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VIEW: APPS.FA_ADJUSTMENTS_MRC_V

Object Details

Object Name:	FA_ADJUSTMENTS_MRC_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OFA.FA_ADJUSTMENTS_MRC_V
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.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Reporting set of books identification number for GL sets of books
TRANSACTION_HEADER_ID	NUMBER	(15)	Yes	Unique identifier of the adjustment transaction
SOURCE_TYPE_CODE	VARCHAR2	(15)	Yes	Type of adjustment transaction
ADJUSTMENT_TYPE	VARCHAR2	(15)	Yes	Indicates the type of account this adjustment affects
DEBIT_CREDIT_FLAG	VARCHAR2	(2)	Yes	Indicates whether to debit (DR) or credit (CR) the account
CODE_COMBINATION_ID	NUMBER	(15)		Account number to which the adjustment is posted
BOOK_TYPE_CODE	VARCHAR2	(15)	Yes	Book name
ASSET_ID	NUMBER	(15)	Yes	Asset identification number
ADJUSTMENT_AMOUNT	NUMBER		Yes	Amount of the adjustment
DISTRIBUTION_ID	NUMBER	(15)	Yes	Distribution identification number
LAST_UPDATE_DATE	DATE			Standard Who column
LAST_UPDATED_BY	NUMBER	(15)		Standard Who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column
ANNUALIZED_ADJUSTMENT	NUMBER			Adjustment amount for a period multiplied by number of periods in fiscal year for retroactive transactions
JE_HEADER_ID	NUMBER	(15)		Journal entry header in general ledger
JE_LINE_NUM	NUMBER	(15)		Journal entry line in general ledger
PERIOD_COUNTER_ADJUSTED	NUMBER	(15)	Yes	Period in which the adjustment transaction applies
PERIOD_COUNTER_CREATED	NUMBER	(15)	Yes	Period you entered the adjustment
ASSET_INVOICE_ID	NUMBER	(15)		Invoice, if there is an invoice associated with the adjustment
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Reserved for country-specific functionality
DEPRN_OVERRIDE_FLAG	VARCHAR2	(1)		Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden)
TRACK_MEMBER_FLAG	VARCHAR2	(1)		'Y' - When this column is set to Yes, it indicates that account information reated at the member level. This column is set to Yes only when you use the Track Member Accounts feature
SOURCE_DEST_CODE	VARCHAR2	(15)		Indicates whether this line is on the source or destination side of a transaction
SOURCE_LINE_ID	NUMBER	(15)		Source line internal identifer
ADJUSTMENT_LINE_ID	NUMBER	(15)	Yes	System generated adjustment line identification number.

Query Text

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


SELECT SET_OF_BOOKS_ID
,      TRANSACTION_HEADER_ID
,      SOURCE_TYPE_CODE
,      ADJUSTMENT_TYPE
,      DEBIT_CREDIT_FLAG
,      CODE_COMBINATION_ID
,      BOOK_TYPE_CODE
,      ASSET_ID
,      ADJUSTMENT_AMOUNT
,      DISTRIBUTION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      ANNUALIZED_ADJUSTMENT
,      JE_HEADER_ID
,      JE_LINE_NUM
,      PERIOD_COUNTER_ADJUSTED
,      PERIOD_COUNTER_CREATED
,      ASSET_INVOICE_ID
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE_CATEGORY
,      DEPRN_OVERRIDE_FLAG
,      TRACK_MEMBER_FLAG
,      SOURCE_DEST_CODE
,      SOURCE_LINE_ID
,      ADJUSTMENT_LINE_ID
FROM APPS.FA_ADJUSTMENTS_MRC_V;

Dependencies

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APPS.FA_ADJUSTMENTS_MRC_V references the following:

APPS: FA_MC_ADJUSTMENTS

APPS.FA_ADJUSTMENTS_MRC_V is referenced by following:

APPS: FARX_AL - show dependent code; FA_AEL_SL_MRC_V; FA_BALREP_PKG - show dependent code; FA_FASCOSTD_XMLP_PKG - show dependent code; FA_FASCOSTS_XMLP_PKG - show dependent code; FA_FASRSVED_XMLP_PKG - show dependent code; FA_FASRSVES_XMLP_PKG - show dependent code; FA_TOFES_YUD_ALEF_PKG - show dependent code; JL_JLMXFGLR_XMLP_PKG - show dependent code; JL_JLMXFISR_XMLP_PKG - show dependent code; JL_JLZZFIJR_XMLP_PKG - show dependent code; JL_ZZ_FA_FUNCTIONS_PKG - show dependent code