Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - OFA Tables and Views

TABLE - FA.FA_ACE_BOOKS
TABLE - FA.FA_ADDITIONS_B
TABLE - FA.FA_ADDITIONS_TL
TABLE - FA.FA_ADDITION_REP_ITF
TABLE - FA.FA_ADD_WARRANTIES
TABLE - FA.FA_ADJUSTMENTS
TABLE - FA.FA_ADJUSTMENTS_T
TABLE - FA.FA_ADJUST_REP_ITF
TABLE - FA.FA_AMORT_SCHEDULES
TABLE - FA.FA_ARCHIVE_HISTORY
TABLE - FA.FA_ASSET_HIERARCHY
TABLE - FA.FA_ASSET_HIERARCHY_PURPOSE
TABLE - FA.FA_ASSET_HIERARCHY_VALUES
TABLE - FA.FA_ASSET_HISTORY
TABLE - FA.FA_ASSET_INVOICES
TABLE - FA.FA_ASSET_KEYWORDS
TABLE - FA.FA_ASSET_LISTING_REP_ITF
TABLE - FA.FA_BALANCES_REPORT
TABLE - FA.FA_BALANCES_REPORTS
TABLE - FA.FA_BALANCES_REP_ITF
TABLE - FA.FA_BONUS_RATES
TABLE - FA.FA_BONUS_RULES
TABLE - FA.FA_BOOKS
TABLE - FA.FA_BOOKS_GROUPS
TABLE - FA.FA_BOOKS_SUMMARY
TABLE - FA.FA_BOOKS_SUMMARY_T
TABLE - FA.FA_BOOK_CONTROLS
TABLE - FA.FA_BOOK_CONTROLS_HISTORY
TABLE - FA.FA_BUDGET_DISTRIBUTION
TABLE - FA.FA_BUDGET_INTERFACE
TABLE - FA.FA_CALENDAR_PERIODS
TABLE - FA.FA_CALENDAR_TYPES
TABLE - FA.FA_CAPITAL_BUDGET
TABLE - FA.FA_CAP_REP_ITF
TABLE - FA.FA_CASH_GEN_UNITS
TABLE - FA.FA_CATEGORIES_B
TABLE - FA.FA_CATEGORIES_TL
TABLE - FA.FA_CATEGORY_ACCOUNTS_GT
TABLE - FA.FA_CATEGORY_BOOKS
TABLE - FA.FA_CATEGORY_BOOK_DEFAULTS
TABLE - FA.FA_CEILINGS
TABLE - FA.FA_CEILING_TYPES
TABLE - FA.FA_CONVENTIONS
TABLE - FA.FA_CONVENTION_TYPES
TABLE - FA.FA_COSTCLEAR_REP_ITF
TABLE - FA.FA_DEFERRED_DEPRN
TABLE - FA.FA_DEFERRED_DEPRN_EVENTS
TABLE - FA.FA_DELETED_MASS_ADDITIONS
TABLE - FA.FA_DEPRN_BASIS_RULES
TABLE - FA.FA_DEPRN_DETAIL
TABLE - FA.FA_DEPRN_DETAIL_H
TABLE - FA.FA_DEPRN_EVENTS
TABLE - FA.FA_DEPRN_OVERRIDE
TABLE - FA.FA_DEPRN_PERIODS
TABLE - FA.FA_DEPRN_REP_ITF
TABLE - FA.FA_DEPRN_RULE_DETAILS
TABLE - FA.FA_DEPRN_SUMMARY
TABLE - FA.FA_DEPRN_SUMMARY_H
TABLE - FA.FA_DEPRN_TAX_AUTHORITIES
TABLE - FA.FA_DEPRN_TAX_ENTITIES
TABLE - FA.FA_DEPRN_TAX_REP_ITF
TABLE - FA.FA_DEPRN_TAX_REP_NBVS
TABLE - FA.FA_DISTRIBUTION_ACCOUNTS
TABLE - FA.FA_DISTRIBUTION_DEFAULTS
TABLE - FA.FA_DISTRIBUTION_HISTORY
TABLE - FA.FA_DISTRIBUTION_SETS
TABLE - FA.FA_EXCLUDE_HIERARCHY_LEVELS
TABLE - FA.FA_EXT_INV_RETIREMENTS
TABLE - FA.FA_FISCAL_YEAR
TABLE - FA.FA_FLAT_RATES
TABLE - FA.FA_FORMULAS
TABLE - FA.FA_GROUP_ASSETS
TABLE - FA.FA_GROUP_ASSET_DEFAULT
TABLE - FA.FA_GROUP_ASSET_RULES
TABLE - FA.FA_GROUP_DEPRN_DETAIL
TABLE - FA.FA_GROUP_DEPRN_RATES
TABLE - FA.FA_GROUP_DEPRN_SUMMARY
TABLE - FA.FA_GROUP_REP_ITF
TABLE - FA.FA_HIERARCHY_CONTROLS
TABLE - FA.FA_HIERARCHY_DISTRIBUTIONS
TABLE - FA.FA_HIERARCHY_RULE_DETAILS
TABLE - FA.FA_HIERARCHY_RULE_SET
TABLE - FA.FA_HR_RETIREMENT_DETAILS
TABLE - FA.FA_HR_RETIREMENT_HEADERS
TABLE - FA.FA_IMPAIRMENTS
TABLE - FA.FA_INS_LINES
TABLE - FA.FA_INS_MST_POLS
TABLE - FA.FA_INS_POLICIES
TABLE - FA.FA_INS_VALUES
TABLE - FA.FA_INVENTORY
TABLE - FA.FA_INVMISS_REP_ITF
TABLE - FA.FA_INVOICE_TRANSACTIONS
TABLE - FA.FA_INV_COMPARE_REP_ITF
TABLE - FA.FA_INV_INTERFACE
TABLE - FA.FA_ITC_RATES
TABLE - FA.FA_ITC_RECAPTURE_RATES
TABLE - FA.FA_ITF_IMPAIRMENTS
TABLE - FA.FA_JOURNAL_ENTRIES
TABLE - FA.FA_LEASES
TABLE - FA.FA_LEASE_PAYMENTS
TABLE - FA.FA_LEASE_PAYMENT_ITEMS
TABLE - FA.FA_LEASE_SCHEDULES
TABLE - FA.FA_LIFE_DERIVATION_INFO
TABLE - FA.FA_LOCATIONS
TABLE - FA.FA_LOOKUPS_B
TABLE - FA.FA_LOOKUPS_TL
TABLE - FA.FA_LOOKUP_TYPES_B
TABLE - FA.FA_LOOKUP_TYPES_TL
TABLE - FA.FA_MAINT_EVENTS
TABLE - FA.FA_MAINT_REP_ITF
TABLE - FA.FA_MAINT_SCHEDULE_DTL
TABLE - FA.FA_MAINT_SCHEDULE_HDR
TABLE - FA.FA_MASSADD_DISTRIBUTIONS
TABLE - FA.FA_MASSADD_REP_ITF
TABLE - FA.FA_MASS_ADDITIONS
TABLE - FA.FA_MASS_ADDITIONS_GT
TABLE - FA.FA_MASS_CHANGES
TABLE - FA.FA_MASS_CHANGES_ITF
TABLE - FA.FA_MASS_EXTERNAL_TRANSFERS
TABLE - FA.FA_MASS_EXT_RETIREMENTS
TABLE - FA.FA_MASS_EXT_RET_EXCEPTS
TABLE - FA.FA_MASS_RECLASS
TABLE - FA.FA_MASS_RECLASS_ITF
TABLE - FA.FA_MASS_RETIREMENTS
TABLE - FA.FA_MASS_RET_EXCEPTS
TABLE - FA.FA_MASS_REVALUATIONS
TABLE - FA.FA_MASS_REVALUATION_RULES
TABLE - FA.FA_MASS_REVAL_REP_ITF
TABLE - FA.FA_MASS_TAX_ADJUSTMENTS
TABLE - FA.FA_MASS_TAX_ADJ_REP_T
TABLE - FA.FA_MASS_TRANSFERS
TABLE - FA.FA_MASS_UPDATE_BATCH_DETAILS
TABLE - FA.FA_MASS_UPDATE_BATCH_HEADERS
TABLE - FA.FA_MC_ADJUSTMENTS
TABLE - FA.FA_MC_ASSET_INVOICES
TABLE - FA.FA_MC_BOOKS
TABLE - FA.FA_MC_BOOKS_GROUPS
TABLE - FA.FA_MC_BOOKS_RATES
TABLE - FA.FA_MC_BOOKS_SUMMARY
TABLE - FA.FA_MC_BOOK_CONTROLS
TABLE - FA.FA_MC_CONVERSION_HISTORY
TABLE - FA.FA_MC_CONVERSION_RATES
TABLE - FA.FA_MC_DEFERRED_DEPRN
TABLE - FA.FA_MC_DEPRN_DETAIL
TABLE - FA.FA_MC_DEPRN_DETAIL_H
TABLE - FA.FA_MC_DEPRN_PERIODS
TABLE - FA.FA_MC_DEPRN_SUMMARY
TABLE - FA.FA_MC_DEPRN_SUMMARY_H
TABLE - FA.FA_MC_GROUP_DEPRN_DETAIL
TABLE - FA.FA_MC_GROUP_DEPRN_SUMMARY
TABLE - FA.FA_MC_IMPAIRMENTS
TABLE - FA.FA_MC_ITF_IMPAIRMENTS
TABLE - FA.FA_MC_MASS_RATES
TABLE - FA.FA_MC_RETIREMENTS
TABLE - FA.FA_METHODS
TABLE - FA.FA_PARALLEL_WORKERS
TABLE - FA.FA_PERIODIC_PRODUCTION
TABLE - FA.FA_PERIOD_MAPS
TABLE - FA.FA_PLSQL_DEBUG
TABLE - FA.FA_PRICE_INDEXES
TABLE - FA.FA_PRICE_INDEX_VALUES
TABLE - FA.FA_PRODUCTION_INTERFACE
TABLE - FA.FA_PROJECT_REP_ITF
TABLE - FA.FA_PROPTAX_REP_ITF
TABLE - FA.FA_RATES
TABLE - FA.FA_RECLASS_REP_ITF
TABLE - FA.FA_RESERVE_LEDGER
TABLE - FA.FA_RESERVE_LEDGER_GT
TABLE - FA.FA_RETIREMENTS
TABLE - FA.FA_RETIRE_REP_ITF
TABLE - FA.FA_REVAL_LINK_IMP_ASSET
TABLE - FA.FA_REVAL_LINK_IMP_CAT
TABLE - FA.FA_RX_ATTRSETS_B
TABLE - FA.FA_RX_ATTRSETS_TL
TABLE - FA.FA_RX_DYNAMIC_COLUMNS
TABLE - FA.FA_RX_LOV
TABLE - FA.FA_RX_MULTIFORMAT_REPS
TABLE - FA.FA_RX_REPORTS
TABLE - FA.FA_RX_REP_COLUMNS_B
TABLE - FA.FA_RX_REP_COLUMNS_TL
TABLE - FA.FA_RX_REP_PARAMETERS
TABLE - FA.FA_RX_SECURITY
TABLE - FA.FA_RX_SUMMARY_TL
TABLE - FA.FA_SHORT_TAX_RESERVES
TABLE - FA.FA_SORP_LINK_REVAL_ITF
TABLE - FA.FA_SUPER_GROUPS
TABLE - FA.FA_SUPER_GROUP_RULES
TABLE - FA.FA_SYSTEM_CONTROLS
TABLE - FA.FA_TAX_INTERFACE
TABLE - FA.FA_TAX_REPORT
TABLE - FA.FA_TRACK_MEMBERS
TABLE - FA.FA_TRANSACTION_HEADERS
TABLE - FA.FA_TRANSACTION_INTERFACE
TABLE - FA.FA_TRANSFER_DETAILS
TABLE - FA.FA_TRANSFER_REP_ITF
TABLE - FA.FA_TRX_REFERENCES
TABLE - FA.FA_WARRANTIES
TABLE - FA.FA_WHATIF_ITF
TABLE - FA.FA_WORKER_JOBS
TABLE - FA.FA_XLA_EXT_HEADERS_B_GT
TABLE - FA.FA_XLA_EXT_LINES_B_GT
TABLE - FA.FA_XLA_EXT_LINES_STG_GT
TABLE - FA.FA_XLA_EXT_LINES_TL_GT
VIEW - APPS.FABV_ACCT_PRDS
VIEW - APPS.FABV_ASSETS
VIEW - APPS.FABV_ASSET_ASSIGNS
VIEW - APPS.FABV_ASSET_BKS
VIEW - APPS.FABV_ASSET_CATS
VIEW - APPS.FABV_ASSET_LEASES
VIEW - APPS.FABV_ASSET_LOCS
VIEW - APPS.FABV_BOOKS
VIEW - APPS.FABV_DEPRECIATIONS
VIEW - APPS.FABV_SRC_LNS
VIEW - APPS.FABV_TRANS_HDRS
VIEW - APPS.FABV_TRANS_LINES
VIEW - APPS.FAFV_ACCT_PRDS
VIEW - APPS.FAFV_ASSETS
VIEW - APPS.FAFV_ASSET_ASSIGNS
VIEW - APPS.FAFV_ASSET_BKS
VIEW - APPS.FAFV_ASSET_CATS
VIEW - APPS.FAFV_ASSET_LEASES
VIEW - APPS.FAFV_ASSET_LOCS
VIEW - APPS.FAFV_BOOKS
VIEW - APPS.FAFV_DEPRECIATIONS
VIEW - APPS.FAFV_SRC_LNS
VIEW - APPS.FAFV_TRANS_HDRS
VIEW - APPS.FAFV_TRANS_LINES
VIEW - APPS.FA_ADDITIONS_ASSET_V
VIEW - APPS.FA_ADDITIONS_NON_SEC_VL
VIEW - APPS.FA_ADDITIONS_V
VIEW - APPS.FA_ADDITIONS_VL
VIEW - APPS.FA_ADDITIONS_WEB_V
VIEW - APPS.FA_ADD_INVOICE_WEB_V
VIEW - APPS.FA_ADJUSTMENTS_MRC_V
VIEW - APPS.FA_AEL_GL_V
VIEW - APPS.FA_AEL_SL_MRC_V
VIEW - APPS.FA_AEL_SL_V
VIEW - APPS.FA_ALTERNATE_LEDGERS_V
VIEW - APPS.FA_ASSET_DISTRIBUTION_V
VIEW - APPS.FA_ASSET_HIERARCHY_PURPOSE_V
VIEW - APPS.FA_ASSET_HIERARCHY_V
VIEW - APPS.FA_ASSET_HIERARCHY_VALUES_V
VIEW - APPS.FA_ASSET_HISTORY_V
VIEW - APPS.FA_ASSET_HIST_WEB_V
VIEW - APPS.FA_ASSET_HRCHY_DETAILS_V
VIEW - APPS.FA_ASSET_INVOICES_MRC_V
VIEW - APPS.FA_ASSET_INVOICES_V
VIEW - APPS.FA_ASSET_MAINT_VIEW
VIEW - APPS.FA_ASSET_V
VIEW - APPS.FA_BOOKS_BK_CNTRL_WEB_V
VIEW - APPS.FA_BOOKS_BOOK_CONTROLS_V
VIEW - APPS.FA_BOOKS_GROUPS_MRC_V
VIEW - APPS.FA_BOOKS_GROUPS_V
VIEW - APPS.FA_BOOKS_GROUPS_V1
VIEW - APPS.FA_BOOKS_MRC_V
VIEW - APPS.FA_BOOKS_SUMMARY_MRC_V
VIEW - APPS.FA_BOOKS_V
VIEW - APPS.FA_BOOK_CONTROLS_MRC_V
VIEW - APPS.FA_CAPITALIZE_CIP_V
VIEW - APPS.FA_CATEGORIES_VL
VIEW - APPS.FA_CHILD_ASSETS_V
VIEW - APPS.FA_CURR_DEPRN_ADJ_V
VIEW - APPS.FA_DEFERRED_DEPRN_EVENTS_V
VIEW - APPS.FA_DEFERRED_DEPRN_MRC_V
VIEW - APPS.FA_DEPRN_DETAIL_H_MRC_V
VIEW - APPS.FA_DEPRN_DETAIL_MRC_V
VIEW - APPS.FA_DEPRN_EVENTS_V
VIEW - APPS.FA_DEPRN_GROUPS_V
VIEW - APPS.FA_DEPRN_GROUPS_V1
VIEW - APPS.FA_DEPRN_OVERRIDE_V
VIEW - APPS.FA_DEPRN_PERIODS_MRC_V
VIEW - APPS.FA_DEPRN_SUMMARY_H_MRC_V
VIEW - APPS.FA_DEPRN_SUMMARY_MRC_V
VIEW - APPS.FA_DEPRN_WEB_V
VIEW - APPS.FA_DISTRIBUTION_HISTORY_V
VIEW - APPS.FA_DISTRIBUTION_HIST_WEB_V
VIEW - APPS.FA_DISTRIBUTION_INQUIRY_V
VIEW - APPS.FA_DISTRIBUTION_INQ_WEB_V
VIEW - APPS.FA_EMPLOYEES
VIEW - APPS.FA_EMP_ASSET_WEB_V
VIEW - APPS.FA_EXTENDED_DEPRN_V
VIEW - APPS.FA_FINANCIAL_INQUIRY_COST_V
VIEW - APPS.FA_FINANCIAL_INQUIRY_DEPRN_H_V
VIEW - APPS.FA_FINANCIAL_INQUIRY_DEPRN_V
VIEW - APPS.FA_FINANCIAL_INQUIRY_UPL_V
VIEW - APPS.FA_FIN_INQRY_COST_WEB_V
VIEW - APPS.FA_FIN_INQRY_DEPRN_WEB_V
VIEW - APPS.FA_FIN_INQRY_UPL_WEB_V
VIEW - APPS.FA_FUTURE_MASS_ADDITIONS_V
VIEW - APPS.FA_GROUP_COST_INQUIRY_V
VIEW - APPS.FA_GROUP_DEPRN_DETAIL_MRC_V
VIEW - APPS.FA_GROUP_DEPRN_SUMMARY_MRC_V
VIEW - APPS.FA_HIERARCHY_BATCH_DETAILS_V
VIEW - APPS.FA_HIERARCHY_BATCH_HEADER_V
VIEW - APPS.FA_HIERARCHY_DISTRIBUTIONS_V
VIEW - APPS.FA_HIERARCHY_RULE_DETAILS_V
VIEW - APPS.FA_HR_BATCH_DIST_NEW_V
VIEW - APPS.FA_HR_BATCH_DIST_OLD_V
VIEW - APPS.FA_HR_RETIREMENT_DETAILS_V
VIEW - APPS.FA_HR_RETIREMENT_HEADERS_V
VIEW - APPS.FA_IMPAIRMENTS_MRC_V
VIEW - APPS.FA_INS_ADDITIONS_V
VIEW - APPS.FA_INS_LINES_V
VIEW - APPS.FA_INS_MST_POLS_V
VIEW - APPS.FA_INS_POLICIES_V
VIEW - APPS.FA_INVENTORY_V
VIEW - APPS.FA_INVOICE_DETAILS_V
VIEW - APPS.FA_INVOICE_DETAILS_WEB_V
VIEW - APPS.FA_INVOICE_TRANSFERS_V
VIEW - APPS.FA_INV_INTERFACE_V
VIEW - APPS.FA_ITF_IMPAIRMENTS_MRC_V
VIEW - APPS.FA_LEASES_V
VIEW - APPS.FA_LEASES_WEB_V
VIEW - APPS.FA_LEASE_PAYMENT_ITEMS_V
VIEW - APPS.FA_LOOKUPS_VL
VIEW - APPS.FA_LOOKUP_TYPES_VL
VIEW - APPS.FA_MASS_ADDITIONS_V
VIEW - APPS.FA_MASS_EXTERNAL_TRANSFERS_V
VIEW - APPS.FA_MASS_EXT_RETIREMENTS_V
VIEW - APPS.FA_MUPD_V
VIEW - APPS.FA_PRRUN_PERIODS_V
VIEW - APPS.FA_QUICK_ADDITIONS_V
VIEW - APPS.FA_QUICK_BOOKS_V
VIEW - APPS.FA_QUICK_DISTRIBUTIONS_V
VIEW - APPS.FA_RESERVE_TRANSFERS_V
VIEW - APPS.FA_RETIRED_ASSET_WEB_V
VIEW - APPS.FA_RETIREMENTS_MRC_V
VIEW - APPS.FA_RETIREMENTS_V
VIEW - APPS.FA_RETIREMENTS_WEB_V
VIEW - APPS.FA_RETIREMENT_ADJUSTMENTS_V
VIEW - APPS.FA_RETIREMENT_REQUESTS_V
VIEW - APPS.FA_RX_ATTRSETS_VL
VIEW - APPS.FA_RX_CR_REPORTS_V
VIEW - APPS.FA_RX_NOCR_REPORTS_V
VIEW - APPS.FA_RX_REPORTS_V
VIEW - APPS.FA_RX_REP_COLUMNS_VL
VIEW - APPS.FA_RX_REP_PARAMETERS_V
VIEW - APPS.FA_RX_SUMMARY_VL
VIEW - APPS.FA_SORP_ASSET_LINK_REVAL_V
VIEW - APPS.FA_SORP_CAT_LINK_REVAL_V
VIEW - APPS.FA_SOURCE_LINES_V
VIEW - APPS.FA_SXL_BOOKS_V
VIEW - APPS.FA_TRANSACTIONS_V
VIEW - APPS.FA_TRANSACTION_HEADERS_V
VIEW - APPS.FA_TRANSACTION_HISTORY_BOOKS_V
VIEW - APPS.FA_TRANSACTION_HISTORY_TRX_V
VIEW - APPS.FA_TRANSFER_INVOICES_V
VIEW - APPS.FA_TRANS_HIST_BOOKS_WEB_V
VIEW - APPS.FA_TRANS_HIST_TRX_WEB_V
VIEW - APPS.FA_UNPLANNED_DEPR_V

Table: FA_ACE_BOOKS

Description: Financial information for updating ACE book
Primary Key: FA_ACE_BOOKS_PK
  1. ASSET_ID
Foreign Keys from this table:
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
Comments

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

Columns
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

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FA.FA_ACE_BOOKS does not reference any database object

FA.FA_ACE_BOOKS is referenced by following:

FA
VIEW - FA_ACE_BOOKS#

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Table: FA_ADDITIONS_B

Description: Descriptive information about assets (base MLS table)
Primary Key: FA_ADDITIONS_B_PK
  1. ASSET_ID
Primary Key: FA_ADDITIONS_B_UK1
  1. ASSET_NUMBER
Foreign Keys from this 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 Keys to this table:
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
Comments

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.
.
.

Indexes
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
Columns
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.

