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[Dependency Information]
Object Name: | FA_DEPRN_DETAIL_MRC_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | (15) | 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 |
PERIOD_COUNTER | NUMBER | (15) | Yes | Depreciation period |
DISTRIBUTION_ID | NUMBER | (15) | Yes | Identifies the distribution line that contains the asset |
DEPRN_SOURCE_CODE | VARCHAR2 | (1) | Yes | 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 | Yes | Date depreciation was run | |
DEPRN_AMOUNT | NUMBER | Yes | Depreciation expense allocated to the distribution line for the current period | |
YTD_DEPRN | NUMBER | Yes | Year-to-date depreciation expense allocated to the distribution line | |
DEPRN_RESERVE | NUMBER | Yes | 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) |
Cut, paste (and edit) the following text to query this object:
SELECT SET_OF_BOOKS_ID
, BOOK_TYPE_CODE
, ASSET_ID
, PERIOD_COUNTER
, DISTRIBUTION_ID
, DEPRN_SOURCE_CODE
, DEPRN_RUN_DATE
, DEPRN_AMOUNT
, YTD_DEPRN
, DEPRN_RESERVE
, ADDITION_COST_TO_CLEAR
, COST
, DEPRN_ADJUSTMENT_AMOUNT
, DEPRN_EXPENSE_JE_LINE_NUM
, DEPRN_RESERVE_JE_LINE_NUM
, REVAL_AMORT_JE_LINE_NUM
, REVAL_RESERVE_JE_LINE_NUM
, JE_HEADER_ID
, REVAL_AMORTIZATION
, REVAL_DEPRN_EXPENSE
, REVAL_RESERVE
, YTD_REVAL_DEPRN_EXPENSE
, BONUS_DEPRN_AMOUNT
, BONUS_YTD_DEPRN
, BONUS_DEPRN_RESERVE
, BONUS_DEPRN_ADJUSTMENT_AMOUNT
, BONUS_DEPRN_EXP_JE_LINE_NUM
, BONUS_DEPRN_RSV_JE_LINE_NUM
, DEPRN_EXPENSE_CCID
, DEPRN_RESERVE_CCID
, BONUS_DEPRN_EXPENSE_CCID
, BONUS_DEPRN_RESERVE_CCID
, REVAL_AMORT_CCID
, REVAL_RESERVE_CCID
, EVENT_ID
, DEPRN_RUN_ID
, IMPAIRMENT_AMOUNT
, YTD_IMPAIRMENT
, IMPAIRMENT_RESERVE
FROM APPS.FA_DEPRN_DETAIL_MRC_V;
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