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TABLE: FA.FA_DEPRN_SUMMARY_H

Object Details

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

FA_DEPRN_SUMMARY_H stores the depreciation information originally stored in FA_DEPRN_SUMMARY 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_DEPRN_SUMMARY_H_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	EVENT_ID
FA_DEPRN_SUMMARY_H_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	ASSET_ID BOOK_TYPE_CODE PERIOD_COUNTER DEPRN_RUN_ID

Columns

Name	Datatype	Length	Comments
BOOK_TYPE_CODE	VARCHAR2	(15)	Book name
ASSET_ID	NUMBER	(15)	Asset identification number
DEPRN_RUN_DATE	DATE		System date when depreciation was run
DEPRN_AMOUNT	NUMBER		Depreciation expense for this depreciation period
YTD_DEPRN	NUMBER		Year-to-date depreciation expense
DEPRN_RESERVE	NUMBER		Total depreciation taken since beginning of asset life
DEPRN_SOURCE_CODE	VARCHAR2	(15)	Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK)
ADJUSTED_COST	NUMBER		Depreciable basis
BONUS_RATE	NUMBER		Bonus rate used to calculate depreciation
LTD_PRODUCTION	NUMBER		Life-to-date production for a units of production asset
PERIOD_COUNTER	NUMBER		Depreciation period
PRODUCTION	NUMBER		Current period production for a units of production asset
REVAL_AMORTIZATION	NUMBER		Amount of revaluation reserve amortized during this period
REVAL_AMORTIZATION_BASIS	NUMBER		Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment
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 asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run
YTD_PRODUCTION	NUMBER		Year-to-date production for a units of production asset
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
PRIOR_FY_EXPENSE	NUMBER		Depreciation expense due to prior fiscal years
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
PRIOR_FY_BONUS_EXPENSE	NUMBER		Bonus Depreciation expense due to prior fiscal years
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)
SYSTEM_DEPRN_AMOUNT	NUMBER		System calculated depreciation amount (this amount is stored only when the tracking member method is specified)
SYSTEM_BONUS_DEPRN_AMOUNT	NUMBER		System calculated Depreciation Amount (this amount is stored only when the tracking member method is specified)
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
DEPRN_ADJUSTMENT_AMOUNT	NUMBER		Depreciation adjustment amount
BONUS_DEPRN_ADJUSTMENT_AMOUNT	NUMBER		Bonus depreciation adjustment amount
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
REVAL_LOSS_BALANCE	NUMBER		Reval Loss Balance Amount

Query Text

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


SELECT BOOK_TYPE_CODE
,      ASSET_ID
,      DEPRN_RUN_DATE
,      DEPRN_AMOUNT
,      YTD_DEPRN
,      DEPRN_RESERVE
,      DEPRN_SOURCE_CODE
,      ADJUSTED_COST
,      BONUS_RATE
,      LTD_PRODUCTION
,      PERIOD_COUNTER
,      PRODUCTION
,      REVAL_AMORTIZATION
,      REVAL_AMORTIZATION_BASIS
,      REVAL_DEPRN_EXPENSE
,      REVAL_RESERVE
,      YTD_PRODUCTION
,      YTD_REVAL_DEPRN_EXPENSE
,      PRIOR_FY_EXPENSE
,      BONUS_DEPRN_AMOUNT
,      BONUS_YTD_DEPRN
,      BONUS_DEPRN_RESERVE
,      PRIOR_FY_BONUS_EXPENSE
,      DEPRN_OVERRIDE_FLAG
,      SYSTEM_DEPRN_AMOUNT
,      SYSTEM_BONUS_DEPRN_AMOUNT
,      EVENT_ID
,      DEPRN_RUN_ID
,      REVERSAL_EVENT_ID
,      REVERSAL_DATE
,      DEPRN_ADJUSTMENT_AMOUNT
,      BONUS_DEPRN_ADJUSTMENT_AMOUNT
,      IMPAIRMENT_AMOUNT
,      YTD_IMPAIRMENT
,      IMPAIRMENT_RESERVE
,      CAPITAL_ADJUSTMENT
,      GENERAL_FUND
,      REVAL_LOSS_BALANCE
FROM FA.FA_DEPRN_SUMMARY_H;

Dependencies

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FA.FA_DEPRN_SUMMARY_H does not reference any database object

FA.FA_DEPRN_SUMMARY_H is referenced by following:

FA: FA_DEPRN_SUMMARY_H#