Basic Information Section

Data Element	Source of Data
Fixed Asset Accounts	The value in the Natural Account Number field of the F75C091 table based on the combination of values in the Asset Cost Account for Business Unit, Object, and, Subsidiary fields of the Asset Master File table (F1201).
Provision for Impairment Accounts	The value in the Natural Account Number field from the F75C091 table based on the Account number retrieved from the Modification Methods Information - CHINA table (F75C201). The system retrieves the account number based on the value in the Modification Type for Impairment Accounts processing option of the Generate Fixed Assets XML - China - 12 program (R75C201).
Accumulated Depreciation Accounts	The value in the Natural Account Number field of the F75C091 table based on the combination of values in the Accumulated Depreciation Account for Business Unit, Object, and, Subsidiary fields of the F1201 table.