minor category of the asset | |
DEPRN_AMOUNT | NUMBER | Depreciation Amount | ||
BOOK_DEPRN_FLAG | VARCHAR2 | (20) | Indicates whether the asset is depreciating | |
CATEGORY_DEPRN_FLAG | VARCHAR2 | (20) | Indicates whether assets in this category are depreciating or non-depreciating assets |
FA.FA_ASSET_LISTING_REP_ITF does not reference any database object
FA.FA_ASSET_LISTING_REP_ITF is referenced by following:
Description: | Temporary storage area for the balance reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BALANCES_REPORT_N1 | NONUNIQUE | APPS_TS_INTERFACE | ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DISTRIBUTION_CCID | NUMBER | (15) | Y | Depreciation expense account for the asset |
ADJUSTMENT_CCID | NUMBER | (15) | Accounting flexfield combination being adjusted | |
CATEGORY_BOOKS_ACCOUNT | VARCHAR2 | (25) | Account being adjusted, or depreciation reserve account | |
SOURCE_TYPE_CODE | VARCHAR2 | (15) | Y | Transaction or balance this row describes |
AMOUNT | NUMBER | Depreciation, adjustment, cost, or reserve balance amount | ||
COST_ACCOUNT | VARCHAR2 | (25) | Asset cost account | |
COST_BEGIN_BALANCE | NUMBER | Depreciation, adjustment, cost, or reserve balance amount | ||
GROUP_ASSET_ID | NUMBER | (15) | Group asset identifier for any associated group asset |
FA.FA_BALANCES_REPORT does not reference any database object
FA.FA_BALANCES_REPORT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BALANCES_REPORTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | ||
DISTRIBUTION_CCID | NUMBER | (15) | ||
ADJUSTMENT_CCID | NUMBER | (15) | ||
CATEGORY_BOOKS_ACCOUNT | VARCHAR2 | (25) | ||
SOURCE_TYPE_CODE | VARCHAR2 | (15) | ||
AMOUNT | NUMBER | |||
COST_ACCOUNT | VARCHAR2 | (25) | ||
COST_BEGIN_BALANCE | NUMBER | |||
GROUP_ASSET_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER |
FA.FA_BALANCES_REPORTS does not reference any database object
FA.FA_BALANCES_REPORTS is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BALANCES_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_BALANCES_REP_ITF is an interface table tracking balances for RX reports.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BALANCES_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
COMPANY | VARCHAR2 | (25) | Company of the asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
ACCOUNT | VARCHAR2 | (25) | Account of the asset | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
BEGIN_BALANCE | NUMBER | Beginning balance of the asset | ||
ADDITIONS | NUMBER | Addition transactions of the asset | ||
ADJUSTMENTS | NUMBER | Adjustment transactions of the asset | ||
RETIREMENTS | NUMBER | Retirement transactions of the asset | ||
REVALUATIONS | NUMBER | Revaluation transactions of the asset | ||
RECLASSES | NUMBER | Reclass transactions of the asset | ||
CAPITALIZATIONS | NUMBER | Capitalization transactions of the asset | ||
TRANSFERS | NUMBER | Transfer transactions of the asset | ||
DEPRECIATION | NUMBER | Depreciation transactions of the asset | ||
AMORTIZATION | NUMBER | Amortization transactions of the asset | ||
END_BALANCE | NUMBER | Ending balance of the asset | ||
OUT_OF_BALANCE_FLAG | VARCHAR2 | (1) | Out of balance flag | |
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Identifies an asset key flexfield combination for the asset | |
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
COST_ACCOUNT | VARCHAR2 | (25) | Cost account of the asset | |
COST_BEGIN_BALANCE | NUMBER | Beginning balance of the cost account | ||
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | Account description of the asset | |
DATE_PLACED_IN_SERVICE | DATE | Date asset was placed in service | ||
LIFE_IN_MONTHS | NUMBER | Life of the asset | ||
STL_DEPRECIATION_RATE | NUMBER | The straight-line depreciation rate of the asset | ||
DEPRN_METHOD | VARCHAR2 | (12) | Depreciation method of the asset | |
CATEGORY | VARCHAR2 | (500) | Category ccid of the asset | |
CONCAT_LOCATION | VARCHAR2 | (500) | Concatenated location segments of the asset | |
CONCAT_VENDOR_NAME | VARCHAR2 | (500) | Concatenated vendor name of the asset | |
CONCAT_INVOICE_NUMBER | VARCHAR2 | (500) | Concatenated invoice number of the asset | |
CONCAT_INVOICE_DESCRIPTION | VARCHAR2 | (500) | Concatenated invoice description of the asset | |
CONCAT_RETIREMENT_TYPE | VARCHAR2 | (500) | Concatenated retirement type of the asset | |
GROUP_ASSET_NUMBER | VARCHAR2 | (15) | Group asset number for any associated group asset. |
FA.FA_BALANCES_REP_ITF does not reference any database object
FA.FA_BALANCES_REP_ITF is referenced by following:
Description: | Bonus rate information used by the Depreciation program |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BONUS_RATES.BONUS_RULE | FA_BONUS_RULES |
FA_BONUS_RATES stores the bonus rates used by the depreciation
program to calculate depreciation for your assets that use bonus
depreciation.
.
When you create a bonus rate using the Bonus Depreciation Rules
form, Oracle Assets inserts a row into this table for each bonus
rate you define. The master bonus rule row is in FA_BONUS_RULES
table.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BONUS_RATES_U1 | UNIQUE | APPS_TS_SEED |
BONUS_RULE
START_YEAR ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BONUS_RULE | VARCHAR2 | (30) | Y | Name of the bonus rule |
START_YEAR | NUMBER | (4) | Y | First year of life to which this bonus rate applies |
END_YEAR | NUMBER | (4) | Last year of life to which the bonus rate applies | |
BONUS_RATE | NUMBER | Y | Bonus rate for the year | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
DEPRN_FACTOR | NUMBER | A denominator that is used to derive the depreciation rate for declining methods that function under Polish regulations. | ||
ALTERNATE_DEPRN_FACTOR | NUMBER | The depreciation factor for the Declining Modified method. | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_BONUS_RATES does not reference any database object
FA.FA_BONUS_RATES is referenced by following:
Description: | Bonus rule information used by the Depreciation program |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BONUS_RATES.BONUS_RULE | FA_BONUS_RULES |
FA_BOOKS.BONUS_RULE | FA_BONUS_RULES |
FA_BOOKS_SUMMARY.BONUS_RULE | FA_BONUS_RULES |
FA_MASS_CHANGES_ITF.TO_BONUS_RULE | FA_BONUS_RULES |
FA_MASS_CHANGES_ITF.FROM_BONUS_RULE | FA_BONUS_RULES |
FA_MC_BOOKS.BONUS_RULE | FA_BONUS_RULES |
FA_BONUS_RULES stores information about your bonus depreciation rules.
Oracle inserts a row into this table for each bonus rule you define in the Bonus
Depreciation Rules form.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BONUS_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | BONUS_RULE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BONUS_RULE | VARCHAR2 | (30) | Y | Name of bonus depreciation rule |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of bonus depreciation rule |
ONE_TIME_FLAG | VARCHAR2 | (3) | Y | Used for one time bonus depreciation |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment column | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column |
FA.FA_BONUS_RULES does not reference any database object
FA.FA_BONUS_RULES is referenced by following:
Description: | Financial information of each asset |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BOOKS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_BOOKS.BOOK_TYPE_CODE
FA_BOOKS.PERIOD_COUNTER_FULLY_RESERVED |
FA_DEPRN_PERIODS |
FA_BOOKS.BOOK_TYPE_CODE
FA_BOOKS.PERIOD_COUNTER_FULLY_RETIRED |
FA_DEPRN_PERIODS |
FA_BOOKS.BOOK_TYPE_CODE
FA_BOOKS.PERIOD_COUNTER_CAPITALIZED |
FA_DEPRN_PERIODS |
FA_BOOKS.CEILING_NAME | FA_CEILING_TYPES |
FA_BOOKS.BOOK_TYPE_CODE
FA_BOOKS.PERIOD_COUNTER_LIFE_COMPLETE |
FA_DEPRN_PERIODS |
FA_BOOKS.BONUS_RULE | FA_BONUS_RULES |
FA_BOOKS.ASSET_ID | FA_ADDITIONS_B |
FA_BOOKS.SUPER_GROUP_ID | FA_SUPER_GROUPS |
FA_BOOKS.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_BOOKS.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_BOOKS.DEPRN_METHOD_CODE
FA_BOOKS.LIFE_IN_MONTHS |
FA_METHODS |
FA_BOOKS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_BOOKS.RETIREMENT_ID | FA_RETIREMENTS |
FA_BOOKS.TAX_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_BOOKS.ITC_AMOUNT_ID | FA_ITC_RATES |
Foreign Key Column | Foreign Table |
---|---|
FA_CAPITAL_BUDGET.BOOK_HEADER_ID | FA_BOOKS |
FA_DISTRIBUTION_HISTORY.TRANSACTION_HEADER_ID_IN | FA_BOOKS |
FA_TRANSFER_DETAILS.BOOK_HEADER_ID | FA_BOOKS |
FA_BOOKS contains the information needed for calculating depreciation.
.
When you initially add an asset, Oracle Assets inserts one row into the
table. This becomes the "active" row for the asset. Whenever you use the
Depreciation Books form to change the asset's depreciation information, or if
you retire or reinstate it, Oracle Assets inserts another row into the table,
which then becomes the new "active" row, and marks the previous row as
obsolete.
At any point in time, there is only one "active" row in the table for an asset
in any given depreciation book. Generally, Oracle Assets uses the active row,
but if you run a report for a prior accounting period, Oracle Assets selects
the row that was active during that period. You can
identify the active row for an asset in a book because it is the only one
whose DATE_INEFFECTIVE and TRANSACTION_HEADER_ID_OUT are NULL.
.
When Oracle Assets terminates a row, the DATE_INEFFECTIVE and
TRANSACTION_HEADER_OUT are set to the DATE_EFFECTIVE and
TRANSACTION_HEADER_IN of the new row, respectively. You can easily identify
rows affected by the same transaction because they have the same
DATE_EFFECTIVE / DATE_INEFFECTIVE and TRANSACTION_HEADER_ID_IN /
TRANSACTION_HEADER_ID_OUT pairs. When Oracle Assets creates the new row, the
value used for the TRANSACTION_HEADER_ID_IN column is the same as the
TRANSACTION_HEADER_ID in the row inserted into
FA_TRANSACTION_HEADERS, and the DATE_EFFECTIVE is the system date.
.
When you retire an asset, Oracle Assets inserts a new row to reduce the COST
by the amount retired. When you reinstate an asset, Oracle Assets inserts a
new row to
increase the COST by the COST_RETIRED in the corresponding row in
FA_RETIREMENTS.
.
NOTE: Altering the Adjusted Cost and Rate Adjustment Factor values damages
data integrity.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BOOKS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_HEADER_ID_IN |
FA_BOOKS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE |
FA_BOOKS_N2 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_HEADER_ID_OUT |
FA_BOOKS_N3 | NONUNIQUE | APPS_TS_TX_IDX | RETIREMENT_ID |
FA_BOOKS_N4 | NONUNIQUE | APPS_TS_TX_IDX | GROUP_ASSET_ID |
FA_BOOKS_U2 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
TRANSACTION_HEADER_ID_OUT ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DATE_PLACED_IN_SERVICE | DATE | Y | Date the asset was placed in service | |
DATE_EFFECTIVE | DATE | Y | Date the row was entered | |
DEPRN_START_DATE | DATE | Y | Date the asset started to depreciate | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | Name of the depreciation method for the asset |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | |
ADJUSTED_COST | NUMBER | Y | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation | |
COST | NUMBER | Y | Current cost of the asset | |
ORIGINAL_COST | NUMBER | Y | Original cost of the asset | |
SALVAGE_VALUE | NUMBER | Y | Asset salvage value | |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Depreciation prorate convention |
PRORATE_DATE | DATE | Y | Date used to prorate depreciation | |
COST_CHANGE_FLAG | VARCHAR2 | (3) | Y | Indicates whether there is an adjustment pending for the asset. The depreciation program recalculates depreciation reserve from the beginning of the asset's life if this flag is set to YES |
ADJUSTMENT_REQUIRED_STATUS | VARCHAR2 | (4) | Y | Indicates asset requires an adjustment to depreciation expense for a retroactive transaction |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is a capitalized asset |
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset has a retirement pending |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is depreciating |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
DATE_INEFFECTIVE | DATE | Date which the row became ineffective | ||
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identifies the transaction that made this row effective |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
ITC_AMOUNT_ID | NUMBER | (15) | Identifies the ITC rate | |
ITC_AMOUNT | NUMBER | Amount of ITC | ||
RETIREMENT_ID | NUMBER | (15) | Identifies the retirement transaction if the asset has been retired | |
TAX_REQUEST_ID | NUMBER | (15) | Concurrent request number for mass copy program | |
ITC_BASIS | NUMBER | Cost basis for calculating ITC | ||
BASIC_RATE | NUMBER | Base rate used to calculate depreciation amount for flat-rate methods | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods | |
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
RECOVERABLE_COST | NUMBER | Y | Cost minus salvage value, or depreciation ceiling, whichever is lower | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ADJUSTED_CAPACITY | NUMBER | Capacity of a units of production asset. Reset to the remaining capacity when you perform an amortized capacity adjustment | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | Number of times the asset has been revalued as fully reserved | |
IDLED_FLAG | VARCHAR2 | (3) | Reserved for future use | |
PERIOD_COUNTER_CAPITALIZED | NUMBER | (15) | Period that the asset was capitalized | |
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Period that the asset became fully reserved | |
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) | Period in which the asset was fully retired | |
PRODUCTION_CAPACITY | NUMBER | Capacity of a units of production asset | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment | ||
REVAL_CEILING | NUMBER | Upper limit for revaluing asset cost | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure of a units of production asset | |
UNREVALUED_COST | NUMBER | Y | Cost without regard to any revaluations | |
ANNUAL_DEPRN_ROUNDING_FLAG | VARCHAR2 | (5) | Indicates whether Oracle Assets should subtract year-to-date depreciation from the annual depreciation amount to get the depreciation amount for the last period of the fiscal year | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
ALLOWED_DEPRN_LIMIT | NUMBER | The default depreciation limit as a percentage of cost. | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Cost without regard to any revaluations | ||
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | The period the asset's useful life is fully reserved | |
ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account | ||
ANNUAL_ROUNDING_FLAG | VARCHAR2 | (5) | Reserved for future use | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
EOFY_ADJ_COST | NUMBER | Adjusted cost at the end of fiscal year | ||
EOFY_FORMULA_FACTOR | NUMBER | Formula factor at the end of the fiscal year | ||
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicates if asset is added in a short fiscal year | |
CONVERSION_DATE | DATE | Date short tax year asset added to the acquiring company | ||
ORIGINAL_DEPRN_START_DATE | DATE | Date short tax year asset began depreciating in the acquired company's books | ||
REMAINING_LIFE1 | NUMBER | (4) | Remaining life of the asset as of the conversion date, prorate date or fiscal year start date | |
REMAINING_LIFE2 | NUMBER | (4) | Remaining life of the asset as of the fiscal year start date | |
OLD_ADJUSTED_COST | NUMBER | The old cost of a formula-based NBV-based asset before an adjustment | ||
FORMULA_FACTOR | NUMBER | Factor used to adjust the depreciation rate for formula-based NBV-based assets | ||
GROUP_ASSET_ID | NUMBER | (15) | Reserved for system use. Do not use. | |
SALVAGE_TYPE | VARCHAR2 | (30) | Y | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Y | Indicates whether the depreciation limit type is the amount, percentage, sum of member assets, or no depreciation limit type(NONE) |
REDUCTION_RATE | NUMBER | If the record is for a group asset, the reduction rate will be a default value for member assets. If the record is for a member asset, the reduction rate is the reduction rate used for transactions. | ||
REDUCE_ADDITION_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for addition transactions | |
REDUCE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for adjustment transactions | |
REDUCE_RETIREMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for retirement transactions | |
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not the system recognizes gain or loss immediately | |
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | Indicates whether or not the reserve for a group asset can exceed its recoverable cost | |
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | Indicates whether or not the reserve for a group asset can exceed its recoverable cost | |
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not to take terminal gain or loss immediately, or at the end of the fiscal year, when there is accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | |
TRACKING_METHOD | VARCHAR2 | (30) | Indicates whether member assets should be tracked, tracked using the allocate method or the calculate method | |
EXCLUDE_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not fully reserved assets' depreciable basis should be excluded from the group's depreciable basis | |
EXCESS_ALLOCATION_OPTION | VARCHAR2 | (30) | Indicates whether the excess amount incurred during allocation should also be distributed to the member asset, or reduced from the group asset depreciation expense | |
DEPRECIATION_OPTION | VARCHAR2 | (30) | Indicates whether a member assets depreciation expenses should be calculated using its group asset depreciation rules or the member asset depreciation rules | |
MEMBER_ROLLUP_FLAG | VARCHAR2 | (1) | Indicates whether or not the sum of member asset depreciation expense should be the group asset depreciation amount | |
ALLOCATE_TO_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully reserved assets | |
ALLOCATE_TO_FULLY_RET_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully retired assets | |
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | ||
CIP_COST | NUMBER | Sum of the non-depreciable source line cost if the asset type is CIP | ||
YTD_PROCEEDS | NUMBER | Year-to-date proceeds of sale | ||
LTD_PROCEEDS | NUMBER | Life-to-date proceeds of sale | ||
LTD_COST_OF_REMOVAL | NUMBER | Life-to-date cost of removal | ||
EOFY_RESERVE | NUMBER | Accumulated depreciation at the end of the previous fiscal year | ||
PRIOR_EOFY_RESERVE | NUMBER | Previous accumulated depreciation at the end of the previous fiscal year | ||
EOP_ADJ_COST | NUMBER | Adjusted cost at the end of the previous period | ||
EOP_FORMULA_FACTOR | NUMBER | Formula factor at the end of the previous period | ||
EXCLUDE_PROCEEDS_FROM_BASIS | VARCHAR2 | (1) | Indicates whether or not the proceeds of sale should be included when calculating the depreciable basis. | |
RETIREMENT_DEPRN_OPTION | VARCHAR2 | (30) | Indicates whether depreciation should continue depreciating until the last member asset is retired or until the end of the fiscal year | |
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | Indicates whether or not the terminal gain/loss amount needs to be processed during the Calculate Gains and Losses program, if it is running in the last period of the fiscal year | |
SUPER_GROUP_ID | NUMBER | (15) | Identifies the super group that the asset in this book uses | |
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | Indicates whether the over depreciate is Do Not Allow, Allow, or Allow and Depreciate. | |
DISABLED_FLAG | VARCHAR2 | (1) | Indicates whether a group asset is disabled or enabled. Possible values are: Y- (Yes) N- (No), NULL | |
OLD_ADJUSTED_CAPACITY | NUMBER | Old net remaining capacity before the last depreciation run | ||
DRY_HOLE_FLAG | VARCHAR2 | (1) | Indicates whether the asset is of a dry-hole type. | |
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of a cash generating unit | |
CONTRACT_ID | NUMBER | Contract associated with asset | ||
EXTENDED_DEPRN_FLAG | VARCHAR2 | (1) | Indicates whether the asset is in extended depreciation | |
EXTENDED_DEPRECIATION_PERIOD | NUMBER | (15) | Indicates the period counter from which the asset entered extended depreciation. | |
PERIOD_COUNTER_FULLY_EXTENDED | NUMBER | (15) | Indicates the period counter on which the asset completed extended depreciation. | |
RATE_IN_USE | NUMBER | Indicates present rate in use | ||
NBV_AT_SWITCH | NUMBER | The net book value of an asset at the date the original rate was switched to the revised rate. | ||
PRIOR_DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | The depreciation limit type for the asset immediately before it began extended depreciation. | |
PRIOR_DEPRN_LIMIT_AMOUNT | NUMBER | The depreciation limit amount for the asset immediately before it began extended depreciation. | ||
PRIOR_DEPRN_LIMIT | NUMBER | The depreciation limit as a percentage of cost for the asset immediately before it began extended depreciation. | ||
PRIOR_DEPRN_METHOD | VARCHAR2 | (12) | The depreciation method for the asset immediately before it began extended depreciation. | |
PRIOR_LIFE_IN_MONTHS | NUMBER | (6) | The life in months for the asset immediately before it began extended depreciation. | |
PRIOR_BASIC_RATE | NUMBER | The basic rate of the asset immediately before it began extended depreciation. | ||
PRIOR_ADJUSTED_RATE | NUMBER | The adjusted rate of the asset immediately before it began extended depreciation. |
FA.FA_BOOKS does not reference any database object
FA.FA_BOOKS is referenced by following:
Description: | Contains financial (cost) information for a group asset within a particular book. This is also a history table. |
---|
Contains financial (cost) information for a group asset within a particular book. This is also a history table.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BOOKS_GROUPS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
GROUP_ASSET_ID
BOOK_TYPE_CODE DATE_EFFECTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUP_ASSET_ID | NUMBER | (15) | Y | Unique identifier for group asset |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book type code. |
COST | NUMBER | Y | Group Asset Current Cost | |
ORIGINAL_COST | NUMBER | (22) | Y | Group asset original cost |
SALVAGE_VALUE | NUMBER | Group asset salvage value | ||
ADJUSTED_COST | NUMBER | (22) | Y | Group asset adjusted cost |
ADJUSTED_RECOVERABLE_COST | NUMBER | Group asset adjusted recoverable cost | ||
RECOVERABLE_COST | NUMBER | Group asset recoverable cost | ||
COST_CHANGE_FLAG | VARCHAR2 | (3) | Yes/No flag to allow group asset cost change | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identification of input transaction header for group asset |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identification for output transaction header | |
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | Period counter life complete | |
PERIOD_COUNTER | NUMBER | (15) | Period counter | |
BEGINNING_BALANCE_FLAG | VARCHAR2 | (1) | Flag to specify beginning balance | |
DATE_INEFFECTIVE | DATE | Date ineffective | ||
DATE_EFFECTIVE | DATE | Y | Date effective | |
IDLED_FLAG | VARCHAR2 | (3) | Idled flag | |
ITC_AMOUNT | NUMBER | Investment tax credit amount | ||
ITC_AMOUNT_ID | NUMBER | (15) | Identification for Investment tax credit | |
ITC_BASIS | NUMBER | Basis for investment tax credit | ||
PERCENT_SALVAGE_VALUE | NUMBER | Percent salvage value | ||
PERIOD_COUNTER_CAPITALIZED | NUMBER | (15) | Capitalized period counter for group asset | |
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Period counter for fully reserved group asset | |
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) | Period counter for fully retired group asset | |
RETIREMENT_ID | NUMBER | (15) | Identification for retirement group | |
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | Flag to indicate retirement pending status | |
TAX_REQUEST_ID | NUMBER | (15) | Tax request ID. | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Flag to indicate that the group asset is capitalized | |
YTD_PROCEEDS | NUMBER | Year to date group proceeds. | ||
LTD_PROCEEDS | NUMBER | Life to date group proceeds. | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. |
FA.FA_BOOKS_GROUPS does not reference any database object
FA.FA_BOOKS_GROUPS is referenced by following:
Description: | This table stores group assets' periodical financial information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BOOKS_SUMMARY.ASSET_ID | FA_ADDITIONS_B |
FA_BOOKS_SUMMARY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_BOOKS_SUMMARY.BONUS_RULE | FA_BONUS_RULES |
FA_BOOKS_SUMMARY.CEILING_NAME | FA_CEILING_TYPES |
FA_BOOKS_SUMMARY.GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_BOOKS_SUMMARY.SUPER_GROUP_ID | FA_SUPER_GROUPS |
This table stores group assets' periodical financial information. All group financial information changes, such as group additions, adjustments, member asset addition, member asset adjustments, member asset retirements, group reclassifications, and unplanned depreciations, will result in maintaining this table. This table stores the latest group asset information for each period. This means that any retroactive adjustment will result in updating multiple records for that group asset to reflect the latest changes to old periods.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BOOKS_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER TRANSACTION_HEADER_ID_OUT |
FA_BOOKS_SUMMARY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER TRANSACTION_HEADER_ID_OUT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
FISCAL_YEAR | NUMBER | (15) | Fiscal year | |
PERIOD_NUM | NUMBER | (15) | Period number within a fiscal year | |
CALENDAR_PERIOD_OPEN_DATE | DATE | Start date in corresponding FA_CALENDAR_PERIODS row | ||
CALENDAR_PERIOD_CLOSE_DATE | DATE | End date in corresponding FA_CALENDAR_PERIODS row | ||
RESET_ADJUSTED_COST_FLAG | VARCHAR2 | (1) | Indicates whether there is an adjustment that requires you to reset the adjusted cost | |
CHANGE_IN_COST | NUMBER | Change in cost in this period | ||
CHANGE_IN_ADDITIONS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_ADJUSTMENTS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_RETIREMENTS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_GROUP_REC_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_CIP_COST | NUMBER | Change in CIP cost in this period | ||
COST | NUMBER | Cost of the asset | ||
CIP_COST | NUMBER | CIP cost of the asset | ||
SALVAGE_TYPE | VARCHAR2 | (30) | Indicates whether the salvage type is the amount, percentage, or sum of member assets | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
SALVAGE_VALUE | NUMBER | Asset salvage value | ||
MEMBER_SALVAGE_VALUE | NUMBER | Sum of member asset salvage value | ||
RECOVERABLE_COST | NUMBER | Cost minus salvage value, or depreciation ceiling, whichever is lower | ||
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Indicates whether the depreciation limit type is the amount, percentage, or sum of member assets | |
ALLOWED_DEPRN_LIMIT | NUMBER | Depreciation limit as a percentage of cost | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Depreciation limit as a flat amount, subtracted from cost | ||
MEMBER_DEPRN_LIMIT_AMOUNT | NUMBER | Sum of depreciation limit as a flat amount, subtracted from cost | ||
ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account | ||
ADJUSTED_COST | NUMBER | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Indicates whether the asset is depreciating | |
DISABLED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is disabled | |
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods | |
ADJUSTED_CAPACITY | NUMBER | Reserved for future use | ||
PRODUCTION_CAPACITY | NUMBER | Reserved for future use | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Reserved for future use | |
REMAINING_LIFE1 | NUMBER | (4) | Remaining life of the asset as of the conversion date, prorate date or fiscal year start date | |
REMAINING_LIFE2 | NUMBER | (4) | Remaining life of the asset as of the fiscal year start date | |
FORMULA_FACTOR | NUMBER | Factor used to adjust the depreciation rate for formula-based NBV-based assets | ||
UNREVALUED_COST | NUMBER | Reserved for future use | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Reserved for future use | ||
REVAL_CEILING | NUMBER | Reserved for future use | ||
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
EOFY_ADJ_COST | NUMBER | Adjusted cost at the end of previous fiscal year | ||
EOFY_FORMULA_FACTOR | NUMBER | Formula factor at the end of previous fiscal year | ||
EOFY_RESERVE | NUMBER | Depreciation reserve at the end of previous fiscal year | ||
EOP_ADJ_COST | NUMBER | Adjusted cost at the end of previous period | ||
EOP_FORMULA_FACTOR | NUMBER | Formula factor at the end of previous period | ||
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicates if asset is added in a short fiscal year | |
GROUP_ASSET_ID | NUMBER | (15) | Reserved for future use | |
SUPER_GROUP_ID | NUMBER | (15) | Identifies the super group that the asset in this book uses | |
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | Indicates whether the over depreciate option is Do Not Allow, Allow, or Allow and Depreciate | |
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | Reserved for future use | |
CAPITALIZED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is capitalized | |
FULLY_RESERVED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is fully reserved | |
FULLY_RETIRED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is fully retired | |
LIFE_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether the asset life is completed | |
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | ||
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | Indicates whether or not the terminal gain/loss amount needs to be processed | |
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense | ||
BONUS_DEPRN_RESERVE | NUMBER | Bonus total depreciation taken since beginning of asset life | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Reserved for future use | ||
YTD_PRODUCTION | NUMBER | Reserved for future use | ||
PRODUCTION | NUMBER | Reserved for future use | ||
REVAL_AMORTIZATION | NUMBER | Reserved for future use | ||
REVAL_DEPRN_EXPENSE | NUMBER | Reserved for future use | ||
REVAL_RESERVE | NUMBER | Reserved for future use | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Reserved for future use | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated depreciation amount (this is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated bonus depreciation amount (this is stored only when the tracking member method is specified) | ||
YTD_PROCEEDS_OF_SALE | NUMBER | Year-to-date proceeds of sale | ||
LTD_PROCEEDS_OF_SALE | NUMBER | Life-to-date proceeds of sale | ||
YTD_COST_OF_REMOVAL | NUMBER | Year-to-date cost of removal | ||
LTD_COST_OF_REMOVAL | NUMBER | Life-to-date cost of removal | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Store current period expense adjustments amount. This column will not be maintained. Use to get current period catch-up amount | ||
EXPENSE_ADJUSTMENT_AMOUNT | NUMBER | Sum of expense adjustment amounts for a period | ||
UNPLANNED_AMOUNT | NUMBER | Reserved for future use | ||
RESERVE_ADJUSTMENT_AMOUNT | NUMBER | Sum of reserve adjustment amounts for a period | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CHANGE_IN_EOFY_RESERVE | NUMBER | The change in depreciation reserve at the end of the previous fiscal year | ||
SWITCH_CODE | VARCHAR2 | (2) | Current depreciation code for a Polish depreciation basis that is in use for an asset. | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Identifies the transaction that made this row effective | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
POLISH_DEPRN_BASIS | NUMBER | The depreciation basis amount used for assets with a Polish depreciation basis rule | ||
POLISH_ADJ_REC_COST | NUMBER | The adjusted recoverable cost used for assets with a Polish depreciation basis rule | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
CAPITAL_ADJUSTMENT | NUMBER | Capital Adjustment Amount | ||
GENERAL_FUND | NUMBER | General Fund Amount | ||
REVAL_LOSS_BALANCE | NUMBER | Reval Loss Balance Amount |
FA.FA_BOOKS_SUMMARY does not reference any database object
FA.FA_BOOKS_SUMMARY is referenced by following:
Description: | FA_BOOKS_SUMMARY_T is a temporary table used during processing of impairment transaction. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BOOKS_SUMMARY_T_U1 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
ASSET_ID PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
FISCAL_YEAR | NUMBER | (15) | Fiscal year | |
PERIOD_NUM | NUMBER | (15) | Period number within a fiscal year | |
CALENDAR_PERIOD_OPEN_DATE | DATE | Start date in corresponding FA_CALENDAR_PERIODS row | ||
CALENDAR_PERIOD_CLOSE_DATE | DATE | End date in corresponding FA_CALENDAR_PERIODS row | ||
RESET_ADJUSTED_COST_FLAG | VARCHAR2 | (1) | Indicates whether there is an adjustment that requires you to reset the adjusted cost | |
CHANGE_IN_COST | NUMBER | Change in cost in this period | ||
CHANGE_IN_ADDITIONS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_ADJUSTMENTS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_RETIREMENTS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_GROUP_REC_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_CIP_COST | NUMBER | Change in CIP cost in this period | ||
COST | NUMBER | Cost of the asset | ||
CIP_COST | NUMBER | CIP cost of the asset | ||
SALVAGE_TYPE | VARCHAR2 | (30) | Indicates whether the salvage type is the amount, percentage, or sum of member assets | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
SALVAGE_VALUE | NUMBER | Asset salvage value | ||
MEMBER_SALVAGE_VALUE | NUMBER | Sum of member asset salvage value | ||
RECOVERABLE_COST | NUMBER | Cost minus salvage value, or depreciation ceiling, whichever is lower | ||
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Indicates whether the depreciation limit type is the amount, percentage, or sum of member assets | |
ALLOWED_DEPRN_LIMIT | NUMBER | Depreciation limit as a percentage of cost | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Depreciation limit as a flat amount, subtracted from cost | ||
MEMBER_DEPRN_LIMIT_AMOUNT | NUMBER | Sum of depreciation limit as a flat amount, subtracted from cost | ||
ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account | ||
ADJUSTED_COST | NUMBER | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Indicates whether the asset is depreciating | |
DISABLED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is disabled | |
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods | |
ADJUSTED_CAPACITY | NUMBER | Reserved for future use | ||
PRODUCTION_CAPACITY | NUMBER | Reserved for future use | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Reserved for future use | |
REMAINING_LIFE1 | NUMBER | (4) | Remaining life of the asset as of the conversion date, prorate date or fiscal year start date | |
REMAINING_LIFE2 | NUMBER | (4) | Remaining life of the asset as of the fiscal year start date | |
FORMULA_FACTOR | NUMBER | Factor used to adjust the depreciation rate for formula-based NBV-based assets | ||
UNREVALUED_COST | NUMBER | Reserved for future use | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Reserved for future use | ||
REVAL_CEILING | NUMBER | Reserved for future use | ||
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
EOFY_ADJ_COST | NUMBER | Adjusted cost at the end of previous fiscal year | ||
EOFY_FORMULA_FACTOR | NUMBER | Formula factor at the end of previous fiscal year | ||
EOFY_RESERVE | NUMBER | Depreciation reserve at the end of previous fiscal year | ||
EOP_ADJ_COST | NUMBER | Adjusted cost at the end of previous period | ||
EOP_FORMULA_FACTOR | NUMBER | Formula factor at the end of previous period | ||
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicates if asset is added in a short fiscal year | |
GROUP_ASSET_ID | NUMBER | (15) | Reserved for future use | |
SUPER_GROUP_ID | NUMBER | (15) | Identifies the super group that the asset in this book uses | |
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | Indicates whether the over depreciate option is Do Not Allow, Allow, or Allow and Depreciate | |
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | Reserved for future use | |
CAPITALIZED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is capitalized | |
FULLY_RESERVED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is fully reserved | |
FULLY_RETIRED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is fully retired | |
LIFE_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether the asset life is completed | |
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | ||
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | Indicates whether or not the terminal gain/loss amount needs to be processed | |
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense | ||
BONUS_DEPRN_RESERVE | NUMBER | Bonus total depreciation taken since beginning of asset life | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Reserved for future use | ||
YTD_PRODUCTION | NUMBER | Reserved for future use | ||
PRODUCTION | NUMBER | Reserved for future use | ||
REVAL_AMORTIZATION | NUMBER | Reserved for future use | ||
REVAL_DEPRN_EXPENSE | NUMBER | Reserved for future use | ||
REVAL_RESERVE | NUMBER | Reserved for future use | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Reserved for future use | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated depreciation amount (this is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated bonus depreciation amount (this is stored only when the tracking member method is specified) | ||
YTD_PROCEEDS_OF_SALE | NUMBER | Year-to-date proceeds of sale | ||
LTD_PROCEEDS_OF_SALE | NUMBER | Life-to-date proceeds of sale | ||
YTD_COST_OF_REMOVAL | NUMBER | Year-to-date cost of removal | ||
LTD_COST_OF_REMOVAL | NUMBER | Life-to-date cost of removal | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Store current period expense adjustments amount. This column will not be maintained. Use to get current period catch-up amount | ||
EXPENSE_ADJUSTMENT_AMOUNT | NUMBER | Sum of expense adjustment amounts for a period | ||
UNPLANNED_AMOUNT | NUMBER | Reserved for future use | ||
RESERVE_ADJUSTMENT_AMOUNT | NUMBER | Sum of reserve adjustment amounts for a period | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CHANGE_IN_EOFY_RESERVE | NUMBER | The change in depreciation reserve at the end of the previous fiscal year | ||
SWITCH_CODE | VARCHAR2 | (2) | Current depreciation code for a Polish depreciation basis that is in use for an asset. | |
POLISH_DEPRN_BASIS | NUMBER | Depreciable basis amount used by polish assets | ||
POLISH_ADJ_REC_COST | NUMBER | Adjusted recoverable cost used by polish assets | ||
IMPAIRMENT_AMOUNT | NUMBER | Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Total impairment amount from beginning of asset life | ||
REQUEST_ID | NUMBER | (15) | Concurrent request identifier for the impairment process | |
IMPAIRMENT_ID | NUMBER | (15) | Unique identification number of the impairment |
FA.FA_BOOKS_SUMMARY_T does not reference any database object
FA.FA_BOOKS_SUMMARY_T is referenced by following:
Description: | Control information that affects all assets in a depreciation book |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BOOK_CONTROLS.DEPRN_CALENDAR | FA_CALENDAR_TYPES |
FA_BOOK_CONTROLS.JE_RETIREMENT_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_DEPRECIATION_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_RECLASS_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_ADDITION_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_ADJUSTMENT_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_TRANSFER_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_DEFERRED_DEPRN_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_CIP_ADJUSTMENT_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_CIP_ADDITION_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_CIP_RECLASS_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FA_BOOK_CONTROLS.JE_CIP_RETIREMENT_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_CIP_REVAL_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_CIP_TRANSFER_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_REVAL_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.JE_DEPRN_ADJUSTMENT_CATEGORY | GL_JE_CATEGORIES_TL |
FA_BOOK_CONTROLS.MASS_COPY_SOURCE_BOOK | FA_BOOK_CONTROLS |
FA_BOOK_CONTROLS.MASS_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_BOOK_CONTROLS.FLEXBUILDER_DEFAULTS_CCID | GL_CODE_COMBINATIONS |
FA_BOOK_CONTROLS.DISTRIBUTION_SOURCE_BOOK | FA_BOOK_CONTROLS |
FA_BOOK_CONTROLS.BOOK_TYPE_CODE
FA_BOOK_CONTROLS.LAST_PURGE_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_BOOK_CONTROLS.CREATE_ACCOUNTING_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_BOOK_CONTROLS.BOOK_TYPE_CODE
FA_BOOK_CONTROLS.INITIAL_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_BOOK_CONTROLS.BOOK_TYPE_CODE
FA_BOOK_CONTROLS.LAST_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_BOOK_CONTROLS.BOOK_TYPE_CODE
FA_BOOK_CONTROLS.LAST_MASS_COPY_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_BOOK_CONTROLS.PRORATE_CALENDAR | FA_CALENDAR_TYPES |
FA_BOOK_CONTROLS.DEPRN_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_BOOK_CONTROLS.CURRENT_FISCAL_YEAR
FA_BOOK_CONTROLS.FISCAL_YEAR_NAME |
FA_FISCAL_YEAR |
Foreign Key Column | Foreign Table |
---|---|
CSI_I_ASSETS.FA_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_ADJUSTMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_ARCHIVE_HISTORY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_BOOKS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_BOOKS_SUMMARY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_BOOK_CONTROLS.MASS_COPY_SOURCE_BOOK | FA_BOOK_CONTROLS |
FA_BOOK_CONTROLS.DISTRIBUTION_SOURCE_BOOK | FA_BOOK_CONTROLS |
FA_BUDGET_DISTRIBUTION.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_CATEGORY_BOOKS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_BOOK_CONTROLS | |
FA_CATEGORY_BOOK_DEFAULTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEFERRED_DEPRN.CORP_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEFERRED_DEPRN.TAX_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DELETED_MASS_ADDITIONS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEPRN_DETAIL.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEPRN_OVERRIDE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEPRN_PERIODS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEPRN_SUMMARY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DISTRIBUTION_ACCOUNTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DISTRIBUTION_HISTORY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DISTRIBUTION_SETS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_INS_POLICIES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_INVOICE_TRANSACTIONS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MAINT_EVENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MAINT_SCHEDULE_HDR.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_BOOK_CONTROLS | |
FA_MASS_ADDITIONS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_CHANGES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_CHANGES_ITF.BOOK | FA_BOOK_CONTROLS |
FA_MASS_RECLASS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_RECLASS_ITF.BOOK | FA_BOOK_CONTROLS |
FA_MASS_RETIREMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_REVALUATIONS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_REVAL_REP_ITF.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_TAX_ADJUSTMENTS.ADJUSTED_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_TAX_ADJUSTMENTS.CONTROL_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_TRANSFERS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_ADJUSTMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_BOOKS_RATES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_BOOK_CONTROLS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_CONVERSION_HISTORY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_CONVERSION_RATES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEFERRED_DEPRN.CORP_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEFERRED_DEPRN.TAX_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEPRN_DETAIL.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEPRN_PERIODS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEPRN_SUMMARY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_PARALLEL_WORKERS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_PERIODIC_PRODUCTION.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_RETIREMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_SHORT_TAX_RESERVES.TAX_BOOK | FA_BOOK_CONTROLS |
FA_TAX_INTERFACE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_TRANSACTION_HEADERS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_TRANSACTION_INTERFACE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_TRX_REFERENCES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
IA_REQUEST_DETAILS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
IA_REQUEST_HEADERS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_BAL_CHG_APPLIED.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_BAL_CHG_INTERFACE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_BAL_CHG_SOURCE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_CAPITAL_VALUE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JA_AU_FA_BOOK_CONTROLS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JL_CO_FA_ADJUSTMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JL_CO_FA_APPRAISAL_BOOKS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
JL_CO_FA_PURGE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
PA_IMPLEMENTATIONS_ALL.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
PA_STANDARD_UNIT_COSTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_BOOK_CONTROLS contains control information that affects all
assets in a depreciation book.
.
LAST_PERIOD_COUNTER is the last period for which you ran the
depreciation program on a book. Oracle Assets uses it to prevent
you from running the depreciation program multiple times for a
period and to ensure that you run it for consecutive periods.
.
INITIAL_PERIOD_COUNTER is the period prior to the one in which you
created this book.
.
INITIAL_DATE is the last date on which you ran depreciation for this
book on your previous system before you started using Oracle Assets.
.
ACCOUNTING_FLEX_STRUCTURE determines which Accounting Flexfield
structure the depreciation book uses. It matches a
CHART_OF_ACCOUNTS_ID in GL_CODE_COMBINATIONS. Oracle Assets uses
it to configure Accounting Flexfield pop-up windows and to run
reports that use the account number.
.
DEPRN_REQUEST_ID is the concurrent request number for the last time
you ran the depreciation program on a book. Oracle Assets updates
this column as soon as the depreciation program begins running.
.
DEPRN_STATUS specifies whether depreciation is locking the book.
Oracle Assets uses DEPRN_STATUS to prevent you from entering
transactions while depreciation is running. It can be:
.
{{FB}} C {{F0}}
{{TAB}}Completed
.
{{FB}} E {{F0}}
{{TAB}}Error
.
{{FB}} R {{F0}}
{{TAB}}Running
.
{{FB}} S {{F0}}
{{TAB}}Submitted
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BOOK_CONTROLS_U1 | UNIQUE | APPS_TS_TX_IDX | BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
BOOK_TYPE_NAME | VARCHAR2 | (30) | Y | Description of the book |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of books identification number for GL set of books |
INITIAL_DATE | DATE | Y | Date the last time depreciation was run for this book on the previous asset system | |
LAST_DEPRN_RUN_DATE | DATE | Y | Date of the last depreciation | |
AMORTIZE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow amortized changes |
FULLY_RESERVED_FLAG | VARCHAR2 | (3) | Y | No longer used |
DEPRN_CALENDAR | VARCHAR2 | (15) | Y | Name of depreciation calendar |
BOOK_CLASS | VARCHAR2 | (15) | Y | Indicates whether the book is a corporate, tax, or budget book |
GL_POSTING_ALLOWED_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow posting to GL |
CURRENT_FISCAL_YEAR | NUMBER | (4) | Y | Current fiscal year for the book |
ALLOW_MASS_CHANGES | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass changes |
ALLOW_DEPRN_ADJUSTMENTS | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation reserve adjustments in tax books |
ACCOUNTING_FLEX_STRUCTURE | NUMBER | (15) | Y | Accounting flexfield structure |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
PRORATE_CALENDAR | VARCHAR2 | (15) | Y | Name of prorate calendar |
DATE_INEFFECTIVE | DATE | Date that the book is no longer active | ||
JE_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for retirements | |
JE_DEPRECIATION_CATEGORY | VARCHAR2 | (30) | Journal category for depreciation | |
JE_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for reclassifications | |
GL_JE_SOURCE | VARCHAR2 | (30) | General Ledger journal entry source | |
JE_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for additions | |
JE_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for adjustments | |
DISTRIBUTION_SOURCE_BOOK | VARCHAR2 | (15) | Associated corporate book used for tracking distributions | |
JE_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for transfers | |
COPY_RETIREMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy retirements in a mass copy |
COPY_ADJUSTMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy adjustments in a mass copy |
DEPRN_REQUEST_ID | NUMBER | (15) | Concurrent request identification number for the last depreciation run | |
ALLOW_COST_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow cost ceilings |
ALLOW_DEPRN_EXP_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation expense ceilings |
CALCULATE_NBV | VARCHAR2 | (3) | Y | No longer used |
RUN_YEAR_END_PROGRAM | VARCHAR2 | (3) | Y | Indicates that the year end program is running |
JE_DEFERRED_DEPRN_CATEGORY | VARCHAR2 | (30) | Journal category for deferred depreciation | |
ALLOW_CIP_ASSETS_FLAG | VARCHAR2 | (3) | Indicates whether or not to allow copying CIP assets from corporate book to tax book | |
ITC_ALLOWED_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow ITC |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ALLOW_MASS_COPY | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass copy |
ALLOW_PURGE_FLAG | VARCHAR2 | (3) | Indicates whether or not to allow purge | |
ALLOW_REVAL_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow revaluation |
AMORTIZE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to amortize revaluation reserve | |
AP_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Y | Intercompany payables account segment |
AR_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Y | Intercompany receivables account segment |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
CAPITAL_GAIN_THRESHOLD | NUMBER | Minimum time to hold an asset for Oracle Assets to report it as a capital gain on the form 4797 reports when you retire it | ||
COPY_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to mass copy salvage value |
COST_OF_REMOVAL_CLEARING_ACCT | VARCHAR2 | (25) | Y | Clearing account segment for cost of removal upon retirement |
COST_OF_REMOVAL_GAIN_ACCT | VARCHAR2 | (25) | Y | Account segment for cost of removal upon retirement that results in a gain |
COST_OF_REMOVAL_LOSS_ACCT | VARCHAR2 | (25) | Y | Account segment for cost of removal upon retirement that results in a loss |
DEFAULT_LIFE_EXTENSION_CEILING | NUMBER | Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life | ||
DEFAULT_LIFE_EXTENSION_FACTOR | NUMBER | Default factor by which to extend the life when revaluing a fully reserved asset | ||
DEFAULT_MAX_FULLY_RSVD_REVALS | NUMBER | (15) | Default maximum number of times an asset can be revalued as fully reserved | |
DEFAULT_REVAL_FULLY_RSVD_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue fully reserved assets in this book by default | |
DEFERRED_DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Y | Expense account segment for deferred depreciation |
DEFERRED_DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Y | Reserve account segment for deferred depreciation |
DEPRN_ALLOCATION_CODE | VARCHAR2 | (1) | Y | Determines whether to allocate annual depreciation expense to each period evenly (E) or by the number of days in that period (D) |
DEPRN_STATUS | VARCHAR2 | (1) | Specifies whether the depreciation program is locking the book. Either C (completed), E (error), R (running), or S (submitted) | |
FISCAL_YEAR_NAME | VARCHAR2 | (30) | Name of fiscal year for which the book is defined | |
INITIAL_PERIOD_COUNTER | NUMBER | (15) | Y | Period before the period you created this book |
JE_CIP_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP adjustments | |
JE_CIP_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for CIP additions | |
JE_CIP_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for CIP reclassifications | |
JE_CIP_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP retirements | |
JE_CIP_REVAL_CATEGORY | VARCHAR2 | (30) | Reserved for future use | |
JE_CIP_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for CIP transfers | |
JE_REVAL_CATEGORY | VARCHAR2 | (30) | Journal category for revaluations | |
LAST_MASS_COPY_PERIOD_COUNTER | NUMBER | (15) | Last corporate period mass copied into this tax book | |
LAST_PERIOD_COUNTER | NUMBER | (15) | Y | Last period depreciated in this book |
LAST_PURGE_PERIOD_COUNTER | NUMBER | (15) | Last period purged for this book | |
MASS_COPY_SOURCE_BOOK | VARCHAR2 | (15) | Associated corporate book to Mass Copy from | |
MASS_REQUEST_ID | NUMBER | (15) | Concurrent request ID of a mass transaction locking any assets in this book | |
NBV_AMOUNT_THRESHOLD | NUMBER | Rounding information for depreciation based on currency and precision | ||
NBV_FRACTION_THRESHOLD | NUMBER | Rounding information for depreciation based on currency and precision | ||
NBV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | Y | NBV retired account segment to use if retirement results in a gain |
NBV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Y | NBV retired account segment to use if retirement results in a loss |
PROCEEDS_OF_SALE_CLEARING_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale clearing account segment |
PROCEEDS_OF_SALE_GAIN_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale account segment to use if retirement results in a gain |
PROCEEDS_OF_SALE_LOSS_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale account segment to use if retirement results in a loss |
REVALUE_ON_RETIREMENT_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue upon retirement | |
REVAL_DEPRN_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue depreciation reserve | |
REVAL_POSTING_FLAG | VARCHAR2 | (3) | Reserved for future use | |
REVAL_RSV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | Y | Revaluation reserve retired account segment to use if retirement results in a gain |
REVAL_RSV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Y | Revaluation reserve retired account segment to use if retirement results in a loss |
DEPRN_ADJUSTMENT_ACCT | VARCHAR2 | (25) | Y | Account segment for reserve adjustments in tax books |
IMMEDIATE_COPY_FLAG | VARCHAR2 | (3) | Reserved for future use | |
JE_DEPRN_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for tax depreciation adjustments | |
DEPR_FIRST_YEAR_RET_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to depreciate assets retired in the first year of life |
FLEXBUILDER_DEFAULTS_CCID | NUMBER | (15) | Y | Code combination ID of segment default values for the Account Generator |
RETIRE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to retire revaluation reserve | |
USE_CURRENT_NBV_FOR_DEPRN | VARCHAR2 | (3) | Y | Reserved for future use |
COPY_ADDITIONS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy additions in a mass copy |
USE_PERCENT_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Reserved for future use | |
MC_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether the book is an MRC-enabled book | |
REVAL_YTD_DEPRN_FLAG | VARCHAR2 | (3) | Reserved for future use | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
ORG_ID | NUMBER | (15) | Organization ID | |
ALLOW_GROUP_DEPRN_FLAG | VARCHAR2 | (1) | Indicates whether or not to allow group assets and group depreciation | |
ALLOW_CIP_DEP_GROUP_FLAG | VARCHAR2 | (1) | Indicates wether or not to allow portions of a CIP asset's cost to depreciate as part of a group asset | |
ALLOW_INTERCO_GROUP_FLAG | VARCHAR2 | (1) | Indicates whether or not intercompany transactions are allowed on group or group member assets | |
COPY_GROUP_ASSIGNMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not to mass copy the group asset association of an asset | |
COPY_GROUP_ADDITION_FLAG | VARCHAR2 | (1) | Indicates whether or not to mass copy group asset additions | |
ALLOW_CIP_MEMBER_FLAG | VARCHAR2 | (1) | Indicates whether group assets will be automatically defaulted for CIP additions | |
ALLOW_MEMBER_TRACKING_FLAG | VARCHAR2 | (1) | Indicates whether member asset tracking is allowed for a particular book | |
INTERCOMPANY_POSTING_FLAG | VARCHAR2 | (1) | Indicates whether intercompany transfer posting to journals is allowed or not. | |
ALLOW_BACKDATED_TRANSFERS_FLAG | VARCHAR2 | (1) | Indicates whether to allow backdated transfers in tax books. | |
ALLOW_COST_SIGN_CHANGE_FLAG | VARCHAR2 | (1) | Indicates whether to allow adjustments that change the cost on an asset from positive to negative or vice versa. | |
CREATE_ACCOUNTING_REQUEST_ID | NUMBER | (15) | Concurrent request ID of a Create Accounting program currently locking this book | |
ALLOW_IMPAIRMENT_FLAG | VARCHAR2 | (1) | Indicates whether to allow asset impairments | |
ALLOW_BONUS_DEPRN_FLAG | VARCHAR2 | (1) | Indicates whether to allow bonus depreciation | |
SORP_ENABLED_FLAG | VARCHAR2 | (1) | Indicates whether to allow UK Local Authority specific accounting for the book | |
COPY_AMORT_ADAJ_EXP_FLAG | VARCHAR2 | (1) | Indicates whether to expense member adjustments during mass copy | |
COPY_GROUP_CHANGE_FLAG | VARCHAR2 | (1) | Indicates whether to copy Group change during mass copy | |
PREVENT_PRIOR_PERIOD_TXNS_FLAG | VARCHAR2 | (1) | Indicates whether amortized transactions backdated to previous periods should be prevented | |
ALLOW_UNALLOCATED_LINES_FLAG | VARCHAR2 | (1) | Decides whether to allow unallocated line types from Payables during mass addition | |
DEFAULT_PERIOD_END_REVAL_FLAG | VARCHAR2 | (1) | Used to default value of Include Current Period Depreciation in Revaluation UI | |
IMPORT_ALLOC_INV_LINES_AS_NEW | VARCHAR2 | (1) | Decides whether to disable automatic merge of payables source lines |
FA.FA_BOOK_CONTROLS does not reference any database object
FA.FA_BOOK_CONTROLS is referenced by following:
Description: | Tracks changes to book setup information in Oracle Assets |
---|
FA_BOOK_CONTROLS_HISTORY stores information about modifications made to book setup information in the Book Controls form. The table creates an audit history for these changes.
Oracle Assets inserts rows in this table each time you update book level information in the Book Controls form. The existing record for that book is terminated, so that the DATE_INACTIVE of the old record and the DATE_ACTIVE for the new record are the same. This means that you can easily identify rows that are affected by the same update.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BOOK_CONTROLS_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
DATE_ACTIVE | DATE | Y | Date row was entered | |
DATE_INACTIVE | DATE | Date that book setup information is no longer active | ||
BOOK_TYPE_NAME | VARCHAR2 | (30) | Y | Description of the book |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of books identification number for GL set of books |
AMORTIZE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow amortized changes |
GL_POSTING_ALLOWED_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow posting to GL |
ALLOW_MASS_CHANGES | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass changes |
ALLOW_DEPRN_ADJUSTMENTS | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation reserve adjustments in tax books |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
DATE_INEFFECTIVE | DATE | Date that the book is no longer active | ||
JE_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for retirements | |
JE_DEPRECIATION_CATEGORY | VARCHAR2 | (30) | Journal category for depreciation | |
JE_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for reclassifications | |
GL_JE_SOURCE | VARCHAR2 | (30) | General Ledger journal entry source | |
JE_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for additions | |
JE_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for adjustments | |
JE_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for transfers | |
COPY_RETIREMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy retirements in a mass copy |
COPY_ADJUSTMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy adjustments in a mass copy |
ALLOW_COST_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow cost ceilings |
ALLOW_DEPRN_EXP_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation expense ceilings |
JE_DEFERRED_DEPRN_CATEGORY | VARCHAR2 | (30) | Journal category for deferred depreciation | |
ITC_ALLOWED_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow ITC |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ALLOW_MASS_COPY | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass copy |
ALLOW_PURGE_FLAG | VARCHAR2 | (3) | Indicates whether or not to allow purge | |
ALLOW_REVAL_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow revaluation |
AMORTIZE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to amortize revaluation reserve | |
AP_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Intercompany payables account segment | |
AR_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Intercompany receivables account segment | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
CAPITAL_GAIN_THRESHOLD | NUMBER | Minimum time to hold an asset for Oracle Assets to report it as a capital gain on the form 4797 reports when you retire it | ||
COPY_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to mass copy salvage value |
COST_OF_REMOVAL_CLEARING_ACCT | VARCHAR2 | (25) | Y | Clearing account segment for cost of removal upon retirement |
COST_OF_REMOVAL_GAIN_ACCT | VARCHAR2 | (25) | Account segment for cost of removal upon retirement that results in a gain | |
COST_OF_REMOVAL_LOSS_ACCT | VARCHAR2 | (25) | Account segment for cost of removal upon retirement that results in a loss | |
DEFAULT_LIFE_EXTENSION_CEILING | NUMBER | Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life | ||
DEFAULT_LIFE_EXTENSION_FACTOR | NUMBER | Default factor by which to extend the life when revaluing a fully reserved asset | ||
DEFAULT_MAX_FULLY_RSVD_REVALS | NUMBER | (15) | Default maximum number of times an asset can be revalued as fully reserved | |
DEFAULT_REVAL_FULLY_RSVD_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue fully reserved assets in this book by default | |
DEFERRED_DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Expense account segment for deferred depreciation | |
DEFERRED_DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Reserve account segment for deferred depreciation | |
DEPRN_ALLOCATION_CODE | VARCHAR2 | (1) | Y | Determines whether to allocate annual depreciation expense to each period evenly (E) or by the number of days in that period (D) |
JE_CIP_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP adjustments | |
JE_CIP_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for CIP additions | |
JE_CIP_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for CIP reclassifications | |
JE_CIP_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP retirements | |
JE_CIP_REVAL_CATEGORY | VARCHAR2 | (30) | Journal category for CIP revaluations | |
JE_CIP_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for CIP transfers | |
JE_REVAL_CATEGORY | VARCHAR2 | (30) | Journal category for revaluations | |
NBV_AMOUNT_THRESHOLD | NUMBER | Rounding information for depreciation based on currency and precision | ||
NBV_FRACTION_THRESHOLD | NUMBER | Rounding information for depreciation based on currency and precision | ||
NBV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | NBV retired account segment to use if retirement results in a gain | |
NBV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | NBV retired account segment to use if retirement results in a loss | |
PROCEEDS_OF_SALE_CLEARING_ACCT | VARCHAR2 | (25) | Proceeds of sale clearing account segment | |
PROCEEDS_OF_SALE_GAIN_ACCT | VARCHAR2 | (25) | Proceeds of sale account segment to use if retirement results in a gain | |
PROCEEDS_OF_SALE_LOSS_ACCT | VARCHAR2 | (25) | Proceeds of sale account segment to use if retirement results in a loss | |
REVALUE_ON_RETIREMENT_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue upon retirement | |
REVAL_DEPRN_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue depreciation reserve | |
REVAL_RSV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | Revaluation reserve retired account segment to use if retirement results in a gain | |
REVAL_RSV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Revaluation reserve retired account segment to use if retirement results in a loss | |
DEPRN_ADJUSTMENT_ACCT | VARCHAR2 | (25) | Account segment for reserve adjustments in tax books | |
IMMEDIATE_COPY_FLAG | VARCHAR2 | (3) | Reserved for future use | |
JE_DEPRN_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for tax depreciation adjustments | |
DEPR_FIRST_YEAR_RET_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to depreciate assets retired in the first year of life |
FLEXBUILDER_DEFAULTS_CCID | NUMBER | (15) | Code combination ID of segment default values for the Account Generator | |
RETIRE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to retire revaluation reserve | |
COPY_ADDITIONS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy additions in a mass copy |
USE_PERCENT_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Reserved for future use | |
REVAL_POSTING_FLAG | VARCHAR2 | (3) | Reserved for future use | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
MC_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether the book is an MRC-enabled book | |
REVAL_YTD_DEPRN_FLAG | VARCHAR2 | (3) | Reserved for future use | |
ALLOW_CIP_ASSETS_FLAG | VARCHAR2 | (3) | Indicates whether or not to allow copying CIP assets from corporate book to tax book | |
ORG_ID | NUMBER | (15) | Organization ID | |
ALLOW_GROUP_DEPRN_FLAG | VARCHAR2 | (1) | Indicates whether or not to allow group assets and group depreciation | |
ALLOW_CIP_DEP_GROUP_FLAG | VARCHAR2 | (1) | Indicates whether or not to allow portions of a cip asset's cost to depreciate as part of a group asset | |
ALLOW_INTERCO_GROUP_FLAG | VARCHAR2 | (1) | Indicates whether or not intercompany transactions are allowed on group or group member assets | |
COPY_GROUP_ASSIGNMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not to mass copy the group asset association of an asset | |
COPY_GROUP_ADDITION_FLAG | VARCHAR2 | (1) | Indicates whether or not to mass copy group asset additions | |
ALLOW_CIP_MEMBER_FLAG | VARCHAR2 | (1) | Indicates whether group assets will be automatically defaulted for CIP additions | |
ALLOW_MEMBER_TRACKING_FLAG | VARCHAR2 | (1) | Indicates whether member asset tracking is allowed for a particular book | |
INTERCOMPANY_POSTING_FLAG | VARCHAR2 | (1) | Indicates whether intercompany transfer posting to journals is allowed or not. | |
ALLOW_BACKDATED_TRANSFERS_FLAG | VARCHAR2 | (1) | Indicates whether to allow backdated transfers in tax books. | |
ALLOW_COST_SIGN_CHANGE_FLAG | VARCHAR2 | (1) | Indicates whether to allow adjustments that change the cost on an asset from positive to negative or vice versa. | |
ALLOW_IMPAIRMENT_FLAG | VARCHAR2 | (1) | Indicates whether to allow asset impairments | |
SORP_ENABLED_FLAG | VARCHAR2 | (1) | Indicates whether to allow UK Local Authority specific accounting for the book | |
COPY_AMORT_ADAJ_EXP_FLAG | VARCHAR2 | (1) | Indicates whether to expense member adjustments during mass copy | |
COPY_GROUP_CHANGE_FLAG | VARCHAR2 | (1) | Indicates whether to copy Group change during mass copy | |
PREVENT_PRIOR_PERIOD_TXNS_FLAG | VARCHAR2 | (1) | Indicates whether amortized transactions backdated to previous periods should be prevented | |
ALLOW_UNALLOCATED_LINES_FLAG | VARCHAR2 | (1) | Decides whether to allow unallocated line types from Payables during mass addition | |
DEFAULT_PERIOD_END_REVAL_FLAG | VARCHAR2 | (1) | Used to default value of Include Current Period Depreciation in Revaluation UI | |
IMPORT_ALLOC_INV_LINES_AS_NEW | VARCHAR2 | (1) | Decides whether to disable automatic merge of payables source lines |
FA.FA_BOOK_CONTROLS_HISTORY does not reference any database object
FA.FA_BOOK_CONTROLS_HISTORY is referenced by following:
Description: | Capital budget information entered manually or uploaded from the FA_BUDGET_INTERFACE table |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BUDGET_DISTRIBUTION.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_BUDGET_DISTRIBUTION.CATEGORY_ID | FA_CATEGORIES_B |
FA_BUDGET_DISTRIBUTION.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
FA_CAPITAL_BUDGET.BUDGET_ID | FA_BUDGET_DISTRIBUTION |
FA_BUDGET_DISTRIBUTION stores information about your budgeted asset
expenditures.
.
If you upload your capital budget from a spreadsheet using the
Upload Capital Budget form, Oracle Assets inserts one row into this
table for each row in FA_BUDGET_INTERFACE. If you enter a budget
manually using the Enter Capital Budgets form, Oracle Assets inserts
one row for each budgeted category, Accounting Flexfield, and book.
.
BUDGET_ID uniquely identifies the budget for an asset category and
code combination ID pair for a specific budget book.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BUDGET_DISTRIBUTION_U1 | UNIQUE | APPS_TS_TX_IDX | BUDGET_ID |
FA_BUDGET_DISTRIBUTION_U2 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
CODE_COMBINATION_ID CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUDGET_ID | NUMBER | (15) | Y | Unique budget identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Identifies the depreciation expense Accounting Flexfield |
CATEGORY_ID | NUMBER | (15) | Y | Identifies the asset category |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_BUDGET_DISTRIBUTION does not reference any database object
FA.FA_BUDGET_DISTRIBUTION is referenced by following:
Description: | Capital budget information to be uploaded into Oracle Assets |
---|
FA_BUDGET_INTERFACE stores information about budgets that you load
into Oracle Assets. SQL*Loader inserts rows
into this table from a flat file that you generate from your
spreadsheet or other feeder system.
.
PERIOD_AMOUNT is the budget amount you allocate to an asset
category and account for one period in your fiscal year. For
each budget book, you allocate the annual budget over 12 periods.
.
The primary key consists of BOOK_TYPE_CODE, all ACCT_SEGMENTs, and
all CAT_SEGMENTs.
.
For more information on loading this table, read the Integrating
Oracle Assets Using the Budget Interface essay in the Oracle
Financials and Oracle Government Financials Implementation Manual.
Scope: public
Lifecycle: active
Display Name: FA Capital Budget
Product: FA
Category: BUSINESS_ENTITY FA_CAPITAL_BUDGET
Index | Type | Tablespace | Column |
---|---|---|---|
FA_BUDGET_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
PERIOD1_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD2_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD3_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD4_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD5_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD6_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD7_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD8_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD9_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD10_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD11_AMOUNT | NUMBER | Budget amount for the period | ||
PERIOD12_AMOUNT | NUMBER | Budget amount for the period | ||
ACCT_SEGMENT1 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT2 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT3 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT4 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT5 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT6 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT7 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT8 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT9 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT10 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT11 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT12 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT13 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT14 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT15 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT16 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT17 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT18 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT19 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT20 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT21 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT22 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT23 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT24 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT25 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT26 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT27 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT28 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT29 | VARCHAR2 | (30) | Accounting Flexfield segment | |
ACCT_SEGMENT30 | VARCHAR2 | (30) | Accounting Flexfield segment | |
CAT_SEGMENT1 | VARCHAR2 | (30) | Category flexfield segment | |
CAT_SEGMENT2 | VARCHAR2 | (30) | Category flexfield segment | |
CAT_SEGMENT3 | VARCHAR2 | (30) | Category flexfield segment | |
CAT_SEGMENT4 | VARCHAR2 | (30) | Category flexfield segment | |
CAT_SEGMENT5 | VARCHAR2 | (30) | Category flexfield segment | |
CAT_SEGMENT6 | VARCHAR2 | (30) | Category flexfield segment | |
CAT_SEGMENT7 | VARCHAR2 | (30) | Category flexfield segment |
FA.FA_BUDGET_INTERFACE does not reference any database object
FA.FA_BUDGET_INTERFACE is referenced by following:
Description: | Detailed calendar information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_CALENDAR_PERIODS.CALENDAR_TYPE | FA_CALENDAR_TYPES |
FA_CALENDAR_PERIODS stores detail information for
FA_CALENDAR_TYPES. The depreciation program uses this information
to define CALENDAR_PERIOD_OPEN_DATE and CALENDAR_PERIOD_CLOSE_DATE
in FA_DEPRN_PERIODS, and to check transaction dates.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CALENDAR_PERIODS_U1 | UNIQUE | APPS_TS_TX_IDX |
CALENDAR_TYPE
PERIOD_NUM START_DATE |
FA_CALENDAR_PERIODS_U2 | UNIQUE | APPS_TS_TX_IDX |
CALENDAR_TYPE
START_DATE |
FA_CALENDAR_PERIODS_U3 | UNIQUE | APPS_TS_TX_IDX |
CALENDAR_TYPE
PERIOD_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_TYPE | VARCHAR2 | (15) | Y | Calendar name |
START_DATE | DATE | Y | First date of the period | |
END_DATE | DATE | Y | Last date of the period | |
PERIOD_NUM | NUMBER | (3) | Y | Fiscal year period number |
PERIOD_NAME | VARCHAR2 | (15) | Y | Name of the period |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_CALENDAR_PERIODS does not reference any database object
FA.FA_CALENDAR_PERIODS is referenced by following:
Description: | General calendar information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BOOK_CONTROLS.DEPRN_CALENDAR | FA_CALENDAR_TYPES |
FA_BOOK_CONTROLS.PRORATE_CALENDAR | FA_CALENDAR_TYPES |
FA_CALENDAR_PERIODS.CALENDAR_TYPE | FA_CALENDAR_TYPES |
FA_CALENDAR_TYPES contains general information about your calendars.
.
Oracle Assets inserts a row in this table for each calendar you
define.
.
PERIOD_SUFFIX_TYPE is FISCAL if you append your fiscal year to
each PERIOD_NAME in FA_CALENDAR_PERIODS, or CALENDAR if you
append the calendar year.
.
NUMBER_PER_FISCAL_YEAR is the number of accounting periods in your
fiscal year.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CALENDAR_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | CALENDAR_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CALENDAR_TYPE | VARCHAR2 | (15) | Y | Name of calendar |
DESCRIPTION | VARCHAR2 | (40) | Description of the calendar | |
PERIOD_SUFFIX_TYPE | VARCHAR2 | (8) | FISCAL or CALENDAR year to be appended to your period name | |
NUMBER_PER_FISCAL_YEAR | NUMBER | (3) | Y | Number of accounting periods in your fiscal year |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
FISCAL_YEAR_NAME | VARCHAR2 | (30) | Y | Name of fiscal year for which the calendar is defined |
FA.FA_CALENDAR_TYPES does not reference any database object
FA.FA_CALENDAR_TYPES is referenced by following:
Description: | Budget assets used to run depreciation projections and reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_CAPITAL_BUDGET.BUDGET_ID | FA_BUDGET_DISTRIBUTION |
FA_CAPITAL_BUDGET.ASSET_ID | FA_ADDITIONS_B |
FA_CAPITAL_BUDGET.BOOK_HEADER_ID | FA_BOOKS |
FA_CAPITAL_BUDGET.TRANSFER_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_CAPITAL_BUDGET.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_CAPITAL_BUDGET stores information about your budget assets.
Oracle Assets uses this table to store budget assets for
depreciation projections and the Budget-to-Actual Report.
.
When you use the Upload Capital Budget form to Create Budget
Assets, it inserts 12 rows, one row per budget period in this
table, for each row in FA_BUDGET_INTERFACE.
.
BUDGET_ID uniquely identifies the budget amounts for one asset
category and accounting flexfield code combination pair.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CAPITAL_BUDGET_U1 | UNIQUE | APPS_TS_TX_IDX |
BUDGET_ID
PERIOD_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUDGET_ID | NUMBER | (15) | Y | Unique identification number for each budget asset |
PERIOD_NUMBER | NUMBER | (2) | Y | Period number in the fiscal year |
PERIOD_COST | NUMBER | Y | Budgeted expenditure for the period | |
ASSET_ID | NUMBER | (15) | Asset identification number | |
BOOK_HEADER_ID | NUMBER | (15) | Identifies the addition transaction | |
TRANSFER_HEADER_ID | NUMBER | (15) | Identifies the transfer in transaction | |
DISTRIBUTION_ID | NUMBER | (15) | Identifies the initial distributions | |
QUARTER_NUMBER | NUMBER | (2) | Quarter number in the fiscal year | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_CAPITAL_BUDGET does not reference any database object
FA.FA_CAPITAL_BUDGET is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CAP_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
COMPANY | VARCHAR2 | (25) | Company of the asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
EXPENSE_ACCT | VARCHAR2 | (25) | Expense account of the asset | |
CIP_COST_ACCT | VARCHAR2 | (25) | CIP Cost account of the asset | |
ASSET_COST_ACCT | VARCHAR2 | (25) | Asset Cost account of the asset | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
DATE_PLACED_IN_SERVICE | DATE | Date asset was placed in service | ||
METHOD | VARCHAR2 | (15) | Depreciation method of the asset | |
LIFE_YEAR_MONTH | NUMBER | Life of the asset | ||
CAPACITY | NUMBER | Capacity of the asset | ||
ADJUSTED_RATE | NUMBER | Adjusted depreciation rate of the asset | ||
COST | NUMBER | Cost of the asset | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Identifies an asset key flexfield combination for the asset |
FA.FA_CAP_REP_ITF does not reference any database object
FA.FA_CAP_REP_ITF is referenced by following:
Description: | FA_CASH_GEN_UNITS table stores the definition of cash generating units per asset book. |
---|
FA_CASH_GEN_UNITS table stores the definition of cash generating units per asset book.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CASH_GEN_UNITS_U1 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
CASH_GENERATING_UNIT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Y | Unique identification number of c cash generating unit |
CASH_GENERATING_UNIT | VARCHAR2 | (30) | Y | Cash Generating Unit |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
DESCRIPTION | VARCHAR2 | (240) | Description | |
DISABLED_FLAG | VARCHAR2 | (1) | Indicates whether a cash generating unit is disabled or enabled | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_CASH_GEN_UNITS does not reference any database object
FA.FA_CASH_GEN_UNITS is referenced by following:
Description: | Default financial information for asset categories (base MLS table) |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ADDITIONS_B.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
FA_ASSET_HISTORY.CATEGORY_ID | FA_CATEGORIES_B |
FA_BUDGET_DISTRIBUTION.CATEGORY_ID | FA_CATEGORIES_B |
FA_CATEGORY_BOOKS.CATEGORY_ID | FA_CATEGORIES_B |
FA_CATEGORIES_B | |
FA_CATEGORY_BOOK_DEFAULTS.CATEGORY_ID | FA_CATEGORIES_B |
FA_MAINT_SCHEDULE_HDR.CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_ADDITIONS.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
FA_CATEGORIES_B | |
FA_MASS_CHANGES.CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_RECLASS.FROM_CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_RECLASS.TO_CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_RETIREMENTS.CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_REVALUATION_RULES.CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_REVAL_REP_ITF.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_TRANSFERS.CATEGORY_ID | FA_CATEGORIES_B |
FA_PARALLEL_WORKERS.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
JAI_FA_AST_BLOCK_DTLS.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
MTL_SYSTEM_ITEMS_B.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
PA_PROJECT_ASSETS_ALL.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
PA_PROJECT_ASSET_LINES_ALL.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
PA_STANDARD_UNIT_COSTS.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
FA_CATEGORIES_B stores information about your asset categories. This
table provides default information when you add an asset. The
depreciation program does not use this information to calculate
depreciation.
.
The Asset Categories form inserts one row in this table for each
asset category you define.
.
The Application Object Library table FND_ID_FLEX_SEGMENTS stores
information about which column in this table is used for each
segment.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CATEGORIES_B_U1 | UNIQUE | APPS_TS_TX_IDX | CATEGORY_ID |
FA_CATEGORIES_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT1 |
FA_CATEGORIES_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT2 |
FA_CATEGORIES_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT3 |
FA_CATEGORIES_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT4 |
FA_CATEGORIES_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT5 |
FA_CATEGORIES_B_N6 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT6 |
FA_CATEGORIES_B_N7 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT7 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | (15) | Y | Unique identification number for each asset category you defined |
SUMMARY_FLAG | VARCHAR2 | (1) | Y | Used by Application Object Library for flexfield definition |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether this category is still valid |
OWNED_LEASED | VARCHAR2 | (6) | Y | Indicates whether the assets in this category are owned or leased |
PRODUCTION_CAPACITY | NUMBER | Production capacity for assets that use a units of production depreciation method | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CATEGORY_TYPE | VARCHAR2 | (30) | Y | Indicates the category type Oracle Assets uses to classify assets in this asset category |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | YES if assets in this category are capitalized assets |
SEGMENT1 | VARCHAR2 | (30) | Asset category key flexfield segment column | |
SEGMENT2 | VARCHAR2 | (30) | Asset category key flexfield segment column | |
SEGMENT3 | VARCHAR2 | (30) | Asset category key flexfield segment column | |
SEGMENT4 | VARCHAR2 | (30) | Asset category key flexfield segment column | |
SEGMENT5 | VARCHAR2 | (30) | Asset category key flexfield segment column | |
SEGMENT6 | VARCHAR2 | (30) | Asset category key flexfield segment column | |
SEGMENT7 | VARCHAR2 | (30) | Asset category key flexfield segment column | |
START_DATE_ACTIVE | DATE | Date that you can begin using this asset category | ||
END_DATE_ACTIVE | DATE | Last date you can add assets to this asset category | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | Indicates the property type you assigned to an asset category | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Indicates whether assets in this category are 1245 property class or 1250 property class | |
DATE_INEFFECTIVE | DATE | Not currently used | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality |
FA.FA_CATEGORIES_B does not reference any database object
FA.FA_CATEGORIES_B is referenced by following:
Description: | Default financial information for asset categories (base MLS table)Default financial information for asset categories (translated MLS table) |
---|
FA_CATEGORIES_TL contains translated description columns from the FA_CATEGORIES_B base
table to conform to multlLingual standards.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CATEGORIES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
CATEGORY_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | (15) | Y | Unique identification number for each asset category you define |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates the defined language of the row's translated columns |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates the actual language of the row's translated columns |
DESCRIPTION | VARCHAR2 | (40) | Description of an asset category. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_CATEGORIES_TL does not reference any database object
FA.FA_CATEGORIES_TL is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CATEGORY_ACCOUNTS_GT_N1 | NONUNIQUE |
BOOK_TYPE_CODE
CLEARING_ACCT | |
FA_CATEGORY_ACCOUNTS_GT_N2 | NONUNIQUE | CLEARING_ACCT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLEARING_ACCT | VARCHAR2 | (30) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ASSET_TYPE | VARCHAR2 | (15) |
FA.FA_CATEGORY_ACCOUNTS_GT does not reference any database object
FA.FA_CATEGORY_ACCOUNTS_GT is referenced by following:
Description: | Default financial information for an asset category and depreciation book combination |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_CATEGORY_BOOKS.CATEGORY_ID | FA_CATEGORIES_B |
FA_CATEGORY_BOOKS.UNPLAN_EXPENSE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.DEPRN_EXPENSE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.BONUS_EXPENSE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.ALT_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.WRITE_OFF_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_CATEGORY_BOOKS.ASSET_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.ASSET_CLEARING_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.RESERVE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.REVAL_RESERVE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.REVAL_AMORT_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.WIP_CLEARING_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS.WIP_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_CATEGORY_BOOKS provides cost and reserve accounts for a book
and category combination.
.
The Asset Categories form inserts a row in this table for each book
in which you use an asset category. For example, if you define a
category for three depreciation books, Oracle Assets inserts three
rows into this table.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CATEGORY_BOOKS_U1 | UNIQUE | APPS_TS_TX_IDX |
CATEGORY_ID
BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | (15) | Y | Identifies the asset category |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name. Together with the category_id this forms the unique identifier of the table |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ASSET_CLEARING_ACCT | VARCHAR2 | (25) | Y | Clearing account segment for capitalized assets |
ASSET_COST_ACCT | VARCHAR2 | (25) | Y | Cost account segment for capitalized assets |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
CIP_CLEARING_ACCT | VARCHAR2 | (25) | Clearing account segment for CIP assets | |
CIP_COST_ACCT | VARCHAR2 | (25) | Cost account segment for CIP assets | |
DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Y | Expense account segment for depreciation |
DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Y | Reserve account segment for depreciation |
REVAL_AMORTIZATION_ACCT | VARCHAR2 | (25) | Account segment for revaluation reserve amortization | |
REVAL_RESERVE_ACCT | VARCHAR2 | (25) | Account segment for revaluation reserve | |
ASSET_COST_ACCOUNT_CCID | NUMBER | (15) | Y | Cost account ccid |
ASSET_CLEARING_ACCOUNT_CCID | NUMBER | (15) | Y | Clearing account ccid |
WIP_COST_ACCOUNT_CCID | NUMBER | (15) | CIP cost account ccid | |
WIP_CLEARING_ACCOUNT_CCID | NUMBER | (15) | CIP clearing account ccid | |
RESERVE_ACCOUNT_CCID | NUMBER | (15) | Y | Accumulated depreciation ccid |
REVAL_AMORT_ACCOUNT_CCID | NUMBER | (15) | Revaluation reserve account ccid | |
REVAL_RESERVE_ACCOUNT_CCID | NUMBER | (15) | Revaluation reserve account segment | |
LIFE_EXTENSION_CEILING | NUMBER | Life extension ceiling | ||
LIFE_EXTENSION_FACTOR | NUMBER | Life extension factor | ||
PERCENT_SALVAGE_VALUE | NUMBER | Reserved for future use | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
DEFAULT_GROUP_ASSET_ID | NUMBER | (15) | Reserved for system use. Do not use. | |
BONUS_DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Expense account segment column for bonus depreciation | |
BONUS_DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Reserve account segment column for bonus depreciation | |
BONUS_RESERVE_ACCT_CCID | NUMBER | Accumulated bonus depreciation CCID | ||
UNPLAN_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | Default unplanned depreciation expense code combination identifier | |
UNPLAN_EXPENSE_ACCT | VARCHAR2 | (25) | Expense account segment for unplanned depreciation | |
DEPRN_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | Expense account ccid | |
BONUS_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | Bonus expense account ccid | |
ALT_COST_ACCOUNT_CCID | NUMBER | (15) | Alternate cost account ccid | |
ALT_COST_ACCT | VARCHAR2 | (25) | Alternate account segment for cost | |
WRITE_OFF_ACCOUNT_CCID | NUMBER | (15) | Write-off account ccid | |
WRITE_OFF_ACCT | VARCHAR2 | (25) | Write-off account segment | |
IMPAIR_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | Impairment Expense Account Ccid | |
IMPAIR_EXPENSE_ACCT | VARCHAR2 | (25) | Expense account segment for impairments | |
IMPAIR_RESERVE_ACCOUNT_CCID | NUMBER | (15) | Impairment Reserve Account Ccid | |
IMPAIR_RESERVE_ACCT | VARCHAR2 | (25) | Reserve account segment for impairments | |
CAPITAL_ADJ_ACCT | VARCHAR2 | (25) | Capital Adjusment Account | |
CAPITAL_ADJ_ACCOUNT_CCID | NUMBER | (15) | Capital Adjustment Account Code Combination ID | |
GENERAL_FUND_ACCT | VARCHAR2 | (25) | General Fund Account | |
GENERAL_FUND_ACCOUNT_CCID | NUMBER | General Fund Account Code Combination ID | ||
REVAL_LOSS_ACCT | VARCHAR2 | (25) | Reval Loss Account | |
REVAL_LOSS_ACCOUNT_CCID | NUMBER | Reval Loss Account Code Combination ID |
FA.FA_CATEGORY_BOOKS does not reference any database object
FA.FA_CATEGORY_BOOKS is referenced by following:
Description: | Default depreciation rules for asset category and book combination for a particular date placed in service range |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_CATEGORY_BOOK_DEFAULTS.CATEGORY_ID | FA_CATEGORIES_B |
FA_CATEGORY_BOOK_DEFAULTS.GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_CATEGORY_BOOK_DEFAULTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_CATEGORY_BOOK_DEFAULTS.DEPRN_METHOD
FA_CATEGORY_BOOK_DEFAULTS.LIFE_IN_MONTHS |
FA_METHODS |
FA_CATEGORY_BOOK_DEFAULTS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_CATEGORY_BOOK_DEFAULTS.CEILING_NAME | FA_CEILING_TYPES |
FA_CATEGORY_BOOK_DEFAULTS.PRICE_INDEX_NAME | FA_PRICE_INDEXES |
FA_CATEGORY_BOOK_DEFAULTS.STL_METHOD_CODE
FA_CATEGORY_BOOK_DEFAULTS.STL_LIFE_IN_MONTHS |
FA_METHODS |
FA_CATEGORY_BOOK_DEFAULTS.RETIREMENT_PRORATE_CONVENTION | FA_CONVENTION_TYPES |
FA_CATEGORY_BOOK_DEFAULTS provides defaults for the
depreciation rules when you add an asset.
.
The Asset Categories form inserts a row into this table
for each asset category, depreciation book, and date
placed in service range for which you set up the category.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CATEGORY_BOOK_DEFAULTS_U1 | UNIQUE | APPS_TS_TX_IDX |
CATEGORY_ID
BOOK_TYPE_CODE START_DPIS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | (15) | Y | Asset category |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
START_DPIS | DATE | Y | First date placed in service to which this set of default depreciation rules applies | |
END_DPIS | DATE | Last date placed in service to which this set of default depreciation rules applies | ||
LIFE_IN_MONTHS | NUMBER | (4) | Life of an asset in this asset category and book | |
DEPRN_METHOD | VARCHAR2 | (12) | Y | Depreciation method used by this asset category and book |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Depreciation prorate convention used by assets in this category and book |
ITC_ELIGIBLE_FLAG | VARCHAR2 | (3) | Y | Indicates whether assets in this category and book are eligible for ITC |
USE_ITC_CEILINGS_FLAG | VARCHAR2 | (3) | Y | Indicates whether ITC ceilings are used by assets in this category and book |
CEILING_NAME | VARCHAR2 | (30) | Name of the depreciation ceiling used | |
BASIC_RATE | NUMBER | Basic depreciation rate used for flat-rate methods | ||
ADJUSTED_RATE | NUMBER | Adjusted depreciation rate used for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Bonus depreciation rule for flat-rate methods | |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | Indicates whether assets in this category are depreciating or non-depreciating assets |
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | Y | Retirement prorate convention used by assets in this category and book |
PRICE_INDEX_NAME | VARCHAR2 | (40) | Name of the price index | |
USE_STL_RETIREMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether a straight line retirement convention is used |
STL_METHOD_CODE | VARCHAR2 | (12) | Straight line method code used for special tax retirements | |
STL_LIFE_IN_MONTHS | NUMBER | (4) | Life of an asset for use with straight line depreciation for special tax retirements | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SUBCOMPONENT_LIFE_RULE | VARCHAR2 | (13) | Rule by which to default the life of subcomponents in this category | |
MINIMUM_LIFE_IN_MONTHS | NUMBER | (4) | Minimum life for subcomponents | |
PRODUCTION_CAPACITY | NUMBER | Capacity for a units of production asset | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure for a units of production asset | |
CAPITAL_GAIN_THRESHOLD | NUMBER | Minimum time to hold an asset for Oracle Assets to report it as a capital gain on the form 4797 reports when you retire it | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
USE_DEPRN_LIMITS_FLAG | VARCHAR2 | (3) | Indicates whether to use a depreciation limit for the book. | |
ALLOWED_DEPRN_LIMIT | NUMBER | Default depreciation limit as a percent of cost. | ||
SPECIAL_DEPRN_LIMIT_AMOUNT | NUMBER | Default depreciation limit as a flat amount, subtracted from cost. | ||
PERCENT_SALVAGE_VALUE | NUMBER | Default salvage value percentage. | ||
CUA_LIFE_END_DATE | DATE | Reserved for system use. Do not use. | ||
CUA_RULE_SET_ID | NUMBER | Reserved for system use. Do not use. | ||
GROUP_ASSET_ID | NUMBER | (15) | Identifies the associated group asset for group member assets | |
MASS_PROPERTY_FLAG | VARCHAR2 | (1) | Indicates whether Mass Property is eligible or not for assets added to this category. | |
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not the system recognizes gain or loss immediately | |
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | Indicates whether or not the reserve for a group asset can exceed its recoverable cost | |
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | Indicates whether or not the proceeds amount for a member asset is limited to the retiring member recoverable cost | |
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not to take terminal gain or loss immediately or at the end of the fiscal year, when accumulated depreciation remains for the group asset after the last member asset is retired from the group asset | |
TRACKING_METHOD | VARCHAR2 | (30) | Indicates whether member assets should be tracked using the allocate method or the calculate method | |
EXCLUDE_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not fully reserved assets' depreciable basis should be excluded from the group's depreciable basis | |
EXCESS_ALLOCATION_OPTION | VARCHAR2 | (30) | Indicates whether the excess amount incurred during allocation should also be distributed to the member asset, or reduced from the group asset depreciation expense | |
DEPRECIATION_OPTION | VARCHAR2 | (30) | Indicates whether a member asset's depreciation expenses should be calculated using its group asset depreciation rules or the member asset depreciation rules | |
MEMBER_ROLLUP_FLAG | VARCHAR2 | (1) | Indicates whether or not the sum of member asset depreciation expense should be the group asset depreciation amount | |
ALLOCATE_TO_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully reserved assets | |
ALLOCATE_TO_FULLY_RET_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully retired assets |
FA.FA_CATEGORY_BOOK_DEFAULTS does not reference any database object
FA.FA_CATEGORY_BOOK_DEFAULTS is referenced by following:
Description: | Seeded and user-defined ceilings for depreciation expense, investment tax credit cost basis, and depreciation cost basis |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_CEILINGS.CEILING_NAME | FA_CEILING_TYPES |
FA_CEILINGS stores information about your depreciation expense,
depreciation cost, and Investment Tax Credit (ITC) ceilings. The
Assign Investment Tax Credit form uses ITC ceilings to calculate
the ITC for an asset. The depreciation program uses depreciation
expense ceilings to limit the annual depreciation expense for assets
in categories that use depreciation ceilings. The Depreciation Books
form uses depreciation cost ceilings to limit the cost of an asset
you can recapture through depreciation.
.
YEAR_OF_LIFE is the fiscal year of asset life to which a specific
depreciation ceiling applies.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CEILINGS_U1 | UNIQUE | APPS_TS_SEED |
CEILING_NAME
YEAR_OF_LIFE START_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CEILING_NAME | VARCHAR2 | (30) | Y | Name of the ceiling |
START_DATE | DATE | Y | Beginning date placed in service to which this ceiling applies | |
END_DATE | DATE | Last date placed in service to which this ceiling applies | ||
YEAR_OF_LIFE | NUMBER | (4) | For depreciation expense ceilings, the fiscal year of the asset life to which this ceiling applies | |
LIMIT | NUMBER | Y | Maximum amount of depreciation expense or depreciable basis, depending on ceiling type | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_CEILINGS does not reference any database object
FA.FA_CEILINGS is referenced by following:
Description: | General ceiling information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_CEILING_TYPES.CURRENCY_CODE | FND_CURRENCIES |
Foreign Key Column | Foreign Table |
---|---|
FA_BOOKS.CEILING_NAME | FA_CEILING_TYPES |
FA_BOOKS_SUMMARY.CEILING_NAME | FA_CEILING_TYPES |
FA_CATEGORY_BOOK_DEFAULTS.CEILING_NAME | FA_CEILING_TYPES |
FA_CEILINGS.CEILING_NAME | FA_CEILING_TYPES |
FA_MASS_RECLASS_ITF.CEILING | FA_CEILING_TYPES |
FA_MC_BOOKS.CEILING_NAME | FA_CEILING_TYPES |
FA_TAX_INTERFACE.CEILING_NAME | FA_CEILING_TYPES |
FA_CEILING_TYPES stores the type of CEILING_NAME. A
ceiling can be either a DEPRN EXPENSE CEILING, an ITC
CEILING, or a RECOVERABLE COST CEILING.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CEILING_TYPES_U1 | UNIQUE | APPS_TS_SEED | CEILING_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CEILING_TYPE | VARCHAR2 | (30) | Y | Kind of ceiling: depreciation expense ceiling, ITC ceiling, or depreciation cost ceiling |
CEILING_NAME | VARCHAR2 | (30) | Y | Name of the ceiling |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency for which the ceiling applies |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of the ceiling |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_CEILING_TYPES does not reference any database object
FA.FA_CEILING_TYPES is referenced by following:
Description: | Detailed prorate convention information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_CONVENTIONS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_CONVENTIONS stores information about your prorate conventions.
Oracle Assets uses this table to map a date placed in service to
a prorate date.
.
Oracle Assets inserts one row in this table for each prorate date
you define for a prorate convention.
.
