DBA Data[Home] [Help] [Dependency Information]


TABLE: FA.FA_ADDITION_REP_ITF

Object Details
Object Name: FA_ADDITION_REP_ITF
Object Type: TABLE
Owner: FA
FND Design Data: TableOFA.FA_ADDITION_REP_ITF
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

Storage Details
Tablespace: TablespaceAPPS_TS_INTERFACE
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
FA_ADDITION_REP_ITF_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_INTERFACE ColumnREQUEST_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER

Concurrent request ID
SOURCE VARCHAR2 (20)
Source of the asset
COMPANY VARCHAR2 (25)
Company of the asset
COST_CENTER VARCHAR2 (25)
Cost center of the asset
EXPENSE_ACCT VARCHAR2 (25)
Expense account ccid of the asset
ASSET_TYPE VARCHAR2 (25)
Indicates whether the asset is CIP, capitalized, or expensed
ASSET_NUMBER VARCHAR2 (15)
User assigned asset number
DESCRIPTION VARCHAR2 (80)
Description of the asset
VENDOR_NUMBER VARCHAR2 (30)
Vendor number of the asset
INVOICE_NUMBER VARCHAR2 (50)
Invoice number of the asset
SERIAL_NUMBER VARCHAR2 (35)
Serial number of the asset
TAG_NUMBER VARCHAR2 (25)
Tag number of the asset
ASSET_KEY VARCHAR2 (240)
Identifies an asset key flexfield combination for the asset
PERIOD_NAME VARCHAR2 (15)
Name of the period of the asset
LINE_NUMBER NUMBER

INVOICE_DESCR VARCHAR2 (80)
Invoice description of the asset
INVOICE_ORIG_COST NUMBER

Original invoice cost of the asset
INVOICE_COST NUMBER

Cost of the asset
COST_TO_CLEAR NUMBER

Cost to Clear account of the asset
INVOICE_FLAG VARCHAR2 (1)
Invoice flag of the asset
DATE_PLACED_IN_SERVICE DATE

Date the asset was placed in service
METHOD VARCHAR2 (15)
Depreciation method of the asset
LIFE_YEAR_MONTH NUMBER

Life of the asset
PROD_CAPACITY NUMBER

Production capacity of the asset
ADJUSTED_RATE NUMBER

Adjusted rate of the asset
RESERVE_ACCT VARCHAR2 (25)
Reserve account of the asset
COST_ACCT VARCHAR2 (25)
Cost account of the asset
CATEGORY VARCHAR2 (500)
Category ccid of the asset
LOCATION VARCHAR2 (500)
Location ccid of the asset
EMPLOYEE_NAME VARCHAR2 (240)
Name of the employee who owns the asset
EMPLOYEE_NUMBER VARCHAR2 (30)
Employee number of person who owns the asset
RESERVE NUMBER

Reserve of the asset
LAST_UPDATE_DATE DATE

Standard Who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATED_BY NUMBER

Standard Who column
INVENTORIAL VARCHAR2 (3)
Indicates whether the asset should be included in physical inventory
SET_OF_BOOKS_ID NUMBER (15)
Set of Books ID
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional Currency Code
ORGANIZATION_NAME VARCHAR2 (80)
Organization Name
BOOK_TYPE_CODE VARCHAR2 (15)
Book Type Code
PERIOD_NAME_TO VARCHAR2 (25)
Period Name To specified by parameter
ACCOUNT_DESCRIPTION VARCHAR2 (240)
Natural Account Description
COST_CENTER_DESCRIPTION VARCHAR2 (240)
Cost Center Description
YTD_DEPRECIATION NUMBER

Depreciation Amount
TRANSACTION_HEADER_ID NUMBER (15)
Transaction Header ID
MAJOR_CATEGORY VARCHAR2 (240)
Major Category Segment
MAJOR_CATEGORY_DESC VARCHAR2 (240)
Major Category Description
MINOR_CATEGORY VARCHAR2 (240)
Minor Category Segment
MINOR_CATEGORY_DESC VARCHAR2 (240)
Minor Category Description
SPECIFIED_CATEGORY_SEG VARCHAR2 (240)
Specified Category Segment
SPECIFIED_CAT_SEG_DESC VARCHAR2 (240)
Specified Category Description
GROUP_ASSET_NUMBER VARCHAR2 (15)
Group Asset number for any associated group asset at the time of addition.
DISTRIBUTION_LINE_NUMBER NUMBER

Query Text

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


SELECT REQUEST_ID
,      SOURCE
,      COMPANY
,      COST_CENTER
,      EXPENSE_ACCT
,      ASSET_TYPE
,      ASSET_NUMBER
,      DESCRIPTION
,      VENDOR_NUMBER
,      INVOICE_NUMBER
,      SERIAL_NUMBER
,      TAG_NUMBER
,      ASSET_KEY
,      PERIOD_NAME
,      LINE_NUMBER
,      INVOICE_DESCR
,      INVOICE_ORIG_COST
,      INVOICE_COST
,      COST_TO_CLEAR
,      INVOICE_FLAG
,      DATE_PLACED_IN_SERVICE
,      METHOD
,      LIFE_YEAR_MONTH
,      PROD_CAPACITY
,      ADJUSTED_RATE
,      RESERVE_ACCT
,      COST_ACCT
,      CATEGORY
,      LOCATION
,      EMPLOYEE_NAME
,      EMPLOYEE_NUMBER
,      RESERVE
,      LAST_UPDATE_DATE
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      INVENTORIAL
,      SET_OF_BOOKS_ID
,      FUNCTIONAL_CURRENCY_CODE
,      ORGANIZATION_NAME
,      BOOK_TYPE_CODE
,      PERIOD_NAME_TO
,      ACCOUNT_DESCRIPTION
,      COST_CENTER_DESCRIPTION
,      YTD_DEPRECIATION
,      TRANSACTION_HEADER_ID
,      MAJOR_CATEGORY
,      MAJOR_CATEGORY_DESC
,      MINOR_CATEGORY
,      MINOR_CATEGORY_DESC
,      SPECIFIED_CATEGORY_SEG
,      SPECIFIED_CAT_SEG_DESC
,      GROUP_ASSET_NUMBER
,      DISTRIBUTION_LINE_NUMBER
FROM FA.FA_ADDITION_REP_ITF;

Dependencies

[top of page]

FA.FA_ADDITION_REP_ITF does not reference any database object

FA.FA_ADDITION_REP_ITF is referenced by following:

SchemaFA
ViewFA_ADDITION_REP_ITF#