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[Dependency Information]
Object Name: | FA_MC_BOOKS |
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Object Type: | TABLE |
Owner: | FA |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
FA_MC_BOOKS is an MRC sub-table of FA_BOOKS. This table stores currency and financial information about assets in each reporting book associated with the parent record in FA_BOOKS.
This table stores one active row for each asset per reporting book identified by a null TRANSACTION_HEADER_ID_OUT. Oracle Assets updates this table when ever a financial adjustment is performed on the asset by setting the TRANSACTION_HEADER_ID_OUT of the current row to the TRANSACTION_HEADER_ID_IN of the new row.
RATE_ADJUSTMENT_FACTOR is stored in the parent record in FA_BOOKS.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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FA_MC_BOOKS_U1 | NORMAL | UNIQUE |
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FA_MC_BOOKS_U2 | NORMAL | UNIQUE |
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FA_MC_BOOKS_N2 | NORMAL | NONUNIQUE |
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FA_MC_BOOKS_N3 | NORMAL | NONUNIQUE |
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FA_MC_BOOKS_N4 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Reporting set of books identification number for General Ledger sets of books |
ASSET_ID | NUMBER | (15) | Yes | Asset identification number |
BOOK_TYPE_CODE | VARCHAR2 | (30) | Yes | Book name |
TRANSACTION_HEADER_ID_IN | NUMBER | (15) | Yes | Identifies the transaction that made this row effective |
TRANSACTION_HEADER_ID_OUT | NUMBER | (15) | Identifies the transaction that made this row ineffective | |
ADJUSTED_COST | NUMBER | Yes | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation | |
COST | NUMBER | Yes | Current cost of the asset | |
SOURCE_COST | NUMBER | Current cost of the asset in the primary functional currency | ||
ORIGINAL_COST | NUMBER | Yes | Original cost of the asset | |
SOURCE_ORIGINAL_COST | NUMBER | Original cost of the asset in the primary functional currency | ||
SALVAGE_VALUE | NUMBER | Yes | Asset salvage value | |
ADJUSTMENT_REQUIRED_STATUS | VARCHAR2 | (4) | Yes | Indicates asset requires an adjustment to depreciation expense for a retroactive transaction |
RETIREMENT_PENDING_FLAG | VARCHAR2 | (3) | Yes | Identifies whether the asset has a retirement pending |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
ITC_AMOUNT | NUMBER | Amount of ITC | ||
ITC_BASIS | NUMBER | Cost basis for calculating ITC | ||
RECOVERABLE_COST | NUMBER | Yes | Cost minus salvage value, or depreciation ceiling, which ever is lower | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
REVAL_CEILING | NUMBER | Upper limit for revaluing asset cost | ||
PERIOD_COUNTER_FULLY_RESERVED | NUMBER | (15) | Period that the asset became fully reserved | |
UNREVALUED_COST | NUMBER | Yes | Cost without regard to any revaluations | |
ALLOWED_DEPRN_LIMIT_AMOUNT | NUMBER | Cost without regard to any revaluations | ||
PERIOD_COUNTER_LIFE_COMPLETE | NUMBER | (15) | The period the asset's useful life is fully reserved | |
ADJUSTED_RECOVERABLE_COST | NUMBER | Adjusted recoverable cost with special depreciation limits taken into account | ||
CONVERTED_FLAG | VARCHAR2 | (1) | Indicates whether amounts for this row have been converted to the reporting currency | |