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FA.FA_ADDITIONS_B does not reference any database object

FA.FA_ADDITIONS_B is referenced by following:

FA
VIEW - FA_ADDITIONS_B#

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Table: FA_ADDITIONS_TL

Description: Descriptive information about assets (translated MLS table)
Primary Key: FA_ADDITIONS_TL_PK
  1. ASSET_ID
  2. LANGUAGE
Comments

FA_ADDITIONS_TL contains translated description columns from the FA_ADDITIONS_B base
table to conform to multilingual standards.

Indexes
Index Type Tablespace Column
FA_ADDITIONS_TL_U1 UNIQUE APPS_TS_TX_IDX ASSET_ID
LANGUAGE
Columns
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

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FA.FA_ADDITIONS_TL does not reference any database object

FA.FA_ADDITIONS_TL is referenced by following:

FA
VIEW - FA_ADDITIONS_TL#

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Table: FA_ADDITION_REP_ITF

Description: Interface table for Report eXchange reports
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_ADDITION_REP_ITF.GROUP_ASSET_NUMBER FA_ADDITIONS_B
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_ADDITION_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_ADDITION_REP_ITF does not reference any database object

FA.FA_ADDITION_REP_ITF is referenced by following:

FA
VIEW - FA_ADDITION_REP_ITF#

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Table: FA_ADD_WARRANTIES

Description: Warranty information
Primary Key: FA_ADD_WARRANTIES_PK
  1. WARRANTY_ID
  2. ASSET_ID
  3. DATE_EFFECTIVE
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_ADD_WARRANTIES.WARRANTY_ID FA_WARRANTIES
FA_ADD_WARRANTIES.ASSET_ID FA_ADDITIONS_B
Comments

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.

Indexes
Index Type Tablespace Column
FA_ADD_WARRANTIES_U1 UNIQUE APPS_TS_TX_IDX WARRANTY_ID
ASSET_ID
DATE_EFFECTIVE
Columns
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

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FA.FA_ADD_WARRANTIES does not reference any database object

FA.FA_ADD_WARRANTIES is referenced by following:

FA
VIEW - FA_ADD_WARRANTIES#

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Table: FA_ADJUSTMENTS

Description: Information used by the posting program to generate journal entry lines in the general ledger
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_ADJUSTMENTS does not reference any database object

FA.FA_ADJUSTMENTS is referenced by following:

FA
VIEW - FA_ADJUSTMENTS#

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Table: FA_ADJUSTMENTS_T

Description: FA_ADJUSTMENTS_T is a temporary table used during processing of impairment transaction and Extended Depreciation.
Comments

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.

Indexes
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
Columns
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

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FA.FA_ADJUSTMENTS_T does not reference any database object

FA.FA_ADJUSTMENTS_T is referenced by following:

FA
VIEW - FA_ADJUSTMENTS_T#

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Table: FA_ADJUST_REP_ITF

Description: Interface table for Report eXchange reports
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_ADJUST_REP_ITF.GROUP_ASSET_NUMBER FA_ADDITIONS_B
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_ADJUST_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_ADJUST_REP_ITF does not reference any database object

FA.FA_ADJUST_REP_ITF is referenced by following:

FA
VIEW - FA_ADJUST_REP_ITF#

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Table: FA_AMORT_SCHEDULES

Description: Amortization schedules
Primary Key: FA_AMORT_SCHEDULES_PK
  1. PAYMENT_SCHEDULE_ID
  2. AMORTIZATION_LINE_NUM
Comments

FA_AMORT_SCHEDULES stores the amortization schedule information for
capitalized leases.

Indexes
Index Type Tablespace Column
FA_AMORT_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
AMORTIZATION_LINE_NUM
Columns
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

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FA.FA_AMORT_SCHEDULES does not reference any database object

FA.FA_AMORT_SCHEDULES is referenced by following:

FA
VIEW - FA_AMORT_SCHEDULES#

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Table: FA_ARCHIVE_HISTORY

Description: Archive, purge, and restore request information
Primary Key: FA_ARCHIVE_HISTORY_PK
  1. ARCHIVE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_ARCHIVE_HISTORY.BOOK_TYPE_CODE FA_BOOK_CONTROLS
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_ARCHIVE_HISTORY does not reference any database object

FA.FA_ARCHIVE_HISTORY is referenced by following:

FA
VIEW - FA_ARCHIVE_HISTORY#

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Table: FA_ASSET_HIERARCHY

Description: Defines hierarchy nodes and the relationship between them.
Comments

Contains Asset Hierarchy information and the parent child relationship between the nodes.

Indexes
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
Columns
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.

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FA.FA_ASSET_HIERARCHY does not reference any database object

FA.FA_ASSET_HIERARCHY is referenced by following:

FA
VIEW - FA_ASSET_HIERARCHY#

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Table: FA_ASSET_HIERARCHY_PURPOSE

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.
Comments

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.

Indexes
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
Columns
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.

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FA.FA_ASSET_HIERARCHY_PURPOSE does not reference any database object

FA.FA_ASSET_HIERARCHY_PURPOSE is referenced by following:

FA
VIEW - FA_ASSET_HIERARCHY_PURPOSE#

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Table: FA_ASSET_HIERARCHY_VALUES

Description: Stores attribute values associated with a hierarchy node that may be inherited by other nodes.
Comments

Stores attribute values associated with a hierarchy node that may be inherited by other nodes.

Indexes
Index Type Tablespace Column
FA_ASSET_HIERARCHY_VALUES_U1 UNIQUE APPS_TS_TX_IDX ASSET_HIERARCHY_ID
BOOK_TYPE_CODE
Columns
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.

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FA.FA_ASSET_HIERARCHY_VALUES does not reference any database object

FA.FA_ASSET_HIERARCHY_VALUES is referenced by following:

FA
VIEW - FA_ASSET_HIERARCHY_VALUES#

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Table: FA_ASSET_HISTORY

Description: Historical information about asset reclassifications and unit adjustments
Primary Key: FA_ASSET_HISTORY_PK
  1. ASSET_ID
  2. DATE_EFFECTIVE
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_ASSET_HISTORY does not reference any database object

FA.FA_ASSET_HISTORY is referenced by following:

FA
VIEW - FA_ASSET_HISTORY#

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Table: FA_ASSET_INVOICES

Description: Accounts payable and purchasing information for each asset
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_ASSET_INVOICES does not reference any database object

FA.FA_ASSET_INVOICES is referenced by following:

FA
VIEW - FA_ASSET_INVOICES#

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Table: FA_ASSET_KEYWORDS

Description: Asset key flexfield segment combinations
Primary Key: FA_ASSET_KEYWORDS_PK
  1. CODE_COMBINATION_ID
Foreign Keys to this table:
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
Comments

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.
.

Indexes
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
Columns
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

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FA.FA_ASSET_KEYWORDS does not reference any database object

FA.FA_ASSET_KEYWORDS is referenced by following:

FA
VIEW - FA_ASSET_KEYWORDS#

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Table: FA_ASSET_LISTING_REP_ITF

Description: Interface table for Report eXchange reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_ASSET_LISTING_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_ASSET_LISTING_REP_ITF does not reference any database object

FA.FA_ASSET_LISTING_REP_ITF is referenced by following:

FA
VIEW - FA_ASSET_LISTING_REP_ITF#

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Table: FA_BALANCES_REPORT

Description: Temporary storage area for the balance reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_BALANCES_REPORT_N1 NONUNIQUE APPS_TS_INTERFACE ASSET_ID
Columns
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

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FA.FA_BALANCES_REPORT does not reference any database object

FA.FA_BALANCES_REPORT is referenced by following:

FA
VIEW - FA_BALANCES_REPORT#

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Table: FA_BALANCES_REPORTS

Description:
Comments
Indexes
Index Type Tablespace Column
FA_BALANCES_REPORTS_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
ASSET_ID
Columns
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

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FA.FA_BALANCES_REPORTS does not reference any database object

FA.FA_BALANCES_REPORTS is referenced by following:

FA
VIEW - FA_BALANCES_REPORTS#

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Table: FA_BALANCES_REP_ITF

Description: Interface table for Report eXchange reports
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_BALANCES_REP_ITF.GROUP_ASSET_NUMBER FA_ADDITIONS_B
Comments

FA_BALANCES_REP_ITF is an interface table tracking balances for RX reports.

Indexes
Index Type Tablespace Column
FA_BALANCES_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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.

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FA.FA_BALANCES_REP_ITF does not reference any database object

FA.FA_BALANCES_REP_ITF is referenced by following:

FA
VIEW - FA_BALANCES_REP_ITF#

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Table: FA_BONUS_RATES

Description: Bonus rate information used by the Depreciation program
Primary Key: FA_BONUS_RATES_PK
  1. BONUS_RULE
  2. START_YEAR
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_BONUS_RATES.BONUS_RULE FA_BONUS_RULES
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_BONUS_RATES_U1 UNIQUE APPS_TS_SEED BONUS_RULE
START_YEAR
ZD_EDITION_NAME
Columns
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

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FA.FA_BONUS_RATES does not reference any database object

FA.FA_BONUS_RATES is referenced by following:

FA
VIEW - FA_BONUS_RATES#

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Table: FA_BONUS_RULES

Description: Bonus rule information used by the Depreciation program
Primary Key: FA_BONUS_RULES_PK
  1. BONUS_RULE
Foreign Keys to this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
FA_BONUS_RULES_U1 UNIQUE APPS_TS_TX_IDX BONUS_RULE
Columns
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

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FA.FA_BONUS_RULES does not reference any database object

FA.FA_BONUS_RULES is referenced by following:

FA
VIEW - FA_BONUS_RULES#

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Table: FA_BOOKS

Description: Financial information of each asset
Primary Key: FA_BOOKS_PK
  1. TRANSACTION_HEADER_ID_IN
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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.

Indexes
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
Columns
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.

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FA.FA_BOOKS does not reference any database object

FA.FA_BOOKS is referenced by following:

FA
VIEW - FA_BOOKS#

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Table: FA_BOOKS_GROUPS

Description: Contains financial (cost) information for a group asset within a particular book. This is also a history table.
Comments

Contains financial (cost) information for a group asset within a particular book. This is also a history table.

Indexes
Index Type Tablespace Column
FA_BOOKS_GROUPS_N1 NONUNIQUE APPS_TS_TX_IDX GROUP_ASSET_ID
BOOK_TYPE_CODE
DATE_EFFECTIVE
Columns
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.

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FA.FA_BOOKS_GROUPS does not reference any database object

FA.FA_BOOKS_GROUPS is referenced by following:

FA
VIEW - FA_BOOKS_GROUPS#

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Table: FA_BOOKS_SUMMARY

Description: This table stores group assets' periodical financial information
Primary Key: FA_BOOKS_SUMMARY_PK
  1. ASSET_ID
  2. BOOK_TYPE_CODE
  3. PERIOD_COUNTER
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_BOOKS_SUMMARY does not reference any database object

FA.FA_BOOKS_SUMMARY is referenced by following:

FA
VIEW - FA_BOOKS_SUMMARY#

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Table: FA_BOOKS_SUMMARY_T

Description: FA_BOOKS_SUMMARY_T is a temporary table used during processing of impairment transaction.
Primary Key: FA_BOOKS_SUMMARY_T_PK
  1. BOOK_TYPE_CODE
  2. ASSET_ID
  3. PERIOD_COUNTER
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_BOOKS_SUMMARY_T_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
ASSET_ID
PERIOD_COUNTER
Columns
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

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FA.FA_BOOKS_SUMMARY_T does not reference any database object

FA.FA_BOOKS_SUMMARY_T is referenced by following:

FA
VIEW - FA_BOOKS_SUMMARY_T#

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Table: FA_BOOK_CONTROLS

Description: Control information that affects all assets in a depreciation book
Primary Key: FA_BOOK_CONTROLS_PK
  1. BOOK_TYPE_CODE
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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
.
.

Indexes
Index Type Tablespace Column
FA_BOOK_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
Columns
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

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FA.FA_BOOK_CONTROLS does not reference any database object

FA.FA_BOOK_CONTROLS is referenced by following:

FA
VIEW - FA_BOOK_CONTROLS#

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Table: FA_BOOK_CONTROLS_HISTORY

Description: Tracks changes to book setup information in Oracle Assets
Primary Key: FA_BOOK_CONTROLS_HISTORY_PK
  1. BOOK_TYPE_CODE
  2. DATE_ACTIVE
Comments

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.

Indexes
Index Type Tablespace Column
FA_BOOK_CONTROLS_HISTORY_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
DATE_ACTIVE
Columns
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

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FA.FA_BOOK_CONTROLS_HISTORY does not reference any database object

FA.FA_BOOK_CONTROLS_HISTORY is referenced by following:

FA
VIEW - FA_BOOK_CONTROLS_HISTORY#

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Table: FA_BUDGET_DISTRIBUTION

Description: Capital budget information entered manually or uploaded from the FA_BUDGET_INTERFACE table
Primary Key: FA_BUDGET_DISTRIBUTION_PK
  1. BUDGET_ID
Foreign Keys from this 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 Keys to this table:
Foreign Key Column Foreign Table
FA_CAPITAL_BUDGET.BUDGET_ID FA_BUDGET_DISTRIBUTION
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_BUDGET_DISTRIBUTION does not reference any database object

FA.FA_BUDGET_DISTRIBUTION is referenced by following:

FA
VIEW - FA_BUDGET_DISTRIBUTION#

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Table: FA_BUDGET_INTERFACE

Description: Capital budget information to be uploaded into Oracle Assets
Primary Key: FA_BUDGET_INTERFACE_PK
  1. BOOK_TYPE_CODE
  2. CAT_SEGMENT1
  3. CAT_SEGMENT2
  4. CAT_SEGMENT3
  5. CAT_SEGMENT4
  6. CAT_SEGMENT5
  7. CAT_SEGMENT6
  8. CAT_SEGMENT7
Comments

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

Indexes
Index Type Tablespace Column
FA_BUDGET_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE BOOK_TYPE_CODE
Columns
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

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FA.FA_BUDGET_INTERFACE does not reference any database object

FA.FA_BUDGET_INTERFACE is referenced by following:

FA
VIEW - FA_BUDGET_INTERFACE#

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Table: FA_CALENDAR_PERIODS

Description: Detailed calendar information
Primary Key: FA_CALENDAR_PERIODS_PK
  1. CALENDAR_TYPE
  2. PERIOD_NUM
  3. START_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_CALENDAR_PERIODS.CALENDAR_TYPE FA_CALENDAR_TYPES
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_CALENDAR_PERIODS does not reference any database object

FA.FA_CALENDAR_PERIODS is referenced by following:

FA
VIEW - FA_CALENDAR_PERIODS#

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Table: FA_CALENDAR_TYPES

Description: General calendar information
Primary Key: FA_CALENDAR_TYPES_PK
  1. CALENDAR_TYPE
Foreign Keys to this table:
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
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_CALENDAR_TYPES_U1 UNIQUE APPS_TS_TX_IDX CALENDAR_TYPE
Columns
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

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FA.FA_CALENDAR_TYPES does not reference any database object

FA.FA_CALENDAR_TYPES is referenced by following:

FA
VIEW - FA_CALENDAR_TYPES#

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Table: FA_CAPITAL_BUDGET

Description: Budget assets used to run depreciation projections and reports
Primary Key: FA_CAPITAL_BUDGET_PK
  1. BUDGET_ID
  2. PERIOD_NUMBER
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_CAPITAL_BUDGET_U1 UNIQUE APPS_TS_TX_IDX BUDGET_ID
PERIOD_NUMBER
Columns
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

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FA.FA_CAPITAL_BUDGET does not reference any database object

FA.FA_CAPITAL_BUDGET is referenced by following:

FA
VIEW - FA_CAPITAL_BUDGET#

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Table: FA_CAP_REP_ITF

Description: Interface table for Report eXchange reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_CAP_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_CAP_REP_ITF does not reference any database object

FA.FA_CAP_REP_ITF is referenced by following:

FA
VIEW - FA_CAP_REP_ITF#

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Table: FA_CASH_GEN_UNITS

Description: FA_CASH_GEN_UNITS table stores the definition of cash generating units per asset book.
Comments

FA_CASH_GEN_UNITS table stores the definition of cash generating units per asset book.

Indexes
Index Type Tablespace Column
FA_CASH_GEN_UNITS_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
CASH_GENERATING_UNIT_ID
Columns
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

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FA.FA_CASH_GEN_UNITS does not reference any database object

FA.FA_CASH_GEN_UNITS is referenced by following:

FA
VIEW - FA_CASH_GEN_UNITS#

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Table: FA_CATEGORIES_B

Description: Default financial information for asset categories (base MLS table)
Primary Key: FA_CATEGORIES_B_PK
  1. CATEGORY_ID
Foreign Keys to this 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
Comments

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.
.

Indexes
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
Columns
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

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FA.FA_CATEGORIES_B does not reference any database object

FA.FA_CATEGORIES_B is referenced by following:

FA
VIEW - FA_CATEGORIES_B#

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Table: FA_CATEGORIES_TL

Description: Default financial information for asset categories (base MLS table)Default financial information for asset categories (translated MLS table)
Primary Key: FA_CATEGORIES_TL_PK
  1. CATEGORY_ID
  2. LANGUAGE
Comments

FA_CATEGORIES_TL contains translated description columns from the FA_CATEGORIES_B base
table to conform to multlLingual standards.

Indexes
Index Type Tablespace Column
FA_CATEGORIES_TL_U1 UNIQUE APPS_TS_TX_IDX CATEGORY_ID
LANGUAGE
Columns
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

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FA.FA_CATEGORIES_TL does not reference any database object

FA.FA_CATEGORIES_TL is referenced by following:

FA
VIEW - FA_CATEGORIES_TL#

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Table: FA_CATEGORY_ACCOUNTS_GT

Description:
Comments
Indexes
Index Type Tablespace Column
FA_CATEGORY_ACCOUNTS_GT_N1 NONUNIQUE BOOK_TYPE_CODE
CLEARING_ACCT
FA_CATEGORY_ACCOUNTS_GT_N2 NONUNIQUE CLEARING_ACCT
Columns
Name Datatype Length Mandatory Comments
CLEARING_ACCT VARCHAR2 (30)
BOOK_TYPE_CODE VARCHAR2 (15)
ASSET_TYPE VARCHAR2 (15)

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FA.FA_CATEGORY_ACCOUNTS_GT does not reference any database object

FA.FA_CATEGORY_ACCOUNTS_GT is referenced by following:

APPS
SYNONYM - FA_CATEGORY_ACCOUNTS_GT

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Table: FA_CATEGORY_BOOKS

Description: Default financial information for an asset category and depreciation book combination
Primary Key: FA_CATEGORY_BOOKS_PK
  1. CATEGORY_ID
  2. BOOK_TYPE_CODE
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_CATEGORY_BOOKS_U1 UNIQUE APPS_TS_TX_IDX CATEGORY_ID
BOOK_TYPE_CODE
Columns
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

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FA.FA_CATEGORY_BOOKS does not reference any database object

FA.FA_CATEGORY_BOOKS is referenced by following:

FA
VIEW - FA_CATEGORY_BOOKS#

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Table: FA_CATEGORY_BOOK_DEFAULTS

Description: Default depreciation rules for asset category and book combination for a particular date placed in service range
Primary Key: FA_CATEGORY_BOOK_DEFAULTS_PK
  1. CATEGORY_ID
  2. BOOK_TYPE_CODE
  3. START_DPIS
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_CATEGORY_BOOK_DEFAULTS_U1 UNIQUE APPS_TS_TX_IDX CATEGORY_ID
BOOK_TYPE_CODE
START_DPIS
Columns
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

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FA.FA_CATEGORY_BOOK_DEFAULTS does not reference any database object

FA.FA_CATEGORY_BOOK_DEFAULTS is referenced by following:

FA
VIEW - FA_CATEGORY_BOOK_DEFAULTS#

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Table: FA_CEILINGS

Description: Seeded and user-defined ceilings for depreciation expense, investment tax credit cost basis, and depreciation cost basis
Primary Key: FA_CEILINGS_PK
  1. START_DATE
  2. YEAR_OF_LIFE
  3. CEILING_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_CEILINGS.CEILING_NAME FA_CEILING_TYPES
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_CEILINGS_U1 UNIQUE APPS_TS_SEED CEILING_NAME
YEAR_OF_LIFE
START_DATE
Columns
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

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FA.FA_CEILINGS does not reference any database object

FA.FA_CEILINGS is referenced by following:

FA
VIEW - FA_CEILINGS#

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Table: FA_CEILING_TYPES

Description: General ceiling information
Primary Key: FA_CEILING_TYPES_PK
  1. CEILING_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_CEILING_TYPES.CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
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
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_CEILING_TYPES_U1 UNIQUE APPS_TS_SEED CEILING_NAME
Columns
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

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FA.FA_CEILING_TYPES does not reference any database object

FA.FA_CEILING_TYPES is referenced by following:

FA
VIEW - FA_CEILING_TYPES#

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Table: FA_CONVENTIONS

Description: Detailed prorate convention information
Primary Key: FA_CONVENTIONS_PK
  1. PRORATE_CONVENTION_CODE
  2. START_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_CONVENTIONS.PRORATE_CONVENTION_CODE FA_CONVENTION_TYPES
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_CONVENTIONS_U1 UNIQUE APPS_TS_TX_IDX PRORATE_CONVENTION_CODE
START_DATE
END_DATE
Columns
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

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FA.FA_CONVENTIONS does not reference any database object

FA.FA_CONVENTIONS is referenced by following:

FA
VIEW - FA_CONVENTIONS#

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Table: FA_CONVENTION_TYPES

Description: Names and descriptions for prorate conventions
Primary Key: FA_CONVENTION_TYPES_PK
  1. PRORATE_CONVENTION_CODE
Foreign Keys to this table:
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
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_CONVENTION_TYPES_U1 UNIQUE APPS_TS_TX_IDX PRORATE_CONVENTION_CODE
Columns
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

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FA.FA_CONVENTION_TYPES does not reference any database object

FA.FA_CONVENTION_TYPES is referenced by following:

FA
VIEW - FA_CONVENTION_TYPES#

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Table: FA_COSTCLEAR_REP_ITF

Description: Interface table for Report eXchange reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_COSTCLEAR_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_COSTCLEAR_REP_ITF does not reference any database object

FA.FA_COSTCLEAR_REP_ITF is referenced by following:

FA
VIEW - FA_COSTCLEAR_REP_ITF#

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Table: FA_DEFERRED_DEPRN

Description: Deferred depreciation calculated for each distribution line
Primary Key: FA_DEFERRED_DEPRN_PK
  1. TAX_BOOK_TYPE_CODE
  2. EXPENSE_JE_LINE_NUM
Primary Key: FA_DEFERRED_DEPRN_UK1
  1. CORP_BOOK_TYPE_CODE
  2. TAX_BOOK_TYPE_CODE
  3. RESERVE_JE_LINE_NUM
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_DEFERRED_DEPRN does not reference any database object

FA.FA_DEFERRED_DEPRN is referenced by following:

FA
VIEW - FA_DEFERRED_DEPRN#

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Table: FA_DEFERRED_DEPRN_EVENTS

Description: Information about deferred depreciation accounting events.
Comments

FA_DEFERRED_DEPRN_EVENTS stores information about the events created during each run of the deferred depreciation program.

