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TABLE: FA.FA_DEPRN_SUMMARY

Object Details

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

FA_DEPRN_SUMMARY contains depreciation information for your assets.
.
Each time you run the depreciation program, it inserts one row into
this table for each asset.
.
PERIOD_COUNTER is the period for which you ran the depreciation
program.
.
DEPRN_AMOUNT is the depreciation expense for an asset in a
depreciation period. It is the sum of DEPRN_AMOUNT in all the rows of
FA_DEPRN_DETAIL for the asset and period.
.
YTD_DEPRN is the accumulated depreciation of an asset for the
current fiscal year as of the end of this period.
.
DEPRN_RESERVE is the total accumulated depreciation for this asset.
.
DEPRN_SOURCE_CODE tells you what program created the row:
.
{{FB}}BOOKS{{F0}}
{{TAB}}Created by the Depreciation Books form, QuickAdditions form,
or the post mass additions program when you enter a new asset.
.
{{FB}}DEPRN{{F0}}
{{TAB}}Created by the depreciation program when you run
depreciation.
.
ADJUSTED_COST is the depreciable basis the depreciation program
uses to calculate depreciation for an asset in a depreciation
period. This value is the same as the asset's recoverable cost,
except for assets that use a diminishing value depreciation method,
assets to which you have made an amortized adjustment, and
assets you have revalued. For
assets that use a diminishing value method, the ADJUSTED_COST is
the beginning of year net book value, which the depreciation
program updates at the start of each fiscal year. When you perform
an amortized adjustment on an asset or revalue it, the ADJUSTED_COST
becomes the asset's net book value at the time of the adjustment
or revaluation.
.
BONUS_RATE is the bonus rate that Oracle Assets adds to the
adjusted rate to give you the flat rate for the fiscal year. The
depreciation program uses this rate to calculate depreciation for
an asset. This only applies to assets that use both a flat-rate
depreciation method and bonus depreciation.
.
.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FA_DEPRN_SUMMARY_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ASSET_ID BOOK_TYPE_CODE PERIOD_COUNTER
FA_DEPRN_SUMMARY_N1	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
DEPRN_RUN_DATE	DATE		Yes	System date when depreciation was run
DEPRN_AMOUNT	NUMBER		Yes	Depreciation expense for this depreciation period
YTD_DEPRN	NUMBER		Yes	Year-to-date depreciation expense
DEPRN_RESERVE	NUMBER		Yes	Total depreciation taken since beginning of asset life
DEPRN_SOURCE_CODE	VARCHAR2	(15)	Yes	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		Yes	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	(15)	Yes	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 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 is stored only when the tracking member method is specified)
SYSTEM_BONUS_DEPRN_AMOUNT	NUMBER			System calculated Bonus Depreciation Amount (this 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
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
,      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;

Dependencies

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FA.FA_DEPRN_SUMMARY does not reference any database object

FA.FA_DEPRN_SUMMARY is referenced by following:

FA: FA_DEPRN_SUMMARY#