ANNUAL_DEPRN_ROUNDING_FLAG | VARCHAR2 | (5) | Indicates whether Oracle Assets should subtract year-to-date depreciation from the annual depreciation amount to get the depreciation amount for the last period of the fiscal year | |
EOFY_ADJ_COST | NUMBER | Adjusted cost at the end of the previous fiscal year | ||
OLD_ADJUSTED_COST | NUMBER | Adjusted cost at the time of the prior adjustment | ||
EOFY_FORMULA_FACTOR | NUMBER | The formula factor at the end of the fiscal year | ||
FORMULA_FACTOR | NUMBER | The formula factor | ||
REMAINING_LIFE1 | NUMBER | (4) | Remaining useful life as of the conversion date or the beginning of the fiscal year | |
REMAINING_LIFE2 | NUMBER | (4) | Remaining useful life as of the beginning of the fiscal year | |
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicates if asset is added in a short fiscal year | |
GROUP_ASSET_ID | NUMBER | (15) | Reserved for system use. Do not use. | |
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. | ||
ITC_AMOUNT_ID | NUMBER | (15) | Identifies the ITC rate | |
RETIREMENT_ID | NUMBER | (15) | Identifies the retirement transaction if the asset has been retired | |
TAX_REQUEST_ID | NUMBER | (15) | Concurrent request number for mass copy program | |
BASIC_RATE | NUMBER | Base rate used to calculate depreciation amount for flat-rate methods | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods | |
CEILING_NAME | VARCHAR2 | (30) | Identifies a depreciation ceiling to use in calculating depreciation | |
ADJUSTED_CAPACITY | NUMBER | Capacity of a units of production asset. Reset to the remaining capacity when you perform an amortized capacity adjustment | ||
FULLY_RSVD_REVALS_COUNTER | NUMBER | Number of times the asset has been revalued as fully reserved | ||
IDLED_FLAG | VARCHAR2 | (3) | Reserved for future use | |
PERIOD_COUNTER_CAPITALIZED | NUMBER | Period that the asset was capitalized | ||
PERIOD_COUNTER_FULLY_RETIRED | NUMBER | Period that the asset became fully retired | ||
PRODUCTION_CAPACITY | NUMBER | Capacity of a units of production asset | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure of a units of production asset | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
ALLOWED_DEPRN_LIMIT | NUMBER | The default depreciation limit as a percentage of cost. | ||
ANNUAL_ROUNDING_FLAG | VARCHAR2 | (3) | Reserved for future use | |
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 | |
DATE_PLACED_IN_SERVICE | DATE | Yes | Date the asset was placed in service | |
DATE_EFFECTIVE | DATE | Yes | Date the row was entered | |
DEPRN_START_DATE | DATE | Yes | Date the asset started to depreciate | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Yes | Name of the depreciation method for the asset |
LIFE_IN_MONTHS | NUMBER | Life of the asset in total months | ||
RATE_ADJUSTMENT_FACTOR | NUMBER | Yes | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | |
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Yes | Depreciation prorate convention |
PRORATE_DATE | DATE | Yes | Date used to prorate depreciation | |
COST_CHANGE_FLAG | VARCHAR2 | (3) | Yes | Indicates whether there is an adjustment pending for the asset. The depreciation program recalculates depreciation reserve from the beginning of the asset's life if this flag is set to YES |
CAPITALIZE_FLAG | VARCHAR2 | (3) | Yes | Indicates whether the asset is a capitalized asset |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Yes | Indicates whether the asset is depreciating |
DATE_INEFFECTIVE | DATE | Date which the row became ineffective | ||
CONVERSION_DATE | DATE | Date short tax asset added to the acquiring company | ||
