DW_FA_MC_SLA_TRX_DEPRN_CA

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

Details

Module: Assets

Key Columns

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

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