Oracle Assets uses this table to determine the prorate date for any
date placed in service. Oracle Assets selects the row where the
DATE_PLACED_IN_SERVICE in FA_BOOKS is between START_DATE and
END_DATE in this table.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CONVENTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
PRORATE_CONVENTION_CODE
START_DATE END_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Prorate convention code |
START_DATE | DATE | Y | Beginning date placed in service to which this prorate date applies | |
END_DATE | DATE | Y | Last date placed in service to which this prorate rate applies | |
PRORATE_DATE | DATE | Y | Prorate date | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_CONVENTIONS does not reference any database object
FA.FA_CONVENTIONS is referenced by following:
Description: | Names and descriptions for prorate conventions |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ACE_BOOKS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_BOOKS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_CATEGORY_BOOK_DEFAULTS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_CATEGORY_BOOK_DEFAULTS.RETIREMENT_PRORATE_CONVENTION | FA_CONVENTION_TYPES |
FA_CONVENTIONS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_MASS_CHANGES.FROM_CONVENTION | FA_CONVENTION_TYPES |
FA_MASS_CHANGES.TO_CONVENTION | FA_CONVENTION_TYPES |
FA_MASS_CHANGES_ITF.FROM_CONVENTION | FA_CONVENTION_TYPES |
FA_MASS_CHANGES_ITF.TO_CONVENTION | FA_CONVENTION_TYPES |
FA_MASS_RECLASS_ITF.CONVENTION | FA_CONVENTION_TYPES |
FA_MC_BOOKS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_MC_RETIREMENTS.RETIREMENT_PRORATE_CONVENTION | FA_CONVENTION_TYPES |
FA_RETIREMENTS.RETIREMENT_PRORATE_CONVENTION | FA_CONVENTION_TYPES |
FA_SHORT_TAX_RESERVES.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_TAX_INTERFACE.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_CONVENTION_TYPES stores information about your prorate
conventions. The depreciation program uses a prorate convention
to determine how much depreciation to take for an asset during its
first and last years of life.
.
Oracle Assets inserts one row into this table for each prorate
convention that you define.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_CONVENTION_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | PRORATE_CONVENTION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Prorate convention unique identifier |
DESCRIPTION | VARCHAR2 | (40) | Description of prorate convention | |
FISCAL_YEAR_NAME | VARCHAR2 | (30) | Y | Name of the fiscal year for which the convention is defined |
DEPR_WHEN_ACQUIRED_FLAG | VARCHAR2 | (3) | Y | Determines whether to start depreciating on the date placed in service or prorate date |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_CONVENTION_TYPES does not reference any database object
FA.FA_CONVENTION_TYPES is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_COSTCLEAR_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Transaction type of the asset | |
COMPANY | VARCHAR2 | (25) | Company of the asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
ACCOUNT | VARCHAR2 | (25) | Account of the asset | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Identifies an asset key flexfield combination for the asset | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor name of the asset | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number of the asset | |
LINE_NUMBER | NUMBER | Line number of the asset | ||
INV_DESCRIPTION | VARCHAR2 | (80) | Invoice description of the asset | |
PAYABLES_COST | NUMBER | Payables cost of the asset | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
DISTRIBUTION_LINE_NUMBER | NUMBER |
FA.FA_COSTCLEAR_REP_ITF does not reference any database object
FA.FA_COSTCLEAR_REP_ITF is referenced by following:
Description: | Deferred depreciation calculated for each distribution line |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DEFERRED_DEPRN.CORP_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEFERRED_DEPRN.DEFERRED_DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
FA_DEFERRED_DEPRN.DEFERRED_DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
FA_DEFERRED_DEPRN.TAX_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEFERRED_DEPRN.ASSET_ID | FA_ADDITIONS_B |
FA_DEFERRED_DEPRN.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_DEFERRED_DEPRN.CORP_BOOK_TYPE_CODE
FA_DEFERRED_DEPRN.CORP_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEFERRED_DEPRN.TAX_BOOK_TYPE_CODE
FA_DEFERRED_DEPRN.TAX_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEFERRED_DEPRN.JE_HEADER_ID | GL_JE_HEADERS |
FA_DEFERRED_DEPRN.JE_HEADER_ID
FA_DEFERRED_DEPRN.EXPENSE_JE_LINE_NUM |
GL_JE_LINES |
FA_DEFERRED_DEPRN.JE_HEADER_ID
FA_DEFERRED_DEPRN.RESERVE_JE_LINE_NUM |
GL_JE_LINES |
This table contains the deferred depreciation amounts calculated
for each distribution when you create deferred journal entries.
Oracle Assets uses this information to create deferred journal
entries for your general ledger.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEFERRED_DEPRN_N7 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_ID |
FA_DEFERRED_DEPRN_N8 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
CORP_BOOK_TYPE_CODE CORP_PERIOD_COUNTER TAX_BOOK_TYPE_CODE TAX_PERIOD_COUNTER |
FA_DEFERRED_DEPRN_N9 | NONUNIQUE | APPS_TS_TX_IDX |
CORP_BOOK_TYPE_CODE
TAX_BOOK_TYPE_CODE CORP_PERIOD_COUNTER TAX_PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CORP_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Corporate depreciation book |
TAX_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Tax depreciation book |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DISTRIBUTION_ID | NUMBER | (15) | Y | Distribution identification number |
DEFERRED_DEPRN_EXPENSE_CCID | NUMBER | (15) | Deferred depreciation expense Accounting Flexfield combination from tax book and distribution | |
DEFERRED_DEPRN_RESERVE_CCID | NUMBER | (15) | Deferred depreciation reserve Accounting Flexfield combination from tax book and distribution | |
DEFERRED_DEPRN_EXPENSE_AMOUNT | NUMBER | Y | Deferred depreciation expense amount | |
DEFERRED_DEPRN_RESERVE_AMOUNT | NUMBER | Y | Deferred depreciation reserve amount | |
CORP_PERIOD_COUNTER | NUMBER | (15) | Y | Deferred depreciation period counter in the corporate book |
TAX_PERIOD_COUNTER | NUMBER | (15) | Y | Deferred depreciation period counter in the tax book |
JE_HEADER_ID | NUMBER | (15) | Journal entry header for deferred depreciation | |
EXPENSE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number for deferred depreciation expense journal entry | |
RESERVE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number for deferred depreciation reserve journal entry | |
EVENT_ID | NUMBER | (38) | Event internal identifier |
FA.FA_DEFERRED_DEPRN does not reference any database object
FA.FA_DEFERRED_DEPRN is referenced by following:
Description: | Information about deferred depreciation accounting events. |
---|
FA_DEFERRED_DEPRN_EVENTS stores information about the events created during each run of the deferred depreciation program.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEFERRED_DEPRN_EVENTS_U1 | UNIQUE | APPS_TS_TX_IDX | EVENT_ID |
FA_DEFERRED_DEPRN_EVENTS_U2 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
CORP_BOOK_TYPE_CODE TAX_BOOK_TYPE_CODE TAX_PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
CORP_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Corporate depreciation book |
TAX_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Tax depreciation book |
CORP_PERIOD_COUNTER | NUMBER | (15) | Y | Deferred depreciation period counter in the corporate book |
TAX_PERIOD_COUNTER | NUMBER | (15) | Y | Deferred depreciation period counter in the tax book |
EVENT_ID | NUMBER | (15) | Y | Event internal identifier |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_DEFERRED_DEPRN_EVENTS does not reference any database object
FA.FA_DEFERRED_DEPRN_EVENTS is referenced by following:
Description: | Invoice information of mass additions you deleted from the FA_MASS_ADDITIONS table using the Delete Mass Additions form |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DELETED_MASS_ADDITIONS.MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_DELETED_MASS_ADDITIONS.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
FA_DELETED_MASS_ADDITIONS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DELETED_MASS_ADDITIONS.PROJECT_ID | PA_PROJECTS_ALL |
FA_DELETED_MASS_ADDITIONS.TASK_ID | PA_TASKS |
FA_DELETED_MASS_ADDITIONS.PROJECT_ASSET_LINE_ID | PA_PROJECT_ASSET_LINES_ALL |
FA_DELETED_MASS_ADDITIONS stores information about the mass
additions you do not want to post to Oracle Assets.
.
When you run the delete mass additions process, Oracle Assets
inserts a row into this table for each mass addition that has a
POSTING_STATUS of DELETE in FA_MASS_ADDITIONS and where
BOOK_TYPE_CODE matches the book you specified in the Delete Mass
Additions form.
.
When you run the mass additions purge process, Oracle Assets
deletes the records in this table where CREATE_BATCH_ID matches the
batch you specified in the Purge Mass Additions form.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DELETED_MASS_ADDITIONS_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_ADDITION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Invoice identification number | |
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution line number in accounts payable | |
CREATE_BATCH_ID | NUMBER | (15) | Create mass additions unique request identification number | |
POST_BATCH_ID | NUMBER | (15) | Post mass addition unique request identification number | |
STATUS | VARCHAR2 | (1) | Mass additions queue name | |
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | Account debited in accounts payable | |
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | Identifies the system which originated the mass addition | |
CREATE_BATCH_DATE | DATE | Standard Who column | ||
INVOICE_DATE | DATE | Date of the invoice | ||
PAYABLES_COST | NUMBER | Cost from accounts payable | ||
PAYABLES_UNITS | NUMBER | Units from accounts payable | ||
REVIEWER_COMMENTS | VARCHAR2 | (60) | Comments | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Name of the corporate book | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
MASS_ADDITION_ID | NUMBER | (15) | Y | Identification number of the deleted mass addition |
PROJECT_ASSET_LINE_ID | NUMBER | (15) | Identifier of the summarized asset cost line transferred from Oracle Projects to create this line. | |
PROJECT_ID | NUMBER | (15) | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. | |
TASK_ID | NUMBER | (15) | Identifier of the task from which the costs were collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution identifier | |
INVOICE_LINE_NUMBER | NUMBER | Invoice line number |
FA.FA_DELETED_MASS_ADDITIONS does not reference any database object
FA.FA_DELETED_MASS_ADDITIONS is referenced by following:
Description: | Depreciable Basis Rules |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DEPRN_RULE_DETAILS.DEPRN_BASIS_RULE_ID | FA_DEPRN_BASIS_RULES |
This table stores definitions of depreciable basis rules. Based on these definitions, Oracle Assets derives the depreciable basis of an asset to be used during depreciation and other transactions.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_BASIS_RULES_U1 | UNIQUE | APPS_TS_SEED |
DEPRN_BASIS_RULE_ID
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEPRN_BASIS_RULE_ID | NUMBER | (15) | Y | Unique identification number for Depreciation Basis Rule |
RULE_NAME | VARCHAR2 | (80) | Y | The rule name of depreciable basis rule. This column is allowed for Capitalized assets only. |
USER_RULE_NAME | VARCHAR2 | (120) | Obsolete column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
RATE_SOURCE | VARCHAR2 | (30) | Obsolete column | |
DEPRN_BASIS | VARCHAR2 | (30) | Obsolete column | |
ENABLED_FLAG | VARCHAR2 | (1) | Indicates if the depreciation basis rule is enabled or not | |
PROGRAM_NAME | VARCHAR2 | (100) | Procedure name of Depreciable Basis calculation logic | |
DESCRIPTION | VARCHAR2 | (120) | Description of the depreciable basis rule | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_DEPRN_BASIS_RULES does not reference any database object
FA.FA_DEPRN_BASIS_RULES is referenced by following:
Description: | Depreciation amounts charged to the depreciation expense account in each distribution line |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DEPRN_DETAIL.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEPRN_DETAIL.BOOK_TYPE_CODE
FA_DEPRN_DETAIL.ASSET_ID FA_DEPRN_DETAIL.PERIOD_COUNTER |
FA_DEPRN_SUMMARY |
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.BONUS_DEPRN_EXP_JE_LINE_NUM |
GL_JE_LINES |
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.BONUS_DEPRN_RSV_JE_LINE_NUM |
GL_JE_LINES |
FA_DEPRN_DETAIL.DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
FA_DEPRN_DETAIL.DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
FA_DEPRN_DETAIL.BONUS_DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
FA_DEPRN_DETAIL.BONUS_DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
FA_DEPRN_DETAIL.REVAL_AMORT_CCID | GL_CODE_COMBINATIONS |
FA_DEPRN_DETAIL.REVAL_RESERVE_CCID | GL_CODE_COMBINATIONS |
FA_DEPRN_DETAIL.ASSET_ID | FA_ADDITIONS_B |
FA_DEPRN_DETAIL.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_DEPRN_DETAIL.BOOK_TYPE_CODE
FA_DEPRN_DETAIL.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.DEPRN_EXPENSE_JE_LINE_NUM |
GL_JE_LINES |
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.DEPRN_RESERVE_JE_LINE_NUM |
GL_JE_LINES |
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.REVAL_AMORT_JE_LINE_NUM |
GL_JE_LINES |
FA_DEPRN_DETAIL.JE_HEADER_ID
FA_DEPRN_DETAIL.REVAL_RESERVE_JE_LINE_NUM |
GL_JE_LINES |
FA_DEPRN_DETAIL.JE_HEADER_ID | GL_JE_HEADERS |
FA_DEPRN_DETAIL contains the depreciation amounts that the
depreciation program charges to the depreciation expense account
in each distribution line. Oracle Assets uses this information to
create depreciation expense journal entries for your general
ledger.
.
The depreciation program inserts one row per distribution line for
an asset each time you run depreciation. For example, if you
assign an asset to two different cost centers, the depreciation
program inserts two rows in this table for the asset.
.
DEPRN_AMOUNT is the amount of depreciation expense calculated for
this distribution line.
.
YTD_DEPRN is the year-to-date depreciation allocated to this
distribution line.
.
When you add an asset, Oracle Assets inserts a row into this table
for the period before the current period. This row has the asset
cost in the ADDITION_COST_TO_CLEAR column and a DEPRN_SOURCE_CODE of
'B'. This column is used for
reporting on new assets. When you run depreciation, Oracle Assets
transfers the cost to the COST column in the current period row,
this row has a DEPRN_SOURCE_CODE of 'D'.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_DETAIL_U1 | UNIQUE | APPS_TS_TX_IDX |
DISTRIBUTION_ID
BOOK_TYPE_CODE PERIOD_COUNTER |
FA_DEPRN_DETAIL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER |
FA_DEPRN_DETAIL_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
DISTRIBUTION_ID | NUMBER | (15) | Y | Identifies the distribution line that contains the asset |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Y | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T). |
DEPRN_RUN_DATE | DATE | Y | Date depreciation was run | |
DEPRN_AMOUNT | NUMBER | Y | Depreciation expense allocated to the distribution line for the current period | |
YTD_DEPRN | NUMBER | Y | Year-to-date depreciation expense allocated to the distribution line | |
DEPRN_RESERVE | NUMBER | Y | Depreciation reserve for the asset allocated to the distribution line | |
ADDITION_COST_TO_CLEAR | NUMBER | Asset cost in row for period before period you added the asset | ||
COST | NUMBER | Asset cost | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
DEPRN_EXPENSE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for depreciation expense | |
DEPRN_RESERVE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for depreciation reserve | |
REVAL_AMORT_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for amortization of revaluation reserve | |
REVAL_RESERVE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for revaluation reserve | |
JE_HEADER_ID | NUMBER | (15) | Journal entry header in general ledger | |
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_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 | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
BONUS_DEPRN_EXP_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for bonus depreciation expense | |
BONUS_DEPRN_RSV_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for bonus depreciation reserve | |
DEPRN_EXPENSE_CCID | NUMBER | (15) | Code combination identifier for the distribution depreciation expense account. | |
DEPRN_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution depreciation reserve account. | |
BONUS_DEPRN_EXPENSE_CCID | NUMBER | (15) | Code combination identifier for the distribution bonus depreciation expense account. | |
BONUS_DEPRN_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution bonus depreciation reserve account. | |
REVAL_AMORT_CCID | NUMBER | (15) | Code combination identifier for the distribution revaluation amortization account. | |
REVAL_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution revaluation reserve account. | |
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
CAPITAL_ADJUSTMENT | NUMBER | Capital Adjustment Amount | ||
GENERAL_FUND | NUMBER | General Fund Amount |
FA.FA_DEPRN_DETAIL does not reference any database object
FA.FA_DEPRN_DETAIL is referenced by following:
Description: | Stores the depreciation information originally stored in FA_DEPRN_DETAIL for audit purposes. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_DETAIL_H_U1 | UNIQUE | APPS_TS_TX_IDX |
EVENT_ID
DISTRIBUTION_ID |
FA_DEPRN_DETAIL_H_U2 | UNIQUE | APPS_TS_TX_IDX |
DISTRIBUTION_ID
ASSET_ID BOOK_TYPE_CODE PERIOD_COUNTER DEPRN_RUN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
ASSET_ID | NUMBER | (15) | Asset identification number | |
PERIOD_COUNTER | NUMBER | (15) | Depreciation period | |
DISTRIBUTION_ID | NUMBER | (15) | Identifies the distribution line that contains the asset | |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T) | |
DEPRN_RUN_DATE | DATE | Date depreciation was run | ||
DEPRN_AMOUNT | NUMBER | Depreciation expense allocated to the distribution line for the current period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense allocated to the distribution line | ||
DEPRN_RESERVE | NUMBER | Year-to-date depreciation expense allocated to the distribution line | ||
ADDITION_COST_TO_CLEAR | NUMBER | Asset cost in row for period before period you added the asset | ||
COST | NUMBER | Asset cost | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in the net book value due to revaluation of the asset cost and sometimes the revaluation of the depreciation reserve. For all other periods: the revaluation reserve amount after depreciation is run | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
REVERSAL_EVENT_ID | NUMBER | (38) | Reversal event internal identifier | |
REVERSAL_DATE | DATE | Date on which the depreciation was reversed | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
CAPITAL_ADJUSTMENT | NUMBER | Capital Adjustment Amount | ||
GENERAL_FUND | NUMBER | General Fund Amount |
FA.FA_DEPRN_DETAIL_H does not reference any database object
FA.FA_DEPRN_DETAIL_H is referenced by following:
Description: | Information about depreciation accounting events. |
---|
FA_DEPRN_EVENTS stores information about the events created during each depreciation run and if applicable the associated reversal events when depreciation is rolled ba ck..
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_EVENTS_U1 | UNIQUE | APPS_TS_TX_IDX | EVENT_ID |
FA_DEPRN_EVENTS_U2 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER DEPRN_RUN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Depreciation book |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
DEPRN_RUN_ID | NUMBER | (15) | Y | Internal identifier for the depreciation submission |
DEPRN_RUN_DATE | DATE | Y | System date when depreciation was run | |
EVENT_ID | NUMBER | (15) | Y | Event internal identifier |
REVERSAL_EVENT_ID | NUMBER | (15) | Reversal event internal identifier | |
REVERSAL_DATE | DATE | Date on which the depreciation was reversed | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_DEPRN_EVENTS does not reference any database object
FA.FA_DEPRN_EVENTS is referenced by following:
Description: | Table for Depreciation Override Feature. |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DEPRN_OVERRIDE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEPRN_OVERRIDE.ASSET_ID | FA_ADDITIONS_B |
This table stores depreciation information that users entered. This information overrides system calculated depreciation amounts.
Scope: public
Product: FA
Lifecycle: active
Display Name: FA Depreciation Override
Category: BUSINESS_ENTITY FA_ASSET
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_OVERRIDE_U1 | UNIQUE | APPS_TS_TX_IDX | DEPRN_OVERRIDE_ID |
FA_DEPRN_OVERRIDE_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
ASSET_ID PERIOD_NAME USED_BY STATUS |
FA_DEPRN_OVERRIDE_N2 | NONUNIQUE | APPS_TS_TX_IDX |
USED_BY
STATUS TRANSACTION_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEPRN_OVERRIDE_ID | NUMBER | (15) | Y | Unique Identification Number for depreciation override records |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | BOOK_NAME |
ASSET_ID | NUMBER | (15) | Y | System generated asset identification number |
PERIOD_NAME | VARCHAR2 | (15) | Y | Depreciation period name |
DEPRN_AMOUNT | NUMBER | Depreciation Amount to be overridden | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus Depreciation Amount to be overridden | ||
SUBTRACTION_FLAG | VARCHAR2 | (1) | 'Y'- DEPRN_AMOUNT refers to year-to-date balance. NULL - DEPRN_AMOUNT refers to periodic depreciation amount. Default value is NULL | |
USED_BY | VARCHAR2 | (15) | Y | 'ADJUSTMENT' -- override amount will be used by adjustment transaction. 'DEPRECIATION' -- override amount will be used by depreciation process. |
STATUS | VARCHAR2 | (15) | Override status ('NEW', 'POSTED') | |
TRANSACTION_HEADER_ID | NUMBER | (15) | Shows the transaction that used the override amounts | |
REQUEST_ID | NUMBER | (15) | Concurrent Request Number | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Additional Who Column | |
PROGRAM_UPDATE_DATE | DATE | Additional Who Column | ||
PROGRAM_ID | NUMBER | (15) | Additional Who Column | |
CREATED_BY | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | LAST_UPDATE_DATE | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
SUBTRACT_YTD_FLAG | VARCHAR2 | (1) | DEPRN_AMOUNT refers to year-to-date balance. 'N', NULL - DEPRN_AMOUNT refers to periodic depreciation amount. Default value is NULL. |
FA.FA_DEPRN_OVERRIDE does not reference any database object
FA.FA_DEPRN_OVERRIDE is referenced by following:
Description: | Information about each depreciation period |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DEPRN_PERIODS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEPRN_PERIODS.CIP_ADDITION_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.CIP_ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.CIP_RECLASS_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.CIP_RETIREMENT_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.CIP_REVAL_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.CIP_TRANSFER_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.REVAL_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.DEPRN_ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.DEPRECIATION_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.RETIREMENT_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.RECLASS_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.TRANSFER_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.BOOK_TYPE_CODE
FA_DEPRN_PERIODS.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEPRN_PERIODS.ADDITION_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
FA_DEPRN_PERIODS.DEFERRED_DEPRN_BATCH_ID | GL_JE_BATCHES |
Foreign Key Column | Foreign Table |
---|---|
FA_ADJUSTMENTS.BOOK_TYPE_CODE
FA_ADJUSTMENTS.PERIOD_COUNTER_ADJUSTED |
FA_DEPRN_PERIODS |
FA_ADJUSTMENTS.BOOK_TYPE_CODE
FA_ADJUSTMENTS.PERIOD_COUNTER_CREATED |
FA_DEPRN_PERIODS |
FA_BOOKS.BOOK_TYPE_CODE
FA_BOOKS.PERIOD_COUNTER_FULLY_RESERVED |
FA_DEPRN_PERIODS |
FA_BOOKS.BOOK_TYPE_CODE
FA_BOOKS.PERIOD_COUNTER_FULLY_RETIRED |
FA_DEPRN_PERIODS |
FA_BOOKS.BOOK_TYPE_CODE
FA_BOOKS.PERIOD_COUNTER_CAPITALIZED |
FA_DEPRN_PERIODS |
FA_BOOKS.BOOK_TYPE_CODE
FA_BOOKS.PERIOD_COUNTER_LIFE_COMPLETE |
FA_DEPRN_PERIODS |
FA_BOOK_CONTROLS.BOOK_TYPE_CODE
FA_BOOK_CONTROLS.LAST_PURGE_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_BOOK_CONTROLS.BOOK_TYPE_CODE
FA_BOOK_CONTROLS.INITIAL_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_BOOK_CONTROLS.BOOK_TYPE_CODE
FA_BOOK_CONTROLS.LAST_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_BOOK_CONTROLS.BOOK_TYPE_CODE
FA_BOOK_CONTROLS.LAST_MASS_COPY_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEFERRED_DEPRN.CORP_BOOK_TYPE_CODE
FA_DEFERRED_DEPRN.CORP_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEFERRED_DEPRN.TAX_BOOK_TYPE_CODE
FA_DEFERRED_DEPRN.TAX_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEPRN_DETAIL.BOOK_TYPE_CODE
FA_DEPRN_DETAIL.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEPRN_PERIODS.BOOK_TYPE_CODE
FA_DEPRN_PERIODS.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEPRN_SUMMARY.BOOK_TYPE_CODE
FA_DEPRN_SUMMARY.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_JOURNAL_ENTRIES.BOOK_TYPE_CODE
FA_JOURNAL_ENTRIES.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_MC_ADJUSTMENTS.BOOK_TYPE_CODE
FA_MC_ADJUSTMENTS.PERIOD_COUNTER_CREATED |
FA_DEPRN_PERIODS |
FA_MC_ADJUSTMENTS.BOOK_TYPE_CODE
FA_MC_ADJUSTMENTS.PERIOD_COUNTER_ADJUSTED |
FA_DEPRN_PERIODS |
FA_MC_CONVERSION_HISTORY.BOOK_TYPE_CODE
FA_MC_CONVERSION_HISTORY.PERIOD_COUNTER_CONVERTED |
FA_DEPRN_PERIODS |
FA_MC_CONVERSION_HISTORY.BOOK_TYPE_CODE
FA_MC_CONVERSION_HISTORY.PERIOD_COUNTER_SELECTED |
FA_DEPRN_PERIODS |
FA_MC_CONVERSION_HISTORY.BOOK_TYPE_CODE
FA_MC_CONVERSION_HISTORY.PERIOD_COUNTER_START |
FA_DEPRN_PERIODS |
FA_MC_CONVERSION_RATES.BOOK_TYPE_CODE
FA_MC_CONVERSION_RATES.LAST_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_MC_DEPRN_DETAIL.BOOK_TYPE_CODE
FA_MC_DEPRN_DETAIL.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_DEPRN_PERIODS contains information about your depreciation
periods. Oracle Assets uses this table to determine when each
period in FA_CALENDARS was open for a depreciation book.
.
PERIOD_OPEN_DATE and PERIOD_CLOSE_DATE are the dates when you
opened and closed each book's depreciation period.
.
Each time you run the depreciation program, it closes the current
period by setting PERIOD_CLOSE_DATE to the system date. It also
opens the next period by inserting a new row into this table in
which PERIOD_CLOSE_DATE is NULL and PERIOD_OPEN_DATE equals the
PERIOD_CLOSE_DATE of the old row.
.
CALENDAR_PERIOD_OPEN_DATE and CALENDAR_PERIOD_CLOSE_DATE correspond
to your calendar as defined by the START_DATE and END_DATE columns
in FA_CALENDAR_PERIODS.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_PERIODS_U1 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_NAME |
FA_DEPRN_PERIODS_U2 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
FISCAL_YEAR PERIOD_NUM |
FA_DEPRN_PERIODS_U3 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
PERIOD_NAME | VARCHAR2 | (15) | Y | Depreciation period name |
PERIOD_COUNTER | NUMBER | (15) | Y | Period counter of the depreciation calendar |
FISCAL_YEAR | NUMBER | (4) | Y | Fiscal year |
PERIOD_NUM | NUMBER | (3) | Y | Period number within a fiscal year |
PERIOD_OPEN_DATE | DATE | Y | System date when the depreciation period was opened | |
PERIOD_CLOSE_DATE | DATE | System date when the depreciation period was closed | ||
DEPRECIATION_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for depreciation expense and reserve | |
RETIREMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for retirements of capitalized assets | |
RECLASS_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for reclassification of capitalized assets | |
TRANSFER_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for transfers of capitalized assets | |
ADDITION_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for capitalized asset additions | |
ADJUSTMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for adjustments to capitalized assets | |
DEFERRED_DEPRN_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for deferred depreciation of capitalized assets | |
CALENDAR_PERIOD_OPEN_DATE | DATE | Start date in corresponding FA_CALENDAR_PERIODS row | ||
CALENDAR_PERIOD_CLOSE_DATE | DATE | End date in corresponding FA_CALENDAR_PERIODS row | ||
CIP_ADDITION_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for CIP asset additions | ||
CIP_ADJUSTMENT_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for adjustments to CIP assets | ||
CIP_RECLASS_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for reclassification of CIP assets | ||
CIP_RETIREMENT_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for retirements of CIP assets | ||
CIP_REVAL_BATCH_ID | NUMBER | Reserved for future use | ||
CIP_TRANSFER_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for transfers of CIP assets | ||
REVAL_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for revaluation of capitalized assets | ||
DEPRN_ADJUSTMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for depreciation adjustments of capitalized assets in tax books | |
DEPRN_RUN | VARCHAR2 | (1) | Indicates whether depreciation has been run for the period | |
XLA_CONVERSION_STATUS | VARCHAR2 | (2) | Indicates whether this book and period have been converted to Subledger Accounting. | |
GL_TRANSFER_FLAG | VARCHAR2 | (1) | Indicates whether final posting has been run after closing the period |
FA.FA_DEPRN_PERIODS does not reference any database object
FA.FA_DEPRN_PERIODS is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DEPRN_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
CATEGORY | VARCHAR2 | (500) | Category of the asset | |
UNITS | NUMBER | Units of the asset | ||
EMPLOYEE_NAME | VARCHAR2 | (50) | Name of employee who owns the asset | |
EMPLOYEE_NUMBER | VARCHAR2 | (15) | Employee number of the person who owns the asset | |
LOCATION | VARCHAR2 | (500) | Location ccid of the asset | |
DATE_PLACED_IN_SERVICE | DATE | Date asset was placed in service | ||
DEPRN_METHOD | VARCHAR2 | (15) | Depreciation method of the asset | |
LIFE_YR_MO | NUMBER | Life of the asset | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation of the asset | ||
LTD_DEPRN | NUMBER | Life-to-date depreciation of the asset | ||
COST | NUMBER | Cost of the asset | ||
NBV | NUMBER | Net book value of the asset | ||
PERIOD_NAME | VARCHAR2 | (25) | Period name for the asset | |
DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Depreciation expense account of the asset | |
ASSET_COST_ACCT | VARCHAR2 | (25) | Asset cost account of the asset | |
COMPANY | VARCHAR2 | (25) | Company of the asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
ACCUM_DEPRN_ACCT | VARCHAR2 | (25) | Accumulated depreciation account of the asset | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
ASSET_KEY | VARCHAR2 | (240) | Identifies an asset key flexfield combination for the asset | |
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | Account description of the asset | |
ADJUSTED_RATE | NUMBER | Adjusted rate for a flat-rate method | ||
CATEGORY_DESCRIPTION | VARCHAR2 | (240) | Category description of the asset | |
COMPANY_DESCRIPTION | VARCHAR2 | (240) | Company description of the asset | |
COST_CENTER_DESCRIPTION | VARCHAR2 | (240) | Cost center description of the asset | |
DEPRN_AMOUNT | NUMBER | Depreciation Amount | ||
EXPENSE_ACCT_DESCRIPTION | VARCHAR2 | (240) | Expense account description of the asset | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code of the set of book | |
MAJOR_CATEGORY | VARCHAR2 | (240) | Major category of the asset | |
MINOR_CATEGORY | VARCHAR2 | (240) | Minor category of the asset | |
NBV_BEGINNING_FY | NUMBER | Net book value at beginning of fiscal year | ||
ORGANIZATION_NAME | VARCHAR2 | (80) | Set of books name | |
PERCENT | NUMBER | Percent o fthe asset cost allocated to the distribution line | ||
SET_OF_BOOKS_ID | NUMBER | Set of books ID | ||
MAJOR_CATEGORY_DESCRIPTION | VARCHAR2 | (240) | Major Category Description | |
MINOR_CATEGORY_DESCRIPTION | VARCHAR2 | (240) | Minor Category Description | |
SPECIFIED_CATEGORY_SEGMENT | VARCHAR2 | (240) | Specified Category Segment | |
SPECIFIED_CATEGORY_SEG_DESC | VARCHAR2 | (240) | Specified Category Description | |
RESERVE_ACCT_DESC | VARCHAR2 | (240) | Reserve Account Description | |
GROUP_ASSET_NUMBER | VARCHAR2 | (15) | Group asset number for any associated group asset. | |
SALVAGE_VALUE | NUMBER | Salvage value |
FA.FA_DEPRN_REP_ITF does not reference any database object
FA.FA_DEPRN_REP_ITF is referenced by following:
Description: | This table is to define the detail information of depreciable basis rule |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DEPRN_RULE_DETAILS.DEPRN_BASIS_RULE_ID | FA_DEPRN_BASIS_RULES |
This table is to define the following detail information for depreciable basis
rule.
- Define the available combination of the method type and calculation basis.
- Define the available asset types.
- Define whether depreciable basis is update at the each period.
- Define to use the subtraction method for depreciation expense.
- Define to use eofy reserve.
- Allow reduction rate.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_RULE_DETAILS_U1 | UNIQUE | APPS_TS_SEED |
DEPRN_RULE_DETAIL_ID
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEPRN_RULE_DETAIL_ID | NUMBER | (15) | Y | Unique identification number for a Depreciable basis rule details |
DEPRN_BASIS_RULE_ID | NUMBER | (15) | Y | Identifies Depreciable Basis Rule |
RULE_NAME | VARCHAR2 | (80) | Y | The rule name of depreciable basis rule. The capitalized value only. |
RATE_SOURCE_RULE | VARCHAR2 | (15) | Y | Identifies the depreciation rate source. Either CALCULATED, FLAT, PRODUCTION, FORMULA or TABLE. |
DEPRN_BASIS_RULE | VARCHAR2 | (15) | Y | Indicates whether depreciation is based on cost or net book value. |
ASSET_TYPE | VARCHAR2 | (15) | Y | Indicates whether asset type use depreciable basis rule on ALL, GROUP or NON_GROUP |
PERIOD_UPDATE_FLAG | VARCHAR2 | (1) | Periodic depreciable basis updating flag. Y: Adjusted cost is updated by every period after the depreciation expense calculation. N or Null: Adjusted cost is updated by fiscal year end only after the depreciation expense calculation. | |
SUBTRACT_YTD_FLAG | VARCHAR2 | (1) | The flag is whether subtraction method is used for depreciation expense calculation. Y: Depreciation expense calculation uses the subtraction method. N or Null: Depreciation expense calculation doesn't use the subtraction method. | |
ALLOW_REDUCTION_RATE_FLAG | VARCHAR2 | (1) | Description - Comment *: The flag is to allow entering reduction rate. Y: Allow to set reduction rate. N or Null: Not allow to set reduction rate. | |
USE_EOFY_RESERVE_FLAG | VARCHAR2 | (1) | Description - Comment *: Y: Allow entering the prior year depreciation Reserve with Retirement and Reclassification. N or Null: Not allow entering the prior year depreciation Reserve with Retirement and Reclassification. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
USE_RSV_AFTER_IMP_FLAG | VARCHAR2 | (1) | Indicates whether current reserve at the time of impairment will be deducted from depreciable basis or not | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_DEPRN_RULE_DETAILS does not reference any database object
FA.FA_DEPRN_RULE_DETAILS is referenced by following:
Description: | Depreciation information at the asset level |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DEPRN_SUMMARY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DEPRN_SUMMARY.ASSET_ID | FA_ADDITIONS_B |
FA_DEPRN_SUMMARY.BOOK_TYPE_CODE
FA_DEPRN_SUMMARY.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
Foreign Key Column | Foreign Table |
---|---|
FA_DEPRN_DETAIL.BOOK_TYPE_CODE
FA_DEPRN_DETAIL.ASSET_ID FA_DEPRN_DETAIL.PERIOD_COUNTER |
FA_DEPRN_SUMMARY |
FA_DEPRN_SUMMARY contains depreciation information for your assets.
.
Each time you run the depreciation program, it inserts one row into
this table for each asset.
.
PERIOD_COUNTER is the period for which you ran the depreciation
program.
.
DEPRN_AMOUNT is the depreciation expense for an asset in a
depreciation period. It is the sum of DEPRN_AMOUNT in all the rows of
FA_DEPRN_DETAIL for the asset and period.
.
YTD_DEPRN is the accumulated depreciation of an asset for the
current fiscal year as of the end of this period.
.
DEPRN_RESERVE is the total accumulated depreciation for this asset.
.
DEPRN_SOURCE_CODE tells you what program created the row:
.
{{FB}}BOOKS{{F0}}
{{TAB}}Created by the Depreciation Books form, QuickAdditions form,
or the post mass additions program when you enter a new asset.
.
{{FB}}DEPRN{{F0}}
{{TAB}}Created by the depreciation program when you run
depreciation.
.
ADJUSTED_COST is the depreciable basis the depreciation program
uses to calculate depreciation for an asset in a depreciation
period. This value is the same as the asset's recoverable cost,
except for assets that use a diminishing value depreciation method,
assets to which you have made an amortized adjustment, and
assets you have revalued. For
assets that use a diminishing value method, the ADJUSTED_COST is
the beginning of year net book value, which the depreciation
program updates at the start of each fiscal year. When you perform
an amortized adjustment on an asset or revalue it, the ADJUSTED_COST
becomes the asset's net book value at the time of the adjustment
or revaluation.
.
BONUS_RATE is the bonus rate that Oracle Assets adds to the
adjusted rate to give you the flat rate for the fiscal year. The
depreciation program uses this rate to calculate depreciation for
an asset. This only applies to assets that use both a flat-rate
depreciation method and bonus depreciation.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER |
FA_DEPRN_SUMMARY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DEPRN_RUN_DATE | DATE | Y | System date when depreciation was run | |
DEPRN_AMOUNT | NUMBER | Y | Depreciation expense for this depreciation period | |
YTD_DEPRN | NUMBER | Y | Year-to-date depreciation expense | |
DEPRN_RESERVE | NUMBER | Y | Total depreciation taken since beginning of asset life | |
DEPRN_SOURCE_CODE | VARCHAR2 | (15) | Y | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK). |
ADJUSTED_COST | NUMBER | Y | Depreciable basis | |
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset | ||
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
PRODUCTION | NUMBER | Current period production for a units of production asset | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense due to prior fiscal years | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount. | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn. | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve. | ||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus Depreciation expense due to prior fiscal years | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated Depreciation Amount (this is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated Bonus Depreciation Amount (this is stored only when the tracking member method is specified) | ||
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
CAPITAL_ADJUSTMENT | NUMBER | Capital Adjustment Amount | ||
GENERAL_FUND | NUMBER | General Fund Amount | ||
REVAL_LOSS_BALANCE | NUMBER | Reval Loss Balance Amount |
FA.FA_DEPRN_SUMMARY does not reference any database object
FA.FA_DEPRN_SUMMARY is referenced by following:
Description: | Stores the depreciation information originally stored in FA_DEPRN_SUMMARY for audit purposes. |
---|
FA_DEPRN_SUMMARY_H stores the depreciation information originally stored in FA_DEPRN_SUMMARY for audit and inquiry purposes for records that were accounted for. Only those records that were accounted for in FINAL mode in Subledger Accounting are archived into this table.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_SUMMARY_H_U1 | UNIQUE | APPS_TS_TX_IDX | EVENT_ID |
FA_DEPRN_SUMMARY_H_U2 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER DEPRN_RUN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
ASSET_ID | NUMBER | (15) | Asset identification number | |
DEPRN_RUN_DATE | DATE | System date when depreciation was run | ||
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
DEPRN_SOURCE_CODE | VARCHAR2 | (15) | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK) | |
ADJUSTED_COST | NUMBER | Depreciable basis | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset | ||
PERIOD_COUNTER | NUMBER | Depreciation period | ||
PRODUCTION | NUMBER | Current period production for a units of production asset | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense due to prior fiscal years | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve | ||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus Depreciation expense due to prior fiscal years | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated depreciation amount (this amount is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated Depreciation Amount (this amount is stored only when the tracking member method is specified) | ||
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
REVERSAL_EVENT_ID | NUMBER | (38) | Reversal event internal identifier | |
REVERSAL_DATE | DATE | Date on which the depreciation was reversed | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
CAPITAL_ADJUSTMENT | NUMBER | Capital Adjustment Amount | ||
GENERAL_FUND | NUMBER | General Fund Amount | ||
REVAL_LOSS_BALANCE | NUMBER | Reval Loss Balance Amount |
FA.FA_DEPRN_SUMMARY_H does not reference any database object
FA.FA_DEPRN_SUMMARY_H is referenced by following:
Description: | FA_DEPRN_TAX_AUTHORITIES table is used to store tax-authority-level information required by Japanese Depreciable Assets Tax Reports. |
---|
FA_DEPRN_TAX_AUTHORITIES table is used to store tax-authority-level information required by Japanese Depreciable Assets Tax Reports.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_TAX_AUTHORITIES_U1 | UNIQUE | APPS_TS_TX_IDX |
CODE
LEGAL_ENTITY_NAME |
FA_DEPRN_TAX_AUTHORITIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAX_REGISTRATION_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (30) | Y | Tax authority code |
TAX_REGISTRATION_NUMBER | VARCHAR2 | (100) | Tax registration number | |
SHORT_YEAR_DEPRN_FLAG | VARCHAR2 | (1) | Indicates whether or not to use Short Year depreciation | |
BONUS_DEPRN_FLAG | VARCHAR2 | (1) | Indicates whether or not to use Bonus depreciation | |
NON_TAXABLE_ASSETS_FLAG | VARCHAR2 | (1) | Indicates whether or not to include non taxable assets | |
TAX_STANDARD_EXCEPTION_FLAG | VARCHAR2 | (1) | Indicates whether or not to have an exception to tax standards | |
SPECIAL_DEPRN_FLAG | VARCHAR2 | (1) | Indicates whether or not to use Special depreciation | |
DEPRN_METHOD_UNDER_TAX_LAW | VARCHAR2 | (1) | Depreciation method code | |
BLUE_RETURN_FLAG | VARCHAR2 | (1) | Indicates whether or not to use Blue return | |
ASSET_ADDRESS1 | VARCHAR2 | (200) | Address of the asset location 1 in the selected tax jurisdiction | |
ASSET_ADDRESS2 | VARCHAR2 | (200) | Address of the asset location 2 in the selected tax jurisdiction | |
ASSET_ADDRESS3 | VARCHAR2 | (200) | Address of the asset location 3 in the selected tax jurisdiction | |
PRINCIPAL_LOCATION_NUMBER | NUMBER | The number of the principal location among the three asset locations | ||
LEASED_ASSETS_FLAG | VARCHAR2 | (1) | Indicates whether or not leased assets exist | |
LESSOR_NAME | VARCHAR2 | (100) | Lessor name | |
LESSOR_ADDRESS | VARCHAR2 | (200) | Lessor address | |
LESSOR_PHONE | VARCHAR2 | (30) | Lessor phone number | |
LOCATION_OWNERSHIP | VARCHAR2 | (1) | Ownership of location. Owned, Leased or both | |
OWNED_LOCATION_NUMBERS | VARCHAR2 | (80) | List of owned locations | |
LEASED_LOCATION_NUMBERS | VARCHAR2 | (80) | List of leased locations | |
REFERENCE | VARCHAR2 | (300) | Comments | |
NAME | VARCHAR2 | (100) | Tax authority name | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LEGAL_ENTITY_NAME | VARCHAR2 | (100) | Y | Legal entity name or owner name |
REFERENCE_LINE1 | VARCHAR2 | (300) | Comments Line 1 | |
REFERENCE_LINE2 | VARCHAR2 | (300) | Comments Line 2 | |
REFERENCE_LINE3 | VARCHAR2 | (300) | Comments Line 3 | |
REFERENCE_LINE4 | VARCHAR2 | (300) | Comments Line 4 | |
REFERENCE_LINE5 | VARCHAR2 | (300) | Comments Line 5 | |
REFERENCE_LINE6 | VARCHAR2 | (300) | Comments Line 6 | |
COMPANY_ID | NUMBER | (15) | Y | Business Identifier |
FA.FA_DEPRN_TAX_AUTHORITIES does not reference any database object
FA.FA_DEPRN_TAX_AUTHORITIES is referenced by following:
Description: | FA_DEPRN_TAX_ENTITIES table is used to store company-level information required by Japanese Depreciable Assets Tax Reports. |
---|
FA_DEPRN_TAX_ENTITIES table is used to store company-level information required by Japanese Depreciable Assets Tax Reports.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_TAX_ENTITIES_U1 | UNIQUE | APPS_TS_TX_IDX | BOOK_TYPE_CODE |
FA_DEPRN_TAX_ENTITIES_U2 | UNIQUE | APPS_TS_TX_IDX | LEGAL_ENTITY_NAME |
FA_DEPRN_TAX_ENTITIES_U3 | UNIQUE | APPS_TS_TX_IDX | COMPANY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEGAL_ENTITY_NAME | VARCHAR2 | (100) | Y | Legal entity name or owner name |
ALTERNATE_LEGAL_ENTITY_NAME | VARCHAR2 | (100) | Legal entity name by alternate (Kana) character | |
ADDRESS_LINE | VARCHAR2 | (100) | Y | Address of the legal entity |
ALTERNATE_ADDRESS_LINE | VARCHAR2 | (100) | Address of the legal entity by alternate (Kana) character | |
POSTAL_CODE | VARCHAR2 | (15) | Postal code of the legal entity | |
PHONE | VARCHAR2 | (15) | Telephone number of the legal entity | |
CEO_NAME | VARCHAR2 | (80) | Y | CEO name |
ALTERNATE_CEO_NAME | VARCHAR2 | (80) | CEO name by alternate (Kana) character | |
BUSINESS_TYPE | VARCHAR2 | (80) | Business type of the legal entity | |
TOTAL_CAPITAL_AMOUNT | NUMBER | Total capital amount of the legal entity | ||
BUSINESS_ESTABLISHED_DATE | DATE | Date the legal entity was established | ||
CONTACT_NAME | VARCHAR2 | (80) | Name of the point of contact | |
CONTACT_TITLE | VARCHAR2 | (80) | Position of the point of contact | |
CONTACT_PHONE | VARCHAR2 | (15) | Telephone number of the point of contact | |
TAX_ACCOUNTANT_NAME | VARCHAR2 | (80) | Name of the tax accountant who has reviewed the report | |
TAX_ACCOUNTANT_PHONE | VARCHAR2 | (15) | Telephone number of the tax accountant who has reviewed the report | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
COMPANY_ID | NUMBER | (15) | Y | Business Identifier |
FA.FA_DEPRN_TAX_ENTITIES does not reference any database object
FA.FA_DEPRN_TAX_ENTITIES is referenced by following:
Description: | Depreciable Assets Tax Reports interim table |
---|
Depreciable Assets Tax Reports interim table
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_TAX_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent request ID |
YEAR | NUMBER | Reporting target year | ||
ASSET_ID | NUMBER | (15) | Asset identification number | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
ASSET_DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
NEW_USED | VARCHAR2 | (4) | Indicateds whether asset is new or used | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
MINOR_CATEGORY | VARCHAR2 | (150) | Minor category value | |
TAX_ASSET_TYPE | VARCHAR2 | (15) | First character of minor category value | |
MINOR_CAT_DESC | VARCHAR2 | (240) | Description of Minor category value | |
STATE | VARCHAR2 | (150) | State value of location Flexfield | |
START_UNITS_ASSIGNED | NUMBER | Units assigned at prior date | ||
END_UNITS_ASSIGNED | NUMBER | Units assigned at target date | ||
START_COST | NUMBER | Cost at prior date | ||
END_COST | NUMBER | Cost at target date | ||
INCREASE_COST | NUMBER | Increase Cost for a year | ||
DECREASE_COST | NUMBER | Decrease Cost for a year | ||
THEORETICAL_NBV | NUMBER | Japan Theoretical logic calculated NBV | ||
EVALUATED_NBV | NUMBER | Japan Evaluated logic calculated NBV | ||
DATE_PLACED_IN_SERVICE | DATE | Date the asset placed in service | ||
ERA_NAME_NUM | VARCHAR2 | (1) | Japan Imperial name code of date placed in service | |
ADD_ERA_YEAR | NUMBER | Japan Imperial year of date placed in service | ||
ADD_MONTH | NUMBER | Month of date placed in service | ||
START_LIFE | NUMBER | Life at prior date | ||
END_LIFE | NUMBER | Life at target date | ||
THEORETICAL_RESIDUAL_RATE | NUMBER | Japan Theoretical logic residual rate | ||
EVALUATED_RESIDUAL_RATE | NUMBER | Japan Evaluated logic residual rate | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate method | ||
EXCEPTION_CODE | VARCHAR2 | (20) | Exception of tax standard code | |
EXCEPTION_RATE | NUMBER | Exception of tax standard rate | ||
THEORETICAL_TAXABLE_COST | NUMBER | Taxable standard cost for Theoretical NBV | ||
EVALUATED_TAXABLE_COST | NUMBER | Taxable standard cost for Evaluated NBV | ||
ALL_REASON_TYPE | VARCHAR2 | (30) | Reason type for Detail report by asset type(All) | |
ALL_REASON_CODE | VARCHAR2 | (1) | Reason code for Detail report by asset type(All). 1:New Asset, 2:Used Asset, 3:Transfer in, 4: Other. | |
ALL_DESCRIPTION | VARCHAR2 | (30) | Description for Detail report by asset type(All) | |
ADDDEC_REASON_TYPE | VARCHAR2 | (30) | Reason type for Detail report by asset type Addition report or Decrease report | |
ADDDEC_REASON_CODE | VARCHAR2 | (1) | Reason code for Detail report by asset type Addition report or Decrease report. if addition, 1:New Addition, 2:Used Addition, 3:Transfer in, 4:Other. if decrease, 1:Sale, 2:Retirement, 3:Transfer out, 4:Other. | |
DEC_TYPE | VARCHAR2 | (1) | Decrease Type for Detail Report by Asset Type (Decrease Assets) Report, 1: All, 2: Partial | |
ADDDEC_DESCRIPTION | VARCHAR2 | (30) | Description for Detail report by asset type Addition report or Decrease report | |
ADD_DEC_FLAG | VARCHAR2 | (1) | Addition or Dercrease flag. A:Addition, D:Decrease. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional currency code from GL set of book | |
ORGANIZATION_NAME | VARCHAR2 | (80) | Company name of system controls |
FA.FA_DEPRN_TAX_REP_ITF does not reference any database object
FA.FA_DEPRN_TAX_REP_ITF is referenced by following:
Description: | Table used for the Japanese Depreciable Asset Tax Report. |
---|
This table is used to track the previous reporting year's cost, evaluated NBV, and theoretical NBV to calculate this reporting year's amounts for the Depreciable Assets Tax Reports.
When the table column contains the previous year's evaluated NBV and theoretical NBV, the system calculates the evaluated and theoretical NBVs for the reported year based on these values. After running the report, the system inserts the reported cost and the calculated evaluated and theoretical NBVs into the table for following year's reporting.
When the table does not contain the previous year's evaluated NBV and theoretical NBV, the system calculates the evaluated and theoretical NBV for the reported year based on the cost. After running the report, the system inserts only the cost into the table, and keeps the evaluated and theoretical NBVs NULL.
Converting from a Legacy System Using this Table
If you are converting from a legacy system, you can use this table to import the asset cost, evaluated NBV, and theoretical NBV. These values are then used to calculate the evaluated and theoretical NBVs, and also to report increases and decreases for the reported year.
Importing Cost, Evaluated NBV and Theoretical NBV as of the previous reported year: The system calculates the evaluated and theoretical NBVs for the reported year based on the previous year's NBVs (Method A). Asset increases and decreases are calculated using the imported cost.
Importing only the cost as of the previous reported year: The system calculates the evaluated and theoretical NBVs for the reported year based on the asset cost (Method B). Asset increases and decreases are calculated using the imported cost.
Not Importing: The system calculates the evaluated and theoretical NBVs for the reported year based on the asset cost (Method B). Asset increases and decreases are calculated using historical data. You should import all the transaction history data for the previous 12 months into the system.
How the Evaluated and Theoretical NBV are Calculated
Method A
For assets acquired during the reported year:
Evaluated NBV = Cost * (1 - r/2)
Theoretical NBV = Cost * (1 - r*(13-m)/12)
For assets acquired before the reported year:
Evaluated NBV = [Previous year's evaluated NBV] * (1-r)
Theoretical NBV = [Previous year's theoretical NBV] * (1-r)
Method B
Evaluated NBV = [Current Cost] *(1-r/2)*(1-r)n-1
Theoretical NBV = [Current Cost] *(1- r*(13-m)/12)*(1-r)n-1
Key:
r : Adjusted Rate
m: Acquisition Month
n: Reporting Year - Acquisition Year
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DEPRN_TAX_REP_NBVS_U1 | UNIQUE | APPS_TS_INTERFACE | DEPRN_TAX_REP_NBV_ID |
FA_DEPRN_TAX_REP_NBVS_U2 | UNIQUE | APPS_TS_INTERFACE |
ASSET_ID
BOOK_TYPE_CODE STATE YEAR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEPRN_TAX_REP_NBV_ID | NUMBER | (15) | Y | Japanese Depreciable Assets Tax Reports' NBV identification Number |
ASSET_ID | NUMBER | (15) | Y | Unique identifier of the asset in Oracle Assets |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book type code to which this asset belongs |
STATE | VARCHAR2 | (150) | Y | Reported location |
YEAR | NUMBER | Y | Reported fiscal year | |
COST | NUMBER | Y | Asset cost as of the previous year's reporting date. When you run the report, the system will use this amount to decide if this asset cost has increased or decreased during the reported year. | |
THEORETICAL_NBV | NUMBER | The theoretical NBV as of the previous year's reporting date. This is the base amount the system uses to calculate this year's theoretical NBV. You must specify both the THEORETICAL_NBV and EVALUATED_NBV values when you provide these amounts. If you do not provide these amounts, the system calculates this reported year's theoretical NBV based on the asset cost and rate as of the reporting date. | ||
EVALUATED_NBV | NUMBER | The evaluated NBV as of the previous year's reporting date. This is the base amount the system uses to calculate this year's evaluated NBV. You must specify both THEORETICAL_NBV and EVALUATED_NBV when you provide these amounts. If you do not provide these amounts, the system calculates this reported year's evaluated NBV based on the asset cost and rate as of the reporting date. | ||
TAX_ASSET_TYPE | VARCHAR2 | (15) | Minor category value assigned for this asset as of the previous year's reporting date | |
UNITS_ASSIGNED | NUMBER | Units for this location as of the previous year's reporting date | ||
LIFE | NUMBER | Useful life of this asset as of the previous year's reporting date | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
MINOR_CATEGORY | VARCHAR2 | (30) | The value of the Minor Category Segment on January 01 of the reporting year. | |
ACTION_FLAG | VARCHAR2 | (1) | Action flag used in Japanese Depreciable Assets Tax Report program. |
FA.FA_DEPRN_TAX_REP_NBVS does not reference any database object
FA.FA_DEPRN_TAX_REP_NBVS is referenced by following:
Description: | Table to store account ccids for all distributions for a book |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DISTRIBUTION_ACCOUNTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DISTRIBUTION_ACCOUNTS.DEPRN_EXPENSE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.DEPRN_RESERVE_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.NBV_RETIRED_GAIN_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.NBV_RETIRED_LOSS_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.PROCEEDS_SALE_CLEARING_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.PROCEEDS_SALE_GAIN_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.PROCEEDS_SALE_LOSS_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.REVAL_RSV_GAIN_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.REVAL_RSV_LOSS_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.DEFERRED_EXP_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_DISTRIBUTION_ACCOUNTS.DEFERRED_RSV_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.DEPRN_ADJ_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.REVAL_AMORT_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.REVAL_RSV_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.BONUS_EXP_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.BONUS_RSV_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.ASSET_CLEARING_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.ASSET_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.CIP_CLEARING_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.CIP_COST_ACCOUNT_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.COST_REMOVAL_CLEARING_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.COST_REMOVAL_GAIN_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS.COST_REMOVAL_LOSS_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_ACCOUNTS stores information about all the account ccids for all the distributions in a book.
Run the Generate Accounts concurrent program for a book to create the account ccids for all the distributions for the book. The account ccids created in this table will be used by Depreciation and Create Journal Entries programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DISTRIBUTION_ACCOUNTS_U1 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
DISTRIBUTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
DISTRIBUTION_ID | NUMBER | Y | Distribution Identification Number | |
ASSET_COST_ACCOUNT_CCID | NUMBER | (15) | Cost Account ccid | |
ASSET_CLEARING_ACCOUNT_CCID | NUMBER | (15) | Cost Clearing Account ccid | |
DEPRN_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | Expense Account ccid | |
DEPRN_RESERVE_ACCOUNT_CCID | NUMBER | (15) | Accumulated Depreciation ccid | |
CIP_COST_ACCOUNT_CCID | NUMBER | (15) | CIP Cost Account ccid | |
CIP_CLEARING_ACCOUNT_CCID | NUMBER | (15) | CIP Clearing Account ccid | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
NBV_RETIRED_GAIN_CCID | NUMBER | (15) | NBV Retired ccid to use if retirement results in a gain | |
NBV_RETIRED_LOSS_CCID | NUMBER | (15) | NBV Retired ccid to use if retirement results in a loss | |
PROCEEDS_SALE_GAIN_CCID | NUMBER | (15) | Proceeds of Sale ccid to use if retirement results in a gain | |
PROCEEDS_SALE_LOSS_CCID | NUMBER | (15) | Proceeds of Sale ccid to use if retirement results in a loss | |
COST_REMOVAL_GAIN_CCID | NUMBER | (15) | Cost of Removal ccid to use if retirement results in a gain | |
COST_REMOVAL_LOSS_CCID | NUMBER | (15) | Cost of Removal ccid to use if retirement results in a loss | |
PROCEEDS_SALE_CLEARING_CCID | NUMBER | (15) | Proceeds of Sale Clearing ccid | |
COST_REMOVAL_CLEARING_CCID | NUMBER | (15) | Cost of Removal Clearing ccid | |
REVAL_RSV_GAIN_ACCOUNT_CCID | NUMBER | (15) | Proceeds of Sale ccid to use if retirement results in a gain | |
REVAL_RSV_LOSS_ACCOUNT_CCID | NUMBER | (15) | Proceeds of Sale ccid to use if retirement results in a loss | |
DEFERRED_EXP_ACCOUNT_CCID | NUMBER | (15) | Expense account ccid to use for deferred depreciation | |
DEFERRED_RSV_ACCOUNT_CCID | NUMBER | (15) | Reserve account ccid to use for deferred depreciation | |
DEPRN_ADJ_ACCOUNT_CCID | NUMBER | (15) | Depreciation Adjustment ccid to use for tax reserve adjustments | |
REVAL_AMORT_ACCOUNT_CCID | NUMBER | (15) | Revaluation reserve amortization ccid | |
REVAL_RSV_ACCOUNT_CCID | NUMBER | (15) | Revaluation reserve ccid | |
BONUS_EXP_ACCOUNT_CCID | NUMBER | (15) | Expense account ccid to use for bonus depreciation | |
BONUS_RSV_ACCOUNT_CCID | NUMBER | (15) | Reserve account ccid to use for bonus depreciation | |
IMPAIR_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | Expense account ccid to use for impairments | |
IMPAIR_RESERVE_ACCOUNT_CCID | NUMBER | (15) | Reserve account ccid to use for impairments | |
CAPITAL_ADJ_ACCOUNT_CCID | NUMBER | (15) | Capital Adjustment Account Code Combination ID | |
GENERAL_FUND_ACCOUNT_CCID | NUMBER | (15) | General Fund Account Code Combination ID | |
REVAL_LOSS_ACCOUNT_CCID | NUMBER | (15) | Reval Loss Account Code Combination ID |
FA.FA_DISTRIBUTION_ACCOUNTS does not reference any database object
FA.FA_DISTRIBUTION_ACCOUNTS is referenced by following:
Description: | Distribution set information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DISTRIBUTION_DEFAULTS.DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_DEFAULTS.DIST_SET_ID | FA_DISTRIBUTION_SETS |
FA_DISTRIBUTION_DEFAULTS.LOCATION_ID | FA_LOCATIONS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DISTRIBUTIONS_DEFAULT_U1 | UNIQUE | APPS_TS_TX_IDX | DIST_DEFAULT_ID |
FA_DISTRIBUTIONS_DEFAULT_N1 | NONUNIQUE | APPS_TS_TX_IDX | DIST_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIST_DEFAULT_ID | NUMBER | Y | Identification number for this set of defaults | |
DIST_SET_ID | NUMBER | Y | Distribution set | |
UNIT_PERCENTAGE | NUMBER | Y | Percentage of units to distribute | |
DEPRN_EXPENSE_CCID | NUMBER | Depreciation expense account segment | ||
LOCATION_ID | NUMBER | Location flexfield identification number | ||
EMPLOYEE_ID | NUMBER | Employee identification number | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column |
FA.FA_DISTRIBUTION_DEFAULTS does not reference any database object
FA.FA_DISTRIBUTION_DEFAULTS is referenced by following:
Description: | Employee, location, and Accounting Flexfield values assigned to each asset |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DISTRIBUTION_HISTORY.ASSET_ID | FA_ADDITIONS_B |
FA_DISTRIBUTION_HISTORY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_DISTRIBUTION_HISTORY.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
FA_DISTRIBUTION_HISTORY.LOCATION_ID | FA_LOCATIONS |
FA_DISTRIBUTION_HISTORY.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_DISTRIBUTION_HISTORY.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_DISTRIBUTION_HISTORY.RETIREMENT_ID | FA_RETIREMENTS |
FA_DISTRIBUTION_HISTORY.TRANSACTION_HEADER_ID_IN | FA_BOOKS |
Foreign Key Column | Foreign Table |
---|---|
CUN_NON_SERIALIZED_UNITS.FA_DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
CUN_SERIALIZED_UNITS.FA_DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_ADJUSTMENTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_CAPITAL_BUDGET.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_DEFERRED_DEPRN.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_DEPRN_DETAIL.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_DISTRIBUTION_ACCOUNTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_MASS_EXT_RETIREMENTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_MC_ADJUSTMENTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_MC_DEFERRED_DEPRN.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_MC_DEPRN_DETAIL.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_TRANSFER_DETAILS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
IA_REQUEST_DETAILS.FROM_DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
IA_REQUEST_DETAILS.TO_DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
JL_CO_FA_ADJUSTMENTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
JL_ZZ_FA_RETIREMNT_ADJS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_DISTRIBUTION_HISTORY contains information about the
employee,
location, and Accounting Flexfield values you assign to your
assets. The depreciation program uses this information to
allocate depreciation expense and the Transfers form uses it to
maintain an audit trail of asset transfers.
.
When you initially assign distributions to an asset using the
Transfers form, Oracle Assets inserts one row into this table for
each distribution. Whenever you transfer, retire, reinstate, or
reclassify an asset, Oracle Assets marks the appropriate rows as
obsolete and creates new rows that reflect changes in assigned
units, employees, general ledger depreciation expense account, or
location.
.
Oracle Assets terminates a row by setting the DATE_INEFFECTIVE and
TRANSACTION_HEADER_ID_OUT to the DATE_EFFECTIVE and
TRANSACTION_HEADER_ID_IN of the new row. This means you can
identify rows affected by the same transaction because they have
the same DATE_EFFECTIVE / DATE_INEFFECTIVE and
TRANSACTION_HEADER_ID_IN / TRANSACTION_HEADER_ID_OUT pairs. For
new rows, TRANSACTION_HEADER_ID_IN is the same as
TRANSACTION_HEADER_ID of the row inserted into
FA_TRANSACTION_HEADERS for the transaction, and DATE_EFFECTIVE is
the system date.
.
When you perform a full retirement, Oracle Assets updates the
asset's current distribution lines with the RETIREMENT_ID from
FA_RETIREMENTS so you can easily determine which retirement
affected the rows. Oracle Assets stores the number of units
retired as a negative number in TRANSACTION_UNITS. The sum of
TRANSACTION_UNITS for the retired distribution lines matches the
UNITS column in FA_RETIREMENTS, except the signs are opposite.
.
When you perform a partial unit retirement, Oracle Assets updates
only the rows affected by the retirement. For any distribution
lines that have units remaining after the retirement, Oracle Assets
inserts new rows into this table where UNITS_ASSIGNED is reduced
by the units retired, and terminates the old rows.
.
Partial cost retirements do not affect this table.
.
If you reinstate a full retirement, Oracle Assets inserts new rows
that are the same as those that were active when you retired
the asset, except that they have a different DISTRIBUTION_ID,
TRANSACTION_HEADER_ID_IN and DATE_EFFECTIVE. If you reinstate a
partial unit retirement, Oracle Assets inserts new rows that are
the same as those that were active except UNITS_ASSIGNED
increases by the units retired and the rows have a new
DISTRIBUTION_ID, TRANSACTION_HEADER_ID_IN and DATE_EFFECTIVE.
.
Oracle Assets terminates the previous rows by setting
TRANSACTION_HEADER_ID_OUT to the
TRANSACTION_HEADER_ID of the reinstated transaction.
.
RETIREMENT_ID identifies all the rows affected by a retirement.
.
TRANSACTION_UNITS is the number of units affected by each
retirement, reinstatement, transfer, addition or reclassification
transaction.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DISTRIBUTION_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | DISTRIBUTION_ID |
FA_DISTRIBUTION_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_HEADER_ID_IN |
FA_DISTRIBUTION_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE |
FA_DISTRIBUTION_HISTORY_N3 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_HEADER_ID_OUT |
FA_DISTRIBUTION_HISTORY_N4 | NONUNIQUE | APPS_TS_TX_IDX |
RETIREMENT_ID
BOOK_TYPE_CODE |
FA_DISTRIBUTION_HISTORY_N5 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
FA_DISTRIBUTION_HISTORY_N6 | NONUNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
FA_DISTRIBUTION_HISTORY_N7 | NONUNIQUE | APPS_TS_TX_IDX | ASSIGNED_TO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_ID | NUMBER | (15) | Y | Unique distribution identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
UNITS_ASSIGNED | NUMBER | Y | Number of units assigned to the distribution | |
DATE_EFFECTIVE | DATE | Y | Date the distribution became active | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Depreciation expense account identification number |
LOCATION_ID | NUMBER | (15) | Y | Location flexfield identification number |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identifies the transaction that created the distribution |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
DATE_INEFFECTIVE | DATE | Date the distribution became inactive | ||
ASSIGNED_TO | NUMBER | (15) | Employee identification number | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made the distribution obsolete | |
TRANSACTION_UNITS | NUMBER | Number of units involved in the transaction. Negative for the row from which the units were transferred away or retired. Positive for the row to which the units were transferred or added. | ||
RETIREMENT_ID | NUMBER | (15) | Identifies a retirement | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CAPITAL_ADJ_ACCOUNT_CCID | NUMBER | (15) | ||
GENERAL_FUND_ACCOUNT_CCID | NUMBER | (15) |
FA.FA_DISTRIBUTION_HISTORY does not reference any database object
FA.FA_DISTRIBUTION_HISTORY is referenced by following:
Description: | Header information for distribution sets |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_DISTRIBUTION_SETS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
Foreign Key Column | Foreign Table |
---|---|
FA_DISTRIBUTION_DEFAULTS.DIST_SET_ID | FA_DISTRIBUTION_SETS |
FA_DISTRIBUTION_SETS contains header information for each distribution
set.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_DISTRIBUTIONS_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | DIST_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIST_SET_ID | NUMBER | Y | Distribution set identification number | |
NAME | VARCHAR2 | (25) | Y | Name of distribution set |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
BEGIN_DPIS | DATE | First date placed in service the distribution is effective | ||
END_DPIS | DATE | Last date placed in service the distribution is effective | ||
DESCRIPTION | VARCHAR2 | (50) | Description of the distribution set | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column |
FA.FA_DISTRIBUTION_SETS does not reference any database object
FA.FA_DISTRIBUTION_SETS is referenced by following:
Description: | Which hierarchy levels should be excluded from an inheritance rule. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_EXCL_HIERARCHY_LEVELS_U1 | UNIQUE | APPS_TS_TX_IDX |
HIERARCHY_RULE_SET_ID
ATTRIBUTE_NAME BOOK_TYPE_CODE LEVEL_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HIERARCHY_RULE_SET_ID | NUMBER | Y | Rule set ID. | |
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | Attribute name |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name. |
LEVEL_NUMBER | NUMBER | Y | Included or excluded level numbers | |
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column. |
FA.FA_EXCLUDE_HIERARCHY_LEVELS does not reference any database object
FA.FA_EXCLUDE_HIERARCHY_LEVELS is referenced by following:
Description: | External invoice retirements. Identifies the source line(s) to be retired by a mass external retirement. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_EXT_INV_RETIREMENTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | MASS_EXTERNAL_RETIRE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_EXTERNAL_RETIRE_ID | NUMBER | (15) | Y | External retirement ID. |
SOURCE_LINE_ID | NUMBER | (15) | Y | ID of source line (invoice) against which retirement will be processed. |
COST_RETIRED | NUMBER | Y | Currency amount to be retired from source line (invoice). | |
SOURCE_LINE_ID_RETIRED | NUMBER | (15) | Identifier of the source line retired. |
FA.FA_EXT_INV_RETIREMENTS does not reference any database object
FA.FA_EXT_INV_RETIREMENTS is referenced by following:
Description: | Range of dates for all fiscal years |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BOOK_CONTROLS.CURRENT_FISCAL_YEAR
FA_BOOK_CONTROLS.FISCAL_YEAR_NAME |
FA_FISCAL_YEAR |
FA_FISCAL_YEAR stores information about your fiscal years. Oracle
Assets uses this table when you define calendars and to determine
the fiscal year in which a transaction occurs.
.
Oracle Assets inserts a row into this table for each fiscal year
name and year you define in the Fiscal Years form. The master
fiscal year name row is in FA_LOOKUPS with LOOKUP_TYPE
'FISCAL YEAR'.
.
At the close of each fiscal year, Oracle Assets automatically
inserts a row for the next fiscal year for that fiscal year name,
if that row does not already exist.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_FISCAL_YEAR_U1 | UNIQUE | APPS_TS_TX_IDX |
FISCAL_YEAR_NAME
FISCAL_YEAR |
FA_FISCAL_YEAR_U2 | UNIQUE | APPS_TS_TX_IDX |
FISCAL_YEAR_NAME
START_DATE END_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FISCAL_YEAR_NAME | VARCHAR2 | (30) | Y | Fiscal year name |
FISCAL_YEAR | NUMBER | (4) | Y | Fiscal year |
END_DATE | DATE | Y | Last day of the fiscal year | |
START_DATE | DATE | Y | First day of the fiscal year | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
MID_YEAR_DATE | DATE | The start date of the second half of the fiscal year |
FA.FA_FISCAL_YEAR does not reference any database object
FA.FA_FISCAL_YEAR is referenced by following:
Description: | Annual depreciation rates for all flat-rate methods |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_FLAT_RATES.METHOD_ID | FA_METHODS |
FA_FLAT_RATES stores the annual depreciation rates the depreciation
program uses to calculate depreciation for assets that use
flat-rate depreciation methods.
.
When you create a depreciation method using the Flat-Rate
Depreciation Methods form, Oracle Assets inserts a row into this
table for each combination of a basic rate (BASIC_RATE) and an
adjusting rate (ADJUSTING_RATE) you define. You can have multiple
combinations for each adjusted rate (ADJUSTED_RATE).
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_FLAT_RATES_U1 | UNIQUE | APPS_TS_SEED |
METHOD_ID
BASIC_RATE ADJUSTED_RATE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
METHOD_ID | NUMBER | (15) | Y | Depreciation method unique identification number |
BASIC_RATE | NUMBER | Y | Basic rate | |
ADJUSTING_RATE | NUMBER | Y | Adjusting rate | |
ADJUSTED_RATE | NUMBER | Y | Adjusted rate -- basic rate plus the adjusting rate multiplied by the basic rate | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_FLAT_RATES does not reference any database object
FA.FA_FLAT_RATES is referenced by following:
Description: | Depreciation rates for formula-based methods |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_FORMULAS.METHOD_ID | FA_METHODS |
The FA_FORMULAS table contains formulas used to calculate depreciation rates for formula-based methods.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_FORMULAS_U1 | UNIQUE | APPS_TS_SEED |
METHOD_ID
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
METHOD_ID | NUMBER | (15) | Y | Unique identification number for a depreciation method |
FORMULA_ACTUAL | VARCHAR2 | (4000) | Y | Actual format of the formula with database column names and functions instead of user-friendly ones |
FORMULA_DISPLAYED | VARCHAR2 | (4000) | Y | Formula displayed to the user |
FORMULA_PARSED | VARCHAR2 | (4000) | Y | Format of the formula used by the depreciation engine for quick calculation and error checking |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ORIGINAL_RATE | NUMBER | Indicates Original rate | ||
REVISED_RATE | NUMBER | Indicates Revised rate | ||
GUARANTEE_RATE | NUMBER | Indicates guarantee rate | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_FORMULAS does not reference any database object
FA.FA_FORMULAS is referenced by following:
Description: | Contains group asset definitions - flexfield and general descriptive information. |
---|
Contains group asset definitions - flexfield and general descriptive information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUP_ASSET_ID | NUMBER | (15) | Y | Unique key to identify the asset group |
ID_FLEX_NUM | NUMBER | (15) | Y | Key flexfield number identifying the group asset |
SEGMENT1 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (30) | Key flexfield segment | |
CONCATENATED_SEGMENTS | VARCHAR2 | (100) | Concatenated key flexfield | |
DESCRIPTION | VARCHAR2 | (240) | Group asset description | |
SUMMARY_FLAG | VARCHAR2 | (1) | Summary flag | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
START_DATE_ACTIVE | DATE | Active start date | ||
END_DATE_ACTIVE | DATE | Active end date | ||
CREATED_BY | NUMBER | (15) | Y | Standard WHO column. |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column. |
FA.FA_GROUP_ASSETS does not reference any database object
FA.FA_GROUP_ASSETS is referenced by following:
Description: | Defines accounts to be used for a group asset within a particular book. e.g. Expense account, reserve account etc. |
---|
Defines accounts to be used for a group asset within a particular book. e.g. Expense account, reserve account etc.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_GROUP_ASSET_DEFAULT_N1 | NONUNIQUE | APPS_TS_TX_IDX | GROUP_ASSET_ID |
FA_GROUP_ASSET_DEFAULT_N2 | NONUNIQUE | APPS_TS_TX_IDX | BOOK_TYPE_CODE |
FA_GROUP_ASSET_DEFAULT_N3 | NONUNIQUE | APPS_TS_TX_IDX | SUPER_GROUP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUP_ASSET_ID | NUMBER | (15) | Y | Unique key to identify the group asset |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book type code |
SUPER_GROUP_ID | NUMBER | (15) | Super group to which the group asset belongs in this book. | |
ASSET_COST_ACCT | VARCHAR2 | (255) | Group asset cost account | |
ASSET_CLEARING_ACCT | VARCHAR2 | (255) | Group asset clearing account | |
DEPRN_EXPENSE_ACCT | VARCHAR2 | (255) | Group depreciation expense account | |
DEPRN_RESERVE_ACCT | VARCHAR2 | (255) | Group depreciation reserve account | |
REVAL_AMORTIZATION_ACCT | VARCHAR2 | (255) | Revaluation amortization account | |
REVAL_AMORTIZATION_ACCT_CCID | NUMBER | (15) | Revaluation amortization account code combination Id | |
REVAL_RESERVE_ACCT | VARCHAR2 | (255) | Revaluation reserve account | |
PROCEEDS_OF_SALE_GAIN_ACCT | VARCHAR2 | (255) | Proceeds of sale gain account | |
PROCEEDS_OF_SALE_LOSS_ACCT | VARCHAR2 | (255) | Proceeds of sale loss account | |
PROCEEDS_OF_SALE_CLEARING_ACCT | VARCHAR2 | (255) | Proceeds of sale clearing account | |
COST_OF_REMOVAL_GAIN_ACCT | VARCHAR2 | (255) | Cost of removal gain account | |
COST_OF_REMOVAL_LOSS_ACCT | VARCHAR2 | (255) | Cost of removal loss account | |
NBV_RETIRED_GAIN_ACCT | VARCHAR2 | (255) | Net book value retired gain account | |
NBV_RETIRED_LOSS_ACCT | VARCHAR2 | (255) | Net book value retired loss account | |
REVAL_RSV_RETIRED_GAIN_ACCT | VARCHAR2 | (255) | Revalued reserve retired gain account | |
REVAL_RSV_RETIRED_LOSS_ACCT | VARCHAR2 | (255) | Revalued reserve retired loss account | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
RESERVE_ACCOUNT_CCID | NUMBER | (15) | Reserve account code combination Id | |
REVAL_RESERVE_ACCT_CCID | NUMBER | (15) | Revalued reserve account code combination Id | |
ASSET_COST_ACCT_CCID | NUMBER | (15) | Asset cost account code combination Id | |
ASSET_CLEARING_ACCT_CCID | NUMBER | (15) | Asset clearing account code combination Id | |
DEPRN_RESERVE_ACCT_CCID | NUMBER | (15) | Depreciation reserve account code combination Id | |
DEPRN_EXPENSE_ACCT_CCID | NUMBER | (15) | Depreciation expense account code combination Id | |
REVAL_AMORT_ACCOUNT_CCID | NUMBER | (15) | Revalued amortization account code combination Id | |
COST_OF_REMOVAL_CLEARING_ACCT | VARCHAR2 | (255) | Cost of removal clearing account | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment for globalization. |
FA.FA_GROUP_ASSET_DEFAULT does not reference any database object
FA.FA_GROUP_ASSET_DEFAULT is referenced by following:
Description: | Defines the depreciation rules to be followed when depreciating a group asset within a particular book. This is also a history table. |
---|
Defines the depreciation rules to be followed when depreciating a group asset within a particular book. This is also a history table.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_GROUP_ASSET_RULES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
GROUP_ASSET_ID |
FA_GROUP_ASSET_RULES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PRORATE_CONVENTION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUP_ASSET_ID | NUMBER | (15) | Y | Unique key to identify group asset |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book type code |
DATE_EFFECTIVE | DATE | Y | Effective date | |
REVAL_AMORTIZATION_BASIS | NUMBER | (15) | Basis for revaluation amortization | |
LIFE_IN_MONTHS | NUMBER | Group asset life in months | ||
DEPRN_METHOD_CODE | VARCHAR2 | (15) | Group depreciation method code | |
PRORATE_DATE | DATE | Prorate date for group depreciation | ||
DEPRN_START_DATE | DATE | Group depreciation start date | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure | |
ADJUST_ACCOUNT_BASE_FLAG | VARCHAR2 | (1) | Y | Adjustment account base flag |
ADJUSTED_RATE | NUMBER | Adjusted rate for group depreciation | ||
BASE_CALCULATION_TYPE | VARCHAR2 | (3) | Base calculation type for group depreciation | |
BASIC_RATE | NUMBER | Basic rate for group depreciation | ||
CAPITAL_GAIN_THRESHOLD | NUMBER | Capital gain threshold value | ||
USE_DEPRECIATION_LIMITS_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether to limit depreciation |
ALLOWED_DEPRN_LIMIT_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether depreciation limit allowed |
SPECIAL_DEPRN_LIMIT_AMOUNT | NUMBER | Special depreciation limit amount | ||
PERCENT_SALVAGE_VALUE | NUMBER | Percentage of salvage value | ||
REDUCE_SALVAGE_VALUE_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether to reduce salvage value |
STL_LIFE_IN_MONTHS | NUMBER | (4) | Straight line depreciation life in months | |
CREATION_DATE | DATE | Standard WHO column. | ||
CEILING_NAME | VARCHAR2 | (30) | Ceiling name | |
BONUS_RULE | VARCHAR2 | (15) | Bonus rule for group depreciation | |
DEPRECIABLE_BASIS_FLAG | VARCHAR2 | (3) | Flag to indicate depreciable basis | |
PRODUCTION_CAPACITY | NUMBER | Production capacity | ||
ADJUSTED_CAPACITY | NUMBER | Adjusted capacity | ||
LAST_UPDATE_DATE | DATE | Standard WHO column. | ||
CREATED_BY | NUMBER | (15) | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column. | |
DATE_INEFFECTIVE | DATE | Date ineffective | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Prorate convention code | |
ITC_ELIGIBLE_FLAG | VARCHAR2 | (1) | Y | Flag to indicate Income tax credit eligibility |
USE_ITC_CEILINGS_FLAG | VARCHAR2 | (1) | Y | Use Income tax credit ceiling flag |
DEPRECIATE_FLAG | VARCHAR2 | (1) | Y | Depreciate flag for group depreciation |
STL_METHOD_CODE | VARCHAR2 | (12) | Straight line method of depreciation code |
FA.FA_GROUP_ASSET_RULES does not reference any database object
FA.FA_GROUP_ASSET_RULES is referenced by following:
Description: | Redundant - mirrors FA_DEPRN_DETAIL and exists purely to store information returned by the depreciation process. Would usually store depreciation charged to expense accounts identified in the distribution list of an asset - since group ass |
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Redundant - mirrors FA_DEPRN_DETAIL and exists purely to store information returned by the depreciation process. Would usually store depreciation charged to expense accounts identified in the distribution list of an asset - since group asset does not have a distribution list, this will be the same as the data in IFA_GROUP_DEPRN_SUMMARY. This is a history table.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_GROUP_DEPRN_DETAIL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
GROUP_ASSET_ID |
FA_GROUP_DEPRN_DETAIL_N2 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book type code |
GROUP_ASSET_ID | NUMBER | (15) | Y | Unique key to identify group asset |
PERIOD_COUNTER | NUMBER | (15) | Y | Period counter for group depreciation |
DISTRIBUTION_ID | NUMBER | (15) | Y | Distribution id for group depreciation |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Y | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T). |
DEPRN_RUN_DATE | DATE | Y | Depreciation run date | |
DEPRN_AMOUNT | NUMBER | Y | Depreciation amount for the run date | |
YTD_DEPRN | NUMBER | Y | Year to date depreciation amount | |
DEPRN_RESERVE | NUMBER | Y | Cumulative depreciation reserve | |
ADDITION_COST_TO_CLEAR | NUMBER | Addition cost to clear | ||
COST | NUMBER | Actual cost of group asset | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
DEPRN_EXPENSE_JE_LINE_NUM | NUMBER | Depreciation expense journal entry line number | ||
DEPRN_RESERVE_JE_LINE_NUM | NUMBER | Depreciation reserve journal entry line number | ||
REVAL_AMORT_JE_LINE_NUM | NUMBER | (15) | Revaluation amortization journal entry line number | |
REVAL_RESERVE_JE_LINE_NUM | NUMBER | (15) | Revaluation reserve journal entry line number | |
JE_HEADER_ID | NUMBER | Journal entry header Id | ||
REVAL_AMORTIZATION | NUMBER | Revaluation amortization | ||
REVAL_DEPRN_EXPENSE | NUMBER | Revaluation depreciation expense | ||
REVAL_RESERVE | NUMBER | Revaluation reserve | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year to date revaluation depreciation expense |
FA.FA_GROUP_DEPRN_DETAIL does not reference any database object
FA.FA_GROUP_DEPRN_DETAIL is referenced by following:
Description: | Contains the depreciation rates to be used when calculating the reserve amount to be transferred with an asset which is being moved out of a group. |
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Contains the depreciation rates to be used when calculating the reserve amount to be transferred with an asset which is being moved out of a group.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_GROUP_DEPRN_RATES_N1 | NONUNIQUE | APPS_TS_TX_IDX | BOOK_TYPE_CODE |
FA_GROUP_DEPRN_RATES_N2 | NONUNIQUE | APPS_TS_TX_IDX | CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EFFECTIVE_FROM_DATE | DATE | Y | Date from which the rate is effective. | |
EFFECTIVE_TO_DATE | DATE | Y | Date after which the rate is no longer effective. | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book. |
CATEGORY_ID | NUMBER | (15) | Y | Category. |
DEPRN_RATE | NUMBER | (15) | Y | Group depreciation rate. |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column. |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield type. |
FA.FA_GROUP_DEPRN_RATES does not reference any database object
FA.FA_GROUP_DEPRN_RATES is referenced by following:
Description: | Stores information about depreciation taken on a group asset, in a particular book in a particular period. This is a history table. |
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Stores information about depreciation taken on a group asset, in a particular book in a particular period. This is a history table.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_GROUP_DEPRN_SUMMARY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUP_ASSET_ID | NUMBER | (15) | Y | Unique key to identify group asset |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Type code |
DEPRN_RUN_DATE | DATE | Y | Depreciation run date | |
DEPRN_AMOUNT | NUMBER | Y | Group depreciation amount for the period | |
YTD_DEPRN | NUMBER | Y | Year to date group depreciation | |
DEPRN_RESERVE | NUMBER | Y | Cumulative group depreciation | |
DEPRN_SOURCE_CODE | VARCHAR2 | (15) | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK). | |
ADJUSTED_COST | NUMBER | Y | Adjust group asset cost | |
BONUS_RATE | NUMBER | Bonus rate for group depreciation | ||
LTD_PRODUCTION | NUMBER | Life to date production. | ||
PERIOD_COUNTER | NUMBER | (15) | Y | Period counter for group transaction |
PRODUCTION | NUMBER | Production. | ||
REVAL_AMORTIZATION | NUMBER | Revalued amortization | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revalued amortization basis | ||
REVAL_DEPRN_EXPENSE | NUMBER | Revalued depreciation expense | ||
REVAL_RESERVE | NUMBER | Revalued reserve | ||
YTD_PRODUCTION | NUMBER | Year to date production | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year to date revalued depreciation expense | ||
PRIOR_FY_EXPENSE | NUMBER | Prior Fiscal year expense | ||
DEPRN_RATE | NUMBER | The rate that was used to calculate group depreciation. |
FA.FA_GROUP_DEPRN_SUMMARY does not reference any database object
FA.FA_GROUP_DEPRN_SUMMARY is referenced by following:
Description: |
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Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_GROUP_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent request identifier. |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ORGANIZATION_NAME | VARCHAR2 | (80) | Organization name. | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (30) | Functional currency. | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of books identification number fro GL set of books. | |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Book name. | |
DEPRN_CALENDAR | VARCHAR2 | (15) | Name of depreciation calendar. | |
FISCAL_YEAR | NUMBER | (15) | Fiscal year. | |
GRP_ASSET_NUMBER | VARCHAR2 | (15) | User assigned group asset number. | |
GRP_DESCRIPTION | VARCHAR2 | (80) | Description of the group asset. | |
GRP_ASSET_TYPE | VARCHAR2 | (30) | Indicates whether the group asset is CIP, capitalized, expensed or group. | |
GRP_MAJOR_CATEGORY | VARCHAR2 | (30) | Major category segment for group asset. | |
GRP_MINOR_CATEGORY | VARCHAR2 | (30) | Monir category segment for group asset. | |
GRP_OTHER_CATEGORY | VARCHAR2 | (30) | Other category segment for group asset. | |
GRP_DATE_PLACED_IN_SERVICE | DATE | Date the group asset was placed in service. | ||
GRP_DEPRN_METHOD_CODE | VARCHAR2 | (30) | Name of the depreciation method for the group asset. | |
GRP_RULE_NAME | VARCHAR2 | (80) | The user rule name of depreciable basis rule for group asset. | |
GRP_TRACKING_METHOD | VARCHAR2 | (30) | Indicates whether tracking method is Allocate, Calculate, or not used. | |
GRP_COST | NUMBER | Current cost of the group asset | ||
GRP_SALVAGE_VALUE | NUMBER | Group asset salvage value | ||
GRP_ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account for group asset. This column is effective only if either depreciation limit or depreciation limit amount is set. | ||
GRP_BEGINNING_NBV | NUMBER | Prior fiscal year ending net book value for group asset | ||
GRP_FIRST_HALF_ADDITION | NUMBER | Cost of the assets added to the group during the first half of the fiscal year. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. | ||
GRP_SECOND_HALF_ADDITION | NUMBER | Cost of the assets added to the group during the second half of the fiscal year. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. | ||
GRP_ADDITION_AMOUNT | NUMBER | Amount of additions to the group during the fiscal year | ||
GRP_ADJUSTMENT_AMOUNT | NUMBER | Amount of the adjustments to the group | ||
GRP_NET_PROCEEDS | NUMBER | Proceeds of sale less cost of removal | ||
GRP_PROCEEDS_OF_SALE | NUMBER | Proceeds from the sale of the member assets | ||
GRP_COST_OF_REMOVAL | NUMBER | Cost of removing the member assets | ||
GRP_COST_RETIRED | NUMBER | Retired cost of the member assets | ||
GRP_RESERVE_RETIRED | NUMBER | Retired cost less retired net book value for group asset | ||
GRP_RECAPTURE_AMOUNT | NUMBER | Recapture amount | ||
GRP_TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Amount of terminal gain and loss. Negative number represents terminal loss. | ||
GRP_NBV_BEFORE_DEPRN | NUMBER | Sum of beginning net book value, additions and adjustments, less net proceeds for group asset | ||
GRP_DEPRN_BASIS_ADJUSTMENT | NUMBER | Amount which reduction rate is applied. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH POSITIVE REDUCTION AMOUNT or HALF YEAR RULE. | ||
GRP_REDUCED_NBV | NUMBER | Group asset's net book value which applied reduction rate. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH POSITIVE REDUCTION AMOUNT or HALF YEAR RULE. | ||
GRP_ADJUSTED_RATE | NUMBER | Actual rate used to calculate group asset's depreciation for flat-rate methods. | ||
GRP_LIFE_YEAR_MONTH | NUMBER | Life of the group asset in total years and months. | ||
GRP_REGULAR_DEPRN_AMOUNT | NUMBER | Group asset's depreciation amount, which used 100% of depreciation rate. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. | ||
GRP_REDUCED_DEPRN_AMOUNT | NUMBER | Group asset's depreciation amount, which applied reduction rate. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. | ||
GRP_ANNUAL_DEPRN_AMOUNT | NUMBER | Group asset's depreciation expense for the fiscal year | ||
GRP_DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of group asset life | ||
GRP_ENDING_NBV | NUMBER | Group asset's ending net book value | ||
MEM_ASSET_NUMBER | VARCHAR2 | (15) | User assigned member asset number | |
MEM_DESCRIPTION | VARCHAR2 | (80) | Description of the member asset | |
MEM_ASSET_TYPE | VARCHAR2 | (30) | Indicates whether the member asset is CIP, capitalized, expensed, or group. | |
MEM_MAJOR_CATEGORY | VARCHAR2 | (30) | Major category segment for member asset | |
MEM_MINOR_CATEGORY | VARCHAR2 | (30) | Minor category segment for member asset | |
MEM_OTHER_CATEGORY | VARCHAR2 | (30) | Other category segment for member asset | |
MEM_DATE_PLACED_IN_SERVICE | DATE | Date the member asset was placed in service | ||
MEM_DEPRN_METHOD_CODE | VARCHAR2 | (30) | Name of the depreciation method for member asset | |
MEM_RULE_NAME | VARCHAR2 | (80) | The user rule name of depreciable basis rule for member asset | |
MEM_COST | NUMBER | Current cost of the member asset | ||
MEM_SALVAGE_VALUE | NUMBER | Member asset salvage value | ||
MEM_ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account for member asset. This column is effective only if either depreciation limit or depreciation limit amount is set. | ||
MEM_BEGINNING_NBV | NUMBER | Prior fiscal year ending net book value for member asset | ||
MEM_FIRST_HALF_ADDITION | NUMBER | Cost of the member asset if the asset was added to the group during the first half of the fiscal year. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. | ||
MEM_SECOND_HALF_ADDITION | NUMBER | Cost of the member asset if the asset was added to the group during the second half of the fiscal year. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. | ||
MEM_ADDITION_AMOUNT | NUMBER | Amount of addition of the member asset during the fiscal year | ||
MEM_ADJUSTMENT_AMOUNT | NUMBER | Amount of the adjustments of the member asset | ||
MEM_NET_PROCEEDS | NUMBER | Proceeds of sale less cost of removal for member asset | ||
MEM_PROCEEDS_OF_SALE | NUMBER | Proceeds from the sale of the member asset | ||
MEM_COST_OF_REMOVAL | NUMBER | Cost of removing the member asset | ||
MEM_COST_RETIRED | NUMBER | Retired cost of the member asset | ||
MEM_RESERVE_RETIRED | NUMBER | Retired cost less retired net book value for member asset | ||
MEM_NBV_BEFORE_DEPRN | NUMBER | Sum of beginning net book value, additions and adjustments, less net proceeds for member asset | ||
MEM_DEPRN_BASIS_ADJUSTMENT | NUMBER | Amount which reduction rate is applied. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH POSITIVE REDUCTION AMOUNT or HALF YEAR RULE. | ||
MEM_REDUCED_NBV | NUMBER | Member asset's net book value which applied reduction rate. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH POSITIVE REDUCTION AMOUNT or HALF YEAR RULE. | ||
MEM_ADJUSTED_RATE | NUMBER | Actual rate used to calculate member asset's depreciation for flat-rate methods. This column is effective only when group asset's tracking method is CALCULATE MEMBER ASSET AMOUNT and depreciated by MEMBER METHOD. | ||
MEM_LIFE_YEAR_MONTH | NUMBER | Life of the member asset in total years and months. This column is effective only when group asset's Tracking Method is CALCULATE MEMBER ASSET AMOUNT and depreciated by MEMBER METHOD | ||
MEM_ANNUAL_DEPRN_AMOUNT | NUMBER | Member asset's depreciation expense for the fiscal year | ||
MEM_DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of member asset life | ||
MEM_ENDING_NBV | NUMBER | Member asset's ending net book value | ||
MEM_STATUS | VARCHAR2 | (30) | Indicates whether the member asset is fully reserved or fully retired. FULLY RESERVED - member asset is fully reserved. FULLY RETIRED - member asset is fully retired. |
FA.FA_GROUP_REP_ITF does not reference any database object
FA.FA_GROUP_REP_ITF is referenced by following:
Description: | For a hierarchy purpose (root node) defines the rules that apply to the hierarchy. e.g. Maximum allowed number of levels, mandatory attributes etc. |
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For a hierarchy purpose (root node) defines the rules that apply to the hierarchy. e.g. Maximum allowed number of levels, mandatory attributes etc.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_HIERARCHY_CONTROLS_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_HIERARCHY_PURPOSE_ID
LEVEL_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_HIERARCHY_PURPOSE_ID | NUMBER | Y | Purpose of the hierarchy | |
LEVEL_NUMBER | NUMBER | Y | System generated Number for the node in the hierarchy | |
CATEGORY_MANDATORY_FLAG | VARCHAR2 | (1) | Flag to indicate Category is mandatory for node at this level | |
LEASE_MANDATORY_FLAG | VARCHAR2 | (1) | Flag to indicate lease is mandatory for node at this level | |
ASSET_KEY_MANDATORY_FLAG | VARCHAR2 | (1) | Flag to indicate asset_key is mandatory for node at this level | |
SERIAL_NUMBER_MANDATORY_FLAG | VARCHAR2 | (1) | Flag to indicate serial_number is mandatory for node at this level | |
DISTRIBUTION_MANDATORY_FLAG | VARCHAR2 | (1) | Flag indicates distribution is mandatory for node at this level | |
LIFE_END_DATE_MANDATORY_FLAG | VARCHAR2 | (1) | Flag indicates life_end_date is mandatory for node at this level | |
DPIS_MANDATORY_FLAG | VARCHAR2 | (1) | Flag indicates date_placed_in_service is mandatory for node at this level | |
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column. |
FA.FA_HIERARCHY_CONTROLS does not reference any database object
FA.FA_HIERARCHY_CONTROLS is referenced by following:
Description: | Stores distribution sets (expense account, location and employee) associated with a hierarchy node that may be inherited by other nodes. |
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Stores distribution sets (expense account, location and employee) associated with a hierarchy node that may be inherited by other nodes.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_HIERARCHY_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | DISTRIBUTION_ID |
FA_HIERARCHY_DISTRIBUTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DIST_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_ID | NUMBER | Y | System generated Number for the distribution | |
DIST_SET_ID | NUMBER | Y | System generated Number for the distribution set | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Corporate Book |
DISTRIBUTION_LINE_PERCENTAGE | NUMBER | Y | Percent of units for this distribution | |
CODE_COMBINATION_ID | NUMBER | Y | Expense Account | |
LOCATION_ID | NUMBER | Y | Location | |
ASSIGNED_TO | NUMBER | Employee Assigned | ||
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column |
FA.FA_HIERARCHY_DISTRIBUTIONS does not reference any database object
FA.FA_HIERARCHY_DISTRIBUTIONS is referenced by following:
Description: | Specific rules for a rule set, detailing how attributes are derived and where they are derived from. |
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Specific rules for a rule set, detailing how attributes are derived and where they are derived from.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_HIERARCHY_RULE_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
HIERARCHY_RULE_SET_ID
ATTRIBUTE_NAME BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HIERARCHY_RULE_SET_ID | NUMBER | Y | Rule set ID. | |
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | Name of the attribute for which the rule is being defined. |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book type Code.This would store Corporate Book Code OR Tax Book Or Budget Book Code associated with the Corporate book. |
INCLUDE_HIERARCHY_FLAG | VARCHAR2 | (1) | Y | Indicates whether to look at the Hierarchy for deriving asset attribute values. Can have values 'Y', 'N' |
INCLUDE_LEVEL | VARCHAR2 | (30) | Indicates level of the hierarchy from which the asset attribute value would be derived. | |
INCLUDE_ASSET_CATG_LIFE_FLAG | VARCHAR2 | (1) | Indicates whether to look at Life in Months specified on the Asset Category to derive Life End Date on the asset. Can Have values 'Y' - 'N' - Note : This only applies for Life End Date Attribute. | |
INCLUDE_CATG_END_DATE_FLAG | VARCHAR2 | (1) | Indicates whether to look at Final End Date specified on the Asset Category to derive Life End Date on the asset. Can Have values 'Y' - 'N' - Note : This only applies for Life End Date Attribute. | |
INCLUDE_ASSET_END_DATE_FLAG | VARCHAR2 | (1) | Indicates whether to look at End Date on the asset itself to derive Life End Date on the asset. Can Have values 'Y' - 'N' - Note : This only applies for Life End Date Attribute. | |
INCLUDE_LEASE_END_DATE_FLAG | VARCHAR2 | (1) | Indicates whether to look at End Date on the Lease associated with the Asset to derive Life End Date on the asset. Can Have values 'Y' - 'N' -Note : This only applies for Life End Date Attribute. | |
BASIS_CODE | VARCHAR2 | (30) | Stores the rule which will be applied to determine how attribute value is calculated if you have multiple sources from which the value is read . Can have valuesMax - Maximum value is selectedMin - Minimum value is selectedAvg - Average value is selectedMedian - Median value is selectedNote : This only applies for Life End Date Attribute | |
PRECEDENCE_LEVEL | VARCHAR2 | (30) | To specify a level which takes precedence if that level has a value.Note : This only applies for Life End Date Attribute | |
OVERRIDE_ALLOWED_FLAG | VARCHAR2 | (1) | Flag to control if you can override value of attribute at the asset level. This can have values1. No - Not Allowed2. Yes - Allowed | |
TARGET_FLAG | VARCHAR2 | (1) | Flag to indicate if attribute value would be first derived on the lowest level and then cascaded to the individual assets attached to the lowest level or directly. | |
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column. |
FA.FA_HIERARCHY_RULE_DETAILS does not reference any database object
FA.FA_HIERARCHY_RULE_DETAILS is referenced by following:
Description: | Header information for a rule set that defines how attributes are inherited in the hierarchy. |
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Header information for a rule set that defines how attributes are inherited in the hierarchy.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_HIERARCHY_RULE_SET_U1 | UNIQUE | APPS_TS_TX_IDX | HIERARCHY_RULE_SET_ID |
FA_HIERARCHY_RULE_SET_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HIERARCHY_RULE_SET_ID | NUMBER | Y | System created ID for the rule set | |
NAME | VARCHAR2 | (30) | Y | Rule set name |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Type Code |
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column. | |
DESCRIPTION | VARCHAR2 | (60) | Description | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment. |
FA.FA_HIERARCHY_RULE_SET does not reference any database object
FA.FA_HIERARCHY_RULE_SET is referenced by following:
Description: | Individual retirements made as a result of a mass retirement on an asset hierarchy. |
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Individual retirements made as a result of a mass retirement on an asset hierarchy.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_HR_RETIREMENT_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
BATCH_ID
BOOK_TYPE_CODE ASSET_ID |
FA_HR_RETIREMENT_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | Y | System generated identifier of a batch | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Identifier of the Book associated with the Asset |
ASSET_ID | NUMBER | Y | Unique identifier of an asset | |
DATE_PLACED_IN_SERVICE | DATE | Y | Date placed in service. | |
CURRENT_COST | NUMBER | Y | Asset cost. | |
COST_RETIRED | NUMBER | Y | Amount retired. | |
CURRENT_UNITS | NUMBER | Asset units. | ||
UNITS_RETIRED | NUMBER | Number of units retired. | ||
PRORATE_PERCENT | NUMBER | Percentage to prorate. | ||
RETIREMENT_CONVENTION_CODE | VARCHAR2 | (30) | Retirement convention. | |
STATUS_CODE | VARCHAR2 | (2) | Status of the batch: 'P' - Pending, 'C' - Processed, 'R' - Rejected | |
REJECTION_REASON | VARCHAR2 | (240) | Reason the asset line was Rejected | |
RETIREMENT_ID | NUMBER | Retirement id of record inserted into FA_RETIREMENTS | ||
CREATED_BY | NUMBER | Y | Standard WHO columns. | |
CREATION_DATE | DATE | Y | Standard WHO columns. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO columns. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO columns. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO columns. | |
CONCURRENT_REQUEST_ID | NUMBER | Concurrent request Id of the run which created this record | ||
COST_OF_REMOVAL | NUMBER | Cost of removing the asset | ||
PROCEEDS_OF_SALE | NUMBER | Proceeds from the sale of the asset |
FA.FA_HR_RETIREMENT_DETAILS does not reference any database object
FA.FA_HR_RETIREMENT_DETAILS is referenced by following:
Description: | Header information for mass retirement of assets in a hierarchy. Contains the retirement selection parameters defined by the user. |
---|
Header information for mass retirement of assets in a hierarchy. Contains the retirement selection parameters defined by the user.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_HR_RETIREMENT_HDRS_U1 | UNIQUE | APPS_TS_TX_IDX | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | Y | System generated identifier of a batch | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Identifier of the Book associated with the Asset |
EVENT_CODE | VARCHAR2 | (30) | Y | Event that triggers the creation of the batch: 'MASS_HR_RETIREMENT' - Mass Hierarchy Retirement |
STATUS_CODE | VARCHAR2 | (2) | Status of the batch: 'P' - Pending, 'IP' - In Process, 'CP' - Completely Processed, 'R' - Rejected 'RC' - Reinstated Completely , 'RF' - Reinstatement Failed | |
ASSET_HIERARCHY_ID | NUMBER | Hierarchy ID. | ||
RETIREMENT_METHOD | VARCHAR2 | (15) | Retirement method. FIFO or Pro Rate | |
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | User Defined Retirement type. | |
PRORATE_BY | VARCHAR2 | (10) | Whether to Retire COST or UNITS on the Asset. | |
RETIRE_BY | VARCHAR2 | (10) | What measure to use when calculating what is to be retired - either COST/ UNITS or PERCENT. | |
RETIREMENT_PERCENT | NUMBER | User entered amount if Retire by is PERCENTAGE | ||
RETIREMENT_AMOUNT | NUMBER | User entered amount if Retire by is COST/UNITS | ||
RETIRE_DATE | DATE | Retirement date. | ||
RETIREMENT_CONVENTION_CODE | VARCHAR2 | (30) | Not Used | |
ALLOW_PARTIAL_RETIRE_FLAG | VARCHAR2 | (1) | Flag to indicate whether to allow partial retirements | |
RETIRE_UNITS_FLAG | VARCHAR2 | (1) | Flag to indicate whether to allow unit retirements | |
REJECTION_REASON_CODE | VARCHAR2 | (30) | Reason the Batch was Rejected | |
TRANSACTION_NAME | VARCHAR2 | (30) | Transaction name | |
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column. | |
CONCURRENT_REQUEST_ID | NUMBER | Concurrent request Id of the last run | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
TH_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
TH_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
COST_OF_REMOVAL | NUMBER | Cost of removing the asset | ||
PROCEEDS_OF_SALE | NUMBER | Proceeds from the sale of the asset |
FA.FA_HR_RETIREMENT_HEADERS does not reference any database object
FA.FA_HR_RETIREMENT_HEADERS is referenced by following:
Description: | FA_IMPAIRMENTS table stores the Impairment Transaction information. |
---|
FA_IMPAIRMENTS table stores the Impairment Transaction information. One record per an impairment transaction gets created. The impairment transaction may be against an asset or cash generating unit which may group multiple assets.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_IMPAIRMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
IMPAIRMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IMPAIRMENT_ID | NUMBER | (15) | Y | Unique identification number of a impairment |
IMPAIRMENT_NAME | VARCHAR2 | (30) | Name of impairment | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
REQUEST_ID | NUMBER | (15) | Unique identification number of a impairment process concurrent request | |
STATUS | VARCHAR2 | (30) | Status of impairment process | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of c cash generating unit | |
ASSET_ID | NUMBER | Asset identification number | ||
NET_BOOK_VALUE | NUMBER | Net book value of an impairment | ||
NET_SELLING_PRICE | NUMBER | Fair value of the cash-generating or Asset less cost to sell | ||
VALUE_IN_USE | NUMBER | Present value of future cash flows expected of an asset or cash-generating unit | ||
GOODWILL_ASSET_ID | NUMBER | (15) | Goodwill asset identification number | |
GOODWILL_AMOUNT | NUMBER | Goodwill Amount | ||
USER_DATE | DATE | User provided date | ||
IMPAIRMENT_DATE | DATE | Impairment date | ||
PERIOD_COUNTER_IMPAIRED | NUMBER | (15) | Period Counter of impairment transaction | |
IMPAIRMENT_AMOUNT | NUMBER | Impairment loss amount | ||
DATE_INEFFECTIVE | DATE | Date which the row became ineffective | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
IMPAIR_CLASS | VARCHAR2 | (3) | Impairment classification type | |
REASON | VARCHAR2 | (100) | Reason description | |
IMPAIR_LOSS_ACCT | VARCHAR2 | (25) | Loss account to which the impairment loss must be booked | |
SPLIT_IMPAIR_FLAG | VARCHAR2 | (1) | Indicates whether the impairment is split or not. A value of Y indicates that the impairment is split. Any other value indicates that the impairment is not split | |
SPLIT1_IMPAIR_CLASS | VARCHAR2 | (3) | Split 1 impairment classification type | |
SPLIT1_REASON | VARCHAR2 | (100) | Split 1 Reason description | |
SPLIT1_PERCENT | NUMBER | (3) | Split 1 Percentage | |
SPLIT1_LOSS_ACCT | VARCHAR2 | (25) | Split 1 Loss Account to which the impairment loss must be booked | |
SPLIT2_IMPAIR_CLASS | VARCHAR2 | (3) | Split 2 impairment classification type | |
SPLIT2_REASON | VARCHAR2 | (100) | Split 2 Reason description | |
SPLIT2_PERCENT | NUMBER | (3) | Split 2 Percentage | |
SPLIT2_LOSS_ACCT | VARCHAR2 | (25) | Split 2 Loss Account to which the impairment loss must be booked | |
SPLIT3_IMPAIR_CLASS | VARCHAR2 | (3) | Split 3 impairment classification type | |
SPLIT3_REASON | VARCHAR2 | (100) | Split 3 Reason description | |
SPLIT3_PERCENT | NUMBER | (3) | Split 3 Percentage | |
SPLIT3_LOSS_ACCT | VARCHAR2 | (25) | Split 3 Loss Account to which the impairment loss must be booked |
FA.FA_IMPAIRMENTS does not reference any database object
FA.FA_IMPAIRMENTS is referenced by following:
Description: | Stores policy line information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_INS_LINES.ASSET_POLICY_ID | FA_INS_POLICIES |
FA_INS_LINES.VENDOR_ID | PO_VENDORS |
FA_INS_LINES.ASSET_ID | FA_ADDITIONS_B |
FA_INS_LINES contains policy line information relating to an asset's
insurance policy and is populated through the Fixed Assets Insurance
window.
