eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

TABLE: FA.FA_MC_DEPRN_DETAIL_H

Object Details

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

FA_MC_DEPRN_DETAIL_H stores the depreciation information originally stored in FA_DEPRN_DETAIL for audit and inquiry purposes for records that were accounted for. Only those records that were accounted for in FINAL mode in Subledger Accounting are archived into this table.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FA_MC_DEPRN_DETAIL_H_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	EVENT_ID DISTRIBUTION_ID SET_OF_BOOKS_ID
FA_MC_DEPRN_DETAIL_H_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	DISTRIBUTION_ID ASSET_ID BOOK_TYPE_CODE PERIOD_COUNTER DEPRN_RUN_ID SET_OF_BOOKS_ID

Columns

Name	Datatype	Length	Comments
SET_OF_BOOKS_ID	NUMBER		Reporting set of books identification number for GL sets of books
BOOK_TYPE_CODE	VARCHAR2	(15)	Book name
ASSET_ID	NUMBER	(15)	Asset identification number
PERIOD_COUNTER	NUMBER	(15)	Depreciation period
DISTRIBUTION_ID	NUMBER	(15)	Identifies the distribution line that contains the asset
DEPRN_SOURCE_CODE	VARCHAR2	(1)	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		Date depreciation was run
DEPRN_AMOUNT	NUMBER		Depreciation expense allocated to the distribution line for the current period
YTD_DEPRN	NUMBER		Year-to-date depreciation expense allocated to the distribution line
DEPRN_RESERVE	NUMBER		Year-to-date depreciation expense 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
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 the net book value due to revaluation of the asset cost and sometimes the revaluation of the depreciation reserve. For all other periods: the revaluation reserve amount after depreciation is 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 the asset life. Amount included in deprn_reserve
BONUS_DEPRN_ADJUSTMENT_AMOUNT	NUMBER		Bonus depreciation adjustment amount
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
REVERSAL_EVENT_ID	NUMBER	(38)	Reversal event internal identifier
REVERSAL_DATE	DATE		Date on which the depreciation was reversed
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 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
,      REVAL_AMORTIZATION
,      REVAL_DEPRN_EXPENSE
,      REVAL_RESERVE
,      YTD_REVAL_DEPRN_EXPENSE
,      BONUS_DEPRN_AMOUNT
,      BONUS_YTD_DEPRN
,      BONUS_DEPRN_RESERVE
,      BONUS_DEPRN_ADJUSTMENT_AMOUNT
,      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
,      REVERSAL_EVENT_ID
,      REVERSAL_DATE
,      IMPAIRMENT_AMOUNT
,      YTD_IMPAIRMENT
,      IMPAIRMENT_RESERVE
,      CAPITAL_ADJUSTMENT
,      GENERAL_FUND
FROM FA.FA_MC_DEPRN_DETAIL_H;

Dependencies

[top of page]

FA.FA_MC_DEPRN_DETAIL_H does not reference any database object

FA.FA_MC_DEPRN_DETAIL_H is referenced by following:

FA: FA_MC_DEPRN_DETAIL_H#