ORIGINAL_DEPRN_START_DATE | DATE | Original depreciation start date | ||
SALVAGE_TYPE | VARCHAR2 | (30) | Yes | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
DEPRN_LIMIT_TYPE | VARCHAR2 | (30) | Yes | Indicates whether the depreciation limit type is the amount, percentage, sum of member assets, or no depreciation limit type(NONE) |
REDUCTION_RATE | NUMBER | If the record is for a group asset, the reduction rate will be a default value for member assets. If the record is for a member asset, the reduction rate is the reduction rate used for transactions | ||
REDUCE_ADDITION_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for addition transactions | |
REDUCE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for adjustment transactions | |
REDUCE_RETIREMENT_FLAG | VARCHAR2 | (1) | Indicates whether or not the reduction rate should be used for retirement transactions | |
RECOGNIZE_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not the system recognizes gain or loss immediately | |
RECAPTURE_RESERVE_FLAG | VARCHAR2 | (1) | Indicates whether or not the reserve for a group asset can exceed its recoverable cost | |
LIMIT_PROCEEDS_FLAG | VARCHAR2 | (1) | Indicates whether or not the reserve for a group asset can exceed its recoverable cost | |
TERMINAL_GAIN_LOSS | VARCHAR2 | (30) | Indicates whether or not to take terminal gain or loss immediately, or at the end of the fiscal year, when there is accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | |
TRACKING_METHOD | VARCHAR2 | (30) | Indicates whether member assets should be tracked, tracked using the allocate method or the calculate method | |
EXCLUDE_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not fully reserved assets' depreciable basis should be excluded from the group's depreciable basis | |
EXCESS_ALLOCATION_OPTION | VARCHAR2 | (30) | Indicates whether the excess amount incurred during allocation should also be distributed to the member asset, or reduced from the group asset depreciation expense | |
DEPRECIATION_OPTION | VARCHAR2 | (30) | Indicates whether a member assets depreciation expenses should be calculated using its group asset depreciation rules or the member asset depreciation rules | |
MEMBER_ROLLUP_FLAG | VARCHAR2 | (1) | Indicates whether or not the sum of member asset depreciation expense should be the group asset depreciation amount | |
ALLOCATE_TO_FULLY_RSV_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully reserved assets | |
ALLOCATE_TO_FULLY_RET_FLAG | VARCHAR2 | (1) | Indicates whether or not group depreciation expense should be allocated to fully retired assets | |
TERMINAL_GAIN_LOSS_AMOUNT | NUMBER | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset | ||
CIP_COST | NUMBER | Sum of the non-depreciable source line cost if the asset type is CIP | ||
YTD_PROCEEDS | NUMBER | Year-to-date proceeds of sale | ||
LTD_PROCEEDS | NUMBER | Life-to-date proceeds of sale | ||
LTD_COST_OF_REMOVAL | NUMBER | Life-to-date cost of removal | ||
EOFY_RESERVE | NUMBER | Accumulated depreciation at the end of the previous fiscal year | ||
PRIOR_EOFY_RESERVE | NUMBER | Previous accumulated depreciation at the end of the previous fiscal year | ||
EOP_ADJ_COST | NUMBER | Adjusted cost at the end of the previous period | ||
EOP_FORMULA_FACTOR | NUMBER | Formula factor at the end of the previous period | ||
EXCLUDE_PROCEEDS_FROM_BASIS | VARCHAR2 | (1) | Indicates whether or not the proceeds of sale should be included when calculating the depreciable basis. | |