.
This table stores the policy line number, insurance category, and
hazard class of the policy. The policy line number is unique
within the policy, even though the policy may apply to several
assets.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_INS_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_POLICY_ID
POLICY_LINE |
FA_INS_LINES_U2 | UNIQUE | APPS_TS_TX_IDX |
VENDOR_ID
POLICY_NUMBER POLICY_LINE |
FA_INS_LINES_U3 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
INSURANCE_CATEGORY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_POLICY_ID | NUMBER | Y | Insurance record identifier | |
POLICY_LINE | NUMBER | Y | Insurance policy line number | |
INSURANCE_CATEGORY | VARCHAR2 | (30) | Y | Type of insurance for policy line |
HAZARD_CLASS | VARCHAR2 | (30) | Type of hazard associated with policy line | |
COMMENTS | VARCHAR2 | (1000) | Comment about policy line | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
VENDOR_ID | NUMBER | Y | Insurance company identifier | |
POLICY_NUMBER | VARCHAR2 | (18) | Y | Insurance policy number |
ASSET_ID | NUMBER | (15) | Y | Unique indentifier of asset |
FA.FA_INS_LINES does not reference any database object
FA.FA_INS_LINES is referenced by following:
Description: | Master policy table for insurance |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_INS_MST_POLS.ASSET_POLICY_ID | FA_INS_POLICIES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_INS_MST_POLS_U1 | UNIQUE | APPS_TS_TX_IDX | ASSET_POLICY_ID |
FA_INS_MST_POLS_U2 | UNIQUE | APPS_TS_TX_IDX |
POLICY_NUMBER
VENDOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_POLICY_ID | NUMBER | Y | Insurance record identifier generated by sequence | |
POLICY_NUMBER | VARCHAR2 | (18) | Y | Insurance policy number |
VENDOR_SITE_ID | NUMBER | Insurance company address identifier | ||
VENDOR_ID | NUMBER | Y | Insurance company identifier | |
CALCULATION_METHOD | VARCHAR2 | (30) | Y | Insurance calculation method used to calculate the insurance value for the indexation run |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column |
FA.FA_INS_MST_POLS does not reference any database object
FA.FA_INS_MST_POLS is referenced by following:
Description: | Contains asset insurance policy information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_INS_POLICIES.LAST_INDEXATION_ID | FA_INS_VALUES |
FA_INS_POLICIES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_INS_POLICIES.ASSET_ID | FA_ADDITIONS_B |
FA_INS_POLICIES.VENDOR_ID | PO_VENDORS |
FA_INS_POLICIES.VENDOR_SITE_ID | PO_VENDOR_SITES_ALL |
Foreign Key Column | Foreign Table |
---|---|
FA_INS_LINES.ASSET_POLICY_ID | FA_INS_POLICIES |
FA_INS_MST_POLS.ASSET_POLICY_ID | FA_INS_POLICIES |
FA_INS_VALUES.ASSET_POLICY_ID | FA_INS_POLICIES |
FA_INS_POLICIES contains insurance policy information relating
to an asset and is populated through the Fixed Assets Insurance
window.
.
It is possible for an insurance policy to cover more than one asset
and for one asset to have more than one insurance policy.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_INS_POLICIES_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_POLICY_ID
POLICY_NUMBER ASSET_ID |
FA_INS_POLICIES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
POLICY_NUMBER BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_POLICY_ID | NUMBER | Y | Insurance record identifier | |
ASSET_ID | NUMBER | (15) | Y | Unique identifier of asset |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Asset book name (for Set of Books) |
POLICY_NUMBER | VARCHAR2 | (18) | Y | Insurance policy number |
VENDOR_SITE_ID | NUMBER | Insurance company address identifier | ||
VENDOR_ID | NUMBER | Insurance company identifier | ||
CALCULATION_METHOD | VARCHAR2 | (30) | Insurance calculation method used to calculate the insurance value for the indexation run | |
BASE_INSURANCE_VALUE | NUMBER | Original asset cost | ||
BASE_INDEX_DATE | DATE | Date asset placed in service / date of construction | ||
CURRENT_INSURANCE_VALUE | NUMBER | Currnet insurance value of asset (determined by calculation method) | ||
CURRENT_PRICE_INDEX_ID | NUMBER | Indentifies the index used to calculate the insurance value for the next indexation run | ||
LAST_INDEXATION_ID | NUMBER | Indentifies the index used to calculate the insurance value for the previous indexation run | ||
INSURED_AMOUNT | NUMBER | Amount for which the asset is insured | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
SWISS_BUILDING | VARCHAR2 | (1) | Swiss asset flag | |
LAST_INDEXATION_DATE | DATE | Date of previous indexation run | ||
LAST_PRICE_INDEX_VALUE | NUMBER | Previous index value used to calculate the insurance value | ||
VALUE_BEFORE_RETIREMENT | NUMBER | Insurance value of asset before it was retired |
FA.FA_INS_POLICIES does not reference any database object
FA.FA_INS_POLICIES is referenced by following:
Description: | Stores insurance indexation details |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_INS_VALUES.ASSET_POLICY_ID | FA_INS_POLICIES |
FA_INS_VALUES.REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_INS_VALUES.ASSET_ID | FA_ADDITIONS_B |
Foreign Key Column | Foreign Table |
---|---|
FA_INS_POLICIES.LAST_INDEXATION_ID | FA_INS_VALUES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_INS_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX | INDEXATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INDEXATION_ID | NUMBER | Y | Indexation identifier | |
INDEXATION_RECORD_TYPE | VARCHAR2 | (2) | No longer used | |
ASSET_POLICY_ID | NUMBER | Y | Insurance record identifier | |
INDEXATION_DATE | DATE | Y | Date of indexation run | |
INDEXATION_YEAR | VARCHAR2 | (4) | No longer used | |
PRICE_INDEX_ID | NUMBER | Identifies the index used to calculate the insurance value for the this indexation run | ||
REQUEST_ID | NUMBER | (15) | Y | Concurrent request id of this indexation run |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program application id of this indexation run | |
INSURANCE_VALUE | NUMBER | Insurance value of asset (determined by calculation method) | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
VENDOR_ID | NUMBER | Y | Insurance company identifier | |
POLICY_NUMBER | VARCHAR2 | (18) | Y | Insurance policy number |
ASSET_ID | NUMBER | (15) | Y | Unique identifier of asset |
PROGRAM_ID | NUMBER | Concurrent program of this indexation run | ||
PROGRAM_UPDATE_DATE | DATE | Date this indexation was run | ||
LAST_PRICE_INDEX_VALUE | NUMBER | Index value used to calculate the insurance value |
FA.FA_INS_VALUES does not reference any database object
FA.FA_INS_VALUES is referenced by following:
Description: | Physical Inventory entry |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_INV_INTERFACE.INVENTORY_NAME | FA_INVENTORY |
FA_INVENTORY contains information about physical inventory. Oracle
Assets inserts a row into this table when you start a new inventory
process.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_INVENTORY_U1 | UNIQUE | APPS_TS_TX_IDX | INVENTORY_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_NAME | VARCHAR2 | (80) | Name of the physical inventory (must be unique) | |
START_DATE | DATE | Date the inventory started | ||
END_DATE | DATE | Date the inventory ended | ||
RUN_PURGE_FLAG | VARCHAR2 | (3) | Y | Indicates whether purge has been run for this inventory |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column |
FA.FA_INVENTORY does not reference any database object
FA.FA_INVENTORY is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_INVMISS_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
INVENTORY_NAME | VARCHAR2 | (80) | Name of the physical inventory | |
LOCATION | VARCHAR2 | (240) | Location ccid of the asset | |
CATEGORY | VARCHAR2 | (240) | Category ccid of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Identifies an asset key flexfield combination for the asset | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
UNITS_ASSIGNED | NUMBER | Number of units assigned in the physical inventory to the asset | ||
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
MANUFACTURER_NAME | VARCHAR2 | (30) | Manufacturer name of the asset | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number of the asset | |
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory |
FA.FA_INVMISS_REP_ITF does not reference any database object
FA.FA_INVMISS_REP_ITF is referenced by following:
Description: | Information about transactions made to invoice lines within Oracle Assets |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_INVOICE_TRANSACTIONS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
Foreign Key Column | Foreign Table |
---|---|
FA_ASSET_INVOICES.INVOICE_TRANSACTION_ID_OUT | FA_INVOICE_TRANSACTIONS |
FA_ASSET_INVOICES.INVOICE_TRANSACTION_ID_IN | FA_INVOICE_TRANSACTIONS |
FA_MC_ASSET_INVOICES.INVOICE_TRANSACTION_ID_OUT | FA_INVOICE_TRANSACTIONS |
FA_MC_ASSET_INVOICES.INVOICE_TRANSACTION_ID_IN | FA_INVOICE_TRANSACTIONS |
FA_MC_BOOKS_RATES.INVOICE_TRANSACTION_ID | FA_INVOICE_TRANSACTIONS |
FA_TRANSACTION_HEADERS.INVOICE_TRANSACTION_ID | FA_INVOICE_TRANSACTIONS |
FA_TRX_REFERENCES.INVOICE_TRANSACTION_ID | FA_INVOICE_TRANSACTIONS |
FA_INVOICE_TRANSACTIONS tracks all the transactions you perform on
invoice lines within Oracle Assets.
.
Oracle Assets inserts rows in this table and in
FA_TRANSACTION_HEADERS each time you perform a transaction on an
invoice line.
.
TRANSACTION_TYPE identifies the type of transaction:
.
{{FB}}INVOICE ADDITION{{F0}}
{{TAB}}Created by the CIP Adjustments form when you add an
invoice line.
.
{{FB}}INVOICE ADJUSTMENT{{F0}}
{{TAB}}Created by the CIP Adjustments form when you perform
a cost change on an invoice line.
.
{{FB}}INVOICE DELETE{{F0}}
{{TAB}}Created by the CIP Adjustments form when you delete
an invoice line.
.
{{FB}}INVOICE REINSTATE{{F0}}
{{TAB}}Created by the CIP Adjustments form when you
reinstate an invoice line you previously deleted.
.
{{FB}}INVOICE TRANSFER{{F0}}
{{TAB}}Created by the Transfer Invoices form when you transfer
an invoice between CIP assets or between a CIP and a capitalized
asset.
.
{{FB}}MASS ADDITION{{F0}}
{{TAB}}Created by the mass additions posting program when
you send mass additions to Oracle Assets.
.
DATE_EFFECTIVE is the date on which you entered the transaction
into Oracle Assets.
.
INVOICE_TRANSACTION_ID uniquely identifies each invoice
transaction.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_INVOICE_TRANSACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | INVOICE_TRANSACTION_ID |
FA_INVOICE_TRANSACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
DATE_EFFECTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_TRANSACTION_ID | NUMBER | (15) | Y | Unique identification number for the invoice transaction |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
TRANSACTION_TYPE | VARCHAR2 | (20) | Y | Type of invoice transaction |
DATE_EFFECTIVE | DATE | Y | System date when the transaction occurred |
FA.FA_INVOICE_TRANSACTIONS does not reference any database object
FA.FA_INVOICE_TRANSACTIONS is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_INV_COMPARE_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Concurrent request ID | |
INVENTORY_NAME | VARCHAR2 | (80) | Name of the physical inventory | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
ASSET_KEY | VARCHAR2 | (240) | Identifies an asset key flexfield combination for the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
MANUFACTURER_NAME | VARCHAR2 | (30) | Manufacturer name of the asset | |
ASSET_CATEGORY | VARCHAR2 | (240) | Identifies category to which asset belongs | |
UNITS | NUMBER | The number of units in physical inventory for the asset | ||
LOCATION | VARCHAR2 | (240) | Location of the asset | |
STATUS | VARCHAR2 | (80) | Status of the asset | |
UNIT_RECONCILE_MTH_MEAN | VARCHAR2 | (80) | The unit adjustment reconciliation method meaning | |
LOC_RECONCILE_MTH_MEAN | VARCHAR2 | (80) | The location adjustment reconciliation meaning | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_INV_COMPARE_REP_ITF does not reference any database object
FA.FA_INV_COMPARE_REP_ITF is referenced by following:
Description: | Open Interface table to Physical Inventory |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_INV_INTERFACE.INVENTORY_NAME | FA_INVENTORY |
FA_INV_INTERFACE stores physical inventory data you use to run the
physical inventory comparison.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_INV_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE | INVENTORY_ID |
FA_INV_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | INVENTORY_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ID | NUMBER | Y | The user-defined inventory identification number | |
INVENTORY_NAME | VARCHAR2 | (80) | Name of the physical inventory (must be unique) | |
ASSET_ID | NUMBER | (15) | The system-generated asset identification number | |
ASSET_NUMBER | VARCHAR2 | (15) | The unique asset number assigned during asset setup | |
ASSET_KEY_CCID | NUMBER | (15) | The asset key flexfield combination | |
TAG_NUMBER | VARCHAR2 | (15) | The tag number of the asset | |
DESCRIPTION | VARCHAR2 | (80) | The description of the asset | |
MODEL_NUMBER | VARCHAR2 | (40) | The model number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | The serial number of the asset | |
MANUFACTURER_NAME | VARCHAR2 | (30) | The name of the manufacturer of the asset | |
ASSET_CATEGORY_ID | NUMBER | (15) | The category to which the asset belongs | |
UNITS | NUMBER | The number of units in physical inventory for the asset | ||
LOCATION_ID | NUMBER | (15) | The location identifier that corresponds to the location of the asset | |
STATUS | VARCHAR2 | (30) | The status code of the asset | |
UNIT_ADJ | VARCHAR2 | (30) | Indicates whether this entry needs a location adjustment | |
UNIT_RECONCILE_MTH | VARCHAR2 | (30) | The unit adjustment reconciliation method code | |
LOCATION_ADJ | VARCHAR2 | (30) | Indicates whether entry needs a location adjustment | |
LOC_RECONCILE_MTH | VARCHAR2 | (30) | The location adjustment reconciliation method | |
DISTRIBUTION_ID | NUMBER | (15) | The distribution identifier that corresponds to the distribution of the asset | |
RECONCILIATION_ID | NUMBER | The reconciliation identifier that corresponds to the reconciliation information of the asset | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column |
FA.FA_INV_INTERFACE does not reference any database object
FA.FA_INV_INTERFACE is referenced by following:
Description: | Investment tax credit (ITC) rate information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BOOKS.ITC_AMOUNT_ID | FA_ITC_RATES |
FA_MC_BOOKS.ITC_AMOUNT_ID | FA_ITC_RATES |
FA_TAX_INTERFACE.ITC_AMOUNT_ID | FA_ITC_RATES |
FA_ITC_RATES stores information about your Investment Tax Credit
(ITC) rates. The Depreciation Books form uses this information to
reduce the depreciable basis of an asset, if required, and to
calculate the investment tax credit for the asset.
.
Oracle Assets inserts a row into this table for an ITC rate, basis
reduction rate, asset life, and tax year you define in the
Investment Tax Credit Rates form.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ITC_RATES_U1 | UNIQUE | APPS_TS_SEED | ITC_AMOUNT_ID |
FA_ITC_RATES_N1 | NONUNIQUE | APPS_TS_SEED | TAX_YEAR |
FA_ITC_RATES_N2 | NONUNIQUE | APPS_TS_SEED | LIFE_IN_MONTHS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITC_AMOUNT_ID | NUMBER | (15) | Y | ITC rate identification number |
TAX_YEAR | NUMBER | (4) | Y | Year in which the ITC rate becomes effective |
LIFE_IN_MONTHS | NUMBER | (4) | Y | Life to which the ITC rate applies |
ITC_AMOUNT_RATE | NUMBER | Y | ITC rate | |
BASIS_REDUCTION_RATE | NUMBER | Y | Basis reduction rate | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_ITC_RATES does not reference any database object
FA.FA_ITC_RATES is referenced by following:
Description: | Percentage of Investment Tax Credit (ITC) to recapture for early retirements |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_RETIREMENTS.ITC_RECAPTURE_ID | FA_ITC_RECAPTURE_RATES |
FA_RETIREMENTS.ITC_RECAPTURE_ID | FA_ITC_RECAPTURE_RATES |
FA_ITC_RECAPTURE_RATES stores information about the percentage of
Investment Tax Credit (ITC) to recapture if you prematurely retire
an asset for which you have taken an ITC.
.
Oracle Assets inserts a row into this table for an ITC recapture
rate, year of retirement, asset life, and tax year you define in
the Investment Tax Credit Recapture form.
.
The gain/loss program uses this table to calculate ITC recaptured
if you retire an ITC asset early and stores this value in
ITC_RECAPTURED in FA_RETIREMENTS.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ITC_RECAPTURE_RATES_U1 | UNIQUE | APPS_TS_SEED | ITC_RECAPTURE_ID |
FA_ITC_RECAPTURE_RATES_N1 | NONUNIQUE | APPS_TS_SEED | TAX_YEAR |
FA_ITC_RECAPTURE_RATES_N2 | NONUNIQUE | APPS_TS_SEED | LIFE_IN_MONTHS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITC_RECAPTURE_ID | NUMBER | (15) | Y | Unique ITC recapture identification number |
TAX_YEAR | NUMBER | (4) | Y | Year during which the recapture rate becomes effective |
LIFE_IN_MONTHS | NUMBER | (4) | Y | Life to which the recapture rate applies |
YEAR_OF_RETIREMENT | NUMBER | (3) | Y | Year of asset life to which the rate applies if retired during that year |
ITC_RECAPTURE_RATE | NUMBER | Y | ITC recapture rate | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_ITC_RECAPTURE_RATES does not reference any database object
FA.FA_ITC_RECAPTURE_RATES is referenced by following:
Description: | FA_ITF_IMPAIRMENTS table gets populated for any candidate assets to be impaired per the impairment transaction stored in FA_IMPAIRMENTS table. |
---|
FA_ITF_IMPAIRMENTS table gets populated for any candidate assets to be impaired per the impairment transaction stored in FA_IMPAIRMENTS table. This is also the source of impairment preview and post report.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_ITF_IMPAIRMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
IMPAIRMENT_ID
BOOK_TYPE_CODE ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Unique identification number of a impairment process concurrent request |
IMPAIRMENT_ID | NUMBER | (15) | Y | Unique identification number of a impairment |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
ASSET_ID | NUMBER | Asset identification number | ||
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of c cash generating unit | |
NET_BOOK_VALUE | NUMBER | Net book value of an asset | ||
NET_SELLING_PRICE | NUMBER | Fair value of the cash generating or Asset less cost to sell | ||
VALUE_IN_USE | NUMBER | Present value of future cash flows expected of an asset or cash generating unit | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
LTD_IMPAIRMENT | NUMBER | |||
GOODWILL_ASSET_FLAG | VARCHAR2 | (1) | Indicate whether a asset is goodwill asset or not | |
DEPRN_RUN_DATE | DATE | System date when depreciation was run | ||
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
ADJUSTED_COST | NUMBER | Depreciable basis | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset | ||
PERIOD_COUNTER | NUMBER | (15) | Depreciation period | |
PRODUCTION | NUMBER | Current period production for a units of production asset | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost | ||
REVAL_RESERVE | NUMBER | Revaluation reserve amount after depreciation run | ||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation | ||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense due to prior fiscal years | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of asset life | ||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus Depreciation expense due to prior fiscal years | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated Depreciation Amount | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated Bonus Depreciation Amount | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
REVAL_RESERVE_ADJ_AMOUNT | NUMBER | Change in revaluation reserve amount due to an impairment transaction | ||
COST | NUMBER | Asset cost | ||
PERIOD_OF_ADDITION_FLAG | VARCHAR2 | (1) | Indicate whether an asset is in period of addition or not | |
CURRENT_UNITS | NUMBER | Current number of units for the asset | ||
CATEGORY_ID | NUMBER | (15) | Identifies category to which the asset belongs | |
IMPAIRMENT_DATE | DATE | Impairment date | ||
WORKER_ID | NUMBER | (15) | Worker identification number for parallel processing | |
PROCESS_ORDER | NUMBER | (15) | Identifies when to process this record for parallel processing | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | ||
FORMULA_FACTOR | NUMBER | Factor used to adjust the depreciation rate for formula-based NBV-based assets | ||
EOFY_RESERVE | NUMBER | Accumulated depreciation at the end of the previous fiscal year | ||
IMPAIR_CLASS | VARCHAR2 | (3) | Impairment classification type | |
REASON | VARCHAR2 | (100) | Reason description | |
IMPAIR_LOSS_ACCT | VARCHAR2 | (25) | Loss account to which the impairment loss must be booked | |
SPLIT_IMPAIR_FLAG | VARCHAR2 | (1) | Indicates whether the impairment is split or not. A value of Y indicates that the impairment is split. Any other value indicates that the impairment is not split | |
SPLIT1_IMPAIR_CLASS | VARCHAR2 | (3) | Split 1 impairment classification type | |
SPLIT1_REASON | VARCHAR2 | (100) | Split 1 Reason description | |
SPLIT1_LOSS_AMOUNT | NUMBER | Split 1 Loss Amount calculated internally from Split 1 Percentage | ||
SPLIT1_REVAL_RESERVE | NUMBER | Amount of Revaluation Reserved adjusted by Split 1 | ||
SPLIT1_PERCENT | NUMBER | (3) | Split 1 Percentage | |
SPLIT1_LOSS_ACCT | VARCHAR2 | (25) | Split 1 Loss Account to which the impairment loss must be booked | |
SPLIT1_PROCESS_ORDER | NUMBER | The order in which Split 1 was processed | ||
SPLIT2_IMPAIR_CLASS | VARCHAR2 | (3) | Split 2 impairment classification type | |
SPLIT2_REASON | VARCHAR2 | (100) | Split 2 Reason description | |
SPLIT2_LOSS_AMOUNT | NUMBER | Split 2 Loss Amount calculated internally from Split 2 Percentage | ||
SPLIT2_REVAL_RESERVE | NUMBER | Amount of Revaluation Reserved adjusted by Split 2 | ||
SPLIT2_PERCENT | NUMBER | (3) | Split 2 Percentage | |
SPLIT2_LOSS_ACCT | VARCHAR2 | (25) | Split 2 Loss Account to which the impairment loss must be booked | |
SPLIT2_PROCESS_ORDER | NUMBER | The order in which Split 2 was processed | ||
SPLIT3_IMPAIR_CLASS | VARCHAR2 | (3) | Split 3 impairment classification type | |
SPLIT3_REASON | VARCHAR2 | (100) | Split 3 Reason description | |
SPLIT3_LOSS_AMOUNT | NUMBER | Split 3 Loss Amount calculated internally from Split 3 Percentage | ||
SPLIT3_REVAL_RESERVE | VARCHAR2 | (240) | Amount of Revaluation Reserved adjusted by Split 3 | |
SPLIT3_PERCENT | NUMBER | (3) | Split 3 Percentage | |
SPLIT3_LOSS_ACCT | VARCHAR2 | (25) | Split 3 Loss Account to which the impairment loss must be booked | |
SPLIT3_PROCESS_ORDER | NUMBER | The order in which Split 3 was processed | ||
CAPITAL_ADJUSTMENT | NUMBER | The value of Capital Adjustment after considering impairment effect | ||
GENERAL_FUND | NUMBER | The value of General Fund after considering impairment effect | ||
REVERSED_IMP_AMT | NUMBER | The amount of impairment loss amount attributed to I&E account reversed | ||
REVERSED_IMP_AMT_S1 | NUMBER | The amount of Split 1 impairment loss amount attributed to I&E account reversed | ||
REVERSED_IMP_AMT_S2 | NUMBER | The amount of Split 2 impairment loss amount attributed to I&E account reversed | ||
REVERSED_IMP_AMT_S3 | NUMBER | The amount of Split 3 impairment loss amount attributed to I&E account reversed | ||
REVERSED_DEPRN_IMPACT | NUMBER | The amount of depreciation impact attributed to I&E account reversed | ||
REVERSED_DEPRN_IMPACT_S1 | NUMBER | The amount of Split 1 depreciation impact attributed to I&E account reversed | ||
REVERSED_DEPRN_IMPACT_S2 | NUMBER | The amount of Split 2 depreciation impact attributed to I&E account reversed | ||
REVERSED_DEPRN_IMPACT_S3 | NUMBER | The amount of Split 3 depreciation impact attributed to I&E account reversed | ||
REVERSED_REVAL_AMT | NUMBER | The amount of impairment loss amount attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_AMT_S1 | NUMBER | The amount of Split 1 impairment loss amount attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_AMT_S2 | NUMBER | The amount of Split 2 impairment loss amount attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_AMT_S3 | NUMBER | The amount of Split 3 impairment loss amount attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_IMPACT | NUMBER | The amount of depreciation impact attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_IMPACT_S1 | NUMBER | The amount of Split 1 depreciation impact attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_IMPACT_S2 | NUMBER | The amount of Split 2 depreciation impact attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_IMPACT_S3 | NUMBER | The amount of Split 3 depreciation impact attributed to Revaluation Reserve account reversed | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Asset Depreciation limit | ||
REVAL_LOSS_BALANCE | NUMBER | Revaluation Loss amount |
FA.FA_ITF_IMPAIRMENTS does not reference any database object
FA.FA_ITF_IMPAIRMENTS is referenced by following:
Description: | Journal Entry Information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_JOURNAL_ENTRIES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FA_JOURNAL_ENTRIES.BOOK_TYPE_CODE
FA_JOURNAL_ENTRIES.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_JOURNAL_ENTRIES_U1 | UNIQUE | APPS_TS_TX_IDX | CJE_ID |
FA_JOURNAL_ENTRIES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
BOOK_TYPE_CODE PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CJE_ID | NUMBER | (15) | Y | Entity identifier |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of books identification for GL set of books |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
PERIOD_COUNTER | NUMBER | Y | Period journal entries was run | |
ADDITION_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for capitalized asset additions | |
ADJUSTMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for adjustments to capitalized assets | |
DEPRECIATION_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for depreciation expense and reserve | |
RECLASS_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for reclassifications of capitalized assets | |
RETIREMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for retirements of capitalized assets | |
REVAL_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for revaluations of capitalized assets | |
TRANSFER_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for transfers of capitalized assets | |
CIP_ADDITION_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for CIP asset additions | |
CIP_ADJUSTMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for adjustments to CIP assets | |
CIP_RECLASS_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for reclassifications to CIP assets | |
CIP_RETIREMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for retirements of CIP assets | |
CIP_REVAL_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for revaluations of CIP assets | |
CIP_TRANSFER_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for transfers of CIP assets | |
DEPRN_ADJUSTMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for depreciation adjustments of capitalized assets in tax books | |
JE_STATUS | VARCHAR2 | (1) | Y | Status of the journal entry run C: Complete S: Submitted R: Running E: Error B: rolled Back |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
ADDITION_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for assets Addition.additions. | |
ADJUSTMENT_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for capitalized assets adjustments. | |
DEPRECIATION_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the depreciation of capitalized assets. | |
RECLASS_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the reclassification of capitalized assets. | |
RETIREMENT_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the retirement of capitalized assets. | |
REVAL_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the revaluation of capitalized assets. | |
TRANSFER_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the transfer of capitalized assets. | |
CIP_ADDITION_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for CIP assets additions. | |
CIP_ADJUSTMENT_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for CIP assets adjustments. | |
CIP_DEPRECIATION_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for CIP assets depreciation. | |
CIP_RECLASS_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the reclassification of CIP assets. | |
CIP_RETIREMENT_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for CIP assets retirements. | |
CIP_REVAL_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the revlauation of CIP assets. | |
CIP_TRANSFER_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the transfer of CIP assets. | |
DEPRN_ADJUSTMENT_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the depreciation adjustments of capitalized assets in tax books. | |
DEFERRED_DEPRN_GROUP_ID | NUMBER | (15) | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the deferred depreciation of assets. | |
DEFERRED_DEPRN_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to General Ledger for deferred depreciation. |
FA.FA_JOURNAL_ENTRIES does not reference any database object
FA.FA_JOURNAL_ENTRIES is referenced by following:
Description: | Lease information for leased assets |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_LEASES.LESSOR_ID | PO_VENDORS |
FA_LEASES.PAYMENT_SCHEDULE_ID | FA_LEASE_SCHEDULES |
FA_LEASES.CURRENCY_CODE | FND_CURRENCIES |
FA_LEASES.LESSOR_SITE_ID | PO_VENDOR_SITES_ALL |
FA_LEASES.DIST_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
FA_ADDITIONS_B.LEASE_ID | FA_LEASES |
FA_LEASE_PAYMENT_ITEMS.LEASE_ID | FA_LEASES |
FA_LEASES stores lease information for your leased assets. The
information stored in this table is optional.
When you associate a lease to an asset using the Additions
form, Oracle Assets assigns the LEASE_ID of the appropriate lease into the
FA_ADDITIONS row for the asset.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LEASES_U1 | UNIQUE | APPS_TS_TX_IDX | LEASE_ID |
FA_LEASES_U2 | UNIQUE | APPS_TS_TX_IDX |
LESSOR_ID
LEASE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEASE_ID | NUMBER | (15) | Y | Lease unique identification number |
LEASE_NUMBER | VARCHAR2 | (15) | Y | Lease number entered by the user |
LESSOR_ID | NUMBER | (15) | Y | Lessor unique identification number |
DESCRIPTION | VARCHAR2 | (30) | Y | Description of the lease |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
FASB_LEASE_TYPE | VARCHAR2 | (15) | Either Capitalized or Expensed | |
CURRENCY_CODE | VARCHAR2 | (5) | Currency of the lease | |
COST_CAPITALIZED | NUMBER | Equal to the lesser of the present value of the minimum lease payments or the fair market value of the asset | ||
TRANSFER_OWNERSHIP | VARCHAR2 | (1) | Indicates whether ownership of the asset transfers to the lessee at the end of the lease | |
BARGAIN_PURCHASE_OPTION | VARCHAR2 | (1) | Indicates whether a bargain purchase option is included in the lease | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Payment schedule identification number | |
FAIR_VALUE | NUMBER | Fair value of the asset on the date of lease inception | ||
PRESENT_VALUE | NUMBER | The present value of minimum lease payments | ||
LEASE_TYPE | VARCHAR2 | (1) | Either Capitalized or Expensed | |
ASSET_LIFE | NUMBER | Number of months in asset's life | ||
LEASE_TERM | NUMBER | Number of months of lease term | ||
LESSOR_SITE_ID | NUMBER | (15) | Identifies the lessor | |
DIST_CODE_COMBINATION_ID | NUMBER | (15) | Identifies the account associated with the lease | |
TERMS_ID | NUMBER | (15) | Payment terms unique identifier |
FA.FA_LEASES does not reference any database object
FA.FA_LEASES is referenced by following:
Description: | Payment schedule detail information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_LEASE_PAYMENTS.PAYMENT_SCHEDULE_ID | FA_LEASE_SCHEDULES |
FA_LEASE_PAYMENTS contains payment schedule detail information that is
attached to a lease. Each payment line contains detail information
about a single annuity event (a series of one or more equal payments).
.
LEASE_PAYMENT_ID identifies each row (payment or series of payments).
.
PAYMENT_SCHEDULE_ID identifies each payment schedule.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LEASE_PAYMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
PAYMENT_SCHEDULE_ID
PAYMENT_LINE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_LINE_NUMBER | NUMBER | (15) | Y | Payment line (annuity event) number |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Payment schedule identification number |
START_DATE | DATE | Y | Start date of a payment line | |
PAYMENT_AMOUNT | NUMBER | Y | Amount of individual lease payment | |
NUMBER_OF_PAYMENTS | NUMBER | Y | The number of payments made as part of a payment line | |
PERIOD | VARCHAR2 | (1) | The frequency of lease payments for a payment line | |
END_DATE | DATE | The date of the last lease payment for a payment line | ||
ROW_PRESENT_VALUE | NUMBER | The present value of a payment line | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
FA.FA_LEASE_PAYMENTS does not reference any database object
FA.FA_LEASE_PAYMENTS is referenced by following:
Description: | This table stores all the payment items of leases in Oracle Assets |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_LEASE_PAYMENT_ITEMS.LEASE_ID | FA_LEASES |
This table stores all the payment items of leases in Oracle Assets
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LEASE_PAYMENT_ITEMS_U1 | UNIQUE | APPS_TS_TX_IDX |
LEASE_ID
PAYMENT_SCHEDULE_ID SCHEDULE_AMORT_LINE_NUM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEASE_ID | NUMBER | (15) | Y | Unique Lease ID number |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Unique payment schedule ID number |
SCHEDULE_AMORT_LINE_NUM | NUMBER | (15) | Y | Corresponding line from the Amortization Payment schedule |
EXPORT_STATUS | VARCHAR2 | (15) | Y | Current status, can be: NEW, ON HOLD, POST, POSTED |
LESSOR_ID | NUMBER | (15) | Y | The lessor id |
LESSOR_SITE_ID | NUMBER | (15) | Y | The specific site of the lessor |
DIST_CODE_COMBINATION_ID | NUMBER | (15) | Y | Account ID for Accounting |
INVOICE_ID | NUMBER | (15) | Unique Invoice ID from AP, created using sequence | |
INVOICE_LINE_ID | NUMBER | (15) | Unique Invoice Line ID | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Concurrent Request Number of the Lease Payment Export Program | |
TERMS_ID | NUMBER | (15) | Payment terms unique identifier |
FA.FA_LEASE_PAYMENT_ITEMS does not reference any database object
FA.FA_LEASE_PAYMENT_ITEMS is referenced by following:
Description: | Payment schedule information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_LEASE_SCHEDULES.CURRENCY_CODE | FND_CURRENCIES |
Foreign Key Column | Foreign Table |
---|---|
FA_LEASES.PAYMENT_SCHEDULE_ID | FA_LEASE_SCHEDULES |
FA_LEASE_PAYMENTS.PAYMENT_SCHEDULE_ID | FA_LEASE_SCHEDULES |
FA_LEASE_SCHEDULES contains information about your payment schedules
and leases to which they are attached.
.
PAYMENT_SCHEDULE_ID identifies each payment schedule.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LEASE_SCHEDULES_U1 | UNIQUE | APPS_TS_TX_IDX | PAYMENT_SCHEDULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Payment schedule identification number |
PAYMENT_SCHEDULE_NAME | VARCHAR2 | (30) | Y | Payment schedule name |
PRESENT_VALUE | NUMBER | The present value of minimum lease payments for a payment schedule | ||
INTEREST_RATE | NUMBER | Y | The interest rate of the lease | |
LEASE_INCEPTION_DATE | DATE | Y | The lease start date | |
CURRENCY_CODE | VARCHAR2 | (5) | Currency of the lease | |
FREQUENCY | VARCHAR2 | (15) | Frequency of the lease | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
FA.FA_LEASE_SCHEDULES does not reference any database object
FA.FA_LEASE_SCHEDULES is referenced by following:
Description: | This table stores how Life was derived on on Asset from the Inheritance Rules. Stores the Type and tName of the Entity from where the life was derived. This table is populated through a trigger on FA_TRANSACTION_HEADER table |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LIFE_DERIVATION_INFO_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | Y | Id of the Transaction from the FA_TRANSACTION_HEADER table | |
ASSET_ID | NUMBER | Y | Unique identifier of an asset | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Name of the Book to which the asset is assigned |
DERIVED_FROM_ENTITY_ID | NUMBER | Identifier of the entity the new asset attribute is derived from | ||
DERIVED_FROM_ENTITY | VARCHAR2 | (30) | Name of the Entity from where life is derived. The type of entity the new asset attribute is derived from :NODE- NodeNODE-P - Precedence Level NodeASSET- AssetLEASE- LeaseCATEGORY-LED-Category Life End DateCATEGORY-LIFE - Category Life |
FA.FA_LIFE_DERIVATION_INFO does not reference any database object
FA.FA_LIFE_DERIVATION_INFO is referenced by following:
Description: | Location flexfield segment value combinations |
---|
Foreign Key Column | Foreign Table |
---|---|
CSI_A_LOCATIONS.FA_LOCATION_ID | FA_LOCATIONS |
CSI_I_ASSETS.FA_LOCATION_ID | FA_LOCATIONS |
CUN_LOCATIONS.FA_LOCATION_ID | FA_LOCATIONS |
FA_DISTRIBUTION_DEFAULTS.LOCATION_ID | FA_LOCATIONS |
FA_DISTRIBUTION_HISTORY.LOCATION_ID | FA_LOCATIONS |
FA_MAINT_SCHEDULE_HDR.LOCATION_ID | FA_LOCATIONS |
FA_MASSADD_DISTRIBUTIONS.LOCATION_ID | FA_LOCATIONS |
FA_MASS_ADDITIONS.LOCATION_ID | FA_LOCATIONS |
FA_LOCATIONS | |
FA_MASS_EXT_RETIREMENTS.LOCATION_ID | FA_LOCATIONS |
FA_MASS_RECLASS.LOCATION_ID | FA_LOCATIONS |
FA_MASS_RETIREMENTS.LOCATION_ID | FA_LOCATIONS |
FA_MASS_TRANSFERS.FROM_LOCATION_ID | FA_LOCATIONS |
FA_MASS_TRANSFERS.TO_LOCATION_ID | FA_LOCATIONS |
IA_REQUEST_DETAILS.TO_LOCATION_ID | FA_LOCATIONS |
FA_LOCATIONS stores valid location flexfield segment value
combinations. Oracle Assets uses this table for responsibility
reporting and to prevent you from transferring assets to invalid
locations.
.
Segment values are stored in the SEGMENT columns. The segment
columns that Oracle Assets uses are not guaranteed to be in any
order. The Application Object Library table FND_ID_FLEX_SEGMENTS
stores information about which column in this table is used for
each segment.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LOCATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | LOCATION_ID |
FA_LOCATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT1 |
FA_LOCATIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT2 |
FA_LOCATIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT3 |
FA_LOCATIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT4 |
FA_LOCATIONS_N5 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT5 |
FA_LOCATIONS_N6 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT6 |
FA_LOCATIONS_N7 | NONUNIQUE | APPS_TS_TX_IDX | SEGMENT7 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | Unique identification number for each location defined in the table |
SEGMENT1 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (30) | Key flexfield segment | |
SUMMARY_FLAG | VARCHAR2 | (1) | Y | Used by Application Object Library for flexfield definition |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether this location is still active |
START_DATE_ACTIVE | DATE | Date the location becomes active | ||
END_DATE_ACTIVE | DATE | Date the location becomes inactive | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_LOCATIONS does not reference any database object
FA.FA_LOCATIONS is referenced by following:
Description: | Seeded and user-defined values for QuickCodes (base MLS table) |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_LOOKUPS_B.LOOKUP_TYPE | FA_LOOKUP_TYPES_B |
FA_LOOKUPS_B stores information about codes used in other Oracle
Assets tables. It is the detail table for the master table
FA_LOOKUP_TYPES_B. A LOOKUP_TYPE may have many rows in this table.
Each row includes a code's "lookup type" and description.
For example, the lookup type "1245/1250 Property" has
two associated codes: '1245', and '1250', with the descriptions
'1245 Property Code' and '1250 Property Code'.
.
This table is seeded at installation time, though some lookup codes
are user-definable and can be updated in the QuickCodes form.
.
LOOKUP_TYPE identifies a list of QuickCode values.
.
LOOKUP_CODE identifies the QuickCode value.
.
MEANING is the translatable value usually displayed to the user.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LOOKUPS_B_U1 | UNIQUE | APPS_TS_SEED |
LOOKUP_TYPE
LOOKUP_CODE ZD_EDITION_NAME |
FA_LOOKUPS_B_N1 | NONUNIQUE | APPS_TS_SEED | LOOKUP_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | Identifies a list of QuickCode values |
LOOKUP_CODE | VARCHAR2 | (30) | Y | Identifies a QuickCode value |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the lookup code is enabled |
START_DATE_ACTIVE | DATE | First date the row became active | ||
END_DATE_ACTIVE | DATE | Last date the row was active | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_LOOKUPS_B does not reference any database object
FA.FA_LOOKUPS_B is referenced by following:
Description: | Seeded and user-defined values for QuickCodes (translated MLS table) |
---|
FA_LOOKUPS_TL contains translated description columns from the
FA_LOOKUPS_B base table to conform to multilingual standards.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LOOKUPS_TL_U1 | UNIQUE | APPS_TS_SEED |
LOOKUP_TYPE
LOOKUP_CODE LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | Identifies a list of QuickCode values |
LOOKUP_CODE | VARCHAR2 | (30) | Y | Identifies a QuickCode value |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates the defined language of the row's translated columns |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates the actual language of the row's translated columns |
MEANING | VARCHAR2 | (80) | Meaning of the lookup code; translatable | |
DESCRIPTION | VARCHAR2 | (80) | Description of the lookup code | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_LOOKUPS_TL does not reference any database object
FA.FA_LOOKUPS_TL is referenced by following:
Description: | Information about QuickCodes (base MLS table) |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_LOOKUPS_B.LOOKUP_TYPE | FA_LOOKUP_TYPES_B |
FA_LOOKUP_TYPES_B stores information for Oracle Assets
system-defined and user-definable QuickCodes. Oracle Assets uses
this information when it displays QuickCodes.
.
You cannot update the rows in this table.
.
LOOKUP_TYPE identifies a QuickCode list, contained in the table
FA_LOOKUPS.
.
USER_MAINTAINABLE is YES if you can update or insert new QuickCode
values associated with a lookup type stored in FA_LOOKUPS using the
QuickCodes form. A NO value means the row is for a system-defined
QuickPick, and you must not update these QuickCode values.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LOOKUP_TYPES_B_U1 | UNIQUE | APPS_TS_SEED |
LOOKUP_TYPE
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | Unique identification name of a list of related QuickPick values |
USER_MAINTAINABLE | VARCHAR2 | (3) | Y | Indicates whether or not users may update the record |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_LOOKUP_TYPES_B does not reference any database object
FA.FA_LOOKUP_TYPES_B is referenced by following:
Description: | Information about QuickCodes (translated MLS table) |
---|
FA_LOOKUP_TYPES_TL contains translated description columns from the FA_LOOKUP_TYPES_B
base table to conform to multilingual standards.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_LOOKUP_TYPES_TL_U1 | UNIQUE | APPS_TS_SEED |
LOOKUP_TYPE
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | Unique identification name of a list of related QuickPick values |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates the defined language of the row's translated columns |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates the actual language of the row's translated columns |
MEANING | VARCHAR2 | (80) | Meaning of the lookup type | |
DESCRIPTION | VARCHAR2 | (80) | Description of the lookup type | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_LOOKUP_TYPES_TL does not reference any database object
FA.FA_LOOKUP_TYPES_TL is referenced by following:
Description: | Stores scheduled events |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MAINT_EVENTS.ASSET_ID | FA_ADDITIONS_B |
FA_MAINT_EVENTS.VENDOR_ID | PO_VENDORS |
FA_MAINT_EVENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MAINT_EVENTS stores each scheduled event for each asset.
.
When you submit a scheduling request using the Schedule Maintenance
form, Oracle Assets inserts a row into this table for each scheduled event
for a specific date for each asset. You can view information on this table
using the Maintenance Details form.
.
STATUS indicates status of the maintenance task.
.
DUE Default value when newly scheduled task.
.
COMPLETED Updated by user when task is completed.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MAINT_EVENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_EVENT_ID
ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_EVENT_ID | NUMBER | (15) | Y | Unique ID assigned to each event and asset |
ASSET_ID | NUMBER | (15) | Y | Asset ID |
EVENT_NAME | VARCHAR2 | (50) | Y | Type of maintenance event scheduled for the asset |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of the event |
FREQUENCY_IN_DAYS | NUMBER | (15) | Frequency in days used for the scheduling | |
MAINTENANCE_DATE | DATE | Y | Specific date for the maintenance event scheduled | |
VENDOR_ID | NUMBER | (15) | Vendor responsible for the maintenance event | |
EMPLOYEE_ID | NUMBER | (15) | Employee responsible for the maintenance event | |
COST | NUMBER | Cost for each event | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book to which asset belongs |
STATUS | VARCHAR2 | (10) | Y | Status of the event |
SCHEDULE_ID | NUMBER | (15) | Y | Unique ID assigned to this scheduling job |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_MAINT_EVENTS does not reference any database object
FA.FA_MAINT_EVENTS is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
FA_MAINT_REP_ITF is the interface table for Asset Maintenance ADI reports.
.
This table stores assets' maintenance schedules, asset warranty
information, cost or vendor information for each asset for a user to view
using ADI reports.
.
When you run Asset Maintenance reports using the ADI client interface,
Oracle Assets inserts selected rows into this table. The ADI client can
then download to the desktop to view any desired columns in any
desired format.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MAINT_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent request ID |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | System-generated asset identification number |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of the asset |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
ASSET_KEY_FF | VARCHAR2 | (500) | Concatenated segments for asset key flexfields | |
ASSET_COST | NUMBER | Asset cost | ||
LOCATION_FF | VARCHAR2 | (500) | Concatenated segments for location flexfields | |
CATEGORY_FF | VARCHAR2 | (500) | Concatenated segments for category flexfields | |
EVENT_NAME | VARCHAR2 | (50) | Name of maintenance event | |
MAINTENANCE_COST | NUMBER | Cost of maintenance event | ||
MAINTENANCE_DATE | DATE | Date scheduled for the maintenance event | ||
VENDOR_NAME | VARCHAR2 | (240) | Name of the vendor responsible for the maintenance | |
VENDOR_NUMBER | VARCHAR2 | (30) | Vendor number | |
CONTACT_NAME | VARCHAR2 | (240) | Employee responsible for the maintenance | |
CONTACT_NUMBER | VARCHAR2 | (30) | Employee number | |
WARRANTY_NUMBER | VARCHAR2 | (15) | Warranty number for this asset | |
WARRANTY_DESC | VARCHAR2 | (30) | Description of the warranty | |
WARRANTY_START_DATE | DATE | Start date of the warranty | ||
WARRANTY_END_DATE | DATE | End date of the warranty | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Name of the manufacturer | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number of the asset | |
WARRANTY_CONTACT_NAME | VARCHAR2 | (240) | Contact person for the warranty | |
WARRANTY_CONTACT_NUMBER | VARCHAR2 | (30) | Contact person's number | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_MAINT_REP_ITF does not reference any database object
FA.FA_MAINT_REP_ITF is referenced by following:
Description: | Stores detail information for scheduling |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MAINT_SCHEDULE_DTL.VENDOR_ID | PO_VENDORS |
FA_MAINT_SCHEDULE_DTL is the detail table to FA_MAINT_SCHEDULE_HDR.
.
Oracle Assets inserts as many rows into this table as the number of
different events (tasks) are defined to schedule for each scheduling
request.
.
ASSET_EVENT_ID identifies each event request definition.
.
EVENT_NAME identifies each task to be scheduled.
.
FREQUENCY_IN_DAYS identifies frequency in days of the event to occur.
.
MAINTENANCE_DATE identifies the specific date for the event to occur.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCHEDULE_ID | NUMBER | (15) | Y | Unique ID assigned for this scheduling job |
EVENT_NAME | VARCHAR2 | (50) | Y | Type of maintenance event to do scheduling |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of the events |
FREQUENCY_IN_DAYS | NUMBER | (15) | Frequency in days to schedule events | |
MAINTENANCE_DATE | DATE | Specific date to schedule an event | ||
COST | NUMBER | Cost for each event | ||
EMPLOYEE_ID | NUMBER | (15) | Employee responsible for the event | |
CONTACT_NUMBER | VARCHAR2 | (30) | Employee number | |
CONTACT_NAME | VARCHAR2 | (240) | Employee name | |
VENDOR_ID | NUMBER | (15) | Vendor ID responsible for the event | |
VENDOR_NUMBER | VARCHAR2 | (30) | Vendor number | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_MAINT_SCHEDULE_DTL does not reference any database object
FA.FA_MAINT_SCHEDULE_DTL is referenced by following:
Description: | Stores information about maintenance scheduling requests |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MAINT_SCHEDULE_HDR.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MAINT_SCHEDULE_HDR.FROM_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MAINT_SCHEDULE_HDR.TO_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MAINT_SCHEDULE_HDR.CATEGORY_ID | FA_CATEGORIES_B |
FA_MAINT_SCHEDULE_HDR.LOCATION_ID | FA_LOCATIONS |
FA_MAINT_SCHEDULE_HDR.CURRENCY_CODE | FND_CURRENCIES |
FA_MAINT_SCHEDULE_HDR.CONCURRENT_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MAINT_SCHEDULE_HDR and FA_MAINT_SCHEDULE_DTL tables contain
information about your maintenance scheduling requests.
.
Oracle Assets uses this information to run a concurrent request process
and schedule maintenance tasks.
.
When you enter selection criteria and maintenance tasks that you wish
to schedule using the Schedule Maintenance form, Oracle Assets inserts
a row into this table for selection criteria and at the same time inserts a
row into FA_MAINT_SCHEDULE_DTL for maintenance events (tasks) to
be scheduled.
.
SCHEDULE_ID identifies each scheduling request definition.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MAINT_SCHEDULE_HDR_U1 | UNIQUE | APPS_TS_TX_IDX | SCHEDULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCHEDULE_ID | NUMBER | (15) | Y | Unique ID assigned for this scheduling job |
START_DATE | DATE | Y | Begin date to start scheduling | |
END_DATE | DATE | Y | End date to end scheduling | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
FROM_ASSET_NUMBER | VARCHAR2 | (15) | Begin asset number in the range to schedule | |
TO_ASSET_NUMBER | VARCHAR2 | (15) | End asset number in the range to schedule | |
FROM_DATE_PLACED_IN_SERVICE | DATE | Begin DPIS in the range to schedule | ||
TO_DATE_PLACED_IN_SERVICE | DATE | End DPIS in the range to schedule | ||
CATEGORY_ID | NUMBER | (15) | Category to be selected for scheduling | |
ASSET_KEY_ID | NUMBER | (15) | Asset key to be selected for scheduling | |
LOCATION_ID | NUMBER | (15) | Location to be selected for scheduling | |
CURRENCY_CODE | VARCHAR2 | (5) | Currency for the book | |
CONCURRENT_REQUEST_ID | NUMBER | Concurrent request number for this scheduling | ||
STATUS | VARCHAR2 | (15) | Y | Status of the concurrent request |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_MAINT_SCHEDULE_HDR does not reference any database object
FA.FA_MAINT_SCHEDULE_HDR is referenced by following:
Description: | Distribution information for each mass addition line |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASSADD_DISTRIBUTIONS.MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_MASSADD_DISTRIBUTIONS.LOCATION_ID | FA_LOCATIONS |
FA_MASSADD_DISTRIBUTIONS.DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
FA_MASSADD_DISTRIBUTIONS stores distribution information for each mass
addition line.
Scope: public
Lifecycle: active
Display Name: FA Mass Addition Distributions
Product: FA
Category: BUSINESS_ENTITY FA_ASSET
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASSADD_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_INTERFACE | MASSADD_DIST_ID |
FA_MASSADD_DISTRIBUTIONS_N1 | NONUNIQUE | APPS_TS_INTERFACE | MASS_ADDITION_ID |
FA_MASSADD_DISTRIBUTIONS_N2 | NONUNIQUE | APPS_TS_INTERFACE | EMPLOYEE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASSADD_DIST_ID | NUMBER | Mass addition distribution identification number | ||
MASS_ADDITION_ID | NUMBER | Mass addition identification number | ||
UNITS | NUMBER | Number of units | ||
DEPRN_EXPENSE_CCID | NUMBER | Depreciation expense account segment | ||
LOCATION_ID | NUMBER | Location flexfield | ||
EMPLOYEE_ID | NUMBER | Employee identification number | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column |
FA.FA_MASSADD_DISTRIBUTIONS does not reference any database object
FA.FA_MASSADD_DISTRIBUTIONS is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASSADD_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASSADD_REP_ITF.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASSADD_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
QUEUE_NAME | VARCHAR2 | (15) | Mass additions queue name | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency code of the asset | |
PERIOD_NAME | VARCHAR2 | (15) | Period name of the asset | |
ENTITY_NAME | VARCHAR2 | (30) | Entity name of the asset | |
TRANSACTION_TYPE | VARCHAR2 | (30) | Transaction type of the asset | |
REPORT_DATE | DATE | Report date of the asset | ||
MASS_ADDITION_ID | NUMBER | (15) | Identification number of the mass addition | |
STATUS | VARCHAR2 | (15) | Status of the mass addition | |
POSTING_STATUS | VARCHAR2 | (15) | Shows the status of the mass addition | |
POST_BATCH_ID | NUMBER | (15) | Concurrent request identification number of the mass addition post program | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | The asset key flexfield combination | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
ASSET_CATEGORY_ID | NUMBER | (15) | Identifies the asset category | |
CATEGORY | VARCHAR2 | (80) | Category ccid of the asset | |
AP_COMPANY | VARCHAR2 | (30) | Accounts payable company | |
COMPANY_NAME | VARCHAR2 | (30) | Company name of the asset | |
ASSET_CLEARING_ACCT | VARCHAR2 | (25) | Asset clearing account of the asset | |
ASSET_COST_ACCOUNT | VARCHAR2 | (25) | Asset cost account of the asset | |
ASSET_COST_ACCOUNT_CCID | NUMBER | (15) | Asset cost account ccid of the asset | |
ASSET_CLEARING_ACCT_CCID | NUMBER | (15) | Asset clearing account ccid of the asset | |
DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Depreciation expense account of the asset | |
DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Depreciation reserve account of the asset | |
COST_CENTER | VARCHAR2 | (30) | Cost center of the asset | |
EXPENSE_ACCT | VARCHAR2 | (30) | Expense account of the asset | |
LOCATION_ID | NUMBER | The location identifier that corresponds to the location of the asset | ||
LOCATION | VARCHAR2 | (50) | Location of the asset | |
VENDOR_NUMBER | VARCHAR2 | (30) | Vendor number of the asset | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor name of the asset | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number from accounts payable | |
INVOICE_DATE | DATE | Invoice date | ||
SOURCE_SYSTEMS | VARCHAR2 | (30) | Source system of the asset | |
AP_BATCH_NAME | VARCHAR2 | (50) | Accounts payable batch name | |
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | Accounts payable distribution line number | ||
PO_NUMBER | VARCHAR2 | (20) | Purchase Order number entered by the user from purchasing through accounts payable | |
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | Payables batch name of the invoices | |
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | Account debited in accounts payable | |
PAYABLES_COST | NUMBER | Cost of the asset in accounts payable | ||
PAYABLES_UNITS | NUMBER | Number of units from accounts payable | ||
FIXED_ASSETS_COST | NUMBER | Cost of the asset in Oracle Assets | ||
FOREIGN_CURRENCY_CODE | VARCHAR2 | (15) | Foreign currency code | |
FOREIGN_CURRENCY_AMOUNT | NUMBER | Foreign currency amount | ||
REVIEWER_COMMENTS | VARCHAR2 | (60) | Comments | |
DEPRN_METHOD | VARCHAR2 | (30) | Depreciation method of the asset | |
LIFE_IN_MONTHS | NUMBER | Life of the asset | ||
BASIC_RATE | NUMBER | Base rate used to calculate depreciation amount for flat-rate methods | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation amount for flat-rate methods | ||
PRODUCTION_CAPACITY | NUMBER | Capacity of a units of production asset | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure of a units of production asset | |
PRORATE_CONVENTION | VARCHAR2 | (25) | Depreciation prorate convention | |
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
ASSET_TYPE | VARCHAR2 | (15) | Indicates whether the asset is CIP, capitalized, expensed or group. | |
GROUP_ASSET_NUMBER | VARCHAR2 | (15) | Group Asset number for any associated group assigned to the mass addition line. | |
MASS_PROPERTY_FLAG | VARCHAR2 | (1) | Indicates whether Mass Property is eligible or not for assets added to this category. | |
WARRANTY_NUMBER | VARCHAR2 | (15) | User assigned warranty number | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution identifier | |
INVOICE_LINE_NUMBER | NUMBER | Invoice line number | ||
PO_DISTRIBUTION_ID | NUMBER | (15) | Purchase order distribution identifier |
FA.FA_MASSADD_REP_ITF does not reference any database object
FA.FA_MASSADD_REP_ITF is referenced by following:
Description: | Information about assets that you want to automatically add to Oracle Assets from another system |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_ADDITIONS.ADD_TO_ASSET_ID | FA_ADDITIONS_B |
FA_MASS_ADDITIONS.PO_VENDOR_ID | PO_VENDORS |
FA_MASS_ADDITIONS.POST_BATCH_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_ADDITIONS.INVOICE_ID
FA_MASS_ADDITIONS.AP_DISTRIBUTION_LINE_NUMBER |
AP_INVOICE_DISTRIBUTIONS_ALL |
FA_MASS_ADDITIONS.INVOICE_ID | AP_INVOICES_ALL |
FA_MASS_ADDITIONS.ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_ADDITIONS.PARENT_ASSET_ID | FA_ADDITIONS_B |
FA_MASS_ADDITIONS.PARENT_MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_MASS_ADDITIONS.ASSET_KEY_CCID | FA_ASSET_KEYWORDS |
FA_MASS_ADDITIONS.PROJECT_ID | PA_PROJECTS_ALL |
FA_MASS_ADDITIONS.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_ADDITIONS.TASK_ID | PA_TASKS |
FA_MASS_ADDITIONS.PROJECT_ASSET_LINE_ID | PA_PROJECT_ASSET_LINES_ALL |
FA_MASS_ADDITIONS.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
FA_MASS_ADDITIONS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_ADDITIONS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_ADDITIONS.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
FA_MASS_ADDITIONS.EXPENSE_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
FA_MASS_ADDITIONS.LOCATION_ID | FA_LOCATIONS |
FA_MASS_ADDITIONS.CREATE_BATCH_ID | FND_CONCURRENT_REQUESTS |
Foreign Key Column | Foreign Table |
---|---|
FA_ASSET_INVOICES.PARENT_MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_ASSET_INVOICES.MERGE_PARENT_MASS_ADDITIONS_ID | FA_MASS_ADDITIONS |
FA_ASSET_INVOICES.SPLIT_PARENT_MASS_ADDITIONS_ID | FA_MASS_ADDITIONS |
FA_DELETED_MASS_ADDITIONS.MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_MASSADD_DISTRIBUTIONS.MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_MASS_ADDITIONS.PARENT_MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_MC_MASS_RATES.MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_MC_MASS_RATES.PARENT_MASS_ADDITION_ID | FA_MASS_ADDITIONS |
JAI_FA_MASS_ADDITIONS.MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_MASS_ADDITIONS stores information about assets that you want to automatically add to Oracle Assets from another system. You can use this table to load assets for system conversions.
When you run the mass additions create process, Oracle Assets inserts one row into this table for each invoice line it selects from Oracle Payables.
When you run the Mass Additions Post process, Oracle Assets creates assets or adjustments from any rows in which the POSTING_STATUS is POST. Mass additions post inserts rows into FA_ADDITIONS, FA_ASSET_HISTORY, FA_ASSET_INVOICES, FA_BOOKS, FA_DISTRIBUTION_HISTORY, FA_TRANSACTION_HEADERS, FA_INVOICE_TRANSACTIONS, FA_DEPRN_SUMMARY, FA_DEPRN_DETAIL, and FA_TRANSFER_DETAILS. Oracle Assets then changes POSTING_STATUS and QUEUE_NAME to POSTED.
POSTING_STATUS shows the status of a mass addition. POSTING_STATUS and QUEUE_NAME are the same, except when you assign user-defined queue names, or you split or merge a mass addition. The following table summarizes the relationship between POSTING_STATUS and QUEUE_NAME:
POSTING_STATUS
QUEUE_NAME -- Description
=========================
NEW
NEW -- Status when mass addition is first created.
ON HOLD
ON HOLD -- Waiting for additional information before posting.
Posting Status after split
SPLIT -- You divided a multi-unit mass addition into individual mass additions.
Posting Status after merge
MERGED -- You merged other mass additions into this one.
POST
ADD TO ASSET -- You are adding a mass addition to an existing asset as a cost adjustment and the mass addition is ready for posting.
POST
POST -- Ready for posting.
POSTED
POSTED -- The Mass Additions Post program created an asset from this mass addition.
DELETE
DELETE -- Delete this mass addition.
The SPLIT_MERGED_CODE column tells you whether a mass addition was split or merged:
MC
Merged child - You merged this mass addition into another one.
MP
Merged parent - You merged other mass additions into this one.
SC
Split child - Oracle Assets created this mass addition from a multi-unit mass addition.
SP
Split parent - You split this multi-unit mass addition into single-unit mass addition.
When you add the cost of a mass addition to an existing asset, NEW_MASTER_FLAG is set to Yes by the Prepare Mass Additions form when the resulting asset has the asset category and description of the mass addition. This value is No when the resulting asset has the asset category and description of the existing asset.
Descriptive flexfield segments (attribute1-30 and global_attribute1-20) will map to the same columns in FA_ADDITIONS if populated. This rule applies only to merged invoice parents, split invoices, or individual invoice lines which become new assets. This rule does not apply to Add-to-Assets invoice lines.
For more information on loading this table, read the About the Mass Additions Interface section in the Asset Setup chapter in the Oracle Assets User Guide.
When you add a mass addition to an existing asset, Oracle Assets does not allow you to enter a salvage value for the mass addition.
Scope: public
Product: FA
Lifecycle: active
Display Name: FA Mass Additions
Category: BUSINESS_ENTITY FA_ASSET
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_ADDITIONS_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_ADDITION_ID |
FA_MASS_ADDITIONS_N1 | NONUNIQUE | APPS_TS_INTERFACE | ASSET_KEY_CCID |
FA_MASS_ADDITIONS_N10 | NONUNIQUE | APPS_TS_INTERFACE |
INVOICE_NUMBER
BOOK_TYPE_CODE |
FA_MASS_ADDITIONS_N11 | NONUNIQUE | APPS_TS_INTERFACE | MERGE_PARENT_MASS_ADDITIONS_ID |
FA_MASS_ADDITIONS_N12 | NONUNIQUE | APPS_TS_INTERFACE | SPLIT_PARENT_MASS_ADDITIONS_ID |
FA_MASS_ADDITIONS_N13 | NONUNIQUE | APPS_TS_INTERFACE | ADD_TO_ASSET_ID |
FA_MASS_ADDITIONS_N14 | NONUNIQUE | APPS_TS_INTERFACE | TAG_NUMBER |
FA_MASS_ADDITIONS_N15 | NONUNIQUE | APPS_TS_INTERFACE | CREATE_BATCH_ID |
FA_MASS_ADDITIONS_N16 | NONUNIQUE | APPS_TS_INTERFACE | INVOICE_DISTRIBUTION_ID |
FA_MASS_ADDITIONS_N2 | NONUNIQUE | APPS_TS_INTERFACE |
ASSET_NUMBER
BOOK_TYPE_CODE |
FA_MASS_ADDITIONS_N3 | NONUNIQUE | APPS_TS_INTERFACE | PARENT_MASS_ADDITION_ID |
FA_MASS_ADDITIONS_N4 | NONUNIQUE | APPS_TS_INTERFACE |
INVOICE_NUMBER
VENDOR_NUMBER |
FA_MASS_ADDITIONS_N5 | NONUNIQUE | APPS_TS_INTERFACE |
POSTING_STATUS
BOOK_TYPE_CODE REQUEST_ID WORKER_ID PROCESS_ORDER |
FA_MASS_ADDITIONS_N6 | NONUNIQUE | APPS_TS_INTERFACE | PO_NUMBER |
FA_MASS_ADDITIONS_N7 | NONUNIQUE | APPS_TS_INTERFACE | PO_VENDOR_ID |
FA_MASS_ADDITIONS_N8 | NONUNIQUE | APPS_TS_INTERFACE |
INVOICE_ID
AP_DISTRIBUTION_LINE_NUMBER |
FA_MASS_ADDITIONS_N9 | NONUNIQUE | APPS_TS_INTERFACE |
MERGE_INVOICE_NUMBER
MERGE_VENDOR_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_ADDITION_ID | NUMBER | (15) | Unique identification number of the mass addition | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset number entered by the user | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
DESCRIPTION | VARCHAR2 | (80) | Asset description | |
ASSET_CATEGORY_ID | NUMBER | (15) | Identifies the asset category | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Name of the manufacturer | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
DATE_PLACED_IN_SERVICE | DATE | Date placed in service of the asset | ||
FIXED_ASSETS_COST | NUMBER | Cost of the asset in Oracle Assets | ||
PAYABLES_UNITS | NUMBER | Number of units from accounts payable | ||
FIXED_ASSETS_UNITS | NUMBER | Number of units in Oracle Assets | ||
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | Account debited in accounts payable | |
EXPENSE_CODE_COMBINATION_ID | NUMBER | (15) | Identifies depreciation expense account | |
LOCATION_ID | NUMBER | (15) | Identifies the location | |
ASSIGNED_TO | NUMBER | (15) | Identifies the employee to whom the asset is assigned | |
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | Identifies the system from which the mass addition was created | |
CREATE_BATCH_DATE | DATE | System date of the mass additions create program | ||
CREATE_BATCH_ID | NUMBER | (15) | Concurrent request identification number of mass additions create program | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
REVIEWER_COMMENTS | VARCHAR2 | (60) | Comments. This information is for reviewing during the Mass Additions Process only. Mass Additions Post does not propagate it to other Oracle Assets tables | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number from accounts payable | |
VENDOR_NUMBER | VARCHAR2 | (30) | Supplier number entered by the user from purchasing through accounts payable | |
PO_VENDOR_ID | NUMBER | (15) | Supplier identification number from purchasing through accounts payable | |
PO_NUMBER | VARCHAR2 | (20) | Purchase Order number entered by the user from purchasing through accounts payable | |
POSTING_STATUS | VARCHAR2 | (15) | Shows the status of the mass addition | |
QUEUE_NAME | VARCHAR2 | (15) | Mass addition queue name | |
INVOICE_DATE | DATE | Invoice date | ||
INVOICE_CREATED_BY | NUMBER | (15) | Userid of the person who created the invoice | |
INVOICE_UPDATED_BY | NUMBER | (15) | Userid of the person who updated the invoice | |
PAYABLES_COST | NUMBER | Cost of the asset in accounts payable | ||
INVOICE_ID | NUMBER | (15) | Invoice identification number in accounts payable | |
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | Payables batch name of invoices | |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Identifies whether the asset should be depreciated or not | |
PARENT_MASS_ADDITION_ID | NUMBER | (15) | Identifies the mass addition into which you merged this mass addition | |
PARENT_ASSET_ID | NUMBER | (15) | Identifies the parent asset of a mass addition | |
SPLIT_MERGED_CODE | VARCHAR2 | (3) | Identifies if a mass addition was split or merged | |
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution line number from accounts payable | |
POST_BATCH_ID | NUMBER | (15) | Unique identification number for a mass additions post request | |
ADD_TO_ASSET_ID | NUMBER | (15) | Identifies the asset to which to apply the mass addition as a cost adjustment | |
AMORTIZE_FLAG | VARCHAR2 | (3) | Identifies whether cost adjustment should be amortized or expensed | |
NEW_MASTER_FLAG | VARCHAR2 | (3) | Determines whether to reclassify the asset which is being adjusted | |
ASSET_KEY_CCID | NUMBER | (15) | Unique identification number for the asset key flexfield | |
ASSET_TYPE | VARCHAR2 | (11) | Type of the asset | |
DEPRN_RESERVE | NUMBER | Depreciation reserve of the asset | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense of the asset | ||
BEGINNING_NBV | NUMBER | Beginning net book value of the asset | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SALVAGE_VALUE | NUMBER | Salvage value of the asset. Oracle Assets does not include the salvage value in the recoverable cost when you add a mass addition to an existing asset. | ||
ACCOUNTING_DATE | DATE | Accounting date from AP_INVOICE_DISTRIBUTIONS | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
FULLY_RSVD_REVALS_COUNTER | NUMBER | Number of times an asset has been revalued as fully reserved | ||
MERGE_INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number of a mass addition line merged parent | |
MERGE_VENDOR_NUMBER | VARCHAR2 | (30) | Supplier number of a mass addition line merged parent | |
PRODUCTION_CAPACITY | NUMBER | Capacity of a units of production asset | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure for a units of production asset | |
UNREVALUED_COST | NUMBER | Cost without regard to any revaluations | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE26 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE27 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE28 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE29 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE30 | VARCHAR2 | (150) | Descriptive flexfield segment | |
MERGED_CODE | VARCHAR2 | (3) | Indicates if the mass addition is a merged parent of a merged child | |
SPLIT_CODE | VARCHAR2 | (3) | Indicates if the mass addition is a split parent or a split child | |
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Merged parent mass addition ID | |
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Split parent mass addition ID | |
PROJECT_ASSET_LINE_ID | NUMBER | (15) | Identifier of the summarized asset cost line transferred from Oracle Projects to create this line | |
PROJECT_ID | NUMBER | (15) | Identifier of the project from which the costs were collected, summarized, and transferred from Oracle Projects | |
TASK_ID | NUMBER | (15) | Identifier of the task from which costs were collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task | |
SUM_UNITS | VARCHAR2 | (3) | Indicates whether to sum the units of merged mass additions | |
DIST_NAME | VARCHAR2 | (25) | Name of the distribution set | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONTEXT | VARCHAR2 | (210) | Structure defining column for descriptive flexfield | |
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicated if asset is added in a short fiscal year | |
CONVERSION_DATE | DATE | Date short fiscal year asset added to the acquiring company | ||
ORIGINAL_DEPRN_START_DATE | DATE | Date short fiscal year asset began depreciating in the acquired company's books | ||
GROUP_ASSET_ID | NUMBER | Reserved for system use. Do not use. | ||
CUA_PARENT_HIERARCHY_ID | NUMBER | Reserved for system use. Do not use. | ||
UNITS_TO_ADJUST | NUMBER | (15) | Reserved for system use. Do not use. | |
BONUS_YTD_DEPRN | NUMBER | Year-to-date bonus depreciation expense of the asset. Amount should be included in ytd_deprn. | ||
BONUS_DEPRN_RESERVE | NUMBER | Bonus depreciation reserve of the asset. Amount should be included in deprn_reserve. | ||
AMORTIZE_NBV_FLAG | VARCHAR2 | (1) | Determines whether to enable the asset to amortize the NBV over remaining useful life | |
AMORTIZATION_START_DATE | DATE | Date to start amortizing the NBV for an asset if the amortize_nbv_flag is set to Y | ||
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Identifies the type of future transaction as FUTURE ADD, FUTURE ADJ or FUTURE CAP | |
TRANSACTION_DATE | DATE | Date on which the transaction is processed | ||
WARRANTY_ID | NUMBER | (15) | Identifier of the warranty number | |
LEASE_ID | NUMBER | (15) | Identifier of the lease number | |
LESSOR_ID | NUMBER | (15) | Identifier of the lessor number | |
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | Indicates the property type | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Indicates the property type class is 1245(personal) or 1250 (real) | |
IN_USE_FLAG | VARCHAR2 | (3) | Indicates whether the asset is in use | |
OWNED_LEASED | VARCHAR2 | (15) | Indicates whether the asset is owned or leased | |
NEW_USED | VARCHAR2 | (4) | Indicates whether the asset is new or used | |
ASSET_ID | NUMBER | (15) | System generated unique Identifier of the Asset | |
MATERIAL_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates whether source line is of material or non-material nature. | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
BASIC_RATE | NUMBER | Base rate used to calculate depreciation amount for flat rate methods | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat rate methods | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Depreciation prorate convention | |
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for the flat rate methods | |
SALVAGE_TYPE | VARCHAR2 | (30) | Indicates whether the salvage type is the amount, percentage, or sum of member assets | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Indicates whether the depreciation limit type is the amount, percentage, sum of member assets, or no depreciation limit type(NONE) | |
ALLOWED_DEPRN_LIMIT | NUMBER | The default depreciation limit as a percentage of cost | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Cost without regard to any revaluations | ||
WARRANTY_NUMBER | VARCHAR2 | (15) | User assigned warranty number | |
INVOICE_LINE_NUMBER | NUMBER | Invoice line number | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution identifier | |
PO_DISTRIBUTION_ID | NUMBER | (15) | Purchase order distribution identifier | |
ASSET_KEY_SEGMENT1 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
ASSET_KEY_SEGMENT2 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
ASSET_KEY_SEGMENT3 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
ASSET_KEY_SEGMENT4 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
ASSET_KEY_SEGMENT5 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
ASSET_KEY_SEGMENT6 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
ASSET_KEY_SEGMENT7 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
ASSET_KEY_SEGMENT8 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
ASSET_KEY_SEGMENT9 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
ASSET_KEY_SEGMENT10 | VARCHAR2 | (30) | Key flexfield segment for the asset key | |
REQUEST_ID | NUMBER | (15) | Internal identifier for the parent request ID of the Mass Additions posting program. | |
WORKER_ID | NUMBER | (15) | Internal identifier for parallel processing | |
PROCESS_ORDER | NUMBER | (15) | Internal identifier indicating the order in which transactions should be processed | |
MASS_PROPERTY_FLAG | VARCHAR2 | (1) | Identifies whether the line is to undergo mass property allocation. Internal use only - leave null during upload. | |
INVOICE_PAYMENT_ID | NUMBER | (15) | Invoice payment identifier | |
TH_ATTRIBUTE1 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE2 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE3 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE4 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE5 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE6 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE7 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE8 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE9 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE10 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE11 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE12 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE13 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE14 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE15 | VARCHAR2 | (150) | Transaction-level descriptive flexfield segment | |
TH_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining segment | |
NBV_AT_SWITCH | NUMBER | The net book value of an asset at the date the original rate was switched to the revised rate. | ||
PERIOD_FULL_RESERVE | VARCHAR2 | (30) | The period in which the asset became fully reserved. | |
PERIOD_EXTD_DEPRN | VARCHAR2 | (30) | The first period for which the asset begins extended depreciation. | |
PRIOR_DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | The depreciation limit type for the asset immediately before it began extended depreciation. | |
PRIOR_DEPRN_LIMIT_AMOUNT | NUMBER | The depreciation limit amount for the asset immediately before it began extended depreciation. | ||
PRIOR_DEPRN_LIMIT | NUMBER | The depreciation limit as a percentage of cost for the asset immediately before it began extended depreciation. | ||
PRIOR_DEPRN_METHOD | VARCHAR2 | (12) | The depreciation method for the asset immediately before it began extended depreciation. | |
PRIOR_LIFE_IN_MONTHS | NUMBER | (6) | The life in months for the asset immediately before it began extended depreciation. | |
PRIOR_BASIC_RATE | NUMBER | The basic rate of the asset immediately before it began extended depreciation. | ||
PRIOR_ADJUSTED_RATE | NUMBER | The adjusted rate of the asset immediately before it began extended depreciation. | ||
ADJUSTED_COST | NUMBER | Cost of the asset in Oracle Assets |
FA.FA_MASS_ADDITIONS does not reference any database object
FA.FA_MASS_ADDITIONS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_ADDITIONS_GT_N1 | NONUNIQUE |
BOOK_TYPE_CODE
LINE_STATUS LINE_TYPE_LOOKUP_CODE LEDGER_CATEGORY_CODE | |
FA_MASS_ADDITIONS_GT_N2 | NONUNIQUE |
LINE_STATUS
LINE_TYPE_LOOKUP_CODE LEDGER_CATEGORY_CODE | |
FA_MASS_ADDITIONS_GT_N3 | NONUNIQUE | INVOICE_DISTRIBUTION_ID | |
FA_MASS_ADDITIONS_GT_N4 | NONUNIQUE | PARENT_INVOICE_DIST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_ADDITION_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (30) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
DATE_PLACED_IN_SERVICE | DATE | |||
FIXED_ASSETS_COST | NUMBER | |||
PAYABLES_UNITS | NUMBER | |||
FIXED_ASSETS_UNITS | NUMBER | |||
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | ||
EXPENSE_CODE_COMBINATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
ASSIGNED_TO | NUMBER | (15) | ||
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | ||
CREATE_BATCH_DATE | DATE | |||
CREATE_BATCH_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
REVIEWER_COMMENTS | VARCHAR2 | (60) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | ||
PO_VENDOR_ID | NUMBER | (15) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
PO_DISTRIBUTION_ID | NUMBER | (15) | ||
POSTING_STATUS | VARCHAR2 | (15) | ||
QUEUE_NAME | VARCHAR2 | (15) | ||
INVOICE_DATE | DATE | |||
INVOICE_CREATED_BY | NUMBER | (15) | ||
INVOICE_UPDATED_BY | NUMBER | (15) | ||
PAYABLES_COST | NUMBER | |||
INVOICE_ID | NUMBER | (15) | ||
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | ||
PARENT_MASS_ADDITION_ID | NUMBER | (15) | ||
PARENT_ASSET_ID | NUMBER | (15) | ||
SPLIT_MERGED_CODE | VARCHAR2 | (3) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
POST_BATCH_ID | NUMBER | (15) | ||
ADD_TO_ASSET_ID | NUMBER | (15) | ||
AMORTIZE_FLAG | VARCHAR2 | (3) | ||
NEW_MASTER_FLAG | VARCHAR2 | (3) | ||
ASSET_KEY_CCID | NUMBER | (15) | ||
ASSET_TYPE | VARCHAR2 | (11) | ||
DEPRN_RESERVE | NUMBER | |||
YTD_DEPRN | NUMBER | |||
BEGINNING_NBV | NUMBER | |||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
SALVAGE_VALUE | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | |||
MERGE_INVOICE_NUMBER | VARCHAR2 | (50) | ||
MERGE_VENDOR_NUMBER | VARCHAR2 | (30) | ||
PRODUCTION_CAPACITY | NUMBER | |||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
REVAL_RESERVE | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UNREVALUED_COST | NUMBER | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | |||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
MERGED_CODE | VARCHAR2 | (3) | ||
SPLIT_CODE | VARCHAR2 | (3) | ||
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
PROJECT_ASSET_LINE_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
SUM_UNITS | VARCHAR2 | (3) | ||
DIST_NAME | VARCHAR2 | (25) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
CONTEXT | VARCHAR2 | (210) | ||
INVENTORIAL | VARCHAR2 | (3) | ||
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | ||
CONVERSION_DATE | DATE | |||
ORIGINAL_DEPRN_START_DATE | DATE | |||
GROUP_ASSET_ID | NUMBER | |||
CUA_PARENT_HIERARCHY_ID | NUMBER | |||
UNITS_TO_ADJUST | NUMBER | (15) | ||
BONUS_YTD_DEPRN | NUMBER | |||
BONUS_DEPRN_RESERVE | NUMBER | |||
AMORTIZE_NBV_FLAG | VARCHAR2 | (1) | ||
AMORTIZATION_START_DATE | DATE | |||
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | ||
TRANSACTION_DATE | DATE | |||
WARRANTY_ID | NUMBER | (15) | ||
WARRANTY_NUMBER | VARCHAR2 | (15) | ||
LEASE_ID | NUMBER | (15) | ||
LESSOR_ID | NUMBER | (15) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | ||
OWNED_LEASED | VARCHAR2 | (15) | ||
NEW_USED | VARCHAR2 | (4) | ||
ASSET_ID | NUMBER | (15) | ||
MATERIAL_INDICATOR_FLAG | VARCHAR2 | (1) | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | ||
INVOICE_LINE_NUMBER | NUMBER | (15) | ||
PARENT_INVOICE_DIST_ID | NUMBER | (15) | ||
AP_DIST_LINE_NUMBER_OLD | NUMBER | (15) | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | ||
LIFE_IN_MONTHS | NUMBER | (4) | ||
BASIC_RATE | NUMBER | |||
ADJUSTED_RATE | NUMBER | |||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | ||
BONUS_RULE | VARCHAR2 | (30) | ||
SALVAGE_TYPE | VARCHAR2 | (30) | ||
PERCENT_SALVAGE_VALUE | NUMBER | |||
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | |||
ALLOWED_DEPRN_LIMIT | NUMBER | |||
LINE_STATUS | VARCHAR2 | (15) | ||
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LEDGER_CATEGORY_CODE | VARCHAR2 | (30) | ||
EXPENDITURE_ITEM_ID | NUMBER | (15) | ||
LINE_NUM | NUMBER | (15) | ||
INVOICE_PAYMENT_ID | NUMBER | (15) | ||
PARENT_PAYABLES_CCID | NUMBER | (15) |
FA.FA_MASS_ADDITIONS_GT does not reference any database object
FA.FA_MASS_ADDITIONS_GT is referenced by following:
Description: | Mass change request information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_CHANGES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_CHANGES.FROM_GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_MASS_CHANGES.TO_GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_MASS_CHANGES.FROM_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_CHANGES.TO_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_CHANGES.FROM_CONVENTION | FA_CONVENTION_TYPES |
FA_MASS_CHANGES.TO_CONVENTION | FA_CONVENTION_TYPES |
FA_MASS_CHANGES.FROM_METHOD_CODE
FA_MASS_CHANGES.FROM_LIFE_IN_MONTHS |
FA_METHODS |
FA_MASS_CHANGES.TO_METHOD_CODE
FA_MASS_CHANGES.TO_LIFE_IN_MONTHS |
FA_METHODS |
FA_MASS_CHANGES.CONCURRENT_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_CHANGES.CATEGORY_ID | FA_CATEGORIES_B |
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_CHANGES_ITF.MASS_CHANGE_ID | FA_MASS_CHANGES |
FA_MASS_CHANGES contains information about your mass change
requests. Oracle Assets uses this information to run a concurrent
process that updates the method, life, rate, capacity, and prorate
convention for a group of assets.
