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TABLE: FA.FA_DEPRN_DETAIL

Object Details

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

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'.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FA_DEPRN_DETAIL_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	DISTRIBUTION_ID BOOK_TYPE_CODE PERIOD_COUNTER
FA_DEPRN_DETAIL_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ASSET_ID BOOK_TYPE_CODE PERIOD_COUNTER
FA_DEPRN_DETAIL_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BOOK_TYPE_CODE PERIOD_COUNTER

Columns

Name	Datatype	Length	Mandatory	Comments
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	(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

Query Text

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


SELECT 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
,      CAPITAL_ADJUSTMENT
,      GENERAL_FUND
FROM FA.FA_DEPRN_DETAIL;

Dependencies

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FA.FA_DEPRN_DETAIL does not reference any database object

FA.FA_DEPRN_DETAIL is referenced by following:

FA: FA_DEPRN_DETAIL#