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[Dependency Information]
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[Dependency Information]
| Object Name: | FAFV_BOOKS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  OFA.FAFV_BOOKS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
This shows control information that affects all assets in a depreciation book.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BOOK_TYPE_CODE | VARCHAR2 | (15) | Yes | Book name |
| BOOK_TYPE_NAME | VARCHAR2 | (30) | Yes | Description of the book |
| INITIAL_DATE | DATE | Yes | Date the last time depreciation was run for this book on the previous asset system | |
| LAST_DEPRN_RUN_DATE | DATE | Yes | Date of the last depreciation | |
| AMORTIZE_FLAG | VARCHAR2 | (3) | Yes | Indicates whether or not to allow amortized changes |
| DEPRN_CALENDAR | VARCHAR2 | (15) | Yes | Name of depreciation calendar |
| BOOK_CLASS | VARCHAR2 | (15) | Yes | Indicates whether the book is a corporate, tax, or budget book |
| GL_POSTING_ALLOWED_FLAG | VARCHAR2 | (3) | Yes | Indicates whether or not to allow posting to GL |
| CURRENT_FISCAL_YEAR | NUMBER | (4) | Yes | Current fiscal year for the book |
| ALLOW_MASS_CHANGES | VARCHAR2 | (3) | Yes | Indicates whether or not to allow mass changes |
| ALLOW_DEPRN_ADJUSTMENTS | VARCHAR2 | (3) | Yes | Indicates whether or not to allow depreciation reserve adjustments in tax books |
| PRORATE_CALENDAR | VARCHAR2 | (15) | Yes | 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| DATE_INEFFECTIVE | DATE | Date that the book is no longer active | ||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) | Yes | Indicates whether or not to copy retirements in a mass copy |
| COPY_ADJUSTMENTS_FLAG | VARCHAR2 | (3) | Yes | Indicates whether or not to copy adjustments in a mass copy |
| ALLOW_COST_CEILING | VARCHAR2 | (3) | Yes | Indicates whether or not to allow cost ceilings |
| ALLOW_DEPRN_EXP_CEILING | VARCHAR2 | (3) | Yes | 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) | Yes | Indicates whether or not to allow ITC |
| ALLOW_MASS_COPY | VARCHAR2 | (3) | Yes | 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) | Yes | 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) | Yes | Intercompany payables account segment |
| AR_INTERCOMPANY_ACCT | VARCHAR2 | (25) | Yes | 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) | Yes | Indicates whether or not to mass copy salvage value |
| COST_OF_REMOVAL_CLEARING_ACCT | VARCHAR2 | (25) | Yes | Clearing account segment for cost of removal upon retirement |
| COST_OF_REMOVAL_GAIN_ACCT | VARCHAR2 | (25) | Yes | Account segment for cost of removal upon retirement that results in a gain |
| COST_OF_REMOVAL_LOSS_ACCT | VARCHAR2 | (25) | Yes | 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) | Yes | Expense account segment for deferred depreciation |
| DEFERRED_DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | Yes | 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) | Yes | NBV retired account segment to use if retirement results in a gain |