.
When you define a mass change using the Mass Change form,
Oracle Assets inserts a row that stores your selection and change
criteria into this table. It uses this information to
generate the Mass Change Preview Report so you can preview the
results of the mass change before you initiate it. When you
perform the mass change, it uses this table to update
your assets and to generate the Mass Change Review Report.
.
MASS_CHANGE_ID identifies each mass change definition.
.
CONCURRENT_REQUEST_ID identifies the last concurrent request Oracle
Assets submitted for the mass change.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_CHANGES_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_CHANGE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_CHANGE_ID | NUMBER | (15) | Y | Unique Mass Change identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
TRANSACTION_DATE_ENTERED | DATE | Y | Date when transaction occurred | |
DATE_EFFECTIVE | DATE | Y | System date when the transaction was entered into Oracle Assets | |
CONCURRENT_REQUEST_ID | NUMBER | (15) | Last concurrent request identification number for the mass change | |
FROM_ASSET_NUMBER | VARCHAR2 | (15) | First asset number in the range to change | |
TO_ASSET_NUMBER | VARCHAR2 | (15) | Last asset number in the range to change | |
FROM_DATE_PLACED_IN_SERVICE | DATE | First date placed in service to change | ||
TO_DATE_PLACED_IN_SERVICE | DATE | Last date placed in service to change | ||
FROM_CONVENTION | VARCHAR2 | (10) | Prorate convention to change from | |
TO_CONVENTION | VARCHAR2 | (10) | Prorate convention to change to | |
FROM_LIFE_IN_MONTHS | NUMBER | (4) | Life in months to change from | |
TO_LIFE_IN_MONTHS | NUMBER | (4) | Life in months to change to | |
FROM_METHOD_CODE | VARCHAR2 | (12) | Depreciation method to change from | |
TO_METHOD_CODE | VARCHAR2 | (12) | Depreciation method to change to | |
CATEGORY_ID | NUMBER | (15) | Identifies the asset category to which the mass change applies | |
CHANGE_FULLY_RSVD_ASSETS | VARCHAR2 | (3) | Y | Indicates whether or not to apply the mass change to fully reserved assets |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
FROM_BASIC_RATE | NUMBER | Basic rate to change from | ||
FROM_ADJUSTED_RATE | NUMBER | Adjusted rate to change from | ||
TO_BASIC_RATE | NUMBER | Basic rate to change to | ||
TO_ADJUSTED_RATE | NUMBER | Adjusted rate to change to | ||
FROM_PRODUCTION_CAPACITY | NUMBER | Production capacity to change from | ||
TO_PRODUCTION_CAPACITY | NUMBER | Production capacity to change to | ||
STATUS | VARCHAR2 | (10) | Y | Either NEW, PREVIEWED, UPDATED, or COMPLETED |
FROM_UOM | VARCHAR2 | (25) | Units of measure to change from | |
TO_UOM | VARCHAR2 | (25) | Units of measure to change to | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
AMORTIZE_FLAG | VARCHAR2 | (1) | Y | Reserved for future use |
AMORTIZED_CHANGE | VARCHAR2 | (3) | Indicates whether to amortize the mass change | |
FROM_BONUS_RULE | VARCHAR2 | (30) | Bonus depreciation rule from which to change | |
TO_BONUS_RULE | VARCHAR2 | (30) | Bonus depreciation rule to which to change | |
ALLOW_OVERLAPPING_ADJ_FLAG | VARCHAR2 | (1) | Determines whether to process assets selected for an amortized adjustment when the amortization start date occurs before the last amortized adjustment on those assets. | |
ASSET_TYPE | VARCHAR2 | (15) | Indicates whether the asset is CIP, capitalized, expensed, or group. | |
FROM_GROUP_ASSOCIATION | VARCHAR2 | (30) | The original group association from which the asset will be changed during the Mass Change process | |
TO_GROUP_ASSOCIATION | VARCHAR2 | (30) | The new group association to which the asset will be changed during the Mass Change process | |
FROM_GROUP_ASSET_ID | NUMBER | (15) | The original group asset id from which the asset will be changed during the Mass Change process | |
TO_GROUP_ASSET_ID | NUMBER | (15) | The new group asset to which the asset will be changed during the Mass Change process | |
FROM_SALVAGE_TYPE | VARCHAR2 | (30) | The original salvage type from which the asset will be changed during the Mass Change process. | |
TO_SALVAGE_TYPE | VARCHAR2 | (30) | The new salvage type to which the asset will be changed during the Mass Change process. | |
FROM_PERCENT_SALVAGE_VALUE | NUMBER | The original percent salvage value from which the asset will be changed during the Mass Change process. | ||
TO_PERCENT_SALVAGE_VALUE | NUMBER | The new percent salvage value to which the asset will be changed during the Mass Change process. | ||
FROM_SALVAGE_VALUE | NUMBER | The original salvage value from which the asset will be changed during the Mass Change process. | ||
TO_SALVAGE_VALUE | NUMBER | The new salvage value to which the asset will be changed during the Mass Change process. | ||
FROM_DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | The original depreciation limit type from which the asset will be changed during the Mass Change process. | |
TO_DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | The new depreciation limit type to which the asset will be changed during the Mass Change process. | |
FROM_DEPRN_LIMIT | NUMBER | The original depreciation limit percentage from which the asset will be changed during the Mass Change process. | ||
TO_DEPRN_LIMIT | NUMBER | The new depreciation limit percentage to which the asset will be changed during the Mass Change process. | ||
FROM_DEPRN_LIMIT_AMOUNT | NUMBER | The original depreciation limit amount from which the asset will be changed during the Mass Change process. | ||
TO_DEPRN_LIMIT_AMOUNT | NUMBER | The new depreciation limit amount to which the asset will be changed during the Mass Change process. | ||
FROM_DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | From Depreciate Flag |
TO_DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | To Depreciate Flag |
FA.FA_MASS_CHANGES does not reference any database object
FA.FA_MASS_CHANGES is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_CHANGES_ITF.MASS_CHANGE_ID | FA_MASS_CHANGES |
FA_MASS_CHANGES_ITF.TO_BONUS_RULE | FA_BONUS_RULES |
FA_MASS_CHANGES_ITF.FROM_GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_CHANGES_ITF.TO_GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_CHANGES_ITF.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_CHANGES_ITF.ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_CHANGES_ITF.BOOK | FA_BOOK_CONTROLS |
FA_MASS_CHANGES_ITF.FROM_CONVENTION | FA_CONVENTION_TYPES |
FA_MASS_CHANGES_ITF.TO_CONVENTION | FA_CONVENTION_TYPES |
FA_MASS_CHANGES_ITF.FROM_BONUS_RULE | FA_BONUS_RULES |
FA_MASS_CHANGES_ITF is an interface table that tracks mass change transactions for RX reports.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_CHANGES_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent request identification number for the mass reclass |
MASS_CHANGE_ID | NUMBER | (15) | Y | Unique mass change identification number |
ASSET_ID | NUMBER | (15) | Y | System generated asset identification number |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of the asset |
ASSET_TYPE | VARCHAR2 | (15) | Y | Indicates whether the asset is CIP, capitalized, expensed, or group. |
BOOK | VARCHAR2 | (15) | Y | Book name |
CATEGORY | VARCHAR2 | (210) | Y | Concatenated segment values from the asset category key Flexfield |
FROM_CONVENTION | VARCHAR2 | (10) | The original prorate convention from which the asset will be changed during the Mass Change process. | |
TO_CONVENTION | VARCHAR2 | (10) | The new prorate convention to which the asset will be changed during the Mass Change process. | |
FROM_LIFE_IN_MONTHS | NUMBER | (4) | The original life in months from which the asset will be changed during the Mass Change process. | |
TO_LIFE_IN_MONTHS | NUMBER | (4) | New life in months to which the asset will be changed during the Mass Change process. | |
FROM_METHOD_CODE | VARCHAR2 | (12) | The original depreciation method from which the asset will be changed during the Mass Change process. | |
TO_METHOD_CODE | VARCHAR2 | (12) | New depreciation method to which the asset will be changed during the Mass Change process. | |
FROM_BASIC_RATE | NUMBER | The original basic depreciation rate percentage used fpr flat rate methods. | ||
TO_BASIC_RATE | NUMBER | New basic depreciation rate percentage used for flat-rate methods | ||
FROM_ADJUSTED_RATE | NUMBER | The original adjusted depreciation rate percentage used for flat-rate methods | ||
TO_ADJUSTED_RATE | NUMBER | New adjusted depreciation rate percentage used for flat-rate methods. | ||
FROM_PRODUCTION_CAPACITY | NUMBER | The original capacity of a units of production asset from which the asset will be changed during the Mass Change process. | ||
TO_PRODUCTION_CAPACITY | NUMBER | New capacity of a units of production asset to which the asset will be changed during the Mass Change process. | ||
FROM_BONUS_RULE | VARCHAR2 | (30) | The original bonus depreciation rule from which the asset will be changed during the Mass Change process. | |
TO_BONUS_RULE | VARCHAR2 | (30) | New bonus depreciation rule to which the asset will be changed during the Mass Change process. | |
FROM_GROUP_ASSET_NUMBER | VARCHAR2 | (15) | The original associated group asset from which the asset will be changed during the Mass Change process. | |
TO_GROUP_ASSET_NUMBER | VARCHAR2 | (15) | New associated group asset for group member assets to which the asset will be changed during the Mass Change process. | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
FROM_SALVAGE_TYPE | VARCHAR2 | (30) | The original salvage type from which the asset will be changed during the Mass Change process. | |
TO_SALVAGE_TYPE | VARCHAR2 | (30) | The new salvage type to which the asset will be changed during the Mass Change process. | |
FROM_PERCENT_SALVAGE_VALUE | NUMBER | The original percent salvage value from which the asset will be changed during the Mass Change process. | ||
TO_PERCENT_SALVAGE_VALUE | NUMBER | The new percent salvage value to which the asset will be changed during the Mass Change process. | ||
FROM_SALVAGE_VALUE | NUMBER | The original salvage value from which the asset will be changed during the Mass Change process. | ||
TO_SALVAGE_VALUE | NUMBER | The new salvage value to which the asset will be changed during the Mass Change process. | ||
FROM_DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | The original depreciation limit type from which the asset will be changed during the Mass Change process. | |
TO_DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | The new depreciation limit type to which the asset will be changed during the Mass Change process. | |
FROM_DEPRN_LIMIT | NUMBER | The original depreciation limit percentage from which the asset will be changed during the Mass Change process. | ||
TO_DEPRN_LIMIT | NUMBER | The new depreciation limit percentage to which the asset will be changed during the Mass Change process. | ||
FROM_DEPRN_LIMIT_AMOUNT | NUMBER | The original depreciation limit amount from which the asset will be changed during the Mass Change process. | ||
TO_DEPRN_LIMIT_AMOUNT | NUMBER | The new depreciation limit amount to which the asset will be changed during the Mass Change process. |
FA.FA_MASS_CHANGES_ITF does not reference any database object
FA.FA_MASS_CHANGES_ITF is referenced by following:
Description: | Interface Table for Mass External Transfers |
---|
Interface Table for Mass External Transfers.
Scope: public
Product: FA
Lifecycle: active
Display Name: FA Mass External Transfers
Category: BUSINESS_ENTITY FA_ASSET
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_EXTERNAL_TRANSFERS_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_EXTERNAL_TRANSFER_ID |
FA_MASS_EXTERNAL_TRANSFERS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BOOK_TYPE_CODE
TRANSACTION_TYPE TRANSACTION_STATUS BATCH_NAME |
FA_MASS_EXTERNAL_TRANSFERS_N2 | NONUNIQUE | APPS_TS_INTERFACE |
BATCH_NAME
TRANSACTION_TYPE TRANSACTION_STATUS BOOK_TYPE_CODE |
FA_MASS_EXTERNAL_TRANSFERS_N3 | NONUNIQUE | APPS_TS_INTERFACE |
FROM_ASSET_ID
BOOK_TYPE_CODE |
FA_MASS_EXTERNAL_TRANSFERS_N4 | NONUNIQUE | APPS_TS_INTERFACE |
TO_ASSET_ID
BOOK_TYPE_CODE |
FA_MASS_EXTERNAL_TRANSFERS_N5 | NONUNIQUE | APPS_TS_INTERFACE |
FROM_GROUP_ASSET_ID
BOOK_TYPE_CODE BATCH_NAME |
FA_MASS_EXTERNAL_TRANSFERS_N6 | NONUNIQUE | APPS_TS_INTERFACE |
TO_GROUP_ASSET_ID
BOOK_TYPE_CODE BATCH_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_NAME | VARCHAR2 | (15) | Y | Name of Batch |
MASS_EXTERNAL_TRANSFER_ID | NUMBER | (15) | Y | System-generated identifier of the external transfer |
EXTERNAL_REFERENCE_NUM | VARCHAR2 | (15) | Reference number used by external system | |
TRANSACTION_REFERENCE_NUM | NUMBER | (15) | Indicates the order of transactions for the same asset_id | |
TRANSACTION_TYPE | VARCHAR2 | (15) | Y | Type of Transaction for this record: 'ADJUSTMENT' for a source line transfer or 'TRANSFER' for an asset transfer. |
FROM_ASSET_ID | NUMBER | (15) | Source Asset for Source Line transfer. Applicable to ADJUSTMENT transaction only. | |
TO_ASSET_ID | NUMBER | (15) | Destination Asset for Source Line transfer. Applicable to ADJUSTMENT transaction only. | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Corporate Book Type Code | |
TRANSACTION_STATUS | VARCHAR2 | (20) | Y | Status of Transaction: New, Post, Posted, On Hold, Delete or Error |
TRANSACTION_DATE_ENTERED | DATE | Date of when this transaction is entered into Oracle Assets | ||
FROM_DISTRIBUTION_ID | NUMBER | (15) | Originating Distribution ID. Applicable to TRANSFER transaction only. | |
FROM_LOCATION_ID | NUMBER | (15) | Originating Location ID. Applicable to TRANSFER transaction only. | |
FROM_GL_CCID | NUMBER | (15) | Originating GL Code Combination ID. Applicable to TRANSFER transaction only. | |
FROM_EMPLOYEE_ID | NUMBER | (15) | Originating Employee ID. Applicable to TRANSFER transaction only. | |
TO_DISTRIBUTION_ID | NUMBER | (15) | Destination Distribution ID. Applicable to TRANSFER transaction only. | |
TO_LOCATION_ID | NUMBER | (15) | Destination Location ID. Applicable to TRANSFER transaction only. | |
TO_GL_CCID | NUMBER | (15) | Destination GL Code Combination ID. Applicable to TRANSFER transaction only. | |
TO_EMPLOYEE_ID | NUMBER | (15) | Destination Employee ID. Applicable to TRANSFER transaction only. | |
DESCRIPTION | VARCHAR2 | (200) | Description of Transaction | |
TRANSFER_UNITS | NUMBER | Number of Asset Units to Transfer. Applicable to TRANSFER transaction only. | ||
TRANSFER_AMOUNT | NUMBER | Amount of Cost to Transfer. Applicable to ADJUSTMENT transaction only. | ||
SOURCE_LINE_ID | NUMBER | (15) | Source Line Identifier. Applicable to ADJUSTMENT transaction only. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who |
CREATION_DATE | DATE | Y | Standard Who | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who |
LAST_UPDATE_DATE | DATE | Y | Standard Who | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who | |
LAST_UPDATED_DATE | DATE | Y | OBSOLETE | |
TRX_ATTRIBUTE1 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE2 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE3 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE4 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE5 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE6 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE7 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE8 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE9 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE10 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE11 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE12 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE13 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE14 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE15 | VARCHAR2 | (150) | ||
TRX_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
POST_BATCH_ID | NUMBER | (15) | Unique identifier for a Post Mass External Transfer or Post Source Line Transfer request | |
TH_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
TH_ATTRIBUTE1 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE2 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE3 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE4 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE5 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE6 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE7 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE8 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE9 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE10 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE11 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE12 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE13 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE14 | VARCHAR2 | (150) | ||
TH_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segments | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
WORKER_ID | NUMBER | (15) | When the program is run in parallel, this is the worker that is processing the asset. The worker number corresponds to the sequence number assigned by the pogram, which is used to match assets with available processors. | |
FROM_GROUP_ASSET_ID | NUMBER | (15) | Reserved for system use. Do not use | |
TO_GROUP_ASSET_ID | NUMBER | (15) | Reserved for system use. Do not use |
FA.FA_MASS_EXTERNAL_TRANSFERS does not reference any database object
FA.FA_MASS_EXTERNAL_TRANSFERS is referenced by following:
Description: | Mass external retirements interface table. |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_EXT_RETIREMENTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_MASS_EXT_RETIREMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
FA_MASS_EXT_RETIREMENTS.LOCATION_ID | FA_LOCATIONS |
FA_MASS_EXT_RETIREMENTS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
Mass external retirements interface table.
Scope: public
Product: FA
Lifecycle: active
Display Name: FA Mass External Retirements
Category: BUSINESS_ENTITY FA_ASSET
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_EXT_RETIREMENTS_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_EXTERNAL_RETIRE_ID |
FA_MASS_EXT_RETIREMENTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | RETIREMENT_ID |
FA_MASS_EXT_RETIREMENTS_N2 | NONUNIQUE | APPS_TS_INTERFACE | BATCH_NAME |
FA_MASS_EXT_RETIREMENTS_N3 | NONUNIQUE | APPS_TS_INTERFACE |
ASSET_ID
BOOK_TYPE_CODE |
FA_MASS_EXT_RETIREMENTS_N4 | NONUNIQUE | APPS_TS_INTERFACE |
BOOK_TYPE_CODE
REVIEW_STATUS REQUEST_ID WORKER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_NAME | VARCHAR2 | (30) | Y | User defined batch name. |
MASS_EXTERNAL_RETIRE_ID | NUMBER | (15) | Y | Unique ID. |
RETIREMENT_ID | NUMBER | (15) | Retirement id number returned by the retirements process. | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name. | |
REVIEW_STATUS | VARCHAR2 | (8) | Y | Status of external retirement. |
ASSET_ID | NUMBER | Asset ID number | ||
TRANSACTION_NAME | VARCHAR2 | (30) | Describes the retirement transaction (COMMENTS) | |
DATE_RETIRED | DATE | Date on which retirement occurred | ||
DATE_EFFECTIVE | DATE | System date on which retirement transaction was entered. Set by retirements process. | ||
COST_RETIRED | NUMBER | Cost retired | ||
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | Prorate convention of the retirement | |
UNITS | NUMBER | units to be retired - may be used instead of cost_retired only for full retirements | ||
PERCENTAGE | NUMBER | not used | ||
COST_OF_REMOVAL | NUMBER | Cost of removing the asset | ||
PROCEEDS_OF_SALE | NUMBER | Proceeds from the sale of the asset | ||
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | Retirement type | |
REFERENCE_NUM | VARCHAR2 | (15) | Reference number of retirement | |
SOLD_TO | VARCHAR2 | (30) | Name of the party to whom the asset was sold | |
TRADE_IN_ASSET_ID | NUMBER | Asset id number of the new asset for which this asset was traded in | ||
CALC_GAIN_LOSS_FLAG | VARCHAR2 | (3) | Y | not used |
STL_METHOD_CODE | VARCHAR2 | (12) | Straight line method for retirement | |
STL_LIFE_IN_MONTHS | NUMBER | Straight line life for retirement | ||
STL_DEPRN_AMOUNT | NUMBER | Straight line depreciation amount | ||
CREATED_BY | NUMBER | (15) | Y | Standard WHO column. |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column. | |
TH_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
TH_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
TH_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ID | NUMBER | (15) | No longer used | |
RETURN_TO_INVENTORY | VARCHAR2 | (15) | Status to indicate whether item has been returned to inventory | |
CODE_COMBINATION_ID | NUMBER | (15) | Depreciation Expense Account identification number. | |
LOCATION_ID | NUMBER | (15) | Location flexfield identification number. | |
ASSIGNED_TO | NUMBER | (15) | Employee Identification number. | |
REQUEST_ID | NUMBER | (15) | Internal identifier for the parent request ID of the Mass Retirements posting program. | |
WORKER_ID | NUMBER | (15) | Internal identifier for parallel processing | |
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not the system recognizes gain or loss immediately |
FA.FA_MASS_EXT_RETIREMENTS does not reference any database object
FA.FA_MASS_EXT_RETIREMENTS is referenced by following:
Description: | Mass external retirements interface - exceptions. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONC_REQ_ID | NUMBER | (15) | Concurrent Request ID for the process | |
BATCH_NAME | VARCHAR2 | (15) | Y | User-defined batch name |
MASS_EXTERNAL_RETIRE_ID | NUMBER | (15) | Unique external retire ID number | |
ASSET_ID | NUMBER | Asset ID number | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book Name | |
REASON | VARCHAR2 | (2000) | Reason for post failure. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. |
FA.FA_MASS_EXT_RET_EXCEPTS does not reference any database object
FA.FA_MASS_EXT_RET_EXCEPTS is referenced by following:
Description: | Mass reclass request information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_RECLASS.FROM_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RECLASS.TO_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RECLASS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_RECLASS.LOCATION_ID | FA_LOCATIONS |
FA_MASS_RECLASS.CONCURRENT_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_RECLASS.FROM_CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_RECLASS.TO_CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_RECLASS.ASSET_KEY_ID | FA_ASSET_KEYWORDS |
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_RECLASS_ITF.MASS_RECLASS_ID | FA_MASS_RECLASS |
FA_MASS_RECLASS stores asset selection and reclass criteria for mass
reclassification requests.
.
When you define a mass reclass request using the Mass Reclass
form, Oracle Assets inserts a row that stores your reclass
criteria into this table.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_RECLASS_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_RECLASS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_RECLASS_ID | NUMBER | (15) | Y | Unique mass reclass identification |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
TRANSACTION_DATE_ENTERED | DATE | Y | Date when transaction occurred | |
DATE_EFFECTIVE | DATE | Y | System date when the transaction was entered into Oracle Assets | |
STATUS | VARCHAR2 | (10) | Y | Either NEW, PREVIEWED, UPDATED, PREVIEW, RUNNING, or COMPLETED |
CONCURRENT_REQUEST_ID | NUMBER | (15) | Last concurrent request identification number for the mass reclass | |
DESCRIPTION | VARCHAR2 | (80) | Description of the reclass transaction | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment column | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ASSET_TYPE | VARCHAR2 | (11) | Indicates whether the asset is CIP, capitalized, or expensed | |
LOCATION_ID | NUMBER | (15) | Location flexfield identification number | |
EMPLOYEE_ID | NUMBER | (15) | Employee identification number | |
ASSET_KEY_ID | NUMBER | (15) | Identifies an asset key flexfield combination for assets to reclass | |
FROM_COST | NUMBER | Lower limit of asset cost range | ||
TO_COST | NUMBER | Upper limit of asset cost range | ||
FROM_ASSET_NUMBER | VARCHAR2 | (15) | First asset number in the range to reclass | |
TO_ASSET_NUMBER | VARCHAR2 | (15) | Last asset number in the range to reclass | |
FROM_DATE_PLACED_IN_SERVICE | DATE | First date placed in service to reclass | ||
TO_DATE_PLACED_IN_SERVICE | DATE | Last date placed in service to reclass | ||
FROM_CATEGORY_ID | NUMBER | (15) | Identifies asset category to reclass | |
TO_CATEGORY_ID | NUMBER | (15) | Y | Identifies new asset category after reclass |
SEGMENT1_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT2_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT3_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT4_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT5_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT6_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT7_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT8_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT9_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT10_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT11_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT12_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT13_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT14_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT15_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT16_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT17_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT18_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT19_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT20_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT21_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT22_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT23_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT24_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT25_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT26_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT27_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT28_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT29_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT30_LOW | VARCHAR2 | (25) | Lower limit on expense account Segment column | |
SEGMENT1_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT2_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT3_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT4_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT5_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT6_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT7_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT8_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT9_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT10_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT11_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT12_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT13_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT14_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT15_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT16_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT17_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT18_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT19_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT20_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT21_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT22_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT23_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT24_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT25_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT26_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT27_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT28_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT29_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
SEGMENT30_HIGH | VARCHAR2 | (25) | Upper limit on expense account Segment column | |
INCLUDE_FULLY_RSVD_FLAG | VARCHAR2 | (3) | Indicates whether to include fully reserved assets | |
COPY_CAT_DESC_FLAG | VARCHAR2 | (3) | Y | Indicates whether to copy the category descriptive Flexfield information to the new category for the asset |
INHERIT_DEPRN_RULES_FLAG | VARCHAR2 | (3) | Y | Indicates whether to inherit depreciation rules of new category |
AMORTIZE_FLAG | VARCHAR2 | (3) | Y | Indicates whether to amortize the adjustment upon inheriting depreciation rules |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_MASS_RECLASS does not reference any database object
FA.FA_MASS_RECLASS is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_RECLASS_ITF.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_RECLASS_ITF.ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RECLASS_ITF.BOOK | FA_BOOK_CONTROLS |
FA_MASS_RECLASS_ITF.REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_RECLASS_ITF.CONVENTION | FA_CONVENTION_TYPES |
FA_MASS_RECLASS_ITF.CEILING | FA_CEILING_TYPES |
FA_MASS_RECLASS_ITF.MASS_RECLASS_ID | FA_MASS_RECLASS |
FA_MASS_RECLASS_ITF.METHOD | FA_METHODS |
FA_MASS_RECLASS_ITF is an interface table tracking mass reclass transactions for RX reports.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_RCL_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Concurrent request identification number for the mass reclass |
MASS_RECLASS_ID | NUMBER | (15) | Y | Unique mass reclass identification number |
ASSET_ID | NUMBER | (15) | Y | System generated asset identification number |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of the asset |
BOOK | VARCHAR2 | (15) | Y | Book name |
OLD_CATEGORY | VARCHAR2 | (210) | Concatenated Segment values from the old asset category key Flexfield. This column is used in Mass Reclass Preview only | |
NEW_CATEGORY | VARCHAR2 | (210) | Y | Concatenated Segment values from the new asset category key Flexfield |
CONVENTION | VARCHAR2 | (10) | Y | New depreciation ceiling for the asset |
CEILING | VARCHAR2 | (30) | New depreciation ceiling for the asset | |
METHOD | VARCHAR2 | (12) | Y | New depreciation method for the asset |
LIFE | NUMBER | New life of the asset represented in years and months | ||
BASIC_RATE | NUMBER | New basic depreciation rate in percentage used for flat-rate methods | ||
ADJUSTED_RATE | NUMBER | New adjusted depreciation rate in percentage used for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | New bonus depreciation rule for flat-rate method | |
PRODUCTION_CAPACITY | NUMBER | New capacity of a units of production asset | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | New unit of measure of a units of production asset | |
DEPRECIATE_FLAG | VARCHAR2 | (80) | Y | Indicates whether the asset is depreciating |
DEPRN_LIMIT_PERCENTAGE | NUMBER | New default depreciation limit as a percentage of cost | ||
DEPRN_LIMIT_AMOUNT | NUMBER | New default depreciation limit as a flat amount | ||
SALVAGE_VAL_PERCENTAGE | NUMBER | New default salvage value percentage | ||
COST_ACCT | VARCHAR2 | (780) | Asset/CIP cost account in a concatenated string of Segment values. This column is used in Mass Reclass Review only | |
DEPRN_RESERVE_ACCT | VARCHAR2 | (780) | Depreciation reserve account in a concatenated string of segment values. This column is used in Mass Reclass Review only | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ASSET_TYPE | VARCHAR2 | (15) | Indicates whether the asset is CIP, capitalized, expensed, or group |
FA.FA_MASS_RECLASS_ITF does not reference any database object
FA.FA_MASS_RECLASS_ITF is referenced by following:
Description: | FA_MASS_RETIREMENT contains information about your mass retirement and mass reinstatement processes. |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_RETIREMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_RETIREMENTS.PROJECT_ID | PA_PROJECTS_ALL |
FA_MASS_RETIREMENTS.TASK_ID | PA_TASKS |
FA_MASS_RETIREMENTS.RETIRE_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_RETIREMENTS.REINSTATE_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_RETIREMENTS.LOCATION_ID | FA_LOCATIONS |
FA_MASS_RETIREMENTS.CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_RETIREMENTS.FROM_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RETIREMENTS.TO_ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_RETIREMENTS.CREATE_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_RETIREMENTS contains information about your mass retirement
and mass reinstatement processes. Oracle Assets uses this information
to retire the assets you select. When you submit a mass retirement,
Oracle Assets inserts PENDING rows for individual assets in the
FA_RETIREMENTS table. At this point the status of the mass retirement
is COMPLETED. The individual retirements are not PROCESSED until you
run the Calculate Gains and Losses program. If afterwards you
reinstate the mass retirement, you must rerun the Calculate Gains and
Losses program to process the individual reinstatements.
.
When you enter a mass retirement transaction using the Mass
Retirements form, Oracle Assets inserts a row that stores your mass
retirement information in this table. It uses this information to
generate the Mass Retirements Report and the Mass Retirements
Exception Report.
.
MASS_RETIREMENT_ID identifies each mass retirement transaction.
.
RETIRE_REQUEST_ID and REINSTATE_REQUEST_ID identify the concurrent
request Oracle Assets submits when you perform a mass retirement and
mass reinstatement respectively.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_RETIREMENTS_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_RETIREMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_RETIREMENT_ID | NUMBER | (15) | Y | Unique mass retirement identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
RETIRE_SUBCOMPONENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether to retire subcomponents of selected assets |
STATUS | VARCHAR2 | (15) | Y | Either NEW, PENDING, RUNNING, COMPLETED, ERROR, or REINSTATED |
RETIRE_REQUEST_ID | NUMBER | Concurrent request number for the mass retirement | ||
REINSTATE_REQUEST_ID | NUMBER | Concurrent request number for the mass reinstatement | ||
RETIREMENT_DATE | DATE | Y | Date of the mass retirement | |
PROCEEDS_OF_SALE | NUMBER | Total proceeds of sale | ||
COST_OF_REMOVAL | NUMBER | Total cost of removal | ||
FROM_COST | NUMBER | Lower limit of asset cost range | ||
INCLUDE_FULLY_RSVD_FLAG | VARCHAR2 | (3) | Indicates whether to include fully reserved assets | |
TO_COST | NUMBER | Upper limit of asset cost range | ||
DESCRIPTION | VARCHAR2 | (80) | Description of mass retirement | |
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | Retirement type | |
ASSET_TYPE | VARCHAR2 | (11) | Indicates whether the asset is CIP, capitalized, or expensed | |
LOCATION_ID | NUMBER | (15) | Location flexfield identification number | |
EMPLOYEE_ID | NUMBER | (15) | Employee identification number | |
CATEGORY_ID | NUMBER | (15) | Identifies the category to which the asset belongs | |
ASSET_KEY_ID | NUMBER | (15) | identifies the asset key flexfield combination for the asset | |
FROM_ASSET_NUMBER | VARCHAR2 | (15) | First asset number in the range to retire | |
TO_ASSET_NUMBER | VARCHAR2 | (15) | Last asset number in the range to retire | |
FROM_DATE_PLACED_IN_SERVICE | DATE | First date in service in the range to retire | ||
TO_DATE_PLACED_IN_SERVICE | DATE | Last date in service in the range to retire | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
SEGMENT1_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT2_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT3_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT4_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT5_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT6_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT7_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT8_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT9_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT10_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT11_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT12_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT13_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT14_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT15_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT16_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT17_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT18_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT19_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT20_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT21_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT22_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT23_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT24_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT25_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT26_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT27_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT28_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT29_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT30_LOW | VARCHAR2 | (25) | Lower limit on expense account segment | |
SEGMENT1_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT2_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT3_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT4_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT5_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT6_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT7_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT8_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT9_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT10_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT11_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT12_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT13_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT14_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT15_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT16_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT17_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT18_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT19_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT20_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT21_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT22_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT23_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT24_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT25_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT26_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT27_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT28_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT29_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
SEGMENT30_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
GROUP_ASSET_ID | NUMBER | (15) | Identifies the associated group asset for group member assets. | |
FROM_THRESHOLD_AMOUNT | NUMBER | Reserved for system use. Do not use. | ||
TO_THRESHOLD_AMOUNT | NUMBER | Reserved for system use. Do not use. | ||
CREATE_REQUEST_ID | NUMBER | (15) | Concurrent request number for the Create Mass Retirements process. | |
GROUP_ASSOCIATION | VARCHAR2 | (30) | Indicates how to restrict candidate assets based on their association with a group asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Model number of asset | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Name of manufacturer | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number of asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of asset | |
UNITS_TO_RETIRE | NUMBER | (15) | Total number of units to retire | |
PROJECT_ID | NUMBER | (15) | Project Identifier | |
TASK_ID | NUMBER | (15) | Task identifier |
FA.FA_MASS_RETIREMENTS does not reference any database object
FA.FA_MASS_RETIREMENTS is referenced by following:
Description: | Information about assets that could not be retired as part of a mass retirement transaction |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_RET_EXCEPTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | MASS_RETIREMENT_ID |
FA_MASS_RET_EXCEPTS_N2 | NONUNIQUE | APPS_TS_INTERFACE | ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_RETIREMENT_ID | NUMBER | (15) | Y | Unique mass retirement identification number |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
REASON_CODE | VARCHAR2 | (30) | Y | Reason asset could not be retired |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_MASS_RET_EXCEPTS does not reference any database object
FA.FA_MASS_RET_EXCEPTS is referenced by following:
Description: | Mass revaluation request status information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_REVALUATIONS.LAST_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_REVALUATIONS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_REVALUATION_RULES.MASS_REVAL_ID | FA_MASS_REVALUATIONS |
FA_MASS_REVAL_REP_ITF.MASS_REVAL_ID | FA_MASS_REVALUATIONS |
FA_MASS_REVALUATIONS contains information about your mass
revaluation requests. Oracle Assets uses this information
to run a concurrent process that revalues the cost of your
assets.
.
When you define a mass revaluation request using the Mass
Revaluation form, Oracle Assets inserts a row that stores
the default revaluation rules. Each revaluation has one master
row in this table and as many detail rows in
FA_MASS_REVALUATION_RULES as required. Default column values
are derived from FA_BOOK_CONTROLS.
.
MASS_REVAL_ID uniquely identifies each mass revaluation definition.
.
LAST_REQUEST_ID identifies the last concurrent request
Oracle Assets submitted for this definition.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_REVALUATIONS_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_REVAL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_REVAL_ID | NUMBER | Y | Unique mass revaluation identification number | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
DESCRIPTION | VARCHAR2 | (80) | Y | Description of the revaluation |
REVAL_DATE | DATE | Date revaluation is effective in the current period | ||
DEFAULT_REVAL_FULLY_RSVD_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to revalue fully reserved assets by default |
DEFAULT_LIFE_EXTENSION_FACTOR | NUMBER | Default factor by which to extend the life when revaluing a fully reserved asset | ||
DEFAULT_LIFE_EXTENSION_CEILING | NUMBER | Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life | ||
DEFAULT_MAX_FULLY_RSVD_REVALS | NUMBER | (3) | Default maximum number of times an asset can be revalued as fully reserved | |
STATUS | VARCHAR2 | (10) | Y | Either NEW, PREVIEWED, UPDATED, PREVIEW, RUNNING or COMPLETED |
LAST_REQUEST_ID | NUMBER | Concurrent request ID of the last request submitted for this revaluation | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
REVALUE_CIP_ASSETS_FLAG | VARCHAR2 | (1) | Indicates whether or not to revalue CIP assets. | |
PERIOD_END_REVAL_FLAG | VARCHAR2 | (1) | Defines whether current period dpreciation is included in Revaluation calculation or not |
FA.FA_MASS_REVALUATIONS does not reference any database object
FA.FA_MASS_REVALUATIONS is referenced by following:
Description: | Mass revaluation request rule information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_REVALUATION_RULES.CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_REVALUATION_RULES.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_REVALUATION_RULES.MASS_REVAL_ID | FA_MASS_REVALUATIONS |
FA_MASS_REVALUATIONS contains detail information about your mass
revaluation requests. Oracle Assets uses this information
to run a concurrent process that revalues the cost of your
assets.
.
When you define a Mass Revaluation request using the Mass
Revaluation form, Oracle Assets inserts rows defining
which assets and/or categories to revalue using which rules
and rates into this table.
A definition may have as many rows in this table as there are
categories or assets to be revalued.
Oracle Assets uses this information to generate the
Mass Revaluation Preview and the Mass Revaluation Review reports.
When you perform the mass revaluation, it
uses the information in this table to update your assets.
.
MASS_REVAL_ID identifies each mass revaluation definition.
.
Either CATEGORY_ID or ASSET_ID must be filled in with the
value of the category or asset this revaluation affects.
The category or asset, together with the MASS_REVAL_ID of
the definition, make up the primary key of this table.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_REVALUATION_RULES_N1 | NONUNIQUE | APPS_TS_INTERFACE |
MASS_REVAL_ID
CATEGORY_ID |
FA_MASS_REVALUATION_RULES_N2 | NONUNIQUE | APPS_TS_INTERFACE |
MASS_REVAL_ID
ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_REVAL_ID | NUMBER | Y | Unique mass revaluation identification number | |
CATEGORY_ID | NUMBER | Category to be revalued | ||
ASSET_ID | NUMBER | Asset to be revalued | ||
REVAL_PERCENT | NUMBER | Y | Revaluation rate | |
OVERRIDE_DEFAULTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to override default revaluation rules |
REVAL_FULLY_RSVD_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue fully reserved assets | |
LIFE_EXTENSION_FACTOR | NUMBER | Factor by which to extend the life when revaluing a fully reserved asset | ||
LIFE_EXTENSION_CEILING | NUMBER | Maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life | ||
MAX_FULLY_RSVD_REVALS | NUMBER | (3) | Maximum number of times an asset can be revalued as fully reserved | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
REVAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Override defaults descriptive flexfield structure defining column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REVALUE_CIP_ASSETS_FLAG | VARCHAR2 | (1) | Indicates whether or not to revalue CIP assets. | |
REASON | VARCHAR2 | (100) | Reason for Revaluation. Used for SORP Compliance only | |
VALUE_TYPE | VARCHAR2 | (30) | The type of entered revluation amount.It can take values 'NBV' or 'AMT' or 'PER'. Used for SORP Compliance only | |
LINKED_FLAG | VARCHAR2 | (3) | This flag indicates if revaluation is linked to prior impairment or not.It can take values 'YES' or 'NO'. Used for SORP Compliance only | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book Name. Used for SORP Compliance only |
FA.FA_MASS_REVALUATION_RULES does not reference any database object
FA.FA_MASS_REVALUATION_RULES is referenced by following:
Description: | Interface table for Mass Revaluation reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_REVAL_REP_ITF.REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_REVAL_REP_ITF.MASS_REVAL_ID | FA_MASS_REVALUATIONS |
FA_MASS_REVAL_REP_ITF.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_REVAL_REP_ITF.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_REVAL_REP_ITF.ASSET_NUMBER | FA_ADDITIONS_B |
FA_MASS_REVAL_REP_ITF.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_REVAL_REP_ITF is an interface table that tracks mass revaluation transactions for preview reporting.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Concurrent request identification number for the mass revaluation | |
MASS_REVAL_ID | NUMBER | (15) | Unique mass revaluation identification number | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
TRANSACTION_DATE_ENTERED | DATE | Date when transaction occurred | ||
ASSET_ID | NUMBER | (15) | System generated asset identification number | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
ASSET_TYPE | VARCHAR2 | (15) | Indicates whether the asset is CIP, capitalized, expensed, or group | |
ASSET_CATEGORY_ID | NUMBER | (15) | Unique identification number for the asset category key flexfield | |
CATEGORY | VARCHAR2 | (240) | Concatenated segment values from the asset category key flexfield | |
OLD_LIFE | NUMBER | Old life of the asset represented in months | ||
NEW_LIFE | NUMBER | New life of the asset represented in months | ||
OLD_COST | NUMBER | Old cost of the asset | ||
NEW_COST | NUMBER | New cost of the asset | ||
OLD_DEPRN_RESERVE | NUMBER | Old depreciation reserve | ||
NEW_DEPRN_RESERVE | NUMBER | New depreciation reserve | ||
OLD_REVAL_RESERVE | NUMBER | Old revaluation reserve | ||
NEW_REVAL_RESERVE | NUMBER | New revaluation reserve | ||
REVAL_CEILING | NUMBER | Upper limit for revaluing the asset cost | ||
REVAL_PERCENT | NUMBER | Revaluation rate | ||
OVERRIDE_DEFAULTS | VARCHAR2 | (80) | Indicates whether or not to override default revaluation rules | |
REVAL_FULLY_RSVD | VARCHAR2 | (80) | Indicates whether or not to revalue fully reserved assets | |
LIFE_EXTENSION_FACTOR | NUMBER | Factor by which to extend the life when revaluing a fully reserved asset | ||
LIFE_EXTENSION_CEILING | NUMBER | Maximum factor by which the life of an asset can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life | ||
MAX_FULLY_RSVD_REVALS | NUMBER | (15) | Maximum number of times an asset can be revalued as fully reserved | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OLD_NBV | NUMBER | Old Net Book Value. Used for SORP Compliance only | ||
NEW_NBV | NUMBER | New Net Book Value . Used for SORP Compliance only |
FA.FA_MASS_REVAL_REP_ITF does not reference any database object
FA.FA_MASS_REVAL_REP_ITF is referenced by following:
Description: | Mass depreciation adjustment request information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_TAX_ADJUSTMENTS.ADJUSTED_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_TAX_ADJUSTMENTS.CONTROL_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_TAX_ADJUSTMENTS.LAST_REQUEST_ID | FND_CONCURRENT_REQUESTS |
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_TAX_ADJ_REP_T.MASS_TAX_ADJ_ID | FA_MASS_TAX_ADJUSTMENTS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_TAX_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_TAX_ADJUSTMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_TAX_ADJUSTMENT_ID | NUMBER | (15) | Y | Unique mass depreciation adjustment identification number |
ADJUSTED_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Tax book name to be adjusted |
CONTROL_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Control tax book name |
DEPRN_ADJUSTMENT_FACTOR | NUMBER | Y | Factor by which to adjust depreciation expense | |
DESCRIPTION | VARCHAR2 | (80) | Description of the mass depreciation adjustment | |
STATUS | VARCHAR2 | (10) | Y | Either NEW, PREVIEWED, UPDATED, PREVIEW, RUNNING or COMPLETED |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structured defining column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
LAST_REQUEST_ID | NUMBER | (15) | Concurrent request ID of the last request submitted for this mass depreciation adjustment | |
FISCAL_YEAR | NUMBER | (4) | Y | Fiscal year for which to adjust depreciation |
FA.FA_MASS_TAX_ADJUSTMENTS does not reference any database object
FA.FA_MASS_TAX_ADJUSTMENTS is referenced by following:
Description: | Interface table for Mass Tax Reserve Adjustment Review reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_TAX_ADJ_REP_T.MASS_TAX_ADJ_ID | FA_MASS_TAX_ADJUSTMENTS |
FA_MASS_TAX_ADJ_REP_T.REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_TAX_ADJ_REP_T.ASSET_ID | FA_ADDITIONS_B |
FA_MASS_TAX_ADJ_REP_T.ASSET_NUMBER | FA_ADDITIONS_B |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_TAX_ADJ_ID | NUMBER | (15) | Unique mass tax reserve adjustment identification number | |
REQUEST_ID | NUMBER | (15) | Concurrent request identification number for the mass tax reserve adjustment | |
ADJUSTED_BOOK_TYPE_CODE | VARCHAR2 | (15) | Name of the tax book that is adjusted | |
ASSET_ID | NUMBER | (15) | System generated asset identification number | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Reserve account segment for depreciation | |
ASSET_COST_ACCT | VARCHAR2 | (25) | Cost account segment for capitalized assets | |
COST | NUMBER | Current cost of the asset | ||
OLD_YTD_DEPRN | NUMBER | Old year-to-date depreciation expense | ||
ADJ_YTD_DEPRN | NUMBER | Amount of adjustment in year-to-date depreciation expense | ||
NEW_YTD_DEPRN | NUMBER | New year-to-date depreciation expense | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_MASS_TAX_ADJ_REP_T does not reference any database object
FA.FA_MASS_TAX_ADJ_REP_T is referenced by following:
Description: | Mass transfer request information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MASS_TRANSFERS.CONCURRENT_REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_MASS_TRANSFERS.FROM_LOCATION_ID | FA_LOCATIONS |
FA_MASS_TRANSFERS.TO_LOCATION_ID | FA_LOCATIONS |
FA_MASS_TRANSFERS.FROM_GL_CCID | GL_CODE_COMBINATIONS |
FA_MASS_TRANSFERS.TO_GL_CCID | GL_CODE_COMBINATIONS |
FA_MASS_TRANSFERS.CATEGORY_ID | FA_CATEGORIES_B |
FA_MASS_TRANSFERS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MASS_TRANSFERS stores information about your mass transfer
Requests. Oracle Assets uses this information to run a concurrent
process that updates the location, Accounting Flexfield, and
employee information for a group of assets.
.
When you define a mass transfer request using the Mass Transfers
form, Oracle Assets inserts a row that stores your transfer
criteria into this table. It uses this information to
generate the Mass Transfer Preview Report so you can preview the
results of the mass transfer before you initiate it. When you
perform the mass transfer, it uses this table to
transfer your assets.
.
MASS_TRANSFER_ID identifies each mass transfer transaction.
.
CONCURRENT_REQUEST_ID identifies the concurrent request Oracle
Assets submits when you perform a mass transfer.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_TRANSFERS_U1 | UNIQUE | APPS_TS_INTERFACE | MASS_TRANSFER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_TRANSFER_ID | NUMBER | (15) | Y | Mass transfer unique identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book associated with the transfer |
TRANSACTION_DATE_ENTERED | DATE | Y | Date when the transaction occurred | |
DATE_EFFECTIVE | DATE | Y | System date when the transaction was entered into Oracle Assets | |
CONCURRENT_REQUEST_ID | NUMBER | (15) | Concurrent request identification number for the mass transfer | |
FROM_LOCATION_ID | NUMBER | (15) | Identifies location from which to transfer | |
TO_LOCATION_ID | NUMBER | (15) | Identifies location into which to transfer | |
FROM_GL_CCID | NUMBER | (15) | Identifies the code combination for the account from which to transfer | |
TO_GL_CCID | NUMBER | (15) | Identifies the code combination for the account into which to transfer | |
FROM_EMPLOYEE_ID | NUMBER | (15) | Identifies the employee from whom to transfer | |
TO_EMPLOYEE_ID | NUMBER | (15) | Identifies the employee to whom to transfer | |
DESCRIPTION | VARCHAR2 | (200) | Description of the transaction | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
SEGMENT1_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT2_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT3_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT4_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT5_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT6_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT7_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT8_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT9_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT10_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT11_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT12_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT13_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT14_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT15_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT16_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT17_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT18_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT19_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT20_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT21_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT22_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT23_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT24_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT25_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT26_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT27_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT28_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT29_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT30_LOW | VARCHAR2 | (25) | Lower limit on expense account segment. | |
SEGMENT1_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT2_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT3_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT4_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT5_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT6_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT7_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT8_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT9_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT10_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT11_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT12_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT13_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT14_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT15_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT16_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT17_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT18_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT19_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT20_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT21_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT22_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT23_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT24_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT25_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT26_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT27_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT28_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT29_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT30_HIGH | VARCHAR2 | (25) | Upper limit on expense account segment. | |
SEGMENT1 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT2 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT3 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT4 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT5 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT6 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT7 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT8 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT9 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT10 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT11 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT12 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT13 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT14 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT15 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT16 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT17 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT18 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT19 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT20 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT21 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT22 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT23 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT24 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT25 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT26 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT27 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT28 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT29 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
SEGMENT30 | VARCHAR2 | (25) | Accounting Flexfield segment column | |
CATEGORY_ID | NUMBER | (15) | Identifies the category which is one of several selecion criteria used to select assets to transfer. |
FA.FA_MASS_TRANSFERS does not reference any database object
FA.FA_MASS_TRANSFERS is referenced by following:
Description: | The individual asset changes made as a result of a mass update. |
---|
The individual asset changes made as a result of a mass update.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_UPDATE_BATCH_DET_U1 | UNIQUE | APPS_TS_INTERFACE |
BATCH_ID
BOOK_TYPE_CODE ASSET_ID ATTRIBUTE_NAME |
FA_MASS_UPDATE_BATCH_DET_N1 | NONUNIQUE | APPS_TS_INTERFACE | ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | Y | System generated identifier of a batch | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Identifier of the Book associated with the Asset |
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | The name of the attribute defined in the rule |
ASSET_ID | NUMBER | Y | Unique identifier of an asset | |
ATTRIBUTE_OLD_ID | VARCHAR2 | (30) | Identifier of the asset attribute before the event was triggered | |
ATTRIBUTE_NEW_ID | VARCHAR2 | (30) | Identifier of the asset attribute after the event was triggered | |
DERIVED_FROM_ENTITY_ID | NUMBER | Identifier of the entity the new asset attribute is derived from | ||
DERIVED_FROM_ENTITY | VARCHAR2 | (30) | The type of entity the new asset attribute is derived from : 'NODE' - Node, 'ASSET'- Asset, 'LEASE'- Lease, 'CATEGORY'-Category | |
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard WHO column. | |
STATUS_CODE | VARCHAR2 | (2) | Status of the batch: 'P' - Pending, 'E' - Excluded, 'R' - Rejected | |
REJECTION_REASON | VARCHAR2 | (240) | Reason the asset line was Rejected | |
APPLY_FLAG | VARCHAR2 | (1) | Not Used | |
EFFECTIVE_DATE | DATE | Effective date. | ||
FA_PERIOD_NAME | VARCHAR2 | (30) | Not Used | |
CONCURRENT_REQUEST_ID | NUMBER | Concurrent request Id of the run which created this record | ||
PARENT_HIERARCHY_ID | NUMBER | Identifier of the immediate parent node of the asset in the hierarchy |
FA.FA_MASS_UPDATE_BATCH_DETAILS does not reference any database object
FA.FA_MASS_UPDATE_BATCH_DETAILS is referenced by following:
Description: | Contains header information for a mass update. Describes the parameters and selection criteria for the update. |
---|
Contains header information for a mass update. Describes the parameters and selection criteria for the update.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MASS_UPDATE_BATCH_HDRS_U1 | UNIQUE | APPS_TS_INTERFACE | BATCH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | Y | System generated identifier of a batch | |
BATCH_NUMBER | VARCHAR2 | (30) | Y | Batch Number |
CREATED_BY | NUMBER | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column. | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Identifier of the Corporate Book for which the Event took place |
STATUS_CODE | VARCHAR2 | (2) | Status of the batch: 'P' - Pending 'IP' - In Process, 'PP' - Partially Processed, 'CP' - Completely Processed 'R' - Rejected | |
EVENT_CODE | VARCHAR2 | (30) | Event that triggers the creation of the batch: 'CHANGE_NODE_PARENT' - Change Parent of a Node in the Asset Hierarchy, 'CHANGE_NODE_ATTRIBUTE' - Change Attribute Value on Node in the Asset Hierarchy, 'CHANGE_NODE_RULE_SET' - Change Rule Set on a Node in an Asset Hierarchy, 'CHANGE_ASSET_LEASE' - Change Lease on an Asset, 'CHANGE_ASSET_PARENT' - Change Parent Of An Asset, 'CHANGE_ASSET_CATEGORY' - Change Asset Category on an Asset, 'CHANGE_LEASE_LIFE_END_DATE' - Change Life End Date on a Lease, 'CHANGE_CATEGORY_LIFE' - Change Life On Asset Category, 'CHANGE_CATEGORY_LIFE_END_DATE' - Change Life End Date On Asset Category, 'CHANGE_CATEGORY_RULE_SET' - Change Rule Set on Asset Category | |
SOURCE_ENTITY_NAME | VARCHAR2 | (30) | The type of the source entity: 'NODE' - Parent Node, 'ASSET' - Asset, 'LEASE' - Lease Number, 'CATEGORY' - Asset Category | |
SOURCE_ENTITY_KEY_VALUE | VARCHAR2 | (30) | The value of the source entity triggering the event | |
SOURCE_ATTRIBUTE_NAME | VARCHAR2 | (30) | The name of the source attribute : 'PARENT' - Parent Node, 'CATEGORY' - Asset Category, 'DISTRIBUTION'- Distribution Set, 'SERIAL_NUMBER' - Serial Number, 'LEASE_NUMBER' - Lease Number, 'ASSET_KEY' - Asset Key, 'RULE_SET' - Rule Set, 'LEASE_END_DATE' - Lease End Date, 'LIFE' - Life, 'LIFE_END_DATE'- Life End Date | |
SOURCE_ATTRIBUTE_OLD_ID | VARCHAR2 | (30) | Identifier of the source attribute before the event was triggered | |
SOURCE_ATTRIBUTE_NEW_ID | VARCHAR2 | (30) | Identifier of the source attribute after the event was triggered | |
DESCRIPTION | VARCHAR2 | (50) | Description of the batch created | |
AMORTIZE_FLAG | VARCHAR2 | (3) | Indicates whether to use Amortization Date: 'Y'- Amortize, 'N' - Expense | |
AMORTIZATION_DATE | DATE | Date of Amortization | ||
REJECTION_REASON_CODE | VARCHAR2 | (30) | Reason the Batch was Rejected | |
CONCURRENT_REQUEST_ID | NUMBER | Concurrent request Id of the run which created this record | ||
TRANSACTION_NAME | VARCHAR2 | (30) | Transaction name | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment. | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment. |
FA.FA_MASS_UPDATE_BATCH_HEADERS does not reference any database object
FA.FA_MASS_UPDATE_BATCH_HEADERS is referenced by following:
Description: | Stores information to create adjustment journal entries in the reporting currency |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_ADJUSTMENTS.TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_MC_ADJUSTMENTS.ASSET_ID | FA_ADDITIONS_B |
FA_MC_ADJUSTMENTS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_MC_ADJUSTMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_ADJUSTMENTS.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
FA_MC_ADJUSTMENTS.JE_HEADER_ID
FA_MC_ADJUSTMENTS.JE_LINE_NUM |
GL_JE_LINES |
FA_MC_ADJUSTMENTS.BOOK_TYPE_CODE
FA_MC_ADJUSTMENTS.PERIOD_COUNTER_CREATED |
FA_DEPRN_PERIODS |
FA_MC_ADJUSTMENTS.BOOK_TYPE_CODE
FA_MC_ADJUSTMENTS.PERIOD_COUNTER_ADJUSTED |
FA_DEPRN_PERIODS |
FA_MC_ADJUSTMENTS is an MRC sub-table of FA_ ADJUSTMENTS.
FA_MC_ADJUSTMENTS stores information necessary for Oracle Assets to
create journal entries to the Reporting Set of Books in General Ledger.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_HEADER_ID
SET_OF_BOOKS_ID ADJUSTMENT_LINE_ID |
FA_MC_ADJUSTMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
DISTRIBUTION_ID
BOOK_TYPE_CODE PERIOD_COUNTER_CREATED SOURCE_TYPE_CODE ADJUSTMENT_TYPE SET_OF_BOOKS_ID |
FA_MC_ADJUSTMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER_CREATED SET_OF_BOOKS_ID |
FA_MC_ADJUSTMENTS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
JE_HEADER_ID
JE_LINE_NUM SET_OF_BOOKS_ID |
FA_MC_ADJUSTMENTS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER_CREATED SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Unique identifier of the adjustment transaction |
SOURCE_TYPE_CODE | VARCHAR2 | (15) | Y | Type of adjustment transaction |
ADJUSTMENT_TYPE | VARCHAR2 | (15) | Y | Indicates the type of account this adjustment affects |
DEBIT_CREDIT_FLAG | VARCHAR2 | (2) | Y | Indicates whether to debit (DR) or credit (CR) the account |
CODE_COMBINATION_ID | NUMBER | (15) | Account number to which the adjustment is posted | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
ADJUSTMENT_AMOUNT | NUMBER | Y | Amount of the adjustment | |
DISTRIBUTION_ID | NUMBER | (15) | Y | Distribution identification number |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ANNUALIZED_ADJUSTMENT | NUMBER | Adjustment amount for a period multiplied by number of periods in fiscal year for retroactive transactions | ||
JE_HEADER_ID | NUMBER | (15) | Journal entry header in general ledger | |
JE_LINE_NUM | NUMBER | (15) | Journal entry line in general ledger | |
PERIOD_COUNTER_ADJUSTED | NUMBER | (15) | Y | Period in which the adjustment transaction applies |
PERIOD_COUNTER_CREATED | NUMBER | (15) | Y | Period you entered the adjustment |
ASSET_INVOICE_ID | NUMBER | (15) | Invoice, if there is an invoice associated with the adjustment | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
CONVERTED_FLAG | VARCHAR2 | (1) | Y | Indicates whether amounts for this row have been converted to the reporting currency |
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
TRACK_MEMBER_FLAG | VARCHAR2 | (1) | 'Y' - When this column is set to Yes, it indicates that account information reated at the member level. This column is set to Yes only when you use the Track Member Accounts feature | |
ADJUSTMENT_LINE_ID | NUMBER | (15) | Y | System generated adjustment line identification number. |
SOURCE_LINE_ID | NUMBER | (15) | Source line internal identifer | |
SOURCE_DEST_CODE | VARCHAR2 | (15) | Indicates whether this line is on the source or destination side of a transaction | |
INSERTION_ORDER | NUMBER | used in transfer or impairment accounting logic |
FA.FA_MC_ADJUSTMENTS does not reference any database object
FA.FA_MC_ADJUSTMENTS is referenced by following:
Description: | Accounts payable and purchasing information for each asset, in the reporting currency |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_ASSET_INVOICES.ASSET_ID | FA_ADDITIONS_B |
FA_MC_ASSET_INVOICES.INVOICE_TRANSACTION_ID_OUT | FA_INVOICE_TRANSACTIONS |
FA_MC_ASSET_INVOICES.PROJECT_ID | PA_PROJECTS_ALL |
FA_MC_ASSET_INVOICES.TASK_ID | PA_TASKS |
FA_MC_ASSET_INVOICES.PROJECT_ASSET_LINE_ID | PA_PROJECT_ASSET_LINES_ALL |
FA_MC_ASSET_INVOICES.PO_DISTRIBUTION_ID | PO_DISTRIBUTIONS_ALL |
FA_MC_ASSET_INVOICES.INVOICE_TRANSACTION_ID_IN | FA_INVOICE_TRANSACTIONS |
FA_MC_ASSET_INVOICES.PO_VENDOR_ID | PO_VENDORS |
FA_MC_ASSET_INVOICES.PO_NUMBER | PO_HEADERS_ALL |
FA_MC_ASSET_INVOICES.PAYABLES_CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
FA_MC_ASSET_INVOICES.CREATE_BATCH_ID | FND_CONCURRENT_REQUESTS |
FA_MC_ASSET_INVOICES.POST_BATCH_ID | FND_CONCURRENT_REQUESTS |
FA_MC_ASSET_INVOICES.INVOICE_ID | AP_INVOICES_ALL |
FA_MC_ASSET_INVOICES.INVOICE_ID
FA_MC_ASSET_INVOICES.AP_DISTRIBUTION_LINE_NUMBER |
AP_INVOICE_DISTRIBUTIONS_ALL |
FA_MC_ASSET_INVOICES is an MRC sub-table of FA_ ASSET_INVOICES. This
table stores accounts payable and purchasing information about your
assets in each reporting book.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_ASSET_INVOICES_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
SOURCE_LINE_ID |
FA_MC_ASSET_INVOICES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
ASSET_INVOICE_ID SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
EXCHANGE_RATE | NUMBER | Exchange rate as of the invoice date | ||
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
PO_VENDOR_ID | NUMBER | (15) | Supplier identification number | |
ASSET_INVOICE_ID | NUMBER | (15) | Same as Mass_Addition_id number for this row | |
FIXED_ASSETS_COST | NUMBER | Cost of asset in Oracle Assets | ||
DATE_EFFECTIVE | DATE | Y | Date the row became effective | |
DATE_INEFFECTIVE | DATE | Date the row became ineffective | ||
INVOICE_TRANSACTION_ID_IN | NUMBER | (15) | Transaction number from FA_INVOICE_TRANSACTIONS that created this row | |
INVOICE_TRANSACTION_ID_OUT | NUMBER | (15) | Transaction number from FA_INVOICE_TRANSACTIONS that terminated this row | |
DELETED_FLAG | VARCHAR2 | (3) | Y | Indicates whether this row has been deleted in the CIP Adjustment form |
PO_NUMBER | VARCHAR2 | (20) | Purchase order number | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number | |
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | Name of the payables batch that contained this invoice | |
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | Clearing account number to which this line was posted in accounts payable | |
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | Name of the feeder system that created the FA_MASS_ADDITIONS row | |
CREATE_BATCH_DATE | DATE | Date the mass additions batch was created for this row | ||
CREATE_BATCH_ID | NUMBER | (15) | Mass additions create request identification number for this row | |
INVOICE_DATE | DATE | Invoice date from accounts payable | ||
PAYABLES_COST | NUMBER | Invoice cost from accounts payable | ||
POST_BATCH_ID | NUMBER | (15) | Mass Additions Post request identification number for this row | |
INVOICE_ID | NUMBER | (15) | Invoice identification number | |
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution line identification number | |
PAYABLES_UNITS | NUMBER | Units from AP_INVOICE_DISTRIBUTIONS row | ||
SPLIT_MERGED_CODE | VARCHAR2 | (3) | Indicates if the invoice line is split or merged | |
DESCRIPTION | VARCHAR2 | (80) | Invoice line description | |
PARENT_MASS_ADDITION_ID | VARCHAR2 | (15) | Parent mass addition identification number for the mass addition | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
UNREVALUED_COST | NUMBER | Cost without regard to any revaluations | ||
MERGED_CODE | VARCHAR2 | (3) | Indicates if the mass addition is a merged parent or a merged child. | |
SPLIT_CODE | VARCHAR2 | (3) | Indicates if the mass addition is a split parent or a split child. | |
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Merged parent mass addition id. | |
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Split parent mass addition id. | |
PROJECT_ASSET_LINE_ID | NUMBER | (15) | Identifier of the summarized asset cost line transferred from Oracle Projects to create this line. | |
PROJECT_ID | NUMBER | (15) | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. | |
TASK_ID | NUMBER | (15) | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. | |
SOURCE_LINE_ID | NUMBER | (15) | Y | Reserved for system use. Do not use. |
DEPRECIATE_IN_GROUP_FLAG | VARCHAR2 | (1) | Indicates whether the source line will be included in the depreciable basis of any associated group asset | |
MATERIAL_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates whether the source line is material or non-material in nature | |
PRIOR_SOURCE_LINE_ID | NUMBER | (15) | Source line identifier corresponding to the row terminated by the invoice transaction which created this row | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution identifier | |
INVOICE_LINE_NUMBER | NUMBER | Invoice line number | ||
PO_DISTRIBUTION_ID | NUMBER | (15) | Purchase order distribution identifier |
FA.FA_MC_ASSET_INVOICES does not reference any database object
FA.FA_MC_ASSET_INVOICES is referenced by following:
Description: | Financial information for each asset in the reporting currency |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_BOOK_CONTROLS |
FA_MC_BOOKS.CEILING_NAME | FA_CEILING_TYPES |
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.PERIOD_COUNTER_CAPITALIZED FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS |
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.PERIOD_COUNTER_FULLY_RETIRED FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS |
FA_MC_BOOKS.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_MC_BOOKS.DEPRN_METHOD_CODE
FA_MC_BOOKS.LIFE_IN_MONTHS |
FA_METHODS |
FA_MC_BOOKS.SUPER_GROUP_ID | FA_SUPER_GROUPS |
FA_MC_BOOKS.ASSET_ID | FA_ADDITIONS_B |
FA_MC_BOOKS.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_MC_BOOKS.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.PERIOD_COUNTER_FULLY_RESERVED FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS |
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.PERIOD_COUNTER_LIFE_COMPLETE FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS |
FA_MC_BOOKS.ITC_AMOUNT_ID | FA_ITC_RATES |
FA_MC_BOOKS.RETIREMENT_ID
FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_RETIREMENTS |
FA_MC_BOOKS.BONUS_RULE | FA_BONUS_RULES |
FA_MC_BOOKS is an MRC sub-table of FA_BOOKS. This table stores currency and financial information about assets in each reporting book associated with the parent record in FA_BOOKS.
This table stores one active row for each asset per reporting book identified by a null TRANSACTION_HEADER_ID_OUT. Oracle Assets updates this table when ever a financial adjustment is performed on the asset by setting the TRANSACTION_HEADER_ID_OUT of the current row to the TRANSACTION_HEADER_ID_IN of the new row.
RATE_ADJUSTMENT_FACTOR is stored in the parent record in FA_BOOKS.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_BOOKS_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
TRANSACTION_HEADER_ID_IN |
FA_MC_BOOKS_U2 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
ASSET_ID BOOK_TYPE_CODE TRANSACTION_HEADER_ID_OUT |
FA_MC_BOOKS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
TRANSACTION_HEADER_ID_OUT |
FA_MC_BOOKS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
RETIREMENT_ID |
FA_MC_BOOKS_N4 | NONUNIQUE | APPS_TS_TX_IDX | GROUP_ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for General Ledger sets of books |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | Book name |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identifies the transaction that made this row effective |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
ADJUSTED_COST | NUMBER | Y | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation | |
COST | NUMBER | Y | Current cost of the asset | |
SOURCE_COST | NUMBER | Current cost of the asset in the primary functional currency | ||
ORIGINAL_COST | NUMBER | Y | Original cost of the asset | |
SOURCE_ORIGINAL_COST | NUMBER | Original cost of the asset in the primary functional currency | ||
SALVAGE_VALUE | NUMBER | Y | Asset salvage value | |
ADJUSTMENT_REQUIRED_STATUS | VARCHAR2 | (4) | Y | Indicates asset requires an adjustment to depreciation expense for a retroactive transaction |
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | Y | Identifies whether the asset has a retirement pending |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
ITC_AMOUNT | NUMBER | Amount of ITC | ||
ITC_BASIS | NUMBER | Cost basis for calculating ITC | ||
RECOVERABLE_COST | NUMBER | Y | Cost minus salvage value, or depreciation ceiling, which ever is lower | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REVAL_CEILING | NUMBER | Upper limit for revaluing asset cost | ||
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Period that the asset became fully reserved | |
UNREVALUED_COST | NUMBER | Y | Cost without regard to any revaluations | |
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Cost without regard to any revaluations | ||
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | The period the asset's useful life is fully reserved | |
ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account | ||
CONVERTED_FLAG | VARCHAR2 | (1) | Indicates whether amounts for this row have been converted to the reporting currency | |
ANNUAL_DEPRN_ROUNDING_FLAG | VARCHAR2 | (5) | Indicates whether Oracle Assets should subtract year-to-date depreciation from the annual depreciation amount to get the depreciation amount for the last period of the fiscal year | |
EOFY_ADJ_COST | NUMBER | Adjusted cost at the end of the previous fiscal year | ||
OLD_ADJUSTED_COST | NUMBER | Adjusted cost at the time of the prior adjustment | ||
EOFY_FORMULA_FACTOR | NUMBER | The formula factor at the end of the fiscal year | ||
FORMULA_FACTOR | NUMBER | The formula factor | ||
REMAINING_LIFE1 | NUMBER | (4) | Remaining useful life as of the conversion date or the beginning of the fiscal year | |
REMAINING_LIFE2 | NUMBER | (4) | Remaining useful life as of the beginning of the fiscal year | |
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicates if asset is added in a short fiscal year | |
GROUP_ASSET_ID | NUMBER | (15) | Reserved for system use. Do not use. | |
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation Reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment. | ||
ITC_AMOUNT_ID | NUMBER | (15) | Identifies the ITC rate | |
RETIREMENT_ID | NUMBER | (15) | Identifies the retirement transaction if the asset has been retired | |
TAX_REQUEST_ID | NUMBER | (15) | Concurrent request number for mass copy program | |
BASIC_RATE | NUMBER | Base rate used to calculate depreciation amount for flat-rate methods | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods | |
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
ADJUSTED_CAPACITY | NUMBER | Capacity of a units of production asset. Reset to the remaining capacity when you perform an amortized capacity adjustment | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | Number of times the asset has been revalued as fully reserved | ||
IDLED_FLAG | VARCHAR2 | (3) | Reserved for future use | |
PERIOD_COUNTER_CAPITALIZED | NUMBER | Period that the asset was capitalized | ||
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | Period that the asset became fully retired | ||
PRODUCTION_CAPACITY | NUMBER | Capacity of a units of production asset | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure of a units of production asset | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
ALLOWED_DEPRN_LIMIT | NUMBER | The default depreciation limit as a percentage of cost. | ||
ANNUAL_ROUNDING_FLAG | VARCHAR2 | (3) | Reserved for future use | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
DATE_PLACED_IN_SERVICE | DATE | Y | Date the asset was placed in service | |
DATE_EFFECTIVE | DATE | Y | Date the row was entered | |
DEPRN_START_DATE | DATE | Y | Date the asset started to depreciate | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | Name of the depreciation method for the asset |
LIFE_IN_MONTHS | NUMBER | Life of the asset in total months | ||
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Depreciation prorate convention |
PRORATE_DATE | DATE | Y | Date used to prorate depreciation | |
COST_CHANGE_FLAG | VARCHAR2 | (3) | Y | Indicates whether there is an adjustment pending for the asset. The depreciation program recalculates depreciation reserve from the beginning of the asset's life if this flag is set to YES |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is a capitalized asset |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is depreciating |
DATE_INEFFECTIVE | DATE | Date which the row became ineffective | ||
CONVERSION_DATE | DATE | Date short tax asset added to the acquiring company | ||
ORIGINAL_DEPRN_START_DATE | DATE | Original depreciation start date | ||
SALVAGE_TYPE | VARCHAR2 | (30) | Y | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Y | Indicates whether the depreciation limit type is the amount, percentage, sum of member assets, or no depreciation limit type(NONE) |
REDUCTION_RATE | NUMBER | If the record is for a group asset, the reduction rate will be a default value for member assets. If the record is for a member asset, the reduction rate is the reduction rate used for transactions | ||
REDUCE_ADDITION_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for addition transactions | |
REDUCE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for adjustment transactions | |
REDUCE_RETIREMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for retirement transactions | |
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not the system recognizes gain or loss immediately | |
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | Indicates whether or not the reserve for a group asset can exceed its recoverable cost | |
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | Indicates whether or not the reserve for a group asset can exceed its recoverable cost | |
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not to take terminal gain or loss immediately, or at the end of the fiscal year, when there is accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | |
TRACKING_METHOD | VARCHAR2 | (30) | Indicates whether member assets should be tracked, tracked using the allocate method or the calculate method | |
EXCLUDE_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not fully reserved assets' depreciable basis should be excluded from the group's depreciable basis | |
EXCESS_ALLOCATION_OPTION | VARCHAR2 | (30) | Indicates whether the excess amount incurred during allocation should also be distributed to the member asset, or reduced from the group asset depreciation expense | |
DEPRECIATION_OPTION | VARCHAR2 | (30) | Indicates whether a member assets depreciation expenses should be calculated using its group asset depreciation rules or the member asset depreciation rules | |
MEMBER_ROLLUP_FLAG | VARCHAR2 | (1) | Indicates whether or not the sum of member asset depreciation expense should be the group asset depreciation amount | |
ALLOCATE_TO_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully reserved assets | |
ALLOCATE_TO_FULLY_RET_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully retired assets | |
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | ||
CIP_COST | NUMBER | Sum of the non-depreciable source line cost if the asset type is CIP | ||
YTD_PROCEEDS | NUMBER | Year-to-date proceeds of sale | ||
LTD_PROCEEDS | NUMBER | Life-to-date proceeds of sale | ||
LTD_COST_OF_REMOVAL | NUMBER | Life-to-date cost of removal | ||
EOFY_RESERVE | NUMBER | Accumulated depreciation at the end of the previous fiscal year | ||
PRIOR_EOFY_RESERVE | NUMBER | Previous accumulated depreciation at the end of the previous fiscal year | ||
EOP_ADJ_COST | NUMBER | Adjusted cost at the end of the previous period | ||
EOP_FORMULA_FACTOR | NUMBER | Formula factor at the end of the previous period | ||
EXCLUDE_PROCEEDS_FROM_BASIS | VARCHAR2 | (1) | Indicates whether or not the proceeds of sale should be included when calculating the depreciable basis. | |
RETIREMENT_DEPRN_OPTION | VARCHAR2 | (30) | Indicates whether depreciation should continue depreciating until the last member asset is retired or until the end of the fiscal year | |
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | Indicates whether or not the terminal gain/loss amount needs to be processed during the Calculate Gains and Losses program, if it is running in the last period of the fiscal year | |
SUPER_GROUP_ID | NUMBER | (15) | Identifies the super group that the asset in this book uses | |
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | Indicates whether the over depreciate is Do Not Allow, Allow, or Allow and Depreciate. | |
DISABLED_FLAG | VARCHAR2 | (1) | Indicates whether a group asset is disabled or enabled. Possible values are: Y- (Yes), N- (No), NULL | |
OLD_ADJUSTED_CAPACITY | NUMBER | Old net remaining capacity before the last depreciation run | ||
DRY_HOLE_FLAG | VARCHAR2 | (1) | Indicates whether the asset is of a dry-hole type. | |
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of a cash generating unit | |
CONTRACT_ID | NUMBER | Contract associated with asset | ||
RATE_IN_USE | NUMBER | Indicates present rate in use |
FA.FA_MC_BOOKS does not reference any database object
FA.FA_MC_BOOKS is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
COST | NUMBER | Y | ||
ORIGINAL_COST | NUMBER | |||
SALVAGE_VALUE | NUMBER | |||
ADJUSTED_COST | NUMBER | |||
ADJUSTED_RECOVERABLE_COST | NUMBER | |||
RECOVERABLE_COST | NUMBER | |||
COST_CHANGE_FLAG | VARCHAR2 | (3) | ||
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | ||
PERIOD_COUNTER | NUMBER | (15) | ||
BEGINNING_BALANCE_FLAG | VARCHAR2 | (1) | ||
DATE_INEFFECTIVE | DATE | |||
DATE_EFFECTIVE | DATE | Y | ||
IDLED_FLAG | VARCHAR2 | (3) | ||
ITC_AMOUNT | NUMBER | |||
ITC_AMOUNT_ID | NUMBER | (15) | ||
ITC_BASIS | NUMBER | |||
PERCENT_SALVAGE_VALUE | NUMBER | |||
PERIOD_COUNTER_CAPITALIZED | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) | ||
RETIREMENT_ID | NUMBER | (15) | ||
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | ||
TAX_REQUEST_ID | NUMBER | (15) | ||
CAPITALIZE_FLAG | VARCHAR2 | (3) | ||
YTD_PROCEEDS | NUMBER | |||
LTD_PROCEEDS | NUMBER | |||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
CONVERTED_FLAG | VARCHAR2 | (1) | Y |
FA.FA_MC_BOOKS_GROUPS does not reference any database object
FA.FA_MC_BOOKS_GROUPS is referenced by following:
Description: | Exchange rate information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_BOOKS_RATES.ASSET_ID | FA_ADDITIONS_B |
FA_MC_BOOKS_RATES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_BOOKS_RATES.TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_MC_BOOKS_RATES.INVOICE_TRANSACTION_ID | FA_INVOICE_TRANSACTIONS |
FA_MC_BOOKS_RATES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FA_MC_BOOKS _RATES stores exchange rate information that Oracle
Assets uses to convert transaction amounts in the primary book to the
reporting currencies in the reporting books. Oracle Assets create a
row in this table for each reporting book for the following asset
transaction types: ADDITION, CIP ADDITION, ADJUSTMENT and CIP
ADJUSTMENT.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_BOOKS_RATES_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
TRANSACTION_HEADER_ID INVOICE_TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | Book name |
TRANSACTION_HEADER_ID | NUMBER | (15) | Identification number of the transaction that created this row | |
INVOICE_TRANSACTION_ID | NUMBER | (15) | Identification number of the invoice transaction that created this row | |
TRANSACTION_DATE_ENTERED | DATE | Date on which the transaction occurred | ||
COST | NUMBER | Cost of the asset in the primary functional currency | ||
EXCHANGE_RATE | NUMBER | Y | Exchange rate as of the date on which the transaction occurred | |
AVG_EXCHANGE_RATE | NUMBER | Y | Weighted average exchange rate based on the prior cost and current cost of the asset | |
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
COMPLETE | VARCHAR2 | (1) | Indicates whether transaction amounts in related tables, created by this transaction, are completely converted to the reporting currency |
FA.FA_MC_BOOKS_RATES does not reference any database object
FA.FA_MC_BOOKS_RATES is referenced by following:
Description: | This table stores financial and depreciation information at the asset level. |
---|
FA_MC_BOOKS_SUMMARY is an MRC sub-table of FA_BOOKS_SUMMARY. FA_MC_BOOKS_SUMMARY stores currency and financial information about asset depreciation in each reporting book.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_BOOKS_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
ASSET_ID BOOK_TYPE_CODE PERIOD_COUNTER TRANSACTION_HEADER_ID_OUT |
FA_MC_BOOKS_SUMMARY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER TRANSACTION_HEADER_ID_OUT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
FISCAL_YEAR | NUMBER | (15) | Fiscal year | |
PERIOD_NUM | NUMBER | (15) | Period number within a fiscal year | |
CALENDAR_PERIOD_OPEN_DATE | DATE | Start date in corresponding FA_CALENDAR_PERIODS row | ||
CALENDAR_PERIOD_CLOSE_DATE | DATE | End date in corresponding FA_CALENDAR_PERIODS row | ||
RESET_ADJUSTED_COST_FLAG | VARCHAR2 | (1) | Indicates whether there is an adjustment that requires you to reset the adjusted cost | |
CHANGE_IN_COST | NUMBER | Change in cost in this period | ||
CHANGE_IN_ADDITIONS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_ADJUSTMENTS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_RETIREMENTS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_GROUP_REC_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_CIP_COST | NUMBER | Change in CIP cost in this period | ||
COST | NUMBER | Cost of the asset | ||
CIP_COST | NUMBER | CIP cost of the asset | ||
SALVAGE_TYPE | VARCHAR2 | (30) | Indicates whether the salvage type is the amount, percentage, or sum of member assets | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
SALVAGE_VALUE | NUMBER | Asset salvage value | ||
MEMBER_SALVAGE_VALUE | NUMBER | Sum of member assets salvage value | ||
RECOVERABLE_COST | NUMBER | Cost minus salvage value, or depreciation ceiling, whichever is lower | ||
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Indicates whether the depreciation limit type is the amount, percentage, or sum of member assets | |
ALLOWED_DEPRN_LIMIT | NUMBER | Depreciation limit as a percentage of cost | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Depreciation limit as a flat amount, subtracted from cost | ||
MEMBER_DEPRN_LIMIT_AMOUNT | NUMBER | Sum of depreciation limit as a flat amount, subtracted from cost | ||
ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account | ||
ADJUSTED_COST | NUMBER | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Indicates whether the asset is depreciating | |
DISABLED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is disabled | |
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods | |
ADJUSTED_CAPACITY | NUMBER | Reserved for future use | ||
PRODUCTION_CAPACITY | NUMBER | Reserved for future use | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Reserved for future use | |
REMAINING_LIFE1 | NUMBER | (4) | Remaining life of the asset as of the conversion date, prorate date or fiscal year start date | |
REMAINING_LIFE2 | NUMBER | (4) | Remaining life of the asset as of the fiscal year start date | |
FORMULA_FACTOR | NUMBER | Factor used to adjust the depreciation rate for formula-based NBV-based assets | ||
UNREVALUED_COST | NUMBER | Reserved for future use | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Reserved for future use | ||
REVAL_CEILING | NUMBER | Reserved for future use | ||
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
EOFY_ADJ_COST | NUMBER | Adjusted cost at the end of previous fiscal year | ||
EOFY_FORMULA_FACTOR | NUMBER | Formula factor at the end of previous fiscal year | ||
EOFY_RESERVE | NUMBER | Depreciation reserve at the end of previous fiscal year | ||
EOP_ADJ_COST | NUMBER | Adjusted cost at the end of previous period | ||
EOP_FORMULA_FACTOR | NUMBER | Formula factor at the end of previous period | ||
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicates if asset is added in a short fiscal year | |
GROUP_ASSET_ID | NUMBER | (15) | Reserved for future use | |
SUPER_GROUP_ID | NUMBER | (15) | Identifies the super group that the asset in this book uses | |
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | Indicates whether the over depreciate option is Do Not Allow, Allow, or Allow and Depreciate | |
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | Reserved for future use | |
CAPITALIZED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is capitalized | |
FULLY_RESERVED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is fully reserved | |
FULLY_RETIRED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is fully retired | |
LIFE_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether the asset life is completed | |
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | ||
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | Indicates whether or not the terminal gain/loss amount needs to be processed | |
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense | ||
BONUS_DEPRN_RESERVE | NUMBER | Bonus total depreciation taken since beginning of asset life | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Reserved for future use | ||
YTD_PRODUCTION | NUMBER | Reserved for future use | ||
PRODUCTION | NUMBER | Reserved for future use | ||
REVAL_AMORTIZATION | NUMBER | Reserved for future use | ||
REVAL_DEPRN_EXPENSE | NUMBER | Reserved for future use | ||
REVAL_RESERVE | NUMBER | Reserved for future use | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Reserved for future use | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated depreciation amount (this is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated bonus depreciation amount (this is stored only when the tracking member method is specified) | ||
YTD_PROCEEDS_OF_SALE | NUMBER | Year-to-date proceeds of sale | ||
LTD_PROCEEDS_OF_SALE | NUMBER | Life-to-date proceeds of sale | ||
YTD_COST_OF_REMOVAL | NUMBER | Year-to-date cost of removal | ||
LTD_COST_OF_REMOVAL | NUMBER | Life-to-date cost of removal | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Store current period expense adjustments amount. This column will not be maintained. Use to get current period catch-up amount | ||
EXPENSE_ADJUSTMENT_AMOUNT | NUMBER | Sum of expense adjustment amounts for a period | ||
UNPLANNED_AMOUNT | NUMBER | Reserved for future use | ||
RESERVE_ADJUSTMENT_AMOUNT | NUMBER | Sum of reserve adjustment amounts for a period | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CHANGE_IN_EOFY_RESERVE | NUMBER | The change in depreciation reserve at the end of the previous fiscal year | ||
SWITCH_CODE | VARCHAR2 | (2) | Current depreciation code for a Polish depreciation basis that is in use for an asset. | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Identifies the transaction that made this row effective | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
POLISH_DEPRN_BASIS | NUMBER | The depreciation basis amount used for assets with a Polish depreciation basis rule | ||
POLISH_ADJ_REC_COST | NUMBER | The adjusted recoverable cost used for assets with a Polish depreciation basis rule | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
CAPITAL_ADJUSTMENT | NUMBER | Life-to-date Capital Adjustment | ||
GENERAL_FUND | NUMBER | Life-to-date General Fund | ||
REVAL_LOSS_BALANCE | NUMBER | Revaluation Loss Balance |
FA.FA_MC_BOOKS_SUMMARY does not reference any database object
FA.FA_MC_BOOKS_SUMMARY is referenced by following:
Description: | Control information that affects all assets in a reporting depreciation book |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_BOOK_CONTROLS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_BOOK_CONTROLS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FA_MC_BOOK_CONTROLS.PRIMARY_SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FA_MC_BOOK_CONTROLS.CURRENCY_CODE | FND_CURRENCIES |
FA_MC_BOOK_CONTROLS.PRIMARY_CURRENCY_CODE | FND_CURRENCIES |
Foreign Key Column | Foreign Table |
---|---|
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_BOOK_CONTROLS |
FA_MC_RETIREMENTS.BOOK_TYPE_CODE
FA_MC_RETIREMENTS.SET_OF_BOOKS_ID |
FA_MC_BOOK_CONTROLS |
FA_MC_BOOK_CONTROLS is an MRC sub-table of FA_ BOOK_CONTROLS. This
table stores control information that affects all assets in a
reporting depreciation book.