Indexes
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
Columns
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

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FA.FA_DEFERRED_DEPRN_EVENTS does not reference any database object

FA.FA_DEFERRED_DEPRN_EVENTS is referenced by following:

FA
VIEW - FA_DEFERRED_DEPRN_EVENTS#

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Table: FA_DELETED_MASS_ADDITIONS

Description: Invoice information of mass additions you deleted from the FA_MASS_ADDITIONS table using the Delete Mass Additions form
Primary Key: FA_DELETED_MASS_ADDITIONS_PK
  1. MASS_ADDITION_ID
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_DELETED_MASS_ADDITIONS_U1 UNIQUE APPS_TS_INTERFACE MASS_ADDITION_ID
Columns
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

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FA.FA_DELETED_MASS_ADDITIONS does not reference any database object

FA.FA_DELETED_MASS_ADDITIONS is referenced by following:

FA
VIEW - FA_DELETED_MASS_ADDITIONS#

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Table: FA_DEPRN_BASIS_RULES

Description: Depreciable Basis Rules
Primary Key: FA_DEPRN_BASIS_RULES_PK
  1. DEPRN_BASIS_RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
FA_DEPRN_RULE_DETAILS.DEPRN_BASIS_RULE_ID FA_DEPRN_BASIS_RULES
Comments

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.

Indexes
Index Type Tablespace Column
FA_DEPRN_BASIS_RULES_U1 UNIQUE APPS_TS_SEED DEPRN_BASIS_RULE_ID
ZD_EDITION_NAME
Columns
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

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FA.FA_DEPRN_BASIS_RULES does not reference any database object

FA.FA_DEPRN_BASIS_RULES is referenced by following:

FA
VIEW - FA_DEPRN_BASIS_RULES#

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Table: FA_DEPRN_DETAIL

Description: Depreciation amounts charged to the depreciation expense account in each distribution line
Primary Key: FA_DEPRN_DETAIL_PK
  1. BOOK_TYPE_CODE
  2. ASSET_ID
  3. DISTRIBUTION_ID
  4. PERIOD_COUNTER
Foreign Keys from this table:
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
Comments

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'.
.

Indexes
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
Columns
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

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FA.FA_DEPRN_DETAIL does not reference any database object

FA.FA_DEPRN_DETAIL is referenced by following:

FA
VIEW - FA_DEPRN_DETAIL#

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Table: FA_DEPRN_DETAIL_H

Description: Stores the depreciation information originally stored in FA_DEPRN_DETAIL for audit purposes.
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
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
Columns
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

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FA.FA_DEPRN_DETAIL_H does not reference any database object

FA.FA_DEPRN_DETAIL_H is referenced by following:

FA
VIEW - FA_DEPRN_DETAIL_H#

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Table: FA_DEPRN_EVENTS

Description: Information about depreciation accounting events.
Comments

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..

Indexes
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
Columns
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

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FA.FA_DEPRN_EVENTS does not reference any database object

FA.FA_DEPRN_EVENTS is referenced by following:

FA
VIEW - FA_DEPRN_EVENTS#

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Table: FA_DEPRN_OVERRIDE

Description: Table for Depreciation Override Feature.
Primary Key: FA_DEPRN_OVERRIDE_PK
  1. DEPRN_OVERRIDE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_DEPRN_OVERRIDE.BOOK_TYPE_CODE FA_BOOK_CONTROLS
FA_DEPRN_OVERRIDE.ASSET_ID FA_ADDITIONS_B
Comments

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

Indexes
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
Columns
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.

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FA.FA_DEPRN_OVERRIDE does not reference any database object

FA.FA_DEPRN_OVERRIDE is referenced by following:

FA
VIEW - FA_DEPRN_OVERRIDE#

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Table: FA_DEPRN_PERIODS

Description: Information about each depreciation period
Primary Key: FA_DEPRN_PERIODS_PK
  1. BOOK_TYPE_CODE
  2. PERIOD_COUNTER
Primary Key: FA_DEPRN_PERIODS_UK1
  1. BOOK_TYPE_CODE
  2. FISCAL_YEAR
  3. PERIOD_NUM
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_DEPRN_PERIODS does not reference any database object

FA.FA_DEPRN_PERIODS is referenced by following:

FA
VIEW - FA_DEPRN_PERIODS#

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Table: FA_DEPRN_REP_ITF

Description: Interface table for Report eXchange reports
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_DEPRN_REP_ITF.GROUP_ASSET_NUMBER FA_ADDITIONS_B
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_DEPRN_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_DEPRN_REP_ITF does not reference any database object

FA.FA_DEPRN_REP_ITF is referenced by following:

FA
VIEW - FA_DEPRN_REP_ITF#

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Table: FA_DEPRN_RULE_DETAILS

Description: This table is to define the detail information of depreciable basis rule
Primary Key: FA_DEPRN_RULE_DETAILS_PK
  1. DEPRN_RULE_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_DEPRN_RULE_DETAILS.DEPRN_BASIS_RULE_ID FA_DEPRN_BASIS_RULES
Comments

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.

Indexes
Index Type Tablespace Column
FA_DEPRN_RULE_DETAILS_U1 UNIQUE APPS_TS_SEED DEPRN_RULE_DETAIL_ID
ZD_EDITION_NAME
Columns
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

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FA.FA_DEPRN_RULE_DETAILS does not reference any database object

FA.FA_DEPRN_RULE_DETAILS is referenced by following:

FA
VIEW - FA_DEPRN_RULE_DETAILS#

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Table: FA_DEPRN_SUMMARY

Description: Depreciation information at the asset level
Primary Key: FA_DEPRN_SUMMARY_PK
  1. BOOK_TYPE_CODE
  2. ASSET_ID
  3. PERIOD_COUNTER
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
FA_DEPRN_DETAIL.BOOK_TYPE_CODE
FA_DEPRN_DETAIL.ASSET_ID
FA_DEPRN_DETAIL.PERIOD_COUNTER
FA_DEPRN_SUMMARY
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_DEPRN_SUMMARY does not reference any database object

FA.FA_DEPRN_SUMMARY is referenced by following:

FA
VIEW - FA_DEPRN_SUMMARY#

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Table: FA_DEPRN_SUMMARY_H

Description: Stores the depreciation information originally stored in FA_DEPRN_SUMMARY for audit purposes.
Comments

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.

Indexes
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
Columns
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

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FA.FA_DEPRN_SUMMARY_H does not reference any database object

FA.FA_DEPRN_SUMMARY_H is referenced by following:

FA
VIEW - FA_DEPRN_SUMMARY_H#

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Table: FA_DEPRN_TAX_AUTHORITIES

Description: FA_DEPRN_TAX_AUTHORITIES table is used to store tax-authority-level information required by Japanese Depreciable Assets Tax Reports.
Primary Key: FA_DEPRN_TAX_AUTHORITIES_PK
  1. CODE
Comments

FA_DEPRN_TAX_AUTHORITIES table is used to store tax-authority-level information required by Japanese Depreciable Assets Tax Reports.

Indexes
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
Columns
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

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FA.FA_DEPRN_TAX_AUTHORITIES does not reference any database object

FA.FA_DEPRN_TAX_AUTHORITIES is referenced by following:

FA
VIEW - FA_DEPRN_TAX_AUTHORITIES#

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Table: FA_DEPRN_TAX_ENTITIES

Description: FA_DEPRN_TAX_ENTITIES table is used to store company-level information required by Japanese Depreciable Assets Tax Reports.
Primary Key: FA_DEPRN_TAX_ENTITIES_PK
  1. LEGAL_ENTITY_NAME
Comments

FA_DEPRN_TAX_ENTITIES table is used to store company-level information required by Japanese Depreciable Assets Tax Reports.

Indexes
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
Columns
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

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FA.FA_DEPRN_TAX_ENTITIES does not reference any database object

FA.FA_DEPRN_TAX_ENTITIES is referenced by following:

FA
VIEW - FA_DEPRN_TAX_ENTITIES#

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Table: FA_DEPRN_TAX_REP_ITF

Description: Depreciable Assets Tax Reports interim table
Comments

Depreciable Assets Tax Reports interim table

Indexes
Index Type Tablespace Column
FA_DEPRN_TAX_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_DEPRN_TAX_REP_ITF does not reference any database object

FA.FA_DEPRN_TAX_REP_ITF is referenced by following:

FA
VIEW - FA_DEPRN_TAX_REP_ITF#

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Table: FA_DEPRN_TAX_REP_NBVS

Description: Table used for the Japanese Depreciable Asset Tax Report.
Primary Key: FA_DEPRN_TAX_REP_NBVS_PK
  1. DEPRN_TAX_REP_NBV_ID
Comments

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

Indexes
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
Columns
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.

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FA.FA_DEPRN_TAX_REP_NBVS does not reference any database object

FA.FA_DEPRN_TAX_REP_NBVS is referenced by following:

FA
VIEW - FA_DEPRN_TAX_REP_NBVS#

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Table: FA_DISTRIBUTION_ACCOUNTS

Description: Table to store account ccids for all distributions for a book
Primary Key: FA_DISTRIBUTION_ACCOUNTS_PK
  1. BOOK_TYPE_CODE
  2. DISTRIBUTION_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
FA_DISTRIBUTION_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
DISTRIBUTION_ID
Columns
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

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FA.FA_DISTRIBUTION_ACCOUNTS does not reference any database object

FA.FA_DISTRIBUTION_ACCOUNTS is referenced by following:

FA
VIEW - FA_DISTRIBUTION_ACCOUNTS#

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Table: FA_DISTRIBUTION_DEFAULTS

Description: Distribution set information
Primary Key: FA_DISTRIBUTION_DEFAULTS_PK
  1. DIST_DEFAULT_ID
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
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
Columns
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

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FA.FA_DISTRIBUTION_DEFAULTS does not reference any database object

FA.FA_DISTRIBUTION_DEFAULTS is referenced by following:

FA
VIEW - FA_DISTRIBUTION_DEFAULTS#

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Table: FA_DISTRIBUTION_HISTORY

Description: Employee, location, and Accounting Flexfield values assigned to each asset
Primary Key: FA_DISTRIBUTION_HISTORY_PK
  1. DISTRIBUTION_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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.
.
.

Indexes
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
Columns
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)

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FA.FA_DISTRIBUTION_HISTORY does not reference any database object

FA.FA_DISTRIBUTION_HISTORY is referenced by following:

FA
VIEW - FA_DISTRIBUTION_HISTORY#

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Table: FA_DISTRIBUTION_SETS

Description: Header information for distribution sets
Primary Key: FA_DISTRIBUTION_SETS_PK
  1. DIST_SET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_DISTRIBUTION_SETS.BOOK_TYPE_CODE FA_BOOK_CONTROLS
Foreign Keys to this table:
Foreign Key Column Foreign Table
FA_DISTRIBUTION_DEFAULTS.DIST_SET_ID FA_DISTRIBUTION_SETS
Comments

FA_DISTRIBUTION_SETS contains header information for each distribution
set.
.

Indexes
Index Type Tablespace Column
FA_DISTRIBUTIONS_SETS_U1 UNIQUE APPS_TS_TX_IDX DIST_SET_ID
Columns
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

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FA.FA_DISTRIBUTION_SETS does not reference any database object

FA.FA_DISTRIBUTION_SETS is referenced by following:

FA
VIEW - FA_DISTRIBUTION_SETS#

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Table: FA_EXCLUDE_HIERARCHY_LEVELS

Description: Which hierarchy levels should be excluded from an inheritance rule.
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
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
Columns
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.

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FA.FA_EXCLUDE_HIERARCHY_LEVELS does not reference any database object

FA.FA_EXCLUDE_HIERARCHY_LEVELS is referenced by following:

FA
VIEW - FA_EXCLUDE_HIERARCHY_LEVELS#

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Table: FA_EXT_INV_RETIREMENTS

Description: External invoice retirements. Identifies the source line(s) to be retired by a mass external retirement.
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_EXT_INV_RETIREMENTS_N1 NONUNIQUE APPS_TS_INTERFACE MASS_EXTERNAL_RETIRE_ID
Columns
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.

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FA.FA_EXT_INV_RETIREMENTS does not reference any database object

FA.FA_EXT_INV_RETIREMENTS is referenced by following:

FA
VIEW - FA_EXT_INV_RETIREMENTS#

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Table: FA_FISCAL_YEAR

Description: Range of dates for all fiscal years
Primary Key: FA_FISCAL_YEAR_PK
  1. FISCAL_YEAR
  2. FISCAL_YEAR_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
FA_BOOK_CONTROLS.CURRENT_FISCAL_YEAR
FA_BOOK_CONTROLS.FISCAL_YEAR_NAME
FA_FISCAL_YEAR
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_FISCAL_YEAR does not reference any database object

FA.FA_FISCAL_YEAR is referenced by following:

FA
VIEW - FA_FISCAL_YEAR#

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Table: FA_FLAT_RATES

Description: Annual depreciation rates for all flat-rate methods
Primary Key: FA_FLAT_RATES_PK
  1. METHOD_ID
  2. BASIC_RATE
  3. ADJUSTED_RATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_FLAT_RATES.METHOD_ID FA_METHODS
Comments

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).
.
.

Indexes
Index Type Tablespace Column
FA_FLAT_RATES_U1 UNIQUE APPS_TS_SEED METHOD_ID
BASIC_RATE
ADJUSTED_RATE
ZD_EDITION_NAME
Columns
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

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FA.FA_FLAT_RATES does not reference any database object

FA.FA_FLAT_RATES is referenced by following:

FA
VIEW - FA_FLAT_RATES#

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Table: FA_FORMULAS

Description: Depreciation rates for formula-based methods
Primary Key: FA_FORMULAS_PK
  1. METHOD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_FORMULAS.METHOD_ID FA_METHODS
Comments

The FA_FORMULAS table contains formulas used to calculate depreciation rates for formula-based methods.

Indexes
Index Type Tablespace Column
FA_FORMULAS_U1 UNIQUE APPS_TS_SEED METHOD_ID
ZD_EDITION_NAME
Columns
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

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FA.FA_FORMULAS does not reference any database object

FA.FA_FORMULAS is referenced by following:

FA
VIEW - FA_FORMULAS#

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Table: FA_GROUP_ASSETS

Description: Contains group asset definitions - flexfield and general descriptive information.
Primary Key: FA_GROUP_ASSETS_U1
  1. GROUP_ASSET_ID
Comments

Contains group asset definitions - flexfield and general descriptive information.

Columns
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.

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FA.FA_GROUP_ASSETS does not reference any database object

FA.FA_GROUP_ASSETS is referenced by following:

FA
VIEW - FA_GROUP_ASSETS#

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Table: FA_GROUP_ASSET_DEFAULT

Description: Defines accounts to be used for a group asset within a particular book. e.g. Expense account, reserve account etc.
Primary Key: FA_GROUP_ASSET_DEFAULT_U1
  1. GROUP_ASSET_ID
  2. BOOK_TYPE_CODE
Comments

Defines accounts to be used for a group asset within a particular book. e.g. Expense account, reserve account etc.

Indexes
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
Columns
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.

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FA.FA_GROUP_ASSET_DEFAULT does not reference any database object

FA.FA_GROUP_ASSET_DEFAULT is referenced by following:

FA
VIEW - FA_GROUP_ASSET_DEFAULT#

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Table: FA_GROUP_ASSET_RULES

Description: Defines the depreciation rules to be followed when depreciating a group asset within a particular book. This is also a history table.
Primary Key: FA_GROUP_ASSET_RULES_U1
  1. GROUP_ASSET_ID
  2. BOOK_TYPE_CODE
  3. DATE_EFFECTIVE
Comments

Defines the depreciation rules to be followed when depreciating a group asset within a particular book. This is also a history table.

Indexes
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
Columns
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

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FA.FA_GROUP_ASSET_RULES does not reference any database object

FA.FA_GROUP_ASSET_RULES is referenced by following:

FA
VIEW - FA_GROUP_ASSET_RULES#

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Table: FA_GROUP_DEPRN_DETAIL

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
Primary Key: FA_GROUP_DEPRN_DETAIL_U1
  1. GROUP_ASSET_ID
  2. BOOK_TYPE_CODE
  3. PERIOD_COUNTER
Comments

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.

Indexes
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
Columns
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

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FA.FA_GROUP_DEPRN_DETAIL does not reference any database object

FA.FA_GROUP_DEPRN_DETAIL is referenced by following:

FA
VIEW - FA_GROUP_DEPRN_DETAIL#

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Table: FA_GROUP_DEPRN_RATES

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.
Primary Key: FA_GROUP_DEPRN_RATES_U1
  1. BOOK_TYPE_CODE
  2. CATEGORY_ID
  3. EFFECTIVE_FROM_DATE
  4. EFFECTIVE_TO_DATE
Comments

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.

Indexes
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
Columns
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.

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FA.FA_GROUP_DEPRN_RATES does not reference any database object

FA.FA_GROUP_DEPRN_RATES is referenced by following:

FA
VIEW - FA_GROUP_DEPRN_RATES#

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Table: FA_GROUP_DEPRN_SUMMARY

Description: Stores information about depreciation taken on a group asset, in a particular book in a particular period. This is a history table.
Primary Key: FA_GROUP_DEPRN_SUMMARY_U1
  1. BOOK_TYPE_CODE
  2. GROUP_ASSET_ID
  3. PERIOD_COUNTER
Comments

Stores information about depreciation taken on a group asset, in a particular book in a particular period. This is a history table.

Indexes
Index Type Tablespace Column
FA_GROUP_DEPRN_SUMMARY_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
PERIOD_COUNTER
Columns
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.

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FA.FA_GROUP_DEPRN_SUMMARY does not reference any database object

FA.FA_GROUP_DEPRN_SUMMARY is referenced by following:

FA
VIEW - FA_GROUP_DEPRN_SUMMARY#

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Table: FA_GROUP_REP_ITF

Description:
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_GROUP_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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.

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FA.FA_GROUP_REP_ITF does not reference any database object

FA.FA_GROUP_REP_ITF is referenced by following:

FA
VIEW - FA_GROUP_REP_ITF#

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Table: FA_HIERARCHY_CONTROLS

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.
Comments

For a hierarchy purpose (root node) defines the rules that apply to the hierarchy. e.g. Maximum allowed number of levels, mandatory attributes etc.

Indexes
Index Type Tablespace Column
FA_HIERARCHY_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX ASSET_HIERARCHY_PURPOSE_ID
LEVEL_NUMBER
Columns
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.

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FA.FA_HIERARCHY_CONTROLS does not reference any database object

FA.FA_HIERARCHY_CONTROLS is referenced by following:

FA
VIEW - FA_HIERARCHY_CONTROLS#

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Table: FA_HIERARCHY_DISTRIBUTIONS

Description: Stores distribution sets (expense account, location and employee) associated with a hierarchy node that may be inherited by other nodes.
Comments

Stores distribution sets (expense account, location and employee) associated with a hierarchy node that may be inherited by other nodes.

Indexes
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
Columns
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

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FA.FA_HIERARCHY_DISTRIBUTIONS does not reference any database object

FA.FA_HIERARCHY_DISTRIBUTIONS is referenced by following:

FA
VIEW - FA_HIERARCHY_DISTRIBUTIONS#

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Table: FA_HIERARCHY_RULE_DETAILS

Description: Specific rules for a rule set, detailing how attributes are derived and where they are derived from.
Comments

Specific rules for a rule set, detailing how attributes are derived and where they are derived from.

Indexes
Index Type Tablespace Column
FA_HIERARCHY_RULE_DETAILS_U1 UNIQUE APPS_TS_TX_IDX HIERARCHY_RULE_SET_ID
ATTRIBUTE_NAME
BOOK_TYPE_CODE
Columns
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.

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FA.FA_HIERARCHY_RULE_DETAILS does not reference any database object

FA.FA_HIERARCHY_RULE_DETAILS is referenced by following:

FA
VIEW - FA_HIERARCHY_RULE_DETAILS#

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Table: FA_HIERARCHY_RULE_SET

Description: Header information for a rule set that defines how attributes are inherited in the hierarchy.
Comments

Header information for a rule set that defines how attributes are inherited in the hierarchy.

Indexes
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
Columns
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.

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FA.FA_HIERARCHY_RULE_SET does not reference any database object

FA.FA_HIERARCHY_RULE_SET is referenced by following:

FA
VIEW - FA_HIERARCHY_RULE_SET#

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Table: FA_HR_RETIREMENT_DETAILS

Description: Individual retirements made as a result of a mass retirement on an asset hierarchy.
Comments

Individual retirements made as a result of a mass retirement on an asset hierarchy.

Indexes
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
Columns
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

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FA.FA_HR_RETIREMENT_DETAILS does not reference any database object

FA.FA_HR_RETIREMENT_DETAILS is referenced by following:

FA
VIEW - FA_HR_RETIREMENT_DETAILS#

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Table: FA_HR_RETIREMENT_HEADERS

Description: Header information for mass retirement of assets in a hierarchy. Contains the retirement selection parameters defined by the user.
Comments

Header information for mass retirement of assets in a hierarchy. Contains the retirement selection parameters defined by the user.

Indexes
Index Type Tablespace Column
FA_HR_RETIREMENT_HDRS_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
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

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FA.FA_HR_RETIREMENT_HEADERS does not reference any database object

FA.FA_HR_RETIREMENT_HEADERS is referenced by following:

FA
VIEW - FA_HR_RETIREMENT_HEADERS#

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Table: FA_IMPAIRMENTS

Description: FA_IMPAIRMENTS table stores the Impairment Transaction information.
Comments

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.

Indexes
Index Type Tablespace Column
FA_IMPAIRMENTS_U1 UNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
IMPAIRMENT_ID
Columns
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

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FA.FA_IMPAIRMENTS does not reference any database object

FA.FA_IMPAIRMENTS is referenced by following:

FA
VIEW - FA_IMPAIRMENTS#

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Table: FA_INS_LINES

Description: Stores policy line information
Primary Key: FA_INS_LINES_PK
  1. ASSET_POLICY_ID
  2. POLICY_LINE
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_INS_LINES does not reference any database object

FA.FA_INS_LINES is referenced by following:

FA
VIEW - FA_INS_LINES#

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Table: FA_INS_MST_POLS

Description: Master policy table for insurance
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_INS_MST_POLS.ASSET_POLICY_ID FA_INS_POLICIES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
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
Columns
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

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FA.FA_INS_MST_POLS does not reference any database object

FA.FA_INS_MST_POLS is referenced by following:

FA
VIEW - FA_INS_MST_POLS#

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Table: FA_INS_POLICIES

Description: Contains asset insurance policy information
Primary Key: FA_INS_POLICIES_PK
  1. ASSET_POLICY_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_INS_POLICIES does not reference any database object

FA.FA_INS_POLICIES is referenced by following:

FA
VIEW - FA_INS_POLICIES#

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Table: FA_INS_VALUES

Description: Stores insurance indexation details
Primary Key: FA_INS_VALUES_PK
  1. INDEXATION_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
FA_INS_POLICIES.LAST_INDEXATION_ID FA_INS_VALUES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_INS_VALUES_U1 UNIQUE APPS_TS_TX_IDX INDEXATION_ID
Columns
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

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FA.FA_INS_VALUES does not reference any database object

FA.FA_INS_VALUES is referenced by following:

FA
VIEW - FA_INS_VALUES#

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Table: FA_INVENTORY

Description: Physical Inventory entry
Primary Key: FA_INVENTORY_PK
  1. INVENTORY_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
FA_INV_INTERFACE.INVENTORY_NAME FA_INVENTORY
Comments

FA_INVENTORY contains information about physical inventory. Oracle
Assets inserts a row into this table when you start a new inventory
process.

