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TABLE: FA.FA_MC_DEPRN_SUMMARY

Object Details

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

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.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FA_MC_DEPRN_SUMMARY_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ASSET_ID BOOK_TYPE_CODE PERIOD_COUNTER SET_OF_BOOKS_ID
FA_MC_DEPRN_SUMMARY_N1	NORMAL	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)	Yes	Reporting set of books identification number for GL sets of books
BOOK_TYPE_CODE	VARCHAR2	(15)	Yes	Book name
ASSET_ID	NUMBER	(15)	Yes	Asset identification number
DEPRN_RUN_DATE	DATE		Yes	System date when depreciation was run
DEPRN_AMOUNT	NUMBER		Yes	Depreciation expense in the reporting currency for this depreciation period
YTD_DEPRN	NUMBER		Yes	Year-to-date depreciation expense in the reporting currency
DEPRN_RESERVE	NUMBER		Yes	Total depreciation in the reporting currency, taken since beginning of asset life
DEPRN_SOURCE_CODE	VARCHAR2	(15)	Yes	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		Yes	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)	Yes	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)	Yes	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

Query Text

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


SELECT SET_OF_BOOKS_ID
,      BOOK_TYPE_CODE
,      ASSET_ID
,      DEPRN_RUN_DATE
,      DEPRN_AMOUNT
,      YTD_DEPRN
,      DEPRN_RESERVE
,      DEPRN_SOURCE_CODE
,      ADJUSTED_COST
,      BONUS_RATE
,      LTD_PRODUCTION
,      PERIOD_COUNTER
,      PRODUCTION
,      REVAL_AMORTIZATION
,      REVAL_AMORTIZATION_BASIS
,      REVAL_DEPRN_EXPENSE
,      REVAL_RESERVE
,      YTD_PRODUCTION
,      YTD_REVAL_DEPRN_EXPENSE
,      PRIOR_FY_EXPENSE
,      CONVERTED_FLAG
,      BONUS_DEPRN_AMOUNT
,      BONUS_YTD_DEPRN
,      BONUS_DEPRN_RESERVE
,      PRIOR_FY_BONUS_EXPENSE
,      DEPRN_OVERRIDE_FLAG
,      SYSTEM_DEPRN_AMOUNT
,      SYSTEM_BONUS_DEPRN_AMOUNT
,      EVENT_ID
,      DEPRN_RUN_ID
,      DEPRN_ADJUSTMENT_AMOUNT
,      BONUS_DEPRN_ADJUSTMENT_AMOUNT
,      IMPAIRMENT_AMOUNT
,      YTD_IMPAIRMENT
,      IMPAIRMENT_RESERVE
,      CAPITAL_ADJUSTMENT
,      GENERAL_FUND
,      REVAL_LOSS_BALANCE
FROM FA.FA_MC_DEPRN_SUMMARY;

Dependencies

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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: FA_MC_DEPRN_SUMMARY#