The BOOK_TYPE_CODE in FA_MC_BOOK_CONTROLS is the same as the
BOOK_TYPE_CODE in the parent record in FA_ BOOK_CONTROLS.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_BOOK_CONTROLS_U1 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | Book name |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction currency |
DEPRN_STATUS | VARCHAR2 | (1) | Specifies whether the depreciation program is locking the book. Either C (completed), E (error), R (running), or S (submitted) | |
DEPRN_REQUEST_ID | NUMBER | (15) | Concurrent request identification number for the last depreciation run | |
LAST_PERIOD_COUNTER | NUMBER | (15) | Y | Last period depreciated in this book |
LAST_DEPRN_RUN_DATE | DATE | Y | Date of the last depreciation | |
CURRENT_FISCAL_YEAR | NUMBER | (4) | Y | Current fiscal year for the book |
RETIRED_STATUS | VARCHAR2 | (1) | Y | Reserved for future use |
RETIRED_REQUEST_ID | NUMBER | (15) | Y | Reserved for future use |
PRIMARY_SET_OF_BOOKS_ID | NUMBER | (15) | Y | Primary set of books identification number for this reporting set of books |
PRIMARY_CURRENCY_CODE | VARCHAR2 | (15) | Y | The currency code of the primary set of books |
SOURCE_RETIRED_STATUS | VARCHAR2 | (1) | Y | Reserved for future use |
SOURCE_RETIRED_REQUEST_ID | NUMBER | (15) | Y | Reserved for future use |
MRC_CONVERTED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the set of books is converted to Multiple Reporting Currencies options |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates if this set of books is enabled for transactions |
NBV_AMOUNT_THRESHOLD | NUMBER | Rounding information for depreciation based on currency and precision | ||
CONVERSION_STATUS | VARCHAR2 | (1) | Conversion status | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
MASS_REQUEST_ID | NUMBER | (15) | Concurrent request ID of a mass transaction locking any assets in this book | |
ALLOW_IMPAIRMENT_FLAG | VARCHAR2 | (1) | Indicates whether to allow asset impairments | |
GL_POSTING_ALLOWED_FLAG | VARCHAR2 | (3) | Indicates whether to allow journals to be created in General Ledger |
FA.FA_MC_BOOK_CONTROLS does not reference any database object
FA.FA_MC_BOOK_CONTROLS is referenced by following:
Description: | Table to store the conversion history of primary to reporting books |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_CONVERSION_HISTORY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_CONVERSION_HISTORY.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FA_MC_CONVERSION_HISTORY.BOOK_TYPE_CODE
FA_MC_CONVERSION_HISTORY.PERIOD_COUNTER_CONVERTED |
FA_DEPRN_PERIODS |
FA_MC_CONVERSION_HISTORY.BOOK_TYPE_CODE
FA_MC_CONVERSION_HISTORY.PERIOD_COUNTER_SELECTED |
FA_DEPRN_PERIODS |
FA_MC_CONVERSION_HISTORY.BOOK_TYPE_CODE
FA_MC_CONVERSION_HISTORY.PERIOD_COUNTER_START |
FA_DEPRN_PERIODS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_CONVERSION_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
BOOK_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Set of Books identification number for the reporting set of books in GL |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
CONVERSION_STATUS | VARCHAR2 | (1) | Y | Conversion Status |
PERIOD_COUNTER_SELECTED | NUMBER | (15) | Y | Period Counter selected |
PERIOD_COUNTER_START | NUMBER | (15) | Period Counter Start | |
PERIOD_COUNTER_CONVERTED | NUMBER | (15) | Period Counter converted | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
FIXED_RATE_CONVERSION | VARCHAR2 | (1) | Fixed Rate conversion or no | |
TOTAL_ASSETS | NUMBER | (15) | Total assets converted from primary to reporting book | |
EFC_STATUS | VARCHAR2 | (1) | Status of EFC switch | |
EFC_LAST_UPDATE_DATE | DATE | Timestamp of last EFC switch run |
FA.FA_MC_CONVERSION_HISTORY does not reference any database object
FA.FA_MC_CONVERSION_HISTORY is referenced by following:
Description: | Table to store the exchange rate information to convert assets from primary to reporting book |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_CONVERSION_RATES.ASSET_ID | FA_ADDITIONS_B |
FA_MC_CONVERSION_RATES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_CONVERSION_RATES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FA_MC_CONVERSION_RATES.BOOK_TYPE_CODE
FA_MC_CONVERSION_RATES.LAST_PERIOD_COUNTER |
FA_DEPRN_PERIODS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_CONVERSION_RATES_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
BOOK_TYPE_CODE ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting Set of Books ID in General Ledger |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Primary Book Name |
STATUS | VARCHAR2 | (2) | Y | Status |
COST | NUMBER | Cost of the asset in reporting currency | ||
PRIMARY_CUR_COST | NUMBER | Y | Cost of the asset in primary currency | |
EXCHANGE_RATE | NUMBER | Exchange Rate used for conversion | ||
CONVERSION_BASIS | VARCHAR2 | (1) | Conversion Basis | |
LAST_PERIOD_COUNTER | NUMBER | (15) | Y | Last period asset depreciated in primary book |
FA.FA_MC_CONVERSION_RATES does not reference any database object
FA.FA_MC_CONVERSION_RATES is referenced by following:
Description: | Deferred depreciation calculated for each distribution line in the reporting currency |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_DEFERRED_DEPRN.CORP_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEFERRED_DEPRN.DEFERRED_DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
FA_MC_DEFERRED_DEPRN.DEFERRED_DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
FA_MC_DEFERRED_DEPRN.TAX_BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEFERRED_DEPRN.ASSET_ID | FA_ADDITIONS_B |
FA_MC_DEFERRED_DEPRN.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_MC_DEFERRED_DEPRN.JE_HEADER_ID | GL_JE_HEADERS |
FA_MC_DEFERRED_DEPRN.JE_HEADER_ID
FA_MC_DEFERRED_DEPRN.EXPENSE_JE_LINE_NUM |
GL_JE_LINES |
FA_MC_DEFERRED_DEPRN.JE_HEADER_ID
FA_MC_DEFERRED_DEPRN.RESERVE_JE_LINE_NUM |
GL_JE_LINES |
FA_MC_DEFERRED_DEPRN is an MRC sub-table of FA_DEFERRED_DEPRN. This
table stores currency and financial information about deferred
depreciation amounts per asset in each reporting book, associated
with the parent record in FA_ DEFERRED_DEPRN. Oracle Assets uses
this information to create deferred journal entries to the Reporting
Set of Books in General Ledger.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_DEFERRED_DEPRN_N5 | NONUNIQUE | APPS_TS_TX_IDX |
EVENT_ID
SET_OF_BOOKS_ID |
FA_MC_DEFERRED_DEPRN_N6 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
CORP_BOOK_TYPE_CODE CORP_PERIOD_COUNTER TAX_BOOK_TYPE_CODE TAX_PERIOD_COUNTER SET_OF_BOOKS_ID |
FA_MC_DEFERRED_DEPRN_N7 | NONUNIQUE | APPS_TS_TX_IDX |
CORP_BOOK_TYPE_CODE
TAX_BOOK_TYPE_CODE CORP_PERIOD_COUNTER TAX_PERIOD_COUNTER SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
CORP_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Corporate depreciation book |
TAX_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Tax depreciation book |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DISTRIBUTION_ID | NUMBER | (15) | Y | Distribution identification number |
DEFERRED_DEPRN_EXPENSE_CCID | NUMBER | (15) | Distribution identification number | |
DEFERRED_DEPRN_RESERVE_CCID | NUMBER | (15) | Deferred depreciation reserve Accounting Flexfield combination from tax book and distribution | |
DEFERRED_DEPRN_EXPENSE_AMOUNT | NUMBER | Y | Deferred depreciation expense amount | |
DEFERRED_DEPRN_RESERVE_AMOUNT | NUMBER | Y | Deferred depreciation reserve amount | |
CORP_PERIOD_COUNTER | NUMBER | (15) | Y | Deferred depreciation period counter in the corporate book |
TAX_PERIOD_COUNTER | NUMBER | (15) | Y | Deferred depreciation period counter in the tax book |
JE_HEADER_ID | NUMBER | (15) | Journal entry header for deferred depreciation | |
EXPENSE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number for deferred depreciation expense journal entry | |
RESERVE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number for deferred depreciation reserve journal entry | |
EVENT_ID | NUMBER | (38) | Event internal identifier |
FA.FA_MC_DEFERRED_DEPRN does not reference any database object
FA.FA_MC_DEFERRED_DEPRN is referenced by following:
Description: | Depreciation amounts in the reporting currency, charged to the depreciation expense account in each distribution line |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_DEPRN_DETAIL.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEPRN_DETAIL.DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
FA_MC_DEPRN_DETAIL.DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
FA_MC_DEPRN_DETAIL.BONUS_DEPRN_EXPENSE_CCID | GL_CODE_COMBINATIONS |
FA_MC_DEPRN_DETAIL.BONUS_DEPRN_RESERVE_CCID | GL_CODE_COMBINATIONS |
FA_MC_DEPRN_DETAIL.REVAL_AMORT_CCID | GL_CODE_COMBINATIONS |
FA_MC_DEPRN_DETAIL.REVAL_RESERVE_CCID | GL_CODE_COMBINATIONS |
FA_MC_DEPRN_DETAIL.ASSET_ID | FA_ADDITIONS_B |
FA_MC_DEPRN_DETAIL.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_MC_DEPRN_DETAIL.BOOK_TYPE_CODE
FA_MC_DEPRN_DETAIL.PERIOD_COUNTER |
FA_DEPRN_PERIODS |
FA_MC_DEPRN_DETAIL.JE_HEADER_ID
FA_MC_DEPRN_DETAIL.DEPRN_EXPENSE_JE_LINE_NUM |
GL_JE_LINES |
FA_MC_DEPRN_DETAIL.JE_HEADER_ID
FA_MC_DEPRN_DETAIL.DEPRN_RESERVE_JE_LINE_NUM |
GL_JE_LINES |
FA_MC_DEPRN_DETAIL.JE_HEADER_ID
FA_MC_DEPRN_DETAIL.REVAL_AMORT_JE_LINE_NUM |
GL_JE_LINES |
FA_MC_DEPRN_DETAIL.JE_HEADER_ID
FA_MC_DEPRN_DETAIL.REVAL_RESERVE_JE_LINE_NUM |
GL_JE_LINES |
FA_MC_DEPRN_DETAIL.JE_HEADER_ID | GL_JE_HEADERS |
FA_MC_DEPRN_DETAIL is an MRC sub-table of FA_ DEPRN_DETAIL.
FA_MC_DEPRN_DETAIL stores currency and financial information about
asset depreciation in each reporting book.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_DEPRN_DETAIL_U1 | UNIQUE | APPS_TS_TX_IDX |
DISTRIBUTION_ID
ASSET_ID BOOK_TYPE_CODE PERIOD_COUNTER SET_OF_BOOKS_ID |
FA_MC_DEPRN_DETAIL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
DISTRIBUTION_ID | NUMBER | (15) | Y | Identifies the distribution line that contains the asset |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Y | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T). |
DEPRN_RUN_DATE | DATE | Y | Date depreciation was run | |
DEPRN_AMOUNT | NUMBER | Y | Depreciation expense allocated to the distribution line for the current period | |
YTD_DEPRN | NUMBER | Y | Year-to-date depreciation expense allocated to the distribution line | |
DEPRN_RESERVE | NUMBER | Y | Depreciation reserve for the asset allocated to the distribution line | |
ADDITION_COST_TO_CLEAR | NUMBER | Asset cost in row for period before period you added the asset | ||
COST | NUMBER | Asset cost | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
DEPRN_EXPENSE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for depreciation expense | |
DEPRN_RESERVE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for depreciation reserve | |
REVAL_AMORT_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for amortization of revaluation reserve | |
REVAL_RESERVE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for revaluation reserve | |
JE_HEADER_ID | NUMBER | (15) | Journal entry header in general ledger | |
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_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 | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
SOURCE_DEPRN_AMOUNT | NUMBER | Depreciation expense allocated to the distribution line for the current period in the primary functional currency | ||
SOURCE_YTD_DEPRN | NUMBER | Year-to-date depreciation expense, in the primary functional currency, allocated to the distribution line | ||
SOURCE_DEPRN_RESERVE | NUMBER | Depreciation reserve, in the primary functional currency, for the asset allocated to the distribution line | ||
SOURCE_ADDITION_COST_TO_CLEAR | NUMBER | Asset cost in primary functional currency in row, for the period before the period you added the asset | ||
SOURCE_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount in the primary functional currency | ||
SOURCE_REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve, in primary functional currency, amortized during this period | ||
SOURCE_REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense, in the primary functional currency, due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only. | ||
SOURCE_REVAL_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 revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
SOURCE_YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense, in the primary functional currency, due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
CONVERTED_FLAG | VARCHAR2 | (1) | Y | Indicates whether amounts for this row have been converted to the reporting currency |
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
BONUS_DEPRN_EXP_JE_LINE_NUM | NUMBER | Journal entry line number in GL for bonus depreciation expense | ||
BONUS_DEPRN_RSV_JE_LINE_NUM | NUMBER | Journal entry line number in GL for bonus depreciation reserve | ||
DEPRN_EXPENSE_CCID | NUMBER | (15) | Code combination identifier for the distribution depreciation expense account. | |
DEPRN_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution depreciation reserve account. | |
BONUS_DEPRN_EXPENSE_CCID | NUMBER | (15) | Code combination identifier for the distribution bonus depreciation expense account | |
BONUS_DEPRN_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution bonus depreciation reserve account. | |
REVAL_AMORT_CCID | NUMBER | (15) | Code combination identifier for the distribution revaluation amortization account | |
REVAL_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution revaluation reserve account. | |
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | (15) | Life-to-date Impairment amount | |
CAPITAL_ADJUSTMENT | NUMBER | Capital Adjustment Amount | ||
GENERAL_FUND | NUMBER | General Fund Amount |
FA.FA_MC_DEPRN_DETAIL does not reference any database object
FA.FA_MC_DEPRN_DETAIL is referenced by following:
Description: | Stores the depreciation information originally stored in FA_MC_DEPRN_DETAIL for audit purposes. |
---|
FA_MC_DEPRN_DETAIL_H stores the depreciation information originally stored in FA_DEPRN_DETAIL for audit and inquiry purposes for records that were accounted for. Only those records that were accounted for in FINAL mode in Subledger Accounting are archived into this table.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_DEPRN_DETAIL_H_U1 | UNIQUE | APPS_TS_TX_IDX |
EVENT_ID
DISTRIBUTION_ID SET_OF_BOOKS_ID |
FA_MC_DEPRN_DETAIL_H_U2 | UNIQUE | APPS_TS_TX_IDX |
DISTRIBUTION_ID
ASSET_ID BOOK_TYPE_CODE PERIOD_COUNTER DEPRN_RUN_ID SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | Reporting set of books identification number for GL sets of books | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
ASSET_ID | NUMBER | (15) | Asset identification number | |
PERIOD_COUNTER | NUMBER | (15) | Depreciation period | |
DISTRIBUTION_ID | NUMBER | (15) | Identifies the distribution line that contains the asset | |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T) | |
DEPRN_RUN_DATE | DATE | Date depreciation was run | ||
DEPRN_AMOUNT | NUMBER | Depreciation expense allocated to the distribution line for the current period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense allocated to the distribution line | ||
DEPRN_RESERVE | NUMBER | Year-to-date depreciation expense allocated to the distribution line | ||
ADDITION_COST_TO_CLEAR | NUMBER | Asset cost in row for period before period you added the asset | ||
COST | NUMBER | Asset cost | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in the net book value due to revaluation of the asset cost and sometimes the revaluation of the depreciation reserve. For all other periods: the revaluation reserve amount after depreciation is run | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
DEPRN_EXPENSE_CCID | NUMBER | (15) | Code combination identifier for the distribution depreciation expense account. | |
DEPRN_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution depreciation reserve account. | |
BONUS_DEPRN_EXPENSE_CCID | NUMBER | (15) | Code combination identifier for the distribution bonus depreciation expense account. | |
BONUS_DEPRN_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution bonus depreciation reserve account. | |
REVAL_AMORT_CCID | NUMBER | (15) | Code combination identifier for the distribution revaluation amortization account. | |
REVAL_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution revaluation reserve account. | |
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
REVERSAL_EVENT_ID | NUMBER | (38) | Reversal event internal identifier | |
REVERSAL_DATE | DATE | Date on which the depreciation was reversed | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
CAPITAL_ADJUSTMENT | NUMBER | Capital Adjustment Amount | ||
GENERAL_FUND | NUMBER | General Fund Amount |
FA.FA_MC_DEPRN_DETAIL_H does not reference any database object
FA.FA_MC_DEPRN_DETAIL_H is referenced by following:
Description: | Information about each depreciation period |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_DEPRN_PERIODS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEPRN_PERIODS.CIP_REVAL_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.CIP_TRANSFER_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.DEFERRED_DEPRN_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.DEPRECIATION_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.DEPRN_ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.RECLASS_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.RETIREMENT_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.REVAL_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.TRANSFER_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.ADDITION_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.CIP_ADDITION_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.CIP_ADJUSTMENT_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.CIP_RECLASS_BATCH_ID | GL_JE_BATCHES |
FA_MC_DEPRN_PERIODS.CIP_RETIREMENT_BATCH_ID | GL_JE_BATCHES |
Foreign Key Column | Foreign Table |
---|---|
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.PERIOD_COUNTER_CAPITALIZED FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS |
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.PERIOD_COUNTER_FULLY_RETIRED FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS |
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.PERIOD_COUNTER_FULLY_RESERVED FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS |
FA_MC_BOOKS.BOOK_TYPE_CODE
FA_MC_BOOKS.PERIOD_COUNTER_LIFE_COMPLETE FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS |
FA_MC_DEPRN_PERIODS is an MRC sub-table of FA_ DEPRN_PERIODS.
FA_MC_DEPRN_PERIODS stores information about your depreciation periods
for each reporting book.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_DEPRN_PERIODS_U1 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_NAME SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS_U2 | UNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
FISCAL_YEAR PERIOD_NUM SET_OF_BOOKS_ID |
FA_MC_DEPRN_PERIODS_U3 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
BOOK_TYPE_CODE PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
PERIOD_NAME | VARCHAR2 | (15) | Y | Depreciation period name |
PERIOD_COUNTER | NUMBER | (15) | Y | Period counter of the depreciation calendar |
FISCAL_YEAR | NUMBER | (4) | Y | Fiscal year |
PERIOD_NUM | NUMBER | (3) | Y | Period number within a fiscal year |
PERIOD_OPEN_DATE | DATE | Y | System date when the depreciation period was opened | |
PERIOD_CLOSE_DATE | DATE | System date when the depreciation period was closed | ||
DEPRECIATION_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for depreciation expense and reserve | |
RETIREMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for retirements of capitalized assets | |
RECLASS_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for reclassification of capitalized assets | |
TRANSFER_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for transfers of capitalized assets | |
ADDITION_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for capitalized asset additions | |
ADJUSTMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for adjustments to capitalized assets | |
DEFERRED_DEPRN_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for deferred depreciation of capitalized assets | |
CALENDAR_PERIOD_OPEN_DATE | DATE | Start date in corresponding FA_CALENDAR_PERIODS row | ||
CALENDAR_PERIOD_CLOSE_DATE | DATE | End date in corresponding FA_CALENDAR_PERIODS row | ||
CIP_ADDITION_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for CIP asset additions | ||
CIP_ADJUSTMENT_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for adjustments to CIP assets | ||
CIP_RECLASS_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for reclassification of CIP assets | ||
CIP_RETIREMENT_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for retirements of CIP assets | ||
CIP_REVAL_BATCH_ID | NUMBER | Reserved for future use | ||
CIP_TRANSFER_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for transfers of CIP assets | ||
REVAL_BATCH_ID | NUMBER | Identifies the batch of journal entries posted to GL for revaluation of capitalized assets | ||
DEPRN_ADJUSTMENT_BATCH_ID | NUMBER | (15) | Identifies the batch of journal entries posted to GL for depreciation adjustments of capitalized assets in tax books | |
DEPRN_RUN | VARCHAR2 | (1) | Indicates whether depreciation has been run for the period |
FA.FA_MC_DEPRN_PERIODS does not reference any database object
FA.FA_MC_DEPRN_PERIODS is referenced by following:
Description: | Depreciation information at the asset level |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_DEPRN_SUMMARY.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_MC_DEPRN_SUMMARY.ASSET_ID | FA_ADDITIONS_B |
FA_MC_DEPRN_SUMMARY is an MRC sub-table of
FA_DEPRN_SUMMARY. FA_MC_DEPRN_SUMMARY stores currency and financial
information about asset depreciation in each reporting book.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_DEPRN_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER SET_OF_BOOKS_ID |
FA_MC_DEPRN_SUMMARY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
PERIOD_COUNTER SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DEPRN_RUN_DATE | DATE | Y | System date when depreciation was run | |
DEPRN_AMOUNT | NUMBER | Y | Depreciation expense in the reporting currency for this depreciation period | |
YTD_DEPRN | NUMBER | Y | Year-to-date depreciation expense in the reporting currency | |
DEPRN_RESERVE | NUMBER | Y | Total depreciation in the reporting currency, taken since beginning of asset life | |
DEPRN_SOURCE_CODE | VARCHAR2 | (15) | Y | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK). |
ADJUSTED_COST | NUMBER | Y | Depreciable basis | |
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset | ||
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
PRODUCTION | NUMBER | Current period production for a units of production asset | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense due to prior fiscal years | ||
CONVERTED_FLAG | VARCHAR2 | (1) | Y | Indicates whether amounts for this row have been converted to the reporting currency |
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount. | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn. | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve. | ||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus Depreciation expense due to prior fiscal years | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated Depreciation Amount (this is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated Bonus Depreciation Amount (this is stored only when tracking member method is specified) | ||
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
CAPITAL_ADJUSTMENT | NUMBER | Capital Adjustment Amount | ||
GENERAL_FUND | NUMBER | General Fund Amount | ||
REVAL_LOSS_BALANCE | NUMBER | (15) | Reval Loss Balance Amount |
FA.FA_MC_DEPRN_SUMMARY does not reference any database object
FA.FA_MC_DEPRN_SUMMARY is referenced by following:
Description: | Stores the depreciation information originally stored in FA_MC_DEPRN_SUMMARY for audit purposes. |
---|
FA_MC_DEPRN_SUMMARY_H stores the depreciation information originally stored in FA_MC_DEPRN_SUMMARY for audit and inquiry purposes for records that were accounted for. Only those records that were accounted for in FINAL mode in Subledger Accounting are archived into this table.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_DEPRN_SUMMARY_H_U1 | UNIQUE | APPS_TS_TX_IDX |
EVENT_ID
SET_OF_BOOKS_ID |
FA_MC_DEPRN_SUMMARY_H_U2 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE PERIOD_COUNTER DEPRN_RUN_ID SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Reporting set of books identification number for GL sets of books | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
ASSET_ID | NUMBER | (15) | Asset identification number | |
DEPRN_RUN_DATE | DATE | System date when depreciation was run | ||
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
DEPRN_SOURCE_CODE | VARCHAR2 | (15) | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK) | |
ADJUSTED_COST | NUMBER | Depreciable basis | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset | ||
PERIOD_COUNTER | NUMBER | Depreciation period | ||
PRODUCTION | NUMBER | Current period production for a units of production asset | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense due to prior fiscal years | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve | ||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus Depreciation expense due to prior fiscal years | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated depreciation amount (this amount is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated Depreciation Amount (this amount is stored only when the tracking member method is specified) | ||
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
REVERSAL_EVENT_ID | NUMBER | (38) | Reversal event internal identifier | |
REVERSAL_DATE | DATE | Date on which the depreciation was reversed | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
CAPITAL_ADJUSTMENT | NUMBER | Capital Adjustment Amount | ||
GENERAL_FUND | NUMBER | General Fund Amount | ||
REVAL_LOSS_BALANCE | NUMBER | Reval Loss Balance Amount |
FA.FA_MC_DEPRN_SUMMARY_H does not reference any database object
FA.FA_MC_DEPRN_SUMMARY_H is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
DISTRIBUTION_ID | NUMBER | (15) | Y | |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Y | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T). |
DEPRN_RUN_DATE | DATE | Y | ||
DEPRN_AMOUNT | NUMBER | Y | ||
YTD_DEPRN | NUMBER | Y | ||
DEPRN_RESERVE | NUMBER | Y | ||
ADDITION_COST_TO_CLEAR | NUMBER | |||
COST | NUMBER | |||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | |||
DEPRN_EXPENSE_JE_LINE_NUM | NUMBER | |||
DEPRN_RESERVE_JE_LINE_NUM | NUMBER | |||
REVAL_AMORT_JE_LINE_NUM | NUMBER | |||
REVAL_RESERVE_JE_LINE_NUM | NUMBER | |||
JE_HEADER_ID | NUMBER | |||
REVAL_AMORTIZATION | NUMBER | |||
REVAL_DEPRN_EXPENSE | NUMBER | |||
REVAL_RESERVE | NUMBER | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | |||
SOURCE_DEPRN_AMOUNT | NUMBER | |||
SOURCE_YTD_DEPRN | NUMBER | |||
SOURCE_DEPRN_RESERVE | NUMBER | |||
SOURCE_ADDITION_COST_TO_CLEAR | NUMBER | |||
SOURCE_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | |||
SOURCE_REVAL_AMORTIZATION | NUMBER | |||
SOURCE_REVAL_DEPRN_EXPENSE | NUMBER | |||
SOURCE_REVAL_RESERVE | NUMBER | |||
SOURCE_YTD_REVAL_DEPRN_EXPENSE | NUMBER | |||
CONVERTED_FLAG | VARCHAR2 | (1) | Y |
FA.FA_MC_GROUP_DEPRN_DETAIL does not reference any database object
FA.FA_MC_GROUP_DEPRN_DETAIL is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | Y | |
DEPRN_RUN_DATE | DATE | Y | ||
DEPRN_AMOUNT | NUMBER | Y | ||
YTD_DEPRN | NUMBER | Y | ||
DEPRN_RESERVE | NUMBER | Y | ||
DEPRN_SOURCE_CODE | VARCHAR2 | (15) | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK). | |
ADJUSTED_COST | NUMBER | Y | ||
BONUS_RATE | NUMBER | |||
LTD_PRODUCTION | NUMBER | |||
PERIOD_COUNTER | NUMBER | Y | ||
PRODUCTION | NUMBER | |||
REVAL_AMORTIZATION | NUMBER | |||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
REVAL_DEPRN_EXPENSE | NUMBER | |||
REVAL_RESERVE | NUMBER | |||
YTD_PRODUCTION | NUMBER | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | |||
PRIOR_FY_EXPENSE | NUMBER | |||
CONVERTED_FLAG | VARCHAR2 | (1) | Y | |
DEPRN_RATE | NUMBER |
FA.FA_MC_GROUP_DEPRN_SUMMARY does not reference any database object
FA.FA_MC_GROUP_DEPRN_SUMMARY is referenced by following:
Description: | FA_MC_IMPAIRMENTS is the MRC version of FA_IMPAIRMENTS. |
---|
FA_MC_IMPAIRMENTS is the MRC version of FA_IMPAIRMENTS.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_IMPAIRMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
BOOK_TYPE_CODE IMPAIRMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for General Ledger sets of books |
IMPAIRMENT_ID | NUMBER | (15) | Y | Unique identification number of a impairment |
IMPAIRMENT_NAME | VARCHAR2 | (30) | Name of impairment | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
REQUEST_ID | NUMBER | (15) | Unique identification number of a impairment process concurrent request | |
STATUS | VARCHAR2 | (30) | Status of impairment process | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of c cash generating unit | |
ASSET_ID | NUMBER | Asset identification number | ||
NET_BOOK_VALUE | NUMBER | Net book value of an impairment | ||
NET_SELLING_PRICE | NUMBER | Fair value of the cash-generating or Asset less cost to sell | ||
VALUE_IN_USE | NUMBER | Present value of future cash flows expected of an asset or cash-generating unit | ||
GOODWILL_ASSET_ID | NUMBER | (15) | Goodwill asset identification number | |
GOODWILL_AMOUNT | NUMBER | Goodwill Amount | ||
USER_DATE | DATE | User provided date | ||
IMPAIRMENT_DATE | DATE | Impairment date | ||
PERIOD_COUNTER_IMPAIRED | NUMBER | (15) | Period Counter of impairment transaction | |
IMPAIRMENT_AMOUNT | NUMBER | Impairment loss amount | ||
DATE_INEFFECTIVE | DATE | Date which the row became ineffective | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
IMPAIR_CLASS | VARCHAR2 | (3) | Impairment classification type | |
REASON | VARCHAR2 | (100) | Reason description | |
IMPAIR_LOSS_ACCT | VARCHAR2 | (25) | Loss account to which the impairment loss must be booked | |
SPLIT_IMPAIR_FLAG | VARCHAR2 | (1) | Indicates whether the impairment is split or not. A value of Y indicates that the impairment is split. Any other value indicates that the impairment is not split | |
SPLIT1_IMPAIR_CLASS | VARCHAR2 | (3) | Split 1 impairment classification type | |
SPLIT1_REASON | VARCHAR2 | (100) | Split 1 Reason description | |
SPLIT1_PERCENT | NUMBER | (3) | Split 1 Percentage | |
SPLIT1_LOSS_ACCT | VARCHAR2 | (25) | Split 1 Loss Account to which the impairment loss must be booked | |
SPLIT2_IMPAIR_CLASS | VARCHAR2 | (3) | Split 2 impairment classification type | |
SPLIT2_REASON | VARCHAR2 | (100) | Split 2 Reason description | |
SPLIT2_PERCENT | NUMBER | (3) | Split 2 Percentage | |
SPLIT2_LOSS_ACCT | VARCHAR2 | (25) | Split 2 Loss Account to which the impairment loss must be booked | |
SPLIT3_IMPAIR_CLASS | VARCHAR2 | (3) | Split 3 impairment classification type | |
SPLIT3_REASON | VARCHAR2 | (100) | Split 3 Reason description | |
SPLIT3_PERCENT | NUMBER | (3) | Split 3 Percentage | |
SPLIT3_LOSS_ACCT | VARCHAR2 | (25) | Split 3 Loss Account to which the impairment loss must be booked |
FA.FA_MC_IMPAIRMENTS does not reference any database object
FA.FA_MC_IMPAIRMENTS is referenced by following:
Description: | FA_MC_ITF_IMPAIRMENTS is the MRC version of FA_ITF_IMPAIRMENTS. |
---|
FA_MC_ITF_IMPAIRMENTS is the MRC version of FA_ITF_IMPAIRMENTS.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_ITF_IMPAIRMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
IMPAIRMENT_ID BOOK_TYPE_CODE ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for General Ledger sets of books |
REQUEST_ID | NUMBER | (15) | Y | Unique identification number of a impairment process concurrent request |
IMPAIRMENT_ID | NUMBER | (15) | Y | Unique identification number of a impairment |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
ASSET_ID | NUMBER | Asset identification number | ||
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of c cash generating unit | |
NET_BOOK_VALUE | NUMBER | Net book value of an asset | ||
NET_SELLING_PRICE | NUMBER | Fair value of the cash generating or Asset less cost to sell | ||
VALUE_IN_USE | NUMBER | Present value of future cash flows expected of an asset or cash generating unit | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
GOODWILL_ASSET_FLAG | VARCHAR2 | (1) | Indicate whether a asset is goodwill asset or not | |
DEPRN_RUN_DATE | DATE | System date when depreciation was run | ||
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
ADJUSTED_COST | NUMBER | Depreciable basis | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset | ||
PERIOD_COUNTER | NUMBER | (15) | Depreciation period | |
PRODUCTION | NUMBER | Current period production for a units of production asset | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost | ||
REVAL_RESERVE | NUMBER | Revaluation reserve amount after depreciation run | ||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation | ||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense due to prior fiscal years | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of asset life | ||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus Depreciation expense due to prior fiscal years | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated Depreciation Amount | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated Bonus Depreciation Amount | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
REVAL_RESERVE_ADJ_AMOUNT | NUMBER | Change in revaluation reserve amount due to an impairment transaction | ||
COST | NUMBER | Asset cost | ||
PERIOD_OF_ADDITION_FLAG | VARCHAR2 | (1) | Indicate whether an asset is in period of addition or not | |
CURRENT_UNITS | NUMBER | Current number of units for the asset | ||
CATEGORY_ID | NUMBER | (15) | Identifies category to which the asset belongs | |
IMPAIRMENT_DATE | DATE | Impairment date | ||
WORKER_ID | NUMBER | (15) | Worker identification number for parallel processing | |
PROCESS_ORDER | NUMBER | (15) | Identifies when to process this record for parallel processing | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | ||
FORMULA_FACTOR | NUMBER | Factor used to adjust the depreciation rate for formula-based NBV-based assets | ||
EOFY_RESERVE | NUMBER | Accumulated depreciation at the end of the previous fiscal year | ||
IMPAIR_CLASS | VARCHAR2 | (3) | Impairment classification type | |
REASON | VARCHAR2 | (100) | Reason description | |
IMPAIR_LOSS_ACCT | VARCHAR2 | (25) | Loss account to which the impairment loss must be booked | |
SPLIT_IMPAIR_FLAG | VARCHAR2 | (1) | Indicates whether the impairment is split or not. A value of Y indicates that the impairment is split. Any other value indicates that the impairment is not split | |
SPLIT1_IMPAIR_CLASS | VARCHAR2 | (3) | Split 1 impairment classification type | |
SPLIT1_REASON | VARCHAR2 | (100) | Split 1 Reason description | |
SPLIT1_LOSS_AMOUNT | NUMBER | Split 1 Loss Amount calculated internally from Split 1 Percentage | ||
SPLIT1_REVAL_RESERVE | NUMBER | Amount of Revaluation Reserved adjusted by Split 1 | ||
SPLIT1_PERCENT | NUMBER | (3) | Split 1 Percentage | |
SPLIT1_LOSS_ACCT | VARCHAR2 | (25) | Split 1 Loss Account to which the impairment loss must be booked | |
SPLIT1_PROCESS_ORDER | NUMBER | The order in which Split 1 was processed | ||
SPLIT2_IMPAIR_CLASS | VARCHAR2 | (3) | Split 2 impairment classification type | |
SPLIT2_REASON | VARCHAR2 | (100) | Split 2 Reason description | |
SPLIT2_LOSS_AMOUNT | NUMBER | Split 2 Loss Amount calculated internally from Split 2 Percentage | ||
SPLIT2_REVAL_RESERVE | NUMBER | Amount of Revaluation Reserved adjusted by Split 2 | ||
SPLIT2_PERCENT | NUMBER | (3) | Split 2 Percentage | |
SPLIT2_LOSS_ACCT | VARCHAR2 | (25) | Split 2 Loss Account to which the impairment loss must be booked | |
SPLIT2_PROCESS_ORDER | NUMBER | The order in which Split 2 was processed | ||
SPLIT3_IMPAIR_CLASS | VARCHAR2 | (3) | Split 3 impairment classification type | |
SPLIT3_REASON | VARCHAR2 | (100) | Split 3 Reason description | |
SPLIT3_LOSS_AMOUNT | NUMBER | Split 3 Loss Amount calculated internally from Split 3 Percentage | ||
SPLIT3_REVAL_RESERVE | VARCHAR2 | (240) | Amount of Revaluation Reserved adjusted by Split 3 | |
SPLIT3_PERCENT | NUMBER | (3) | Split 3 Percentage | |
SPLIT3_LOSS_ACCT | VARCHAR2 | (25) | Split 3 Loss Account to which the impairment loss must be booked | |
SPLIT3_PROCESS_ORDER | NUMBER | The order in which Split 3 was processed | ||
CAPITAL_ADJUSTMENT | NUMBER | The value of Capital Adjustment after considering impairment effect | ||
GENERAL_FUND | NUMBER | The value of General Fund after considering impairment effect | ||
REVERSED_IMP_AMT | NUMBER | The amount of impairment loss amount attributed to I&E account reversed | ||
REVERSED_IMP_AMT_S1 | NUMBER | The amount of Split 1 impairment loss amount attributed to I&E account reversed | ||
REVERSED_IMP_AMT_S2 | NUMBER | The amount of Split 2 impairment loss amount attributed to I&E account reversed | ||
REVERSED_IMP_AMT_S3 | NUMBER | The amount of Split 3 impairment loss amount attributed to I&E account reversed | ||
REVERSED_DEPRN_IMPACT | NUMBER | The amount of depreciation impact attributed to I&E account reversed | ||
REVERSED_DEPRN_IMPACT_S1 | NUMBER | The amount of Split 1 depreciation impact attributed to I&E account reversed | ||
REVERSED_DEPRN_IMPACT_S2 | NUMBER | The amount of Split 2 depreciation impact attributed to I&E account reversed | ||
REVERSED_DEPRN_IMPACT_S3 | NUMBER | The amount of Split 3 depreciation impact attributed to I&E account reversed | ||
REVERSED_REVAL_AMT | NUMBER | The amount of impairment loss amount attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_AMT_S1 | NUMBER | The amount of Split 1 impairment loss amount attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_AMT_S2 | NUMBER | The amount of Split 2 impairment loss amount attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_AMT_S3 | NUMBER | The amount of Split 3 impairment loss amount attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_IMPACT | NUMBER | The amount of depreciation impact attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_IMPACT_S1 | NUMBER | The amount of Split 1 depreciation impact attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_IMPACT_S2 | NUMBER | The amount of Split 2 depreciation impact attributed to Revaluation Reserve account reversed | ||
REVERSED_REVAL_IMPACT_S3 | NUMBER | The amount of Split 3 depreciation impact attributed to Revaluation Reserve account reversed | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Asset Depreciation limit | ||
REVAL_LOSS_BALANCE | NUMBER | Revaluation Loss amount |
FA.FA_MC_ITF_IMPAIRMENTS does not reference any database object
FA.FA_MC_ITF_IMPAIRMENTS is referenced by following:
Description: | Exchange rate information for mass additions process |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_MASS_RATES.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FA_MC_MASS_RATES.MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_MC_MASS_RATES.PARENT_MASS_ADDITION_ID | FA_MASS_ADDITIONS |
FA_MC_MASS _RATES stores exchange rate information that Oracle Assets
uses during the mass additions posting process.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_MASS_RATES_U1 | NONUNIQUE | APPS_TS_INTERFACE |
SET_OF_BOOKS_ID
MASS_ADDITION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
MASS_ADDITION_ID | NUMBER | (15) | Y | Unique identification number of the mass addition |
PARENT_MASS_ADDITION_ID | NUMBER | (15) | Identifies the mass addition into which you merged this mass addition | |
FIXED_ASSETS_COST | NUMBER | Cost of the asset, in the primary functional currency, in Oracle Assets | ||
EXCHANGE_RATE | NUMBER | Exchange rate used to convert the cost of the asset to the reporting currency | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_MC_MASS_RATES does not reference any database object
FA.FA_MC_MASS_RATES is referenced by following:
Description: | Currency and financial information about retirements in each reporting book |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_MC_RETIREMENTS.SET_OF_BOOKS_ID | GL_SETS_OF_BOOKS_11I |
FA_MC_RETIREMENTS.BOOK_TYPE_CODE
FA_MC_RETIREMENTS.SET_OF_BOOKS_ID |
FA_MC_BOOK_CONTROLS |
FA_MC_RETIREMENTS.ASSET_ID | FA_ADDITIONS_B |
FA_MC_RETIREMENTS.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_MC_RETIREMENTS.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_MC_RETIREMENTS.ITC_RECAPTURE_ID | FA_ITC_RECAPTURE_RATES |
FA_MC_RETIREMENTS.RETIREMENT_PRORATE_CONVENTION | FA_CONVENTION_TYPES |
FA_MC_RETIREMENTS.TRADE_IN_ASSET_ID | FA_ADDITIONS_B |
FA_MC_RETIREMENTS.STL_METHOD_CODE
FA_MC_RETIREMENTS.STL_LIFE_IN_MONTHS |
FA_METHODS |
Foreign Key Column | Foreign Table |
---|---|
FA_MC_BOOKS.RETIREMENT_ID
FA_MC_BOOKS.SET_OF_BOOKS_ID |
FA_MC_RETIREMENTS |
FA_MC_RETIREMENTS is an MRC sub-table of FA_ RETIREMENTS. This table
stores currency and financial information about asset retirements in
each reporting book, associated with the parent record in
FA_RETIREMENTS.
Oracle Assets uses the information in this table to calculate the
gains and losses on asset retirements in the reporting book.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_MC_RETIREMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
RETIREMENT_ID |
FA_MC_RETIREMENTS_U2 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
TRANSACTION_HEADER_ID_IN |
FA_MC_RETIREMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
ASSET_ID BOOK_TYPE_CODE |
FA_MC_RETIREMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
TRANSACTION_HEADER_ID_OUT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
RETIREMENT_ID | NUMBER | (15) | Y | Retirement identification number |
COST_RETIRED | NUMBER | Y | Cost retired | |
STATUS | VARCHAR2 | (15) | Y | Status of the retirement |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
COST_OF_REMOVAL | NUMBER | Cost of removing the asset | ||
NBV_RETIRED | NUMBER | Net book value retired | ||
GAIN_LOSS_AMOUNT | NUMBER | Gain or loss from the retirement | ||
PROCEEDS_OF_SALE | NUMBER | Proceeds from the sale of the asset | ||
ITC_RECAPTURED | NUMBER | Investment tax credit recaptured | ||
STL_DEPRN_AMOUNT | NUMBER | Straight line depreciation amount for reporting of 1250 property in a tax book. | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REVAL_RESERVE_RETIRED | NUMBER | Revaluation reserve retired | ||
UNREVALUED_COST_RETIRED | NUMBER | Cost retired without any regard to any revaluations | ||
CONVERTED_FLAG | VARCHAR2 | (1) | Y | Indicates whether amounts for this row have been converted to the reporting currency |
BONUS_RESERVE_RETIRED | NUMBER | Bonus depreciation reserve retired | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identification number of the asset transaction which created the row |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identification number of the asset transaction which made the row obsolete | |
DATE_RETIRED | DATE | Y | Date on which the retirement occurred | |
DATE_EFFECTIVE | DATE | Y | System date when the retirement transaction was entered | |
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | Y | Prorate convention of the retirement |
UNITS | NUMBER | Number of units retired | ||
GAIN_LOSS_TYPE_CODE | VARCHAR2 | (15) | Whether the retirement resulted in a gain or a loss | |
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | Retirement type | |
ITC_RECAPTURE_ID | NUMBER | (15) | Investment tax credit recapture identification number | |
REFERENCE_NUM | VARCHAR2 | (15) | Reference number | |
SOLD_TO | VARCHAR2 | (30) | Name of the party to whom the asset was sold | |
TRADE_IN_ASSET_ID | NUMBER | (15) | Asset identification number of the new asset for which this asset was traded in | |
STL_METHOD_CODE | VARCHAR2 | (12) | Straight line method for retirement reporting of 1250 property in a tax book | |
STL_LIFE_IN_MONTHS | NUMBER | Straight line life for retirement | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not to recognize gain and loss | |
REDUCTION_RATE | NUMBER | Default reduction rate if this record is for a group asset. Otherwise, the reduction rate used for the transaction | ||
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | Indicates whether or not reserve for a group asset can exceed its recoverable cost | |
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | Indicates whether or not the net proceeds amount for a retiring asset is limited to the asset's retiring recoverable cost | |
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not to recognize gain and loss if the last member asset is retired from a group asset | |
RESERVE_RETIRED | NUMBER | Retired accumulated depreciation | ||
RECAPTURE_AMOUNT | NUMBER | Recaptured accumulated depreciation | ||
EOFY_RESERVE | NUMBER | Accumulated depreciation retired at the the end of prior fiscal year | ||
IMPAIR_RESERVE_RETIRED | NUMBER | Impairment reserve retired |
FA.FA_MC_RETIREMENTS does not reference any database object
FA.FA_MC_RETIREMENTS is referenced by following:
Description: | Depreciation method information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_ACE_BOOKS.DEPRN_METHOD_CODE
FA_ACE_BOOKS.LIFE_IN_MONTHS |
FA_METHODS |
FA_BOOKS.DEPRN_METHOD_CODE
FA_BOOKS.LIFE_IN_MONTHS |
FA_METHODS |
FA_CATEGORY_BOOK_DEFAULTS.DEPRN_METHOD
FA_CATEGORY_BOOK_DEFAULTS.LIFE_IN_MONTHS |
FA_METHODS |
FA_CATEGORY_BOOK_DEFAULTS.STL_METHOD_CODE
FA_CATEGORY_BOOK_DEFAULTS.STL_LIFE_IN_MONTHS |
FA_METHODS |
FA_FLAT_RATES.METHOD_ID | FA_METHODS |
FA_FORMULAS.METHOD_ID | FA_METHODS |
FA_MASS_CHANGES.FROM_METHOD_CODE
FA_MASS_CHANGES.FROM_LIFE_IN_MONTHS |
FA_METHODS |
FA_MASS_CHANGES.TO_METHOD_CODE
FA_MASS_CHANGES.TO_LIFE_IN_MONTHS |
FA_METHODS |
FA_MASS_RECLASS_ITF.METHOD | FA_METHODS |
FA_MC_BOOKS.DEPRN_METHOD_CODE
FA_MC_BOOKS.LIFE_IN_MONTHS |
FA_METHODS |
FA_MC_RETIREMENTS.STL_METHOD_CODE
FA_MC_RETIREMENTS.STL_LIFE_IN_MONTHS |
FA_METHODS |
FA_RATES.METHOD_ID | FA_METHODS |
FA_RESERVE_LEDGER.METHOD_CODE
FA_RESERVE_LEDGER.LIFE |
FA_METHODS |
FA_RETIREMENTS.STL_METHOD_CODE
FA_RETIREMENTS.STL_LIFE_IN_MONTHS |
FA_METHODS |
FA_TAX_INTERFACE.DEPRN_METHOD_CODE
FA_TAX_INTERFACE.LIFE_IN_MONTHS |
FA_METHODS |
FA_METHODS stores information about your depreciation methods. The
depreciation program uses this table to identify the appropriate
depreciation rates for table-based methods in FA_RATES.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_METHODS_U1 | UNIQUE | APPS_TS_TX_IDX |
METHOD_ID
ZD_EDITION_NAME |
FA_METHODS_U2 | UNIQUE | APPS_TS_TX_IDX |
METHOD_CODE
LIFE_IN_MONTHS ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
METHOD_ID | NUMBER | (15) | Y | Unique identification number for a depreciation method |
METHOD_CODE | VARCHAR2 | (12) | Y | Short name for the method |
LIFE_IN_MONTHS | NUMBER | (4) | Life of an asset that uses this depreciation method. Used only for life-based depreciation methods | |
DEPRECIATE_LASTYEAR_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is to be depreciated in the last year of its life |
STL_METHOD_FLAG | VARCHAR2 | (3) | Y | Indicates a Straight Line Method definition |
RATE_SOURCE_RULE | VARCHAR2 | (10) | Y | Identifies the depreciation rate source. Either CALCULATED, FLAT, PRODUCTION, or TABLE |
DEPRN_BASIS_RULE | VARCHAR2 | (4) | Y | Indicates whether depreciation is based on cost or net book value |
PRORATE_PERIODS_PER_YEAR | NUMBER | (3) | Number of prorate periods for table-based methods | |
NAME | VARCHAR2 | (80) | Full name of the depreciation method | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
EXCLUDE_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Indicates whether to exclude the salvage value from the depreciable basis. | |
DEPRN_BASIS_FORMULA | VARCHAR2 | (25) | Formula used to base depreciation basis | |
DEPRN_BASIS_RULE_ID | NUMBER | (15) | Depreciable Basis Rule ID | |
POLISH_ADJ_CALC_BASIS_FLAG | VARCHAR2 | (1) | Specifies whether a negative adjustment on an asset using a Polish depreciation basis rule should be subject to special depreciation basis rules | |
GUARANTEE_RATE_METHOD_FLAG | VARCHAR2 | (3) | Indicates whether method is guarantee rate method | |
JP_IMP_CALC_BASIS_FLAG | VARCHAR2 | (3) | Use Japan based NBV calculation for impairments | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_METHODS does not reference any database object
FA.FA_METHODS is referenced by following:
Description: | Used to control concurrent execution of post mass additions program. |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_PARALLEL_WORKERS.ASSET_ID | FA_ADDITIONS_B |
FA_PARALLEL_WORKERS.REQUEST_ID | FND_CONCURRENT_REQUESTS |
FA_PARALLEL_WORKERS.ASSET_CATEGORY_ID | FA_CATEGORIES_B |
FA_PARALLEL_WORKERS.PARENT_ASSET_ID | FA_ADDITIONS_B |
FA_PARALLEL_WORKERS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_PARALLEL_WORKERS.CORP_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_PARALLEL_WORKERS.TAX_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_PARALLEL_WORKERS.TRANSACTION_TYPE_CODE | FA_TRANSACTION_HEADERS |
FA_PARALLEL_WORKERS.OLD_GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_PARALLEL_WORKERS.NEW_GROUP_ASSET_ID | FA_ADDITIONS_B |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_PARALLEL_WORKERS_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
REQUEST_ID
WORKER_NUMBER PROCESS_STATUS PROCESS_ORDER |
FA_PARALLEL_WORKERS_N2 | NONUNIQUE | APPS_TS_ARCHIVE |
REQUEST_ID
TRANSACTION_TYPE_CODE PARENT_ASSET_ID |
FA_PARALLEL_WORKERS_N3 | NONUNIQUE | APPS_TS_ARCHIVE |
REQUEST_ID
ASSET_ID TRANSACTION_TYPE_CODE PARENT_ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROGRAM | VARCHAR2 | (15) | Program name. | |
WORKER_NUMBER | NUMBER | Concurrent (parallel) worker number. | ||
START_TIME | DATE | Date/time worker started. | ||
CONC_REQ_NUM | NUMBER | Concurrent request that this worker is running. | ||
ASSET_ID | NUMBER | (15) | Internal asset identifier | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset number | |
ASSET_TYPE | VARCHAR2 | (11) | Indicates whether the asset is CIP, capitalized, or expensed | |
ASSET_CATEGORY_ID | NUMBER | (15) | Identifies the category to which the asset belongs | |
PARENT_ASSET_ID | NUMBER | (15) | Internal asset identifier of the parent asset | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Asset book | |
TRANSACTION_DATE_ENTERED | DATE | Date on which the transaction occurred | ||
CORP_TRANSACTION_HEADER_ID | NUMBER | (15) | Internal corporate transaction identifier | |
TAX_TRANSACTION_HEADER_ID | NUMBER | (15) | Internal tax transaction identifier | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Identifies the type of transaction | |
OLD_GROUP_ASSET_ID | NUMBER | (15) | Old group asset identifier | |
NEW_GROUP_ASSET_ID | NUMBER | (15) | New group asset identifier | |
PROCESS_ORDER | NUMBER | (15) | Internal identifier indicating the order in which transactions should be processed | |
REQUEST_ID | NUMBER | (15) | Internal identifier for the parent request ID of the posting program. | |
PROCESS_STATUS | VARCHAR2 | (15) | Internal status of the transaction |
FA.FA_PARALLEL_WORKERS does not reference any database object
FA.FA_PARALLEL_WORKERS is referenced by following:
Description: | Production information for units of production assets entered manually or uploaded from FA_PRODUCTION_INTERFACE |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_PERIODIC_PRODUCTION.ASSET_ID | FA_ADDITIONS_B |
FA_PERIODIC_PRODUCTION.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
This table contains production information for assets using the
units of production depreciation method. Rows are entered
using the Enter Production form or
uploaded from the FA_PRODUCTION_INTERFACE table.
.
FA_PERIODIC_PRODUCTION stores the production amounts for an
asset between a particular date range. Date ranges
may not overlap. The depreciation
program uses this production amount to calculate
depreciation, and then marks it by changing the USED_FLAG to YES.
.
This information is also used by depreciation projections.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_PERIODIC_PRODUCTION_U1 | UNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE START_DATE END_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Corporate book name |
START_DATE | DATE | Y | First date of range | |
END_DATE | DATE | Y | Last date of range | |
PRODUCTION | NUMBER | Y | Production amount for asset during date range | |
USED_FLAG | VARCHAR2 | (3) | Y | YES if the depreciation program has used this amount to calculate depreciation for the asset |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_PERIODIC_PRODUCTION does not reference any database object
FA.FA_PERIODIC_PRODUCTION is referenced by following:
Description: | Static information about period mapping; used by the Budget-To-Actual Report |
---|
FA_PERIOD_MAPS contains numbers that define the range of periods
in any quarter and any fiscal year. Oracle Assets uses this table
to map capital spending amounts for each period into
quarter-to-date and year-to-date amounts when you run the
Budget-to-Actual Report.
.
This is a static table, and you cannot change any rows.
.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUARTER | NUMBER | (2) | Identifies the quarter | |
QTR_FIRST_PERIOD | NUMBER | (2) | First period in the current quarter | |
QTR_LAST_PERIOD | NUMBER | (2) | Current open period in the quarter | |
YEAR_FIRST_PERIOD | NUMBER | (2) | First period in the fiscal year -- always 1 | |
YEAR_LAST_PERIOD | NUMBER | (2) | Current open period in the fiscal year | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_PERIOD_MAPS does not reference any database object
FA.FA_PERIOD_MAPS is referenced by following:
Description: | For debugging purposes in plsql. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROCESS_ID | NUMBER | Process ID | ||
PACKAGE | VARCHAR2 | (25) | Package name | |
FUNCTION | VARCHAR2 | (25) | Function name | |
VARIABLE | VARCHAR2 | (25) | Variable name | |
VAL_NUM | NUMBER | Value of number type | ||
VAL_DATE | DATE | Value of date type | ||
VAL_CHAR | VARCHAR2 | (80) | Value of character type | |
COMMENTS | VARCHAR2 | (255) | Comments |
FA.FA_PLSQL_DEBUG does not reference any database object
FA.FA_PLSQL_DEBUG is referenced by following:
Description: | General price index information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_CATEGORY_BOOK_DEFAULTS.PRICE_INDEX_NAME | FA_PRICE_INDEXES |
FA_PRICE_INDEX_VALUES.PRICE_INDEX_ID | FA_PRICE_INDEXES |
FA_PRICE_INDEXES stores information about each price index that you
define. Oracle Assets uses this information for the Revalued
Asset Retirements Report.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_PRICE_INDEXES_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_INDEX_ID |
FA_PRICE_INDEXES_U2 | UNIQUE | APPS_TS_TX_IDX | PRICE_INDEX_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_INDEX_ID | NUMBER | (15) | Y | Unique price index identification number |
PRICE_INDEX_NAME | VARCHAR2 | (40) | Y | Name of the price index |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_PRICE_INDEXES does not reference any database object
FA.FA_PRICE_INDEXES is referenced by following:
Description: | Price index values of each price index |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_PRICE_INDEX_VALUES.PRICE_INDEX_ID | FA_PRICE_INDEXES |
FA_PRICE_INDEX_VALUES stores price index values and the period of
time they are valid. The Revalued Asset Retirements Report uses
this information to calculate gain/loss on retired assets.
.
Oracle Assets inserts a row for each index value you define using
the Price Indexes form.
.
PRICE_INDEX_ID links index values to a price index name in
FA_PRICE_INDEXES.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_PRICE_INDEX_VALUES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_INDEX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_INDEX_ID | NUMBER | (15) | Y | Price index identification number |
PRICE_INDEX_VALUE | NUMBER | Y | Value of the index | |
FROM_DATE | DATE | Y | First date that the price index value applies | |
TO_DATE | DATE | Last date that the price index value applies | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column |
FA.FA_PRICE_INDEX_VALUES does not reference any database object
FA.FA_PRICE_INDEX_VALUES is referenced by following:
Description: | Production information to be uploaded into Oracle Assets |
---|
FA_PRODUCTION_INTERFACE stores production information for
your units of production assets that you load into Oracle
Assets. SQL*Loader inserts rows into this table from a
flat file that you generate from your spreadsheet or other
feeder system.
.
ASSET_NUMBER is the asset number for which PRODUCTION is the
production amount between START_DATE and END_DATE.
.
START_DATE and END_DATE cannot overlap any other row for this
ASSET_NUMBER.
.
For more information on loading this table, read the Integrating
Oracle Assets Using the Production Interface essay in the Oracle
Financials and Oracle Government Financials Implementation
Manual.
Scope: public
Lifecycle: active
Display Name: FA Production Interface
Product: FA
Category: BUSINESS_ENTITY FA_ASSET
Index | Type | Tablespace | Column |
---|---|---|---|
FA_PRODUCTION_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE |
ASSET_NUMBER
START_DATE END_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (30) | Y | Asset number |
PRODUCTION | NUMBER | Y | Production amount for asset during date range | |
START_DATE | DATE | Y | First date of range | |
END_DATE | DATE | Y | Last date of range |
FA.FA_PRODUCTION_INTERFACE does not reference any database object
FA.FA_PRODUCTION_INTERFACE is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_PROJECT_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
COMPANY | VARCHAR2 | (25) | Company of the asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
ACCOUNT | VARCHAR2 | (25) | Account of the asset | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
PERIOD_NAME | VARCHAR2 | (15) | Period name of the asset | |
FISCAL_YEAR | NUMBER | Fiscal year of the asset | ||
SUM1 | NUMBER | Sum 1 | ||
SUM2 | NUMBER | Sum 2 | ||
SUM3 | NUMBER | Sum 3 | ||
SUM4 | NUMBER | Sum 4 | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
FA.FA_PROJECT_REP_ITF does not reference any database object
FA.FA_PROJECT_REP_ITF is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_PROPTAX_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
LOCATION | VARCHAR2 | (100) | Location name | |
STATE | VARCHAR2 | (60) | State name of asset | |
COMPANY | VARCHAR2 | (60) | Company name of the asset | |
ASSET_COST_ACCT | VARCHAR2 | (30) | Asset Cost account of the asset | |
YEAR | NUMBER | (4) | Year of the asset | |
DATE_PLACED_IN_SERVICE | DATE | Date asset was placed in service | ||
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | ||
UNITS | NUMBER | Number of units of the asset | ||
ORIGINAL_COST | NUMBER | Original cost of the asset | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Asset key flexfield combination | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
ASSET_CATEGORY | VARCHAR2 | (500) | Identifies the asset category | |
PROPERTY_TYPE | VARCHAR2 | (10) | Property type of the asset | |
SEGMENT1 | VARCHAR2 | (30) | Account segment | |
SEGMENT2 | VARCHAR2 | (30) | Account segment | |
SEGMENT3 | VARCHAR2 | (30) | Account segment | |
SEGMENT4 | VARCHAR2 | (30) | Account segment | |
SEGMENT5 | VARCHAR2 | (30) | Account segment | |
SEGMENT6 | VARCHAR2 | (30) | Account segment | |
SEGMENT7 | VARCHAR2 | (30) | Account segment |
FA.FA_PROPTAX_REP_ITF does not reference any database object
FA.FA_PROPTAX_REP_ITF is referenced by following:
Description: | Annual depreciation rates for life-based depreciation methods |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RATES.METHOD_ID | FA_METHODS |
FA_RATES stores the annual depreciation rates used by the
depreciation program to calculate depreciation for your assets that
use life-based depreciation methods.
.
When you create a depreciation method using the Life-Based
Depreciation Methods form, Oracle Assets inserts a row into this
table for each depreciation rate you define for a year of life and
prorate period (PERIOD_PLACED_IN_SERVICE). The number of prorate
periods per year for a method is defined by
PRORATE_PERIODS_PER_YEAR in FA_METHODS.
.
Oracle Assets does not use FA_RATES to store rate information for
straight-line methods because the depreciation program calculates
the rate by dividing the life in years into 1.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RATES_U1 | UNIQUE | APPS_TS_SEED |
METHOD_ID
YEAR PERIOD_PLACED_IN_SERVICE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
METHOD_ID | NUMBER | (15) | Y | Depreciation method identification number |
YEAR | NUMBER | (4) | Y | Fiscal year of asset life |
PERIOD_PLACED_IN_SERVICE | NUMBER | (3) | Y | Period number from the prorate calendar in which the asset was placed in service |
RATE | NUMBER | Y | Depreciation rate | |
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RATES does not reference any database object
FA.FA_RATES is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RECLASS_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
COMPANY | VARCHAR2 | (25) | Company of the asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
EXPENSE_ACCT | VARCHAR2 | (25) | Expense account of the asset | |
PERIOD_NAME | VARCHAR2 | (15) | Period name of the asset | |
FROM_COST_ACCT | VARCHAR2 | (25) | Original cost account of the asset | |
TO_COST_ACCT | VARCHAR2 | (25) | New cost account of the asset | |
FROM_RESERVE_ACCT | VARCHAR2 | (25) | Original reserve account of the asset | |
TO_RESERVE_ACCT | VARCHAR2 | (25) | New reserve account of the asset | |
FROM_CATEGORY | VARCHAR2 | (500) | Original category of the asset | |
TO_CATEGORY | VARCHAR2 | (500) | New category of the asset | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Asset key flexfield combination | |
COST | NUMBER | Cost of the asset | ||
RESERVE | NUMBER | Reserve of the asset | ||
TRANSACTION_HEADER_ID | NUMBER | Transaction header ID of the asset | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory |
FA.FA_RECLASS_REP_ITF does not reference any database object
FA.FA_RECLASS_REP_ITF is referenced by following:
Description: | Temporary storage area for the reserve ledger reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RESERVE_LEDGER.ASSET_ID | FA_ADDITIONS_B |
FA_RESERVE_LEDGER.DH_CCID | GL_CODE_COMBINATIONS |
FA_RESERVE_LEDGER.METHOD_CODE
FA_RESERVE_LEDGER.LIFE |
FA_METHODS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Asset identification number | |
DH_CCID | NUMBER | (15) | Accounting Flexfield identification number for the depreciation expense account | |
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
METHOD_CODE | VARCHAR2 | (12) | Depreciation method | |
LIFE | NUMBER | (6) | Asset life for a life-based method | |
RATE | NUMBER | Adjusted rate for a flat-rate method | ||
CAPACITY | NUMBER | Capacity for a units of production asset | ||
COST | NUMBER | Asset cost | ||
DEPRN_AMOUNT | NUMBER | Depreciation amount | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation amount | ||
PERCENT | NUMBER | Percent of the asset cost allocated to the distribution line | ||
TRANSACTION_TYPE | VARCHAR2 | (1) | Identifies the type of transaction which made the distribution line obsolete | |
DEPRN_RESERVE | NUMBER | Life-to-date depreciation amount | ||
PERIOD_COUNTER | NUMBER | (15) | Period for which report is run | |
DATE_EFFECTIVE | DATE | Y | System date row was created | |
DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Account segment for depreciation reserve | |
RESERVE_ACCT | VARCHAR2 | (25) | Accumulated depreciation account | |
DISTRIBUTION_ID | NUMBER | (15) | Distribution ID for this row |
FA.FA_RESERVE_LEDGER does not reference any database object
FA.FA_RESERVE_LEDGER is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RESERVE_LEDGER_GT_N1 | NONUNIQUE | ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | ||
DH_CCID | NUMBER | (15) | ||
DATE_PLACED_IN_SERVICE | DATE | |||
METHOD_CODE | VARCHAR2 | (12) | ||
LIFE | NUMBER | (6) | ||
RATE | NUMBER | |||
CAPACITY | NUMBER | |||
COST | NUMBER | |||
DEPRN_AMOUNT | NUMBER | |||
YTD_DEPRN | NUMBER | |||
PERCENT | NUMBER | |||
TRANSACTION_TYPE | VARCHAR2 | (1) | ||
DEPRN_RESERVE | NUMBER | |||
PERIOD_COUNTER | NUMBER | (15) | ||
DATE_EFFECTIVE | DATE | |||
DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | ||
RESERVE_ACCT | VARCHAR2 | (25) | ||
DISTRIBUTION_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (100) | ||
ASSET_COST_ACCT | VARCHAR2 | (25) | ||
BONUS_RATE | NUMBER | |||
IMPAIRMENT_RESERVE | NUMBER |
FA.FA_RESERVE_LEDGER_GT does not reference any database object
FA.FA_RESERVE_LEDGER_GT is referenced by following:
Description: | Information about asset retirements and reinstatements |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RETIREMENTS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_RETIREMENTS.ASSET_ID | FA_ADDITIONS_B |
FA_RETIREMENTS.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_RETIREMENTS.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_RETIREMENTS.ITC_RECAPTURE_ID | FA_ITC_RECAPTURE_RATES |
FA_RETIREMENTS.RETIREMENT_PRORATE_CONVENTION | FA_CONVENTION_TYPES |
FA_RETIREMENTS.TRADE_IN_ASSET_ID | FA_ADDITIONS_B |
FA_RETIREMENTS.STL_METHOD_CODE
FA_RETIREMENTS.STL_LIFE_IN_MONTHS |
FA_METHODS |
Foreign Key Column | Foreign Table |
---|---|
FA_BOOKS.RETIREMENT_ID | FA_RETIREMENTS |
FA_DISTRIBUTION_HISTORY.RETIREMENT_ID | FA_RETIREMENTS |
JA_AU_BAL_CHG_SOURCE.RETIREMENT_ID | FA_RETIREMENTS |
JL_ZZ_FA_RETIREMNT_ADJS.RETIREMENT_ID | FA_RETIREMENTS |
FA_RETIREMENTS contains information about asset retirements.
The gain/loss program uses this table to calculate the gain or loss
resulting from a retirement.
.
Oracle Assets inserts a row into this table when you retire an
asset and updates it if you reinstate the asset.
.
When you perform a retirement, the row that Oracle Assets inserts
has a TRANSACTION_HEADER_ID_IN and DATE_EFFECTIVE that matches the
TRANSACTION_HEADER_ID and DATE_EFFECTIVE in FA_TRANSACTION_HEADERS.
The TRANSACTION_HEADER_ID_OUT and DATE_INEFFECTIVE are NULL.
.
If you reinstate a retirement for which Oracle Assets has
calculated the gain or loss, Oracle Assets updates
TRANSACTION_HEADER_ID_OUT and DATE_INEFFECTIVE with the
TRANSACTION_HEADER_ID and DATE_EFFECTIVE from the
FA_TRANSACTION_HEADERS row for the reinstatement.
.
If you reinstate a retirement for which Oracle Assets has not
calculated the gain or loss, Oracle Assets simply deletes the row
from the table, since it has no financial impact.
.
STATUS tells you the status of your retirement or reinstatement
transaction:
.
PENDING
Oracle Assets has not yet calculated the gain or loss
on the retirement.
.
PROCESSED
Oracle Assets has calculated the gain or loss on the
retirement.
.
REINSTATE
Oracle Assets has not yet processed the reinstatement.
.
DELETED
Oracle Assets has processed the reinstatement.
.
.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RETIREMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | RETIREMENT_ID |
FA_RETIREMENTS_U2 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_HEADER_ID_IN |
FA_RETIREMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE |
FA_RETIREMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_HEADER_ID_OUT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RETIREMENT_ID | NUMBER | (15) | Y | Retirement identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identification number of the asset transaction which created the row |
DATE_RETIRED | DATE | Y | Date on which the retirement occurred | |
DATE_EFFECTIVE | DATE | Y | System date when the retirement transaction was entered | |
COST_RETIRED | NUMBER | Y | Cost retired | |
STATUS | VARCHAR2 | (15) | Y | Status of the retirement |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | Y | Prorate convention of the retirement |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identification number of the asset transaction which made the row obsolete | |
UNITS | NUMBER | Number of units retired | ||
COST_OF_REMOVAL | NUMBER | Cost of removing the asset | ||
NBV_RETIRED | NUMBER | Net book value retired | ||
GAIN_LOSS_AMOUNT | NUMBER | Gain or loss from the retirement | ||
PROCEEDS_OF_SALE | NUMBER | Proceeds from the sale of the asset | ||
GAIN_LOSS_TYPE_CODE | VARCHAR2 | (15) | Whether the retirement resulted in a gain or a loss | |
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | Retirement type | |
ITC_RECAPTURED | NUMBER | Investment tax credit recaptured | ||
ITC_RECAPTURE_ID | NUMBER | (15) | Investment tax credit recapture identification number | |
REFERENCE_NUM | VARCHAR2 | (15) | Reference number | |
SOLD_TO | VARCHAR2 | (30) | Name of the party to whom the asset was sold | |
TRADE_IN_ASSET_ID | NUMBER | (15) | Asset identification number of the new asset for which this asset was traded in | |
STL_METHOD_CODE | VARCHAR2 | (12) | Straight line method for retirement reporting of 1250 property in a tax book. | |
STL_LIFE_IN_MONTHS | NUMBER | (4) | Straight line life for retirement | |
STL_DEPRN_AMOUNT | NUMBER | Straight line depreciation amount for reporting of 1250 property in a tax book. | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
REVAL_RESERVE_RETIRED | NUMBER | Revaluation reserve retired | ||
UNREVALUED_COST_RETIRED | NUMBER | Cost retired without any regard to any revaluations | ||
BONUS_RESERVE_RETIRED | NUMBER | Bonus depreciation reserve retired | ||
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not to recognize gain and loss | |
REDUCTION_RATE | NUMBER | Default reduction rate if this record is for a group asset. Otherwise, the reduction rate used for the transaction | ||
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | Indicates whether or not reserve for a group asset can exceed its recoverable cost | |
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | Indicates whether or not the net proceeds amount for a retiring asset is limited to the asset's retiring recoverable cost | |
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not to recognize gain and loss if the last member asset is retired from a group asset | |
RESERVE_RETIRED | NUMBER | Retired accumulated depreciation | ||
RECAPTURE_AMOUNT | NUMBER | Recaptured accumulated depreciation | ||
EOFY_RESERVE | NUMBER | Accumulated depreciation retired at the the end of prior fiscal year | ||
IMPAIR_RESERVE_RETIRED | NUMBER | Impairment reserve retired |
FA.FA_RETIREMENTS does not reference any database object
FA.FA_RETIREMENTS is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RETIRE_REP_ITF.GROUP_ASSET_NUMBER | FA_ADDITIONS_B |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RETIRE_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
EMPLOYEE_NAME | VARCHAR2 | (240) | Name of the employee who owns the asset | |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number of the person who owns the asset | |
COMPANY | VARCHAR2 | (25) | Company of the asset | |
COST_CENTER | VARCHAR2 | (25) | Cost center of the asset | |
EXPENSE_ACCT | VARCHAR2 | (25) | Expense account of the asset | |
LOCATION | VARCHAR2 | (500) | Location of the asset | |
CATEGORY | VARCHAR2 | (500) | Category of the asset | |
COST_ACCT | VARCHAR2 | (25) | Cost account of the asset | |
RESERVE_ACCT | VARCHAR2 | (25) | Reserve account of the asset | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Asset key flexfield combination | |
DATE_RETIRED | DATE | Date asset was retired | ||
UNITS_RETIRED | NUMBER | Number of units of asset retired | ||
TRANSACTION_HEADER_ID | NUMBER | Transaction header ID of the asset | ||
COST_RETIRED | NUMBER | Cost of the asset when retired | ||
NBV_RETIRED | NUMBER | Net book value of the asset when retired | ||
PROCEEDS_OF_SALE | NUMBER | Proceeds of sale of the asset | ||
GAIN_LOSS_AMOUNT | NUMBER | Gain / Loss amount of the asset | ||
REMOVAL_COST | NUMBER | Removal cost of the asset | ||
ITC_CAPTURED | NUMBER | The investment tax credit capture amount | ||
FLAG | VARCHAR2 | (1) | Flag | |
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be placed in physical inventory | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of Books ID | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency Code | |
ORGANIZATION_NAME | VARCHAR2 | (80) | Organaization Name | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book Type Code | |
PERIOD_NAME | VARCHAR2 | (25) | Period Name specified by parameter | |
PERIOD_NAME_TO | VARCHAR2 | (25) | Period Name To specified by parameter | |
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | Natural Account Description | |
COST_CENTER_DESCRIPTION | VARCHAR2 | (240) | Cost Center Description | |
DEPRN_RESERVE | NUMBER | Depreciation Reserve Amount | ||
MAJOR_CATEGORY | VARCHAR2 | (240) | Major Category Segment | |
MAJOR_CATEGORY_DESC | VARCHAR2 | (240) | Major Category Description | |
MINOR_CATEGORY | VARCHAR2 | (240) | Minor Category Segment | |
MINOR_CATEGORY_DESC | VARCHAR2 | (240) | Minor Category Description | |
SPECIFIED_CATEGORY_SEG | VARCHAR2 | (240) | Specified Category Segment | |
SPECIFIED_CAT_SEG_DESC | VARCHAR2 | (240) | Specified Category Description | |
GROUP_ASSET_NUMBER | VARCHAR2 | (15) | Group Asset number for any associated group asset at the time of retirement. |
FA.FA_RETIRE_REP_ITF does not reference any database object
FA.FA_RETIRE_REP_ITF is referenced by following:
Description: | Stores all the impairmets that are eligible for reversal during a given mass revaluation. |
---|
Stores all the impairmets that are eligible for reversal during a given mass revaluation. The IMP_INCLUDE_FLAG determines whether the user has selected this impairment or not. This table has one record for each split, if the impairment is split. SPLIT_NUMBER is null if the impairment is not split.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | Asset identification number | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
IMPAIRMENT_ID | NUMBER | Unique identification number of an impairment | ||
SPLIT_NUMBER | NUMBER | The split number if the impairment is Split | ||
IMPAIRMENT_AMOUNT | NUMBER | Impairment loss amount | ||
IMP_INCLUDE_FLAG | VARCHAR2 | (1) | Y indicates that the impairment has been selected for linking. Any other value indicates the impairment is not selected for linking | |
UNUSED_IMP_LOSS_AMOUNT | NUMBER | Impairment loss amount that has not been reversed by any prior linked revlauation | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
MASS_REVAL_ID | NUMBER | Unique mass revaluation identification number |
FA.FA_REVAL_LINK_IMP_ASSET does not reference any database object
FA.FA_REVAL_LINK_IMP_ASSET is referenced by following:
Description: | Stores impairment classification type that can be selected for linking during a mass revaluation at the category level |
---|
Stores impairment classification type that can be selected for linking during a mass revaluation at the category level
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_REVAL_ID | VARCHAR2 | (240) | Unique mass revaluation identification number | |
CATEGORY_ID | NUMBER | Unique identification number for each asset category | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
CPP_ENABLED_FLAG | VARCHAR2 | (1) | A value of Y indicates that the impairment of type Change in Property Prices can be selected for linking | |
OTH_ENABLED_FLAG | VARCHAR2 | (1) | A value of Y indicates that the impairment of type Others can be selected for linking | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
FA.FA_REVAL_LINK_IMP_CAT does not reference any database object
FA.FA_REVAL_LINK_IMP_CAT is referenced by following:
Description: | Stores attribute set information for RX reports (base MLS table) |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RX_ATTRSETS_B.REPORT_ID | FA_RX_REPORTS |
Foreign Key Column | Foreign Table |
---|---|
FA_RX_ATTRSETS_TL.REPORT_ID
FA_RX_ATTRSETS_TL.ATTRIBUTE_SET |
FA_RX_ATTRSETS_B |
FA_RX_REP_COLUMNS_B.REPORT_ID
FA_RX_REP_COLUMNS_B.ATTRIBUTE_SET |
FA_RX_ATTRSETS_B |
FA_RX_SECURITY.REPORT_ID
FA_RX_SECURITY.ATTRIBUTE_SET |
FA_RX_ATTRSETS_B |
FA_RX_ATTRSETS_B stores attribute set information for RX reports. (This table is the base MLS table.)
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_ATTRSETS_B_U1 | UNIQUE | APPS_TS_SEED |
REPORT_ID
ATTRIBUTE_SET ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | Unique ID of the report | |
ATTRIBUTE_SET | VARCHAR2 | (30) | Y | Attribute set value |
PUBLIC_FLAG | VARCHAR2 | (1) | Y | Public flag (Y or N) |
SYSTEM_FLAG | VARCHAR2 | (1) | Y | System flag |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
PAGE_WIDTH | NUMBER | Page width of generated report. | ||
PAGE_HEIGHT | NUMBER | Page height of generated report. | ||
PRINT_SOB_FLAG | VARCHAR2 | (1) | Print organization name | |
PRINT_FUNC_CURR_FLAG | VARCHAR2 | (1) | Print functional currency | |
PRINT_TITLE | VARCHAR2 | (1) | Print report title | |
PRINT_SUBMISSION_DATE | VARCHAR2 | (1) | Print submission date | |
PRINT_CURRENT_PAGE | VARCHAR2 | (1) | Print current page number | |
PRINT_TOTAL_PAGES | VARCHAR2 | (1) | Print total number of pages | |
PRINT_PARAMETERS | VARCHAR2 | (1) | Print parameters | |
PRINT_PAGE_BREAK_COLS | VARCHAR2 | (1) | Display columns in the first break group level at header | |
GROUP_DISPLAY_TYPE | VARCHAR2 | (15) | Formatting option for break columns | |
DEFAULT_DATE_FORMAT | VARCHAR2 | (20) | Default date format for the attribute set | |
DEFAULT_DATE_TIME_FORMAT | VARCHAR2 | (30) | Default date time format for the attribute set | |
DEFAULT_NUMERIC_CHARACTERS | VARCHAR2 | (2) | Default numeric characters for the attribute set | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RX_ATTRSETS_B does not reference any database object
FA.FA_RX_ATTRSETS_B is referenced by following:
Description: | Stores Attribute Set information for RX reports (translated MLS table) |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RX_ATTRSETS_TL.REPORT_ID
FA_RX_ATTRSETS_TL.ATTRIBUTE_SET |
FA_RX_ATTRSETS_B |
FA_RX_ATTRSETS_TL stores attribute set information for RX reports. (This table is the translated MLS table.)
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_ATTRSETS_TL_U1 | UNIQUE | APPS_TS_SEED |
REPORT_ID
ATTRIBUTE_SET LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | Unique ID of the Report | |
ATTRIBUTE_SET | VARCHAR2 | (30) | Y | Attribute set value |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates the defined language of the row's translated columns |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates the actual language of the row's translated columns |
REPORT_TITLE | VARCHAR2 | (100) | Report title name | |
USER_ATTRIBUTE_SET | VARCHAR2 | (80) | User viewable attribute set name | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RX_ATTRSETS_TL does not reference any database object
FA.FA_RX_ATTRSETS_TL is referenced by following:
Description: | Stores information about dynamic columns for RX reports |
---|
FA_RX_DYNAMIC_COLUMNS stores dynamic column information for RX
reports.
.
All rows in this table are seeded.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_DYNAMIC_COLUMNS_N1 | NONUNIQUE | APPS_TS_SEED | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Request ID | |
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | The name of the attribute as it appears to the user in the RX client's download window |
COLUMN_NAME | VARCHAR2 | (30) | Y | The name of the interface table column in which this attributes' values are stored |
ORDERING | VARCHAR2 | (15) | Y | Ordering of columns |
BREAK | VARCHAR2 | (1) | Determines whether report should break on this column | |
DISPLAY_LENGTH | NUMBER | Display length of column | ||
DISPLAY_FORMAT | VARCHAR2 | (15) | Y | Display format of column |
DISPLAY_STATUS | VARCHAR2 | (15) | Y | Display status of column |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
FA.FA_RX_DYNAMIC_COLUMNS does not reference any database object
FA.FA_RX_DYNAMIC_COLUMNS is referenced by following:
Description: | Stores information about creating the LOV's for RX reports. |
---|
FA_RX_LOV stores information about creating the LOVs for RX reports.
All rows in this table are seeded.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_LOV_U1 | UNIQUE | APPS_TS_SEED |
LOV_ID
ZD_EDITION_NAME |
FA_RX_LOV_U2 | UNIQUE | APPS_TS_SEED |
LOV_NAME
ZD_EDITION_NAME |
SYS_IL0000034027C00010$$ | UNIQUE | APPS_TS_SEED |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOV_ID | NUMBER | (15) | Y | LOV ID |
LOV_NAME | VARCHAR2 | (30) | Y | Name of LOV |
VALUE_SET_ID | NUMBER | Value Set ID | ||
VALIDATE_FLAG | VARCHAR2 | (3) | Validation Flag | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SELECT_STATEMENT | CLOB | (4000) | Select statement used to validate LOV | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RX_LOV does not reference any database object
FA.FA_RX_LOV is referenced by following:
Description: | Stores information about Multiple format reports for use with RXi |
---|
FA_RX_MULTIFORMAT_REPS stores information about multiple format RXi reports.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_MULTIFORMAT_REPS_N1 | NONUNIQUE | APPS_TS_SEED | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Unique Request ID of the multiple format report | |
SUB_REPORT_ID | NUMBER | Y | Unique Report ID of one format of a multiple format report | |
SUB_ATTRIBUTE_SET | VARCHAR2 | (30) | Attribute set to use for one format of a multiple format report | |
SUB_REQUEST_ID | NUMBER | Y | Request ID of one format of a multiple format report | |
GROUP_ID | NUMBER | Grouping number, used to group together formats within a multiple format report | ||
SEQ_NUMBER | NUMBER | Y | Sequence in which the formats should be printed | |
COMPLEX_FLAG | VARCHAR2 | (1) | Flag to indicate that formats should be grouped together | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
FA.FA_RX_MULTIFORMAT_REPS does not reference any database object
FA.FA_RX_MULTIFORMAT_REPS is referenced by following:
Description: | Stores Report eXchange report definitions |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RX_REPORTS.APPLICATION_ID | FND_APPLICATION |
FA_RX_REPORTS.APPLICATION_ID
FA_RX_REPORTS.CONCURRENT_PROGRAM_ID |
FND_CONCURRENT_PROGRAMS |
Foreign Key Column | Foreign Table |
---|---|
FA_RX_ATTRSETS_B.REPORT_ID | FA_RX_REPORTS |
FA_RX_REP_PARAMETERS.REPORT_ID | FA_RX_REPORTS |
FA_RX_REPORTS stores the report definitions for RX reports.
.
All rows in this table are seeded.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_REPORTS_U1 | UNIQUE | APPS_TS_SEED |
REPORT_ID
ZD_EDITION_NAME |
FA_RX_REPORTS_N1 | NONUNIQUE | APPS_TS_SEED | APPLICATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | (38) | Y | Unique identification number for the report |
APPLICATION_ID | NUMBER | Y | Application ID for which the reports are displayed | |
CONCURRENT_PROGRAM_ID | NUMBER | (15) | ID of the concurrent program which runs the report | |
CONCURRENT_PROGRAM_NAME | VARCHAR2 | (30) | Name of the concurrent program which runs the report | |
INTERFACE_TABLE | VARCHAR2 | (80) | Interface table the report uses | |
CONCURRENT_PROGRAM_FLAG | VARCHAR2 | (3) | Flag to determine whether report uses a concurrent program | |
SELECT_PROGRAM_NAME | VARCHAR2 | (240) | Name of the report | |
RESPONSIBILITY_ID | NUMBER | (15) | Responsibility ID for which reports are displayed | |
VERSION_NUMBER | NUMBER | Y | Version number of the report | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
WHERE_CLAUSE_API | VARCHAR2 | (80) | The name of the API to be used to retrieve an additional where clause for selection from interface tables | |
PURGE_API | VARCHAR2 | (80) | The name of the API to be used to purge the interface table and any underlying tables. | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RX_REPORTS does not reference any database object
FA.FA_RX_REPORTS is referenced by following:
Description: | Stores attribute definitions for Report eXchange report attributes (base MLS table) |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RX_REP_COLUMNS_B.REPORT_ID
FA_RX_REP_COLUMNS_B.ATTRIBUTE_SET |
FA_RX_ATTRSETS_B |
Foreign Key Column | Foreign Table |
---|---|
FA_RX_REP_COLUMNS_TL.REPORT_ID
FA_RX_REP_COLUMNS_TL.COLUMN_NAME FA_RX_REP_COLUMNS_TL.ATTRIBUTE_SET |
FA_RX_REP_COLUMNS_B |
FA_RX_SUMMARY_TL.REPORT_ID
FA_RX_SUMMARY_TL.COLUMN_NAME FA_RX_SUMMARY_TL.ATTRIBUTE_SET |
FA_RX_REP_COLUMNS_B |
FA_RX_REP_COLUMNS_B stores the column definitions of the different
reports for RX reports. (This table is the base MLS table.)
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_REP_COLUMNS_B_U1 | UNIQUE | APPS_TS_SEED |
REPORT_ID
ATTRIBUTE_SET COLUMN_NAME ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | Unique ID for the report | |
ATTRIBUTE_NAME | VARCHAR2 | (80) | The name of the attribute as it appears to the user in the RX client's download window | |
COLUMN_NAME | VARCHAR2 | (80) | Y | The name of the interface table column in which this attributes' values are stored |
ORDERING | VARCHAR2 | (30) | Ordering of columns | |
DISPLAY_LENGTH | NUMBER | Display length of the column in the report | ||
DISPLAY_FORMAT | VARCHAR2 | (30) | Display format of the column in this report | |
ATTRIBUTE_SET | VARCHAR2 | (30) | Y | Attribute set attached to this column in the report |
DISPLAY_STATUS | VARCHAR2 | (30) | Y | Display status of column in the report |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
BREAK | VARCHAR2 | (1) | Determines whether report should break on this column | |
ATTRIBUTE_COUNTER | NUMBER | Attribute counter | ||
BREAK_GROUP_LEVEL | NUMBER | Determines the level at which this column breaks. | ||
CURRENCY_COLUMN | VARCHAR2 | (30) | Name of column which holds the currency code for this column | |
PRECISION | NUMBER | Precision used to format number value | ||
MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum Accountable Unit used to format number value | ||
UNITS | NUMBER | Units used to display number value | ||
FORMAT_MASK | VARCHAR2 | (100) | Format mask for date and number columns | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RX_REP_COLUMNS_B does not reference any database object
FA.FA_RX_REP_COLUMNS_B is referenced by following:
Description: | Stores attribute definitions for Report eXchange report attributes (translated MLS table) |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RX_REP_COLUMNS_TL.REPORT_ID
FA_RX_REP_COLUMNS_TL.COLUMN_NAME FA_RX_REP_COLUMNS_TL.ATTRIBUTE_SET |
FA_RX_REP_COLUMNS_B |
FA_RX_REP_COLUMNS_TL stores the column definitions of the different
reports for RX reports. (This table is the translated MLS table.)
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_REP_COLUMNS_TL_U1 | UNIQUE | APPS_TS_SEED |
REPORT_ID
ATTRIBUTE_SET COLUMN_NAME LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | Unique ID of the Report | |
ATTRIBUTE_SET | VARCHAR2 | (30) | Y | Attribute set value |
COLUMN_NAME | VARCHAR2 | (80) | Y | The name of the interface table column in which this attributes' values are stored |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates the defined language of the row's translated columns |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates the actual language of the row's translated columns |
ATTRIBUTE_NAME | VARCHAR2 | (80) | Y | The name of the attribute as it appears to the user in the RX client's download window |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RX_REP_COLUMNS_TL does not reference any database object
FA.FA_RX_REP_COLUMNS_TL is referenced by following:
Description: | Stores parameter definitions for Report eXchange reports |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RX_REP_PARAMETERS.REPORT_ID | FA_RX_REPORTS |
FA_RX_REP_PARAMETERS stores the parameter definitions for the
different reports for RX reports.
.
All rows in this table are seeded.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_REP_PARAMETERS_U1 | UNIQUE | APPS_TS_SEED |
REPORT_ID
NAME ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | Unique ID of the report | |
LOV_ID | NUMBER | ID of LOV attached to this parameter of the report | ||
NAME | VARCHAR2 | (80) | Y | Parameter name, as it appears in the RX client |
REQUIRED | VARCHAR2 | (3) | Y | Determines if parameter is required |
MAX_LENGTH | NUMBER | Y | Maximum length of the parameter | |
DATATYPE | VARCHAR2 | (30) | Y | Datatype of the parameter |
PARAMETER_COUNTER | NUMBER | Ordering of the parameter | ||
COLUMN_NAME | VARCHAR2 | (30) | Name of the interface table column in which this attributes' values are stored | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
RELATIONAL_OP | VARCHAR2 | (3) | Relational operator | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RX_REP_PARAMETERS does not reference any database object
FA.FA_RX_REP_PARAMETERS is referenced by following:
Description: | Stores security assignments for Report eXchange Attribute sets |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RX_SECURITY.REPORT_ID
FA_RX_SECURITY.ATTRIBUTE_SET |
FA_RX_ATTRSETS_B |
FA_RX_SECURITY stores assignments of responsibilities to attribute sets for security purposes.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_SECURITY_U1 | UNIQUE | APPS_TS_SEED |
ATTRIBUTE_SET
REPORT_ID RESPONSIBILITY_ID ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | Unique Report ID | |
ATTRIBUTE_SET | VARCHAR2 | (30) | Y | Attribute Set name |
RESPONSIBILITY_ID | NUMBER | Y | Assigned Responsibility ID | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RX_SECURITY does not reference any database object
FA.FA_RX_SECURITY is referenced by following:
Description: | Stores summary definitions for Report eXchange report attributes (base MLS table) |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_RX_SUMMARY_TL.REPORT_ID
FA_RX_SUMMARY_TL.COLUMN_NAME FA_RX_SUMMARY_TL.ATTRIBUTE_SET |
FA_RX_REP_COLUMNS_B |
FA_RX_SUMMARY_TL stores information about summary columns. (This table is the base MLS table.)
