DW_FA_MC_SLA_TRX_DEPRN_CA

This Table contains aggregated information about fixed asset transactions and depreciation accounting

Details

Module: Assets

Key Columns

TRANSACTION_TYPE_CODE, FISCAL_PERIOD_SET_NAME, ADJUSTMENT_TYPE, BOOK_TYPE_CODE, ASSET_CAL_PERIOD_NAME, ACCOUNTING_CLASS_CODE, FISCAL_PERIOD_TYPE, GL_CODE_COMBINATION_ID, LEDGER_ID, CATEGORY_ID, CALENDAR_TYPE, FISCAL_PERIOD_NAME, XLA_LEDGER_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
LEDGER_ID NUMBER 38 0 True Identifier of the accounting ledger    
BOOK_TYPE_CODE VARCHAR2 32   True Unique book identification name.    
ADJUSTMENT_TYPE VARCHAR2 16   True The type of account this row affects.    
TRANSACTION_TYPE_CODE VARCHAR2 32   True Identifier of the asset transaction type.    
XLA_LEDGER_ID NUMBER 38 0 True Identifier of a self-contained accounting information set for single or multiple legal or management entities.    
CALENDAR_TYPE VARCHAR2 16   True Name of the depreciation calendar.    
ASSET_CAL_PERIOD_NAME VARCHAR2 64   True Asset calendar Period Name    
CATEGORY_ID NUMBER 38 0 True Identifier of the asset category.    
ACCOUNTING_CLASS_CODE VARCHAR2 32   True Short name of a lookup type that is shared across application used to classify journal entry lines.    
FISCAL_PERIOD_NAME VARCHAR2 64   True Accounting period name. DW_FISCAL_DAY_D FISCAL_PERIOD_NAME
FISCAL_PERIOD_SET_NAME VARCHAR2 16   True Accounting calendar name.    
FISCAL_PERIOD_TYPE VARCHAR2 16   True Accounting period type.    
GL_CODE_COMBINATION_ID NUMBER 38 0 True GL account identifier.    
SOURCE_RECORD_ID VARCHAR2 999     This column is for Oracle Internal use only. Unique Identifier    
LEGAL_ENTITY_ID NUMBER 38 0   Legal entity identifier. DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID
COST_CENTER_SEGMENT VARCHAR2 32     Cost center segment.    
COST_CENTER_VALUESET_CODE VARCHAR2 64     Cost center value set code.    
GL_BALANCING_SEGMENT VARCHAR2 32     Balancing segment.    
GL_BLNC_SGMNT_VALUESET_CODE VARCHAR2 64     Balancing segment value set code.    
NATURAL_ACCOUNT_SEGMENT VARCHAR2 32     Natural account segment.    
NTRL_ACNT_SGMNT_VALUESET_CODE VARCHAR2 64     Natural account value set code.    
GL_SEGMENT1 VARCHAR2 32     Accounting segment 1.    
GL_SEGMENT1_VALUESET_CODE VARCHAR2 64     Accounting segment 1 value set code.    
GL_SEGMENT2 VARCHAR2 32     Accounting segment 2.    
GL_SEGMENT2_VALUESET_CODE VARCHAR2 64     Accounting segment 2 value set code.    
GL_SEGMENT3 VARCHAR2 32     Accounting segment 3.    
GL_SEGMENT3_VALUESET_CODE VARCHAR2 64     Accounting segment 3 value set code.    
GL_SEGMENT4 VARCHAR2 32     Accounting segment 4.    
GL_SEGMENT4_VALUESET_CODE VARCHAR2 64     Accounting segment 4 value set code.    
GL_SEGMENT5 VARCHAR2 32     Accounting segment 5.    
GL_SEGMENT5_VALUESET_CODE VARCHAR2 64     Accounting segment 5 value set code.    
GL_SEGMENT6 VARCHAR2 32     Accounting segment 6.    
GL_SEGMENT6_VALUESET_CODE VARCHAR2 64     Accounting segment 6 value set code.    
GL_SEGMENT7 VARCHAR2 32     Accounting segment 7.    
GL_SEGMENT7_VALUESET_CODE VARCHAR2 64     Accounting segment 7 value set code.    
GL_SEGMENT8 VARCHAR2 32     Accounting segment 8.    
GL_SEGMENT8_VALUESET_CODE VARCHAR2 64     Accounting segment 8 value set code.    
GL_SEGMENT9 VARCHAR2 32     Accounting segment 9.    
GL_SEGMENT9_VALUESET_CODE VARCHAR2 64     Accounting segment 9 value set code.    
GL_SEGMENT10 VARCHAR2 32     Accounting segment 10.    
GL_SEGMENT10_VALUESET_CODE VARCHAR2 64     Accounting segment 10 value set code.    
IS_TRX_FLAG VARCHAR2 16     Flag to indicate the source of data is transactions or Depreciation dataset    
XLA_LEDGER_CURRENCY_CODE VARCHAR2 16     Functional currency of the ledger.    
XLA_LEDGER_AMOUNT BIGDECIMAL   10        
XLA_ACCOUNTED_DR_AMOUNT BIGDECIMAL   10        
XLA_ACCOUNTED_CR_AMOUNT BIGDECIMAL   10        
GLOBAL_CURRENCY_CODE VARCHAR2 16     Global currency code.    
XLA_GLOBAL_AMOUNT BIGDECIMAL   10        
XLA_GLOBAL_DR_AMOUNT BIGDECIMAL   10        
XLA_GLOBAL_CR_AMOUNT BIGDECIMAL   10