Indexes
Index Type Tablespace Column
FA_INVENTORY_U1 UNIQUE APPS_TS_TX_IDX INVENTORY_NAME
Columns
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

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FA.FA_INVENTORY does not reference any database object

FA.FA_INVENTORY is referenced by following:

FA
VIEW - FA_INVENTORY#

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Table: FA_INVMISS_REP_ITF

Description: Interface table for Report eXchange reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_INVMISS_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_INVMISS_REP_ITF does not reference any database object

FA.FA_INVMISS_REP_ITF is referenced by following:

FA
VIEW - FA_INVMISS_REP_ITF#

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Table: FA_INVOICE_TRANSACTIONS

Description: Information about transactions made to invoice lines within Oracle Assets
Primary Key: FA_INVOICE_TRANSACTIONS_PK
  1. INVOICE_TRANSACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_INVOICE_TRANSACTIONS.BOOK_TYPE_CODE FA_BOOK_CONTROLS
Foreign Keys to this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_INVOICE_TRANSACTIONS does not reference any database object

FA.FA_INVOICE_TRANSACTIONS is referenced by following:

FA
VIEW - FA_INVOICE_TRANSACTIONS#

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Table: FA_INV_COMPARE_REP_ITF

Description: Interface table for Report eXchange reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_INV_COMPARE_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_INV_COMPARE_REP_ITF does not reference any database object

FA.FA_INV_COMPARE_REP_ITF is referenced by following:

FA
VIEW - FA_INV_COMPARE_REP_ITF#

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Table: FA_INV_INTERFACE

Description: Open Interface table to Physical Inventory
Primary Key: FA_INV_INTERFACE_PK
  1. INVENTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_INV_INTERFACE.INVENTORY_NAME FA_INVENTORY
Comments

FA_INV_INTERFACE stores physical inventory data you use to run the
physical inventory comparison.

Indexes
Index Type Tablespace Column
FA_INV_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE INVENTORY_ID
FA_INV_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE INVENTORY_NAME
Columns
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

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FA.FA_INV_INTERFACE does not reference any database object

FA.FA_INV_INTERFACE is referenced by following:

FA
VIEW - FA_INV_INTERFACE#

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Table: FA_ITC_RATES

Description: Investment tax credit (ITC) rate information
Primary Key: FA_ITC_RATES_PK
  1. ITC_AMOUNT_ID
Foreign Keys to this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_ITC_RATES does not reference any database object

FA.FA_ITC_RATES is referenced by following:

FA
VIEW - FA_ITC_RATES#

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Table: FA_ITC_RECAPTURE_RATES

Description: Percentage of Investment Tax Credit (ITC) to recapture for early retirements
Primary Key: FA_ITC_RECAPTURE_RATES_PK
  1. ITC_RECAPTURE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
FA_MC_RETIREMENTS.ITC_RECAPTURE_ID FA_ITC_RECAPTURE_RATES
FA_RETIREMENTS.ITC_RECAPTURE_ID FA_ITC_RECAPTURE_RATES
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_ITC_RECAPTURE_RATES does not reference any database object

FA.FA_ITC_RECAPTURE_RATES is referenced by following:

FA
VIEW - FA_ITC_RECAPTURE_RATES#

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Table: FA_ITF_IMPAIRMENTS

Description: FA_ITF_IMPAIRMENTS table gets populated for any candidate assets to be impaired per the impairment transaction stored in FA_IMPAIRMENTS table.
Comments

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.

Indexes
Index Type Tablespace Column
FA_ITF_IMPAIRMENTS_U1 UNIQUE APPS_TS_TX_IDX IMPAIRMENT_ID
BOOK_TYPE_CODE
ASSET_ID
Columns
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

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FA.FA_ITF_IMPAIRMENTS does not reference any database object

FA.FA_ITF_IMPAIRMENTS is referenced by following:

FA
VIEW - FA_ITF_IMPAIRMENTS#

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Table: FA_JOURNAL_ENTRIES

Description: Journal Entry Information
Primary Key: FA_JOURNAL_ENTRIES_PK
  1. CJE_ID
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
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
Columns
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.

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FA.FA_JOURNAL_ENTRIES does not reference any database object

FA.FA_JOURNAL_ENTRIES is referenced by following:

FA
VIEW - FA_JOURNAL_ENTRIES#

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Table: FA_LEASES

Description: Lease information for leased assets
Primary Key: FA_LEASES_PK
  1. LEASE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
FA_ADDITIONS_B.LEASE_ID FA_LEASES
FA_LEASE_PAYMENT_ITEMS.LEASE_ID FA_LEASES
Comments

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.

Indexes
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
Columns
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

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FA.FA_LEASES does not reference any database object

FA.FA_LEASES is referenced by following:

FA
VIEW - FA_LEASES#

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Table: FA_LEASE_PAYMENTS

Description: Payment schedule detail information
Primary Key: FA_LEASE_PAYMENTS_PK
  1. PAYMENT_SCHEDULE_ID
  2. PAYMENT_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_LEASE_PAYMENTS.PAYMENT_SCHEDULE_ID FA_LEASE_SCHEDULES
Comments

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.
.

Indexes
Index Type Tablespace Column
FA_LEASE_PAYMENTS_U1 UNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
PAYMENT_LINE_NUMBER
Columns
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

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FA.FA_LEASE_PAYMENTS does not reference any database object

FA.FA_LEASE_PAYMENTS is referenced by following:

FA
VIEW - FA_LEASE_PAYMENTS#

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Table: FA_LEASE_PAYMENT_ITEMS

Description: This table stores all the payment items of leases in Oracle Assets
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_LEASE_PAYMENT_ITEMS.LEASE_ID FA_LEASES
Comments

This table stores all the payment items of leases in Oracle Assets

Indexes
Index Type Tablespace Column
FA_LEASE_PAYMENT_ITEMS_U1 UNIQUE APPS_TS_TX_IDX LEASE_ID
PAYMENT_SCHEDULE_ID
SCHEDULE_AMORT_LINE_NUM
Columns
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

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FA.FA_LEASE_PAYMENT_ITEMS does not reference any database object

FA.FA_LEASE_PAYMENT_ITEMS is referenced by following:

FA
VIEW - FA_LEASE_PAYMENT_ITEMS#

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Table: FA_LEASE_SCHEDULES

Description: Payment schedule information
Primary Key: FA_LEASE_SCHEDULES_PK
  1. PAYMENT_SCHEDULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_LEASE_SCHEDULES.CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
FA_LEASES.PAYMENT_SCHEDULE_ID FA_LEASE_SCHEDULES
FA_LEASE_PAYMENTS.PAYMENT_SCHEDULE_ID FA_LEASE_SCHEDULES
Comments

FA_LEASE_SCHEDULES contains information about your payment schedules
and leases to which they are attached.
.
PAYMENT_SCHEDULE_ID identifies each payment schedule.
.

Indexes
Index Type Tablespace Column
FA_LEASE_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX PAYMENT_SCHEDULE_ID
Columns
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

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FA.FA_LEASE_SCHEDULES does not reference any database object

FA.FA_LEASE_SCHEDULES is referenced by following:

FA
VIEW - FA_LEASE_SCHEDULES#

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Table: FA_LIFE_DERIVATION_INFO

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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_LIFE_DERIVATION_INFO_N1 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
BOOK_TYPE_CODE
Columns
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

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FA.FA_LIFE_DERIVATION_INFO does not reference any database object

FA.FA_LIFE_DERIVATION_INFO is referenced by following:

FA
VIEW - FA_LIFE_DERIVATION_INFO#

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Table: FA_LOCATIONS

Description: Location flexfield segment value combinations
Primary Key: FA_LOCATIONS_PK
  1. LOCATION_ID
Foreign Keys to this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_LOCATIONS does not reference any database object

FA.FA_LOCATIONS is referenced by following:

FA
VIEW - FA_LOCATIONS#

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Table: FA_LOOKUPS_B

Description: Seeded and user-defined values for QuickCodes (base MLS table)
Primary Key: FA_LOOKUPS_B_PK
  1. LOOKUP_TYPE
  2. LOOKUP_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_LOOKUPS_B.LOOKUP_TYPE FA_LOOKUP_TYPES_B
Comments

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.
.

Indexes
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
Columns
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

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FA.FA_LOOKUPS_B does not reference any database object

FA.FA_LOOKUPS_B is referenced by following:

FA
VIEW - FA_LOOKUPS_B#

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Table: FA_LOOKUPS_TL

Description: Seeded and user-defined values for QuickCodes (translated MLS table)
Primary Key: FA_LOOKUPS_TL_PK
  1. LOOKUP_TYPE
  2. LOOKUP_CODE
  3. LANGUAGE
Comments

FA_LOOKUPS_TL contains translated description columns from the
FA_LOOKUPS_B base table to conform to multilingual standards.

Indexes
Index Type Tablespace Column
FA_LOOKUPS_TL_U1 UNIQUE APPS_TS_SEED LOOKUP_TYPE
LOOKUP_CODE
LANGUAGE
ZD_EDITION_NAME
Columns
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

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FA.FA_LOOKUPS_TL does not reference any database object

FA.FA_LOOKUPS_TL is referenced by following:

FA
VIEW - FA_LOOKUPS_TL#

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Table: FA_LOOKUP_TYPES_B

Description: Information about QuickCodes (base MLS table)
Primary Key: FA_LOOKUP_TYPES_B_PK
  1. LOOKUP_TYPE
Foreign Keys to this table:
Foreign Key Column Foreign Table
FA_LOOKUPS_B.LOOKUP_TYPE FA_LOOKUP_TYPES_B
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_LOOKUP_TYPES_B_U1 UNIQUE APPS_TS_SEED LOOKUP_TYPE
ZD_EDITION_NAME
Columns
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

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FA.FA_LOOKUP_TYPES_B does not reference any database object

FA.FA_LOOKUP_TYPES_B is referenced by following:

FA
VIEW - FA_LOOKUP_TYPES_B#

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Table: FA_LOOKUP_TYPES_TL

Description: Information about QuickCodes (translated MLS table)
Primary Key: FA_LOOKUP_TYPES_TL_PK
  1. LOOKUP_TYPE
  2. LANGUAGE
Comments

FA_LOOKUP_TYPES_TL contains translated description columns from the FA_LOOKUP_TYPES_B
base table to conform to multilingual standards.

Indexes
Index Type Tablespace Column
FA_LOOKUP_TYPES_TL_U1 UNIQUE APPS_TS_SEED LOOKUP_TYPE
LANGUAGE
ZD_EDITION_NAME
Columns
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

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FA.FA_LOOKUP_TYPES_TL does not reference any database object

FA.FA_LOOKUP_TYPES_TL is referenced by following:

FA
VIEW - FA_LOOKUP_TYPES_TL#

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Table: FA_MAINT_EVENTS

Description: Stores scheduled events
Primary Key: FA_MAINT_EVENTS_PK
  1. ASSET_EVENT_ID
  2. ASSET_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
FA_MAINT_EVENTS_U1 UNIQUE APPS_TS_TX_IDX ASSET_EVENT_ID
ASSET_ID
Columns
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

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FA.FA_MAINT_EVENTS does not reference any database object

FA.FA_MAINT_EVENTS is referenced by following:

FA
VIEW - FA_MAINT_EVENTS#

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Table: FA_MAINT_REP_ITF

Description: Interface table for Report eXchange reports
Comments

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.

Indexes
Index Type Tablespace Column
FA_MAINT_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_MAINT_REP_ITF does not reference any database object

FA.FA_MAINT_REP_ITF is referenced by following:

FA
VIEW - FA_MAINT_REP_ITF#

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Table: FA_MAINT_SCHEDULE_DTL

Description: Stores detail information for scheduling
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_MAINT_SCHEDULE_DTL.VENDOR_ID PO_VENDORS
Comments

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.

Columns
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

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FA.FA_MAINT_SCHEDULE_DTL does not reference any database object

FA.FA_MAINT_SCHEDULE_DTL is referenced by following:

FA
VIEW - FA_MAINT_SCHEDULE_DTL#

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Table: FA_MAINT_SCHEDULE_HDR

Description: Stores information about maintenance scheduling requests
Primary Key: FA_MAINT_SCHEDULE_HDR_PK
  1. SCHEDULE_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
FA_MAINT_SCHEDULE_HDR_U1 UNIQUE APPS_TS_TX_IDX SCHEDULE_ID
Columns
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

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FA.FA_MAINT_SCHEDULE_HDR does not reference any database object

FA.FA_MAINT_SCHEDULE_HDR is referenced by following:

FA
VIEW - FA_MAINT_SCHEDULE_HDR#

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Table: FA_MASSADD_DISTRIBUTIONS

Description: Distribution information for each mass addition line
Primary Key: FA_MASSADD_DISTRIBUTIONS_PK
  1. MASSADD_DIST_ID
Foreign Keys from this table:
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
Comments

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

Indexes
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
Columns
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

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FA.FA_MASSADD_DISTRIBUTIONS does not reference any database object

FA.FA_MASSADD_DISTRIBUTIONS is referenced by following:

FA
VIEW - FA_MASSADD_DISTRIBUTIONS#

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Table: FA_MASSADD_REP_ITF

Description: Interface table for Report eXchange reports
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_MASSADD_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_MASSADD_REP_ITF does not reference any database object

FA.FA_MASSADD_REP_ITF is referenced by following:

FA
VIEW - FA_MASSADD_REP_ITF#

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Table: FA_MASS_ADDITIONS

Description: Information about assets that you want to automatically add to Oracle Assets from another system
Primary Key: FA_MASS_ADDITIONS_PK
  1. MASS_ADDITION_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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

Indexes
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
Columns
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

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FA.FA_MASS_ADDITIONS does not reference any database object

FA.FA_MASS_ADDITIONS is referenced by following:

FA
VIEW - FA_MASS_ADDITIONS#

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Table: FA_MASS_ADDITIONS_GT

Description:
Comments
Indexes
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
Columns
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)

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FA.FA_MASS_ADDITIONS_GT does not reference any database object

FA.FA_MASS_ADDITIONS_GT is referenced by following:

APPS
SYNONYM - FA_MASS_ADDITIONS_GT

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Table: FA_MASS_CHANGES

Description: Mass change request information
Primary Key: FA_MASS_CHANGES_PK
  1. MASS_CHANGE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
FA_MASS_CHANGES_ITF.MASS_CHANGE_ID FA_MASS_CHANGES
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_MASS_CHANGES_U1 UNIQUE APPS_TS_INTERFACE MASS_CHANGE_ID
Columns
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

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FA.FA_MASS_CHANGES does not reference any database object

FA.FA_MASS_CHANGES is referenced by following:

FA
VIEW - FA_MASS_CHANGES#

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Table: FA_MASS_CHANGES_ITF

Description: Interface table for Report eXchange reports
Foreign Keys from this table:
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
Comments

FA_MASS_CHANGES_ITF is an interface table that tracks mass change transactions for RX reports.

Indexes
Index Type Tablespace Column
FA_MASS_CHANGES_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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.

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FA.FA_MASS_CHANGES_ITF does not reference any database object

FA.FA_MASS_CHANGES_ITF is referenced by following:

FA
VIEW - FA_MASS_CHANGES_ITF#

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Table: FA_MASS_EXTERNAL_TRANSFERS

Description: Interface Table for Mass External Transfers
Primary Key: FA_MASS_EXTERNAL_TRANSFERS_U1
  1. MASS_EXTERNAL_TRANSFER_ID
Comments

Interface Table for Mass External Transfers.
Scope: public
Product: FA
Lifecycle: active
Display Name: FA Mass External Transfers
Category: BUSINESS_ENTITY FA_ASSET

Indexes
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
Columns
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

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FA.FA_MASS_EXTERNAL_TRANSFERS does not reference any database object

FA.FA_MASS_EXTERNAL_TRANSFERS is referenced by following:

FA
VIEW - FA_MASS_EXTERNAL_TRANSFERS#

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Table: FA_MASS_EXT_RETIREMENTS

Description: Mass external retirements interface table.
Primary Key: FA_MASS_EXT_RETIRE_U1
  1. MASS_EXTERNAL_RETIRE_ID
Foreign Keys from this 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
Comments

Mass external retirements interface table.
Scope: public
Product: FA
Lifecycle: active
Display Name: FA Mass External Retirements
Category: BUSINESS_ENTITY FA_ASSET

Indexes
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
Columns
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

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FA.FA_MASS_EXT_RETIREMENTS does not reference any database object

FA.FA_MASS_EXT_RETIREMENTS is referenced by following:

FA
VIEW - FA_MASS_EXT_RETIREMENTS#

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Table: FA_MASS_EXT_RET_EXCEPTS

Description: Mass external retirements interface - exceptions.
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
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.

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FA.FA_MASS_EXT_RET_EXCEPTS does not reference any database object

FA.FA_MASS_EXT_RET_EXCEPTS is referenced by following:

FA
VIEW - FA_MASS_EXT_RET_EXCEPTS#

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Table: FA_MASS_RECLASS

Description: Mass reclass request information
Primary Key: FA_MASS_RECLASS_PK
  1. MASS_RECLASS_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
FA_MASS_RECLASS_ITF.MASS_RECLASS_ID FA_MASS_RECLASS
Comments

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.

Indexes
Index Type Tablespace Column
FA_MASS_RECLASS_U1 UNIQUE APPS_TS_INTERFACE MASS_RECLASS_ID
Columns
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

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FA.FA_MASS_RECLASS does not reference any database object

FA.FA_MASS_RECLASS is referenced by following:

FA
VIEW - FA_MASS_RECLASS#

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Table: FA_MASS_RECLASS_ITF

Description: Interface table for Report eXchange reports
Foreign Keys from this table:
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
Comments

FA_MASS_RECLASS_ITF is an interface table tracking mass reclass transactions for RX reports.

Indexes
Index Type Tablespace Column
FA_MASS_RCL_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_MASS_RECLASS_ITF does not reference any database object

FA.FA_MASS_RECLASS_ITF is referenced by following:

FA
VIEW - FA_MASS_RECLASS_ITF#

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Table: FA_MASS_RETIREMENTS

Description: FA_MASS_RETIREMENT contains information about your mass retirement and mass reinstatement processes.
Primary Key: FA_MASS_RETIREMENTS_PK
  1. MASS_RETIREMENT_ID
Foreign Keys from this table:
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
Comments

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.
.

Indexes
Index Type Tablespace Column
FA_MASS_RETIREMENTS_U1 UNIQUE APPS_TS_INTERFACE MASS_RETIREMENT_ID
Columns
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

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FA.FA_MASS_RETIREMENTS does not reference any database object

FA.FA_MASS_RETIREMENTS is referenced by following:

FA
VIEW - FA_MASS_RETIREMENTS#

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Table: FA_MASS_RET_EXCEPTS

Description: Information about assets that could not be retired as part of a mass retirement transaction
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
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
Columns
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

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FA.FA_MASS_RET_EXCEPTS does not reference any database object

FA.FA_MASS_RET_EXCEPTS is referenced by following:

FA
VIEW - FA_MASS_RET_EXCEPTS#

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Table: FA_MASS_REVALUATIONS

Description: Mass revaluation request status information
Primary Key: FA_MASS_REVALUATIONS_PK
  1. MASS_REVAL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_MASS_REVALUATIONS.LAST_REQUEST_ID FND_CONCURRENT_REQUESTS
FA_MASS_REVALUATIONS.BOOK_TYPE_CODE FA_BOOK_CONTROLS
Foreign Keys to this table:
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
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_MASS_REVALUATIONS_U1 UNIQUE APPS_TS_INTERFACE MASS_REVAL_ID
Columns
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

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FA.FA_MASS_REVALUATIONS does not reference any database object

FA.FA_MASS_REVALUATIONS is referenced by following:

FA
VIEW - FA_MASS_REVALUATIONS#

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Table: FA_MASS_REVALUATION_RULES

Description: Mass revaluation request rule information
Primary Key: FA_MASS_REVALUATION_RULES_PK
  1. MASS_REVAL_ID
  2. CATEGORY_ID
  3. ASSET_ID
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_MASS_REVALUATION_RULES does not reference any database object

FA.FA_MASS_REVALUATION_RULES is referenced by following:

FA
VIEW - FA_MASS_REVALUATION_RULES#

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Table: FA_MASS_REVAL_REP_ITF

Description: Interface table for Mass Revaluation reports
Foreign Keys from this table:
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
Comments

FA_MASS_REVAL_REP_ITF is an interface table that tracks mass revaluation transactions for preview reporting.

Columns
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

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FA.FA_MASS_REVAL_REP_ITF does not reference any database object

FA.FA_MASS_REVAL_REP_ITF is referenced by following:

FA
VIEW - FA_MASS_REVAL_REP_ITF#

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Table: FA_MASS_TAX_ADJUSTMENTS

Description: Mass depreciation adjustment request information
Primary Key: FA_MASS_TAX_ADJUSTMENTS_PK
  1. MASS_TAX_ADJUSTMENT_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
FA_MASS_TAX_ADJ_REP_T.MASS_TAX_ADJ_ID FA_MASS_TAX_ADJUSTMENTS
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_MASS_TAX_ADJUSTMENTS_U1 UNIQUE APPS_TS_INTERFACE MASS_TAX_ADJUSTMENT_ID
Columns
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

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FA.FA_MASS_TAX_ADJUSTMENTS does not reference any database object

FA.FA_MASS_TAX_ADJUSTMENTS is referenced by following:

FA
VIEW - FA_MASS_TAX_ADJUSTMENTS#

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Table: FA_MASS_TAX_ADJ_REP_T

Description: Interface table for Mass Tax Reserve Adjustment Review reports
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
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

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FA.FA_MASS_TAX_ADJ_REP_T does not reference any database object

FA.FA_MASS_TAX_ADJ_REP_T is referenced by following:

FA
VIEW - FA_MASS_TAX_ADJ_REP_T#

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Table: FA_MASS_TRANSFERS

Description: Mass transfer request information
Primary Key: FA_MASS_TRANSFERS_PK
  1. MASS_TRANSFER_ID
Foreign Keys from this table:
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
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_MASS_TRANSFERS_U1 UNIQUE APPS_TS_INTERFACE MASS_TRANSFER_ID
Columns
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.