| NBV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Yes | NBV retired account segment to use if retirement results in a loss |
| PROCEEDS_OF_SALE_CLEARING_ACCT | VARCHAR2 | (25) | Yes | Proceeds of sale clearing account segment |
| PROCEEDS_OF_SALE_GAIN_ACCT | VARCHAR2 | (25) | Yes | Proceeds of sale account segment to use if retirement results in a gain |
| PROCEEDS_OF_SALE_LOSS_ACCT | VARCHAR2 | (25) | Yes | 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) | Yes | Revaluation reserve retired account segment to use if retirement results in a gain |
| REVAL_RSV_RETIRED_LOSS_ACCT | VARCHAR2 | (25) | Yes | Revaluation reserve retired account segment to use if retirement results in a loss |
| DEPRN_ADJUSTMENT_ACCT | VARCHAR2 | (25) | Yes | 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) | Yes | 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) | Yes | 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) | Yes | Set of books identification number for GL set of books |
| LEDGER_NAME | VARCHAR2 | (30) | Yes | |
| LAST_PERIOD_COUNTER | NUMBER | (15) | Yes | |
| LAST_PERIOD_NAME | VARCHAR2 | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT BOOK_TYPE_CODE
, BOOK_TYPE_NAME
, INITIAL_DATE
, LAST_DEPRN_RUN_DATE
, AMORTIZE_FLAG
, DEPRN_CALENDAR
, BOOK_CLASS
, GL_POSTING_ALLOWED_FLAG
, CURRENT_FISCAL_YEAR
, ALLOW_MASS_CHANGES
, ALLOW_DEPRN_ADJUSTMENTS
, PRORATE_CALENDAR
, DATE_INEFFECTIVE
, JE_RETIREMENT_CATEGORY
, JE_DEPRECIATION_CATEGORY
, JE_RECLASS_CATEGORY
, GL_JE_SOURCE
, JE_ADDITION_CATEGORY
, JE_ADJUSTMENT_CATEGORY
, DISTRIBUTION_SOURCE_BOOK
, JE_TRANSFER_CATEGORY
, COPY_RETIREMENTS_FLAG
, COPY_ADJUSTMENTS_FLAG
, ALLOW_COST_CEILING
, ALLOW_DEPRN_EXP_CEILING
, JE_DEFERRED_DEPRN_CATEGORY
, ITC_ALLOWED_FLAG
, ALLOW_MASS_COPY
, ALLOW_PURGE_FLAG
, ALLOW_REVAL_FLAG
, AMORTIZE_REVAL_RESERVE_FLAG
, AP_INTERCOMPANY_ACCT
, AR_INTERCOMPANY_ACCT
, CAPITAL_GAIN_THRESHOLD
, COPY_SALVAGE_VALUE_FLAG
, COST_OF_REMOVAL_CLEARING_ACCT
, COST_OF_REMOVAL_GAIN_ACCT
, COST_OF_REMOVAL_LOSS_ACCT
, DEFAULT_LIFE_EXTENSION_CEILING
, DEFAULT_LIFE_EXTENSION_FACTOR
, DEFERRED_DEPRN_EXPENSE_ACCT
, DEFERRED_DEPRN_RESERVE_ACCT
, FISCAL_YEAR_NAME
, JE_CIP_ADJUSTMENT_CATEGORY
, JE_CIP_ADDITION_CATEGORY
, JE_CIP_RECLASS_CATEGORY
, JE_CIP_RETIREMENT_CATEGORY
, JE_CIP_REVAL_CATEGORY
, JE_CIP_TRANSFER_CATEGORY
, JE_REVAL_CATEGORY
, MASS_COPY_SOURCE_BOOK
, NBV_RETIRED_GAIN_ACCT
, NBV_RETIRED_LOSS_ACCT
, PROCEEDS_OF_SALE_CLEARING_ACCT
, PROCEEDS_OF_SALE_GAIN_ACCT
, PROCEEDS_OF_SALE_LOSS_ACCT
, REVALUE_ON_RETIREMENT_FLAG
, REVAL_DEPRN_RESERVE_FLAG
, REVAL_RSV_RETIRED_GAIN_ACCT
, REVAL_RSV_RETIRED_LOSS_ACCT
, DEPRN_ADJUSTMENT_ACCT
, JE_DEPRN_ADJUSTMENT_CATEGORY
, DEPR_FIRST_YEAR_RET_FLAG
, RETIRE_REVAL_RESERVE_FLAG
, COPY_ADDITIONS_FLAG
, MC_SOURCE_FLAG
, LEDGER_ID
, LEDGER_NAME
, LAST_PERIOD_COUNTER
, LAST_PERIOD_NAME
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATED_BY
, CREATION_DATE
FROM APPS.FAFV_BOOKS;
APPS
FA_BOOK_CONTROLS
FA_DEPRN_PERIODS
GL_SETS_OF_BOOKS
APPS.FAFV_BOOKS is not referenced by any database object
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