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TABLE: FA.FA_DISTRIBUTION_ACCOUNTS

Object Details

Object Name:	FA_DISTRIBUTION_ACCOUNTS
Object Type:	TABLE
Owner:	FA
FND Design Data:	OFA.FA_DISTRIBUTION_ACCOUNTS
Subobject Name:
Status:	VALID

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.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FA_DISTRIBUTION_ACCOUNTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	BOOK_TYPE_CODE DISTRIBUTION_ID

Columns

Name	Datatype	Length	Mandatory	Comments
BOOK_TYPE_CODE	VARCHAR2	(15)	Yes	Book Name
DISTRIBUTION_ID	NUMBER		Yes	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		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	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

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT BOOK_TYPE_CODE
,      DISTRIBUTION_ID
,      ASSET_COST_ACCOUNT_CCID
,      ASSET_CLEARING_ACCOUNT_CCID
,      DEPRN_EXPENSE_ACCOUNT_CCID
,      DEPRN_RESERVE_ACCOUNT_CCID
,      CIP_COST_ACCOUNT_CCID
,      CIP_CLEARING_ACCOUNT_CCID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATE_LOGIN
,      NBV_RETIRED_GAIN_CCID
,      NBV_RETIRED_LOSS_CCID
,      PROCEEDS_SALE_GAIN_CCID
,      PROCEEDS_SALE_LOSS_CCID
,      COST_REMOVAL_GAIN_CCID
,      COST_REMOVAL_LOSS_CCID
,      PROCEEDS_SALE_CLEARING_CCID
,      COST_REMOVAL_CLEARING_CCID
,      REVAL_RSV_GAIN_ACCOUNT_CCID
,      REVAL_RSV_LOSS_ACCOUNT_CCID
,      DEFERRED_EXP_ACCOUNT_CCID
,      DEFERRED_RSV_ACCOUNT_CCID
,      DEPRN_ADJ_ACCOUNT_CCID
,      REVAL_AMORT_ACCOUNT_CCID
,      REVAL_RSV_ACCOUNT_CCID
,      BONUS_EXP_ACCOUNT_CCID
,      BONUS_RSV_ACCOUNT_CCID
,      IMPAIR_EXPENSE_ACCOUNT_CCID
,      IMPAIR_RESERVE_ACCOUNT_CCID
,      CAPITAL_ADJ_ACCOUNT_CCID
,      GENERAL_FUND_ACCOUNT_CCID
,      REVAL_LOSS_ACCOUNT_CCID
FROM FA.FA_DISTRIBUTION_ACCOUNTS;

Dependencies

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FA.FA_DISTRIBUTION_ACCOUNTS does not reference any database object

FA.FA_DISTRIBUTION_ACCOUNTS is referenced by following:

FA: FA_DISTRIBUTION_ACCOUNTS#