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FA.FA_MASS_TRANSFERS does not reference any database object

FA.FA_MASS_TRANSFERS is referenced by following:

FA
VIEW - FA_MASS_TRANSFERS#

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Table: FA_MASS_UPDATE_BATCH_DETAILS

Description: The individual asset changes made as a result of a mass update.
Comments

The individual asset changes made as a result of a mass update.

Indexes
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
Columns
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

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FA.FA_MASS_UPDATE_BATCH_DETAILS does not reference any database object

FA.FA_MASS_UPDATE_BATCH_DETAILS is referenced by following:

FA
VIEW - FA_MASS_UPDATE_BATCH_DETAILS#

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Table: FA_MASS_UPDATE_BATCH_HEADERS

Description: Contains header information for a mass update. Describes the parameters and selection criteria for the update.
Comments

Contains header information for a mass update. Describes the parameters and selection criteria for the update.

Indexes
Index Type Tablespace Column
FA_MASS_UPDATE_BATCH_HDRS_U1 UNIQUE APPS_TS_INTERFACE BATCH_ID
Columns
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.

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FA.FA_MASS_UPDATE_BATCH_HEADERS does not reference any database object

FA.FA_MASS_UPDATE_BATCH_HEADERS is referenced by following:

FA
VIEW - FA_MASS_UPDATE_BATCH_HEADERS#

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Table: FA_MC_ADJUSTMENTS

Description: Stores information to create adjustment journal entries in the reporting currency
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_ADJUSTMENTS does not reference any database object

FA.FA_MC_ADJUSTMENTS is referenced by following:

FA
VIEW - FA_MC_ADJUSTMENTS#

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Table: FA_MC_ASSET_INVOICES

Description: Accounts payable and purchasing information for each asset, in the reporting currency
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_ASSET_INVOICES does not reference any database object

FA.FA_MC_ASSET_INVOICES is referenced by following:

FA
VIEW - FA_MC_ASSET_INVOICES#

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Table: FA_MC_BOOKS

Description: Financial information for each asset in the reporting currency
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_BOOKS does not reference any database object

FA.FA_MC_BOOKS is referenced by following:

FA
VIEW - FA_MC_BOOKS#

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Table: FA_MC_BOOKS_GROUPS

Description:
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
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

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FA.FA_MC_BOOKS_GROUPS does not reference any database object

FA.FA_MC_BOOKS_GROUPS is referenced by following:

FA
VIEW - FA_MC_BOOKS_GROUPS#

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Table: FA_MC_BOOKS_RATES

Description: Exchange rate information
Primary Key: FA_MC_BOOKS_RATES_U1
  1. SET_OF_BOOKS_ID
  2. TRANSACTION_HEADER_ID
  3. INVOICE_TRANSACTION_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
FA_MC_BOOKS_RATES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
TRANSACTION_HEADER_ID
INVOICE_TRANSACTION_ID
Columns
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

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FA.FA_MC_BOOKS_RATES does not reference any database object

FA.FA_MC_BOOKS_RATES is referenced by following:

FA
VIEW - FA_MC_BOOKS_RATES#

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Table: FA_MC_BOOKS_SUMMARY

Description: This table stores financial and depreciation information at the asset level.
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_BOOKS_SUMMARY does not reference any database object

FA.FA_MC_BOOKS_SUMMARY is referenced by following:

FA
VIEW - FA_MC_BOOKS_SUMMARY#

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Table: FA_MC_BOOK_CONTROLS

Description: Control information that affects all assets in a reporting depreciation book
Primary Key: FA_MC_BOOK_CONTROLS_PK
  1. BOOK_TYPE_CODE
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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.

Indexes
Index Type Tablespace Column
FA_MC_BOOK_CONTROLS_U1 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
BOOK_TYPE_CODE
Columns
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

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FA.FA_MC_BOOK_CONTROLS does not reference any database object

FA.FA_MC_BOOK_CONTROLS is referenced by following:

FA
VIEW - FA_MC_BOOK_CONTROLS#

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Table: FA_MC_CONVERSION_HISTORY

Description: Table to store the conversion history of primary to reporting books
Primary Key: FA_MC_CONVERSION_HISTORY_PK
  1. SET_OF_BOOKS_ID
  2. BOOK_TYPE_CODE
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_MC_CONVERSION_HISTORY_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
BOOK_TYPE_CODE
Columns
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

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FA.FA_MC_CONVERSION_HISTORY does not reference any database object

FA.FA_MC_CONVERSION_HISTORY is referenced by following:

FA
VIEW - FA_MC_CONVERSION_HISTORY#

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Table: FA_MC_CONVERSION_RATES

Description: Table to store the exchange rate information to convert assets from primary to reporting book
Primary Key: FA_MC_CONVERSION_RATES_PK
  1. ASSET_ID
  2. SET_OF_BOOKS_ID
  3. BOOK_TYPE_CODE
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_MC_CONVERSION_RATES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
BOOK_TYPE_CODE
ASSET_ID
Columns
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

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FA.FA_MC_CONVERSION_RATES does not reference any database object

FA.FA_MC_CONVERSION_RATES is referenced by following:

FA
VIEW - FA_MC_CONVERSION_RATES#

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Table: FA_MC_DEFERRED_DEPRN

Description: Deferred depreciation calculated for each distribution line in the reporting currency
Primary Key: FA_MC_DEFERRED_DEPRN_PK
  1. ASSET_ID
  2. TAX_BOOK_TYPE_CODE
  3. TAX_PERIOD_COUNTER
  4. DISTRIBUTION_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_DEFERRED_DEPRN does not reference any database object

FA.FA_MC_DEFERRED_DEPRN is referenced by following:

FA
VIEW - FA_MC_DEFERRED_DEPRN#

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Table: FA_MC_DEPRN_DETAIL

Description: Depreciation amounts in the reporting currency, charged to the depreciation expense account in each distribution line
Primary Key: FA_MC_DEPRN_DETAIL_PK
  1. BOOK_TYPE_CODE
  2. ASSET_ID
  3. PERIOD_COUNTER
  4. DISTRIBUTION_ID
  5. SET_OF_BOOKS_ID
Foreign Keys from this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_DEPRN_DETAIL does not reference any database object

FA.FA_MC_DEPRN_DETAIL is referenced by following:

FA
VIEW - FA_MC_DEPRN_DETAIL#

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Table: FA_MC_DEPRN_DETAIL_H

Description: Stores the depreciation information originally stored in FA_MC_DEPRN_DETAIL for audit purposes.
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_DEPRN_DETAIL_H does not reference any database object

FA.FA_MC_DEPRN_DETAIL_H is referenced by following:

FA
VIEW - FA_MC_DEPRN_DETAIL_H#

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Table: FA_MC_DEPRN_PERIODS

Description: Information about each depreciation period
Primary Key: FA_MC_DEPRN_PERIODS_PK
  1. BOOK_TYPE_CODE
  2. PERIOD_COUNTER
  3. SET_OF_BOOKS_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_DEPRN_PERIODS does not reference any database object

FA.FA_MC_DEPRN_PERIODS is referenced by following:

FA
VIEW - FA_MC_DEPRN_PERIODS#

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Table: FA_MC_DEPRN_SUMMARY

Description: Depreciation information at the asset level
Primary Key: FA_MC_DEPRN_SUMMARY_PK
  1. BOOK_TYPE_CODE
  2. ASSET_ID
  3. PERIOD_COUNTER
  4. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_MC_DEPRN_SUMMARY.BOOK_TYPE_CODE FA_BOOK_CONTROLS
FA_MC_DEPRN_SUMMARY.ASSET_ID FA_ADDITIONS_B
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_DEPRN_SUMMARY does not reference any database object

FA.FA_MC_DEPRN_SUMMARY is referenced by following:

FA
VIEW - FA_MC_DEPRN_SUMMARY#

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Table: FA_MC_DEPRN_SUMMARY_H

Description: Stores the depreciation information originally stored in FA_MC_DEPRN_SUMMARY for audit purposes.
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_DEPRN_SUMMARY_H does not reference any database object

FA.FA_MC_DEPRN_SUMMARY_H is referenced by following:

FA
VIEW - FA_MC_DEPRN_SUMMARY_H#

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Table: FA_MC_GROUP_DEPRN_DETAIL

Description:
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
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

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FA.FA_MC_GROUP_DEPRN_DETAIL does not reference any database object

FA.FA_MC_GROUP_DEPRN_DETAIL is referenced by following:

FA
VIEW - FA_MC_GROUP_DEPRN_DETAIL#

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Table: FA_MC_GROUP_DEPRN_SUMMARY

Description:
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
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

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FA.FA_MC_GROUP_DEPRN_SUMMARY does not reference any database object

FA.FA_MC_GROUP_DEPRN_SUMMARY is referenced by following:

FA
VIEW - FA_MC_GROUP_DEPRN_SUMMARY#

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Table: FA_MC_IMPAIRMENTS

Description: FA_MC_IMPAIRMENTS is the MRC version of FA_IMPAIRMENTS.
Comments

FA_MC_IMPAIRMENTS is the MRC version of FA_IMPAIRMENTS.

Indexes
Index Type Tablespace Column
FA_MC_IMPAIRMENTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
BOOK_TYPE_CODE
IMPAIRMENT_ID
Columns
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

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FA.FA_MC_IMPAIRMENTS does not reference any database object

FA.FA_MC_IMPAIRMENTS is referenced by following:

FA
VIEW - FA_MC_IMPAIRMENTS#

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Table: FA_MC_ITF_IMPAIRMENTS

Description: FA_MC_ITF_IMPAIRMENTS is the MRC version of FA_ITF_IMPAIRMENTS.
Comments

FA_MC_ITF_IMPAIRMENTS is the MRC version of FA_ITF_IMPAIRMENTS.

Indexes
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
Columns
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

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FA.FA_MC_ITF_IMPAIRMENTS does not reference any database object

FA.FA_MC_ITF_IMPAIRMENTS is referenced by following:

FA
VIEW - FA_MC_ITF_IMPAIRMENTS#

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Table: FA_MC_MASS_RATES

Description: Exchange rate information for mass additions process
Primary Key: FA_MC_MASS_RATES_PK
  1. MASS_ADDITION_ID
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
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
Comments

FA_MC_MASS _RATES stores exchange rate information that Oracle Assets
uses during the mass additions posting process.

Indexes
Index Type Tablespace Column
FA_MC_MASS_RATES_U1 NONUNIQUE APPS_TS_INTERFACE SET_OF_BOOKS_ID
MASS_ADDITION_ID
Columns
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

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FA.FA_MC_MASS_RATES does not reference any database object

FA.FA_MC_MASS_RATES is referenced by following:

FA
VIEW - FA_MC_MASS_RATES#

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Table: FA_MC_RETIREMENTS

Description: Currency and financial information about retirements in each reporting book
Primary Key: FA_MC_RETIREMENTS_PK
  1. RETIREMENT_ID
  2. SET_OF_BOOKS_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
FA_MC_BOOKS.RETIREMENT_ID
FA_MC_BOOKS.SET_OF_BOOKS_ID
FA_MC_RETIREMENTS
Comments

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.

Indexes
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
Columns
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

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FA.FA_MC_RETIREMENTS does not reference any database object

FA.FA_MC_RETIREMENTS is referenced by following:

FA
VIEW - FA_MC_RETIREMENTS#

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Table: FA_METHODS

Description: Depreciation method information
Primary Key: FA_METHODS_PK
  1. METHOD_ID
Primary Key: FA_METHODS_UK1
  1. METHOD_CODE
  2. LIFE_IN_MONTHS
Foreign Keys to this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_METHODS does not reference any database object

FA.FA_METHODS is referenced by following:

FA
VIEW - FA_METHODS#

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Table: FA_PARALLEL_WORKERS

Description: Used to control concurrent execution of post mass additions program.
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
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
Columns
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

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FA.FA_PARALLEL_WORKERS does not reference any database object

FA.FA_PARALLEL_WORKERS is referenced by following:

FA
VIEW - FA_PARALLEL_WORKERS#

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Table: FA_PERIODIC_PRODUCTION

Description: Production information for units of production assets entered manually or uploaded from FA_PRODUCTION_INTERFACE
Primary Key: FA_PERIODIC_PRODUCTION_PK
  1. ASSET_ID
  2. BOOK_TYPE_CODE
  3. START_DATE
  4. END_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_PERIODIC_PRODUCTION.ASSET_ID FA_ADDITIONS_B
FA_PERIODIC_PRODUCTION.BOOK_TYPE_CODE FA_BOOK_CONTROLS
Comments

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.
.

Indexes
Index Type Tablespace Column
FA_PERIODIC_PRODUCTION_U1 UNIQUE APPS_TS_TX_IDX ASSET_ID
BOOK_TYPE_CODE
START_DATE
END_DATE
Columns
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

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FA.FA_PERIODIC_PRODUCTION does not reference any database object

FA.FA_PERIODIC_PRODUCTION is referenced by following:

FA
VIEW - FA_PERIODIC_PRODUCTION#

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Table: FA_PERIOD_MAPS

Description: Static information about period mapping; used by the Budget-To-Actual Report
Primary Key: FA_PERIOD_MAPS_PK
  1. YEAR_LAST_PERIOD
Comments

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.
.
.

Columns
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

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FA.FA_PERIOD_MAPS does not reference any database object

FA.FA_PERIOD_MAPS is referenced by following:

FA
VIEW - FA_PERIOD_MAPS#

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Table: FA_PLSQL_DEBUG

Description: For debugging purposes in plsql.
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
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

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FA.FA_PLSQL_DEBUG does not reference any database object

FA.FA_PLSQL_DEBUG is referenced by following:

FA
VIEW - FA_PLSQL_DEBUG#

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Table: FA_PRICE_INDEXES

Description: General price index information
Primary Key: FA_PRICE_INDEXES_PK
  1. PRICE_INDEX_ID
Foreign Keys to this table:
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
Comments

FA_PRICE_INDEXES stores information about each price index that you
define. Oracle Assets uses this information for the Revalued
Asset Retirements Report.
.
.

Indexes
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
Columns
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

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FA.FA_PRICE_INDEXES does not reference any database object

FA.FA_PRICE_INDEXES is referenced by following:

FA
VIEW - FA_PRICE_INDEXES#

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Table: FA_PRICE_INDEX_VALUES

Description: Price index values of each price index
Primary Key: FA_PRICE_INDEX_VALUES_PK
  1. PRICE_INDEX_ID
  2. FROM_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_PRICE_INDEX_VALUES.PRICE_INDEX_ID FA_PRICE_INDEXES
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_PRICE_INDEX_VALUES_N1 NONUNIQUE APPS_TS_TX_IDX PRICE_INDEX_ID
Columns
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

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FA.FA_PRICE_INDEX_VALUES does not reference any database object

FA.FA_PRICE_INDEX_VALUES is referenced by following:

FA
VIEW - FA_PRICE_INDEX_VALUES#

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Table: FA_PRODUCTION_INTERFACE

Description: Production information to be uploaded into Oracle Assets
Primary Key: FA_PRODUCTION_INTERFACE_PK
  1. ASSET_NUMBER
  2. START_DATE
  3. END_DATE
Comments

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

Indexes
Index Type Tablespace Column
FA_PRODUCTION_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE ASSET_NUMBER
START_DATE
END_DATE
Columns
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

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FA.FA_PRODUCTION_INTERFACE does not reference any database object

FA.FA_PRODUCTION_INTERFACE is referenced by following:

FA
VIEW - FA_PRODUCTION_INTERFACE#

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Table: FA_PROJECT_REP_ITF

Description: Interface table for Report eXchange reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_PROJECT_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_PROJECT_REP_ITF does not reference any database object

FA.FA_PROJECT_REP_ITF is referenced by following:

FA
VIEW - FA_PROJECT_REP_ITF#

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Table: FA_PROPTAX_REP_ITF

Description: Interface table for Report eXchange reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_PROPTAX_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_PROPTAX_REP_ITF does not reference any database object

FA.FA_PROPTAX_REP_ITF is referenced by following:

FA
VIEW - FA_PROPTAX_REP_ITF#

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Table: FA_RATES

Description: Annual depreciation rates for life-based depreciation methods
Primary Key: FA_RATES_PK
  1. METHOD_ID
  2. YEAR
  3. PERIOD_PLACED_IN_SERVICE
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_RATES.METHOD_ID FA_METHODS
Comments

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.
.
.

Indexes
Index Type Tablespace Column
FA_RATES_U1 UNIQUE APPS_TS_SEED METHOD_ID
YEAR
PERIOD_PLACED_IN_SERVICE
ZD_EDITION_NAME
Columns
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

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FA.FA_RATES does not reference any database object

FA.FA_RATES is referenced by following:

FA
VIEW - FA_RATES#

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Table: FA_RECLASS_REP_ITF

Description: Interface table for Report eXchange reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_RECLASS_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_RECLASS_REP_ITF does not reference any database object

FA.FA_RECLASS_REP_ITF is referenced by following:

FA
VIEW - FA_RECLASS_REP_ITF#

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Table: FA_RESERVE_LEDGER

Description: Temporary storage area for the reserve ledger reports
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Columns
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

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FA.FA_RESERVE_LEDGER does not reference any database object

FA.FA_RESERVE_LEDGER is referenced by following:

FA
VIEW - FA_RESERVE_LEDGER#

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Table: FA_RESERVE_LEDGER_GT

Description:
Comments
Indexes
Index Type Tablespace Column
FA_RESERVE_LEDGER_GT_N1 NONUNIQUE ASSET_ID
Columns
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

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FA.FA_RESERVE_LEDGER_GT does not reference any database object

FA.FA_RESERVE_LEDGER_GT is referenced by following:

APPS
SYNONYM - FA_RESERVE_LEDGER_GT

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Table: FA_RETIREMENTS

Description: Information about asset retirements and reinstatements
Primary Key: FA_RETIREMENTS_PK
  1. RETIREMENT_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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.
.
.

Indexes
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
Columns
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

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FA.FA_RETIREMENTS does not reference any database object

FA.FA_RETIREMENTS is referenced by following:

FA
VIEW - FA_RETIREMENTS#

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Table: FA_RETIRE_REP_ITF

Description: Interface table for Report eXchange reports
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_RETIRE_REP_ITF.GROUP_ASSET_NUMBER FA_ADDITIONS_B
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_RETIRE_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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.

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FA.FA_RETIRE_REP_ITF does not reference any database object

FA.FA_RETIRE_REP_ITF is referenced by following:

FA
VIEW - FA_RETIRE_REP_ITF#

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Table: FA_REVAL_LINK_IMP_ASSET

Description: Stores all the impairmets that are eligible for reversal during a given mass revaluation.
Comments

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.

Columns
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

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FA.FA_REVAL_LINK_IMP_ASSET does not reference any database object

FA.FA_REVAL_LINK_IMP_ASSET is referenced by following:

FA
VIEW - FA_REVAL_LINK_IMP_ASSET#

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Table: FA_REVAL_LINK_IMP_CAT

Description: Stores impairment classification type that can be selected for linking during a mass revaluation at the category level
Comments

Stores impairment classification type that can be selected for linking during a mass revaluation at the category level

Columns
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

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FA.FA_REVAL_LINK_IMP_CAT does not reference any database object

FA.FA_REVAL_LINK_IMP_CAT is referenced by following:

FA
VIEW - FA_REVAL_LINK_IMP_CAT#

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Table: FA_RX_ATTRSETS_B

Description: Stores attribute set information for RX reports (base MLS table)
Primary Key: FA_RX_ATTRSETS_B_PK
  1. REPORT_ID
  2. ATTRIBUTE_SET
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_RX_ATTRSETS_B.REPORT_ID FA_RX_REPORTS
Foreign Keys to this table:
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
Comments

FA_RX_ATTRSETS_B stores attribute set information for RX reports. (This table is the base MLS table.)

Indexes
Index Type Tablespace Column
FA_RX_ATTRSETS_B_U1 UNIQUE APPS_TS_SEED REPORT_ID
ATTRIBUTE_SET
ZD_EDITION_NAME
Columns
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

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FA.FA_RX_ATTRSETS_B does not reference any database object

FA.FA_RX_ATTRSETS_B is referenced by following:

FA
VIEW - FA_RX_ATTRSETS_B#

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Table: FA_RX_ATTRSETS_TL

Description: Stores Attribute Set information for RX reports (translated MLS table)
Primary Key: FA_RX_ATTRSETS_TL_PK
  1. REPORT_ID
  2. ATTRIBUTE_SET
  3. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_RX_ATTRSETS_TL.REPORT_ID
FA_RX_ATTRSETS_TL.ATTRIBUTE_SET
FA_RX_ATTRSETS_B
Comments

FA_RX_ATTRSETS_TL stores attribute set information for RX reports. (This table is the translated MLS table.)

Indexes
Index Type Tablespace Column
FA_RX_ATTRSETS_TL_U1 UNIQUE APPS_TS_SEED REPORT_ID
ATTRIBUTE_SET
LANGUAGE
ZD_EDITION_NAME
Columns
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

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FA.FA_RX_ATTRSETS_TL does not reference any database object

FA.FA_RX_ATTRSETS_TL is referenced by following:

FA
VIEW - FA_RX_ATTRSETS_TL#

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Table: FA_RX_DYNAMIC_COLUMNS

Description: Stores information about dynamic columns for RX reports
Primary Key: FA_RX_DYNAMIC_COLUMNS_PK
  1. REQUEST_ID
  2. ATTRIBUTE_NAME
Comments

FA_RX_DYNAMIC_COLUMNS stores dynamic column information for RX
reports.
.
All rows in this table are seeded.

Indexes
Index Type Tablespace Column
FA_RX_DYNAMIC_COLUMNS_N1 NONUNIQUE APPS_TS_SEED REQUEST_ID
Columns
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

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FA.FA_RX_DYNAMIC_COLUMNS does not reference any database object

FA.FA_RX_DYNAMIC_COLUMNS is referenced by following:

FA
VIEW - FA_RX_DYNAMIC_COLUMNS#

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Table: FA_RX_LOV

Description: Stores information about creating the LOV's for RX reports.
Primary Key: FA_RX_LOV_PK
  1. LOV_ID
Comments

FA_RX_LOV stores information about creating the LOVs for RX reports.
All rows in this table are seeded.

Indexes
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
Columns
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

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FA.FA_RX_LOV does not reference any database object

FA.FA_RX_LOV is referenced by following:

FA
VIEW - FA_RX_LOV#

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Table: FA_RX_MULTIFORMAT_REPS

Description: Stores information about Multiple format reports for use with RXi
Comments

FA_RX_MULTIFORMAT_REPS stores information about multiple format RXi reports.

Indexes
Index Type Tablespace Column
FA_RX_MULTIFORMAT_REPS_N1 NONUNIQUE APPS_TS_SEED REQUEST_ID
Columns
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

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FA.FA_RX_MULTIFORMAT_REPS does not reference any database object

FA.FA_RX_MULTIFORMAT_REPS is referenced by following:

FA
VIEW - FA_RX_MULTIFORMAT_REPS#

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Table: FA_RX_REPORTS

Description: Stores Report eXchange report definitions
Primary Key: FA_RX_REPORTS_PK
  1. REPORT_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
FA_RX_ATTRSETS_B.REPORT_ID FA_RX_REPORTS
FA_RX_REP_PARAMETERS.REPORT_ID FA_RX_REPORTS
Comments

FA_RX_REPORTS stores the report definitions for RX reports.
.
All rows in this table are seeded.

Indexes
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
Columns
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

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FA.FA_RX_REPORTS does not reference any database object

FA.FA_RX_REPORTS is referenced by following:

FA
VIEW - FA_RX_REPORTS#

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Table: FA_RX_REP_COLUMNS_B

Description: Stores attribute definitions for Report eXchange report attributes (base MLS table)
Primary Key: FA_RX_REP_COLUMNS_B_PK
  1. REPORT_ID
  2. COLUMN_NAME
  3. ATTRIBUTE_SET
Foreign Keys from this 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 Keys to this 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_SUMMARY_TL.REPORT_ID
FA_RX_SUMMARY_TL.COLUMN_NAME
FA_RX_SUMMARY_TL.ATTRIBUTE_SET
FA_RX_REP_COLUMNS_B
Comments

FA_RX_REP_COLUMNS_B stores the column definitions of the different
reports for RX reports. (This table is the base MLS table.)

Indexes
Index Type Tablespace Column
FA_RX_REP_COLUMNS_B_U1 UNIQUE APPS_TS_SEED REPORT_ID
ATTRIBUTE_SET
COLUMN_NAME
ZD_EDITION_NAME
Columns
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

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FA.FA_RX_REP_COLUMNS_B does not reference any database object

FA.FA_RX_REP_COLUMNS_B is referenced by following:

FA
VIEW - FA_RX_REP_COLUMNS_B#

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Table: FA_RX_REP_COLUMNS_TL

Description: Stores attribute definitions for Report eXchange report attributes (translated MLS table)
Primary Key: FA_RX_REP_COLUMNS_TL_PK
  1. REPORT_ID
  2. ATTRIBUTE_SET
  3. COLUMN_NAME
  4. LANGUAGE
Foreign Keys from this 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
Comments

FA_RX_REP_COLUMNS_TL stores the column definitions of the different
reports for RX reports. (This table is the translated MLS table.)

Indexes
Index Type Tablespace Column
FA_RX_REP_COLUMNS_TL_U1 UNIQUE APPS_TS_SEED REPORT_ID
ATTRIBUTE_SET
COLUMN_NAME
LANGUAGE
ZD_EDITION_NAME
Columns
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

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FA.FA_RX_REP_COLUMNS_TL does not reference any database object

FA.FA_RX_REP_COLUMNS_TL is referenced by following:

FA
VIEW - FA_RX_REP_COLUMNS_TL#

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Table: FA_RX_REP_PARAMETERS

Description: Stores parameter definitions for Report eXchange reports
Primary Key: FA_RX_REP_PARAMETERS_PK
  1. REPORT_ID
  2. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_RX_REP_PARAMETERS.REPORT_ID FA_RX_REPORTS
Comments

FA_RX_REP_PARAMETERS stores the parameter definitions for the
different reports for RX reports.
.
All rows in this table are seeded.

Indexes
Index Type Tablespace Column
FA_RX_REP_PARAMETERS_U1 UNIQUE APPS_TS_SEED REPORT_ID
NAME
ZD_EDITION_NAME
Columns
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

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FA.FA_RX_REP_PARAMETERS does not reference any database object

FA.FA_RX_REP_PARAMETERS is referenced by following:

FA
VIEW - FA_RX_REP_PARAMETERS#

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Table: FA_RX_SECURITY

Description: Stores security assignments for Report eXchange Attribute sets
Primary Key: FA_RX_SECURITY_PK
  1. REPORT_ID
  2. ATTRIBUTE_SET
  3. RESPONSIBILITY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_RX_SECURITY.REPORT_ID
FA_RX_SECURITY.ATTRIBUTE_SET
FA_RX_ATTRSETS_B
Comments

FA_RX_SECURITY stores assignments of responsibilities to attribute sets for security purposes.

Indexes
Index Type Tablespace Column
FA_RX_SECURITY_U1 UNIQUE APPS_TS_SEED ATTRIBUTE_SET
REPORT_ID
RESPONSIBILITY_ID
ZD_EDITION_NAME
Columns
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

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FA.FA_RX_SECURITY does not reference any database object

FA.FA_RX_SECURITY is referenced by following:

FA
VIEW - FA_RX_SECURITY#

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Table: FA_RX_SUMMARY_TL

Description: Stores summary definitions for Report eXchange report attributes (base MLS table)
Primary Key: FA_RX_SUMMARY_TL_PK
  1. REPORT_ID
  2. ATTRIBUTE_SET
  3. COLUMN_NAME
  4. SUMMARY_FUNCTION
  5. LANGUAGE
  6. PRINT_LEVEL
  7. RESET_LEVEL
  8. COMPUTE_LEVEL
Foreign Keys from this 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
Comments

FA_RX_SUMMARY_TL stores information about summary columns. (This table is the base MLS table.)

Indexes
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
Columns
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

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FA.FA_RX_SUMMARY_TL does not reference any database object

FA.FA_RX_SUMMARY_TL is referenced by following:

FA
VIEW - FA_RX_SUMMARY_TL#

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Table: FA_SHORT_TAX_RESERVES

Description: Stores accumulated depreciation amounts for assets added in short tax years in their tax books
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Indexes
Index Type Tablespace Column
FA_SHORT_TAX_RESERVES_U1 UNIQUE APPS_TS_INTERFACE TAX_BOOK
ASSET_NUMBER
Columns
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

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FA.FA_SHORT_TAX_RESERVES does not reference any database object

FA.FA_SHORT_TAX_RESERVES is referenced by following:

FA
VIEW - FA_SHORT_TAX_RESERVES#

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Table: FA_SORP_LINK_REVAL_ITF

Description: This interface tables is reserved for processing Revaluations and the related Impairments.
Comments

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.

Columns
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

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FA.FA_SORP_LINK_REVAL_ITF does not reference any database object

FA.FA_SORP_LINK_REVAL_ITF is referenced by following:

FA
VIEW - FA_SORP_LINK_REVAL_ITF#

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Table: FA_SUPER_GROUPS

Description: Contains super group definitions - flexfield and general descriptive information.
Primary Key: FA_SUPER_GROUPS_U1
  1. SUPER_GROUP_ID
Foreign Keys to this table:
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
Comments

Contains super group definitions - flexfield and general descriptive information.

Indexes
Index Type Tablespace Column
FA_SUPER_GROUPS_U2 UNIQUE APPS_TS_TX_IDX SUPER_GROUP_NAME
Columns
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

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FA.FA_SUPER_GROUPS does not reference any database object

FA.FA_SUPER_GROUPS is referenced by following:

FA
VIEW - FA_SUPER_GROUPS#

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Table: FA_SUPER_GROUP_RULES

Description: Defines the depreciation rules to be followed when depreciating asset groups that are members of the super group.
Primary Key: FA_SUPER_GROUP_RULES_U1
  1. SUPER_GROUP_ID
  2. BOOK_TYPE_CODE
  3. DATE_EFFECTIVE
Comments

Defines the depreciation rules to be followed when depreciating asset groups that are members of the super group.

Indexes
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
Columns
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

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FA.FA_SUPER_GROUP_RULES does not reference any database object

FA.FA_SUPER_GROUP_RULES is referenced by following:

FA
VIEW - FA_SUPER_GROUP_RULES#

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Table: FA_SYSTEM_CONTROLS

Description: System-wide controls that affect all assets
Primary Key: FA_SYSTEM_CONTROLS_PK
  1. COMPANY_NAME
Comments

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.
.
.

Columns
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.

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FA.FA_SYSTEM_CONTROLS does not reference any database object

FA.FA_SYSTEM_CONTROLS is referenced by following:

FA
VIEW - FA_SYSTEM_CONTROLS#

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Table: FA_TAX_INTERFACE

Description: Tax Book Interface table
Primary Key: FA_TAX_INTERFACE_PK
  1. ASSET_NUMBER
  2. BOOK_TYPE_CODE
Foreign Keys from this 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
Comments

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

Indexes
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
Columns
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.

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FA.FA_TAX_INTERFACE does not reference any database object

FA.FA_TAX_INTERFACE is referenced by following:

FA
VIEW - FA_TAX_INTERFACE#

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Table: FA_TAX_REPORT

Description: FA_TAX_REPORT is temporary storage table for TAX PREFERENCE REPORT.
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_TAX_REPORT_N1 NONUNIQUE APPS_TS_INTERFACE ASSET_ID
Columns
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

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FA.FA_TAX_REPORT does not reference any database object

FA.FA_TAX_REPORT is referenced by following:

FA
VIEW - FA_TAX_REPORT#

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Table: FA_TRACK_MEMBERS

Description:
Comments
Indexes
Index Type Tablespace Column
FA_TRACK_MEMBERS_N1 NONUNIQUE MEMBER_ASSET_ID
GROUP_ASSET_ID
PERIOD_COUNTER
Columns
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

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FA.FA_TRACK_MEMBERS does not reference any database object

FA.FA_TRACK_MEMBERS is referenced by following:

APPS
SYNONYM - FA_TRACK_MEMBERS

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Table: FA_TRANSACTION_HEADERS

Description: Information about all transactions performed within Oracle Assets
Primary Key: FA_TRANSACTION_HEADERS_PK
  1. TRANSACTION_HEADER_ID
Foreign Keys from this table:
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 Keys to this table:
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
Comments

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.

Indexes
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
Columns
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

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FA.FA_TRANSACTION_HEADERS does not reference any database object

FA.FA_TRANSACTION_HEADERS is referenced by following:

FA
VIEW - FA_TRANSACTION_HEADERS#

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Table: FA_TRANSACTION_INTERFACE

Description: Interface table for uploading transactions to Assets
Primary Key: FA_TRANSACTION_INTERFACE_PK
  1. TRANSACTION_INTERFACE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_TRANSACTION_INTERFACE.BOOK_TYPE_CODE FA_BOOK_CONTROLS
FA_TRANSACTION_INTERFACE.CONCURRENT_REQUEST_ID FND_CONCURRENT_REQUESTS
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
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
Columns
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

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FA.FA_TRANSACTION_INTERFACE does not reference any database object

FA.FA_TRANSACTION_INTERFACE is referenced by following:

FA
VIEW - FA_TRANSACTION_INTERFACE#

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Table: FA_TRANSFER_DETAILS

Description: Information that defines the historic relationship between active FA_BOOKS and FA_DISTRIBUTION_HISTORY rows
Primary Key: FA_TRANSFER_DETAILS_PK
  1. TRANSFER_HEADER_ID
  2. DISTRIBUTION_ID
Foreign Keys from this table:
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
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_TRANSFER_DETAILS_U1 UNIQUE APPS_TS_TX_IDX TRANSFER_HEADER_ID
DISTRIBUTION_ID
Columns
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

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FA.FA_TRANSFER_DETAILS does not reference any database object

FA.FA_TRANSFER_DETAILS is referenced by following:

FA
VIEW - FA_TRANSFER_DETAILS#

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Table: FA_TRANSFER_REP_ITF

Description: Interface table for Report eXchange reports
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
FA_TRANSFER_REP_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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.

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FA.FA_TRANSFER_REP_ITF does not reference any database object

FA.FA_TRANSFER_REP_ITF is referenced by following:

FA
VIEW - FA_TRANSFER_REP_ITF#

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Table: FA_TRX_REFERENCES

Description: Information about inter-asset transactions performed within Oracle Assets
Primary Key: FA_TRX_REFERENCES_PK
  1. TRX_REFERENCE_ID
Foreign Keys from this table:
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 Keys to this table:
Foreign Key Column Foreign Table
FA_TRANSACTION_HEADERS.TRX_REFERENCE_ID FA_TRX_REFERENCES
Comments

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.

Indexes
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
Columns
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

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FA.FA_TRX_REFERENCES does not reference any database object

FA.FA_TRX_REFERENCES is referenced by following:

FA
VIEW - FA_TRX_REFERENCES#

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Table: FA_WARRANTIES

Description: Warranty information
Primary Key: FA_WARRANTIES_PK
  1. WARRANTY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_WARRANTIES.PO_VENDOR_ID PO_VENDORS
FA_WARRANTIES.CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
FA_ADD_WARRANTIES.WARRANTY_ID FA_WARRANTIES
Comments

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.

Indexes
Index Type Tablespace Column
FA_WARRANTIES_U1 UNIQUE APPS_TS_TX_IDX WARRANTY_ID
Columns
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

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FA.FA_WARRANTIES does not reference any database object

FA.FA_WARRANTIES is referenced by following:

FA
VIEW - FA_WARRANTIES#

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Table: FA_WHATIF_ITF

Description: Interface table for What-If Depreciation Analysis Report
Foreign Keys from this table:
Foreign Key Column Foreign Table
FA_WHATIF_ITF.CURRENCY_CODE FND_CURRENCIES
Comments

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.

Indexes
Index Type Tablespace Column
FA_WHATIF_ITF_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
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

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FA.FA_WHATIF_ITF does not reference any database object

FA.FA_WHATIF_ITF is referenced by following:

FA
VIEW - FA_WHATIF_ITF#

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Table: FA_WORKER_JOBS

Description: This table is used for internal processesing only
Comments

This table is used for internal processing only

Indexes
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
Columns
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

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FA.FA_WORKER_JOBS does not reference any database object

FA.FA_WORKER_JOBS is referenced by following:

FA
VIEW - FA_WORKER_JOBS#

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Table: FA_XLA_EXT_HEADERS_B_GT

Description:
Comments
Indexes
Index Type Tablespace Column
FA_XLA_EXT_HEADERS_B_GT_U1 UNIQUE EVENT_ID
Columns
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)

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FA.FA_XLA_EXT_HEADERS_B_GT does not reference any database object

FA.FA_XLA_EXT_HEADERS_B_GT is referenced by following:

APPS
SYNONYM - FA_XLA_EXT_HEADERS_B_GT

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Table: FA_XLA_EXT_LINES_B_GT

Description:
Comments
Indexes
Index Type Tablespace Column
FA_XLA_EXT_LINES_B_GT_U1 UNIQUE EVENT_ID
LINE_NUMBER
LEDGER_ID
Columns
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

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FA.FA_XLA_EXT_LINES_B_GT does not reference any database object

FA.FA_XLA_EXT_LINES_B_GT is referenced by following:

APPS
SYNONYM - FA_XLA_EXT_LINES_B_GT

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Table: FA_XLA_EXT_LINES_STG_GT

Description:
Comments
Indexes
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
Columns
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

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FA.FA_XLA_EXT_LINES_STG_GT does not reference any database object

FA.FA_XLA_EXT_LINES_STG_GT is referenced by following:

APPS
SYNONYM - FA_XLA_EXT_LINES_STG_GT

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Table: FA_XLA_EXT_LINES_TL_GT

Description:
Comments
Indexes
Index Type Tablespace Column
FA_XLA_EXT_LINES_TL_GT_U1 UNIQUE EVENT_ID
LINE_NUMBER
LEDGER_ID
LANGUAGE
Columns
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)

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FA.FA_XLA_EXT_LINES_TL_GT does not reference any database object

FA.FA_XLA_EXT_LINES_TL_GT is referenced by following:

APPS
SYNONYM - FA_XLA_EXT_LINES_TL_GT

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View: FABV_ACCT_PRDS

Comments
View Type

A Business Intelligence System view

This shows information about each accounting period.

Columns
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

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APPS.FABV_ACCT_PRDS references the following:

APPS
SYNONYM - FA_DEPRN_PERIODS

APPS.FABV_ACCT_PRDS is not referenced by any database object

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View: FABV_ASSETS

Comments
View Type

A Business Intelligence System view

This shows asset financial information.

Columns
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

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APPS.FABV_ASSETS references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_KEYWORDS
SYNONYM - FA_BOOKS
SYNONYM - FA_DISTRIBUTION_HISTORY

APPS.FABV_ASSETS is not referenced by any database object

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View: FABV_ASSET_ASSIGNS

Comments
View Type

A Business Intelligence System view

This shows assigned employee, location, and flexfield value information.

Columns
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

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APPS.FABV_ASSET_ASSIGNS references the following:

APPS
SYNONYM - FA_DISTRIBUTION_HISTORY

APPS.FABV_ASSET_ASSIGNS is not referenced by any database object

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View: FABV_ASSET_BKS

Comments
View Type

A Business Intelligence System view

This shows depreciation information and other relevant asset information.

Columns
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

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APPS.FABV_ASSET_BKS references the following:

APPS
SYNONYM - FA_BOOKS

APPS.FABV_ASSET_BKS is not referenced by any database object

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View: FABV_ASSET_CATS

Comments
View Type

A Business Intelligence System view

This shows information about asset categories.

Columns
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


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APPS.FABV_ASSET_CATS references the following:

APPS
SYNONYM - FA_CATEGORIES

APPS.FABV_ASSET_CATS is not referenced by any database object

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View: FABV_ASSET_LEASES

Comments
View Type

A Business Intelligence System view

This shows lease information for all leased assets.

Columns
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

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APPS.FABV_ASSET_LEASES references the following:

APPS
SYNONYM - FA_LEASES

APPS.FABV_ASSET_LEASES is not referenced by any database object

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View: FABV_ASSET_LOCS

Comments
View Type

A Business Intelligence System view

This shows valid location flexfield segment value combination information.

Columns
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

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APPS.FABV_ASSET_LOCS references the following:

APPS
SYNONYM - FA_LOCATIONS

APPS.FABV_ASSET_LOCS is not referenced by any database object

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View: FABV_BOOKS

Comments
View Type

A Business Intelligence System view

This shows control information that affects all assets in a depreciation book.

Columns
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

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APPS.FABV_BOOKS references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS

APPS.FABV_BOOKS is not referenced by any database object

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View: FABV_DEPRECIATIONS

Comments
View Type

A Business Intelligence System view

This shows depreciation information used to create depreciation expense journal entries in General Ledger.

Columns
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

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APPS.FABV_DEPRECIATIONS references the following:

APPS
SYNONYM - FA_DEPRN_DETAIL

APPS.FABV_DEPRECIATIONS is not referenced by any database object

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View: FABV_SRC_LNS

Comments
View Type

A Business Intelligence System view

This shows accounts payable and purchasing information about assets.

Columns
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

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APPS.FABV_SRC_LNS references the following:

APPS
SYNONYM - FA_ASSET_INVOICES

APPS.FABV_SRC_LNS is not referenced by any database object

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View: FABV_TRANS_HDRS

Comments
View Type

A Business Intelligence System view

This shows information about all transactions performed.

Columns
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)

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APPS.FABV_TRANS_HDRS references the following:

APPS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FABV_TRANS_HDRS is not referenced by any database object

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View: FABV_TRANS_LINES

Comments
View Type

A Business Intelligence System view

This shows information needed to create journal entries for transactions.

Columns
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)

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APPS.FABV_TRANS_LINES references the following:

APPS
SYNONYM - FA_ADJUSTMENTS

APPS.FABV_TRANS_LINES is not referenced by any database object

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View: FAFV_ACCT_PRDS

Comments
View Type

A Business Intelligence System view

This shows information about each accounting period.

Columns
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

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APPS.FAFV_ACCT_PRDS references the following:

APPS
SYNONYM - FA_DEPRN_PERIODS

APPS.FAFV_ACCT_PRDS is not referenced by any database object

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View: FAFV_ASSETS

Comments
View Type

A Business Intelligence System view

This shows asset financial information.

Columns
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

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APPS.FAFV_ASSETS references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_KEYWORDS
SYNONYM - FA_BOOKS
SYNONYM - FA_CATEGORIES
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_LEASES

APPS.FAFV_ASSETS is not referenced by any database object

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View: FAFV_ASSET_ASSIGNS

Comments
View Type

A Business Intelligence System view

This shows assigned employee, location, and flexfield value information.

Columns
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

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APPS.FAFV_ASSET_ASSIGNS references the following:

APPS
SYNONYM - FA_DISTRIBUTION_HISTORY
VIEW - FA_EMPLOYEES
SYNONYM - GL_CODE_COMBINATIONS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY

APPS.FAFV_ASSET_ASSIGNS is not referenced by any database object

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View: FAFV_ASSET_BKS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FAFV_ASSET_BKS references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOKS
SYNONYM - FA_DEPRN_PERIODS

APPS.FAFV_ASSET_BKS is not referenced by any database object

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View: FAFV_ASSET_CATS

Comments
View Type

A Business Intelligence System view

This shows information about asset categories.

Columns
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


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APPS.FAFV_ASSET_CATS references the following:

APPS
SYNONYM - FA_CATEGORIES

APPS.FAFV_ASSET_CATS is not referenced by any database object

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View: FAFV_ASSET_LEASES

Comments
View Type

A Business Intelligence System view

This shows lease information for all leased assets.

Columns
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


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APPS.FAFV_ASSET_LEASES references the following:

APPS
SYNONYM - FA_LEASES
VIEW - FND_CURRENCIES_VL
VIEW - PO_VENDORS

APPS.FAFV_ASSET_LEASES is not referenced by any database object

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View: FAFV_ASSET_LOCS

Comments
View Type

A Business Intelligence System view

This shows valid location flexfield segment value combination information.

Columns
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

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APPS.FAFV_ASSET_LOCS references the following:

APPS
SYNONYM - FA_LOCATIONS

APPS.FAFV_ASSET_LOCS is not referenced by any database object

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View: FAFV_BOOKS

Comments
View Type

A Business Intelligence System view

This shows control information that affects all assets in a depreciation book.

Columns
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

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APPS.FAFV_BOOKS references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_DEPRN_PERIODS
- GL_SETS_OF_BOOKS

APPS.FAFV_BOOKS is not referenced by any database object

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View: FAFV_DEPRECIATIONS

Comments
View Type

A Business Intelligence System view

This shows depreciation information used to create depreciation expense journal entries in General Ledger.

Columns
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)

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APPS.FAFV_DEPRECIATIONS references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOKS
SYNONYM - FA_DEPRN_DETAIL
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - GL_CODE_COMBINATIONS

APPS.FAFV_DEPRECIATIONS is not referenced by any database object

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View: FAFV_SRC_LNS

Comments
View Type

A Business Intelligence System view

This shows accounts payable and purchasing info about assets.

Columns
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)

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APPS.FAFV_SRC_LNS references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_INVOICES
SYNONYM - PA_TASKS
VIEW - PO_VENDORS
- PA_PROJECTS

APPS.FAFV_SRC_LNS is not referenced by any database object

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View: FAFV_TRANS_HDRS

Comments
View Type

A Business Intelligence System view

This shows information about all transactions performed.

Columns
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)

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APPS.FAFV_TRANS_HDRS references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FAFV_TRANS_HDRS is not referenced by any database object

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View: FAFV_TRANS_LINES

Comments
View Type

A Business Intelligence System view

This shows information needed to create journal entries for transactions.

Columns
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)

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APPS.FAFV_TRANS_LINES references the following:

APPS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - XLA_AE_LINES
SYNONYM - XLA_DISTRIBUTION_LINKS

APPS.FAFV_TRANS_LINES is not referenced by any database object

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View: FA_ADDITIONS_ASSET_V

Comments
View Type

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.

Columns
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)

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APPS.FA_ADDITIONS_ASSET_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CATEGORIES
SYNONYM - FA_GROUP_ASSETS
SYNONYM - FA_LEASES
VIEW - PO_VENDORS

APPS.FA_ADDITIONS_ASSET_V is not referenced by any database object

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View: FA_ADDITIONS_NON_SEC_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
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)

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APPS.FA_ADDITIONS_NON_SEC_VL references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
APPS.FA_ADDITIONS_NON_SEC_VL is referenced by following:

APPS
VIEW - FA_FUTURE_MASS_ADDITIONS_V
VIEW - FA_MASS_ADDITIONS_V

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View: FA_ADDITIONS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_ADDITIONS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_CATEGORIES_B
SYNONYM - FA_LEASES
SYNONYM - FA_LOOKUPS_B
SYNONYM - FA_LOOKUPS_TL
VIEW - PO_VENDORS
APPS.FA_ADDITIONS_V is referenced by following:

APPS
VIEW - OKL_BPD_RECEIPT_APPLIC_UV
VIEW - OKL_BPD_RECEIPT_ASSET_UV

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View: FA_ADDITIONS_VL

Comments
View Type

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.

Columns
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)

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APPS.FA_ADDITIONS_VL references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
APPS.FA_ADDITIONS_VL is referenced by following:

APPS
SYNONYM - FA_ADDITIONS

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View: FA_ADDITIONS_WEB_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This web inquiry view contains asset identification information.

Columns
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

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APPS.FA_ADDITIONS_WEB_V references the following:

APPS
VIEW - FA_ASSET_KEYWORDS_KFV
SYNONYM - FA_CATEGORIES_B
VIEW - FA_CATEGORIES_B_KFV
SYNONYM - FA_LEASES
VIEW - PO_VENDORS
- FA_LOOKUPS
- FA_ADDITIONS

APPS.FA_ADDITIONS_WEB_V is not referenced by any database object

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View: FA_ADD_INVOICE_WEB_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This web inquiry view contains invoice information pertaining to the
asset.

Columns
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

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APPS.FA_ADD_INVOICE_WEB_V references the following:

APPS
SYNONYM - FA_ASSET_INVOICES
VIEW - FA_ASSET_KEYWORDS_KFV
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CATEGORIES_B
VIEW - FA_CATEGORIES_B_KFV
PACKAGE - FND_CURRENCY
VIEW - PO_VENDORS
- FA_ADDITIONS
- GL_SETS_OF_BOOKS

APPS.FA_ADD_INVOICE_WEB_V is not referenced by any database object

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View: FA_ADJUSTMENTS_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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.

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APPS.FA_ADJUSTMENTS_MRC_V references the following:

APPS
SYNONYM - FA_MC_ADJUSTMENTS
APPS.FA_ADJUSTMENTS_MRC_V is referenced by following:

APPS
VIEW - FA_AEL_SL_MRC_V

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View: FA_AEL_GL_V

Comments
View Type

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.

Columns
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)

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APPS.FA_AEL_GL_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_LOOKUPS
SYNONYM - FA_LOOKUPS_TL
SYNONYM - FA_MC_ADJUSTMENTS
SYNONYM - FA_MC_BOOK_CONTROLS
SYNONYM - FA_SYSTEM_CONTROLS
SYNONYM - FA_TRANSACTION_HEADERS
VIEW - GL_SETS_OF_BOOKS
APPS.FA_AEL_GL_V is referenced by following:

APPS
VIEW - XLA_FA_AEL_GL_V

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View: FA_AEL_SL_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_AEL_SL_MRC_V references the following:

APPS
SYNONYM - FA_ADDITIONS
VIEW - FA_ADJUSTMENTS_MRC_V
SYNONYM - FA_ASSET_HISTORY
VIEW - FA_BOOK_CONTROLS_MRC_V
SYNONYM - FA_INQUIRY_TRX_GT
SYNONYM - FA_LOOKUPS
SYNONYM - FA_SYSTEM_CONTROLS
SYNONYM - FA_TRANSACTION_HEADERS
VIEW - GL_SETS_OF_BOOKS
APPS.FA_AEL_SL_MRC_V is referenced by following:

APPS
VIEW - XLA_FA_AEL_SL_MRC_V

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View: FA_AEL_SL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_AEL_SL_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_INQUIRY_TRX_GT
SYNONYM - FA_LOOKUPS
SYNONYM - FA_SYSTEM_CONTROLS
SYNONYM - FA_TRANSACTION_HEADERS
VIEW - GL_SETS_OF_BOOKS
APPS.FA_AEL_SL_V is referenced by following:

APPS
VIEW - XLA_FA_AEL_SL_V

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View: FA_ALTERNATE_LEDGERS_V

Comments
View Type

A multiple reporting currency view

This shows the alternate ledgers associated with a depreciation or tax book.

Columns
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

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APPS.FA_ALTERNATE_LEDGERS_V references the following:

APPS
SYNONYM - FA_MC_BOOK_CONTROLS
VIEW - FND_ID_FLEX_STRUCTURES_VL
SYNONYM - GL_LEDGERS

APPS.FA_ALTERNATE_LEDGERS_V is not referenced by any database object

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View: FA_ASSET_DISTRIBUTION_V

Comments
View Type

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.

Columns
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

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APPS.FA_ASSET_DISTRIBUTION_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CATEGORIES_B
SYNONYM - FA_CATEGORY_BOOKS
SYNONYM - FA_DISTRIBUTION_HISTORY
VIEW - FA_EMPLOYEES
SYNONYM - FA_LOCATIONS
SYNONYM - GL_CODE_COMBINATIONS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY

APPS.FA_ASSET_DISTRIBUTION_V is not referenced by any database object

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View: FA_ASSET_HIERARCHY_PURPOSE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_ASSET_HIERARCHY_PURPOSE_V references the following:

APPS
SYNONYM - FA_ASSET_HIERARCHY_PURPOSE
SYNONYM - FA_HIERARCHY_RULE_SET

APPS.FA_ASSET_HIERARCHY_PURPOSE_V is not referenced by any database object

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View: FA_ASSET_HIERARCHY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_ASSET_HIERARCHY_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_HIERARCHY
SYNONYM - FA_ASSET_HIERARCHY_PURPOSE
SYNONYM - FA_BOOKS
SYNONYM - FA_HIERARCHY_RULE_SET

APPS.FA_ASSET_HIERARCHY_V is not referenced by any database object

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View: FA_ASSET_HIERARCHY_VALUES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_ASSET_HIERARCHY_VALUES_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_HIERARCHY
SYNONYM - FA_ASSET_HIERARCHY_VALUES
SYNONYM - FA_BOOKS
PACKAGE - FA_CUA_HIERARCHY_PKG
SYNONYM - FA_LEASES

APPS.FA_ASSET_HIERARCHY_VALUES_V is not referenced by any database object

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View: FA_ASSET_HISTORY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_ASSET_HISTORY_V references the following:

APPS
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_TRANSACTION_HEADERS
- FA_ADDITIONS
- FA_LOOKUPS

APPS.FA_ASSET_HISTORY_V is not referenced by any database object

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View: FA_ASSET_HIST_WEB_V

Comments
View Type

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.

Columns
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

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APPS.FA_ASSET_HIST_WEB_V references the following:

APPS
SYNONYM - FA_ASSET_HISTORY
VIEW - FA_CATEGORIES_B_KFV
SYNONYM - FA_TRANSACTION_HEADERS
- FA_ADDITIONS
- FA_LOOKUPS

APPS.FA_ASSET_HIST_WEB_V is not referenced by any database object

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View: FA_ASSET_HRCHY_DETAILS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_ASSET_HRCHY_DETAILS_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_HIERARCHY

APPS.FA_ASSET_HRCHY_DETAILS_V is not referenced by any database object

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View: FA_ASSET_INVOICES_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_ASSET_INVOICES_MRC_V references the following:

APPS
SYNONYM - FA_MC_ASSET_INVOICES

APPS.FA_ASSET_INVOICES_MRC_V is not referenced by any database object

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View: FA_ASSET_INVOICES_V

Comments
View Type

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.

Columns
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.

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APPS.FA_ASSET_INVOICES_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_INVOICES
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CATEGORIES_B
SYNONYM - FA_LOOKUPS
VIEW - PO_VENDORS

APPS.FA_ASSET_INVOICES_V is not referenced by any database object

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View: FA_ASSET_MAINT_VIEW

Comments
View Type

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.

Columns
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

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APPS.FA_ASSET_MAINT_VIEW references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOK_CONTROLS_SEC
SYNONYM - FA_MAINT_EVENTS

APPS.FA_ASSET_MAINT_VIEW is not referenced by any database object

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View: FA_ASSET_V

Comments
View Type

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.

Columns
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

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APPS.FA_ASSET_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CATEGORIES_B

APPS.FA_ASSET_V is not referenced by any database object

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View: FA_BOOKS_BK_CNTRL_WEB_V

Comments
View Type

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.

Columns
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.

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APPS.FA_BOOKS_BK_CNTRL_WEB_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CATEGORY_BOOK_DEFAULTS
PACKAGE - FND_CURRENCY
- GL_SETS_OF_BOOKS

APPS.FA_BOOKS_BK_CNTRL_WEB_V is not referenced by any database object

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View: FA_BOOKS_BOOK_CONTROLS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_BOOKS_BOOK_CONTROLS_V references the following:

APPS
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_MC_BOOKS
SYNONYM - GL_LEDGERS

APPS.FA_BOOKS_BOOK_CONTROLS_V is not referenced by any database object

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View: FA_BOOKS_GROUPS_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_BOOKS_GROUPS_MRC_V references the following:

APPS
SYNONYM - FA_MC_BOOKS_GROUPS

APPS.FA_BOOKS_GROUPS_MRC_V is not referenced by any database object

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View: FA_BOOKS_GROUPS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_BOOKS_GROUPS_V references the following:

APPS
SYNONYM - FA_BOOKS_GROUPS
SYNONYM - FA_DEPRN_SUMMARY
SYNONYM - FA_GROUP_ASSETS
APPS.FA_BOOKS_GROUPS_V is referenced by following:

APPS
VIEW - FA_BOOKS_GROUPS_V1

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View: FA_BOOKS_GROUPS_V1

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_BOOKS_GROUPS_V1 references the following:

APPS
VIEW - FA_BOOKS_GROUPS_V
- FA_CURR_DEPRN_ADJ_V

APPS.FA_BOOKS_GROUPS_V1 is not referenced by any database object

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View: FA_BOOKS_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_BOOKS_MRC_V references the following:

APPS
SYNONYM - FA_MC_BOOKS

APPS.FA_BOOKS_MRC_V is not referenced by any database object

[top of page]

View: FA_BOOKS_SUMMARY_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
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

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APPS.FA_BOOKS_SUMMARY_MRC_V references the following:

APPS
SYNONYM - FA_MC_BOOKS_SUMMARY

APPS.FA_BOOKS_SUMMARY_MRC_V is not referenced by any database object

[top of page]

View: FA_BOOKS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_BOOKS_V references the following:

APPS
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_METHODS

APPS.FA_BOOKS_V is not referenced by any database object

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View: FA_BOOK_CONTROLS_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_BOOK_CONTROLS_MRC_V references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_MC_BOOK_CONTROLS
APPS.FA_BOOK_CONTROLS_MRC_V is referenced by following:

APPS
VIEW - FA_AEL_SL_MRC_V

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View: FA_CAPITALIZE_CIP_V

Comments
View Type

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.

Columns
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

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APPS.FA_CAPITALIZE_CIP_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOKS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FA_CAPITALIZE_CIP_V is not referenced by any database object

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View: FA_CATEGORIES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
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)

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APPS.FA_CATEGORIES_VL references the following:

APPS
SYNONYM - FA_CATEGORIES_B
SYNONYM - FA_CATEGORIES_TL
APPS.FA_CATEGORIES_VL is referenced by following:

APPS
SYNONYM - FA_CATEGORIES
VIEW - OKL_AM_AMORT_HOLD_SETUPS_UV
VIEW - OKL_AM_ASSET_DETAILS_CHR_UV
VIEW - OKL_AM_ASSET_DETAILS_UV
VIEW - OKL_AM_OFF_LEASE_TRX_UV
VIEW - OKL_AM_OFF_LSE_TRX_UPD_UV
VIEW - OKL_AM_SALVAGE_VALUE_WD_UV

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View: FA_CHILD_ASSETS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_CHILD_ASSETS_V references the following:

APPS
SYNONYM - FA_ASSET_HIERARCHY

APPS.FA_CHILD_ASSETS_V is not referenced by any database object

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View: FA_CURR_DEPRN_ADJ_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_CURR_DEPRN_ADJ_V references the following:

APPS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_DEPRN_PERIODS

APPS.FA_CURR_DEPRN_ADJ_V is not referenced by any database object

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View: FA_DEFERRED_DEPRN_EVENTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_DEFERRED_DEPRN_EVENTS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_DEFERRED_DEPRN_EVENTS
SYNONYM - FA_DEPRN_PERIODS

APPS.FA_DEFERRED_DEPRN_EVENTS_V is not referenced by any database object

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View: FA_DEFERRED_DEPRN_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_DEFERRED_DEPRN_MRC_V references the following:

APPS
SYNONYM - FA_MC_DEFERRED_DEPRN

APPS.FA_DEFERRED_DEPRN_MRC_V is not referenced by any database object

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View: FA_DEPRN_DETAIL_H_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_DEPRN_DETAIL_H_MRC_V references the following:

APPS
SYNONYM - FA_MC_DEPRN_DETAIL_H

APPS.FA_DEPRN_DETAIL_H_MRC_V is not referenced by any database object

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View: FA_DEPRN_DETAIL_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_DEPRN_DETAIL_MRC_V references the following:

APPS
SYNONYM - FA_MC_DEPRN_DETAIL

APPS.FA_DEPRN_DETAIL_MRC_V is not referenced by any database object

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View: FA_DEPRN_EVENTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_DEPRN_EVENTS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_DEPRN_EVENTS
SYNONYM - FA_DEPRN_PERIODS

APPS.FA_DEPRN_EVENTS_V is not referenced by any database object

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View: FA_DEPRN_GROUPS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_DEPRN_GROUPS_V references the following:

APPS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_GROUP_DEPRN_DETAIL
SYNONYM - FA_GROUP_DEPRN_SUMMARY

APPS.FA_DEPRN_GROUPS_V is not referenced by any database object

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View: FA_DEPRN_GROUPS_V1

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_DEPRN_GROUPS_V1 references the following:

APPS
SYNONYM - FA_BOOKS_GROUPS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_GROUP_DEPRN_DETAIL
SYNONYM - FA_GROUP_DEPRN_SUMMARY

APPS.FA_DEPRN_GROUPS_V1 is not referenced by any database object

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View: FA_DEPRN_OVERRIDE_V

Comments
View Type

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.

Columns
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

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APPS.FA_DEPRN_OVERRIDE_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CALENDAR_PERIODS
SYNONYM - FA_DEPRN_OVERRIDE

APPS.FA_DEPRN_OVERRIDE_V is not referenced by any database object

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View: FA_DEPRN_PERIODS_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_DEPRN_PERIODS_MRC_V references the following:

APPS
SYNONYM - FA_MC_DEPRN_PERIODS

APPS.FA_DEPRN_PERIODS_MRC_V is not referenced by any database object

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View: FA_DEPRN_SUMMARY_H_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_DEPRN_SUMMARY_H_MRC_V references the following:

APPS
SYNONYM - FA_MC_DEPRN_SUMMARY_H

APPS.FA_DEPRN_SUMMARY_H_MRC_V is not referenced by any database object

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View: FA_DEPRN_SUMMARY_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_DEPRN_SUMMARY_MRC_V references the following:

APPS
SYNONYM - FA_MC_DEPRN_SUMMARY

APPS.FA_DEPRN_SUMMARY_MRC_V is not referenced by any database object

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View: FA_DEPRN_WEB_V

Comments
View Type

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.

Columns
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

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APPS.FA_DEPRN_WEB_V references the following:

APPS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_BOOK_CONTROLS
VIEW - FA_CATEGORIES_B_KFV
SYNONYM - FA_DEPRN_DETAIL
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DISTRIBUTION_HISTORY
PACKAGE - FND_CURRENCY
- GL_SETS_OF_BOOKS
- FA_ADDITIONS
- GL_CODE_COMBINATIONS_KFV

APPS.FA_DEPRN_WEB_V is not referenced by any database object

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View: FA_DISTRIBUTION_HISTORY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_DISTRIBUTION_HISTORY_V references the following:

APPS
SYNONYM - FA_DISTRIBUTION_HISTORY
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_PERIODS_OF_SERVICE
- PER_PEOPLE_X

APPS.FA_DISTRIBUTION_HISTORY_V is not referenced by any database object

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View: FA_DISTRIBUTION_HIST_WEB_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This web inquiry view contains historical distribution information for
an asset.

Columns
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

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APPS.FA_DISTRIBUTION_HIST_WEB_V references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_DISTRIBUTION_HISTORY
VIEW - FA_LOCATIONS_KFV
SYNONYM - FA_SYSTEM_CONTROLS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_PERIODS_OF_SERVICE
- PER_PEOPLE_X
- GL_CODE_COMBINATIONS_KFV

APPS.FA_DISTRIBUTION_HIST_WEB_V is not referenced by any database object

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View: FA_DISTRIBUTION_INQUIRY_V

Comments
View Type

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.

Columns
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)

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APPS.FA_DISTRIBUTION_INQUIRY_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FA_DISTRIBUTION_INQUIRY_V is not referenced by any database object

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View: FA_DISTRIBUTION_INQ_WEB_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This web inquiry view contains asset distribution information.

Columns
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

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APPS.FA_DISTRIBUTION_INQ_WEB_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_LOCATIONS
SYNONYM - FA_SYSTEM_CONTROLS
SYNONYM - FA_TRANSACTION_HEADERS
SYNONYM - FND_ID_FLEX_STRUCTURES
SYNONYM - GL_CODE_COMBINATIONS
PACKAGE - HR_SECURITY
SYNONYM - PER_ALL_PEOPLE_F
SYNONYM - PER_PERIODS_OF_SERVICE

APPS.FA_DISTRIBUTION_INQ_WEB_V is not referenced by any database object

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View: FA_EMPLOYEES

Comments
View Type

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.
.
.

Columns
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

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APPS.FA_EMPLOYEES references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_PERIODS_OF_SERVICE
- PER_PEOPLE_X
APPS.FA_EMPLOYEES is referenced by following:

APPS
VIEW - FAFV_ASSET_ASSIGNS
VIEW - FA_ASSET_DISTRIBUTION_V
VIEW - FA_HIERARCHY_DISTRIBUTIONS_V
VIEW - FA_HR_BATCH_DIST_NEW_V
VIEW - FA_HR_BATCH_DIST_OLD_V

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View: FA_EMP_ASSET_WEB_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_EMP_ASSET_WEB_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_KEYWORDS
SYNONYM - FA_CATEGORIES
VIEW - FA_CATEGORIES_B_KFV
SYNONYM - FA_DISTRIBUTION_HISTORY
VIEW - FA_LOCATIONS_KFV
PACKAGE - HR_SECURITY
SYNONYM - PER_ALL_PEOPLE_F
- GL_CODE_COMBINATIONS_KFV

APPS.FA_EMP_ASSET_WEB_V is not referenced by any database object

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View: FA_EXTENDED_DEPRN_V

Comments
View Type

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.

Columns
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

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APPS.FA_EXTENDED_DEPRN_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_BOOKS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DEPRN_SUMMARY
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FA_EXTENDED_DEPRN_V is not referenced by any database object

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View: FA_FINANCIAL_INQUIRY_COST_V

Comments
View Type

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.

Columns
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)

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APPS.FA_FINANCIAL_INQUIRY_COST_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOKS_BAS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CALENDAR_PERIODS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_LOOKUPS
SYNONYM - FA_MC_BOOKS
SYNONYM - FA_TRANSACTION_HEADERS
SYNONYM - FA_TRX_REFERENCES

APPS.FA_FINANCIAL_INQUIRY_COST_V is not referenced by any database object

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View: FA_FINANCIAL_INQUIRY_DEPRN_H_V

Comments
Columns
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)

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APPS.FA_FINANCIAL_INQUIRY_DEPRN_H_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DEPRN_SUMMARY_H
- GL_SETS_OF_BOOKS

APPS.FA_FINANCIAL_INQUIRY_DEPRN_H_V is not referenced by any database object

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View: FA_FINANCIAL_INQUIRY_DEPRN_V

Comments
View Type

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.

Columns
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)

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APPS.FA_FINANCIAL_INQUIRY_DEPRN_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DEPRN_SUMMARY
SYNONYM - FA_MC_BOOKS
SYNONYM - FA_MC_BOOK_CONTROLS
SYNONYM - FA_MC_DEPRN_SUMMARY
- GL_SETS_OF_BOOKS

APPS.FA_FINANCIAL_INQUIRY_DEPRN_V is not referenced by any database object

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View: FA_FINANCIAL_INQUIRY_UPL_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_FINANCIAL_INQUIRY_UPL_V references the following:

APPS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_MC_ADJUSTMENTS
SYNONYM - FA_TRANSACTION_HEADERS
- FA_LOOKUPS

APPS.FA_FINANCIAL_INQUIRY_UPL_V is not referenced by any database object

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View: FA_FIN_INQRY_COST_WEB_V

Comments
View Type

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.

Columns
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

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APPS.FA_FIN_INQRY_COST_WEB_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_TRANSACTION_HEADERS
PACKAGE - FND_CURRENCY
- FA_LOOKUPS
- GL_SETS_OF_BOOKS

APPS.FA_FIN_INQRY_COST_WEB_V is not referenced by any database object

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View: FA_FIN_INQRY_DEPRN_WEB_V

Comments
View Type

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.

Columns
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

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APPS.FA_FIN_INQRY_DEPRN_WEB_V references the following:

APPS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_DEPRN_DETAIL
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DISTRIBUTION_HISTORY
PACKAGE - FND_CURRENCY
- GL_CODE_COMBINATIONS_KFV
- GL_SETS_OF_BOOKS
- FA_ADDITIONS

APPS.FA_FIN_INQRY_DEPRN_WEB_V is not referenced by any database object

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View: FA_FIN_INQRY_UPL_WEB_V

Comments
View Type

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.

Columns
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

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APPS.FA_FIN_INQRY_UPL_WEB_V references the following:

APPS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_TRANSACTION_HEADERS
PACKAGE - FND_CURRENCY
- GL_CODE_COMBINATIONS_KFV
- FA_LOOKUPS
- GL_SETS_OF_BOOKS

APPS.FA_FIN_INQRY_UPL_WEB_V is not referenced by any database object

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View: FA_FUTURE_MASS_ADDITIONS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_FUTURE_MASS_ADDITIONS_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ADDITIONS_B
VIEW - FA_ADDITIONS_NON_SEC_VL
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CATEGORIES
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_LEASES
VIEW - FA_MASS_ADDITIONS_V
SYNONYM - FA_RETIREMENTS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PO_VENDORS

APPS.FA_FUTURE_MASS_ADDITIONS_V is not referenced by any database object

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View: FA_GROUP_COST_INQUIRY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_GROUP_COST_INQUIRY_V references the following:

APPS
SYNONYM - FA_BOOKS_GROUPS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FA_GROUP_COST_INQUIRY_V is not referenced by any database object

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View: FA_GROUP_DEPRN_DETAIL_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_GROUP_DEPRN_DETAIL_MRC_V references the following:

APPS
SYNONYM - FA_MC_GROUP_DEPRN_DETAIL

APPS.FA_GROUP_DEPRN_DETAIL_MRC_V is not referenced by any database object

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View: FA_GROUP_DEPRN_SUMMARY_MRC_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_GROUP_DEPRN_SUMMARY_MRC_V references the following:

APPS
SYNONYM - FA_MC_GROUP_DEPRN_SUMMARY

APPS.FA_GROUP_DEPRN_SUMMARY_MRC_V is not referenced by any database object

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View: FA_HIERARCHY_BATCH_DETAILS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_HIERARCHY_BATCH_DETAILS_V references the following:

APPS
SYNONYM - FA_ADDITIONS
PACKAGE - FA_CUA_ASSET_WB_APIS_PKG
SYNONYM - FA_LOOKUPS
SYNONYM - FA_MASS_UPDATE_BATCH_DETAILS

APPS.FA_HIERARCHY_BATCH_DETAILS_V is not referenced by any database object

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View: FA_HIERARCHY_BATCH_HEADER_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_HIERARCHY_BATCH_HEADER_V references the following:

APPS
PACKAGE - FA_CUA_ASSET_WB_APIS_PKG
SYNONYM - FA_LOOKUPS
SYNONYM - FA_MASS_UPDATE_BATCH_HEADERS
SYNONYM - FND_USER

APPS.FA_HIERARCHY_BATCH_HEADER_V is not referenced by any database object

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View: FA_HIERARCHY_DISTRIBUTIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_HIERARCHY_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - FA_ASSET_HIERARCHY
SYNONYM - FA_ASSET_HIERARCHY_PURPOSE
SYNONYM - FA_ASSET_HIERARCHY_VALUES
PACKAGE - FA_CUA_HIERARCHY_PKG
SYNONYM - FA_DISTRIBUTION_HISTORY
VIEW - FA_EMPLOYEES
SYNONYM - FA_HIERARCHY_DISTRIBUTIONS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY

APPS.FA_HIERARCHY_DISTRIBUTIONS_V is not referenced by any database object

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View: FA_HIERARCHY_RULE_DETAILS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_HIERARCHY_RULE_DETAILS_V references the following:

APPS
SYNONYM - FA_HIERARCHY_RULE_DETAILS

APPS.FA_HIERARCHY_RULE_DETAILS_V is not referenced by any database object

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View: FA_HR_BATCH_DIST_NEW_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_HR_BATCH_DIST_NEW_V references the following:

APPS
PACKAGE - FA_CUA_ASSET_WB_APIS_PKG
VIEW - FA_EMPLOYEES
SYNONYM - FA_HIERARCHY_DISTRIBUTIONS
SYNONYM - FA_MASS_UPDATE_BATCH_DETAILS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY

APPS.FA_HR_BATCH_DIST_NEW_V is not referenced by any database object

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View: FA_HR_BATCH_DIST_OLD_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_HR_BATCH_DIST_OLD_V references the following:

APPS
PACKAGE - FA_CUA_ASSET_WB_APIS_PKG
SYNONYM - FA_DISTRIBUTION_HISTORY
VIEW - FA_EMPLOYEES
SYNONYM - FA_MASS_UPDATE_BATCH_DETAILS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY

APPS.FA_HR_BATCH_DIST_OLD_V is not referenced by any database object

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View: FA_HR_RETIREMENT_DETAILS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_HR_RETIREMENT_DETAILS_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_HR_RETIREMENT_DETAILS
SYNONYM - FA_LOOKUPS
SYNONYM - FND_USER

APPS.FA_HR_RETIREMENT_DETAILS_V is not referenced by any database object

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View: FA_HR_RETIREMENT_HEADERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_HR_RETIREMENT_HEADERS_V references the following:

APPS
SYNONYM - FA_ASSET_HIERARCHY
SYNONYM - FA_HR_RETIREMENT_HEADERS
SYNONYM - FA_LOOKUPS
SYNONYM - FND_USER

APPS.FA_HR_RETIREMENT_HEADERS_V is not referenced by any database object

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View: FA_IMPAIRMENTS_MRC_V

Comments
View Type

A multiple reporting currency view

FA_IMPAIRMENTS_MRC_V is the MRC - Multiple Reporting Currency view on top of FA_MC_IMPAIRMENTS.

Columns
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

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APPS.FA_IMPAIRMENTS_MRC_V references the following:

APPS
SYNONYM - FA_MC_IMPAIRMENTS

APPS.FA_IMPAIRMENTS_MRC_V is not referenced by any database object

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View: FA_INS_ADDITIONS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_INS_ADDITIONS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_ASSET_KEYWORDS
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
- GL_SETS_OF_BOOKS

APPS.FA_INS_ADDITIONS_V is not referenced by any database object

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View: FA_INS_LINES_V

Comments
View Type

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.

Columns
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)

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APPS.FA_INS_LINES_V references the following:

APPS
SYNONYM - FA_INS_LINES
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS

APPS.FA_INS_LINES_V is not referenced by any database object

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View: FA_INS_MST_POLS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_INS_MST_POLS_V references the following:

APPS
SYNONYM - FA_INS_MST_POLS
PACKAGE - FND_GLOBAL
VIEW - FND_TERRITORIES_VL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.FA_INS_MST_POLS_V is not referenced by any database object

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View: FA_INS_POLICIES_V

Comments
View Type

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.

Columns
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)

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APPS.FA_INS_POLICIES_V references the following:

APPS
PACKAGE - ARP_ADDR_PKG
SYNONYM - FA_INS_MST_POLS
SYNONYM - FA_INS_POLICIES
SYNONYM - FA_PRICE_INDEXES
PACKAGE - FND_GLOBAL
VIEW - FND_TERRITORIES_VL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.FA_INS_POLICIES_V is not referenced by any database object

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View: FA_INVENTORY_V

Comments
View Type

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.

Columns
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

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APPS.FA_INVENTORY_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_INV_INTERFACE
SYNONYM - FA_LOOKUPS

APPS.FA_INVENTORY_V is not referenced by any database object

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View: FA_INVOICE_DETAILS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_INVOICE_DETAILS_V references the following:

APPS
SYNONYM - FA_ASSET_INVOICES
VIEW - PO_VENDORS

APPS.FA_INVOICE_DETAILS_V is not referenced by any database object

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View: FA_INVOICE_DETAILS_WEB_V

Comments
View Type

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.

Columns
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

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APPS.FA_INVOICE_DETAILS_WEB_V references the following:

APPS
SYNONYM - FA_ASSET_INVOICES
PACKAGE - FND_CURRENCY
VIEW - PO_VENDORS
- FA_LOOKUPS

APPS.FA_INVOICE_DETAILS_WEB_V is not referenced by any database object

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View: FA_INVOICE_TRANSFERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_INVOICE_TRANSFERS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_INVOICE_TRANSACTIONS
SYNONYM - FA_TRX_REFERENCES

APPS.FA_INVOICE_TRANSFERS_V is not referenced by any database object

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View: FA_INV_INTERFACE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_INV_INTERFACE_V references the following:

APPS
SYNONYM - FA_ASSET_KEYWORDS
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_INV_INTERFACE
SYNONYM - FA_LOCATIONS
- FA_LOOKUPS
- FA_CATEGORIES

APPS.FA_INV_INTERFACE_V is not referenced by any database object

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View: FA_ITF_IMPAIRMENTS_MRC_V

Comments
View Type

A multiple reporting currency view

FA_ITF_IMPAIRMENTS_MRC_V is the MRC - Multiple Reporting Currency view on top of FA_MC_ITF_IMPAIRMENTS.

Columns
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

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APPS.FA_ITF_IMPAIRMENTS_MRC_V references the following:

APPS
SYNONYM - FA_MC_ITF_IMPAIRMENTS

APPS.FA_ITF_IMPAIRMENTS_MRC_V is not referenced by any database object

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View: FA_LEASES_V

Comments
View Type

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.

Columns
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)

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APPS.FA_LEASES_V references the following:

APPS
SYNONYM - FA_LEASES
PACKAGE - FND_GLOBAL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.FA_LEASES_V is not referenced by any database object

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View: FA_LEASES_WEB_V

Comments
View Type

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.

Columns
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

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APPS.FA_LEASES_WEB_V references the following:

APPS
VIEW - FA_ASSET_KEYWORDS_KFV
SYNONYM - FA_CATEGORIES_B
VIEW - FA_CATEGORIES_B_KFV
SYNONYM - FA_LEASES
VIEW - PO_VENDORS
- FA_ADDITIONS

APPS.FA_LEASES_WEB_V is not referenced by any database object

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View: FA_LEASE_PAYMENT_ITEMS_V

Comments
View Type

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.

Columns
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

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APPS.FA_LEASE_PAYMENT_ITEMS_V references the following:

APPS
SYNONYM - FA_AMORT_SCHEDULES
SYNONYM - FA_LEASES
SYNONYM - FA_LEASE_PAYMENT_ITEMS
PACKAGE - FND_GLOBAL
VIEW - PO_VENDORS
- PO_VENDOR_SITES_ALL

APPS.FA_LEASE_PAYMENT_ITEMS_V is not referenced by any database object

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View: FA_LOOKUPS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
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)

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APPS.FA_LOOKUPS_VL references the following:

APPS
SYNONYM - FA_LOOKUPS_B
SYNONYM - FA_LOOKUPS_TL
APPS.FA_LOOKUPS_VL is referenced by following:

APPS
SYNONYM - FA_LOOKUPS

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View: FA_LOOKUP_TYPES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Columns
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)

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APPS.FA_LOOKUP_TYPES_VL references the following:

APPS
SYNONYM - FA_LOOKUP_TYPES_B
SYNONYM - FA_LOOKUP_TYPES_TL

APPS.FA_LOOKUP_TYPES_VL is not referenced by any database object

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View: FA_MASS_ADDITIONS_V

Comments
View Type

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.

Columns
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

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APPS.FA_MASS_ADDITIONS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
VIEW - FA_ADDITIONS_NON_SEC_VL
SYNONYM - FA_BOOK_CONTROLS_SEC
SYNONYM - FA_LEASES
SYNONYM - FA_LOOKUPS
SYNONYM - FA_MASS_ADDITIONS
SYNONYM - FA_WARRANTIES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PO_VENDORS
- PER_PEOPLE_F
APPS.FA_MASS_ADDITIONS_V is referenced by following:

APPS
VIEW - FA_FUTURE_MASS_ADDITIONS_V

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View: FA_MASS_EXTERNAL_TRANSFERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_MASS_EXTERNAL_TRANSFERS_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOKS
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_MASS_EXTERNAL_TRANSFERS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_PERIODS_OF_SERVICE
- PER_PEOPLE_X

APPS.FA_MASS_EXTERNAL_TRANSFERS_V is not referenced by any database object

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View: FA_MASS_EXT_RETIREMENTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_MASS_EXT_RETIREMENTS_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_FISCAL_YEAR
SYNONYM - FA_MASS_EXT_RETIREMENTS

APPS.FA_MASS_EXT_RETIREMENTS_V is not referenced by any database object

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View: FA_MUPD_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_MUPD_V references the following:

APPS
SYNONYM - FA_ADDITIONS
PACKAGE - FA_CUA_ASSET_WB_APIS_PKG
SYNONYM - FA_MASS_UPDATE_BATCH_DETAILS

APPS.FA_MUPD_V is not referenced by any database object

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View: FA_PRRUN_PERIODS_V

Comments
View Type

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.

Columns
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

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APPS.FA_PRRUN_PERIODS_V references the following:

APPS
SYNONYM - FA_CALENDAR_PERIODS
SYNONYM - FA_CALENDAR_TYPES
SYNONYM - FA_FISCAL_YEAR

APPS.FA_PRRUN_PERIODS_V is not referenced by any database object

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View: FA_QUICK_ADDITIONS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_QUICK_ADDITIONS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_ASSET_INVOICES
VIEW - PO_VENDORS

APPS.FA_QUICK_ADDITIONS_V is not referenced by any database object

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View: FA_QUICK_BOOKS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_QUICK_BOOKS_V references the following:

APPS
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS

APPS.FA_QUICK_BOOKS_V is not referenced by any database object

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View: FA_QUICK_DISTRIBUTIONS_V

Comments
View Type

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.

Columns
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)

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APPS.FA_QUICK_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - FA_DISTRIBUTION_HISTORY
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PER_PERIODS_OF_SERVICE
- PER_PEOPLE_F

APPS.FA_QUICK_DISTRIBUTIONS_V is not referenced by any database object

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View: FA_RESERVE_TRANSFERS_V

Comments
View Type

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.

Columns
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

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APPS.FA_RESERVE_TRANSFERS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_TRX_REFERENCES

APPS.FA_RESERVE_TRANSFERS_V is not referenced by any database object

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View: FA_RETIRED_ASSET_WEB_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This web inquiry view contains information about retired assets.

Columns
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

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APPS.FA_RETIRED_ASSET_WEB_V references the following:

APPS
VIEW - FA_ASSET_KEYWORDS_KFV
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CATEGORIES_B
VIEW - FA_CATEGORIES_B_KFV
SYNONYM - FA_RETIREMENTS
SYNONYM - FA_TRANSACTION_HEADERS
PACKAGE - FND_CURRENCY
- GL_SETS_OF_BOOKS
- FA_ADDITIONS

APPS.FA_RETIRED_ASSET_WEB_V is not referenced by any database object

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View: FA_RETIREMENTS_MRC_V

Comments
View Type

A multiple reporting currency view

Columns
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

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APPS.FA_RETIREMENTS_MRC_V references the following:

APPS
SYNONYM - FA_MC_RETIREMENTS

APPS.FA_RETIREMENTS_MRC_V is not referenced by any database object

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View: FA_RETIREMENTS_V

Comments
View Type

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.

Columns
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

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APPS.FA_RETIREMENTS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_FISCAL_YEAR
SYNONYM - FA_RETIREMENTS
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FA_RETIREMENTS_V is not referenced by any database object

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View: FA_RETIREMENTS_WEB_V

Comments
View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

This web inquiry view contains information about asset retirement
transactions.

Columns
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

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APPS.FA_RETIREMENTS_WEB_V references the following:

APPS
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_FISCAL_YEAR
SYNONYM - FA_RETIREMENTS
SYNONYM - FA_TRANSACTION_HEADERS
PACKAGE - FND_CURRENCY
- FA_ADDITIONS
- GL_SETS_OF_BOOKS

APPS.FA_RETIREMENTS_WEB_V is not referenced by any database object

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View: FA_RETIREMENT_ADJUSTMENTS_V

Comments
View Type

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.

Columns
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

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APPS.FA_RETIREMENT_ADJUSTMENTS_V references the following:

APPS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FA_RETIREMENT_ADJUSTMENTS_V is not referenced by any database object

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View: FA_RETIREMENT_REQUESTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_RETIREMENT_REQUESTS_V references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CALENDAR_PERIODS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_LOOKUPS
SYNONYM - FA_MASS_RETIREMENTS
SYNONYM - FA_RETIREMENTS
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FA_RETIREMENT_REQUESTS_V is not referenced by any database object

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View: FA_RX_ATTRSETS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

FA_RX_ATTRSETS_VL stores attribute set information for RX reports. (translated MLS view)

Columns
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)

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APPS.FA_RX_ATTRSETS_VL references the following:

APPS
SYNONYM - FA_RX_ATTRSETS_B
SYNONYM - FA_RX_ATTRSETS_TL

APPS.FA_RX_ATTRSETS_VL is not referenced by any database object

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View: FA_RX_CR_REPORTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_RX_CR_REPORTS_V references the following:

APPS
SYNONYM - FA_RX_REPORTS
VIEW - FND_APPLICATION_ALL_VIEW
VIEW - FND_CONCURRENT_PROGRAMS_VL
PACKAGE - FND_GLOBAL
SYNONYM - FND_REQUEST_GROUP_UNITS

APPS.FA_RX_CR_REPORTS_V is not referenced by any database object

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View: FA_RX_NOCR_REPORTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_RX_NOCR_REPORTS_V references the following:

APPS
SYNONYM - FA_RX_REPORTS
VIEW - FND_APPLICATION_ALL_VIEW
PACKAGE - FND_GLOBAL
VIEW - FND_RESPONSIBILITY_VL

APPS.FA_RX_NOCR_REPORTS_V is not referenced by any database object

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View: FA_RX_REPORTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_RX_REPORTS_V references the following:

APPS
SYNONYM - FA_RX_REPORTS
VIEW - FND_APPLICATION_ALL_VIEW
VIEW - FND_CONCURRENT_PROGRAMS_VL
PACKAGE - FND_GLOBAL
VIEW - FND_RESPONSIBILITY_VL

APPS.FA_RX_REPORTS_V is not referenced by any database object

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View: FA_RX_REP_COLUMNS_VL

Comments
View Type

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)

Columns
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

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APPS.FA_RX_REP_COLUMNS_VL references the following:

APPS
SYNONYM - FA_RX_REP_COLUMNS_B
SYNONYM - FA_RX_REP_COLUMNS_TL

APPS.FA_RX_REP_COLUMNS_VL is not referenced by any database object

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View: FA_RX_REP_PARAMETERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_RX_REP_PARAMETERS_V references the following:

APPS
SYNONYM - FA_RX_LOV
SYNONYM - FA_RX_REP_PARAMETERS

APPS.FA_RX_REP_PARAMETERS_V is not referenced by any database object

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View: FA_RX_SUMMARY_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

FA_RX_SUMMARY_TL stores information about summary columns. (translated MLS view)

Columns
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

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APPS.FA_RX_SUMMARY_VL references the following:

APPS
SYNONYM - FA_RX_SUMMARY_TL

APPS.FA_RX_SUMMARY_VL is not referenced by any database object

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View: FA_SORP_ASSET_LINK_REVAL_V

Comments
View Type

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.

Columns
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

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APPS.FA_SORP_ASSET_LINK_REVAL_V references the following:

APPS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_IMPAIRMENTS
SYNONYM - FA_ITF_IMPAIRMENTS
SYNONYM - FA_REVAL_LINK_IMP_ASSET

APPS.FA_SORP_ASSET_LINK_REVAL_V is not referenced by any database object

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View: FA_SORP_CAT_LINK_REVAL_V

Comments
View Type

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.

Columns
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

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APPS.FA_SORP_CAT_LINK_REVAL_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_IMPAIRMENTS
SYNONYM - FA_ITF_IMPAIRMENTS
SYNONYM - FA_REVAL_LINK_IMP_CAT

APPS.FA_SORP_CAT_LINK_REVAL_V is not referenced by any database object

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View: FA_SOURCE_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_SOURCE_LINES_V references the following:

APPS
SYNONYM - FA_ASSET_INVOICES
SYNONYM - FA_EXT_INV_RETIREMENTS
VIEW - PO_VENDORS

APPS.FA_SOURCE_LINES_V is not referenced by any database object

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View: FA_SXL_BOOKS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_SXL_BOOKS_V references the following:

APPS
SYNONYM - FA_BOOKS

APPS.FA_SXL_BOOKS_V is not referenced by any database object

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View: FA_TRANSACTIONS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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

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APPS.FA_TRANSACTIONS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FA_TRANSACTIONS_V is not referenced by any database object

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View: FA_TRANSACTION_HEADERS_V

Comments
View Type

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.

Columns
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

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APPS.FA_TRANSACTION_HEADERS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_TRANSACTION_HEADERS

APPS.FA_TRANSACTION_HEADERS_V is not referenced by any database object

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View: FA_TRANSACTION_HISTORY_BOOKS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
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)

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APPS.FA_TRANSACTION_HISTORY_BOOKS_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_LOOKUPS_B
SYNONYM - FA_LOOKUPS_TL
SYNONYM - FA_MC_BOOKS
SYNONYM - FA_TRANSACTION_HEADERS
PACKAGE - FND_NUMBER

APPS.FA_TRANSACTION_HISTORY_BOOKS_V is not referenced by any database object

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View: FA_TRANSACTION_HISTORY_TRX_V

Comments
View Type

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.

Columns
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)

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APPS.FA_TRANSACTION_HISTORY_TRX_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CALENDAR_PERIODS
SYNONYM - FA_CATEGORIES
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_LOOKUPS_B
SYNONYM - FA_LOOKUPS_TL
SYNONYM - FA_TRANSACTION_HEADERS
SYNONYM - FA_TRX_REFERENCES

APPS.FA_TRANSACTION_HISTORY_TRX_V is not referenced by any database object

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View: FA_TRANSFER_INVOICES_V

Comments
View Type

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.

Columns
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)

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APPS.FA_TRANSFER_INVOICES_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS

APPS.FA_TRANSFER_INVOICES_V is not referenced by any database object

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View: FA_TRANS_HIST_BOOKS_WEB_V

Comments
View Type

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

Columns
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.

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APPS.FA_TRANS_HIST_BOOKS_WEB_V references the following:

APPS
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_LOOKUPS
SYNONYM - FA_TRANSACTION_HEADERS
PACKAGE - FND_CURRENCY
PACKAGE - FND_NUMBER
- GL_SETS_OF_BOOKS

APPS.FA_TRANS_HIST_BOOKS_WEB_V is not referenced by any database object

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View: FA_TRANS_HIST_TRX_WEB_V

Comments
View Type

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.

Columns
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

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APPS.FA_TRANS_HIST_TRX_WEB_V references the following:

APPS
SYNONYM - FA_ASSET_HISTORY
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CALENDAR_PERIODS
SYNONYM - FA_CATEGORIES_B
VIEW - FA_CATEGORIES_B_KFV
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_TRANSACTION_HEADERS
- FA_ADDITIONS
- FA_LOOKUPS

APPS.FA_TRANS_HIST_TRX_WEB_V is not referenced by any database object

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View: FA_UNPLANNED_DEPR_V

Comments
View Type

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.

Columns
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

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APPS.FA_UNPLANNED_DEPR_V references the following:

APPS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_TRANSACTION_HEADERS
- FA_LOOKUPS

APPS.FA_UNPLANNED_DEPR_V is not referenced by any database object

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