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[Dependency Information]
Object Name: | FA_DEPRN_DETAIL_H |
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Object Type: | TABLE |
Owner: | FA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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FA_DEPRN_DETAIL_H_U1 | NORMAL | UNIQUE |
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FA_DEPRN_DETAIL_H_U2 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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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 | ||
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 |
Cut, paste (and edit) the following text to query this object:
SELECT 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
, EVENT_ID
, DEPRN_RUN_ID
, REVERSAL_EVENT_ID
, REVERSAL_DATE
, IMPAIRMENT_AMOUNT
, YTD_IMPAIRMENT
, IMPAIRMENT_RESERVE
, CAPITAL_ADJUSTMENT
, GENERAL_FUND
FROM FA.FA_DEPRN_DETAIL_H;
FA.FA_DEPRN_DETAIL_H does not reference any database object
FA.FA_DEPRN_DETAIL_H is referenced by following:
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