Index | Type | Tablespace | Column |
---|---|---|---|
FA_RX_SUMMARY_TL_U1 | UNIQUE | APPS_TS_SEED |
REPORT_ID
ATTRIBUTE_SET COLUMN_NAME SUMMARY_FUNCTION LANGUAGE PRINT_LEVEL RESET_LEVEL COMPUTE_LEVEL ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | Unique ID of the Report | |
ATTRIBUTE_SET | VARCHAR2 | (30) | Y | Attribute set value |
COLUMN_NAME | VARCHAR2 | (80) | Y | The name of the interface table column in which this attributes' values are stored |
PRINT_LEVEL | NUMBER | Y | The break group level at which this summary value is printed | |
RESET_LEVEL | NUMBER | Y | The break group level at which this summary value is reset | |
COMPUTE_LEVEL | NUMBER | Y | The break group level at which this summary value is computed | |
SUMMARY_FUNCTION | VARCHAR2 | (30) | Y | The function used to summarize |
SUMMARY_PROMPT | VARCHAR2 | (80) | The prompt used when printing the summary value | |
DISPLAY_STATUS | VARCHAR2 | (1) | Flag to indicate whether this value is printed | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Y | Standard Who column | |
LANGUAGE | VARCHAR2 | (4) | Y | Indicates the defined language of the row's translated columns |
SOURCE_LANG | VARCHAR2 | (4) | Y | Indicates the actual language of the row's translated columns |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
FA.FA_RX_SUMMARY_TL does not reference any database object
FA.FA_RX_SUMMARY_TL is referenced by following:
Description: | Stores accumulated depreciation amounts for assets added in short tax years in their tax books |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_SHORT_TAX_RESERVES.ASSET_NUMBER | FA_ADDITIONS_B |
FA_SHORT_TAX_RESERVES.TAX_BOOK | FA_BOOK_CONTROLS |
FA_SHORT_TAX_RESERVES.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Index | Type | Tablespace | Column |
---|---|---|---|
FA_SHORT_TAX_RESERVES_U1 | UNIQUE | APPS_TS_INTERFACE |
TAX_BOOK
ASSET_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
TAX_BOOK | VARCHAR2 | (15) | Y | Tax book name |
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Y | Total depreciation taken since beginning of asset's life | |
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Prorate convention | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
ORIGINAL_DEPRN_START_DATE | DATE | Date short tax year asset began depreciating in the acquired company's books |
FA.FA_SHORT_TAX_RESERVES does not reference any database object
FA.FA_SHORT_TAX_RESERVES is referenced by following:
Description: | This interface tables is reserved for processing Revaluations and the related Impairments. |
---|
This table is populated from FA_REVAL_LINK_IMP_ASSET or FA_REVAL_LINK_IMP_CAT depending on whether the revaluation was run at asset level or category level. This stores the details of the imapirment reversed and other information required to generate accounting entries. The accounting entries in FA_ADJUSTMENTS are created based on the entries in this table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_REVAL_ID | NUMBER | Unique mass revaluation identification number | ||
ASSET_ID | NUMBER | Asset identification number | ||
CATEGORY_ID | NUMBER | Unique identification number for each asset category | ||
BOOK_TYPE_CODE | VARCHAR2 | (25) | Book name | |
IMPAIRMENT_ID | NUMBER | Unique identification number of a impairment | ||
SPLIT_NUMBER | NUMBER | The split number if the impairment is Split | ||
IMP_LOSS_AMT | NUMBER | Total Impairment Loss Amount | ||
REQUEST_ID | NUMBER | Concurrent Request id | ||
IMPAIR_LOSS_IMPACT | NUMBER | The net impairment amount eligible for reversal. This is equal to total impairment loss amount minus change in depreciation due to impairment | ||
IMPAIR_LOSS_ACCT | VARCHAR2 | (25) | The account to which impairment loss must be booked | |
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
RUN_MODE | VARCHAR2 | (30) | Mode of concurrent request submission. This can have the value PREVIEW or RUN | |
IMP_DEPRN_EFFECT | NUMBER | The effect of depreciation on IMPAIRMENT_LOSS_AMOUNT | ||
REVAL_RESERVE_IMPACT_FLAG | VARCHAR2 | (1) | A value of Y indicates that the impairment had previously reversed out revaluation reserve | |
REASON | VARCHAR2 | (100) | Reason description | |
IMPAIR_CLASS_TYPE | VARCHAR2 | (100) | Impairment classification type | |
CALC_IMP_AMOUNT | NUMBER | The impairment amount attributed to the I&E account. This is calculated as total impairment loss amount minus amount of revaluation reserve adjusted by the impairment | ||
CALC_IMP_DEPRN_EFFECT | NUMBER | The effect of depreciation on the CALC_IMP_AMOUNT | ||
REVAL_RSV_ADJ_AMOUNT | NUMBER | The amount of revaluation reserve that was adjusted by the Impairment | ||
REVAL_RSV_ADJ_DEPRN_EFFECT | NUMBER | The effect of depreciation on the REVAL_RSV_ADJ_AMOUNT | ||
CALC_IMP_REVERSE_AMT | NUMBER | The amount of impairment loss attributed to I&E or CALC_IMP_AMOUNT reversed due to linking | ||
CALC_IMP_REVERSE_DEPRN_EFFECT | NUMBER | The amount of CALC_IMP_DEPRN_EFFECT reversed due to linking | ||
RSV_REVERSE_AMT | NUMBER | The amount of revaluation reserve or REVAL_RSV_ADJ_AMOUNT reversed due to linking | ||
RSV_REVERSE_DEPRN_EFFECT | NUMBER | The amount of revaluation reserve depreciation effect or REVAL_RSV_ADJ_DEPRN_EFFECT reversed due to linking | ||
REVAL_GAIN | NUMBER | The final revaluation gain after considering linking | ||
IMPAIRMENT_LOSS_AMOUNT | NUMBER | Impairment loss amount |
FA.FA_SORP_LINK_REVAL_ITF does not reference any database object
FA.FA_SORP_LINK_REVAL_ITF is referenced by following:
Description: | Contains super group definitions - flexfield and general descriptive information. |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_BOOKS.SUPER_GROUP_ID | FA_SUPER_GROUPS |
FA_BOOKS_SUMMARY.SUPER_GROUP_ID | FA_SUPER_GROUPS |
FA_MC_BOOKS.SUPER_GROUP_ID | FA_SUPER_GROUPS |
Contains super group definitions - flexfield and general descriptive information.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_SUPER_GROUPS_U2 | UNIQUE | APPS_TS_TX_IDX | SUPER_GROUP_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPER_GROUP_ID | NUMBER | (15) | Y | Super group identifier. |
ID_FLEX_NUM | NUMBER | (15) | Key flexfield structure number. | |
SEGMENT1 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT2 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT3 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT6 | VARCHAR2 | (30) | Key flexfield segment | |
SEGMENT7 | VARCHAR2 | (30) | Key flexfield segment | |
CONCATENATED_SEGMENTS | VARCHAR2 | (255) | Concatenated key flexfield | |
DESCRIPTION | VARCHAR2 | (240) | Super group description | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag. Required by AOL. |
SUMMARY_FLAG | VARCHAR2 | (1) | Summary flag. Required by AOL. | |
START_DATE_ACTIVE | DATE | Active start date | ||
END_DATE_ACTIVE | DATE | Active end date | ||
CREATED_BY | NUMBER | (15) | Y | Standard WHO column. |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard WHO column. |
SUPER_GROUP_NAME | VARCHAR2 | (30) | Y | Unique identification number for a super group |
FA.FA_SUPER_GROUPS does not reference any database object
FA.FA_SUPER_GROUPS is referenced by following:
Description: | Defines the depreciation rules to be followed when depreciating asset groups that are members of the super group. |
---|
Defines the depreciation rules to be followed when depreciating asset groups that are members of the super group.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_SUPER_GROUP_RULES_N1 | NONUNIQUE | APPS_TS_TX_IDX | DATE_INEFFECTIVE |
FA_SUPER_GROUP_RULES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SUPER_GROUP_ID
BOOK_TYPE_CODE START_PERIOD_COUNTER DATE_EFFECTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPER_GROUP_ID | NUMBER | (15) | Y | Super group identifier |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book identifier. |
DATE_EFFECTIVE | DATE | Y | Date when the rates etc. became effective. | |
DEPRN_METHOD_CODE | VARCHAR2 | (15) | Y | Depreciation method to be used when depreciating group assets in the super group. |
BASIC_RATE | NUMBER | Y | Depreciation rate to be used when depreciating group assets in the super group. | |
ADJUSTED_RATE | NUMBER | Y | Adjusted depreciation rate to be used when depreciating group assets in the super group. | |
PERCENT_SALVAGE_VALUE | NUMBER | Y | Estimated net salvage of the super group expressed as a percentage of total investment. | |
DATE_INEFFECTIVE | DATE | Date after which the rates etc. were no longer effective. | ||
CREATION_DATE | DATE | Y | Standard WHO column. | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column. |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
START_PERIOD_COUNTER | NUMBER | (15) | Y | Identifies the period when the super group becomes effective. |
END_PERIOD_COUNTER | NUMBER | (15) | Identifies the period when the super group becomes ineffective. | |
ADJUSTMENT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates if the super group rules change is being processed. | |
USED_FLAG | VARCHAR2 | (1) | Indicates whether the super group is in use |
FA.FA_SUPER_GROUP_RULES does not reference any database object
FA.FA_SUPER_GROUP_RULES is referenced by following:
Description: | System-wide controls that affect all assets |
---|
FA_SYSTEM_CONTROLS stores system-wide controls that affect all your
assets. This table consists of a single row.
.
LAST_MASS_ADDITIONS identifies the most recent concurrent request
for the mass additions create process.
.
LAST_MASS_ADDITIONS_POST identifies the most recent concurrent
request for the mass additions post process.
.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMPANY_NAME | VARCHAR2 | (30) | Y | Identifies the name of your company that will appear on all Oracle Assets reports |
DATE_PLACED_IN_SERVICE | DATE | Y | Earliest allowed date placed in service | |
INITIAL_ASSET_ID | NUMBER | (15) | Y | Asset identification number at which Oracle Assets begins automatic asset numbering |
GL_APPLICATION_ID | NUMBER | (15) | Y | Application identification number for general ledger |
FA_APPLICATION_ID | NUMBER | (15) | Y | Application identification number for Oracle Assets |
LOCATION_FLEX_STRUCTURE | NUMBER | (15) | Y | Structure used for location flexfield |
CATEGORY_FLEX_STRUCTURE | NUMBER | (15) | Y | Structure used for the asset category flexfield |
ASSET_KEY_FLEX_STRUCTURE | NUMBER | (15) | Y | Structure used for the asset key flexfield |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_MASS_ADDITIONS | NUMBER | (15) | Identifies the most recent concurrent request for the mass additions create process | |
LAST_MASS_ADDITIONS_POST | NUMBER | (15) | Identifies the most recent concurrent request for the mass addition post process | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
GROUP_FLEX_STRUCTURE | NUMBER | (15) | Reserved for system use. Do not use. | |
SUPER_GROUP_FLEX_STRUCTURE | NUMBER | (15) | Reserved for system use. Do not use. | |
CUA_INHERITANCE_FLAG | VARCHAR2 | (3) | Reserved for system use. Do not use. | |
USE_CUSTOM_ASSET_NUMBERS_FLAG | VARCHAR2 | (1) | Indicates if system is using a custom asset numbering scheme. |
FA.FA_SYSTEM_CONTROLS does not reference any database object
FA.FA_SYSTEM_CONTROLS is referenced by following:
Description: | Tax Book Interface table |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_TAX_INTERFACE.ASSET_NUMBER | FA_ADDITIONS_B |
FA_TAX_INTERFACE.GROUP_ASSET_ID | FA_ADDITIONS_B |
FA_TAX_INTERFACE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_TAX_INTERFACE.CEILING_NAME | FA_CEILING_TYPES |
FA_TAX_INTERFACE.DEPRN_METHOD_CODE
FA_TAX_INTERFACE.LIFE_IN_MONTHS |
FA_METHODS |
FA_TAX_INTERFACE.ITC_AMOUNT_ID | FA_ITC_RATES |
FA_TAX_INTERFACE.PRORATE_CONVENTION_CODE | FA_CONVENTION_TYPES |
FA_TAX_INTERFACE.TAX_REQUEST_ID | FND_CONCURRENT_REQUESTS |
Interface table for uploading financial information into tax books.
Scope: public
Product: FA
Lifecycle: active
Display Name: FA Tax Interface
Category: BUSINESS_ENTITY FA_ASSET
Index | Type | Tablespace | Column |
---|---|---|---|
FA_TAX_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE |
ASSET_NUMBER
BOOK_TYPE_CODE |
FA_TAX_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE |
BOOK_TYPE_CODE
POSTING_STATUS TAX_REQUEST_ID WORKER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Tax Book Name |
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BASIC_RATE | NUMBER | Base rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for flat-rate methods | |
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
COST | NUMBER | Current cost of the asset | ||
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Indicates whether the asset is depreciating | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
DEPRN_RESERVE | NUMBER | The amount of depreciation reserve | ||
ITC_AMOUNT_ID | NUMBER | (15) | ITC rate identification number | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
ORIGINAL_COST | NUMBER | Original cost of the asset | ||
PRODUCTION_CAPACITY | NUMBER | Capacity of a units of production asset | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Depreciation prorate convention | |
SALVAGE_VALUE | NUMBER | Asset salvage value | ||
YTD_DEPRN | NUMBER | Year to date depreciation | ||
POSTING_STATUS | VARCHAR2 | (15) | Tax Upload Status: POST, POSTED, or user defined | |
TAX_REQUEST_ID | NUMBER | (15) | Concurrent request id of the Tax Book Upload program that processed the record | |
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Flag to determine whether asset should be set up as a short tax year asset | |
CONVERSION_DATE | DATE | Date short tax asset added to the acquiring company | ||
ORIGINAL_DEPRN_START_DATE | DATE | Original depreciation start date | ||
AMORTIZE_NBV_FLAG | VARCHAR2 | (3) | Determines whether to amortize NBV over remaining useful life | |
AMORTIZATION_START_DATE | DATE | Date to start amortizing the NBV for an asset if the amortize_nbv_flag is set to Y | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | Number of times an asset has been revalued as fully reserved | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of the revaluation reserve | ||
REVAL_CEILING | NUMBER | Upper limit for revaluing asset cost | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
UNREVALUED_COST | NUMBER | Cost without regard to any revaluations | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle assets does not create journal entries for this amount. It is for reporting purposes only. | ||
TRANSACTION_NAME | VARCHAR2 | (30) | Description of the transaction | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country specific functionality | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
GROUP_ASSET_ID | NUMBER | Identifies the associated group asset for group member assets | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_TYPE | VARCHAR2 | (11) | ||
WORKER_ID | NUMBER | (15) | ||
NBV_AT_SWITCH | NUMBER | The net book value of an asset at the date the original rate was switched to the revised rate. | ||
PERIOD_FULL_RESERVE | VARCHAR2 | (30) | The period in which the asset became fully reserved. | |
PERIOD_EXTD_DEPRN | VARCHAR2 | (30) | The first period for which the asset begins extended depreciation. | |
PRIOR_DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | The depreciation limit type for the asset immediately before it began extended depreciation. | |
PRIOR_DEPRN_LIMIT_AMOUNT | NUMBER | The depreciation limit amount for the asset immediately before it began extended depreciation. | ||
PRIOR_DEPRN_LIMIT | NUMBER | (15) | The depreciation limit as a percentage of cost for the asset immediately before it began extended depreciation. | |
PRIOR_DEPRN_METHOD | VARCHAR2 | (12) | The depreciation method for the asset immediately before it began extended depreciation. | |
PRIOR_BASIC_RATE | NUMBER | The basic rate of the asset immediately before it began extended depreciation. | ||
PRIOR_ADJUSTED_RATE | NUMBER | The adjusted rate of the asset immediately before it began extended depreciation. | ||
PRIOR_LIFE_IN_MONTHS | NUMBER | (6) | The life in months for the asset immediately before it began extended depreciation. |
FA.FA_TAX_INTERFACE does not reference any database object
FA.FA_TAX_INTERFACE is referenced by following:
Description: | FA_TAX_REPORT is temporary storage table for TAX PREFERENCE REPORT. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_TAX_REPORT_N1 | NONUNIQUE | APPS_TS_INTERFACE | ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEPRN_METHOD | VARCHAR2 | (12) | Depreciation method | |
ASSET_ACCOUNT | VARCHAR2 | (25) | Account segment value | |
COMP_CODE | VARCHAR2 | (25) | Company code | |
ASSET_ID | NUMBER | (15) | Asset id | |
FED_YTD_DEPRN | NUMBER | Federal book year to date depreciation | ||
CORP_YTD_DEPRN | NUMBER | Corporate book year to date depreciation | ||
REQUEST_ID | NUMBER | (15) | Concurrent request id | |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_TAX_REPORT does not reference any database object
FA.FA_TAX_REPORT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FA_TRACK_MEMBERS_N1 | NONUNIQUE |
MEMBER_ASSET_ID
GROUP_ASSET_ID PERIOD_COUNTER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRACK_MEMBER_ID | NUMBER | (15) | ||
GROUP_ASSET_ID | NUMBER | (15) | ||
MEMBER_ASSET_ID | NUMBER | (15) | ||
PERIOD_COUNTER | NUMBER | (15) | ||
FISCAL_YEAR | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | |||
ALLOCATION_BASIS | NUMBER | |||
TOTAL_ALLOCATION_BASIS | NUMBER | |||
ALLOCATED_DEPRN_AMOUNT | NUMBER | |||
ALLOCATED_BONUS_AMOUNT | NUMBER | |||
SYSTEM_DEPRN_AMOUNT | NUMBER | |||
SYSTEM_BONUS_AMOUNT | NUMBER | |||
FULLY_RESERVED_FLAG | VARCHAR2 | (1) | ||
FULLY_RETIRED_FLAG | VARCHAR2 | (1) | ||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
COST | NUMBER | |||
ADJUSTED_COST | NUMBER | |||
EOFY_ADJ_COST | NUMBER | |||
RECOVERABLE_COST | NUMBER | |||
SALVAGE_VALUE | NUMBER | |||
ADJUSTED_RECOVERABLE_COST | NUMBER | |||
PRIOR_YEAR_RESERVE | NUMBER | |||
EOFY_AMOUNT | NUMBER | |||
DEPRN_RESERVE | NUMBER | |||
YTD_DEPRN | NUMBER | |||
BONUS_DEPRN_RESERVE | NUMBER | |||
BONUS_YTD_DEPRN | NUMBER | |||
EOFY_RECOVERABLE_COST | NUMBER | |||
EOP_RECOVERABLE_COST | NUMBER | |||
EOFY_SALVAGE_VALUE | NUMBER | |||
EOP_SALVAGE_VALUE | NUMBER | |||
DEPRN_OVERRIDE_FLAG | NUMBER |
FA.FA_TRACK_MEMBERS does not reference any database object
FA.FA_TRACK_MEMBERS is referenced by following:
Description: | Information about all transactions performed within Oracle Assets |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_TRANSACTION_HEADERS.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_TRANSACTION_HEADERS.ASSET_ID | FA_ADDITIONS_B |
FA_TRANSACTION_HEADERS.INVOICE_TRANSACTION_ID | FA_INVOICE_TRANSACTIONS |
FA_TRANSACTION_HEADERS.SOURCE_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRANSACTION_HEADERS.MEMBER_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRANSACTION_HEADERS.TRX_REFERENCE_ID | FA_TRX_REFERENCES |
Foreign Key Column | Foreign Table |
---|---|
FA_ADJUSTMENTS.TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_ASSET_HISTORY.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_ASSET_HISTORY.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_BOOKS.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_BOOKS.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_CAPITAL_BUDGET.TRANSFER_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_DISTRIBUTION_HISTORY.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_DISTRIBUTION_HISTORY.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_MC_ADJUSTMENTS.TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_MC_BOOKS.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_MC_BOOKS.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_MC_BOOKS_RATES.TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_MC_RETIREMENTS.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_MC_RETIREMENTS.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_PARALLEL_WORKERS.CORP_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_PARALLEL_WORKERS.TAX_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_PARALLEL_WORKERS.TRANSACTION_TYPE_CODE | FA_TRANSACTION_HEADERS |
FA_RETIREMENTS.TRANSACTION_HEADER_ID_IN | FA_TRANSACTION_HEADERS |
FA_RETIREMENTS.TRANSACTION_HEADER_ID_OUT | FA_TRANSACTION_HEADERS |
FA_TRANSACTION_HEADERS.SOURCE_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRANSACTION_HEADERS.MEMBER_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRANSFER_DETAILS.TRANSFER_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRX_REFERENCES.SRC_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRX_REFERENCES.DEST_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRX_REFERENCES.MEMBER_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
OKL_EXT_FA_LINE_SOURCES_B.FA_TRANSACTION_ID | FA_TRANSACTION_HEADERS |
PA_PROJECT_ASSET_LINES_ALL.RET_ADJUSTMENT_TXN_ID | FA_TRANSACTION_HEADERS |
Oracle Assets inserts rows to FA_TRANSACTION_HEADERS each time you enter a
transaction.
TRANSACTION_TYPE_CODE identifies the type of transaction:
ADDITION - created by the Books and QuickAdditions forms, and Mass Additions
Post when you add an asset. Also created by the Books form when changing an
asset's financial data in the period you added it. Created by the Capitalize
CIP Assets form when capitalizing a CIP asset.
ADDITION/VOID - created by the Books form when you make changes to an asset's
financial data in the period you added it. Also created by Mass Additions
Post when you add a mass addition line to an asset in the period you added it.
Oracle Assets voids the original ADDITION by changing the transaction type to
ADDITION/VOID and creating a new ADDITION transaction with the new data.
ADJUSTMENT - created by the Books and Mass Change forms when you change
an asset's financial data after the period of addition. Also created by Mass
Copy when copying adjustments to a tax book. Mass Additions Post creates this
type for add-to-assets.
CIP ADDITION - created by the Books and QuickAdditions forms, and Mass
Additions Post for CIP addition. Also created by Mass Additions Post when
adding mass additions lines to new CIP assets.
CIP ADDITION/VOID - created by the CIP Asset Adjustments form and the Transfer
Invoice Lines form when adjusting the cost of a CIP asset in the period you
added it. Mass Additions Post also creates this transaction type when you add
a mass addition line to a CIP asset in the period you added it. Oracle Assets
voids the original CIP ADDITION by changing its type to CIP ADDITION/VOID and
creating a new CIP ADDITION transaction with the new data.
CIP ADJUSTMENT - created by the Transfer Invoice Lines form when changing a
CIP asset's cost in a period after the period you added the asset. Also
created by Mass Additions Post when you add a mass additions line to a CIP
asset after the period you added it.
CIP REVERSE - created by the Capitalize CIP Assets form when you reverse
capitalize a CIP asset in the period you capitalized it.
FULL RETIREMENT and PARTIAL RETIREMENT - created by the Retirements form when
you fully and partially retire an asset respectively. Also created by Mass
Copy when copying these retirements to a tax book.
RECLASS - created by the Additions form when changing the asset category. Also
created by Mass Additions Post when you add a mass addition line and change
the asset category of the existing asset to the category you assigned to the
mass addition.
REINSTATEMENT - created by the Retirements form when you reinstate a retired
asset. Also created by Mass Copy when copying reinstatements to a tax book.
TAX - created by the Reserve Adjustments form and Mass Tax Adjustments when
you change tax reserves.
TRANSFER - created by the Assignments form and Mass Transfers for transfers.
TRANSFER IN - created by the Assignments and QuickAdditions forms, and
Mass Additions Post when assigning GL accounts, locations and employees to new
assets.
TRANSFER IN/VOID - created by the Assignments form when changing GL accounts,
locations or employees in the period of addition. The form voids the original
TRANSFER IN by changing the type to TRANSFER IN/VOID and creating a new
TRANSFER IN transaction with the updated data.
TRANSFER OUT and UNIT ADJUSTMENT - created by the Assignments form when you
partially retire by units and adjust the number of units respectively.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_TRANSACTION_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_HEADER_ID |
FA_TRANSACTION_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ASSET_ID
BOOK_TYPE_CODE TRANSACTION_TYPE_CODE |
FA_TRANSACTION_HEADERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_TYPE_CODE |
FA_TRANSACTION_HEADERS_N3 | NONUNIQUE | APPS_TS_TX_IDX | MASS_REFERENCE_ID |
FA_TRANSACTION_HEADERS_N4 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_TRANSACTION_ID |
FA_TRANSACTION_HEADERS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
DATE_EFFECTIVE TRANSACTION_TYPE_CODE |
FA_TRANSACTION_HEADERS_N6 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
TRANSACTION_KEY DATE_EFFECTIVE |
FA_TRANSACTION_HEADERS_N7 | NONUNIQUE | APPS_TS_TX_IDX | MEMBER_TRANSACTION_HEADER_ID |
FA_TRANSACTION_HEADERS_N8 | NONUNIQUE | APPS_TS_TX_IDX | MASS_TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Unique transaction identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Name of book in which the transaction occurred |
ASSET_ID | NUMBER | (15) | Y | Asset in book affected by the transaction |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | Identifies the type of transaction |
TRANSACTION_DATE_ENTERED | DATE | Y | Date on which the transaction occurred | |
DATE_EFFECTIVE | DATE | Y | Date on which the transaction was entered into Oracle Assets | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
TRANSACTION_NAME | VARCHAR2 | (30) | Description of the transaction | |
INVOICE_TRANSACTION_ID | NUMBER | (15) | Invoice transaction identification number | |
SOURCE_TRANSACTION_HEADER_ID | NUMBER | (15) | Transaction header identification number for corresponding transaction in the associated corporate book for a mass copied transaction | |
MASS_REFERENCE_ID | NUMBER | (15) | Identifies concurrent request that invoked the transaction if it is part of a mass transaction | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TRANSACTION_SUBTYPE | VARCHAR2 | (9) | Further detail of transaction type | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
TRANSACTION_KEY | VARCHAR2 | (2) | General class of transaction; 'R' for retirements; 'UA' for unplanned depreciation amortized from current period; 'UE' for unplanned depreciation expensed | |
AMORTIZATION_START_DATE | DATE | Amortization start date | ||
CALLING_INTERFACE | VARCHAR2 | (30) | Interface that created this transaction | |
MASS_TRANSACTION_ID | NUMBER | (15) | Identifies the mass transaction that invoked the transaction if it is part of a mass transaction | |
MEMBER_TRANSACTION_HEADER_ID | NUMBER | (15) | Identification number of the member asset ttransaction, which spawned this transaction for the group asset. | |
TRX_REFERENCE_ID | NUMBER | (15) | Identification number of the transaction reference which links transactions on multiple assets. | |
EVENT_ID | NUMBER | (15) | Event internal identifier |
FA.FA_TRANSACTION_HEADERS does not reference any database object
FA.FA_TRANSACTION_HEADERS is referenced by following:
Description: | Interface table for uploading transactions to Assets |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_TRANSACTION_INTERFACE.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_TRANSACTION_INTERFACE.CONCURRENT_REQUEST_ID | FND_CONCURRENT_REQUESTS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_TRANSACTION_INTERFACE_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_INTERFACE_ID |
FA_TRANSACTION_INTERFACE_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
POSTING_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_INTERFACE_ID | NUMBER | (15) | Y | Interface table for uploading transactions to Assets |
TRANSACTION_DATE | DATE | Date on which the transaction occurred | ||
TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Y | Identitifies the type of transaction |
POSTING_STATUS | VARCHAR2 | (30) | Y | Status of the transaction |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_KEY_PROJECT_VALUE | VARCHAR2 | (30) | Segment value for the project segment on the asset key flexfield | |
ASSET_KEY_HIERARCHY_VALUE | VARCHAR2 | (30) | Segment value for the hierarchy segment on the asset key flexfield | |
ASSET_KEY_NEW_HIERARCHY_VALUE | VARCHAR2 | (30) | New segment value for the hierarchy segment on the asset key flexfield | |
REFERENCE_NUMBER | NUMBER | User assigned reference number | ||
COMMENTS | VARCHAR2 | (80) | Comments for this transaction | |
CONCURRENT_REQUEST_ID | NUMBER | (15) | Y | Concurrent request identification number which posted the transaction |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_TRANSACTION_INTERFACE does not reference any database object
FA.FA_TRANSACTION_INTERFACE is referenced by following:
Description: | Information that defines the historic relationship between active FA_BOOKS and FA_DISTRIBUTION_HISTORY rows |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_TRANSFER_DETAILS.DISTRIBUTION_ID | FA_DISTRIBUTION_HISTORY |
FA_TRANSFER_DETAILS.BOOK_HEADER_ID | FA_BOOKS |
FA_TRANSFER_DETAILS.TRANSFER_HEADER_ID | FA_TRANSACTION_HEADERS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_TRANSFER_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSFER_HEADER_ID
DISTRIBUTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSFER_HEADER_ID | NUMBER | (15) | Y | Transaction header identification number for a transfer |
DISTRIBUTION_ID | NUMBER | (15) | Y | Distribution identification number involved in the transfer |
BOOK_HEADER_ID | NUMBER | (15) | Y | Transaction header identification number for the books record that was active when the transfer occurred |
FA.FA_TRANSFER_DETAILS does not reference any database object
FA.FA_TRANSFER_DETAILS is referenced by following:
Description: | Interface table for Report eXchange reports |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_TRANSFER_REP_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Concurrent request ID | ||
ASSET_NUMBER | VARCHAR2 | (25) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset | |
TAG_NUMBER | VARCHAR2 | (25) | Tag number of the asset | |
ASSET_KEY | VARCHAR2 | (240) | Asset key flexfield combination | |
TO_COMPANY | VARCHAR2 | (25) | Company to which asset is transferred | |
TO_COST_CENTER | VARCHAR2 | (25) | Cost center to which asset is transferred | |
TO_EXPENSE_ACCT | VARCHAR2 | (25) | Expense account to which asset is transferred | |
FROM_COMPANY | VARCHAR2 | (25) | Company from which asset is transferred | |
FROM_COST_CENTER | VARCHAR2 | (25) | Cost center from which asset was transferred | |
FROM_EXPENSE_ACCT | VARCHAR2 | (25) | Expense account from which asset was transferred | |
COST_ACCT | VARCHAR2 | (25) | Cost account of the asset | |
RESERVE_ACCT | VARCHAR2 | (25) | Reserve account of the asset | |
YTD_DEPRN | NUMBER | Year-to-date depreciation of the asset | ||
RESERVE | NUMBER | Reserve of the asset | ||
TRANSACTION_HEADER_ID | NUMBER | Transaction header ID of the asset | ||
MASS_TRANSFER_ID | NUMBER | Mass transfer ID of the asset | ||
TO_LOCATION | VARCHAR2 | (500) | Location to which asset was transferred | |
TO_EMPLOYEE_NAME | VARCHAR2 | (240) | Name of the employee to which asset was transferred | |
TO_EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number of the employee to which the asset was transferred | |
FROM_LOCATION | VARCHAR2 | (500) | Location from which the asset was transferred | |
FROM_EMPLOYEE_NAME | VARCHAR2 | (240) | Name of the employee from which the asset was transferred | |
FROM_EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number of the employee from which the asset was transferred | |
TRANSACTION_DATE | DATE | Date of the mass transfer transaction | ||
COST_TRANSFERRED | NUMBER | Cost of asset transferred | ||
RESERVE_TRANSFERRED | NUMBER | Reserve of asset transferred | ||
UNITS_TRANSFERRED | NUMBER | Units of asset transferred | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
ASSET_TYPE | VARCHAR2 | (15) | Indicates whether the asset is CIP, capitalized, expensed, or group. |
FA.FA_TRANSFER_REP_ITF does not reference any database object
FA.FA_TRANSFER_REP_ITF is referenced by following:
Description: | Information about inter-asset transactions performed within Oracle Assets |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_TRX_REFERENCES.BOOK_TYPE_CODE | FA_BOOK_CONTROLS |
FA_TRX_REFERENCES.SRC_ASSET_ID | FA_ADDITIONS_B |
FA_TRX_REFERENCES.SRC_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRX_REFERENCES.DEST_ASSET_ID | FA_ADDITIONS_B |
FA_TRX_REFERENCES.DEST_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRX_REFERENCES.MEMBER_ASSET_ID | FA_ADDITIONS_B |
FA_TRX_REFERENCES.MEMBER_TRANSACTION_HEADER_ID | FA_TRANSACTION_HEADERS |
FA_TRX_REFERENCES.INVOICE_TRANSACTION_ID | FA_INVOICE_TRANSACTIONS |
Foreign Key Column | Foreign Table |
---|---|
FA_TRANSACTION_HEADERS.TRX_REFERENCE_ID | FA_TRX_REFERENCES |
FA_TRX_REFERENCES stores information about inter-asset transactions where two or more dependent transactions are performed at one time Oracle Assets inserts rows in this table and in FA_TRANSACTION_HEADERS each time you perform such a transaction.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_TRX_REFERENCES_U1 | UNIQUE | APPS_TS_TX_IDX | TRX_REFERENCE_ID |
FA_TRX_REFERENCES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BOOK_TYPE_CODE
MEMBER_ASSET_ID |
FA_TRX_REFERENCES_N2 | NONUNIQUE | APPS_TS_TX_IDX | MEMBER_TRANSACTION_HEADER_ID |
FA_TRX_REFERENCES_N3 | NONUNIQUE | APPS_TS_TX_IDX | SRC_TRANSACTION_HEADER_ID |
FA_TRX_REFERENCES_N4 | NONUNIQUE | APPS_TS_TX_IDX | DEST_TRANSACTION_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_REFERENCE_ID | NUMBER | (15) | Y | Unique transaction reference identification number |
TRANSACTION_TYPE | VARCHAR2 | (30) | Indicates type of transaction | |
SRC_TRANSACTION_SUBTYPE | VARCHAR2 | (30) | Further detail of the transaction type for source asset | |
DEST_TRANSACTION_SUBTYPE | VARCHAR2 | (30) | Further detail of the transaction type for destination asset | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Name of the book in which the transactions occurred |
SRC_ASSET_ID | NUMBER | (15) | Y | Source asset on which the transaction occurred |
SRC_TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Identifies the source transaction |
DEST_ASSET_ID | NUMBER | (15) | Y | Destination asset on which the transaction occurred |
DEST_TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Identifies the destination transaction |
MEMBER_ASSET_ID | NUMBER | (15) | Group member asset on which the transaction occurred | |
MEMBER_TRANSACTION_HEADER_ID | NUMBER | (15) | Identifies the group member transaction | |
SRC_AMORTIZATION_START_DATE | DATE | Amortization start date for the source asset transaction | ||
DEST_AMORTIZATION_START_DATE | DATE | Amortization start date for the destination asset transaction | ||
RESERVE_TRANSFER_AMOUNT | NUMBER | Reserve amount transferred between assets | ||
SRC_EXPENSE_AMOUNT | NUMBER | Amount entered for catchup depreciation expense on the source asset transaction | ||
DEST_EXPENSE_AMOUNT | NUMBER | Amount entered for catchup depreciation expense on the destination asset transaction | ||
SRC_EOFY_RESERVE | NUMBER | Amount entered for the prior fiscal year's reserve for the source asset | ||
DEST_EOFY_RESERVE | NUMBER | Amount entered for the prior fiscal year's reserve for the destination asset | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
EVENT_ID | NUMBER | (15) | Invoice transaction internal identifier | |
INVOICE_TRANSACTION_ID | NUMBER | (15) | Invoice transaction internal identifier |
FA.FA_TRX_REFERENCES does not reference any database object
FA.FA_TRX_REFERENCES is referenced by following:
Description: | Warranty information |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_WARRANTIES.PO_VENDOR_ID | PO_VENDORS |
FA_WARRANTIES.CURRENCY_CODE | FND_CURRENCIES |
Foreign Key Column | Foreign Table |
---|---|
FA_ADD_WARRANTIES.WARRANTY_ID | FA_WARRANTIES |
FA_WARRANTIES stores information about your warranties. The
information stored in this table is optional, and you can have only
one row for a warranty. Oracle Assets inserts one row in this table
for each warranty you define using the Set Up Warranties form.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_WARRANTIES_U1 | UNIQUE | APPS_TS_TX_IDX | WARRANTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WARRANTY_ID | NUMBER | (15) | Y | System-generated warranty identification number |
WARRANTY_NUMBER | VARCHAR2 | (15) | Y | User assigned warranty number |
DESCRIPTION | VARCHAR2 | (30) | Y | Description of the warranty |
COST | NUMBER | Cost of the warranty | ||
START_DATE | DATE | Start date for the warranty | ||
END_DATE | DATE | End date for the warranty | ||
RENEW_FLAG | VARCHAR2 | (1) | Y | Indicates whether the warranty is renewable |
PO_VENDOR_ID | NUMBER | Y | Supplier identification number | |
EMPLOYEE_ID | NUMBER | (9) | Employee identification number | |
CURRENCY_CODE | VARCHAR2 | (5) | Currency of the warranty | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE26 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE27 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE28 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield segment | |
ATTRIBUTE29 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE30 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
FA.FA_WARRANTIES does not reference any database object
FA.FA_WARRANTIES is referenced by following:
Description: | Interface table for What-If Depreciation Analysis Report |
---|
Foreign Key Column | Foreign Table |
---|---|
FA_WHATIF_ITF.CURRENCY_CODE | FND_CURRENCIES |
FA_WHATIF_ITF contains information about what-if depreciation
analysis. Oracle Assets inserts a row into this table for every
distribution of an asset on which what-if depreciation analysis is
performed.
Index | Type | Tablespace | Column |
---|---|---|---|
FA_WHATIF_ITF_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Concurrent request identifier for the what-if calculation | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Name of book | |
ASSET_ID | NUMBER | Asset identification number | ||
ASSET_NUMBER | VARCHAR2 | (15) | The user assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | The description of the asset | |
TAG_NUMBER | VARCHAR2 | (15) | The tag number of the asset | |
SERIAL_NUMBER | VARCHAR2 | (35) | The serial number of the asset | |
PERIOD_NAME | VARCHAR2 | (15) | Depreciation period name | |
FISCAL_YEAR | NUMBER | (4) | Fiscal year | |
DATE_PLACED_IN_SERVICE | DATE | Date placed in service to run hypothetical depreciation analysis | ||
EXPENSE_ACCT | VARCHAR2 | (500) | Depreciation expense account | |
CATEGORY | VARCHAR2 | (500) | Concatenated segments of category to run hypothetical depreciation analysis | |
LOCATION | VARCHAR2 | (500) | The asset location | |
UNITS | NUMBER | The number of units for the asset | ||
EMPLOYEE_NAME | VARCHAR2 | (240) | Name of the employee | |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Number of the employee | |
ASSET_KEY | VARCHAR2 | (500) | Asset key for the asset | |
CURRENT_COST | NUMBER | Cost of the asset | ||
CURRENT_PRORATE_CONV | VARCHAR2 | (15) | Depreciation prorate convention | |
CURRENT_METHOD | VARCHAR2 | (15) | Depreciation method for the asset | |
CURRENT_LIFE | NUMBER | Life of the asset in months | ||
CURRENT_BASIC_RATE | NUMBER | The base rate used to calculate depreciation amounts for flat rate methods | ||
CURRENT_ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat rate methods | ||
CURRENT_SALVAGE_VALUE | NUMBER | Asset salvage value | ||
DEPRECIATION | NUMBER | Depreciation amount using current depreciation parameters | ||
ACCUMULATED_DEPRN | NUMBER | Depreciation reserve user enters to run hypothetical depreciation analysis | ||
NEW_DEPRECIATION | NUMBER | Depreciation amount using new depreciation parameters | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
BONUS_DEPRECIATION | NUMBER | Bonus depreciation amount using current bonus rule | ||
NEW_BONUS_DEPRECIATION | NUMBER | Bonus depreciation amount using new bonus rule | ||
CURRENT_BONUS_RULE | VARCHAR2 | (30) | Bonus Rule for the Asset | |
PERIOD_NUM | NUMBER | (9) | Fiscal year period number | |
CURRENCY_CODE | VARCHAR2 | (15) | Set of Books Currency |
FA.FA_WHATIF_ITF does not reference any database object
FA.FA_WHATIF_ITF is referenced by following:
Description: | This table is used for internal processesing only |
---|
This table is used for internal processing only
Index | Type | Tablespace | Column |
---|---|---|---|
FA_WORKER_JOBS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
WORKER_NUM |
FA_WORKER_JOBS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
START_RANGE
REQUEST_ID END_RANGE |
FA_WORKER_JOBS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
STATUS
REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Concurrent request identifier | |
START_RANGE | NUMBER | Y | Start record identifier | |
END_RANGE | NUMBER | Y | End record identifier | |
WORKER_NUM | NUMBER | Worker number | ||
STATUS | VARCHAR2 | (15) | Concurrent request status |
FA.FA_WORKER_JOBS does not reference any database object
FA.FA_WORKER_JOBS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FA_XLA_EXT_HEADERS_B_GT_U1 | UNIQUE | EVENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (38) | Y | |
COST_OF_REMOVAL_CLEARING_ACCT | VARCHAR2 | (25) | ||
COST_OF_REMOVAL_GAIN_ACCT | VARCHAR2 | (25) | ||
COST_OF_REMOVAL_LOSS_ACCT | VARCHAR2 | (25) | ||
DEFERRED_DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | ||
DEFERRED_DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | ||
NBV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | ||
NBV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | ||
PROCEEDS_OF_SALE_CLEARING_ACCT | VARCHAR2 | (25) | ||
PROCEEDS_OF_SALE_GAIN_ACCT | VARCHAR2 | (25) | ||
PROCEEDS_OF_SALE_LOSS_ACCT | VARCHAR2 | (25) | ||
REVAL_RSV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | ||
REVAL_RSV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | ||
DEPRN_ADJUSTMENT_ACCT | VARCHAR2 | (25) | ||
DEFAULT_CCID | NUMBER | (15) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
BOOK_DESCRIPTION | VARCHAR2 | (30) | ||
AP_INTERCOMPANY_ACCT | VARCHAR2 | (25) | ||
AR_INTERCOMPANY_ACCT | VARCHAR2 | (25) | ||
ORG_ID | NUMBER | (15) | ||
BOOK_CONTROLS_ATTR1 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR2 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR3 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR4 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR5 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR6 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR7 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR8 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR9 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR10 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR11 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR12 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR13 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR14 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_ATTR15 | VARCHAR2 | (150) | ||
PERIOD_NAME | VARCHAR2 | (15) | ||
PERIOD_CLOSE_DATE | DATE | |||
PERIOD_COUNTER | NUMBER | (15) | ||
BOOK_CONTROLS_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR11 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR13 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR14 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR15 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR16 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR17 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR18 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR19 | VARCHAR2 | (150) | ||
BOOK_CONTROLS_GLOBAL_ATTR20 | VARCHAR2 | (150) | ||
TRANSFER_TO_GL_FLAG | VARCHAR2 | (1) | ||
REVERSAL_FLAG | VARCHAR2 | (1) | ||
ACCOUNTING_DATE | DATE | |||
SORP_ENABLED_FLAG | VARCHAR2 | (1) |
FA.FA_XLA_EXT_HEADERS_B_GT does not reference any database object
FA.FA_XLA_EXT_HEADERS_B_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FA_XLA_EXT_LINES_B_GT_U1 | UNIQUE |
EVENT_ID
LINE_NUMBER LEDGER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (38) | ||
LINE_NUMBER | NUMBER | (38) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
ASSET_ID | NUMBER | (15) | ||
OWNED_LEASED | VARCHAR2 | (15) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
ASSET_TYPE | VARCHAR2 | (11) | ||
PROPERTY_TYPE | VARCHAR2 | (10) | ||
PROPERTY_CLASS | VARCHAR2 | (4) | ||
MANUFACTURER_NAME | VARCHAR2 | (30) | ||
CURRENT_UNITS | NUMBER | (15) | ||
NEW_USED | VARCHAR2 | (4) | ||
INVENTORIAL | VARCHAR2 | (3) | ||
IN_USE | VARCHAR2 | (3) | ||
ASSET_CAT_ATTR_CAT_CODE | VARCHAR2 | (210) | ||
ASSET_CAT_ATTR1 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR2 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR3 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR4 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR5 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR6 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR7 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR8 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR9 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR10 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR11 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR12 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR13 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR14 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR15 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR16 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR17 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR18 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR19 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR20 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR21 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR22 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR23 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR24 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR25 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR26 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR27 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR28 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR29 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR30 | VARCHAR2 | (150) | ||
DISTRIBUTION_ID | NUMBER | (15) | ||
ENTERED_AMOUNT | NUMBER | |||
BONUS_ENTERED_AMOUNT | NUMBER | |||
REVAL_ENTERED_AMOUNT | NUMBER | |||
SOURCE_TYPE_CODE | VARCHAR2 | (15) | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
ADJUSTMENT_LINE_ID | NUMBER | (15) | ||
SOURCE_DEST_CODE | VARCHAR2 | (15) | ||
SOURCE_LINE_ID | NUMBER | (15) | ||
ASSET_INVOICE_ID | NUMBER | (15) | ||
PAYABLES_CCID | NUMBER | (15) | ||
PO_VENDOR_ID | NUMBER | (15) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
INVOICE_DATE | DATE | |||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_ID | NUMBER | (15) | ||
INVOICE_LINE_NUMBER | NUMBER | (15) | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
PROJECT_ASSET_LINE_ID | NUMBER | (15) | ||
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | ||
ASSET_INVOICES_ATTR1 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR2 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR3 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR4 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR5 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR6 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR7 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR8 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR9 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR10 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR11 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR12 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR13 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR14 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR15 | VARCHAR2 | (150) | ||
DATE_PLACED_IN_SERVICE | DATE | |||
CONVERSION_DATE | DATE | |||
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | ||
COST | NUMBER | |||
GROUP_ASSET_ID | NUMBER | (15) | ||
PRODUCTION_CAPACITY | NUMBER | |||
TRACKING_METHOD | VARCHAR2 | (30) | ||
DRY_HOLE_FLAG | VARCHAR2 | (1) | ||
CAT_FLEXFIELD_SEGMENT1 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT2 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT3 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT4 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT5 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT6 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT7 | VARCHAR2 | (30) | ||
CAT_ID | NUMBER | (15) | ||
CAT_TYPE | VARCHAR2 | (30) | ||
CAT_ATTR1 | VARCHAR2 | (150) | ||
CAT_ATTR2 | VARCHAR2 | (150) | ||
CAT_ATTR3 | VARCHAR2 | (150) | ||
CAT_ATTR4 | VARCHAR2 | (150) | ||
CAT_ATTR5 | VARCHAR2 | (150) | ||
CAT_ATTR6 | VARCHAR2 | (150) | ||
CAT_ATTR7 | VARCHAR2 | (150) | ||
CAT_ATTR8 | VARCHAR2 | (150) | ||
CAT_ATTR9 | VARCHAR2 | (150) | ||
CAT_ATTR10 | VARCHAR2 | (150) | ||
CAT_ATTR11 | VARCHAR2 | (150) | ||
CAT_ATTR12 | VARCHAR2 | (150) | ||
CAT_ATTR13 | VARCHAR2 | (150) | ||
CAT_ATTR14 | VARCHAR2 | (150) | ||
CAT_ATTR15 | VARCHAR2 | (150) | ||
BONUS_DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | ||
DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | ||
ASSET_COST_ACCT | VARCHAR2 | (25) | ||
ASSET_CLEARING_ACCT | VARCHAR2 | (25) | ||
CIP_COST_ACCT | VARCHAR2 | (25) | ||
CIP_CLEARING_ACCT | VARCHAR2 | (25) | ||
BONUS_RESERVE_ACCT | VARCHAR2 | (25) | ||
DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | ||
REVAL_AMORT_ACCT | VARCHAR2 | (25) | ||
REVAL_RESERVE_ACCT | VARCHAR2 | (25) | ||
UNPLAN_EXPENSE_ACCT | VARCHAR2 | (25) | ||
ALT_COST_ACCT | VARCHAR2 | (25) | ||
WRITE_OFF_ACCT | VARCHAR2 | (25) | ||
BONUS_RESERVE_ACCT_CCID | NUMBER | (15) | ||
ASSET_COST_ACCOUNT_CCID | NUMBER | (15) | ||
ASSET_CLEARING_ACCOUNT_CCID | NUMBER | (15) | ||
CIP_COST_ACCOUNT_CCID | NUMBER | (15) | ||
CIP_CLEARING_ACCOUNT_CCID | NUMBER | (15) | ||
RESERVE_ACCOUNT_CCID | NUMBER | (15) | ||
REVAL_AMORT_ACCOUNT_CCID | NUMBER | (15) | ||
REVAL_RESERVE_ACCOUNT_CCID | NUMBER | (15) | ||
DEPRN_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
BONUS_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
UNPLAN_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
ALT_COST_ACCOUNT_CCID | NUMBER | (15) | ||
WRITE_OFF_ACCOUNT_CCID | NUMBER | (15) | ||
CAT_BOOKS_ATTR1 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR2 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR3 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR4 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR5 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR6 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR7 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR8 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR9 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR10 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR11 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR12 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR13 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR14 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR15 | VARCHAR2 | (150) | ||
EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
UNITS_ASSIGNED | NUMBER | (15) | ||
EMPLOYEE_ID | NUMBER | (15) | ||
LEASE_NUMBER | VARCHAR2 | (15) | ||
LEASE_ID | NUMBER | (15) | ||
LESSOR_SITE_ID | NUMBER | (15) | ||
LEASES_ATTR1 | VARCHAR2 | (150) | ||
LEASES_ATTR2 | VARCHAR2 | (150) | ||
LEASES_ATTR3 | VARCHAR2 | (150) | ||
LEASES_ATTR4 | VARCHAR2 | (150) | ||
LEASES_ATTR5 | VARCHAR2 | (150) | ||
LEASES_ATTR6 | VARCHAR2 | (150) | ||
LEASES_ATTR7 | VARCHAR2 | (150) | ||
LEASES_ATTR8 | VARCHAR2 | (150) | ||
LEASES_ATTR9 | VARCHAR2 | (150) | ||
LEASES_ATTR10 | VARCHAR2 | (150) | ||
LEASES_ATTR11 | VARCHAR2 | (150) | ||
LEASES_ATTR12 | VARCHAR2 | (150) | ||
LEASES_ATTR13 | VARCHAR2 | (150) | ||
LEASES_ATTR14 | VARCHAR2 | (150) | ||
LEASES_ATTR15 | VARCHAR2 | (150) | ||
LOCATION_ID | NUMBER | (15) | ||
LOCATION_KEY_SEGMENT1 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT2 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT3 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT4 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT5 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT6 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT7 | VARCHAR2 | (30) | ||
LOCATIONS_ATTR1 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR2 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR3 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR4 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR5 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR6 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR7 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR8 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR9 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR10 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR11 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR12 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR13 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR14 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR15 | VARCHAR2 | (150) | ||
BONUS_RESERVE_RETIRED | NUMBER | |||
COST_RETIRED | NUMBER | |||
NBV_RETIRED | NUMBER | |||
GAIN_LOSS_AMOUNT | NUMBER | |||
PROCEEDS_OF_SALE_AMOUNT | NUMBER | |||
COST_OF_REMOVAL_AMOUNT | NUMBER | |||
REVAL_RESERVE_RETIRED_AMOUNT | NUMBER | |||
UNREVALUED_COST_RETIRED | NUMBER | |||
RETIREMENT_TYPE | VARCHAR2 | (15) | ||
RETIREMENTS_ATTR1 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR2 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR3 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR4 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR5 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR6 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR7 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR8 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR9 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR10 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR11 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR12 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR13 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR14 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR15 | VARCHAR2 | (150) | ||
TRANSACTION_HEADER_ID | NUMBER | (15) | ||
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | ||
TRANSACTION_SUBTYPE | VARCHAR2 | (9) | ||
TRANSACTION_KEY | VARCHAR2 | (2) | ||
TRANSACTION_NAME | VARCHAR2 | (30) | ||
SOURCE_TRANSACTION_HEADER_ID | NUMBER | (15) | ||
CALLING_INTERFACE | VARCHAR2 | (30) | ||
AMORTIZATION_START_DATE | DATE | |||
TRANSACTIONS_ATTR1 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR2 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR3 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR4 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR5 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR6 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR7 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR8 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR9 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR10 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR11 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR12 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR13 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR14 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR15 | VARCHAR2 | (150) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
PROJECT_NUMBER | VARCHAR2 | (240) | ||
ASSET_KEY_CCID | NUMBER | (15) | ||
ASSET_KEY_SEGMENT1 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT2 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT3 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT4 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT5 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT6 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT7 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT8 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT9 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT10 | VARCHAR2 | (30) | ||
SUPER_GROUP_ID | NUMBER | (15) | ||
METHOD_CODE | VARCHAR2 | (12) | ||
DEPRN_BASIS_RULE_ID | NUMBER | (15) | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | ||
PRORATE_DATE | DATE | |||
BONUS_RULE | VARCHAR2 | (30) | ||
PRODUCTION | NUMBER | |||
REFERENCE_NUM | VARCHAR2 | (15) | ||
SOLD_TO | VARCHAR2 | (30) | ||
TRADE_IN_ASSET_ID | NUMBER | (15) | ||
ASSET_CAT_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
ASSET_CAT_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR11 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR13 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR14 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR15 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR16 | VARCHAR2 | (150) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
GENERATED_CCID | NUMBER | (15) | ||
GENERATED_OFFSET_CCID | NUMBER | (15) | ||
BONUS_GENERATED_CCID | NUMBER | (15) | ||
BONUS_GENERATED_OFFSET_CCID | NUMBER | (15) | ||
REVAL_GENERATED_CCID | NUMBER | (15) | ||
REVAL_GENERATED_OFFSET_CCID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
DISTRIBUTION_TYPE_CODE | VARCHAR2 | (30) | ||
TRANSACTION_REFERENCE_ID | NUMBER | (15) | ||
ADJUSTMENT_TYPE | VARCHAR2 | (15) | ||
DEPRN_RUN_ID | NUMBER | (15) | ||
TAX_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
PERIOD_COUNTER | NUMBER | (15) | ||
COUNTER_GENERATED_CCID | NUMBER | (15) | ||
COUNTER_GENERATED_OFFSET_CCID | NUMBER | (15) | ||
IMPAIR_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
IMPAIR_RESERVE_ACCOUNT_CCID | NUMBER | (15) | ||
IMPAIR_EXPENSE_ACCT | VARCHAR2 | (25) | ||
IMPAIR_RESERVE_ACCT | VARCHAR2 | (25) | ||
GENERAL_FUND_ACCOUNT_CCID | NUMBER | (15) | ||
GENERAL_FUND_ACCT | VARCHAR2 | (25) | ||
CAPITAL_ADJ_ACCOUNT_CCID | NUMBER | (15) | ||
CAPITAL_ADJ_ACCT | VARCHAR2 | (25) | ||
CAPITAL_ADJ_GENERATED_CCID | NUMBER | (15) | ||
GENERAL_FUND_GENERATED_CCID | NUMBER | (15) | ||
OVERRIDE_ACCOUNT_SEGMENT | VARCHAR2 | (25) | ||
REVAL_LOSS_ACCT | VARCHAR2 | (25) | ||
REVAL_LOSS_ACCOUNT_CCID | NUMBER |
FA.FA_XLA_EXT_LINES_B_GT does not reference any database object
FA.FA_XLA_EXT_LINES_B_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FA_XLA_EXT_LINES_STG_GT_U1 | UNIQUE |
EVENT_ID
TRANSACTION_HEADER_ID | |
FA_XLA_EXT_LINES_STG_GT_N1 | NONUNIQUE | TRANSACTION_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (38) | ||
LINE_NUMBER | NUMBER | (38) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
ASSET_ID | NUMBER | (15) | ||
OWNED_LEASED | VARCHAR2 | (15) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
ASSET_TYPE | VARCHAR2 | (11) | ||
PROPERTY_TYPE | VARCHAR2 | (10) | ||
PROPERTY_CLASS | VARCHAR2 | (4) | ||
MANUFACTURER_NAME | VARCHAR2 | (30) | ||
CURRENT_UNITS | NUMBER | (15) | ||
NEW_USED | VARCHAR2 | (4) | ||
INVENTORIAL | VARCHAR2 | (3) | ||
IN_USE | VARCHAR2 | (3) | ||
ASSET_CAT_ATTR_CAT_CODE | VARCHAR2 | (210) | ||
ASSET_CAT_ATTR1 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR2 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR3 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR4 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR5 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR6 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR7 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR8 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR9 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR10 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR11 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR12 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR13 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR14 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR15 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR16 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR17 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR18 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR19 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR20 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR21 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR22 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR23 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR24 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR25 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR26 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR27 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR28 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR29 | VARCHAR2 | (150) | ||
ASSET_CAT_ATTR30 | VARCHAR2 | (150) | ||
DISTRIBUTION_ID | NUMBER | (15) | ||
ENTERED_AMOUNT | NUMBER | |||
SOURCE_TYPE_CODE | VARCHAR2 | (15) | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
ADJUSTMENT_LINE_ID | NUMBER | (15) | ||
SOURCE_DEST_CODE | VARCHAR2 | (15) | ||
SOURCE_LINE_ID | NUMBER | (15) | ||
ASSET_INVOICE_ID | NUMBER | (15) | ||
PAYABLES_CCID | NUMBER | (15) | ||
PO_VENDOR_ID | NUMBER | (15) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
PROJECT_ASSET_LINE_ID | NUMBER | (15) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | ||
ASSET_INVOICES_ATTR1 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR2 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR3 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR4 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR5 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR6 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR7 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR8 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR9 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR10 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR11 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR12 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR13 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR14 | VARCHAR2 | (150) | ||
ASSET_INVOICES_ATTR15 | VARCHAR2 | (150) | ||
DATE_PLACED_IN_SERVICE | DATE | |||
CONVERSION_DATE | DATE | |||
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | ||
COST | NUMBER | |||
GROUP_ASSET_ID | NUMBER | (15) | ||
PRODUCTION_CAPACITY | NUMBER | |||
TRACKING_METHOD | VARCHAR2 | (30) | ||
DRY_HOLE_FLAG | VARCHAR2 | (1) | ||
CAT_FLEXFIELD_SEGMENT1 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT2 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT3 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT4 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT5 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT6 | VARCHAR2 | (30) | ||
CAT_FLEXFIELD_SEGMENT7 | VARCHAR2 | (30) | ||
CAT_ID | NUMBER | (15) | ||
CAT_TYPE | VARCHAR2 | (30) | ||
CAT_ATTR1 | VARCHAR2 | (150) | ||
CAT_ATTR2 | VARCHAR2 | (150) | ||
CAT_ATTR3 | VARCHAR2 | (150) | ||
CAT_ATTR4 | VARCHAR2 | (150) | ||
CAT_ATTR5 | VARCHAR2 | (150) | ||
CAT_ATTR6 | VARCHAR2 | (150) | ||
CAT_ATTR7 | VARCHAR2 | (150) | ||
CAT_ATTR8 | VARCHAR2 | (150) | ||
CAT_ATTR9 | VARCHAR2 | (150) | ||
CAT_ATTR10 | VARCHAR2 | (150) | ||
CAT_ATTR11 | VARCHAR2 | (150) | ||
CAT_ATTR12 | VARCHAR2 | (150) | ||
CAT_ATTR13 | VARCHAR2 | (150) | ||
CAT_ATTR14 | VARCHAR2 | (150) | ||
CAT_ATTR15 | VARCHAR2 | (150) | ||
BONUS_DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | ||
DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | ||
ASSET_COST_ACCT | VARCHAR2 | (25) | ||
ASSET_CLEARING_ACCT | VARCHAR2 | (25) | ||
CIP_COST_ACCT | VARCHAR2 | (25) | ||
CIP_CLEARING_ACCT | VARCHAR2 | (25) | ||
BONUS_RESERVE_ACCT | VARCHAR2 | (25) | ||
DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | ||
REVAL_AMORT_ACCT | VARCHAR2 | (25) | ||
REVAL_RESERVE_ACCT | VARCHAR2 | (25) | ||
UNPLAN_EXPENSE_ACCT | VARCHAR2 | (25) | ||
ALT_COST_ACCT | VARCHAR2 | (25) | ||
WRITE_OFF_ACCT | VARCHAR2 | (25) | ||
BONUS_RESERVE_ACCT_CCID | NUMBER | (15) | ||
ASSET_COST_ACCOUNT_CCID | NUMBER | (15) | ||
ASSET_CLEARING_ACCOUNT_CCID | NUMBER | (15) | ||
CIP_COST_ACCOUNT_CCID | NUMBER | (15) | ||
CIP_CLEARING_ACCOUNT_CCID | NUMBER | (15) | ||
RESERVE_ACCOUNT_CCID | NUMBER | (15) | ||
REVAL_AMORT_ACCOUNT_CCID | NUMBER | (15) | ||
REVAL_RESERVE_ACCOUNT_CCID | NUMBER | (15) | ||
DEPRN_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
BONUS_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
UNPLAN_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
ALT_COST_ACCOUNT_CCID | NUMBER | (15) | ||
WRITE_OFF_ACCOUNT_CCID | NUMBER | (15) | ||
CAT_BOOKS_ATTR1 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR2 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR3 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR4 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR5 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR6 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR7 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR8 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR9 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR10 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR11 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR12 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR13 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR14 | VARCHAR2 | (150) | ||
CAT_BOOKS_ATTR15 | VARCHAR2 | (150) | ||
EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
UNITS_ASSIGNED | NUMBER | (15) | ||
EMPLOYEE_ID | NUMBER | (15) | ||
LEASE_NUMBER | VARCHAR2 | (15) | ||
LEASE_ID | NUMBER | (15) | ||
LESSOR_SITE_ID | NUMBER | (15) | ||
LEASES_ATTR1 | VARCHAR2 | (150) | ||
LEASES_ATTR2 | VARCHAR2 | (150) | ||
LEASES_ATTR3 | VARCHAR2 | (150) | ||
LEASES_ATTR4 | VARCHAR2 | (150) | ||
LEASES_ATTR5 | VARCHAR2 | (150) | ||
LEASES_ATTR6 | VARCHAR2 | (150) | ||
LEASES_ATTR7 | VARCHAR2 | (150) | ||
LEASES_ATTR8 | VARCHAR2 | (150) | ||
LEASES_ATTR9 | VARCHAR2 | (150) | ||
LEASES_ATTR10 | VARCHAR2 | (150) | ||
LEASES_ATTR11 | VARCHAR2 | (150) | ||
LEASES_ATTR12 | VARCHAR2 | (150) | ||
LEASES_ATTR13 | VARCHAR2 | (150) | ||
LEASES_ATTR14 | VARCHAR2 | (150) | ||
LEASES_ATTR15 | VARCHAR2 | (150) | ||
LOCATION_ID | NUMBER | (15) | ||
LOCATION_KEY_SEGMENT1 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT2 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT3 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT4 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT5 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT6 | VARCHAR2 | (30) | ||
LOCATION_KEY_SEGMENT7 | VARCHAR2 | (30) | ||
LOCATIONS_ATTR1 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR2 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR3 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR4 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR5 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR6 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR7 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR8 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR9 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR10 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR11 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR12 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR13 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR14 | VARCHAR2 | (150) | ||
LOCATIONS_ATTR15 | VARCHAR2 | (150) | ||
BONUS_RESERVE_RETIRED | NUMBER | |||
COST_RETIRED | NUMBER | |||
NBV_RETIRED | NUMBER | |||
GAIN_LOSS_AMOUNT | NUMBER | |||
PROCEEDS_OF_SALE_AMOUNT | NUMBER | |||
COST_OF_REMOVAL_AMOUNT | NUMBER | |||
REVAL_RESERVE_RETIRED_AMOUNT | NUMBER | |||
UNREVALUED_COST_RETIRED | NUMBER | |||
RETIREMENT_TYPE | VARCHAR2 | (15) | ||
RETIREMENTS_ATTR1 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR2 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR3 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR4 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR5 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR6 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR7 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR8 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR9 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR10 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR11 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR12 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR13 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR14 | VARCHAR2 | (150) | ||
RETIREMENTS_ATTR15 | VARCHAR2 | (150) | ||
TRANSACTION_HEADER_ID | NUMBER | (15) | ||
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | ||
TRANSACTION_SUBTYPE | VARCHAR2 | (9) | ||
TRANSACTION_KEY | VARCHAR2 | (2) | ||
TRANSACTION_NAME | VARCHAR2 | (30) | ||
SOURCE_TRANSACTION_HEADER_ID | NUMBER | (15) | ||
CALLING_INTERFACE | VARCHAR2 | (30) | ||
AMORTIZATION_START_DATE | DATE | |||
TRANSACTIONS_ATTR1 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR2 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR3 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR4 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR5 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR6 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR7 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR8 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR9 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR10 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR11 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR12 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR13 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR14 | VARCHAR2 | (150) | ||
TRANSACTIONS_ATTR15 | VARCHAR2 | (150) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
PROJECT_NUMBER | VARCHAR2 | (240) | ||
ASSET_KEY_CCID | NUMBER | (15) | ||
ASSET_KEY_SEGMENT1 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT2 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT3 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT4 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT5 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT6 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT7 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT8 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT9 | VARCHAR2 | (30) | ||
ASSET_KEY_SEGMENT10 | VARCHAR2 | (30) | ||
SUPER_GROUP_ID | NUMBER | (15) | ||
METHOD_CODE | VARCHAR2 | (12) | ||
DEPRN_BASIS_RULE_ID | NUMBER | (15) | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | ||
PRORATE_DATE | DATE | |||
BONUS_RULE | VARCHAR2 | (30) | ||
PRODUCTION | NUMBER | |||
REFERENCE_NUM | VARCHAR2 | (15) | ||
SOLD_TO | VARCHAR2 | (30) | ||
TRADE_IN_ASSET_ID | NUMBER | (15) | ||
ASSET_CAT_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
ASSET_CAT_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR1 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR2 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR3 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR4 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR5 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR6 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR7 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR8 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR9 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR10 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR11 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR12 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR13 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR14 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR15 | VARCHAR2 | (150) | ||
CAT_GLOBAL_ATTR16 | VARCHAR2 | (150) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
GENERATED_CCID | NUMBER | (15) | ||
GENERATED_OFFSET_CCID | NUMBER | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
DISTRIBUTION_TYPE_CODE | VARCHAR2 | (30) | ||
TRANSACTION_REFERENCE_ID | NUMBER | (15) | ||
ADJUSTMENT_TYPE | VARCHAR2 | (15) | ||
DEPRN_RUN_ID | NUMBER | (15) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ENTITY_CODE | VARCHAR2 | (30) | ||
EVENT_CLASS_CODE | VARCHAR2 | (30) | ||
EVENT_TYPE_CODE | VARCHAR2 | (30) | ||
MEMBER_TRANSACTION_HEADER_ID | NUMBER | (15) | ||
CAPITAL_ADJ_ACCOUNT_CCID | NUMBER | (15) | ||
GENERAL_FUND_ACCOUNT_CCID | NUMBER | (15) | ||
IMPAIR_RESERVE_ACCOUNT_CCID | NUMBER | (15) | ||
IMPAIR_EXPENSE_ACCOUNT_CCID | NUMBER | (15) | ||
IMPAIR_EXPENSE_ACCT | VARCHAR2 | (25) | ||
IMPAIR_RESERVE_ACCT | VARCHAR2 | (25) | ||
CAPITAL_ADJ_ACCT | VARCHAR2 | (25) | ||
GENERAL_FUND_ACCT | VARCHAR2 | (25) | ||
REVAL_LOSS_ACCT | VARCHAR2 | (25) | ||
REVAL_LOSS_ACCOUNT_CCID | NUMBER |
FA.FA_XLA_EXT_LINES_STG_GT does not reference any database object
FA.FA_XLA_EXT_LINES_STG_GT is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
FA_XLA_EXT_LINES_TL_GT_U1 | UNIQUE |
EVENT_ID
LINE_NUMBER LEDGER_ID LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (38) | Y | |
LINE_NUMBER | NUMBER | (38) | Y | |
LANGUAGE | VARCHAR2 | (4) | ||
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
CAT_DESCRIPTION | VARCHAR2 | (80) | ||
LEDGER_ID | NUMBER | (15) | ||
ASSET_ID | NUMBER | (15) | ||
DEPRN_RUN_ID | NUMBER | (15) | ||
PERIOD_COUNTER | NUMBER | (15) | ||
TRANSACTION_HEADER_ID | NUMBER | (15) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) |
FA.FA_XLA_EXT_LINES_TL_GT does not reference any database object
FA.FA_XLA_EXT_LINES_TL_GT is referenced by following:
A Business Intelligence System view
This shows information about each accounting period.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_NAME | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
FISCAL_YEAR | NUMBER | (4) | Y | |
PERIOD_NUMBER | NUMBER | (3) | Y | |
PERIOD_OPEN_DATE | DATE | Y | ||
PERIOD_CLOSE_DATE | DATE | |||
CALENDAR_PERIOD_OPEN_DATE | DATE | |||
CALENDAR_PERIOD_CLOSE_DATE | DATE | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y |
APPS.FABV_ACCT_PRDS is not referenced by any database object
A Business Intelligence System view
This shows asset financial information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
CODE_COMBINATION | CHAR | (15) | ||
CURRENT_UNITS | NUMBER | Y | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
OWNED_LEASED | VARCHAR2 | (15) | Y | |
NEW_USED | VARCHAR2 | (4) | Y | |
INVENTORIAL | VARCHAR2 | (3) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
LEASE_ID | NUMBER | (15) | ||
DISTRIBUTION_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y |
APPS.FABV_ASSETS is not referenced by any database object
A Business Intelligence System view
This shows assigned employee, location, and flexfield value information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_DISTRIBUTION_ID | NUMBER | (15) | Y | |
UNITS | NUMBER | Y | ||
TRANSACTION_UNITS | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | (15) | Y | |
ASSIGNED_TO | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y |
APPS.FABV_ASSET_ASSIGNS is not referenced by any database object
A Business Intelligence System view
This shows depreciation information and other relevant asset information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | |
DATE_PLACED_IN_SERVICE | DATE | Y | ||
DEPRN_START_DATE | DATE | Y | ||
DEPRN_METHOD | VARCHAR2 | (12) | Y | |
LIFE_IN_MONTHS | NUMBER | (4) | ||
COST | NUMBER | Y | ||
ORIGINAL_COST | NUMBER | Y | ||
SALVAGE_VALUE | NUMBER | Y | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | |
PRORATE_DATE | DATE | Y | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | |
ITC_AMOUNT_ID | NUMBER | (15) | ||
ITC_AMOUNT | NUMBER | |||
ITC_BASIS | NUMBER | |||
BASIC_RATE | NUMBER | |||
ADJUSTED_RATE | NUMBER | |||
BONUS_RULE | VARCHAR2 | (30) | ||
CEILING_NAME | VARCHAR2 | (30) | ||
RECOVERABLE_COST | NUMBER | Y | ||
PRODUCTION_CAPACITY | NUMBER | |||
REVAL_CEILING | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UNREVALUED_COST | NUMBER | Y | ||
PERCENT_SALVAGE_VALUE | NUMBER | |||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | ||
PERIOD_COUNTER_CAPITALIZED | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) | ||
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y |
APPS.FABV_ASSET_BKS is not referenced by any database object
A Business Intelligence System view
This shows information about asset categories.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
CATEGORY_TYPE | VARCHAR2 | (30) | Y | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | |
DESCRIPTION | VARCHAR2 | (40) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
_KF:CATEGORY_NAME | CHAR | (15) | ||
OWNED_LEASED | VARCHAR2 | (6) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE |
APPS.FABV_ASSET_CATS is not referenced by any database object
A Business Intelligence System view
This shows lease information for all leased assets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEASE_ID | NUMBER | (15) | Y | |
LEASE_NUMBER | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (30) | Y | |
FASB_LEASE_TYPE | VARCHAR2 | (15) | ||
COST_CAPITALIZED | NUMBER | |||
TRANSFER_OWNERSHIP | VARCHAR2 | (1) | ||
BARGAIN_PURCHASE_OPTION | VARCHAR2 | (1) | ||
FAIR_VALUE | NUMBER | |||
PRESENT_VALUE | NUMBER | |||
LEASE_TYPE | VARCHAR2 | (1) | ||
ASSET_LIFE | NUMBER | |||
LEASE_TERM | NUMBER | |||
LESSOR_ID | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (5) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE |
APPS.FABV_ASSET_LEASES is not referenced by any database object
A Business Intelligence System view
This shows valid location flexfield segment value combination information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | |
_KF:LOCATION_NAME | CHAR | (15) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y |
APPS.FABV_ASSET_LOCS is not referenced by any database object
A Business Intelligence System view
This shows control information that affects all assets in a depreciation book.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_NAME | VARCHAR2 | (15) | Y | Book name |
BOOK_TYPE_NAME | VARCHAR2 | (30) | Y | Description of the book |
INITIAL_DATE | DATE | Y | Date the last time depreciation was run for this book on the previous asset system | |
LAST_DEPRN_RUN_DATE | DATE | Y | Date of the last depreciation | |
ALLOW_AMORTIZE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow amortized changes |
DEPRN_CALENDAR | VARCHAR2 | (15) | Y | Name of depreciation calendar |
BOOK_CLASS | VARCHAR2 | (15) | Y | Indicates whether the book is a corporate, tax, or budget book |
ALLOWED_GL_POSTING_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow posting to GL |
CURRENT_FISCAL_YEAR | NUMBER | (4) | Y | Current fiscal year for the book |
ALLOW_MASS_CHANGES | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass changes |
ALLOW_DEPRN_ADJUSTMENTS | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation reserve adjustments in tax books |
PRORATE_CALENDAR | VARCHAR2 | (15) | Y | Name of prorate calendar |
DATE_INEFFECTIVE | DATE | Date that the book is no longer active | ||
JE_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for retirements | |
JE_DEPRECIATION_CATEGORY | VARCHAR2 | (30) | Journal category for depreciation | |
JE_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for reclassifications | |
GL_JE_SOURCE | VARCHAR2 | (30) | General Ledger journal entry source | |
JE_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for additions | |
JE_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for adjustments | |
DISTRIBUTION_SOURCE_BOOK | VARCHAR2 | (15) | Associated corporate book used for tracking distributions | |
JE_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for transfers | |
COPY_RETIREMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy retirements in a mass copy |
COPY_ADJUSTMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy adjustments in a mass copy |
ALLOW_COST_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow cost ceilings |
ALLOW_DEPRN_EXP_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation expense ceilings |
JE_DEFERRED_DEPRN_CATEGORY | VARCHAR2 | (30) | Journal category for deferred depreciation | |
ITC_ALLOWED_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow ITC |
ALLOW_MASS_COPY | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass copy |
ALLOW_PURGE_FLAG | VARCHAR2 | (3) | Indicates whether or not to allow purge | |
ALLOW_REVAL_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow revaluation |
AMORTIZE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to amortize revaluation reserve | |
AP_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Y | Intercompany payables account segment |
AR_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Y | Intercompany receivables account segment |
CAPITAL_GAIN_THRESHOLD | NUMBER | Minimum time to hold an asset for Oracle Assets to report it as a capital gain on the form 4797 reports when you retire it | ||
COPY_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to mass copy salvage value |
COST_OF_REMOVAL_CLEARING_ACCT | VARCHAR2 | (25) | Y | Clearing account segment for cost of removal upon retirement |
COST_OF_REMOVAL_GAIN_ACCT | VARCHAR2 | (25) | Y | Account segment for cost of removal upon retirement that results in a gain |
COST_OF_REMOVAL_LOSS_ACCT | VARCHAR2 | (25) | Y | Account segment for cost of removal upon retirement that results in a loss |
DEFAULT_LIFE_EXTENSION_CEILING | NUMBER | Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life | ||
DEFAULT_LIFE_EXTENSION_FACTOR | NUMBER | Default factor by which to extend the life when revaluing a fully reserved asset | ||
DEFERRED_DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Y | Expense account segment for deferred depreciation |
DEFERRED_DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Y | Reserve account segment for deferred depreciation |
FISCAL_YEAR_NAME | VARCHAR2 | (30) | Name of fiscal year for which the book is defined | |
JE_CIP_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP adjustments | |
JE_CIP_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for CIP additions | |
JE_CIP_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for CIP reclassifications | |
JE_CIP_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP retirements | |
JE_CIP_REVAL_CATEGORY | VARCHAR2 | (30) | Reserved for future use | |
JE_CIP_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for CIP transfers | |
REVALUATION_JOURNAL_CATEGORY | VARCHAR2 | (30) | Journal category for revaluations | |
MASS_COPY_SOURCE_BOOK | VARCHAR2 | (15) | Associated corporate book to Mass Copy from | |
NBV_RETIRED_GAIN_ACCT_CODE | VARCHAR2 | (25) | Y | NBV retired account segment to use if retirement results in a gain |
NBV_RETIRED_LOSS_ACCT_CODE | VARCHAR2 | (25) | Y | NBV retired account segment to use if retirement results in a loss |
PROCEEDS_OF_SALE_CLEARING_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale clearing account segment |
PROCEEDS_OF_SALE_GAIN_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale account segment to use if retirement results in a gain |
PROCEEDS_OF_SALE_LOSS_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale account segment to use if retirement results in a loss |
REVALUE_ON_RETIREMENT_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue upon retirement | |
REVALUE_DEPRN_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue depreciation reserve | |
REVAL_RSV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | Y | Revaluation reserve retired account segment to use if retirement results in a gain |
REVAL_RSV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Y | Revaluation reserve retired account segment to use if retirement results in a loss |
DEPRN_ADJUSTMENT_ACCT | VARCHAR2 | (25) | Y | Account segment for reserve adjustments in tax books |
JE_DEPRN_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for tax depreciation adjustments | |
DEPR_FIRST_YEAR_RET_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to depreciate assets retired in the first year of life |
RETIRE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to retire revaluation reserve | |
COPY_ADDITIONS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy additions in a mass copy |
MC_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether the book is an MRC-enabled book | |
LEDGER_ID | NUMBER | (15) | Y | Set of books identification number for GL set of books |
INITIAL_PERIOD_COUNTER | NUMBER | (15) | Y | Period before the period you created this book |
LAST_PERIOD_COUNTER | NUMBER | (15) | Y | Last period depreciated in this book |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column |
APPS.FABV_BOOKS is not referenced by any database object
A Business Intelligence System view
This shows depreciation information used to create depreciation expense journal entries in General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEPRN_RUN_DATE | DATE | Y | ||
DEPRN_AMOUNT | NUMBER | Y | ||
YTD_DEPRN | NUMBER | Y | ||
ACCUMULATED_DEPRN | NUMBER | Y | ||
COST | NUMBER | |||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | |||
REVAL_DEPRN_EXPENSE | NUMBER | |||
REVAL_RESERVE | NUMBER | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | |||
ASSET_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
DISTRIBUTION_ID | NUMBER | (15) | Y |
APPS.FABV_DEPRECIATIONS is not referenced by any database object
A Business Intelligence System view
This shows accounts payable and purchasing information about assets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIXED_ASSETS_COST | NUMBER | Cost of asset in Oracle Assets | ||
PAYABLES_COST | NUMBER | Invoice cost from accounts payable | ||
DESCRIPTION | VARCHAR2 | (80) | Invoice line description | |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
PO_VENDOR_ID | NUMBER | (15) | Supplier identification number | |
PO_NUMBER | VARCHAR2 | (20) | Purchase order number | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number | |
INVOICE_DATE | DATE | Invoice date from accounts payable | ||
INVOICE_ID | NUMBER | (15) | Invoice identification number | |
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution line identification number | |
PROJECT_ID | NUMBER | (15) | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. | |
TASK_ID | NUMBER | (15) | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
INVOICE_LINE_NUMBER | NUMBER | Invoice line number | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution identifier |
APPS.FABV_SRC_LNS is not referenced by any database object
A Business Intelligence System view
This shows information about all transactions performed.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | |
TRANSACTION_DATE_ENTERED | DATE | Y | ||
COMMENTS | VARCHAR2 | (30) | ||
GL_BATCH_NAME | VARCHAR2 | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) |
APPS.FABV_TRANS_HDRS is not referenced by any database object
A Business Intelligence System view
This shows information needed to create journal entries for transactions.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_TYPE | VARCHAR2 | (15) | Y | |
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
SOURCE_TYPE_CODE | VARCHAR2 | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | ||
DISTRIBUTION_ID | NUMBER | (15) | ||
PERIOD_COUNTER_ADJUSTED | NUMBER | (15) | Y | |
PERIOD_COUNTER_CREATED | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) |
APPS.FABV_TRANS_LINES is not referenced by any database object
A Business Intelligence System view
This shows information about each accounting period.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_NAME | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
FISCAL_YEAR | NUMBER | (4) | Y | |
PERIOD_NUMBER | NUMBER | (3) | Y | |
PERIOD_OPEN_DATE | DATE | Y | ||
PERIOD_CLOSE_DATE | DATE | |||
CALENDAR_PERIOD_OPEN_DATE | DATE | |||
CALENDAR_PERIOD_CLOSE_DATE | DATE | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y |
APPS.FAFV_ACCT_PRDS is not referenced by any database object
A Business Intelligence System view
This shows asset financial information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
_KF:CODE_COMBINATION | CHAR | (15) | ||
CURRENT_UNITS | NUMBER | Y | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
OWNED_LEASED | VARCHAR2 | (15) | Y | |
NEW_USED | VARCHAR2 | (4) | Y | |
INVENTORIAL | VARCHAR2 | (3) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
CATEGORY_DESCRIPTION | VARCHAR2 | (40) | ||
LEASE_ID | NUMBER | (15) | ||
LEASE_NUMBER | VARCHAR2 | (15) | ||
DISTRIBUTION_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y |
APPS.FAFV_ASSETS is not referenced by any database object
A Business Intelligence System view
This shows assigned employee, location, and flexfield value information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_ID | NUMBER | (15) | Y | |
UNITS_ASSIGNED | NUMBER | Y | Number of units assigned to the distribution | |
TRANSACTION_UNITS | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
_KF:EXPENSE_ACCOUNT | CHAR | (17) | Depreciation expense account identification number | |
LOCATION_ID | NUMBER | (15) | Y | |
ASSIGNED_TO | NUMBER | (15) | Employee identification number | |
NAME | VARCHAR2 | (240) | Employee name | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee Number |
APPS.FAFV_ASSET_ASSIGNS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Refer to base table |
DATE_PLACED_IN_SERVICE | DATE | Y | Refer to base table | |
DEPRN_START_DATE | DATE | Y | Refer to base table | |
DEPRN_METHOD | VARCHAR2 | (12) | Y | Refer to base table |
LIFE_IN_MONTHS | NUMBER | (4) | Refer to base table | |
COST | NUMBER | Y | Refer to base table | |
ORIGINAL_COST | NUMBER | Y | Refer to base table | |
SALVAGE_VALUE | NUMBER | Y | Refer to base table | |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Refer to base table |
PRORATE_DATE | DATE | Y | Refer to base table | |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
ITC_AMOUNT_ID | NUMBER | (15) | Refer to base table | |
ITC_AMOUNT | NUMBER | Refer to base table | ||
ITC_BASIS | NUMBER | Refer to base table | ||
BASIC_RATE | NUMBER | Refer to base table | ||
ADJUSTED_RATE | NUMBER | Refer to base table | ||
BONUS_RULE | VARCHAR2 | (30) | Refer to base table | |
CEILING_NAME | VARCHAR2 | (30) | Refer to base table | |
RECOVERABLE_COST | NUMBER | Y | Refer to base table | |
PRODUCTION_CAPACITY | NUMBER | Refer to base table | ||
REVAL_CEILING | NUMBER | Refer to base table | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Refer to base table | |
UNREVALUED_COST | NUMBER | Y | Refer to base table | |
PERCENT_SALVAGE_VALUE | NUMBER | Refer to base table | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Refer to base table | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | Refer to base table | |
PERIOD_COUNTER_CAPITALIZED | NUMBER | (15) | Refer to base table | |
PERIOD_CAPITALIZED | VARCHAR2 | (15) | Refer to base table | |
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Refer to base table | |
PERIOD_FULLY_RESERVED | VARCHAR2 | (15) | Refer to base table | |
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) | Refer to base table | |
PERIOD_FULLY_RETIRED | VARCHAR2 | (15) | Refer to base table | |
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | Refer to base table | |
PERIOD_LIFE_COMPLETE | VARCHAR2 | (15) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
APPS.FAFV_ASSET_BKS is not referenced by any database object
A Business Intelligence System view
This shows information about asset categories.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
CATEGORY_TYPE | VARCHAR2 | (30) | Y | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | |
DESCRIPTION | VARCHAR2 | (40) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
_KF:CATEGORY_NAME | CHAR | (15) | ||
OWNED_LEASED | VARCHAR2 | (6) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE |
APPS.FAFV_ASSET_CATS is not referenced by any database object
A Business Intelligence System view
This shows lease information for all leased assets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEASE_ID | NUMBER | (15) | Y | |
LEASE_NUMBER | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (30) | Y | |
FASB_LEASE_TYPE | VARCHAR2 | (15) | ||
COST_TO_CAPITALIZED | NUMBER | |||
TRANSFER_OWNERSHIP_OPTION | VARCHAR2 | (1) | ||
BARGAIN_PURCHASE_OPTION | VARCHAR2 | (1) | ||
FAIR_VALUE | NUMBER | |||
PRESENT_VALUE | NUMBER | |||
LEASE_TYPE | VARCHAR2 | (1) | ||
ASSET_LIFE | NUMBER | |||
LEASE_TERM | NUMBER | |||
LESSOR_ID | NUMBER | (15) | Y | |
LESSOR_NAME | VARCHAR2 | (240) | ||
CURRENCY_CODE | VARCHAR2 | (5) | ||
CURRENCY_DESCRIPTION | VARCHAR2 | (240) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE |
APPS.FAFV_ASSET_LEASES is not referenced by any database object
A Business Intelligence System view
This shows valid location flexfield segment value combination information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | |
_KF:LOCATION_NAME | CHAR | (15) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y |
APPS.FAFV_ASSET_LOCS is not referenced by any database object
A Business Intelligence System view
This shows control information that affects all assets in a depreciation book.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
BOOK_TYPE_NAME | VARCHAR2 | (30) | Y | Description of the book |
INITIAL_DATE | DATE | Y | Date the last time depreciation was run for this book on the previous asset system | |
LAST_DEPRN_RUN_DATE | DATE | Y | Date of the last depreciation | |
AMORTIZE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow amortized changes |
DEPRN_CALENDAR | VARCHAR2 | (15) | Y | Name of depreciation calendar |
BOOK_CLASS | VARCHAR2 | (15) | Y | Indicates whether the book is a corporate, tax, or budget book |
GL_POSTING_ALLOWED_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow posting to GL |
CURRENT_FISCAL_YEAR | NUMBER | (4) | Y | Current fiscal year for the book |
ALLOW_MASS_CHANGES | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass changes |
ALLOW_DEPRN_ADJUSTMENTS | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation reserve adjustments in tax books |
PRORATE_CALENDAR | VARCHAR2 | (15) | Y | Name of prorate calendar |
DATE_INEFFECTIVE | DATE | Date that the book is no longer active | ||
JE_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for retirements | |
JE_DEPRECIATION_CATEGORY | VARCHAR2 | (30) | Journal category for depreciation | |
JE_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for reclassifications | |
GL_JE_SOURCE | VARCHAR2 | (30) | General Ledger journal entry source | |
JE_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for additions | |
JE_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for adjustments | |
DISTRIBUTION_SOURCE_BOOK | VARCHAR2 | (15) | Associated corporate book used for tracking distributions | |
JE_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for transfers | |
COPY_RETIREMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy retirements in a mass copy |
COPY_ADJUSTMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy adjustments in a mass copy |
ALLOW_COST_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow cost ceilings |
ALLOW_DEPRN_EXP_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation expense ceilings |
JE_DEFERRED_DEPRN_CATEGORY | VARCHAR2 | (30) | Journal category for deferred depreciation | |
ITC_ALLOWED_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow ITC |
ALLOW_MASS_COPY | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass copy |
ALLOW_PURGE_FLAG | VARCHAR2 | (3) | Indicates whether or not to allow purge | |
ALLOW_REVAL_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow revaluation |
AMORTIZE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to amortize revaluation reserve | |
AP_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Y | Intercompany payables account segment |
AR_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Y | Intercompany receivables account segment |
CAPITAL_GAIN_THRESHOLD | NUMBER | Minimum time to hold an asset for Oracle Assets to report it as a capital gain on the form 4797 reports when you retire it | ||
COPY_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to mass copy salvage value |
COST_OF_REMOVAL_CLEARING_ACCT | VARCHAR2 | (25) | Y | Clearing account segment for cost of removal upon retirement |
COST_OF_REMOVAL_GAIN_ACCT | VARCHAR2 | (25) | Y | Account segment for cost of removal upon retirement that results in a gain |
COST_OF_REMOVAL_LOSS_ACCT | VARCHAR2 | (25) | Y | Account segment for cost of removal upon retirement that results in a loss |
DEFAULT_LIFE_EXTENSION_CEILING | NUMBER | Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life | ||
DEFAULT_LIFE_EXTENSION_FACTOR | NUMBER | Default factor by which to extend the life when revaluing a fully reserved asset | ||
DEFERRED_DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Y | Expense account segment for deferred depreciation |
DEFERRED_DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Y | Reserve account segment for deferred depreciation |
FISCAL_YEAR_NAME | VARCHAR2 | (30) | Name of fiscal year for which the book is defined | |
JE_CIP_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP adjustments | |
JE_CIP_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for CIP additions | |
JE_CIP_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for CIP reclassifications | |
JE_CIP_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP retirements | |
JE_CIP_REVAL_CATEGORY | VARCHAR2 | (30) | Reserved for future use | |
JE_CIP_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for CIP transfers | |
JE_REVAL_CATEGORY | VARCHAR2 | (30) | Journal category for revaluations | |
MASS_COPY_SOURCE_BOOK | VARCHAR2 | (15) | Associated corporate book to Mass Copy from | |
NBV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | Y | NBV retired account segment to use if retirement results in a gain |
NBV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Y | NBV retired account segment to use if retirement results in a loss |
PROCEEDS_OF_SALE_CLEARING_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale clearing account segment |
PROCEEDS_OF_SALE_GAIN_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale account segment to use if retirement results in a gain |
PROCEEDS_OF_SALE_LOSS_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale account segment to use if retirement results in a loss |
REVALUE_ON_RETIREMENT_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue upon retirement | |
REVAL_DEPRN_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue depreciation reserve | |
REVAL_RSV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | Y | Revaluation reserve retired account segment to use if retirement results in a gain |
REVAL_RSV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Y | Revaluation reserve retired account segment to use if retirement results in a loss |
DEPRN_ADJUSTMENT_ACCT | VARCHAR2 | (25) | Y | Account segment for reserve adjustments in tax books |
JE_DEPRN_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for tax depreciation adjustments | |
DEPR_FIRST_YEAR_RET_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to depreciate assets retired in the first year of life |
RETIRE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to retire revaluation reserve | |
COPY_ADDITIONS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy additions in a mass copy |
MC_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether the book is an MRC-enabled book | |
LEDGER_ID | NUMBER | (15) | Y | Set of books identification number for GL set of books |
LEDGER_NAME | VARCHAR2 | (30) | Y | |
LAST_PERIOD_COUNTER | NUMBER | (15) | Y | |
LAST_PERIOD_NAME | VARCHAR2 | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE |
APPS.FAFV_BOOKS is not referenced by any database object
A Business Intelligence System view
This shows depreciation information used to create depreciation expense journal entries in General Ledger.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEPRN_RUN_DATE | DATE | Y | ||
DEPRN_AMOUNT | NUMBER | Y | ||
YTD_DEPRN | NUMBER | Y | ||
DEPRN_RESERVE | NUMBER | Y | ||
COST | NUMBER | |||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | |||
REVAL_DEPRN_EXPENSE | NUMBER | |||
REVAL_RESERVE | NUMBER | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | |||
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
PERIOD_NAME | VARCHAR2 | (15) | Y | |
DISTRIBUTION_ID | NUMBER | (15) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
_KF:EXPENSE_ACCOUNT | CHAR | (17) |
APPS.FAFV_DEPRECIATIONS is not referenced by any database object
A Business Intelligence System view
This shows accounts payable and purchasing info about assets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIXED_ASSETS_COST | NUMBER | Cost of asset in Oracle Assets | ||
PAYABLES_COST | NUMBER | Invoice cost from accounts payable | ||
DESCRIPTION | VARCHAR2 | (80) | Invoice line description | |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
PO_VENDOR_ID | NUMBER | (15) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
INVOICE_ID | NUMBER | (15) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
NAME | VARCHAR2 | (30) | ||
TASK_ID | NUMBER | (15) | ||
TASK_NAME | VARCHAR2 | (20) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
INVOICE_LINE_NUMBER | NUMBER | |||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) |
APPS.FAFV_SRC_LNS is not referenced by any database object
A Business Intelligence System view
This shows information about all transactions performed.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | |
TRANSACTION_DATE_ENTERED | DATE | Y | ||
COMMENTS | VARCHAR2 | (30) | ||
GL_BATCH_NAME | VARCHAR2 | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) |
APPS.FAFV_TRANS_HDRS is not referenced by any database object
A Business Intelligence System view
This shows information needed to create journal entries for transactions.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJUSTMENT_TYPE | VARCHAR2 | (15) | Y | Indicates the type of account this adjustment affects |
DEBIT_AMOUNT | NUMBER | |||
CREDIT_AMOUNT | NUMBER | |||
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
SOURCE_TYPE_CODE | VARCHAR2 | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | ||
_KF:EXPENSE_ACCOUNT | CHAR | (17) | ||
DISTRIBUTION_ID | NUMBER | (15) | ||
PERIOD_COUNTER_ADJUSTED | NUMBER | (15) | Y | |
PERIOD_ADJUSTED | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER_CREATED | NUMBER | (15) | Y | |
PERIOD_CREATED | VARCHAR2 | (15) | Y | |
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) |
APPS.FAFV_TRANS_LINES is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
CURRENT_UNITS | NUMBER | Y | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
OWNED_LEASED | VARCHAR2 | (15) | Y | |
NEW_USED | VARCHAR2 | (4) | Y | |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | |
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
CONTEXT | VARCHAR2 | (210) | ||
LEASE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PARENT_ASSET | VARCHAR2 | (15) | ||
PARENT_DESCRIPTION | VARCHAR2 | (80) | ||
LESSOR | VARCHAR2 | (240) | ||
LEASE_NUMBER | VARCHAR2 | (15) | ||
LEASE_DESC | VARCHAR2 | (30) | ||
LESSOR_ID | NUMBER | (15) | ||
LS_ATTRIBUTE1 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE2 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE3 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE4 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE5 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE6 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE7 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE8 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE9 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE10 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE11 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE12 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE13 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE14 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE15 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
CATEGORY_TYPE | VARCHAR2 | (30) | Y | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | |
DATE_PLACED_IN_SERVICE | DATE | Y | ||
COST | NUMBER | Y | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | ||
GROUP_ASSET | VARCHAR2 | (100) |
APPS.FA_ADDITIONS_ASSET_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
CURRENT_UNITS | NUMBER | Y | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
OWNED_LEASED | VARCHAR2 | (15) | Y | |
NEW_USED | VARCHAR2 | (4) | Y | |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | |
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
CONTEXT | VARCHAR2 | (210) | ||
LEASE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
INVENTORIAL | VARCHAR2 | (3) | ||
COMMITMENT | VARCHAR2 | (30) | ||
INVESTMENT_LAW | VARCHAR2 | (30) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
CURRENT_UNITS | NUMBER | Y | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_TYPE_MEANING | VARCHAR2 | (80) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
PROPERTY_1245_1250_MEANING | VARCHAR2 | (80) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
OWNED_LEASED | VARCHAR2 | (15) | Y | |
NEW_USED | VARCHAR2 | (4) | Y | |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | |
INVENTORIAL | VARCHAR2 | (3) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
CONTEXT | VARCHAR2 | (210) | ||
LEASE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PARENT_ASSET | VARCHAR2 | (15) | ||
PARENT_DESCRIPTION | VARCHAR2 | (80) | ||
LESSOR | VARCHAR2 | (240) | ||
LEASE_NUMBER | VARCHAR2 | (15) | ||
LEASE_DESC | VARCHAR2 | (30) | ||
LESSOR_ID | NUMBER | (15) | ||
LS_ATTRIBUTE1 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE2 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE3 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE4 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE5 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE6 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE7 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE8 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE9 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE10 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE11 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE12 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE13 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE14 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE15 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
CATEGORY_TYPE | VARCHAR2 | (30) | Y | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
COMMITMENT | VARCHAR2 | (30) | ||
INVESTMENT_LAW | VARCHAR2 | (30) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
CURRENT_UNITS | NUMBER | Y | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
OWNED_LEASED | VARCHAR2 | (15) | Y | |
NEW_USED | VARCHAR2 | (4) | Y | |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | |
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
CONTEXT | VARCHAR2 | (210) | ||
LEASE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
INVENTORIAL | VARCHAR2 | (3) | ||
COMMITMENT | VARCHAR2 | (30) | ||
INVESTMENT_LAW | VARCHAR2 | (30) |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains asset identification information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
ASSET_KEY_CCID | NUMBER | (15) | Refer to base table | |
ASSET_KEY | VARCHAR2 | (61) | Refer to base table | |
CATEGORY | VARCHAR2 | (61) | Refer to base table | |
CURRENT_UNITS | NUMBER | Y | Refer to base table | |
ASSET_TYPE | VARCHAR2 | (11) | Y | Refer to base table |
TAG_NUMBER | VARCHAR2 | (15) | Refer to base table | |
DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Refer to base table |
PARENT_ASSET_ID | NUMBER | (15) | Refer to base table | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Refer to base table | |
SERIAL_NUMBER | VARCHAR2 | (35) | Refer to base table | |
MODEL_NUMBER | VARCHAR2 | (40) | Refer to base table | |
PROPERTY_TYPE_CODE | VARCHAR2 | (80) | Refer to base table | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Refer to base table | |
IN_USE_FLAG | VARCHAR2 | (80) | Refer to base table | |
OWNED_LEASED | VARCHAR2 | (80) | Refer to base table | |
NEW_USED | VARCHAR2 | (4) | Y | Refer to base table |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE16 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE17 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE18 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE19 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE20 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE21 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE22 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE23 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE24 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE25 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE26 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE27 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE28 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE29 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE30 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | Refer to base table |
CONTEXT | VARCHAR2 | (210) | Refer to base table | |
LEASE_ID | NUMBER | (15) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
CREATED_BY | NUMBER | (15) | Refer to base table | |
CREATION_DATE | DATE | Refer to base table | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
PARENT_ASSET | VARCHAR2 | (15) | Refer to base table | |
PARENT_DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
LESSOR | VARCHAR2 | (240) | Refer to base table | |
LEASE_NUMBER | VARCHAR2 | (15) | Refer to base table | |
LEASE_DESC | VARCHAR2 | (30) | Refer to base table | |
LESSOR_ID | NUMBER | (15) | Refer to base table | |
LS_ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
LS_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Refer to base table | |
CATEGORY_TYPE | VARCHAR2 | (30) | Y | Refer to base table |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
APPS.FA_ADDITIONS_WEB_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains invoice information pertaining to the
asset.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
PO_VENDOR_ID | NUMBER | (15) | Refer to base table | |
ASSET_INVOICE_ID | NUMBER | (15) | Refer to base table | |
FIXED_ASSETS_COST | VARCHAR2 | (4000) | Refer to base table | |
DATE_EFFECTIVE | DATE | Y | Refer to base table | |
DATE_INEFFECTIVE | DATE | Refer to base table | ||
INVOICE_TRANSACTION_ID_IN | NUMBER | (15) | Refer to base table | |
INVOICE_TRANSACTION_ID_OUT | NUMBER | (15) | Refer to base table | |
DELETED_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
PO_NUMBER | VARCHAR2 | (20) | Refer to base table | |
INVOICE_NUMBER | VARCHAR2 | (50) | Refer to base table | |
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | Refer to base table | |
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | Refer to base table | |
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | Refer to base table | |
CREATE_BATCH_DATE | DATE | Refer to base table | ||
CREATE_BATCH_ID | NUMBER | (15) | Refer to base table | |
INVOICE_DATE | DATE | Refer to base table | ||
PAYABLES_COST | VARCHAR2 | (4000) | Refer to base table | |
POST_BATCH_ID | NUMBER | (15) | Refer to base table | |
INVOICE_ID | NUMBER | (15) | Refer to base table | |
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Refer to base table | |
PAYABLES_UNITS | NUMBER | Refer to base table | ||
SPLIT_MERGED_CODE | VARCHAR2 | (3) | Refer to base table | |
INVOICE_DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
PARENT_MASS_ADDITION_ID | VARCHAR2 | (15) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
CREATED_BY | NUMBER | (15) | Refer to base table | |
CREATION_DATE | DATE | Refer to base table | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Refer to base table | |
UNREVALUED_COST | VARCHAR2 | (4000) | Refer to base table | |
MERGED_CODE | VARCHAR2 | (3) | Refer to base table | |
SPLIT_CODE | VARCHAR2 | (3) | Refer to base table | |
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Refer to base table | |
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Refer to base table | |
PROJECT_ASSET_LINE_ID | NUMBER | (15) | Refer to base table | |
PROJECT_ID | NUMBER | (15) | Refer to base table | |
TASK_ID | NUMBER | (15) | Refer to base table | |
VENDOR_NUMBER | VARCHAR2 | (30) | Refer to base table | |
VENDOR_NAME | VARCHAR2 | (240) | Refer to base table | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Refer to base table | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
ASSET_TYPE | VARCHAR2 | (11) | Y | Refer to base table |
TAG_NUMBER | VARCHAR2 | (15) | Refer to base table | |
ASSET_DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
ASSET_KEY_CCID | NUMBER | (15) | Refer to base table | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Refer to base table |
LEASE_ID | NUMBER | (15) | Refer to base table | |
CATEGORY_TYPE | VARCHAR2 | (30) | Refer to base table | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Refer to base table | |
ASSET_KEY | VARCHAR2 | (61) | Refer to base table | |
CATEGORY | VARCHAR2 | (61) | Refer to base table | |
INVOICE_LINE_NUMBER | NUMBER | Refer to base table |
APPS.FA_ADD_INVOICE_WEB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Unique identifier of the adjustment transaction |
SOURCE_TYPE_CODE | VARCHAR2 | (15) | Y | Type of adjustment transaction |
ADJUSTMENT_TYPE | VARCHAR2 | (15) | Y | Indicates the type of account this adjustment affects |
DEBIT_CREDIT_FLAG | VARCHAR2 | (2) | Y | Indicates whether to debit (DR) or credit (CR) the account |
CODE_COMBINATION_ID | NUMBER | (15) | Account number to which the adjustment is posted | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
ADJUSTMENT_AMOUNT | NUMBER | Y | Amount of the adjustment | |
DISTRIBUTION_ID | NUMBER | (15) | Y | Distribution identification number |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ANNUALIZED_ADJUSTMENT | NUMBER | Adjustment amount for a period multiplied by number of periods in fiscal year for retroactive transactions | ||
JE_HEADER_ID | NUMBER | (15) | Journal entry header in general ledger | |
JE_LINE_NUM | NUMBER | (15) | Journal entry line in general ledger | |
PERIOD_COUNTER_ADJUSTED | NUMBER | (15) | Y | Period in which the adjustment transaction applies |
PERIOD_COUNTER_CREATED | NUMBER | (15) | Y | Period you entered the adjustment |
ASSET_INVOICE_ID | NUMBER | (15) | Invoice, if there is an invoice associated with the adjustment | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
TRACK_MEMBER_FLAG | VARCHAR2 | (1) | 'Y' - When this column is set to Yes, it indicates that account information reated at the member level. This column is set to Yes only when you use the Track Member Accounts feature | |
SOURCE_DEST_CODE | VARCHAR2 | (15) | Indicates whether this line is on the source or destination side of a transaction | |
SOURCE_LINE_ID | NUMBER | (15) | Source line internal identifer | |
ADJUSTMENT_LINE_ID | NUMBER | (15) | Y | System generated adjustment line identification number. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (123) | ||
ACCT_LINE_TYPE | VARCHAR2 | (15) | ||
ACCT_LINE_TYPE_NAME | VARCHAR2 | (80) | ||
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (0) | ||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | CHAR | (2) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (11) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (40) | ||
TRX_NUMBER_N | NUMBER | (15) | ||
TRX_TYPE_C | VARCHAR2 | (20) | ||
TRX_TYPE_NAME | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | (15) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
ASSET_KEY_FLEX_STRUCTURE | NUMBER | (15) | ||
ASSET_KEY_CCID | NUMBER | (15) | ||
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (123) | ||
ACCT_LINE_TYPE | VARCHAR2 | (15) | Y | |
ACCT_LINE_TYPE_NAME | VARCHAR2 | (15) | Y | |
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (0) | ||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | CHAR | (2) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (11) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (40) | ||
TRX_NUMBER_N | NUMBER | (15) | ||
TRX_TYPE_C | VARCHAR2 | (20) | ||
TRX_TYPE_NAME | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | (15) | Y | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ASSET_KEY_FLEX_STRUCTURE | NUMBER | (15) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
AEL_TABLE | CHAR | (3) | ||
AE_LINE_REFERENCE | VARCHAR2 | (123) | ||
ACCT_LINE_TYPE | VARCHAR2 | (15) | Y | |
ACCT_LINE_TYPE_NAME | VARCHAR2 | (15) | Y | |
APPLICATION_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (0) | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (0) | ||
ENTERED_CR | NUMBER | |||
ENTERED_DR | NUMBER | |||
GL_TRANSFER_STATUS | VARCHAR2 | (1) | ||
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (80) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | CHAR | (2) | ||
TRX_CLASS | CHAR | (11) | ||
TRX_CLASS_NAME | CHAR | (11) | ||
TRX_DATE | DATE | |||
TRX_HDR_ID | NUMBER | (15) | ||
TRX_HDR_TABLE | CHAR | (2) | ||
TRX_NUMBER_DISPLAYED | VARCHAR2 | (40) | ||
TRX_NUMBER_N | NUMBER | (15) | ||
TRX_TYPE_C | VARCHAR2 | (20) | ||
TRX_TYPE_NAME | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_CATEGORY_FLEX_STRUCTURE | NUMBER | (15) | Y | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ASSET_KEY_FLEX_STRUCTURE | NUMBER | (15) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
JE_HEADER_ID | NUMBER | (15) | ||
JE_LINE_NUM | NUMBER | (15) |
A multiple reporting currency view
This shows the alternate ledgers associated with a depreciation or tax book.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LEDGER_ID | NUMBER | (15) | Y | Ledger Identifier |
ALT_BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | Book Type Code associaated with Alternate Currency |
ALT_PRIMARY_LEDGER_ID | NUMBER | (15) | Y | Primary Ledger Identifier associated with current Ledger Identifier |
ALT_LEDGER | VARCHAR2 | (30) | Y | Alternate Ledger Name |
ALT_LEDGER_TYPE | VARCHAR2 | (9) | Alternate Ledger Type | |
ALT_CURRENCY | VARCHAR2 | (15) | Y | |
ALT_CHART_OF_ACCOUNTS | VARCHAR2 | (240) | Alternate Accounting Flexfield Structure | |
ALT_GL_POSTING_ALLOWED_FLAG | VARCHAR2 | (3) | Whether the posting is allowed to the General Ledger | |
ALT_ENABLED_FLAG | VARCHAR2 | (1) | Y | Whether this combination is enabled |
APPS.FA_ALTERNATE_LEDGERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view contains asset identification and distribution
information. To access category, location, and general ledger
expense account information, update the view definition with
appropriate segment numbers for your flexfields.