RETIREMENT_DEPRN_OPTION | VARCHAR2 | (30) | Indicates whether depreciation should continue depreciating until the last member asset is retired or until the end of the fiscal year | |
TERMINAL_GAIN_LOSS_FLAG | VARCHAR2 | (1) | Indicates whether or not the terminal gain/loss amount needs to be processed during the Calculate Gains and Losses program, if it is running in the last period of the fiscal year | |
SUPER_GROUP_ID | NUMBER | (15) | Identifies the super group that the asset in this book uses | |
OVER_DEPRECIATE_OPTION | VARCHAR2 | (30) | Indicates whether the over depreciate is Do Not Allow, Allow, or Allow and Depreciate. | |
DISABLED_FLAG | VARCHAR2 | (1) | Indicates whether a group asset is disabled or enabled. Possible values are: Y- (Yes), N- (No), NULL | |
OLD_ADJUSTED_CAPACITY | NUMBER | Old net remaining capacity before the last depreciation run | ||
DRY_HOLE_FLAG | VARCHAR2 | (1) | Indicates whether the asset is of a dry-hole type. | |
CASH_GENERATING_UNIT_ID | NUMBER | (15) | Unique identification number of a cash generating unit | |
CONTRACT_ID | NUMBER | Contract associated with asset | ||
RATE_IN_USE | NUMBER | Indicates present rate in use |
Cut, paste (and edit) the following text to query this object:
SELECT SET_OF_BOOKS_ID
, ASSET_ID
, BOOK_TYPE_CODE
, TRANSACTION_HEADER_ID_IN
, TRANSACTION_HEADER_ID_OUT
, ADJUSTED_COST
, COST
, SOURCE_COST
, ORIGINAL_COST
, SOURCE_ORIGINAL_COST
, SALVAGE_VALUE
, ADJUSTMENT_REQUIRED_STATUS
, RETIREMENT_PENDING_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, ITC_AMOUNT
, ITC_BASIS
, RECOVERABLE_COST
, LAST_UPDATE_LOGIN
, REVAL_CEILING
, PERIOD_COUNTER_FULLY_RESERVED
, UNREVALUED_COST
, ALLOWED_DEPRN_LIMIT_AMOUNT
, PERIOD_COUNTER_LIFE_COMPLETE
, ADJUSTED_RECOVERABLE_COST
, CONVERTED_FLAG
, ANNUAL_DEPRN_ROUNDING_FLAG
, EOFY_ADJ_COST
, OLD_ADJUSTED_COST
, EOFY_FORMULA_FACTOR
, FORMULA_FACTOR
, REMAINING_LIFE1
, REMAINING_LIFE2
, SHORT_FISCAL_YEAR_FLAG
, GROUP_ASSET_ID
, REVAL_AMORTIZATION_BASIS
, ITC_AMOUNT_ID
, RETIREMENT_ID
, TAX_REQUEST_ID
, BASIC_RATE
, ADJUSTED_RATE
, BONUS_RULE
, CEILING_NAME
, ADJUSTED_CAPACITY
, FULLY_RSVD_REVALS_COUNTER
, IDLED_FLAG
, PERIOD_COUNTER_CAPITALIZED
, PERIOD_COUNTER_FULLY_RETIRED
, PRODUCTION_CAPACITY
, UNIT_OF_MEASURE
, PERCENT_SALVAGE_VALUE
, ALLOWED_DEPRN_LIMIT
, ANNUAL_ROUNDING_FLAG
, 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
, DATE_PLACED_IN_SERVICE
, DATE_EFFECTIVE
, DEPRN_START_DATE
, DEPRN_METHOD_CODE
, LIFE_IN_MONTHS
, RATE_ADJUSTMENT_FACTOR
, PRORATE_CONVENTION_CODE
, PRORATE_DATE
, COST_CHANGE_FLAG
, CAPITALIZE_FLAG
, DEPRECIATE_FLAG
, DATE_INEFFECTIVE
, CONVERSION_DATE
, ORIGINAL_DEPRN_START_DATE
, SALVAGE_TYPE
, DEPRN_LIMIT_TYPE
, REDUCTION_RATE
, REDUCE_ADDITION_FLAG
, REDUCE_ADJUSTMENT_FLAG
, REDUCE_RETIREMENT_FLAG
, RECOGNIZE_GAIN_LOSS
, RECAPTURE_RESERVE_FLAG
, LIMIT_PROCEEDS_FLAG
, TERMINAL_GAIN_LOSS
, TRACKING_METHOD
, EXCLUDE_FULLY_RSV_FLAG
, EXCESS_ALLOCATION_OPTION
, DEPRECIATION_OPTION
, MEMBER_ROLLUP_FLAG
, ALLOCATE_TO_FULLY_RSV_FLAG
, ALLOCATE_TO_FULLY_RET_FLAG
, TERMINAL_GAIN_LOSS_AMOUNT
, CIP_COST
, YTD_PROCEEDS
, LTD_PROCEEDS
, LTD_COST_OF_REMOVAL
, EOFY_RESERVE
, PRIOR_EOFY_RESERVE
, EOP_ADJ_COST
, EOP_FORMULA_FACTOR
, EXCLUDE_PROCEEDS_FROM_BASIS
, RETIREMENT_DEPRN_OPTION
, TERMINAL_GAIN_LOSS_FLAG
, SUPER_GROUP_ID
, OVER_DEPRECIATE_OPTION
, DISABLED_FLAG
, OLD_ADJUSTED_CAPACITY
, DRY_HOLE_FLAG
, CASH_GENERATING_UNIT_ID
, CONTRACT_ID
, RATE_IN_USE
FROM FA.FA_MC_BOOKS;
FA.FA_MC_BOOKS does not reference any database object
FA.FA_MC_BOOKS is referenced by following:
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