Oracle Assets standard modules do not use this view.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
TAG_NUMBER | VARCHAR2 | (15) | Refer to base table | |
DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Refer to base table | |
SERIAL_NUMBER | VARCHAR2 | (35) | Refer to base table | |
MODEL_NUMBER | VARCHAR2 | (40) | Refer to base table | |
MAJOR_CATEGORY | VARCHAR2 | (30) | Major category segment | |
SUB_CATEGORY | VARCHAR2 | (30) | Minor Category Segment | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
DATE_PLACED_IN_SERVICE | DATE | Y | Refer to base table | |
COST | NUMBER | Refer to base table | ||
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Refer to base table | |
EMPLOYEE_NAME | VARCHAR2 | (240) | Refer to base table | |
STATE | VARCHAR2 | (30) | Location flexfield segment | |
CITY | VARCHAR2 | (30) | Location flexfield segment | |
SITE | VARCHAR2 | (30) | Location flexfield segment | |
LOCATOR | VARCHAR2 | (30) | Location flexfield segment | |
COMPANY | VARCHAR2 | (25) | Depreciation expense Accounting Flexfield Segment Column | |
REGION | VARCHAR2 | (25) | Depreciation expense Accounting Flexfield Segment Column | |
COST_CENTER | VARCHAR2 | (25) | Depreciation expense Accounting Flexfield Segment Column | |
EXPENSE_ACCOUNT | VARCHAR2 | (25) | Depreciation expense Accounting Flexfield Segment Column | |
PRODUCT | VARCHAR2 | (25) | Depreciation expense Accounting Flexfield Segment Column | |
SUB_ACCOUNT | VARCHAR2 | (25) | Depreciation expense Accounting Flexfield Segment Column | |
ASSET_ACCOUNT | VARCHAR2 | (25) | Y | Asset cost account |
APPS.FA_ASSET_DISTRIBUTION_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_HIERARCHY_PURPOSE_ID | NUMBER | Y | ||
NAME | VARCHAR2 | (30) | Y | |
PURPOSE_TYPE | VARCHAR2 | (30) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
DEFAULT_RULE_SET_ID | NUMBER | Y | ||
DEFAULT_RULE_SET_NAME | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (150) | ||
MANDATORY_ASSET_FLAG | VARCHAR2 | (1) | ||
RULE_SET_LEVEL | VARCHAR2 | (30) | Y | |
PERMISSIBLE_LEVELS | NUMBER |
APPS.FA_ASSET_HIERARCHY_PURPOSE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Refer to base table | |
ASSET_HIERARCHY_PURPOSE_ID | NUMBER | Refer to base table | ||
ASSET_HIERARCHY_ID | NUMBER | Refer to base table | ||
NAME | VARCHAR2 | (30) | Refer to base table | |
LEVEL_NUMBER | NUMBER | Refer to base table | ||
HIERARCHY_RULE_SET_ID | NUMBER | Refer to base table | ||
RULE_SET_NAME | VARCHAR2 | (30) | Refer to base table | |
CREATED_BY | NUMBER | Refer to base table | ||
CREATION_DATE | DATE | Refer to base table | ||
LAST_UPDATED_BY | NUMBER | Refer to base table | ||
LAST_UPDATE_DATE | DATE | Refer to base table | ||
LAST_UPDATE_LOGIN | NUMBER | Refer to base table | ||
DESCRIPTION | VARCHAR2 | (150) | Refer to base table | |
PARENT_HIERARCHY_ID | NUMBER | Refer to base table | ||
PARENT_NAME | VARCHAR2 | (30) | Refer to base table | |
LOWEST_LEVEL_FLAG | NUMBER | Refer to base table | ||
DEPRECIATION_START_DATE | DATE | Refer to base table | ||
ASSET_ID | NUMBER | Refer to base table | ||
ASSET_NODE_IND | CHAR | (1) | Refer to base table | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Refer to base table | |
ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table |
APPS.FA_ASSET_HIERARCHY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_HIERARCHY_ID | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ASSET_CATEGORY_ID | NUMBER | |||
LEASE_ID | NUMBER | |||
LEASE_NUMBER | VARCHAR2 | (15) | ||
ASSET_KEY_CCID | NUMBER | |||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
LIFE_END_DATE | DATE | |||
DIST_SET_ID | NUMBER | |||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER |
APPS.FA_ASSET_HIERARCHY_VALUES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | ||
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
KEY | NUMBER | (15) | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (98) | ||
TRANSACTION_TYPE | VARCHAR2 | (80) | ||
UNITS | NUMBER | |||
ASSET_TYPE | VARCHAR2 | (11) | ||
CATEGORY_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (30) |
APPS.FA_ASSET_HISTORY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains information about asset
reclassifications, capitalizations, unit adjustments, and partial unit
retirements.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Refer to base table | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Refer to base table | |
KEY | NUMBER | (15) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Refer to base table | |
ASSET_NUMBER | VARCHAR2 | (98) | Refer to base table | |
TRANSACTION_TYPE | VARCHAR2 | (80) | Refer to base table | |
UNITS | NUMBER | Refer to base table | ||
ASSET_TYPE | VARCHAR2 | (80) | Refer to base table | |
CATEGORY | VARCHAR2 | (61) | Refer to base table | |
CATEGORY_ID | NUMBER | (15) | Refer to base table | |
COMMENTS | VARCHAR2 | (30) | Refer to base table |
APPS.FA_ASSET_HIST_WEB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_HIERARCHY_ID | NUMBER | Y | ||
NAME | VARCHAR2 | (30) | Y | |
DESCRIPTION | VARCHAR2 | (150) | ||
PARENT_HIERARCHY_ID | NUMBER | |||
LOWEST_LEVEL_FLAG | NUMBER | |||
DEPRECIATION_START_DATE | DATE | |||
ASSET_ID | NUMBER |
APPS.FA_ASSET_HRCHY_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
EXCHANGE_RATE | NUMBER | |||
ASSET_ID | NUMBER | (15) | Y | |
PO_VENDOR_ID | NUMBER | (15) | ||
ASSET_INVOICE_ID | NUMBER | (15) | ||
FIXED_ASSETS_COST | NUMBER | |||
DATE_EFFECTIVE | DATE | Y | ||
DATE_INEFFECTIVE | DATE | |||
INVOICE_TRANSACTION_ID_IN | NUMBER | (15) | ||
INVOICE_TRANSACTION_ID_OUT | NUMBER | (15) | ||
DELETED_FLAG | VARCHAR2 | (3) | Y | |
PO_NUMBER | VARCHAR2 | (20) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | ||
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | ||
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | ||
CREATE_BATCH_DATE | DATE | |||
CREATE_BATCH_ID | NUMBER | (15) | ||
INVOICE_DATE | DATE | |||
PAYABLES_COST | NUMBER | |||
POST_BATCH_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
PAYABLES_UNITS | NUMBER | |||
SPLIT_MERGED_CODE | VARCHAR2 | (3) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
PARENT_MASS_ADDITION_ID | VARCHAR2 | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
UNREVALUED_COST | NUMBER | |||
MERGED_CODE | VARCHAR2 | (3) | ||
SPLIT_CODE | VARCHAR2 | (3) | ||
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
PROJECT_ASSET_LINE_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
SOURCE_LINE_ID | NUMBER | (15) | Y | |
DEPRECIATE_IN_GROUP_FLAG | VARCHAR2 | (1) | Indicates whether the source line will be included in the depreciable basis of any associated group asset. | |
MATERIAL_INDICATOR_FLAG | VARCHAR2 | (1) | Indicates whether the source line is material or non-material in nature | |
PRIOR_SOURCE_LINE_ID | NUMBER | (15) | Source line identifier corresponding to the row terminated by the invoice transaction which created this row | |
INVOICE_LINE_NUMBER | NUMBER | Invoice line number | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Invoice distribution identifier | |
PO_DISTRIBUTION_ID | NUMBER | (15) | Purchase order distribution identifier |
APPS.FA_ASSET_INVOICES_MRC_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view contains asset identification, financial, and
purchasing information. To access category information,
update the view definition with the appropriate segment
number for your flexfield.
Oracle Assets standard modules do not use this view.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table. |
TAG_NUMBER | VARCHAR2 | (15) | Refer to base table. | |
DESCRIPTION | VARCHAR2 | (80) | Refer to base table. | |
ASSET_TYPE | VARCHAR2 | (80) | Refer to base table. | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Refer to base table. | |
SERIAL_NUMBER | VARCHAR2 | (35) | Refer to base table. | |
MODEL_NUMBER | VARCHAR2 | (40) | Refer to base table. | |
MAJOR_CATEGORY | VARCHAR2 | (30) | Major category segment column | |
SUB_CATEGORY | VARCHAR2 | (30) | Minor category segment column | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table. |
DATE_PLACED_IN_SERVICE | DATE | Y | Refer to base table. | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | Refer to base table. |
LIFE_IN_MONTHS | NUMBER | (4) | Refer to base table. | |
SALVAGE_VALUE | NUMBER | Y | Refer to base table. | |
ADJUSTED_RATE | NUMBER | Refer to base table. | ||
PRODUCTION_CAPACITY | NUMBER | Refer to base table. | ||
VENDOR_NAME | VARCHAR2 | (240) | Refer to base table. | |
VENDOR_NUMBER | VARCHAR2 | (30) | Y | Refer to base table. |
PO_NUMBER | VARCHAR2 | (20) | Refer to base table. | |
INVOICE_NUMBER | VARCHAR2 | (50) | Refer to base table. | |
INVOICE_ID | NUMBER | (15) | Refer to base table. | |
INVOICE_LINE_NUMBER | NUMBER | Refer to base table. | ||
INVOICE_LINE_DESCRIPTION | VARCHAR2 | (80) | Refer to base table. | |
INVOICE_COST | NUMBER | Refer to base table. | ||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution line identification number | |
PRIOR_SOURCE_LINE_ID | NUMBER | (15) | Refer to base table. | |
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Refer to base table. | |
PO_DISTRIBUTION_ID | NUMBER | (15) | Refer to base table. |
APPS.FA_ASSET_INVOICES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset Identifier |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
DESCRIPTION | VARCHAR2 | (80) | Asset Description | |
TAG_NUMBER | VARCHAR2 | (15) | Tag Number | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Asset Category Identifier |
SERIAL_NUMBER | VARCHAR2 | (35) | Asset Serial Number | |
ASSET_KEY_CCID | NUMBER | (15) | Asset Key Flexfield Combination Identifier | |
ASSET_TYPE | VARCHAR2 | (11) | Y | Asset Type |
PARENT_ASSET_ID | NUMBER | (15) | Parent Asset Identifier | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Generic Brand or Manufacturer Name | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | Property type code | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Property code reserved for US Legislation | |
IN_USE_FLAG | VARCHAR2 | (3) | Y | Whether the asset is in use |
OWNED_LEASED | VARCHAR2 | (15) | Y | Whether the asset is owned or leased |
NEW_USED | VARCHAR2 | (4) | Y | Whether the asset is new or used |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | whether any adjustments were made to assigment units |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | Whether addition related cost journal entries are required |
CONTEXT | VARCHAR2 | (210) | Descriptive Flexfield Context | |
LEASE_ID | NUMBER | (15) | Lease Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATED_BY | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
INVENTORIAL | VARCHAR2 | (3) | Whether the asset is inventorial | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Type Code |
APPS.FA_ASSET_MAINT_VIEW is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view contains asset identification and financial
information. To access category information, update
the view definition with the appropriate segment
number for you flexfields.
Oracle Assets standard modules do not use this view.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
TAG_NUMBER | VARCHAR2 | (15) | Refer to base table | |
DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Refer to base table | |
SERIAL_NUMBER | VARCHAR2 | (35) | Refer to base table | |
MODEL_NUMBER | VARCHAR2 | (40) | Refer to base table | |
MAJOR_CATEGORY | VARCHAR2 | (30) | Refer to base table | |
SUB_CATEGORY | VARCHAR2 | (30) | Refer to base table | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
DATE_PLACED_IN_SERVICE | DATE | Y | Refer to base table | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | Refer to base table |
LIFE_IN_MONTHS | NUMBER | (4) | Refer to base table | |
COST | NUMBER | Y | Refer to base table | |
SALVAGE_VALUE | NUMBER | Y | Refer to base table | |
ADJUSTED_RATE | NUMBER | Refer to base table | ||
PRODUCTION_CAPACITY | NUMBER | Refer to base table |
APPS.FA_ASSET_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This web inquiry view contains financial information associated with an asset in a given depreciation book.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_CLASS | VARCHAR2 | (15) | Y | Indicates whether the book is a corporate, tax, or budget book |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identifies the transaction that made this row effective |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DATE_INEFFECTIVE | DATE | Date which the row became ineffective | ||
COST | VARCHAR2 | (4000) | Refer to base table. | |
ORIGINAL_COST | VARCHAR2 | (4000) | Refer to base table. | |
CEILING_NAME | VARCHAR2 | (30) | Refer to base table. | |
SALVAGE_VALUE | VARCHAR2 | (4000) | Refer to base table. | |
REVAL_CEILING | VARCHAR2 | (4000) | Refer to base table. | |
ITC_BASIS | VARCHAR2 | (4000) | Refer to base table. | |
ITC_AMOUNT_ID | NUMBER | (15) | Refer to base table. | |
DATE_PLACED_IN_SERVICE | DATE | Y | Refer to base table. | |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | Refer to base table. |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Refer to base table. |
PRORATE_DATE | DATE | Y | Refer to base table. | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | Refer to base table. |
LIFE_IN_MONTHS | NUMBER | (4) | Refer to base table. | |
BASIC_RATE | NUMBER | Refer to base table. | ||
ADJUSTED_RATE | NUMBER | Refer to base table. | ||
BONUS_RULE | VARCHAR2 | (30) | Refer to base table. | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Refer to base table. | |
PRODUCTION_CAPACITY | NUMBER | Refer to base table. | ||
RECOVERABLE_COST | VARCHAR2 | (4000) | Refer to base table. | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table. |
DEPRN_METHOD | VARCHAR2 | (12) | Y | Refer to base table. |
ITC_ELIGIBLE_FLAG | VARCHAR2 | (3) | Y | Refer to base table. |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Refer to base table. |
APPS.FA_BOOKS_BK_CNTRL_WEB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_CLASS | VARCHAR2 | (15) | ||
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | ||
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
BOOK_TYPE_CODE | VARCHAR2 | (30) | ||
ASSET_ID | NUMBER | (15) | ||
DATE_INEFFECTIVE | DATE | |||
COST | NUMBER | |||
ORIGINAL_COST | NUMBER | |||
CEILING_NAME | VARCHAR2 | (30) | ||
SALVAGE_VALUE | NUMBER | |||
REVAL_CEILING | NUMBER | |||
ITC_BASIS | NUMBER | |||
ITC_AMOUNT_ID | NUMBER | (15) | ||
DATE_PLACED_IN_SERVICE | DATE | |||
DEPRECIATE_FLAG | VARCHAR2 | (3) | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | ||
PRORATE_DATE | DATE | |||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | ||
LIFE_IN_MONTHS | NUMBER | |||
BASIC_RATE | NUMBER | |||
ADJUSTED_RATE | NUMBER | |||
BONUS_RULE | VARCHAR2 | (30) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
PRODUCTION_CAPACITY | NUMBER | |||
DISABLED_FLAG | VARCHAR2 | (1) | ||
CASH_GENERATING_UNIT_ID | NUMBER | (15) | ||
SOB_ID | NUMBER | (15) | ||
LEDGER_NAME | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
TYPE | VARCHAR2 | (9) |
APPS.FA_BOOKS_BOOK_CONTROLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | Y | |
COST | NUMBER | Y | ||
ORIGINAL_COST | NUMBER | |||
SALVAGE_VALUE | NUMBER | |||
ADJUSTED_COST | NUMBER | |||
ADJUSTED_RECOVERABLE_COST | NUMBER | |||
RECOVERABLE_COST | NUMBER | |||
COST_CHANGE_FLAG | VARCHAR2 | (3) | ||
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | ||
PERIOD_COUNTER | NUMBER | (15) | ||
BEGINNING_BALANCE_FLAG | VARCHAR2 | (1) | ||
DATE_EFFECTIVE | DATE | Y | ||
DATE_INEFFECTIVE | DATE | |||
IDLED_FLAG | VARCHAR2 | (3) | ||
ITC_AMOUNT | NUMBER | |||
ITC_AMOUNT_ID | NUMBER | (15) | ||
ITC_BASIS | NUMBER | |||
PERCENT_SALVAGE_VALUE | NUMBER | |||
PERIOD_COUNTER_CAPITALIZED | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) | ||
RETIREMENT_ID | NUMBER | (15) | ||
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | ||
TAX_REQUEST_ID | NUMBER | (15) | ||
CAPITALIZE_FLAG | VARCHAR2 | (3) | ||
YTD_PROCEEDS | NUMBER | |||
LTD_PROCEEDS | NUMBER | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) |
APPS.FA_BOOKS_GROUPS_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONCATENATED_SEGMENTS | VARCHAR2 | (100) | ||
GROUP_ASSET_ID | NUMBER | (15) | Y | |
COST | NUMBER | Y | ||
ADJUSTED_COST | NUMBER | (22) | Y | |
NBV | NUMBER | |||
DEPRN_RESERVE | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
DATE_INEFFECTIVE | DATE |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONCATENATED_SEGMENTS | VARCHAR2 | (100) | ||
GROUP_ASSET_ID | NUMBER | (15) | Y | |
COST | NUMBER | Y | ||
ADJUSTED_COST | NUMBER | (22) | Y | |
NBV | NUMBER | |||
DEPRN_RESERVE | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
DATE_INEFFECTIVE | DATE |
APPS.FA_BOOKS_GROUPS_V1 is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for General Ledger sets of books |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DATE_PLACED_IN_SERVICE | DATE | Y | Date the asset was placed in service | |
DATE_EFFECTIVE | DATE | Y | Date the row was entered | |
DEPRN_START_DATE | DATE | Y | Date the asset started to depreciate | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | Name of the depreciation method for the asset |
LIFE_IN_MONTHS | NUMBER | Life of the asset in total months | ||
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | |
ADJUSTED_COST | NUMBER | Y | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation | |
COST | NUMBER | Y | Current cost of the asset | |
ORIGINAL_COST | NUMBER | Y | Original cost of the asset | |
SALVAGE_VALUE | NUMBER | Y | Asset salvage value | |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Depreciation prorate convention |
PRORATE_DATE | DATE | Y | Date used to prorate depreciation | |
COST_CHANGE_FLAG | VARCHAR2 | (3) | Y | Indicates whether there is an adjustment pending for the asset. The depreciation program recalculates depreciation reserve from the beginning of the asset's life if this flag is set to YES |
ADJUSTMENT_REQUIRED_STATUS | VARCHAR2 | (4) | Y | Indicates asset requires an adjustment to depreciation expense for a retroactive transaction |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is a capitalized asset |
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | Y | Identifies whether the asset has a retirement pending |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is depreciating |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
DATE_INEFFECTIVE | DATE | Date which the row became ineffective | ||
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Identifies the transaction that made this row effective |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
ITC_AMOUNT_ID | NUMBER | (15) | Identifies the ITC rate | |
ITC_AMOUNT | NUMBER | Amount of ITC | ||
RETIREMENT_ID | NUMBER | (15) | Identifies the retirement transaction if the asset has been retired | |
TAX_REQUEST_ID | NUMBER | (15) | Concurrent request number for mass copy program | |
ITC_BASIS | NUMBER | Cost basis for calculating ITC | ||
BASIC_RATE | NUMBER | Base rate used to calculate depreciation amount for flat-rate methods | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods | |
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
RECOVERABLE_COST | NUMBER | Y | Cost minus salvage value, or depreciation ceiling, which ever is lower | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ADJUSTED_CAPACITY | NUMBER | Capacity of a units of production asset. Reset to the remaining capacity when you perform an amortized capacity adjustment | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | Number of times the asset has been revalued as fully reserved | ||
IDLED_FLAG | VARCHAR2 | (3) | Reserved for future use | |
PERIOD_COUNTER_CAPITALIZED | NUMBER | Period that the asset was capitalized | ||
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Period that the asset became fully reserved | |
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | Period that the asset became fully retired | ||
PRODUCTION_CAPACITY | NUMBER | Capacity of a units of production asset | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation Reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment. | ||
REVAL_CEILING | NUMBER | Upper limit for revaluing asset cost | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure of a units of production asset | |
UNREVALUED_COST | NUMBER | Y | Cost without regard to any revaluations | |
ANNUAL_DEPRN_ROUNDING_FLAG | VARCHAR2 | (5) | Indicates whether Oracle Assets should subtract year-to-date depreciation from the annual depreciation amount to get the depreciation amount for the last period of the fiscal year | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
ALLOWED_DEPRN_LIMIT | NUMBER | The default depreciation limit as a percentage of cost. | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Cost without regard to any revaluations | ||
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | The period the asset's useful life is fully reserved | |
ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account | ||
ANNUAL_ROUNDING_FLAG | VARCHAR2 | (3) | Reserved for future use | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicates if asset is added in a short fiscal year | |
CONVERSION_DATE | DATE | Date short tax asset added to the acquiring company | ||
ORIGINAL_DEPRN_START_DATE | DATE | Original depreciation start date | ||
FORMULA_FACTOR | NUMBER | The formula factor | ||
REMAINING_LIFE1 | NUMBER | (4) | Remaining useful life as of the conversion date or the beginning of the fiscal year | |
REMAINING_LIFE2 | NUMBER | (4) | Remaining useful life as of the beginning of the fiscal year | |
OLD_ADJUSTED_COST | NUMBER | Adjusted cost at the time of the prior adjustment | ||
EOFY_ADJ_COST | NUMBER | Adjusted cost at the end of the previous fiscal year | ||
EOFY_FORMULA_FACTOR | NUMBER | The formula factor at the end of the fiscal year | ||
GROUP_ASSET_ID | NUMBER | (15) | Reserved for system use. Do not use. | |
REDUCTION_RATE | NUMBER | If the record is for a group asset, the reduction rate will be a default value for member assets. If the record is for a member asset, the reduction rate is the reduction rate used for transactions | ||
REDUCE_ADDITION_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for addition transactions | |
REDUCE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for adjustment transactions | |
REDUCE_RETIREMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for retirement transactions | |
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not the system recognizes gain or loss immediately | |
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | Indicates whether or not the reserve for a group asset can exceed its recoverable cost | |
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | Indicates whether or not the reserve for a group asset can exceed its recoverable cost | |
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not to take terminal gain or loss immediately, or at the end of the fiscal year, when there is accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | |
SALVAGE_TYPE | VARCHAR2 | (30) | Y | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Y | Indicates whether the depreciation limit type is the amount, percentage, sum of member assets, or no depreciation limit type(NONE) |
TRACKING_METHOD | VARCHAR2 | (30) | Indicates whether member assets should be tracked, tracked using the allocate method or the calculate method | |
ALLOCATE_TO_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully reserved assets | |
ALLOCATE_TO_FULLY_RET_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully retired assets | |
EXCESS_ALLOCATION_OPTION | VARCHAR2 | (30) | Indicates whether the excess amount incurred during allocation should also be distributed to the member asset, or reduced from the group asset depreciation expense | |
DEPRECIATION_OPTION | VARCHAR2 | (30) | Indicates whether a member assets depreciation expenses should be calculated using its group asset depreciation rules or the member asset depreciation rules | |
MEMBER_ROLLUP_FLAG | VARCHAR2 | (1) | Indicates whether or not the sum of member asset depreciation expense should be the group asset depreciation amount | |
YTD_PROCEEDS | NUMBER | Year-to-date proceeds of sale | ||
LTD_PROCEEDS | NUMBER | Life-to-date proceeds of sale | ||
EXCLUDE_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not fully reserved assets' depreciable basis should be excluded from the group's depreciable basis | |
EOFY_RESERVE | NUMBER | Accumulated depreciation at the end of the previous fiscal year | ||
CIP_COST | NUMBER | Sum of the non-depreciable source line cost if the asset type is CIP | ||
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | ||
LTD_COST_OF_REMOVAL | NUMBER | Life-to-date cost of removal | ||
PRIOR_EOFY_RESERVE | NUMBER | Previous accumulated depreciation at the end of the previous fiscal year | ||
EOP_ADJ_COST | NUMBER | Adjusted cost at the end of the previous period | ||
EOP_FORMULA_FACTOR | NUMBER | Formula factor at the end of the previous period | ||
EXCLUDE_PROCEEDS_FROM_BASIS | VARCHAR2 | (1) | Indicates whether or not the proceeds of sale should be included when calculating the depreciable basis. | |
RETIREMENT_DEPRN_OPTION | VARCHAR2 | (30) | Indicates whether depreciation should continue depreciating until the last member asset is retired or until the end of the fiscal year | |
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | Indicates whether or not the terminal gain/loss amount needs to be processed during the Calculate Gains and Losses program, if it is running in the last period of the fiscal year | |
SUPER_GROUP_ID | NUMBER | (15) | Identifies the super group that the asset in this book uses | |
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | Indicates whether the over depreciate is Do Not Allow, Allow, or Allow and Depreciate. | |
DISABLED_FLAG | VARCHAR2 | (1) | ||
OLD_ADJUSTED_CAPACITY | NUMBER | Old net remaining capacity before the last depreciation run. | ||
DRY_HOLE_FLAG | VARCHAR2 | (1) | Indicates whether the asset is of a dry-hole type. | |
CASH_GENERATING_UNIT_ID | NUMBER | (15) | ||
CONTRACT_ID | NUMBER | |||
RATE_IN_USE | NUMBER |
APPS.FA_BOOKS_MRC_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
FISCAL_YEAR | NUMBER | (15) | Fiscal year | |
PERIOD_NUM | NUMBER | (15) | Period number within a fiscal year | |
CALENDAR_PERIOD_OPEN_DATE | DATE | Start date in corresponding FA_CALENDAR_PERIODS row | ||
CALENDAR_PERIOD_CLOSE_DATE | DATE | End date in corresponding FA_CALENDAR_PERIODS row | ||
RESET_ADJUSTED_COST_FLAG | VARCHAR2 | (1) | Indicates whether there is an adjustment that requires you to reset the adjusted cost | |
CHANGE_IN_COST | NUMBER | Change in cost in this period | ||
CHANGE_IN_ADDITIONS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_ADJUSTMENTS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_RETIREMENTS_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_GROUP_REC_COST | NUMBER | Reserved for future use | ||
CHANGE_IN_CIP_COST | NUMBER | Change in CIP cost in this period | ||
COST | NUMBER | Cost of the asset | ||
CIP_COST | NUMBER | CIP cost of the asset | ||
SALVAGE_TYPE | VARCHAR2 | (30) | Indicates whether the salvage type is the amount, percentage, or sum of member assets | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
SALVAGE_VALUE | NUMBER | Asset salvage value | ||
MEMBER_SALVAGE_VALUE | NUMBER | Sum of member assets salvage value | ||
RECOVERABLE_COST | NUMBER | Cost minus salvage value, or depreciation ceiling, whichever is lower | ||
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Indicates whether the depreciation limit type is the amount, percentage, or sum of member assets | |
ALLOWED_DEPRN_LIMIT | NUMBER | Depreciation limit as a percentage of cost | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Depreciation limit as a flat amount, subtracted from cost | ||
MEMBER_DEPRN_LIMIT_AMOUNT | NUMBER | Sum of depreciation limit as a flat amount, subtracted from cost | ||
ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account | ||
ADJUSTED_COST | NUMBER | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Indicates whether the asset is depreciating | |
DISABLED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is disabled | |
DATE_PLACED_IN_SERVICE | DATE | Date the asset was placed in service | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods | |
ADJUSTED_CAPACITY | NUMBER | Reserved for future use | ||
PRODUCTION_CAPACITY | NUMBER | Reserved for future use | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Reserved for future use | |
REMAINING_LIFE1 | NUMBER | (4) | Remaining life of the asset as of the conversion date, prorate date or fiscal year start date | |
REMAINING_LIFE2 | NUMBER | (4) | Remaining life of the asset as of the fiscal year start date | |
FORMULA_FACTOR | NUMBER | Factor used to adjust the depreciation rate for formula-based NBV-based assets | ||
UNREVALUED_COST | NUMBER | Reserved for future use | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Reserved for future use | ||
REVAL_CEILING | NUMBER | Reserved for future use | ||
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
EOFY_ADJ_COST | NUMBER | Adjusted cost at the end of previous fiscal year | ||
EOFY_FORMULA_FACTOR | NUMBER | Formula factor at the end of previous fiscal year | ||
EOFY_RESERVE | NUMBER | Depreciation reserve at the end of previous fiscal year | ||
EOP_ADJ_COST | NUMBER | Adjusted cost at the end of previous period | ||
EOP_FORMULA_FACTOR | NUMBER | Formula factor at the end of previous period | ||
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicates if asset is added in a short fiscal year | |
GROUP_ASSET_ID | NUMBER | (15) | Reserved for future use | |
SUPER_GROUP_ID | NUMBER | (15) | Identifies the super group that the asset in this book uses | |
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | Indicates whether the over depreciate option is Do Not Allow, Allow, or Allow and Depreciate | |
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | Reserved for future use | |
CAPITALIZED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is capitalized | |
FULLY_RESERVED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is fully reserved | |
FULLY_RETIRED_FLAG | VARCHAR2 | (1) | Indicates whether the asset is fully retired | |
LIFE_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether the asset life is completed | |
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | ||
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | Indicates whether or not the terminal gain/loss amount needs to be processed | |
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense | ||
BONUS_DEPRN_RESERVE | NUMBER | Bonus total depreciation taken since beginning of asset life | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Reserved for future use | ||
YTD_PRODUCTION | NUMBER | Reserved for future use | ||
PRODUCTION | NUMBER | Reserved for future use | ||
REVAL_AMORTIZATION | NUMBER | Reserved for future use | ||
REVAL_DEPRN_EXPENSE | NUMBER | Reserved for future use | ||
REVAL_RESERVE | NUMBER | Reserved for future use | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Reserved for future use | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated depreciation amount (this is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated bonus depreciation amount (this is stored only when the tracking member method is specified) | ||
YTD_PROCEEDS_OF_SALE | NUMBER | Year-to-date proceeds of sale | ||
LTD_PROCEEDS_OF_SALE | NUMBER | Life-to-date proceeds of sale | ||
YTD_COST_OF_REMOVAL | NUMBER | Year-to-date cost of removal | ||
LTD_COST_OF_REMOVAL | NUMBER | Life-to-date cost of removal | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Store current period expense adjustments amount. This column will not be maintained. Use to get current period catch-up amount | ||
EXPENSE_ADJUSTMENT_AMOUNT | NUMBER | Sum of expense adjustment amounts for a period | ||
UNPLANNED_AMOUNT | NUMBER | Reserved for future use | ||
RESERVE_ADJUSTMENT_AMOUNT | NUMBER | Sum of reserve adjustment amounts for a period | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CHANGE_IN_EOFY_RESERVE | NUMBER | The change in depreciation reserve at the end of the previous fiscal year | ||
SWITCH_CODE | VARCHAR2 | (2) | Current depreciation code for a Polish depreciation basis that is in use for an asset. | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Identifies the transaction that made this row effective | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
POLISH_DEPRN_BASIS | NUMBER | The depreciation basis amount used for assets with a Polish depreciation basis rule | ||
POLISH_ADJ_REC_COST | NUMBER | The adjusted recoverable cost used for assets with a Polish depreciation basis rule |
APPS.FA_BOOKS_SUMMARY_MRC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Refer to base table | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Refer to base table | |
DATE_PLACED_IN_SERVICE | DATE | Refer to base table | ||
DATE_EFFECTIVE | DATE | Refer to base table | ||
DEPRN_START_DATE | DATE | Refer to base table | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Refer to base table | |
LIFE_IN_MONTHS | NUMBER | (4) | Refer to base table | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Refer to base table | ||
ADJUSTED_COST | NUMBER | Refer to base table | ||
COST | NUMBER | Refer to base table | ||
ORIGINAL_COST | NUMBER | Refer to base table | ||
SALVAGE_VALUE | NUMBER | Refer to base table | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Refer to base table | |
PRORATE_DATE | DATE | Refer to base table | ||
COST_CHANGE_FLAG | VARCHAR2 | (3) | Refer to base table | |
ADJUSTMENT_REQUIRED_STATUS | VARCHAR2 | (4) | Refer to base table | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Refer to base table | |
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | Refer to base table | |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Refer to base table | ||
LAST_UPDATED_BY | NUMBER | (15) | Refer to base table | |
DATE_INEFFECTIVE | DATE | Refer to base table | ||
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Refer to base table | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Refer to base table | |
ITC_AMOUNT_ID | NUMBER | (15) | Refer to base table | |
ITC_AMOUNT | NUMBER | Refer to base table | ||
RETIREMENT_ID | NUMBER | (15) | Refer to base table | |
TAX_REQUEST_ID | NUMBER | (15) | Refer to base table | |
ITC_BASIS | NUMBER | Refer to base table | ||
BASIC_RATE | NUMBER | Refer to base table | ||
ADJUSTED_RATE | NUMBER | Refer to base table | ||
BONUS_RULE | VARCHAR2 | (30) | Refer to base table | |
CEILING_NAME | VARCHAR2 | (30) | Refer to base table | |
RECOVERABLE_COST | NUMBER | Refer to base table | ||
ADJUSTED_RECOVERABLE_COST | NUMBER | Refer to base table | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
ADJUSTED_CAPACITY | NUMBER | Refer to base table | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | Refer to base table | |
IDLED_FLAG | VARCHAR2 | (3) | Refer to base table | |
PERIOD_COUNTER_CAPITALIZED | NUMBER | (15) | Refer to base table | |
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Refer to base table | |
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) | Refer to base table | |
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | Refer to base table | |
PRODUCTION_CAPACITY | NUMBER | Refer to base table | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Refer to base table | ||
REVAL_CEILING | NUMBER | Refer to base table | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Refer to base table | |
UNREVALUED_COST | NUMBER | Refer to base table | ||
ANNUAL_DEPRN_ROUNDING_FLAG | VARCHAR2 | (5) | Refer to base table | |
PERCENT_SALVAGE_VALUE | NUMBER | Refer to base table | ||
ALLOWED_DEPRN_LIMIT | NUMBER | Refer to base table | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Refer to base table | ||
ALLOW_REVAL_FLAG | VARCHAR2 | (1) | Refer to base table | |
RATE_SOURCE_RULE | VARCHAR2 | (10) | Refer to base table | |
DEPRN_BASIS_RULE | VARCHAR2 | (4) | Refer to base table | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Refer to base table | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Refer to base table | |
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Refer to base table | |
CONVERSION_DATE | DATE | Refer to base table | ||
ORIGINAL_DEPRN_START_DATE | DATE | Refer to base table | ||
FORMULA_FACTOR | NUMBER | Refer to base table | ||
GROUP_ASSET_ID | NUMBER | (15) | Refer to base table | |
SUPER_GROUP_ID | NUMBER | (15) | Refer to base table | |
REDUCTION_RATE | NUMBER | Refer to base table | ||
REDUCE_ADDITION_FLAG | VARCHAR2 | (1) | Refer to base table | |
REDUCE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Refer to base table | |
REDUCE_RETIREMENT_FLAG | VARCHAR2 | (1) | Refer to base table | |
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | Refer to base table | |
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Refer to base table | |
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | Refer to base table | |
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | Refer to base table | |
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | Refer to base table | |
SALVAGE_TYPE | VARCHAR2 | (30) | Refer to base table | |
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Refer to base table | |
TRACKING_METHOD | VARCHAR2 | (30) | Refer to base table | |
ALLOCATE_TO_FULLY_RSV_FLAG | VARCHAR2 | (1) | Refer to base table | |
ALLOCATE_TO_FULLY_RET_FLAG | VARCHAR2 | (1) | Refer to base table | |
EXCESS_ALLOCATION_OPTION | VARCHAR2 | (30) | Refer to base table | |
DEPRECIATION_OPTION | VARCHAR2 | (30) | Refer to base table | |
MEMBER_ROLLUP_FLAG | VARCHAR2 | (1) | Refer to base table | |
YTD_PROCEEDS | NUMBER | Refer to base table | ||
LTD_PROCEEDS | NUMBER | Refer to base table | ||
EXCLUDE_FULLY_RSV_FLAG | VARCHAR2 | (1) | Refer to base table | |
EOFY_RESERVE | NUMBER | Refer to base table | ||
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Refer to base table | ||
LTD_COST_OF_REMOVAL | NUMBER | Refer to base table | ||
EXCLUDE_PROCEEDS_FROM_BASIS | VARCHAR2 | (1) | Refer to base table | |
RETIREMENT_DEPRN_OPTION | VARCHAR2 | (30) | Refer to base table | |
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | Refer to base table | |
DISABLED_FLAG | VARCHAR2 | (1) | ||
OLD_ADJUSTED_CAPACITY | NUMBER | Old net remaining capacity before the last depreciation run | ||
CASH_GENERATING_UNIT_ID | NUMBER | (15) | ||
NBV_AT_SWITCH | NUMBER | |||
PRIOR_DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | ||
PRIOR_DEPRN_LIMIT_AMOUNT | NUMBER | |||
PRIOR_DEPRN_LIMIT | NUMBER | |||
PRIOR_DEPRN_METHOD | VARCHAR2 | (12) | ||
PRIOR_LIFE_IN_MONTHS | NUMBER | (6) | ||
PRIOR_BASIC_RATE | NUMBER | |||
PRIOR_ADJUSTED_RATE | NUMBER | |||
EXTENDED_DEPRECIATION_PERIOD | NUMBER | (15) | ||
EXTENDED_DEPRN_FLAG | VARCHAR2 | (1) |
APPS.FA_BOOKS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
BOOK_TYPE_NAME | VARCHAR2 | (30) | Y | Description of the book |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
INITIAL_DATE | DATE | Y | Date the last time depreciation was run for this book on the previous asset system | |
LAST_DEPRN_RUN_DATE | DATE | Y | Date of the last depreciation | |
AMORTIZE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow amortized changes |
FULLY_RESERVED_FLAG | VARCHAR2 | (3) | Y | No longer used |
DEPRN_CALENDAR | VARCHAR2 | (15) | Y | Name of depreciation calendar |
BOOK_CLASS | VARCHAR2 | (15) | Y | Indicates whether the book is a corporate, tax, or budget book |
GL_POSTING_ALLOWED_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow posting to GL |
CURRENT_FISCAL_YEAR | NUMBER | (4) | Y | Current fiscal year for the book |
ALLOW_MASS_CHANGES | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass changes |
ALLOW_DEPRN_ADJUSTMENTS | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation reserve adjustments in tax books |
ACCOUNTING_FLEX_STRUCTURE | NUMBER | (15) | Y | Accounting flexfield structure |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
PRORATE_CALENDAR | VARCHAR2 | (15) | Y | Name of prorate calendar |
DATE_INEFFECTIVE | DATE | Date that the book is no longer active | ||
JE_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for retirements | |
JE_DEPRECIATION_CATEGORY | VARCHAR2 | (30) | Journal category for depreciation | |
JE_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for reclassifications | |
GL_JE_SOURCE | VARCHAR2 | (30) | General Ledger journal entry source | |
JE_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for additions | |
JE_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for adjustments | |
DISTRIBUTION_SOURCE_BOOK | VARCHAR2 | (15) | Associated corporate book used for tracking distributions | |
JE_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for transfers | |
COPY_RETIREMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy retirements in a mass copy |
COPY_ADJUSTMENTS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy adjustments in a mass copy |
DEPRN_REQUEST_ID | NUMBER | (15) | Concurrent request identification number for the last depreciation run | |
ALLOW_COST_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow cost ceilings |
ALLOW_DEPRN_EXP_CEILING | VARCHAR2 | (3) | Y | Indicates whether or not to allow depreciation expense ceilings |
CALCULATE_NBV | VARCHAR2 | (3) | Y | No longer used |
RUN_YEAR_END_PROGRAM | VARCHAR2 | (3) | Y | Indicates that the year end program is running |
JE_DEFERRED_DEPRN_CATEGORY | VARCHAR2 | (30) | Journal category for deferred depreciation | |
ITC_ALLOWED_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow ITC |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ALLOW_MASS_COPY | VARCHAR2 | (3) | Y | Indicates whether or not to allow mass copy |
ALLOW_PURGE_FLAG | VARCHAR2 | (3) | Indicates whether or not to allow purge | |
ALLOW_REVAL_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to allow revaluation |
AMORTIZE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to amortize revaluation reserve | |
AP_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Y | Intercompany payables account segment |
AR_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Y | Intercompany receivables account segment |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
CAPITAL_GAIN_THRESHOLD | NUMBER | Minimum time to hold an asset for Oracle Assets to report it as a capital gain on the form 4797 reports when you retire it | ||
COPY_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to mass copy salvage value |
COST_OF_REMOVAL_CLEARING_ACCT | VARCHAR2 | (25) | Y | Clearing account segment for cost of removal upon retirement |
COST_OF_REMOVAL_GAIN_ACCT | VARCHAR2 | (25) | Y | Account segment for cost of removal upon retirement that results in a gain |
COST_OF_REMOVAL_LOSS_ACCT | VARCHAR2 | (25) | Y | Account segment for cost of removal upon retirement that results in a loss |
DEFAULT_LIFE_EXTENSION_CEILING | NUMBER | Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life | ||
DEFAULT_LIFE_EXTENSION_FACTOR | NUMBER | Default factor by which to extend the life when revaluing a fully reserved asset | ||
DEFAULT_MAX_FULLY_RSVD_REVALS | NUMBER | (15) | Default maximum number of times an asset can be revalued as fully reserved | |
DEFAULT_REVAL_FULLY_RSVD_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue fully reserved assets in this book by default | |
DEFERRED_DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | Y | Expense account segment for deferred depreciation |
DEFERRED_DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Y | Reserve account segment for deferred depreciation |
DEPRN_ALLOCATION_CODE | VARCHAR2 | (1) | Y | Determines whether to allocate annual depreciation expense to each period evenly (E) or by the number of days in that period (D) |
DEPRN_STATUS | VARCHAR2 | (1) | Specifies whether the depreciation program is locking the book. Either C (completed), E (error), R (running), or S (submitted) | |
FISCAL_YEAR_NAME | VARCHAR2 | (30) | Name of fiscal year for which the book is defined | |
INITIAL_PERIOD_COUNTER | NUMBER | (15) | Y | Period before the period you created this book |
JE_CIP_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP adjustments | |
JE_CIP_ADDITION_CATEGORY | VARCHAR2 | (30) | Journal category for CIP additions | |
JE_CIP_RECLASS_CATEGORY | VARCHAR2 | (30) | Journal category for CIP reclassifications | |
JE_CIP_RETIREMENT_CATEGORY | VARCHAR2 | (30) | Journal category for CIP retirements | |
JE_CIP_REVAL_CATEGORY | VARCHAR2 | (30) | Reserved for future use | |
JE_CIP_TRANSFER_CATEGORY | VARCHAR2 | (30) | Journal category for CIP transfers | |
JE_REVAL_CATEGORY | VARCHAR2 | (30) | Journal category for revaluations | |
LAST_MASS_COPY_PERIOD_COUNTER | NUMBER | (15) | Last corporate period mass copied into this tax book | |
LAST_PERIOD_COUNTER | NUMBER | (15) | Y | Last period depreciated in this book |
LAST_PURGE_PERIOD_COUNTER | NUMBER | (15) | Last period purged for this book | |
MASS_COPY_SOURCE_BOOK | VARCHAR2 | (15) | Associated corporate book to Mass Copy from | |
MASS_REQUEST_ID | NUMBER | (15) | Concurrent request ID of a mass transaction locking any assets in this book | |
NBV_AMOUNT_THRESHOLD | NUMBER | Rounding information for depreciation based on currency and precision | ||
NBV_FRACTION_THRESHOLD | NUMBER | Rounding information for depreciation based on currency and precision | ||
NBV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | Y | NBV retired account segment to use if retirement results in a gain |
NBV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Y | NBV retired account segment to use if retirement results in a loss |
PROCEEDS_OF_SALE_CLEARING_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale clearing account segment |
PROCEEDS_OF_SALE_GAIN_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale account segment to use if retirement results in a gain |
PROCEEDS_OF_SALE_LOSS_ACCT | VARCHAR2 | (25) | Y | Proceeds of sale account segment to use if retirement results in a loss |
REVALUE_ON_RETIREMENT_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue upon retirement | |
REVAL_DEPRN_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to revalue depreciation reserve | |
REVAL_RSV_RETIRED_GAIN_ACCT | VARCHAR2 | (25) | Y | Revaluation reserve retired account segment to use if retirement results in a gain |
REVAL_RSV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Y | Revaluation reserve retired account segment to use if retirement results in a loss |
DEPRN_ADJUSTMENT_ACCT | VARCHAR2 | (25) | Y | Account segment for reserve adjustments in tax books |
IMMEDIATE_COPY_FLAG | VARCHAR2 | (3) | Reserved for future use | |
JE_DEPRN_ADJUSTMENT_CATEGORY | VARCHAR2 | (30) | Journal category for tax depreciation adjustments | |
DEPR_FIRST_YEAR_RET_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to depreciate assets retired in the first year of life |
FLEXBUILDER_DEFAULTS_CCID | NUMBER | (15) | Y | Code combination ID of segment default values for the Account Generator |
RETIRE_REVAL_RESERVE_FLAG | VARCHAR2 | (3) | Indicates whether or not to retire revaluation reserve | |
USE_CURRENT_NBV_FOR_DEPRN | VARCHAR2 | (3) | Y | Reserved for future use |
COPY_ADDITIONS_FLAG | VARCHAR2 | (3) | Y | Indicates whether or not to copy additions in a mass copy |
USE_PERCENT_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Reserved for future use | |
REVAL_POSTING_FLAG | VARCHAR2 | (3) | Reserved for future use | |
MC_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether the book is an MRC-enabled book | |
REVAL_YTD_DEPRN_FLAG | VARCHAR2 | (3) | Reserved for future use | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
ALLOW_CIP_ASSETS_FLAG | VARCHAR2 | (3) | Indicates whether or not to allow copying CIP assets from corporate book to tax book | |
ORG_ID | NUMBER | (15) | Organization ID | |
ALLOW_GROUP_DEPRN_FLAG | VARCHAR2 | (1) | Indicates whether or not to allow group assets and group depreciation | |
ALLOW_CIP_DEP_GROUP_FLAG | VARCHAR2 | (1) | Indicates wether or not to allow portions of a CIP asset's cost to depreciate as part of a group asset | |
ALLOW_INTERCO_GROUP_FLAG | VARCHAR2 | (1) | Indicates whether or not intercompany transactions are allowed on group or group member assets | |
COPY_GROUP_ASSIGNMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not to mass copy the group asset association of an asset | |
COPY_GROUP_ADDITION_FLAG | VARCHAR2 | (1) | Indicates whether or not to mass copy group asset additions | |
ALLOW_CIP_MEMBER_FLAG | VARCHAR2 | (1) | Indicates whether group assets will be automatically defaulted for CIP additions | |
ALLOW_MEMBER_TRACKING_FLAG | VARCHAR2 | (1) | Indicates whether member asset tracking is allowed for a particular book | |
INTERCOMPANY_POSTING_FLAG | VARCHAR2 | (1) | Indicates whether intercompany transfer posting to journals is allowed or not. | |
ALLOW_BACKDATED_TRANSFERS_FLAG | VARCHAR2 | (1) | Indicates whether to allow backdated transfers in tax books. | |
ALLOW_COST_SIGN_CHANGE_FLAG | VARCHAR2 | (1) | Indicates whether to allow adjustments that change the cost on an asset from positive to negative or vice versa. | |
CREATE_ACCOUNTING_REQUEST_ID | NUMBER | (15) | Concurrent request ID of a Create Accounting program currently locking this book | |
ALLOW_IMPAIRMENT_FLAG | VARCHAR2 | (1) | ||
COPY_AMORT_ADAJ_EXP_FLAG | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AD_ROWID | ROWID | (10) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
TAG_NUMBER | VARCHAR2 | (15) | Refer to base table | |
ASSET_KEY_CCID | NUMBER | (15) | Refer to base table | |
CURRENT_UNITS | NUMBER | Y | Refer to base table | |
ASSET_TYPE | VARCHAR2 | (11) | Y | Refer to base table |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Refer to base table |
PARENT_ASSET_ID | NUMBER | (15) | Refer to base table | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
COST | NUMBER | Y | Refer to base table | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Refer to base table |
ASSET_HIST_ROWID | ROWID | (10) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
CREATED_BY | NUMBER | (15) | Refer to base table | |
CREATION_DATE | DATE | Refer to base table | ||
CAPITALIZE_OR_REVERSE | CHAR | (3) | Refer to base table |
APPS.FA_CAPITALIZE_CIP_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CATEGORY_ID | NUMBER | (15) | Y | |
SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
OWNED_LEASED | VARCHAR2 | (6) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CATEGORY_TYPE | VARCHAR2 | (30) | Y | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | |
DESCRIPTION | VARCHAR2 | (40) | ||
SEGMENT1 | VARCHAR2 | (30) | ||
SEGMENT2 | VARCHAR2 | (30) | ||
SEGMENT3 | VARCHAR2 | (30) | ||
SEGMENT4 | VARCHAR2 | (30) | ||
SEGMENT5 | VARCHAR2 | (30) | ||
SEGMENT6 | VARCHAR2 | (30) | ||
SEGMENT7 | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
DATE_INEFFECTIVE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
PRODUCTION_CAPACITY | NUMBER | |||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
INVENTORIAL | VARCHAR2 | (3) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ALIAS | VARCHAR2 | (4000) | ||
NAME | VARCHAR2 | (30) | ||
ASSET_HIERARCHY_PURPOSE_ID | NUMBER | |||
ASSET_HIERARCHY_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (150) | ||
PARENT_HIERARCHY_ID | NUMBER | |||
ASSET_ID | NUMBER |
APPS.FA_CHILD_ASSETS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURR_ADJUSTMENT_TOTAL | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
PERIOD_COUNTER_ADJUSTED | NUMBER | (15) | Y |
APPS.FA_CURR_DEPRN_ADJ_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
CORP_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
CORP_PERIOD_COUNTER | NUMBER | (15) | Y | |
CORP_PERIOD_NAME | VARCHAR2 | (15) | Y | |
TAX_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
TAX_PERIOD_COUNTER | NUMBER | (15) | Y | |
TAX_PERIOD_NAME | VARCHAR2 | (15) | Y | |
EVENT_ID | NUMBER | (15) | Y |
APPS.FA_DEFERRED_DEPRN_EVENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
CORP_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
TAX_BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
DISTRIBUTION_ID | NUMBER | (15) | Y | |
DEFERRED_DEPRN_EXPENSE_CCID | NUMBER | (15) | ||
DEFERRED_DEPRN_RESERVE_CCID | NUMBER | (15) | ||
DEFERRED_DEPRN_EXPENSE_AMOUNT | NUMBER | Y | ||
DEFERRED_DEPRN_RESERVE_AMOUNT | NUMBER | Y | ||
CORP_PERIOD_COUNTER | NUMBER | (15) | Y | |
TAX_PERIOD_COUNTER | NUMBER | (15) | Y | |
JE_HEADER_ID | NUMBER | (15) | ||
EXPENSE_JE_LINE_NUM | NUMBER | (15) | ||
RESERVE_JE_LINE_NUM | NUMBER | (15) |
APPS.FA_DEFERRED_DEPRN_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | Reporting set of books identification number for GL sets of books | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
ASSET_ID | NUMBER | (15) | Asset identification number | |
PERIOD_COUNTER | NUMBER | (15) | Depreciation period | |
DISTRIBUTION_ID | NUMBER | (15) | Identifies the distribution line that contains the asset | |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T) | |
DEPRN_RUN_DATE | DATE | Date depreciation was run | ||
DEPRN_AMOUNT | NUMBER | Depreciation expense allocated to the distribution line for the current period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense allocated to the distribution line | ||
DEPRN_RESERVE | NUMBER | Year-to-date depreciation expense allocated to the distribution line | ||
ADDITION_COST_TO_CLEAR | NUMBER | Asset cost in row for period before period you added the asset | ||
COST | NUMBER | Asset cost | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in the net book value due to revaluation of the asset cost and sometimes the revaluation of the depreciation reserve. For all other periods: the revaluation reserve amount after depreciation is run | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
DEPRN_EXPENSE_CCID | NUMBER | (15) | ||
DEPRN_RESERVE_CCID | NUMBER | (15) | ||
BONUS_DEPRN_EXPENSE_CCID | NUMBER | (15) | ||
BONUS_DEPRN_RESERVE_CCID | NUMBER | (15) | ||
REVAL_AMORT_CCID | NUMBER | (15) | ||
REVAL_RESERVE_CCID | NUMBER | (15) | ||
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
REVERSAL_EVENT_ID | NUMBER | (38) | Reversal event internal identifier | |
REVERSAL_DATE | DATE | Date on which the depreciation was reversed |
APPS.FA_DEPRN_DETAIL_H_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
DISTRIBUTION_ID | NUMBER | (15) | Y | Identifies the distribution line that contains the asset |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Y | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T). |
DEPRN_RUN_DATE | DATE | Y | Date depreciation was run | |
DEPRN_AMOUNT | NUMBER | Y | Depreciation expense allocated to the distribution line for the current period | |
YTD_DEPRN | NUMBER | Y | Year-to-date depreciation expense allocated to the distribution line | |
DEPRN_RESERVE | NUMBER | Y | Depreciation reserve for the asset allocated to the distribution line | |
ADDITION_COST_TO_CLEAR | NUMBER | Asset cost in row for period before period you added the asset | ||
COST | NUMBER | Asset cost | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
DEPRN_EXPENSE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for depreciation expense | |
DEPRN_RESERVE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for depreciation reserve | |
REVAL_AMORT_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for amortization of revaluation reserve | |
REVAL_RESERVE_JE_LINE_NUM | NUMBER | (15) | Journal entry line number in GL for revaluation reserve | |
JE_HEADER_ID | NUMBER | (15) | Journal entry header in general ledger | |
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_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 | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
BONUS_DEPRN_EXP_JE_LINE_NUM | NUMBER | Journal entry line number in GL for bonus depreciation expense | ||
BONUS_DEPRN_RSV_JE_LINE_NUM | NUMBER | Journal entry line number in GL for bonus depreciation reserve | ||
DEPRN_EXPENSE_CCID | NUMBER | (15) | Code combination identifier for the distribution depreciation expense account. | |
DEPRN_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution depreciation reserve account. | |
BONUS_DEPRN_EXPENSE_CCID | NUMBER | (15) | Code combination identifier for the distribution bonus depreciation expense account | |
BONUS_DEPRN_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution bonus depreciation reserve account. | |
REVAL_AMORT_CCID | NUMBER | (15) | Code combination identifier for the distribution revaluation amortization account | |
REVAL_RESERVE_CCID | NUMBER | (15) | Code combination identifier for the distribution revaluation reserve account. | |
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
IMPAIRMENT_AMOUNT | NUMBER | |||
YTD_IMPAIRMENT | NUMBER | |||
IMPAIRMENT_RESERVE | NUMBER | (15) |
APPS.FA_DEPRN_DETAIL_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
PERIOD_NAME | VARCHAR2 | (15) | Y | |
DEPRN_RUN_ID | NUMBER | (15) | Y | |
EVENT_ID | NUMBER | (15) | Y | |
REVERSAL_EVENT_ID | NUMBER | (15) |
APPS.FA_DEPRN_EVENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | Y | |
PERIOD_NAME | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
DEPRN_AMOUNT | NUMBER | Y | ||
DEPRN_RESERVE | NUMBER | Y | ||
CODE_COMBINATION_ID | NUMBER | (15) | Y |
APPS.FA_DEPRN_GROUPS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
PERIOD | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
DEPRN_AMOUNT | NUMBER | Y | ||
DEPRN_RESERVE | NUMBER | Y | ||
CODE_COMBINATION_ID | NUMBER | (15) | Y |
APPS.FA_DEPRN_GROUPS_V1 is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEPRN_OVERRIDE_ID | NUMBER | (15) | Y | Unique Identification Number for depreciation override records |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | BOOK_NAME |
ASSET_ID | NUMBER | (15) | Y | System generated asset identification number |
PERIOD_NAME | VARCHAR2 | (15) | Y | Depreciation period name |
DEPRN_AMOUNT | NUMBER | Depreciation Amount to be overridden | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus Depreciation Amount to be overridden | ||
SUBTRACTION_FLAG | VARCHAR2 | (1) | 'Y'- DEPRN_AMOUNT refers to year-to-date balance. NULL - DEPRN_AMOUNT refers to periodic depreciation amount. Default value is NULL | |
USED_BY | VARCHAR2 | (15) | Y | 'ADJUSTMENT' -- override amount will be used by adjustment transaction. 'DEPRECIATION' -- override amount will be used by depreciation process. |
STATUS | VARCHAR2 | (15) | Override status ('NEW', 'POSTED') | |
TRANSACTION_HEADER_ID | NUMBER | (15) | Shows the transaction that used the override amounts | |
REQUEST_ID | NUMBER | (15) | Concurrent Request Number | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Additional Who Column | |
PROGRAM_UPDATE_DATE | DATE | Additional Who Column | ||
PROGRAM_ID | NUMBER | (15) | Additional Who Column | |
CREATED_BY | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | LAST_UPDATE_DATE | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
SUBTRACT_YTD_FLAG | VARCHAR2 | (1) | DEPRN_AMOUNT refers to year-to-date balance. 'N', NULL - DEPRN_AMOUNT refers to periodic depreciation amount. Default value is NULL. | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
START_DATE | DATE | Y |
APPS.FA_DEPRN_OVERRIDE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
PERIOD_NAME | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
FISCAL_YEAR | NUMBER | (4) | Y | |
PERIOD_NUM | NUMBER | (3) | Y | |
PERIOD_OPEN_DATE | DATE | Y | ||
PERIOD_CLOSE_DATE | DATE | |||
DEPRECIATION_BATCH_ID | NUMBER | (15) | ||
RETIREMENT_BATCH_ID | NUMBER | (15) | ||
RECLASS_BATCH_ID | NUMBER | (15) | ||
TRANSFER_BATCH_ID | NUMBER | (15) | ||
ADDITION_BATCH_ID | NUMBER | (15) | ||
ADJUSTMENT_BATCH_ID | NUMBER | (15) | ||
DEFERRED_DEPRN_BATCH_ID | NUMBER | (15) | ||
CALENDAR_PERIOD_OPEN_DATE | DATE | |||
CALENDAR_PERIOD_CLOSE_DATE | DATE | |||
CIP_ADDITION_BATCH_ID | NUMBER | |||
CIP_ADJUSTMENT_BATCH_ID | NUMBER | |||
CIP_RECLASS_BATCH_ID | NUMBER | |||
CIP_RETIREMENT_BATCH_ID | NUMBER | |||
CIP_REVAL_BATCH_ID | NUMBER | |||
CIP_TRANSFER_BATCH_ID | NUMBER | |||
REVAL_BATCH_ID | NUMBER | |||
DEPRN_ADJUSTMENT_BATCH_ID | NUMBER | (15) | ||
DEPRN_RUN | VARCHAR2 | (1) |
APPS.FA_DEPRN_PERIODS_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Reporting set of books identification number for GL sets of books | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
ASSET_ID | NUMBER | (15) | Asset identification number | |
DEPRN_RUN_DATE | DATE | System date when depreciation was run | ||
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
DEPRN_SOURCE_CODE | VARCHAR2 | (15) | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK) | |
ADJUSTED_COST | NUMBER | Depreciable basis | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset | ||
PERIOD_COUNTER | NUMBER | Depreciation period | ||
PRODUCTION | NUMBER | Current period production for a units of production asset | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense due to prior fiscal years | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve | ||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus Depreciation expense due to prior fiscal years | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated depreciation amount (this amount is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated Depreciation Amount (this amount is stored only when the tracking member method is specified) | ||
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
REVERSAL_EVENT_ID | NUMBER | (38) | Reversal event internal identifier | |
REVERSAL_DATE | DATE | Date on which the depreciation was reversed | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount |
APPS.FA_DEPRN_SUMMARY_H_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for GL sets of books |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_ID | NUMBER | (15) | Y | Asset identification number |
DEPRN_RUN_DATE | DATE | Y | System date when depreciation was run | |
DEPRN_AMOUNT | NUMBER | Y | Depreciation expense in the reporting currency for this depreciation period | |
YTD_DEPRN | NUMBER | Y | Year-to-date depreciation expense in the reporting currency | |
DEPRN_RESERVE | NUMBER | Y | Total depreciation in the reporting currency, taken since beginning of asset life | |
DEPRN_SOURCE_CODE | VARCHAR2 | (15) | Y | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK). |
ADJUSTED_COST | NUMBER | Y | Depreciable basis | |
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset | ||
PERIOD_COUNTER | NUMBER | (15) | Y | Depreciation period |
PRODUCTION | NUMBER | Current period production for a units of production asset | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
REVAL_RESERVE | NUMBER | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run | ||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | ||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense due to prior fiscal years | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount. | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in ytd_deprn. | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve. | ||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus Depreciation expense due to prior fiscal years | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated Depreciation Amount (this is stored only when the tracking member method is specified) | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated Bonus Depreciation Amount (this is stored only when tracking member method is specified) | ||
EVENT_ID | NUMBER | (38) | Event internal identifier | |
DEPRN_RUN_ID | NUMBER | (15) | Depreciation submission internal identifier | |
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
IMPAIRMENT_AMOUNT | NUMBER | |||
YTD_IMPAIRMENT | NUMBER | |||
IMPAIRMENT_RESERVE | NUMBER |
APPS.FA_DEPRN_SUMMARY_MRC_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains depreciation information for an asset
in a given depreciation book.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Refer to base table | |
ASSET_NUMBER | VARCHAR2 | (15) | Refer to base table | |
DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Refer to base table | |
PERIOD_COUNTER | NUMBER | (15) | Refer to base table | |
PERIOD_ENTERED | VARCHAR2 | (15) | Refer to base table | |
DEPRN_AMOUNT | VARCHAR2 | (4000) | Refer to base table | |
REVAL_AMORTIZATION | VARCHAR2 | (4000) | Refer to base table | |
CATEGORY | VARCHAR2 | (61) | Refer to base table | |
ACCOUNTING_CONCATENATED | VARCHAR2 | (155) | Refer to base table |
APPS.FA_DEPRN_WEB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
DISTRIBUTION_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
UNITS_ASSIGNED | NUMBER | Y | ||
DATE_EFFECTIVE | DATE | Y | ||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | (15) | Y | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
DATE_INEFFECTIVE | DATE | |||
ASSIGNED_TO | NUMBER | (15) | ||
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
TRANSACTION_UNITS | NUMBER | |||
RETIREMENT_ID | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ASSIGNED_TO_NUMBER | VARCHAR2 | (30) | ||
ASSIGNED_TO_NAME | VARCHAR2 | (240) |
APPS.FA_DISTRIBUTION_HISTORY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains historical distribution information for
an asset.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Refer to base table | |
DISTRIBUTION_ID | NUMBER | (15) | Y | Refer to base table |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
UNITS_ASSIGNED | NUMBER | Y | Refer to base table | |
DATE_EFFECTIVE | DATE | Y | Refer to base table | |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Refer to base table |
LOCATION_ID | NUMBER | (15) | Y | Refer to base table |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Refer to base table |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
DATE_INEFFECTIVE | DATE | Refer to base table | ||
ASSIGNED_TO | NUMBER | (15) | Refer to base table | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Refer to base table | |
TRANSACTION_UNITS | NUMBER | Refer to base table | ||
RETIREMENT_ID | NUMBER | (15) | Refer to base table | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
ASSIGNED_TO_NUMBER | VARCHAR2 | (30) | Refer to base table | |
ASSIGNED_TO_NAME | VARCHAR2 | (240) | Refer to base table | |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Refer to base table | |
FULL_NAME | VARCHAR2 | (240) | Refer to base table | |
ACCT_CONC_SEGMENTS | VARCHAR2 | (155) | Refer to base table | |
LOC_CONC_SEGMENTS | VARCHAR2 | (123) | Refer to base table | |
ACCOUNTING_CONCATENATED | VARCHAR2 | (155) | Refer to base table | |
LOCATION_CONCATENATED | VARCHAR2 | (123) | Refer to base table |
APPS.FA_DISTRIBUTION_HIST_WEB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ID | NUMBER | (15) | ||
TRANS_UNITS | NUMBER | |||
UNITS | NUMBER | |||
TRANSTYPE | VARCHAR2 | (20) | ||
TRANSACTION_HEADER_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
ASSIGNED_TO | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
ASSET_ID | NUMBER | (15) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
TRANSACTION_HEADER_ID_KEY | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.FA_DISTRIBUTION_INQUIRY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains asset distribution information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Refer to base table | |
ID | NUMBER | (15) | Refer to base table | |
TRANS_UNITS | NUMBER | Refer to base table | ||
UNITS | NUMBER | Refer to base table | ||
TRANSTYPE | VARCHAR2 | (20) | Refer to base table | |
TRANSACTION_HEADER_ID | NUMBER | (15) | Refer to base table | |
LOCATION_ID | NUMBER | (15) | Refer to base table | |
ASSIGNED_TO | NUMBER | (15) | Refer to base table | |
ASSIGNED_TO_NUMBER | VARCHAR2 | (30) | Refer to base table | |
ASSIGNED_TO_NAME | VARCHAR2 | (240) | Refer to base table | |
CODE_COMBINATION_ID | NUMBER | (15) | Refer to base table | |
ASSET_NUMBER | VARCHAR2 | (15) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Refer to base table | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Refer to base table | |
TRANSACTION_HEADER_ID_KEY | NUMBER | (15) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Refer to base table | ||
LAST_UPDATED_BY | NUMBER | (15) | Refer to base table | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
ACCT_CONC_SEGMENTS | VARCHAR2 | (779) | Refer to base table | |
LOC_CONC_SEGMENTS | VARCHAR2 | (123) | Refer to base table | |
ACCOUNTING_CONCATENATED | VARCHAR2 | (779) | Refer to base table | |
LOCATION_CONCATENATED | VARCHAR2 | (123) | Refer to base table |
APPS.FA_DISTRIBUTION_INQ_WEB_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
FA_EMPLOYEES is a view of PER_PEOPLE_X that stores information
about your employees and the termination date, if any. Oracle
Assets uses this information for responsibility reporting.
.
Oracle Assets contains a row in this view for each employee name.
You cannot update or insert rows in this view.
You can update and insert rows in PER_PEOPLE_F using the Enter
Employee form.
.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EMPLOYEE_ID | NUMBER | (10) | Y | System assigned unique identification number |
EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number | |
NAME | VARCHAR2 | (240) | Name of the employee | |
ACTUAL_TERMINATION_DATE | DATE | Date the employee left the company |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_ID | NUMBER | (15) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
UNITS_ASSIGNED | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | ||
DIST_DATE_EFFECTIVE | DATE | |||
DIST_DATE_INEFFECTIVE | DATE | |||
ASSIGNED_TO | NUMBER | (15) | ||
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
TRANSACTION_UNITS | NUMBER | |||
RETIREMENT_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | |||
EFFECTIVE_START_DATE | DATE | |||
EFFECTIVE_END_DATE | DATE | |||
BUSINESS_GROUP_ID | NUMBER | |||
PERSON_TYPE_ID | NUMBER | |||
LAST_NAME | VARCHAR2 | (150) | ||
START_DATE | DATE | |||
APPLICANT_NUMBER | VARCHAR2 | (30) | ||
COMMENT_ID | NUMBER | |||
CURRENT_APPLICANT_FLAG | VARCHAR2 | (30) | ||
CURRENT_EMP_OR_APL_FLAG | VARCHAR2 | (30) | ||
CURRENT_EMPLOYEE_FLAG | VARCHAR2 | (30) | ||
DATE_EMPLOYEE_DATA_VERIFIED | DATE | |||
DATE_OF_BIRTH | DATE | |||
EMAIL_ADDRESS | VARCHAR2 | (240) | ||
EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
EXPENSE_CHECK_SEND_TO_ADDRESS | VARCHAR2 | (30) | ||
FIRST_NAME | VARCHAR2 | (150) | ||
FULL_NAME | VARCHAR2 | (240) | ||
KNOWN_AS | VARCHAR2 | (80) | ||
MARITAL_STATUS | VARCHAR2 | (30) | ||
MIDDLE_NAMES | VARCHAR2 | (60) | ||
NATIONALITY | VARCHAR2 | (30) | ||
NATIONAL_IDENTIFIER | VARCHAR2 | (30) | ||
PREVIOUS_LAST_NAME | VARCHAR2 | (150) | ||
REGISTERED_DISABLED_FLAG | VARCHAR2 | (30) | ||
SEX | VARCHAR2 | (30) | ||
TITLE | VARCHAR2 | (30) | ||
VENDOR_ID | NUMBER | |||
WORK_TELEPHONE | VARCHAR2 | (60) | ||
PER_INFORMATION_CATEGORY | VARCHAR2 | (30) | ||
PER_INFORMATION1 | VARCHAR2 | (150) | ||
PER_INFORMATION2 | VARCHAR2 | (150) | ||
PER_INFORMATION3 | VARCHAR2 | (150) | ||
PER_INFORMATION4 | VARCHAR2 | (150) | ||
PER_INFORMATION5 | VARCHAR2 | (150) | ||
PER_INFORMATION6 | VARCHAR2 | (150) | ||
PER_INFORMATION7 | VARCHAR2 | (150) | ||
PER_INFORMATION8 | VARCHAR2 | (150) | ||
PER_INFORMATION9 | VARCHAR2 | (150) | ||
PER_INFORMATION10 | VARCHAR2 | (150) | ||
PER_INFORMATION11 | VARCHAR2 | (150) | ||
PER_INFORMATION12 | VARCHAR2 | (150) | ||
PER_INFORMATION13 | VARCHAR2 | (150) | ||
PER_INFORMATION14 | VARCHAR2 | (150) | ||
PER_INFORMATION15 | VARCHAR2 | (150) | ||
PER_INFORMATION16 | VARCHAR2 | (150) | ||
PER_INFORMATION17 | VARCHAR2 | (150) | ||
PER_INFORMATION18 | VARCHAR2 | (150) | ||
PER_INFORMATION19 | VARCHAR2 | (150) | ||
PER_INFORMATION20 | VARCHAR2 | (150) | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
ASSET_KEY_CCID | NUMBER | (15) | ||
CURRENT_UNITS | NUMBER | |||
ASSET_TYPE | VARCHAR2 | (11) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | ||
OWNED_LEASED | VARCHAR2 | (15) | ||
NEW_USED | VARCHAR2 | (4) | ||
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | ||
ADD_COST_JE_FLAG | VARCHAR2 | (3) | ||
LEASE_ID | NUMBER | (15) | ||
CATEGORY_TYPE | VARCHAR2 | (30) | ||
CAPITALIZE_FLAG | VARCHAR2 | (3) | ||
ASSET_KEY | VARCHAR2 | (310) | ||
CATEGORY | VARCHAR2 | (61) | ||
LOC_CONC_SEGMENTS | VARCHAR2 | (123) | ||
ACCT_CONC_SEGMENTS | VARCHAR2 | (155) |
APPS.FA_EMP_ASSET_WEB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
DATE_PLACED_IN_SERVICE | DATE | Y | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | |
LIFE_IN_MONTHS | NUMBER | (4) | ||
COST | NUMBER | Y | ||
ORIGINAL_COST | NUMBER | Y | ||
SALVAGE_VALUE | NUMBER | Y | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | |
ITC_AMOUNT_ID | NUMBER | (15) | ||
BASIC_RATE | NUMBER | |||
ADJUSTED_RATE | NUMBER | |||
BONUS_RULE | VARCHAR2 | (30) | ||
CEILING_NAME | VARCHAR2 | (30) | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | ||
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | ||
PRODUCTION_CAPACITY | NUMBER | |||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
REVAL_CEILING | NUMBER | |||
UNREVALUED_COST | NUMBER | Y | ||
ALLOWED_DEPRN_LIMIT | NUMBER | |||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | |||
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | ||
CONVERSION_DATE | DATE | |||
ORIGINAL_DEPRN_START_DATE | DATE | |||
GROUP_ASSET_ID | NUMBER | (15) | ||
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Y | |
EXTENDED_DEPRN_FLAG | VARCHAR2 | (1) | ||
EXTENDED_DEPRECIATION_PERIOD | NUMBER | (15) | ||
TRANSACTION_NAME | VARCHAR2 | (30) | ||
AMORTIZATION_START_DATE | DATE | |||
DEPRN_RESERVE | NUMBER | Y | ||
YTD_DEPRN | NUMBER | Y | ||
REVAL_RESERVE | NUMBER | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | |||
PERIOD_NAME | VARCHAR2 | (15) | Y | |
IMPAIRMENT_RESERVE | NUMBER |
APPS.FA_EXTENDED_DEPRN_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Identifies the transaction that made this row effective | |
ASSET_ID | NUMBER | (15) | Asset identification number | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Book name | |
TRANSACTION_TYPE | VARCHAR2 | (80) | ||
PERIOD_ENTERED | VARCHAR2 | (15) | ||
PERIOD_EFFECTIVE | VARCHAR2 | (15) | ||
CURRENT_COST | NUMBER | |||
TRANSACTION_DATE_ENTERED | DATE | |||
FISCAL_YEAR | NUMBER | (4) | ||
DATE_EFFECTIVE | DATE | Refer to base table | ||
SOB_ID | NUMBER | (15) | ||
TRX_REFERENCE_ID | NUMBER | (15) | ||
TRX_REFERENCE_TYPE | VARCHAR2 | (30) |
APPS.FA_FINANCIAL_INQUIRY_COST_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
PERIOD_COUNTER | NUMBER | |||
PERIOD_ENTERED | VARCHAR2 | (15) | Y | |
DEPRN_RUN_DATE | DATE | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
DEPRN_AMOUNT | NUMBER | |||
ADJUSTMENT_AMOUNT | NUMBER | |||
BONUS_DEPRN_AMOUNT | NUMBER | |||
BONUS_ADJUSTMENT_AMOUNT | NUMBER | |||
REVAL_AMORTIZATION | NUMBER | |||
TOTAL_DEPRN_AMOUNT | NUMBER | |||
XLA_CONVERSION_STATUS | VARCHAR2 | (2) | ||
DEPRN_RUN_ID | NUMBER | (15) | ||
CODE_COMBINATION_ID | VARCHAR2 | (0) | ||
SEGMENT1 | VARCHAR2 | (0) | ||
SEGMENT2 | VARCHAR2 | (0) | ||
SEGMENT3 | VARCHAR2 | (0) | ||
SEGMENT4 | VARCHAR2 | (0) | ||
SEGMENT5 | VARCHAR2 | (0) | ||
SEGMENT6 | VARCHAR2 | (0) | ||
SEGMENT7 | VARCHAR2 | (0) | ||
SEGMENT8 | VARCHAR2 | (0) | ||
SEGMENT9 | VARCHAR2 | (0) | ||
SEGMENT10 | VARCHAR2 | (0) | ||
SEGMENT11 | VARCHAR2 | (0) | ||
SEGMENT12 | VARCHAR2 | (0) | ||
SEGMENT13 | VARCHAR2 | (0) | ||
SEGMENT14 | VARCHAR2 | (0) | ||
SEGMENT15 | VARCHAR2 | (0) | ||
SEGMENT16 | VARCHAR2 | (0) | ||
SEGMENT17 | VARCHAR2 | (0) | ||
SEGMENT18 | VARCHAR2 | (0) | ||
SEGMENT19 | VARCHAR2 | (0) | ||
SEGMENT20 | VARCHAR2 | (0) | ||
SEGMENT21 | VARCHAR2 | (0) | ||
SEGMENT22 | VARCHAR2 | (0) | ||
SEGMENT23 | VARCHAR2 | (0) | ||
SEGMENT24 | VARCHAR2 | (0) | ||
SEGMENT25 | VARCHAR2 | (0) | ||
SEGMENT26 | VARCHAR2 | (0) | ||
SEGMENT27 | VARCHAR2 | (0) | ||
SEGMENT28 | VARCHAR2 | (0) | ||
SEGMENT29 | VARCHAR2 | (0) | ||
SEGMENT30 | VARCHAR2 | (0) |
APPS.FA_FINANCIAL_INQUIRY_DEPRN_H_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
PERIOD_COUNTER | NUMBER | (15) | ||
PERIOD_ENTERED | VARCHAR2 | (15) | ||
DEPRN_RUN_DATE | DATE | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
DEPRN_AMOUNT | NUMBER | |||
ADJUSTMENT_AMOUNT | NUMBER | |||
BONUS_DEPRN_AMOUNT | NUMBER | |||
BONUS_ADJUSTMENT_AMOUNT | NUMBER | |||
REVAL_AMORTIZATION | NUMBER | |||
TOTAL_DEPRN_AMOUNT | NUMBER | |||
XLA_CONVERSION_STATUS | VARCHAR2 | (2) | ||
DEPRN_RUN_ID | NUMBER | |||
CODE_COMBINATION_ID | VARCHAR2 | (0) | ||
SEGMENT1 | VARCHAR2 | (0) | ||
SEGMENT2 | VARCHAR2 | (0) | ||
SEGMENT3 | VARCHAR2 | (0) | ||
SEGMENT4 | VARCHAR2 | (0) | ||
SEGMENT5 | VARCHAR2 | (0) | ||
SEGMENT6 | VARCHAR2 | (0) | ||
SEGMENT7 | VARCHAR2 | (0) | ||
SEGMENT8 | VARCHAR2 | (0) | ||
SEGMENT9 | VARCHAR2 | (0) | ||
SEGMENT10 | VARCHAR2 | (0) | ||
SEGMENT11 | VARCHAR2 | (0) | ||
SEGMENT12 | VARCHAR2 | (0) | ||
SEGMENT13 | VARCHAR2 | (0) | ||
SEGMENT14 | VARCHAR2 | (0) | ||
SEGMENT15 | VARCHAR2 | (0) | ||
SEGMENT16 | VARCHAR2 | (0) | ||
SEGMENT17 | VARCHAR2 | (0) | ||
SEGMENT18 | VARCHAR2 | (0) | ||
SEGMENT19 | VARCHAR2 | (0) | ||
SEGMENT20 | VARCHAR2 | (0) | ||
SEGMENT21 | VARCHAR2 | (0) | ||
SEGMENT22 | VARCHAR2 | (0) | ||
SEGMENT23 | VARCHAR2 | (0) | ||
SEGMENT24 | VARCHAR2 | (0) | ||
SEGMENT25 | VARCHAR2 | (0) | ||
SEGMENT26 | VARCHAR2 | (0) | ||
SEGMENT27 | VARCHAR2 | (0) | ||
SEGMENT28 | VARCHAR2 | (0) | ||
SEGMENT29 | VARCHAR2 | (0) | ||
SEGMENT30 | VARCHAR2 | (0) | ||
SOB_ID | NUMBER | (15) |
APPS.FA_FINANCIAL_INQUIRY_DEPRN_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ASSET_ID | NUMBER | (15) | ||
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | ||
TRANSACTION_SUBTYPE | VARCHAR2 | (9) | ||
MEANING | VARCHAR2 | (80) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ADJUSTMENT_AMOUNT | NUMBER | |||
SOB_ID | NUMBER | (15) |
APPS.FA_FINANCIAL_INQUIRY_UPL_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains information about the cost history of
an asset.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Refer to base table |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
TRANSACTION_TYPE | VARCHAR2 | (80) | Refer to base table | |
PERIOD_ENTERED | VARCHAR2 | (15) | Y | Refer to base table |
CURRENT_COST | VARCHAR2 | (4000) | Refer to base table | |
PERIOD_NAME | VARCHAR2 | (15) | Y | Refer to base table |
PERIOD_COUNTER | NUMBER | (15) | Y | Refer to base table |
PERIOD_OPEN_DATE | DATE | Y | Refer to base table | |
PERIOD_CLOSE_DATE | DATE | Refer to base table | ||
CALENDAR_PERIOD_OPEN_DATE | DATE | Refer to base table | ||
CALENDAR_PERIOD_CLOSE_DATE | DATE | Refer to base table | ||
FISCAL_YEAR | NUMBER | (4) | Y | Refer to base table |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | Refer to base table |
TRANSACTION_DATE_ENTERED | DATE | Y | Refer to base table | |
TRANSACTION_NAME | VARCHAR2 | (30) | Refer to base table | |
DATE_EFFECTIVE | DATE | Y | Refer to base table | |
TRANSACTION_KEY | VARCHAR2 | (2) | Refer to base table | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Refer to base table |
APPS.FA_FIN_INQRY_COST_WEB_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains information about the depreciation
history of an asset.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Refer to base table | |
ASSET_NUMBER | VARCHAR2 | (98) | Refer to base table | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Refer to base table | |
PERIOD_COUNTER | NUMBER | (15) | Refer to base table | |
PERIOD_ENTERED | VARCHAR2 | (15) | Refer to base table | |
DEPRN_AMOUNT | VARCHAR2 | (4000) | Refer to base table | |
REVAL_AMORTIZATION | VARCHAR2 | (4000) | Refer to base table | |
CODE_COMBINATION_ID | NUMBER | (15) | Refer to base table | |
SEGMENT1 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT2 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT3 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT4 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT5 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT6 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT7 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT8 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT9 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT10 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT11 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT12 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT13 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT14 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT15 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT16 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT17 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT18 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT19 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT20 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT21 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT22 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT23 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT24 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT25 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT26 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT27 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT28 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT29 | VARCHAR2 | (25) | Refer to base table | |
SEGMENT30 | VARCHAR2 | (25) | Refer to base table | |
ACCT_CONC_SEGMENTS | VARCHAR2 | (155) | Refer to base table |
APPS.FA_FIN_INQRY_DEPRN_WEB_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains information about the unplanned
depreciation history of an asset.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Refer to base table |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | Refer to base table |
TRANSACTION_SUBTYPE | VARCHAR2 | (9) | Refer to base table | |
MEANING | VARCHAR2 | (80) | Refer to base table | |
CODE_COMBINATION_ID | NUMBER | (15) | Refer to base table | |
ADJUSTMENT_AMOUNT | VARCHAR2 | (4000) | Refer to base table | |
ACCT_CONC_SEGMENTS | VARCHAR2 | (155) | Refer to base table |
APPS.FA_FIN_INQRY_UPL_WEB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ROW_TYPE | VARCHAR2 | (13) | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
ASSET_KEY_CCID | NUMBER | (15) | ||
CURRENT_UNITS | NUMBER | |||
ASSET_TYPE | VARCHAR2 | (11) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | ||
OWNED_LEASED | VARCHAR2 | (15) | ||
NEW_USED | VARCHAR2 | (4) | ||
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | ||
ADD_COST_JE_FLAG | VARCHAR2 | (3) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | ||
CONTEXT | VARCHAR2 | (210) | ||
LEASE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PARENT_ASSET | VARCHAR2 | (15) | ||
PARENT_DESCRIPTION | VARCHAR2 | (80) | ||
LESSOR | VARCHAR2 | (240) | ||
LEASE_NUMBER | VARCHAR2 | (15) | ||
LEASE_DESC | VARCHAR2 | (30) | ||
LESSOR_ID | NUMBER | (15) | ||
LS_ATTRIBUTE1 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE2 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE3 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE4 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE5 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE6 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE7 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE8 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE9 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE10 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE11 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE12 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE13 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE14 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE15 | VARCHAR2 | (150) | ||
LS_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
CATEGORY_TYPE | VARCHAR2 | (30) | ||
CAPITALIZE_FLAG | VARCHAR2 | (3) | ||
DATE_PLACED_IN_SERVICE | DATE | |||
COST | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
GROUP_ASSET_ID | NUMBER | |||
GROUP_ASSET_NUMBER | VARCHAR2 | (15) |
APPS.FA_FUTURE_MASS_ADDITIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (40) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
TRANSACTION_TYPE | VARCHAR2 | (20) | Y | |
PERIOD_ENTERED | NUMBER | (15) | ||
CURRENT_COST | NUMBER | Y | ||
PERIOD_NAME | VARCHAR2 | (15) | Y |
APPS.FA_GROUP_COST_INQUIRY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
DISTRIBUTION_ID | NUMBER | (15) | Y | |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Y | |
DEPRN_RUN_DATE | DATE | Y | ||
DEPRN_AMOUNT | NUMBER | Y | ||
YTD_DEPRN | NUMBER | Y | ||
DEPRN_RESERVE | NUMBER | Y | ||
ADDITION_COST_TO_CLEAR | NUMBER | |||
COST | NUMBER | |||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | |||
DEPRN_EXPENSE_JE_LINE_NUM | NUMBER | |||
DEPRN_RESERVE_JE_LINE_NUM | NUMBER | |||
REVAL_AMORT_JE_LINE_NUM | NUMBER | |||
REVAL_RESERVE_JE_LINE_NUM | NUMBER | |||
JE_HEADER_ID | NUMBER | |||
REVAL_AMORTIZATION | NUMBER | |||
REVAL_DEPRN_EXPENSE | NUMBER | |||
REVAL_RESERVE | NUMBER | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER |
APPS.FA_GROUP_DEPRN_DETAIL_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | Y | |
DEPRN_RUN_DATE | DATE | Y | ||
DEPRN_AMOUNT | NUMBER | Y | ||
YTD_DEPRN | NUMBER | Y | ||
DEPRN_RESERVE | NUMBER | Y | ||
DEPRN_SOURCE_CODE | VARCHAR2 | (15) | ||
ADJUSTED_COST | NUMBER | Y | ||
BONUS_RATE | NUMBER | |||
LTD_PRODUCTION | NUMBER | |||
PERIOD_COUNTER | NUMBER | Y | ||
PRODUCTION | NUMBER | |||
REVAL_AMORTIZATION | NUMBER | |||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
REVAL_DEPRN_EXPENSE | NUMBER | |||
REVAL_RESERVE | NUMBER | |||
YTD_PRODUCTION | NUMBER | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | |||
PRIOR_FY_EXPENSE | NUMBER | |||
CONVERTED_FLAG | VARCHAR2 | (1) | Y | |
DEPRN_RATE | NUMBER |
APPS.FA_GROUP_DEPRN_SUMMARY_MRC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_NO | NUMBER | |||
BATCH_ID | NUMBER | Y | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
ATTRIBUTE_MEANING | VARCHAR2 | (80) | ||
ASSET_ID | NUMBER | Y | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ATTRIBUTE_OLD_ID | VARCHAR2 | (30) | ||
OLD_VALUE | VARCHAR2 | (4000) | ||
ATTRIBUTE_NEW_ID | VARCHAR2 | (30) | ||
NEW_VALUE | VARCHAR2 | (4000) | ||
DERIVED_FROM_ENTITY | VARCHAR2 | (30) | ||
DERIVED_FROM_ENTITY_MEANING | VARCHAR2 | (4000) | ||
DERIVED_FROM_ENTITY_ID | NUMBER | |||
DERIVED_FROM_ENTITY_VALUE | VARCHAR2 | (4000) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y | ||
STATUS_CODE | VARCHAR2 | (2) | ||
STATUS_NAME | VARCHAR2 | (80) | ||
REJECTION_REASON | VARCHAR2 | (240) | ||
APPLY_FLAG | VARCHAR2 | (1) | ||
EFFECTIVE_DATE | DATE | |||
FA_PERIOD_NAME | VARCHAR2 | (30) | ||
CONCURRENT_REQUEST_ID | NUMBER | |||
PARENT_HIERARCHY_ID | NUMBER |
APPS.FA_HIERARCHY_BATCH_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | Y | ||
BATCH_NUMBER | VARCHAR2 | (30) | Y | |
CREATED_BY | NUMBER | Y | ||
CREATED_BY_NAME | VARCHAR2 | (100) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
STATUS_CODE | VARCHAR2 | (2) | ||
STATUS_NAME | VARCHAR2 | (80) | ||
EVENT_CODE | VARCHAR2 | (30) | ||
EVENT_NAME | VARCHAR2 | (80) | ||
SOURCE_ENTITY_NAME | VARCHAR2 | (30) | ||
SOURCE_ENTITY_MEANING | VARCHAR2 | (80) | ||
SOURCE_ENTITY_KEY_VALUE | VARCHAR2 | (30) | ||
SOURCE_ATTRIBUTE_NAME | VARCHAR2 | (30) | ||
SOURCE_ATTRIBUTE_MEANING | VARCHAR2 | (80) | ||
SOURCE_ATTRIBUTE_OLD_ID | VARCHAR2 | (30) | ||
SOURCE_ATTRIBUTE_NEW_ID | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (50) | ||
AMORTIZE_FLAG | VARCHAR2 | (3) | ||
AMORTIZATION_DATE | DATE | |||
REJECTION_REASON_CODE | VARCHAR2 | (30) | ||
CONCURRENT_REQUEST_ID | NUMBER | |||
ATTRIBUTE_VALUE_FROM | VARCHAR2 | (4000) | ||
ATTRIBUTE_VALUE_TO | VARCHAR2 | (4000) | ||
TRANSACTION_NAME | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.FA_HIERARCHY_BATCH_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_HIERARCHY_PURPOSE_ID | NUMBER | |||
ASSET_HIERARCHY_ID | NUMBER | |||
DISTRIBUTION_ID | NUMBER | |||
DIST_SET_ID | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
DISTRIBUTION_LINE_PERCENT | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
ASSIGNED_TO | NUMBER | |||
EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
EMPLOYEE_NAME | VARCHAR2 | (240) | ||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER |
APPS.FA_HIERARCHY_DISTRIBUTIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
HIERARCHY_RULE_SET_ID | NUMBER | Y | ||
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
INCLUDE_HIERARCHY_FLAG | VARCHAR2 | (1) | Y | |
INCLUDE_LEVEL | VARCHAR2 | (30) | ||
INCLUDE_ASSET_CATG_LIFE_FLAG | VARCHAR2 | (1) | ||
INCLUDE_CATG_END_DATE_FLAG | VARCHAR2 | (1) | ||
INCLUDE_ASSET_END_DATE_FLAG | VARCHAR2 | (1) | ||
INCLUDE_LEASE_END_DATE_FLAG | VARCHAR2 | (1) | ||
BASIS_CODE | VARCHAR2 | (30) | ||
PRECEDENCE_LEVEL | VARCHAR2 | (30) | ||
OVERRIDE_ALLOWED_FLAG | VARCHAR2 | (1) | ||
TARGET_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y |
APPS.FA_HIERARCHY_RULE_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | Y | ||
ATTRIBUTE_NAME | VARCHAR2 | (30) | Y | |
ASSET_ID | NUMBER | Y | ||
ATTRIBUTE_OLD_ID | VARCHAR2 | (30) | ||
ATTRIBUTE_NEW_ID | VARCHAR2 | (30) | ||
DISTRIBUTION_ID | NUMBER | Y | ||
DIST_SET_ID | NUMBER | Y | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
DISTRIBUTION_LINE_PERCENTAGE | NUMBER | Y | ||
CODE_COMBINATION_ID | NUMBER | Y | ||
DEPRN_EXPENSE_ACCOUNT | VARCHAR2 | (4000) | ||
LOCATION_ID | NUMBER | Y | ||
LOCATION | VARCHAR2 | (4000) | ||
ASSIGNED_TO | NUMBER | |||
EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
EMPLOYEE_NAME | VARCHAR2 | (240) |
APPS.FA_HR_BATCH_DIST_NEW_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | |||
ATTRIBUTE_NAME | VARCHAR2 | (30) | ||
ASSET_ID | NUMBER | |||
ATTRIBUTE_OLD_ID | VARCHAR2 | (30) | ||
ATTRIBUTE_NEW_ID | VARCHAR2 | (30) | ||
DISTRIBUTION_ID | NUMBER | (15) | ||
DIST_SET_ID | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
DISTRIBUTION_LINE_PERCENTAGE | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | (15) | ||
DEPRN_EXPENSE_ACCOUNT | VARCHAR2 | (4000) | ||
LOCATION_ID | NUMBER | (15) | ||
LOCATION | VARCHAR2 | (4000) | ||
ASSIGNED_TO | NUMBER | (15) | ||
EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
EMPLOYEE_NAME | VARCHAR2 | (240) |
APPS.FA_HR_BATCH_DIST_OLD_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | Y | ||
CREATED_BY | NUMBER | Y | ||
USER_NAME | VARCHAR2 | (100) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | Y | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
DATE_PLACED_IN_SERVICE | DATE | Y | ||
CURRENT_COST | NUMBER | Y | ||
COST_RETIRED | NUMBER | Y | ||
CURRENT_UNITS | NUMBER | |||
UNITS_RETIRED | NUMBER | |||
PRORATE_PERCENT | NUMBER | |||
RETIREMENT_CONVENTION_CODE | VARCHAR2 | (30) | ||
STATUS_CODE | VARCHAR2 | (2) | ||
MEANING | VARCHAR2 | (80) | ||
REJECTION_REASON | VARCHAR2 | (240) | ||
RETIREMENT_ID | NUMBER | |||
CONCURRENT_REQUEST_ID | NUMBER | |||
PROCEEDS_OF_SALE | NUMBER | Proceeds from the sale of the asset | ||
COST_OF_REMOVAL | NUMBER | Cost of removing the asset |
APPS.FA_HR_RETIREMENT_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_ID | NUMBER | Y | ||
CREATED_BY | NUMBER | Y | ||
CREATED_BY_NAME | VARCHAR2 | (100) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
STATUS_CODE | VARCHAR2 | (2) | ||
STATUS_NAME | VARCHAR2 | (80) | ||
EVENT_CODE | VARCHAR2 | (30) | Y | |
ASSET_HIERARCHY_NAME | VARCHAR2 | (30) | Y | |
ASSET_HIERARCHY_ID | NUMBER | |||
REJECTION_REASON_CODE | VARCHAR2 | (30) | ||
RETIREMENT_METHOD | VARCHAR2 | (15) | ||
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | ||
RETIREMENT_TYPE | VARCHAR2 | (80) | ||
PRORATE_BY | VARCHAR2 | (10) | ||
RETIRE_BY | VARCHAR2 | (10) | ||
RETIREMENT_AMOUNT | NUMBER | |||
RETIREMENT_PERCENT | NUMBER | |||
RETIRE_DATE | DATE | |||
ALLOW_PARTIAL_RETIRE_FLAG | VARCHAR2 | (1) | ||
RETIRE_UNITS_FLAG | VARCHAR2 | (1) | ||
CONCURRENT_REQUEST_ID | NUMBER | |||
TRANSACTION_NAME | VARCHAR2 | (30) | ||
RET_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
RET_ATTRIBUTE1 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE2 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE3 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE4 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE5 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE6 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE7 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE8 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE9 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE10 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE11 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE12 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE13 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE14 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
PROCEEDS_OF_SALE | NUMBER | Proceeds from the sale of the asset | ||
COST_OF_REMOVAL | NUMBER | Cost of removing the asset |
APPS.FA_HR_RETIREMENT_HEADERS_V is not referenced by any database object
A multiple reporting currency view
FA_IMPAIRMENTS_MRC_V is the MRC - Multiple Reporting Currency view on top of FA_MC_IMPAIRMENTS.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IMPAIRMENT_ID | NUMBER | (15) | Y | Unique identification number of a impairment |
IMPAIRMENT_NAME | VARCHAR2 | (30) | Name of impairment | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for General Ledger sets of books |
REQUEST_ID | NUMBER | (15) | Unique identification number of a impairment process concurrent request | |
STATUS | VARCHAR2 | (30) | Status of impairment process | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of c cash generating unit | |
ASSET_ID | NUMBER | Asset identification number | ||
NET_BOOK_VALUE | NUMBER | Net book value of an impairment | ||
NET_SELLING_PRICE | NUMBER | Fair value of the cash-generating or Asset less cost to sell | ||
VALUE_IN_USE | NUMBER | Present value of future cash flows expected of an asset or cash-generating unit | ||
GOODWILL_ASSET_ID | NUMBER | (15) | Goodwill asset identification number | |
GOODWILL_AMOUNT | NUMBER | Goodwill Amount | ||
USER_DATE | DATE | User provided date | ||
IMPAIRMENT_DATE | DATE | Impairment date | ||
PERIOD_COUNTER_IMPAIRED | NUMBER | (15) | Period Counter of impairment transaction | |
IMPAIRMENT_AMOUNT | NUMBER | Impairment loss amount | ||
DATE_INEFFECTIVE | DATE | Date which the row became ineffective | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.FA_IMPAIRMENTS_MRC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
CURRENT_UNITS | NUMBER | Y | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
OWNED_LEASED | VARCHAR2 | (15) | Y | |
NEW_USED | VARCHAR2 | (4) | Y | |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | |
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
CONTEXT | VARCHAR2 | (210) | ||
LEASE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
INVENTORIAL | VARCHAR2 | (3) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_COST | NUMBER | Y | ||
DATE_PLACED_IN_SERVICE | DATE | Y | ||
CUR_FA_YEAR | NUMBER | (4) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CODE_COMBINATION_ID | NUMBER | (15) | ||
SEGMENT1 | VARCHAR2 | (30) | ||
SEGMENT2 | VARCHAR2 | (30) | ||
SEGMENT3 | VARCHAR2 | (30) | ||
SEGMENT4 | VARCHAR2 | (30) | ||
SEGMENT5 | VARCHAR2 | (30) | ||
SEGMENT6 | VARCHAR2 | (30) | ||
SEGMENT7 | VARCHAR2 | (30) | ||
SEGMENT8 | VARCHAR2 | (30) | ||
SEGMENT9 | VARCHAR2 | (30) | ||
SEGMENT10 | VARCHAR2 | (30) |
APPS.FA_INS_ADDITIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_POLICY_ID | NUMBER | Y | ||
VENDOR_ID | NUMBER | Y | ||
POLICY_NUMBER | VARCHAR2 | (18) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
POLICY_LINE | NUMBER | Y | ||
INSURANCE_CATEGORY | VARCHAR2 | (30) | Y | |
HAZARD_CLASS | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (1000) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
HAZARD_MEANING | VARCHAR2 | (80) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) |
APPS.FA_INS_LINES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_POLICY_ID | NUMBER | Y | ||
POLICY_NUMBER | VARCHAR2 | (18) | Y | |
VENDOR_SITE_ID | NUMBER | |||
VENDOR_ID | NUMBER | Y | ||
CALCULATION_METHOD | VARCHAR2 | (30) | Y | |
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
INSURANCE_COMPANY | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) |
APPS.FA_INS_MST_POLS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_POLICY_ID | NUMBER | Y | ||
ASSET_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
POLICY_NUMBER | VARCHAR2 | (18) | Y | |
VENDOR_SITE_ID | NUMBER | |||
VENDOR_ID | NUMBER | Y | ||
CALCULATION_METHOD | VARCHAR2 | (30) | Y | |
BASE_INSURANCE_VALUE | NUMBER | |||
BASE_INDEX_DATE | DATE | |||
CURRENT_INSURANCE_VALUE | NUMBER | |||
LAST_INDEXATION_ID | NUMBER | |||
INSURED_AMOUNT | NUMBER | |||
CURRENT_PRICE_INDEX_ID | NUMBER | |||
LAST_PRICE_INDEX_VALUE | NUMBER | |||
VALUE_BEFORE_RETIREMENT | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
INSURANCE_COMPANY | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
INSURANCE_INDEX | VARCHAR2 | (40) | ||
ADDRESS | VARCHAR2 | (4000) | ||
LAST_INDEXATION_DATE | DATE | |||
ORG_ID | NUMBER | |||
SWISS_BUILDING | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) |
APPS.FA_INS_POLICIES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view shows reconciliation information on assets
that have been included in physical inventory.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Refer to base table | |
INVENTORY_ID | NUMBER | Y | Refer to base table | |
INVENTORY_NAME | VARCHAR2 | (80) | Refer to base table | |
ASSET_NUMBER | VARCHAR2 | (15) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Refer to base table | |
INV_UNITS | NUMBER | Refer to base table | ||
INV_LOCATION_ID | NUMBER | (15) | Refer to base table | |
UNIT_ADJ | VARCHAR2 | (30) | Refer to base table | |
UNIT_REC_MTH_LOOKUP_CODE | VARCHAR2 | (30) | Y | Refer to base table |
UNIT_RECONCILE_MTH | VARCHAR2 | (80) | Refer to base table | |
LOCATION_ADJ | VARCHAR2 | (30) | Refer to base table | |
LOC_REC_MTH_LOOKUP_CODE | VARCHAR2 | (30) | Y | Refer to base table |
LOC_RECONCILE_MTH | VARCHAR2 | (80) | Refer to base table | |
STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Y | Refer to base table |
STATUS | VARCHAR2 | (80) | Refer to base table | |
DISTRIBUTION_ID | NUMBER | (15) | Refer to base table | |
DH_LOCATION_ID | NUMBER | (15) | Refer to base table | |
UNITS_ASSIGNED | NUMBER | Refer to base table | ||
TAG_NUMBER | VARCHAR2 | (15) | Refer to base table | |
DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
ASSET_CATEGORY_ID | NUMBER | (15) | Refer to base table | |
ASSET_KEY_CCID | NUMBER | (15) | Refer to base table | |
CURRENT_UNITS | NUMBER | Refer to base table | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Refer to base table | |
SERIAL_NUMBER | VARCHAR2 | (35) | Refer to base table | |
MODEL_NUMBER | VARCHAR2 | (40) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Refer to base table | ||
LAST_UPDATED_BY | NUMBER | (15) | Refer to base table | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table |
APPS.FA_INVENTORY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_ID | NUMBER | (15) | Y | |
PO_VENDOR_ID | NUMBER | (15) | ||
ASSET_INVOICE_ID | NUMBER | (15) | ||
FIXED_ASSETS_COST | NUMBER | |||
DATE_EFFECTIVE | DATE | Y | ||
DATE_INEFFECTIVE | DATE | |||
INVOICE_TRANSACTION_ID_IN | NUMBER | (15) | ||
INVOICE_TRANSACTION_ID_OUT | NUMBER | (15) | ||
DELETED_FLAG | VARCHAR2 | (3) | Y | |
PO_NUMBER | VARCHAR2 | (20) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | ||
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | ||
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | ||
CREATE_BATCH_DATE | DATE | |||
CREATE_BATCH_ID | NUMBER | (15) | ||
INVOICE_DATE | DATE | |||
PAYABLES_COST | NUMBER | |||
POST_BATCH_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
PAYABLES_UNITS | NUMBER | |||
SPLIT_MERGED_CODE | VARCHAR2 | (3) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
PARENT_MASS_ADDITION_ID | VARCHAR2 | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
UNREVALUED_COST | NUMBER | |||
MERGED_CODE | VARCHAR2 | (3) | ||
SPLIT_CODE | VARCHAR2 | (3) | ||
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
PROJECT_ASSET_LINE_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
SOURCE_LINE_ID | NUMBER | (15) | Y | |
DEPRECIATE_IN_GROUP_FLAG | VARCHAR2 | (1) | ||
MATERIAL_INDICATOR_FLAG | VARCHAR2 | (1) | ||
PRIOR_SOURCE_LINE_ID | NUMBER | (15) | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | ||
INVOICE_LINE_NUMBER | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | (15) |
APPS.FA_INVOICE_DETAILS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains detailed invoice information pertaining
to a particular asset.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
PO_VENDOR_ID | NUMBER | (15) | Refer to base table | |
ASSET_INVOICE_ID | NUMBER | (15) | Refer to base table | |
FIXED_ASSETS_COST | VARCHAR2 | (4000) | Refer to base table | |
DATE_EFFECTIVE | DATE | Y | Refer to base table | |
DATE_INEFFECTIVE | DATE | Refer to base table | ||
INVOICE_TRANSACTION_ID_IN | NUMBER | (15) | Refer to base table | |
INVOICE_TRANSACTION_ID_OUT | NUMBER | (15) | Refer to base table | |
DELETED_FLAG | VARCHAR2 | (80) | Refer to base table | |
PO_NUMBER | VARCHAR2 | (20) | Refer to base table | |
INVOICE_NUMBER | VARCHAR2 | (50) | Refer to base table | |
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | Refer to base table | |
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | Refer to base table | |
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | Refer to base table | |
CREATE_BATCH_DATE | DATE | Refer to base table | ||
CREATE_BATCH_ID | NUMBER | (15) | Refer to base table | |
INVOICE_DATE | DATE | Refer to base table | ||
PAYABLES_COST | VARCHAR2 | (4000) | Refer to base table | |
POST_BATCH_ID | NUMBER | (15) | Refer to base table | |
INVOICE_ID | NUMBER | (15) | Refer to base table | |
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Refer to base table | |
PAYABLES_UNITS | NUMBER | Refer to base table | ||
SPLIT_MERGED_CODE | VARCHAR2 | (3) | Refer to base table | |
DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
PARENT_MASS_ADDITION_ID | VARCHAR2 | (15) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
CREATED_BY | NUMBER | (15) | Refer to base table | |
CREATION_DATE | DATE | Refer to base table | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Refer to base table | |
UNREVALUED_COST | VARCHAR2 | (4000) | Refer to base table | |
MERGED_CODE | VARCHAR2 | (3) | Refer to base table | |
SPLIT_CODE | VARCHAR2 | (3) | Refer to base table | |
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Refer to base table | |
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | Refer to base table | |
PROJECT_ASSET_LINE_ID | NUMBER | (15) | Refer to base table | |
PROJECT_ID | NUMBER | (15) | Refer to base table | |
TASK_ID | NUMBER | (15) | Refer to base table | |
VENDOR_NUMBER | VARCHAR2 | (30) | Refer to base table | |
VENDOR_NAME | VARCHAR2 | (240) | Refer to base table | |
INVOICE_LINE_NUMBER | NUMBER | Refer to base table |
APPS.FA_INVOICE_DETAILS_WEB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SRC_ASSET_ID | NUMBER | (15) | Y | Source asset on which the transaction occurred |
SRC_ASSET_NUMBER | VARCHAR2 | (15) | Y | |
SRC_ASSET_DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
SRC_TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
DEST_ASSET_ID | NUMBER | (15) | Y | |
DEST_ASSET_NUMBER | VARCHAR2 | (15) | Y | |
DEST_ASSET_DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
DEST_TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
INVOICE_TRANSACTION_ID | NUMBER | (15) | ||
TRX_REFERENCE_ID | NUMBER | (15) | Y | |
PERIOD_COUNTER | NUMBER | (15) | Y | |
PERIOD_NAME | VARCHAR2 | (15) | Y |
APPS.FA_INVOICE_TRANSFERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_NAME | VARCHAR2 | (80) | ||
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MANUFACTURER_NAME | VARCHAR2 | (30) | ||
UNITS | NUMBER | |||
STATUS | VARCHAR2 | (80) | ||
UNIT_RECONCILE_MTH | VARCHAR2 | (80) | ||
LOC_RECONCILE_MTH | VARCHAR2 | (80) | ||
DISTRIBUTION_ID | NUMBER | (15) | ||
INVENTORY_ID | NUMBER | Y | ||
RECONCILIATION_ID | NUMBER | |||
LOC_SEGMENT1 | VARCHAR2 | (30) | ||
LOC_SEGMENT2 | VARCHAR2 | (30) | ||
LOC_SEGMENT3 | VARCHAR2 | (30) | ||
LOC_SEGMENT4 | VARCHAR2 | (30) | ||
LOC_SEGMENT5 | VARCHAR2 | (30) | ||
LOC_SEGMENT6 | VARCHAR2 | (30) | ||
LOC_SEGMENT7 | VARCHAR2 | (30) | ||
CAT_SEGMENT1 | VARCHAR2 | (30) | ||
CAT_SEGMENT2 | VARCHAR2 | (30) | ||
CAT_SEGMENT3 | VARCHAR2 | (30) | ||
CAT_SEGMENT4 | VARCHAR2 | (30) | ||
CAT_SEGMENT5 | VARCHAR2 | (30) | ||
CAT_SEGMENT6 | VARCHAR2 | (30) | ||
CAT_SEGMENT7 | VARCHAR2 | (30) | ||
KEY_SEGMENT1 | VARCHAR2 | (30) | ||
KEY_SEGMENT2 | VARCHAR2 | (30) | ||
KEY_SEGMENT3 | VARCHAR2 | (30) | ||
KEY_SEGMENT4 | VARCHAR2 | (30) | ||
KEY_SEGMENT5 | VARCHAR2 | (30) | ||
KEY_SEGMENT6 | VARCHAR2 | (30) | ||
KEY_SEGMENT7 | VARCHAR2 | (30) | ||
KEY_SEGMENT8 | VARCHAR2 | (30) | ||
KEY_SEGMENT9 | VARCHAR2 | (30) |
APPS.FA_INV_INTERFACE_V is not referenced by any database object
A multiple reporting currency view
FA_ITF_IMPAIRMENTS_MRC_V is the MRC - Multiple Reporting Currency view on top of FA_MC_ITF_IMPAIRMENTS.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Y | Unique identification number of a impairment process concurrent request |
IMPAIRMENT_ID | NUMBER | (15) | Y | Unique identification number of a impairment |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book Name |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Reporting set of books identification number for General Ledger sets of books |
ASSET_ID | NUMBER | Asset identification number | ||
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of c cash generating unit | |
NET_BOOK_VALUE | NUMBER | Net book value of an asset | ||
NET_SELLING_PRICE | NUMBER | Fair value of the cash generating or Asset less cost to sell | ||
VALUE_IN_USE | NUMBER | Present value of future cash flows expected of an asset or cash generating unit | ||
IMPAIRMENT_AMOUNT | NUMBER | Periodic Impairment amount | ||
YTD_IMPAIRMENT | NUMBER | Year-to-date Impairment amount | ||
IMPAIRMENT_RESERVE | NUMBER | Life-to-date Impairment amount | ||
GOODWILL_ASSET_FLAG | VARCHAR2 | (1) | Indicate whether a asset is goodwill asset or not | |
DEPRN_RUN_DATE | DATE | System date when depreciation was run | ||
DEPRN_AMOUNT | NUMBER | Depreciation expense for this depreciation period | ||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense | ||
DEPRN_RESERVE | NUMBER | Total depreciation taken since beginning of asset life | ||
ADJUSTED_COST | NUMBER | Depreciable basis | ||
BONUS_RATE | NUMBER | Bonus rate used to calculate depreciation | ||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset | ||
PERIOD_COUNTER | NUMBER | (15) | Depreciation period | |
PRODUCTION | NUMBER | Current period production for a units of production asset | ||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during this period | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve | ||
REVAL_DEPRN_EXPENSE | NUMBER | Portion of depreciation expense due to revaluation of the asset cost | ||
REVAL_RESERVE | NUMBER | Revaluation reserve amount after depreciation run | ||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset | ||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation | ||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense due to prior fiscal years | ||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense for this depreciation period | ||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense | ||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of asset life | ||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus Depreciation expense due to prior fiscal years | ||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | (1) | Override status | |
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated Depreciation Amount | ||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated Bonus Depreciation Amount | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation adjustment amount | ||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount | ||
COST | NUMBER | Asset cost | ||
PERIOD_OF_ADDITION_FLAG | VARCHAR2 | (1) | Indicate whether an asset is in period of addition or not | |
CURRENT_UNITS | NUMBER | Current number of units for the asset | ||
CATEGORY_ID | NUMBER | (15) | Identifies category to which the asset belongs | |
IMPAIRMENT_DATE | DATE | Impairment date | ||
REVAL_RESERVE_ADJ_AMOUNT | NUMBER | Change in revaluation reserve amount due to an impairment transaction | ||
WORKER_ID | NUMBER | (15) | Worker identification number for parallel processing | |
PROCESS_ORDER | NUMBER | (15) | Identifies when to process this record for parallel processing | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | ||
FORMULA_FACTOR | NUMBER | Factor used to adjust the depreciation rate for formula-based NBV-based assets | ||
EOFY_RESERVE | NUMBER | Accumulated depreciation at the end of the previous fiscal year | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.FA_ITF_IMPAIRMENTS_MRC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LEASE_ID | NUMBER | (15) | Y | |
LEASE_NUMBER | VARCHAR2 | (15) | Y | |
LESSOR_ID | NUMBER | (15) | Y | |
LESSOR_SITE_ID | NUMBER | (15) | ||
DESCRIPTION | VARCHAR2 | (30) | Y | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | ||
LEASE_TYPE | VARCHAR2 | (1) | ||
FASB_LEASE_TYPE | VARCHAR2 | (15) | ||
COST_CAPITALIZED | NUMBER | |||
TRANSFER_OWNERSHIP | VARCHAR2 | (1) | ||
BARGAIN_PURCHASE_OPTION | VARCHAR2 | (1) | ||
LEASE_TERM | NUMBER | |||
ASSET_LIFE | NUMBER | |||
FAIR_VALUE | NUMBER | |||
PRESENT_VALUE | NUMBER | |||
DIST_CODE_COMBINATION_ID | NUMBER | (15) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
LESSOR | VARCHAR2 | (240) | ||
LESSOR_SITE | VARCHAR2 | (15) | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
CURRENCY_CODE | VARCHAR2 | (5) | ||
TERMS_ID | NUMBER | (15) |
APPS.FA_LEASES_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains descriptive information about the
leases assigned to assets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
ASSET_KEY_CCID | NUMBER | (15) | Refer to base table | |
CURRENT_UNITS | NUMBER | Y | Refer to base table | |
ASSET_TYPE | VARCHAR2 | (11) | Y | Refer to base table |
TAG_NUMBER | VARCHAR2 | (15) | Refer to base table | |
ASSET_DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Refer to base table |
PARENT_ASSET_ID | NUMBER | (15) | Refer to base table | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Refer to base table | |
SERIAL_NUMBER | VARCHAR2 | (35) | Refer to base table | |
MODEL_NUMBER | VARCHAR2 | (40) | Refer to base table | |
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | Refer to base table | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Refer to base table | |
IN_USE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
OWNED_LEASED | VARCHAR2 | (15) | Y | Refer to base table |
NEW_USED | VARCHAR2 | (4) | Y | Refer to base table |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
LEASE_ID | NUMBER | (15) | Refer to base table | |
LEASE_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
LESSOR_ID | NUMBER | (15) | Y | Refer to base table |
LEASE_DESCRIPTION | VARCHAR2 | (30) | Y | Refer to base table |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
CREATED_BY | NUMBER | (15) | Refer to base table | |
CREATION_DATE | DATE | Refer to base table | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Refer to base table | |
VENDOR_ID | NUMBER | Y | Refer to base table | |
VENDOR_NAME | VARCHAR2 | (240) | Refer to base table | |
CATEGORY_TYPE | VARCHAR2 | (30) | Refer to base table | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Refer to base table | |
ASSET_KEY | VARCHAR2 | (61) | Refer to base table | |
CATEGORY | VARCHAR2 | (61) | Refer to base table |
APPS.FA_LEASES_WEB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LEASE_ID | NUMBER | (15) | Y | |
LEASE_NUMBER | VARCHAR2 | (15) | Y | |
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | |
SCHEDULE_AMORT_LINE_NUM | NUMBER | (15) | Y | |
PAYMENT_AMOUNT | NUMBER | Y | ||
PAYMENT_DATE | DATE | Y | ||
EXPORT_STATUS | VARCHAR2 | (15) | Y | |
LESSOR_SITE_ID | NUMBER | (15) | Y | |
DIST_CODE_COMBINATION_ID | NUMBER | (15) | Y | |
INVOICE_ID | NUMBER | (15) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_LINE_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (5) | ||
LESSOR_SITE_NAME | VARCHAR2 | (15) | ||
LESSOR_ID | NUMBER | Y | ||
LESSOR_NAME | VARCHAR2 | (240) | ||
LESSOR_NUM | VARCHAR2 | (30) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
TERMS_ID | NUMBER | (15) | Payment terms unique identifier |
APPS.FA_LEASE_PAYMENT_ITEMS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
MEANING | VARCHAR2 | (80) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
DESCRIPTION | VARCHAR2 | (80) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) |
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
USER_MAINTAINABLE | VARCHAR2 | (3) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.FA_LOOKUP_TYPES_VL is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ACCOUNTING_DATE | DATE | |||
ADD_TO_ASSET_ID | NUMBER | (15) | ||
AMORTIZE_FLAG | VARCHAR2 | (3) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
ASSET_KEY_CCID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
ASSET_TYPE | VARCHAR2 | (11) | ||
ASSIGNED_TO | NUMBER | (15) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
BEGINNING_NBV | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
CONTEXT | VARCHAR2 | (210) | ||
CREATED_BY | NUMBER | (15) | ||
CREATE_BATCH_DATE | DATE | |||
CREATE_BATCH_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
DATE_PLACED_IN_SERVICE | DATE | |||
DEPRECIATE_FLAG | VARCHAR2 | (3) | ||
DEPRN_RESERVE | NUMBER | |||
DESCRIPTION | VARCHAR2 | (80) | ||
EXPENSE_CODE_COMBINATION_ID | NUMBER | (15) | ||
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | ||
FIXED_ASSETS_COST | NUMBER | |||
FIXED_ASSETS_UNITS | NUMBER | |||
FULLY_RSVD_REVALS_COUNTER | NUMBER | |||
INVOICE_CREATED_BY | NUMBER | (15) | ||
INVOICE_DATE | DATE | |||
INVOICE_ID | NUMBER | (15) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
MASS_ADDITION_ID | NUMBER | (15) | ||
MERGED_CODE | VARCHAR2 | (3) | ||
MERGE_INVOICE_NUMBER | VARCHAR2 | (50) | ||
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
MERGE_VENDOR_NUMBER | VARCHAR2 | (30) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
NEW_MASTER_FLAG | VARCHAR2 | (3) | ||
PARENT_ASSET_ID | NUMBER | (15) | ||
PARENT_MASS_ADDITION_ID | NUMBER | (15) | ||
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | ||
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | ||
PAYABLES_COST | NUMBER | |||
PAYABLES_UNITS | NUMBER | |||
POSTING_STATUS | VARCHAR2 | (15) | ||
POST_BATCH_ID | NUMBER | (15) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
PO_VENDOR_ID | NUMBER | (15) | ||
PRODUCTION_CAPACITY | NUMBER | |||
QUEUE_NAME | VARCHAR2 | (15) | ||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
REVAL_RESERVE | NUMBER | |||
REVIEWER_COMMENTS | VARCHAR2 | (60) | ||
SALVAGE_VALUE | NUMBER | |||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
SPLIT_CODE | VARCHAR2 | (3) | ||
SPLIT_MERGED_CODE | VARCHAR2 | (3) | ||
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
SUM_UNITS | VARCHAR2 | (3) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UNREVALUED_COST | NUMBER | |||
YTD_DEPRN | NUMBER | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | |||
PROJECT_ASSET_LINE_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
QUEUE_NAME_LOOKUP_CODE | VARCHAR2 | (30) | ||
QUEUE_NAME_LOOKUP_TYPE | VARCHAR2 | (30) | ||
QUEUE_NAME_DISP | VARCHAR2 | (80) | ||
ASSET_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
ASSET_TYPE_LOOKUP_TYPE | VARCHAR2 | (30) | ||
ASSET_TYPE_MEANING | VARCHAR2 | (80) | ||
DEPRECIATE_FLAG_LOOKUP_CODE | VARCHAR2 | (30) | ||
DEPRECIATE_FLAG_LOOKUP_TYPE | VARCHAR2 | (30) | ||
DEPRECIATE_FLAG_MEANING | VARCHAR2 | (80) | ||
EMPLOYEE_NAME | VARCHAR2 | (240) | ||
EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | ||
PARENT_ASSET_NUMBER | VARCHAR2 | (15) | ||
PARENT_ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
INVENTORIAL | VARCHAR2 | (3) | ||
GROUP_ASSET_ID | NUMBER | |||
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | ||
TRANSACTION_TYPE_DISP | VARCHAR2 | (80) | ||
TRANSACTION_DATE | DATE | |||
WARRANTY_ID | NUMBER | (15) | ||
LEASE_ID | NUMBER | (15) | ||
LEASE_NUMBER | VARCHAR2 | (15) | ||
LEASE_DESC | VARCHAR2 | (30) | ||
LESSOR_ID | NUMBER | (15) | ||
LESSOR | VARCHAR2 | (240) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_TYPE_MEANING | VARCHAR2 | (80) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
PROPERTY_1245_1250_MEANING | VARCHAR2 | (80) | ||
IN_USE_FLAG | VARCHAR2 | (3) | ||
OWNED_LEASED | VARCHAR2 | (15) | ||
NEW_USED | VARCHAR2 | (4) | ||
ASSET_ID | NUMBER | (15) | ||
WARRANTY_NUMBER | VARCHAR2 | (15) | ||
GROUP_ASSET_NUMBER | VARCHAR2 | (15) | ||
MATERIAL_INDICATOR_FLAG | VARCHAR2 | (1) | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | ||
INVOICE_LINE_NUMBER | NUMBER | |||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | ||
LIFE_IN_MONTHS | NUMBER | (4) | ||
BASIC_RATE | NUMBER | |||
ADJUSTED_RATE | NUMBER | |||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | ||
BONUS_RULE | VARCHAR2 | (30) | ||
SALVAGE_TYPE | VARCHAR2 | (30) | ||
PERCENT_SALVAGE_VALUE | NUMBER | |||
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | |||
ALLOWED_DEPRN_LIMIT | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | (15) | ||
NBV_AT_SWITCH | NUMBER | |||
PERIOD_FULL_RESERVE | VARCHAR2 | (30) | ||
PERIOD_EXTD_DEPRN | VARCHAR2 | (30) | ||
PRIOR_DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | ||
PRIOR_DEPRN_LIMIT_AMOUNT | NUMBER | |||
PRIOR_DEPRN_LIMIT | NUMBER | |||
PRIOR_DEPRN_METHOD | VARCHAR2 | (12) | ||
PRIOR_LIFE_IN_MONTHS | NUMBER | (6) | ||
PRIOR_BASIC_RATE | NUMBER | |||
PRIOR_ADJUSTED_RATE | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
MASS_EXTERNAL_TRANSFER_ID | NUMBER | (15) | Y | |
BATCH_NAME | VARCHAR2 | (15) | Y | |
TRANSACTION_STATUS | VARCHAR2 | (20) | Y | |
FROM_ASSET_ID | NUMBER | (15) | ||
FROM_ASSET_NUMBER | VARCHAR2 | (15) | Y | |
TO_ASSET_ID | NUMBER | (15) | ||
TO_ASSET_NUMBER | VARCHAR2 | (15) | ||
TRANSACTION_TYPE | VARCHAR2 | (15) | Y | |
EXTERNAL_REFERENCE_NUM | VARCHAR2 | (15) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
TRANSACTION_DATE_ENTERED | DATE | |||
FROM_DISTRIBUTION_ID | NUMBER | (15) | ||
TO_LOCATION_ID | NUMBER | (15) | ||
TO_GL_CCID | NUMBER | (15) | ||
TO_EMPLOYEE_ID | NUMBER | (15) | ||
TO_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
TO_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (200) | ||
TRANSFER_UNITS | NUMBER | |||
TRANSFER_AMOUNT | NUMBER | |||
SOURCE_LINE_ID | NUMBER | (15) | ||
COST | NUMBER | Y | ||
UNITS | NUMBER | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.FA_MASS_EXTERNAL_TRANSFERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RET_ROWID | ROWID | (10) | ||
MASS_EXTERNAL_RETIRE_ID | NUMBER | (15) | Y | |
BATCH_NAME | VARCHAR2 | (30) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ASSET_ID | NUMBER | |||
DATE_RETIRED | DATE | |||
TRANSACTION_NAME | VARCHAR2 | (30) | ||
REVIEW_STATUS | VARCHAR2 | (8) | Y | |
DATE_EFFECTIVE | DATE | |||
COST_RETIRED | NUMBER | |||
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | ||
UNITS | NUMBER | |||
COST_OF_REMOVAL | NUMBER | |||
PROCEEDS_OF_SALE | NUMBER | |||
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | ||
REFERENCE_NUM | VARCHAR2 | (15) | ||
SOLD_TO | VARCHAR2 | (30) | ||
TRADE_IN_ASSET_ID | NUMBER | |||
STL_METHOD_CODE | VARCHAR2 | (12) | ||
STL_LIFE_IN_MONTHS | NUMBER | |||
STL_DEPRN_AMOUNT | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CALC_GAIN_LOSS_FLAG | VARCHAR2 | (3) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
COST | NUMBER | Y | ||
CURRENT_UNITS | NUMBER | Y | ||
TRADE_IN_ASSET_NUMBER | VARCHAR2 | (15) | ||
TRADE_IN_ASSET_DESC | VARCHAR2 | (80) | ||
CURRENT_FISCAL_YEAR | NUMBER | (4) | Y | |
FISCAL_YEAR_NAME | VARCHAR2 | (30) | ||
FY_START_DATE | DATE | Y | ||
FY_END_DATE | DATE | Y | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
RET_ATTRIBUTE1 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE2 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE3 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE4 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE5 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE6 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE7 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE8 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE9 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE10 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE11 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE12 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE13 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE14 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE15 | VARCHAR2 | (150) | ||
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not the system recognizes gain or loss immediately |
APPS.FA_MASS_EXT_RETIREMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_NO | NUMBER | |||
BATCH_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (15) | ||
OLD_VALUE | VARCHAR2 | (4000) | ||
NEW_VALUE | VARCHAR2 | (4000) | ||
STATUS_CODE | VARCHAR2 | (2) | ||
REJECTION_REASON | VARCHAR2 | (240) | ||
ATTRIBUTE_NAME | VARCHAR2 | (30) | ||
CONCURRENT_REQUEST_ID | NUMBER |
APPS.FA_MUPD_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
P_NAME | VARCHAR2 | (15) | Y | |
P_NUM | NUMBER | (3) | Y | |
F_YEAR | NUMBER | (4) | Y | |
P2_NUM | NUMBER | (3) | Y | |
F2_YEAR | NUMBER | (4) | Y | |
NUMBER_PER_FY | NUMBER | (3) | Y | |
CALENDAR_TYPE | VARCHAR2 | (15) | Y | |
START_DATE | DATE | Y |
APPS.FA_PRRUN_PERIODS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
CURRENT_UNITS | NUMBER | Y | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
PARENT_ASSET_ID | NUMBER | (15) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
OWNED_LEASED | VARCHAR2 | (15) | Y | |
NEW_USED | VARCHAR2 | (4) | Y | |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | |
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
CONTEXT | VARCHAR2 | (210) | ||
LEASE_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PO_VENDOR_ID | NUMBER | (15) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) |
APPS.FA_QUICK_ADDITIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
DATE_PLACED_IN_SERVICE | DATE | Y | ||
DATE_EFFECTIVE | DATE | Y | ||
DEPRN_START_DATE | DATE | Y | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | |
LIFE_IN_MONTHS | NUMBER | (4) | ||
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | ||
ADJUSTED_COST | NUMBER | Y | ||
COST | NUMBER | Y | ||
ORIGINAL_COST | NUMBER | Y | ||
SALVAGE_VALUE | NUMBER | Y | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | |
PRORATE_DATE | DATE | Y | ||
COST_CHANGE_FLAG | VARCHAR2 | (3) | Y | |
ADJUSTMENT_REQUIRED_STATUS | VARCHAR2 | (4) | Y | |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | |
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | Y | |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
DATE_INEFFECTIVE | DATE | |||
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
ITC_AMOUNT_ID | NUMBER | (15) | ||
ITC_AMOUNT | NUMBER | |||
RETIREMENT_ID | NUMBER | (15) | ||
TAX_REQUEST_ID | NUMBER | (15) | ||
ITC_BASIS | NUMBER | |||
BASIC_RATE | NUMBER | |||
ADJUSTED_RATE | NUMBER | |||
BONUS_RULE | VARCHAR2 | (30) | ||
CEILING_NAME | VARCHAR2 | (30) | ||
RECOVERABLE_COST | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ADJUSTED_CAPACITY | NUMBER | |||
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | ||
IDLED_FLAG | VARCHAR2 | (3) | ||
PERIOD_COUNTER_CAPITALIZED | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) | ||
PRODUCTION_CAPACITY | NUMBER | |||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
REVAL_CEILING | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UNREVALUED_COST | NUMBER | Y | ||
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | ||
ALLOWED_DEPRN_LIMIT | NUMBER | |||
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | |||
PERCENT_SALVAGE_VALUE | NUMBER | |||
ADJUSTED_RECOVERABLE_COST | NUMBER | |||
ACCT_FLEX_NUM | NUMBER | (15) | Y | |
GROUP_ASSET_ID | NUMBER | (15) | ||
SUPER_GROUP_ID | NUMBER | (15) | ||
REDUCTION_RATE | NUMBER | |||
REDUCE_ADDITION_FLAG | VARCHAR2 | (1) | ||
REDUCE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | ||
REDUCE_RETIREMENT_FLAG | VARCHAR2 | (1) | ||
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | ||
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | ||
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | ||
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | ||
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | ||
SALVAGE_TYPE | VARCHAR2 | (30) | Y | |
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Y | |
TRACKING_METHOD | VARCHAR2 | (30) | ||
ALLOCATE_TO_FULLY_RSV_FLAG | VARCHAR2 | (1) | ||
ALLOCATE_TO_FULLY_RET_FLAG | VARCHAR2 | (1) | ||
EXCESS_ALLOCATION_OPTION | VARCHAR2 | (30) | ||
DEPRECIATION_OPTION | VARCHAR2 | (30) | ||
MEMBER_ROLLUP_FLAG | VARCHAR2 | (1) | ||
YTD_PROCEEDS | NUMBER | |||
LTD_PROCEEDS | NUMBER | |||
EXCLUDE_FULLY_RSV_FLAG | VARCHAR2 | (1) | ||
EOFY_RESERVE | NUMBER | |||
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | |||
EXCLUDE_PROCEEDS_FROM_BASIS | VARCHAR2 | (1) | ||
RETIREMENT_DEPRN_OPTION | VARCHAR2 | (30) | ||
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | ||
DISABLED_FLAG | VARCHAR2 | (1) |
APPS.FA_QUICK_BOOKS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
DISTRIBUTION_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
UNITS_ASSIGNED | NUMBER | Y | ||
DATE_EFFECTIVE | DATE | Y | ||
CODE_COMBINATION_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | (15) | Y | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
DATE_INEFFECTIVE | DATE | |||
ASSIGNED_TO | NUMBER | (15) | ||
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
TRANSACTION_UNITS | NUMBER | |||
RETIREMENT_ID | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ASSIGNED_TO_NUMBER | VARCHAR2 | (30) | ||
ASSIGNED_TO_NAME | VARCHAR2 | (240) |
APPS.FA_QUICK_DISTRIBUTIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_REFERENCE_ID | NUMBER | (15) | Y | Unique transaction reference identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Name of the book in which the transactions occurred |
SRC_ASSET_ID | NUMBER | (15) | Y | Source asset on which the transaction occurred |
SRC_ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
SRC_DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
SRC_TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Identifies the source transaction |
DEST_ASSET_ID | NUMBER | (15) | Y | Destination asset on which the transaction occurred |
DEST_ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
DEST_DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
DEST_TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Identifies the destination transaction |
RESERVE_TRANSFER_AMOUNT | NUMBER | Reserve amount transferred between assets | ||
PERIOD_COUNTER | NUMBER | (15) | Y | Period counter of the depreciation calendar |
PERIOD_NAME | VARCHAR2 | (15) | Y | Depreciation period name |
APPS.FA_RESERVE_TRANSFERS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains information about retired assets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RETIREMENT_ID | NUMBER | (15) | Y | Refer to base table |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Refer to base table |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
DATE_RETIRED | DATE | Y | Refer to base table | |
DATE_EFFECTIVE | DATE | Y | Refer to base table | |
STATUS | VARCHAR2 | (15) | Y | Refer to base table |
UNITS | NUMBER | Refer to base table | ||
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | Refer to base table | |
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | Y | Refer to base table |
COST_RETIRED | VARCHAR2 | (4000) | Refer to base table | |
COST_OF_REMOVAL | VARCHAR2 | (4000) | Refer to base table | |
NBV_RETIRED | VARCHAR2 | (4000) | Refer to base table | |
REVAL_RESERVE_RETIRED | VARCHAR2 | (4000) | Refer to base table | |
UNREVALUED_COST_RETIRED | VARCHAR2 | (4000) | Refer to base table | |
GAIN_LOSS_TYPE_CODE | VARCHAR2 | (15) | Refer to base table | |
GAIN_LOSS_AMOUNT | VARCHAR2 | (4000) | Refer to base table | |
PROCEEDS_OF_SALE | VARCHAR2 | (4000) | Refer to base table | |
STL_METHOD_CODE | VARCHAR2 | (12) | Refer to base table | |
STL_LIFE_IN_MONTHS | NUMBER | (4) | Refer to base table | |
STL_DEPRN_AMOUNT | VARCHAR2 | (4000) | Refer to base table | |
ITC_RECAPTURED | VARCHAR2 | (4000) | Refer to base table | |
ITC_RECAPTURE_ID | NUMBER | (15) | Refer to base table | |
REFERENCE_NUM | VARCHAR2 | (15) | Refer to base table | |
SOLD_TO | VARCHAR2 | (30) | Refer to base table | |
TRADE_IN_ASSET_ID | NUMBER | (15) | Refer to base table | |
ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
CREATED_BY | NUMBER | (15) | Refer to base table | |
CREATION_DATE | DATE | Refer to base table | ||
DATE_PLACED_IN_SERVICE | DATE | Y | Refer to base table | |
BOOK_DATE_EFFECTIVE | DATE | Y | Refer to base table | |
BOOK_DATE_INEFFECTIVE | DATE | Refer to base table | ||
DEPRN_START_DATE | DATE | Y | Refer to base table | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | Refer to base table |
LIFE_IN_MONTHS | NUMBER | (4) | Refer to base table | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | Refer to base table | |
ADJUSTED_COST | VARCHAR2 | (4000) | Refer to base table | |
COST | VARCHAR2 | (4000) | Refer to base table | |
ORIGINAL_COST | VARCHAR2 | (4000) | Refer to base table | |
SALVAGE_VALUE | VARCHAR2 | (4000) | Refer to base table | |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Refer to base table |
PRORATE_DATE | DATE | Y | Refer to base table | |
COST_CHANGE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
ADJUSTMENT_REQUIRED_STATUS | VARCHAR2 | (4) | Y | Refer to base table |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
ITC_AMOUNT_ID | NUMBER | (15) | Refer to base table | |
ITC_AMOUNT | VARCHAR2 | (4000) | Refer to base table | |
TAX_REQUEST_ID | NUMBER | (15) | Refer to base table | |
ITC_BASIS | VARCHAR2 | (4000) | Refer to base table | |
ADJUSTED_RATE | NUMBER | Refer to base table | ||
BONUS_RULE | VARCHAR2 | (30) | Refer to base table | |
CEILING_NAME | VARCHAR2 | (30) | Refer to base table | |
RECOVERABLE_COST | VARCHAR2 | (4000) | Refer to base table | |
ADJUSTED_CAPACITY | NUMBER | Refer to base table | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | (5) | Refer to base table | |
IDLED_FLAG | VARCHAR2 | (3) | Refer to base table | |
PERIOD_COUNTER_CAPITALIZED | NUMBER | (15) | Refer to base table | |
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Refer to base table | |
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) | Refer to base table | |
PRODUCTION_CAPACITY | NUMBER | Refer to base table | ||
REVAL_AMORTIZATION_BASIS | NUMBER | Refer to base table | ||
REVAL_CEILING | VARCHAR2 | (4000) | Refer to base table | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Refer to base table | |
UNREVALUED_COST | VARCHAR2 | (4000) | Refer to base table | |
ANNUAL_DEPRN_ROUNDING_FLAG | VARCHAR2 | (5) | Refer to base table | |
PERCENT_SALVAGE_VALUE | NUMBER | Refer to base table | ||
ALLOWED_DEPRN_LIMIT | NUMBER | Refer to base table | ||
ALLOWED_DEPRN_LIMIT_AMOUNT | VARCHAR2 | (4000) | Refer to base table | |
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | Refer to base table | |
ADJUSTED_RECOVERABLE_COST | VARCHAR2 | (4000) | Refer to base table | |
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Refer to base table |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | Refer to base table |
TRANSACTION_DATE_ENTERED | DATE | Y | Refer to base table | |
TRANSACTION_NAME | VARCHAR2 | (30) | Refer to base table | |
TRANSACTION_SUBTYPE | VARCHAR2 | (9) | Refer to base table | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
ASSET_DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
ASSET_TYPE | VARCHAR2 | (11) | Y | Refer to base table |
TAG_NUMBER | VARCHAR2 | (15) | Refer to base table | |
CURRENT_UNITS | NUMBER | Y | Refer to base table | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Refer to base table |
ASSET_KEY_CCID | NUMBER | (15) | Refer to base table | |
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | Refer to base table | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Refer to base table | |
IN_USE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
OWNED_LEASED | VARCHAR2 | (15) | Y | Refer to base table |
NEW_USED | VARCHAR2 | (4) | Y | Refer to base table |
UNIT_ADJUSTMENT_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
ADD_COST_JE_FLAG | VARCHAR2 | (3) | Y | Refer to base table |
MANUFACTURER_NAME | VARCHAR2 | (360) | Refer to base table | |
SERIAL_NUMBER | VARCHAR2 | (35) | Refer to base table | |
MODEL_NUMBER | VARCHAR2 | (40) | Refer to base table | |
CATEGORY_TYPE | VARCHAR2 | (30) | Y | Refer to base table |
ASSET_KEY | VARCHAR2 | (61) | Refer to base table | |
CATEGORY | VARCHAR2 | (61) | Refer to base table |
APPS.FA_RETIRED_ASSET_WEB_V is not referenced by any database object
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
RETIREMENT_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | |
DATE_RETIRED | DATE | Y | ||
DATE_EFFECTIVE | DATE | Y | ||
COST_RETIRED | NUMBER | Y | ||
STATUS | VARCHAR2 | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | Y | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
UNITS | NUMBER | |||
COST_OF_REMOVAL | NUMBER | |||
NBV_RETIRED | NUMBER | |||
GAIN_LOSS_AMOUNT | NUMBER | |||
PROCEEDS_OF_SALE | NUMBER | |||
GAIN_LOSS_TYPE_CODE | VARCHAR2 | (15) | ||
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | ||
ITC_RECAPTURED | NUMBER | |||
ITC_RECAPTURE_ID | NUMBER | (15) | ||
REFERENCE_NUM | VARCHAR2 | (15) | ||
SOLD_TO | VARCHAR2 | (30) | ||
TRADE_IN_ASSET_ID | NUMBER | (15) | ||
STL_METHOD_CODE | VARCHAR2 | (12) | ||
STL_LIFE_IN_MONTHS | NUMBER | |||
STL_DEPRN_AMOUNT | NUMBER | |||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
REVAL_RESERVE_RETIRED | NUMBER | |||
UNREVALUED_COST_RETIRED | NUMBER | |||
BONUS_RESERVE_RETIRED | NUMBER | |||
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | ||
REDUCTION_RATE | NUMBER | |||
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | ||
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | ||
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | ||
RESERVE_RETIRED | NUMBER | |||
RECAPTURE_AMOUNT | NUMBER | |||
EOFY_RESERVE | NUMBER |
APPS.FA_RETIREMENTS_MRC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RET_ROWID | ROWID | (10) | ||
RETIREMENT_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | |
DATE_RETIRED | DATE | Y | ||
DATE_EFFECTIVE | DATE | Y | ||
COST_RETIRED | NUMBER | Y | ||
STATUS | VARCHAR2 | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | Y | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | ||
UNITS | NUMBER | |||
COST_OF_REMOVAL | NUMBER | |||
NBV_RETIRED | NUMBER | |||
GAIN_LOSS_AMOUNT | NUMBER | |||
PROCEEDS_OF_SALE | NUMBER | |||
GAIN_LOSS_TYPE_CODE | VARCHAR2 | (15) | ||
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | ||
ITC_RECAPTURED | NUMBER | |||
ITC_RECAPTURE_ID | NUMBER | (15) | ||
REFERENCE_NUM | VARCHAR2 | (15) | ||
SOLD_TO | VARCHAR2 | (30) | ||
TRADE_IN_ASSET_ID | NUMBER | (15) | ||
STL_METHOD_CODE | VARCHAR2 | (12) | ||
STL_LIFE_IN_MONTHS | NUMBER | (4) | ||
STL_DEPRN_AMOUNT | NUMBER | |||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
RET_ATTRIBUTE1 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE2 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE3 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE4 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE5 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE6 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE7 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE8 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE9 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE10 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE11 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE12 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE13 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE14 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE15 | VARCHAR2 | (150) | ||
RET_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
REVAL_RESERVE_RETIRED | NUMBER | |||
UNREVALUED_COST_RETIRED | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
COST | NUMBER | Y | ||
CURRENT_UNITS | NUMBER | Y | ||
TRADE_IN_ASSET_NUMBER | VARCHAR2 | (15) | ||
TRADE_IN_ASSET_DESC | VARCHAR2 | (80) | ||
TRANSACTION_NAME | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
CURRENT_FISCAL_YEAR | NUMBER | (4) | Y | |
FISCAL_YEAR_NAME | VARCHAR2 | (30) | ||
FY_START_DATE | DATE | Y | ||
FY_END_DATE | DATE | Y | ||
INVOICE_TRANSACTION_ID | NUMBER | (15) | ||
GROUP_ASSET_ID | NUMBER | (15) | ||
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | ||
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | ||
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | ||
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | ||
REDUCTION_RATE | NUMBER | |||
EOFY_RESERVE | NUMBER | |||
RESERVE_RETIRED | NUMBER | |||
RECAPTURE_AMOUNT | NUMBER |
APPS.FA_RETIREMENTS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains information about asset retirement
transactions.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RET_ROWID | ROWID | (10) | Refer to base table | |
RETIREMENT_ID | NUMBER | (15) | Y | Refer to base table |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Y | Refer to base table |
DATE_RETIRED | DATE | Y | Refer to base table | |
DATE_EFFECTIVE | DATE | Y | Refer to base table | |
COST_RETIRED | VARCHAR2 | (4000) | Refer to base table | |
STATUS | VARCHAR2 | (15) | Y | Refer to base table |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | Y | Refer to base table |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Refer to base table | |
UNITS | NUMBER | Refer to base table | ||
COST_OF_REMOVAL | VARCHAR2 | (4000) | Refer to base table | |
NBV_RETIRED | VARCHAR2 | (4000) | Refer to base table | |
GAIN_LOSS_AMOUNT | VARCHAR2 | (4000) | Refer to base table | |
PROCEEDS_OF_SALE | VARCHAR2 | (4000) | Refer to base table | |
GAIN_LOSS_TYPE_CODE | VARCHAR2 | (15) | Refer to base table | |
RETIREMENT_TYPE_CODE | VARCHAR2 | (15) | Refer to base table | |
ITC_RECAPTURED | VARCHAR2 | (4000) | Refer to base table | |
ITC_RECAPTURE_ID | NUMBER | (15) | Refer to base table | |
REFERENCE_NUM | VARCHAR2 | (15) | Refer to base table | |
SOLD_TO | VARCHAR2 | (30) | Refer to base table | |
TRADE_IN_ASSET_ID | NUMBER | (15) | Refer to base table | |
STL_METHOD_CODE | VARCHAR2 | (12) | Refer to base table | |
STL_LIFE_IN_MONTHS | NUMBER | (4) | Refer to base table | |
STL_DEPRN_AMOUNT | VARCHAR2 | (4000) | Refer to base table | |
CREATED_BY | NUMBER | (15) | Refer to base table | |
CREATION_DATE | DATE | Refer to base table | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
RET_ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
RET_ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Refer to base table | |
REVAL_RESERVE_RETIRED | VARCHAR2 | (4000) | Refer to base table | |
UNREVALUED_COST_RETIRED | VARCHAR2 | (4000) | Refer to base table | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
COST | VARCHAR2 | (4000) | Refer to base table | |
CURRENT_UNITS | NUMBER | Y | Refer to base table | |
TRADE_IN_ASSET_NUMBER | VARCHAR2 | (15) | Refer to base table | |
TRADE_IN_ASSET_DESC | VARCHAR2 | (80) | Refer to base table | |
TRANSACTION_NAME | VARCHAR2 | (30) | Refer to base table | |
ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Refer to base table | |
CURRENT_FISCAL_YEAR | NUMBER | (4) | Y | Refer to base table |
FISCAL_YEAR_NAME | VARCHAR2 | (30) | Refer to base table | |
FY_START_DATE | DATE | Y | Refer to base table | |
FY_END_DATE | DATE | Y | Refer to base table |
APPS.FA_RETIREMENTS_WEB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Unique transaction identification number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Name of book in which the transaction occurred |
ASSET_ID | NUMBER | (15) | Y | Asset in book affected by the transaction |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | Identifies the type of transaction |
PROCEEDS_OF_SALE | NUMBER | Y | Amount of the adjustment | |
COST_OF_REMOVAL | NUMBER | Y | Amount of the adjustment |
APPS.FA_RETIREMENT_ADJUSTMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
COST_RETIRED | NUMBER | Y | ||
STATUS | VARCHAR2 | (15) | Y | |
UNITS | NUMBER | |||
COST_OF_REMOVAL | NUMBER | |||
PROCEEDS_OF_SALE | NUMBER | |||
GAIN_LOSS_AMOUNT | NUMBER | |||
NBV_RETIRED | NUMBER | |||
RETIREMENT_PRORATE_CONVENTION | VARCHAR2 | (10) | Y | |
DATE_EFFECTIVE | DATE | Y | ||
RETIREMENT_TYPE | VARCHAR2 | (80) | ||
GROUP_ASSET_ID | NUMBER | (15) | ||
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
MASS_RETIREMENT_ID | NUMBER | (15) | Y | |
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
COMMENTS | VARCHAR2 | (30) | ||
PERIOD_ENTERED | VARCHAR2 | (15) | Y | |
PERIOD_EFFECTIVE | VARCHAR2 | (15) | Y | |
DATE_RETIRED | DATE | Y | ||
CURRENT_UNITS | NUMBER | Y | ||
COST | NUMBER | Y | ||
ASSET_NUMBER_DESC | VARCHAR2 | (98) |
APPS.FA_RETIREMENT_REQUESTS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
FA_RX_ATTRSETS_VL stores attribute set information for RX reports. (translated MLS view)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PAGE_WIDTH | NUMBER | |||
PAGE_HEIGHT | NUMBER | |||
PRINT_SOB_FLAG | VARCHAR2 | (1) | ||
PRINT_FUNC_CURR_FLAG | VARCHAR2 | (1) | ||
PRINT_TITLE | VARCHAR2 | (1) | ||
PRINT_SUBMISSION_DATE | VARCHAR2 | (1) | ||
PRINT_CURRENT_PAGE | VARCHAR2 | (1) | ||
PRINT_TOTAL_PAGES | VARCHAR2 | (1) | ||
PRINT_PARAMETERS | VARCHAR2 | (1) | ||
PRINT_PAGE_BREAK_COLS | VARCHAR2 | (1) | ||
GROUP_DISPLAY_TYPE | VARCHAR2 | (15) | ||
REPORT_ID | NUMBER | Y | ||
ATTRIBUTE_SET | VARCHAR2 | (30) | Y | |
PUBLIC_FLAG | VARCHAR2 | (1) | Y | |
SYSTEM_FLAG | VARCHAR2 | (1) | Y | |
DEFAULT_DATE_FORMAT | VARCHAR2 | (20) | ||
DEFAULT_DATE_TIME_FORMAT | VARCHAR2 | (30) | ||
DEFAULT_NUMERIC_CHARACTERS | VARCHAR2 | (2) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REPORT_TITLE | VARCHAR2 | (100) | ||
USER_ATTRIBUTE_SET | VARCHAR2 | (80) |
APPS.FA_RX_ATTRSETS_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REPORT_ID | NUMBER | (38) | ||
APPLICATION_NAME | VARCHAR2 | (240) | ||
APPLICATION_ID | NUMBER | |||
RESPONSIBILITY_ID | NUMBER | (15) | ||
RESPONSIBILITY_NAME | VARCHAR2 | (0) | ||
REQUEST_GROUP_ID | NUMBER | (15) | ||
CONCURRENT_PROGRAM_FLAG | VARCHAR2 | (3) | ||
CONCURRENT_PROGRAM_ID | NUMBER | (15) | ||
CONCURRENT_PROGRAM_NAME | VARCHAR2 | (30) | ||
USER_PROGRAM_NAME | VARCHAR2 | (240) | ||
INTERFACE_TABLE | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
WHERE_CLAUSE_API | VARCHAR2 | (80) | ||
PURGE_API | VARCHAR2 | (80) |
APPS.FA_RX_CR_REPORTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REPORT_ID | NUMBER | (38) | Y | |
APPLICATION_NAME | VARCHAR2 | (240) | ||
APPLICATION_ID | NUMBER | Y | ||
RESPONSIBILITY_ID | NUMBER | (15) | ||
RESPONSIBILITY_NAME | VARCHAR2 | (100) | Y | |
REQUEST_GROUP_ID | NUMBER | |||
CONCURRENT_PROGRAM_FLAG | VARCHAR2 | (3) | ||
CONCURRENT_PROGRAM_ID | NUMBER | |||
CONCURRENT_PROGRAM_NAME | VARCHAR2 | (0) | ||
USER_PROGRAM_NAME | VARCHAR2 | (240) | ||
INTERFACE_TABLE | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
WHERE_CLAUSE_API | VARCHAR2 | (80) | ||
PURGE_API | VARCHAR2 | (80) |
APPS.FA_RX_NOCR_REPORTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REPORT_ID | NUMBER | (38) | ||
APPLICATION_NAME | VARCHAR2 | (240) | ||
APPLICATION_ID | NUMBER | |||
RESPONSIBILITY_ID | NUMBER | |||
RESPONSIBILITY_NAME | VARCHAR2 | (100) | ||
REQUEST_GROUP_ID | NUMBER | |||
CONCURRENT_PROGRAM_FLAG | VARCHAR2 | (3) | ||
CONCURRENT_PROGRAM_ID | NUMBER | |||
CONCURRENT_PROGRAM_NAME | VARCHAR2 | (30) | ||
USER_PROGRAM_NAME | VARCHAR2 | (240) | ||
INTERFACE_TABLE | VARCHAR2 | (80) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
WHERE_CLAUSE_API | VARCHAR2 | (80) | ||
PURGE_API | VARCHAR2 | (80) |
APPS.FA_RX_REPORTS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
FA_RX_REP_COLUMNS_VL stores the column definitions of the different
reports for RX reports. (translated MLS view)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CURRENCY_COLUMN | VARCHAR2 | (30) | ||
PRECISION | NUMBER | |||
BREAK_GROUP_LEVEL | NUMBER | |||
MINIMUM_ACCOUNTABLE_UNIT | NUMBER | |||
UNITS | NUMBER | |||
FORMAT_MASK | VARCHAR2 | (100) | ||
REPORT_ID | NUMBER | Y | Unique ID of the Report | |
COLUMN_NAME | VARCHAR2 | (80) | Y | The name of the interface table column in which this attributes' values are stored |
ORDERING | VARCHAR2 | (30) | ||
DISPLAY_LENGTH | NUMBER | |||
DISPLAY_FORMAT | VARCHAR2 | (30) | ||
DISPLAY_STATUS | VARCHAR2 | (30) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
ATTRIBUTE_SET | VARCHAR2 | (30) | Y | Attribute set value |
BREAK | VARCHAR2 | (1) | ||
ATTRIBUTE_COUNTER | NUMBER | |||
ATTRIBUTE_NAME | VARCHAR2 | (80) | Y | The name of the attribute as it appears to the user in the RX client's download window |
APPS.FA_RX_REP_COLUMNS_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PARAMETER_COUNTER | NUMBER | |||
REPORT_ID | NUMBER | Y | ||
LOV_ID | NUMBER | |||
COLUMN_NAME | VARCHAR2 | (30) | ||
NAME | VARCHAR2 | (80) | Y | |
MAX_LENGTH | NUMBER | Y | ||
DATATYPE | VARCHAR2 | (30) | Y | |
REQUIRED | VARCHAR2 | (3) | Y | |
PARAMETER_LOV | VARCHAR2 | (30) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | ||
RELATIONAL_OP | VARCHAR2 | (3) |
APPS.FA_RX_REP_PARAMETERS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
FA_RX_SUMMARY_TL stores information about summary columns. (translated MLS view)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REPORT_ID | NUMBER | Y | Unique ID of the Report | |
ATTRIBUTE_SET | VARCHAR2 | (30) | Y | Attribute set value |
COLUMN_NAME | VARCHAR2 | (80) | Y | The name of the interface table column in which this attributes' values are stored |
PRINT_LEVEL | NUMBER | Y | The break group level at which this summary value is printed | |
RESET_LEVEL | NUMBER | Y | The break group level at which this summary value is reset | |
COMPUTE_LEVEL | NUMBER | Y | The break group level at which this summary value is computed | |
SUMMARY_FUNCTION | VARCHAR2 | (30) | Y | The function used to summarize |
DISPLAY_STATUS | VARCHAR2 | (1) | Flag to indicate whether this value is printed | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Y | Standard Who column | |
SUMMARY_PROMPT | VARCHAR2 | (80) | The prompt used when printing the summary value |
APPS.FA_RX_SUMMARY_VL is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MASS_REVAL_ID | NUMBER | Unique mass revaluation identification number | ||
ASSET_ID | NUMBER | Asset identification number | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
IMP_INCLUDE_FLAG | VARCHAR2 | (1) | Flag to identify if to include the impairment for linking Y - Link ; N - No Link | |
IMPAIRMENT_ID | NUMBER | Unique identification number of a impairment | ||
SPLIT_NUMBER | NUMBER | The split number if the impairment is Split | ||
FA_PERIOD | VARCHAR2 | (15) | Period name during which impairment was run | |
IMPAIRMENT_DATE | DATE | Date of Impairment | ||
IMPAIR_CLASS | VARCHAR2 | (3) | Impairment classification type | |
REASON | VARCHAR2 | (100) | Reason description | |
IMP_LOSS_AMOUNT | NUMBER | Impairment loss amount | ||
UNUSED_IMP_LOSS_AMOUNT | NUMBER | Impairment loss amount that has not been reversed by any prior linked revlauation. | ||
CALC_IMP_LOSS_AMOUNT | NUMBER | Calculated impairment amount that can be reversed | ||
REVAL_RSV_ADJ_AMOUNT | NUMBER | Revaluation reserve amount that can be reversed | ||
IMPAIR_LOSS_ACCT | VARCHAR2 | (25) | The account to which impairment loss must be booked | |
REVAL_RESERVE_IMPACT_FLAG | VARCHAR2 | (1) | Flag to indicate if impairment has any effect on revaluation reserve | |
SPLIT_IMPAIR_FLAG | VARCHAR2 | (1) | Flag to indicate if impairment has any splits | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
APPS.FA_SORP_ASSET_LINK_REVAL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IMPAIRMENT_ID | NUMBER | Unique identification number of a impairment | ||
SPLIT_NUMBER | NUMBER | The split number if the impairment is Split | ||
ASSET_ID | NUMBER | Asset identification number | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
UNUSED_IMP_LOSS_AMOUNT | NUMBER | Impairment loss amount that has not been reversed by any prior linked revlauation. | ||
MASS_REVAL_ID | VARCHAR2 | (240) | Unique mass revaluation identification number | |
CATEGORY_ID | NUMBER | (15) | Unique identification number for each asset category | |
IMPAIR_LOSS_ACCT | VARCHAR2 | (25) | The account to which impairment loss must be booked | |
REVAL_RESERVE_IMPACT_FLAG | VARCHAR2 | (1) | Flag to indicate if impairment has any effect on revaluation reserve | |
IMPAIRMENT_DATE | DATE | Date of Impairment | ||
IMPAIR_CLASS | VARCHAR2 | (3) | Impairment classification type | |
REASON | VARCHAR2 | (100) | Reason description | |
CALC_IMP_LOSS_AMOUNT | NUMBER | Calculated impairment amount that can be reversed | ||
REVAL_RSV_ADJ_AMOUNT | NUMBER | Revaluation reserve amount that can be reversed |
APPS.FA_SORP_CAT_LINK_REVAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
MASS_EXTERNAL_RETIRE_ID | NUMBER | (15) | ||
SOURCE_LINE_ID | NUMBER | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
PO_VENDOR_ID | NUMBER | (15) | ||
ASSET_INVOICE_ID | NUMBER | (15) | ||
FIXED_ASSETS_COST | NUMBER | |||
DATE_EFFECTIVE | DATE | Y | ||
DATE_INEFFECTIVE | DATE | |||
INVOICE_TRANSACTION_ID_IN | NUMBER | (15) | ||
INVOICE_TRANSACTION_ID_OUT | NUMBER | (15) | ||
DELETED_FLAG | VARCHAR2 | (3) | Y | |
PO_NUMBER | VARCHAR2 | (20) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | ||
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | ||
FEEDER_SYSTEM_NAME | VARCHAR2 | (40) | ||
CREATE_BATCH_DATE | DATE | |||
CREATE_BATCH_ID | NUMBER | (15) | ||
INVOICE_DATE | DATE | |||
PAYABLES_COST | NUMBER | |||
POST_BATCH_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
PAYABLES_UNITS | NUMBER | |||
SPLIT_MERGED_CODE | VARCHAR2 | (3) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
PARENT_MASS_ADDITION_ID | VARCHAR2 | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
UNREVALUED_COST | NUMBER | |||
MERGED_CODE | VARCHAR2 | (3) | ||
SPLIT_CODE | VARCHAR2 | (3) | ||
MERGE_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
SPLIT_PARENT_MASS_ADDITIONS_ID | NUMBER | (15) | ||
PROJECT_ASSET_LINE_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
COST_RETIRED | NUMBER | |||
INVOICE_LINE_NUMBER | NUMBER | |||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) |
APPS.FA_SOURCE_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
SALVAGE_VALUE | NUMBER | Y | ||
ADJUSTED_RATE | NUMBER | |||
ADJUSTED_COST | NUMBER | Y | ||
LIFE_IN_MONTHS | NUMBER | (4) | ||
DATE_INEFFECTIVE | DATE | |||
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | ||
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | ||
ANNUAL_DEPRN_ROUNDING_FLAG | VARCHAR2 | (5) |
APPS.FA_SXL_BOOKS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Asset in book affected by the transaction | |
ASSET_NUMBER | VARCHAR2 | (15) | User assigned asset number | |
DESCRIPTION | VARCHAR2 | (80) | Description of the asset | |
TRANSACTION_HEADER_ID | NUMBER | (15) | Unique transaction identification number | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Identifies the type of transaction | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Name of book in which the transaction occurred | |
INVOICE_TRANSACTION_ID | NUMBER | (15) | Invoice transaction identification number | |
TRX_REFERENCE_ID | NUMBER | (15) | Identification number of the transaction reference which links transactions on multiple assets. | |
PERIOD_COUNTER | NUMBER | (15) | Period counter of the depreciation calendar | |
PERIOD_NAME | VARCHAR2 | (15) | Depreciation period name |
APPS.FA_TRANSACTIONS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | |
TRANSACTION_DATE_ENTERED | DATE | Y | ||
DATE_EFFECTIVE | DATE | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
TRANSACTION_NAME | VARCHAR2 | (30) | ||
INVOICE_TRANSACTION_ID | NUMBER | (15) | ||
SOURCE_TRANSACTION_HEADER_ID | NUMBER | (15) | ||
MASS_REFERENCE_ID | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TRANSACTION_SUBTYPE | VARCHAR2 | (9) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
TRANSACTION_KEY | VARCHAR2 | (2) | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ACCT_FLEX_NUM | NUMBER | (15) | Y | |
CURRENT_UNITS | NUMBER | Y |
APPS.FA_TRANSACTION_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Identifies the transaction that made this row effective | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
KEY | NUMBER | (15) | Identifies the transaction that made this row effective | |
ASSET_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (98) | ||
BOOK_TYPE_CODE | VARCHAR2 | (30) | ||
TRANSACTION_TYPE | VARCHAR2 | (80) | ||
CURRENT_COST | NUMBER | |||
ORIGINAL_COST | NUMBER | |||
SALVAGE_VALUE | NUMBER | |||
RECOVERABLE_COST | NUMBER | |||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | ||
LIFE | NUMBER | |||
ADJUSTED_RATE | NUMBER | |||
PRODUCTION_CAPACITY | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | ||
PRORATE_DATE | DATE | |||
DATE_PLACED_IN_SERVICE | DATE | |||
DEPRECIATE_FLAG | VARCHAR2 | (3) | ||
BONUS_RULE | VARCHAR2 | (30) | ||
CEILING_NAME | VARCHAR2 | (30) | ||
REVALUATION_CEILING | NUMBER | |||
COMMENTS | VARCHAR2 | (30) | ||
ADJUSTED_RECOVERABLE_COST | NUMBER | |||
GROUP_ASSET_NUMBER | VARCHAR2 | (98) | ||
SOB_ID | NUMBER | (15) | ||
TYPE | VARCHAR2 | (9) |
APPS.FA_TRANSACTION_HISTORY_BOOKS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Unique transaction identification number |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | Identifies the type of transaction |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Book name |
TRANSACTION_TYPE | VARCHAR2 | (80) | Meaning of the lookup code; translatable | |
ASSET_ID | NUMBER | (15) | Y | System generated asset identification number |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User assigned asset number |
ASSET_NUMBER_DESC | VARCHAR2 | (98) | ||
CATEGORY_ID | NUMBER | (15) | Y | |
SEGMENT1 | VARCHAR2 | (30) | ||
SEGMENT2 | VARCHAR2 | (30) | ||
SEGMENT3 | VARCHAR2 | (30) | ||
SEGMENT4 | VARCHAR2 | (30) | ||
SEGMENT5 | VARCHAR2 | (30) | ||
SEGMENT6 | VARCHAR2 | (30) | ||
SEGMENT7 | VARCHAR2 | (30) | ||
TRANSACTION_DATE_ENTERED | DATE | Y | ||
PERIOD_EFFECTIVE | VARCHAR2 | (15) | Y | |
DATE_EFFECTIVE | DATE | Y | ||
PERIOD_COUNTER | NUMBER | (15) | Y | |
PERIOD_ENTERED | VARCHAR2 | (15) | Y | |
COMMENTS | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | ||
INOVICE_TRANSACTION_ID | NUMBER | (15) | ||
SOURCE_HEADER_ID | NUMBER | (15) | ||
MASS_REFERENCE_ID | NUMBER | (15) | ||
TRANSACTION_SUBTYPE | VARCHAR2 | (9) | ||
TRANSACTION_KEY | VARCHAR2 | (2) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TRX_REFERENCE_ID | NUMBER | (15) | ||
TRX_REFERENCE_TYPE | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (80) |
APPS.FA_TRANSACTION_HISTORY_TRX_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_TYPE | VARCHAR2 | (11) | Y | |
ASSET_KEY_CCID | NUMBER | (15) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
CURRENT_UNITS | NUMBER | Y | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (210) | Y | |
CONTEXT | VARCHAR2 | (210) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
COST | NUMBER | Y | ||
ORIGINAL_COST | NUMBER | Y | ||
SALVAGE_VALUE | NUMBER | Y | ||
RECOVERABLE_COST | NUMBER | Y | ||
ADJUSTED_RATE | NUMBER | |||
CEILING_NAME | VARCHAR2 | (30) | ||
BONUS_RULE | VARCHAR2 | (30) | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | |
LIFE_IN_MONTHS | NUMBER | (4) | ||
DATE_PLACED_IN_SERVICE | DATE | Y | ||
PRORATE_DATE | DATE | Y | ||
DEPRN_START_DATE | DATE | Y | ||
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | ||
REVAL_AMORTIZATION_BASIS | NUMBER | |||
PRODUCTION_CAPACITY | NUMBER | |||
ITC_BASIS | NUMBER | |||
ITC_AMOUNT_ID | NUMBER | (15) | ||
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | (15) |
APPS.FA_TRANSFER_INVOICES_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains information on the transaction history for assets in a given book
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Identifies the transaction that made this row effective | |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
KEY | NUMBER | (15) | Identifies the transaction that made this row effective | |
ASSET_ID | NUMBER | (15) | Asset identification number | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book name | |
TRANSACTION_TYPE | VARCHAR2 | (80) | Refer to base table. | |
CURRENT_COST | VARCHAR2 | (4000) | Refer to base table. | |
ORIGINAL_COST | VARCHAR2 | (4000) | Refer to base table. | |
SALVAGE_VALUE | VARCHAR2 | (4000) | Refer to base table. | |
RECOVERABLE_COST | VARCHAR2 | (4000) | Refer to base table. | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Refer to base table. | |
LIFE | NUMBER | Refer to base table. | ||
ADJUSTED_RATE | NUMBER | Refer to base table. | ||
PRODUCTION_CAPACITY | NUMBER | Refer to base table. | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Refer to base table. | |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Refer to base table. | |
PRORATE_DATE | DATE | Refer to base table. | ||
DATE_PLACED_IN_SERVICE | DATE | Refer to base table. | ||
DEPRECIATE_FLAG | VARCHAR2 | (80) | Refer to base table. | |
BONUS_RULE | VARCHAR2 | (30) | Refer to base table. | |
CEILING_NAME | VARCHAR2 | (30) | Refer to base table. | |
REVALUATION_CEILING | NUMBER | Refer to base table. | ||
COMMENTS | VARCHAR2 | (30) | Refer to base table. | |
ADJUSTED_RECOVERABLE_COST | VARCHAR2 | (4000) | Refer to base table. |
APPS.FA_TRANS_HIST_BOOKS_WEB_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This web inquiry view contains information on the transaction history
of an asset in all the books to which it is assigned.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | Refer to base table |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Refer to base table |
TRANSACTION_TYPE_CODE | VARCHAR2 | (80) | Refer to base table | |
ASSET_ID | NUMBER | (15) | Y | Refer to base table |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Refer to base table |
ASSET_NUMBER_DESC | VARCHAR2 | (98) | Refer to base table | |
DESCRIPTION | VARCHAR2 | (80) | Refer to base table | |
CATEGORY_ID | NUMBER | (15) | Y | Refer to base table |
SEGMENT1 | VARCHAR2 | (30) | Refer to base table | |
SEGMENT2 | VARCHAR2 | (30) | Refer to base table | |
SEGMENT3 | VARCHAR2 | (30) | Refer to base table | |
SEGMENT4 | VARCHAR2 | (30) | Refer to base table | |
SEGMENT5 | VARCHAR2 | (30) | Refer to base table | |
SEGMENT6 | VARCHAR2 | (30) | Refer to base table | |
SEGMENT7 | VARCHAR2 | (30) | Refer to base table | |
TRANSACTION_DATE_ENTERED | DATE | Y | Refer to base table | |
PERIOD_EFFECTIVE | VARCHAR2 | (15) | Y | Refer to base table |
DATE_EFFECTIVE | DATE | Y | Refer to base table | |
PERIOD_COUNTER | NUMBER | (15) | Y | Refer to base table |
PERIOD_ENTERED | VARCHAR2 | (15) | Y | Refer to base table |
COMMENTS | VARCHAR2 | (30) | Refer to base table | |
ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | (30) | Refer to base table | |
INOVICE_TRANSACTION_ID | NUMBER | (15) | Refer to base table | |
SOURCE_HEADER_ID | NUMBER | (15) | Refer to base table | |
MASS_REFERENCE_ID | NUMBER | (15) | Refer to base table | |
TRANSACTION_SUBTYPE | VARCHAR2 | (80) | Refer to base table | |
TRANSACTION_KEY | VARCHAR2 | (2) | Refer to base table | |
ATTRIBUTE1 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE2 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE3 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE4 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE5 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE6 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE7 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE8 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE9 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE10 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE11 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE12 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE13 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE14 | VARCHAR2 | (150) | Refer to base table | |
ATTRIBUTE15 | VARCHAR2 | (150) | Refer to base table | |
LAST_UPDATE_DATE | DATE | Y | Refer to base table | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Refer to base table |
LAST_UPDATE_LOGIN | NUMBER | (15) | Refer to base table | |
CATEGORY | VARCHAR2 | (61) | Refer to base table |
APPS.FA_TRANS_HIST_TRX_WEB_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_HEADER_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_ID | NUMBER | (15) | Y | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (20) | Y | |
SOURCE_TRANSACTION_HEADER_ID | NUMBER | (15) | ||
TRANSACTION_SUBTYPE | VARCHAR2 | (9) | ||
CODE_COMBINATION_ID | NUMBER | (15) | ||
ADJUSTMENT_AMOUNT | NUMBER | Y |
APPS.FA_UNPLANNED_DEPR_V is not referenced by any database object
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Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |