# 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, CALENDAR_TYPE, ASSET_CAL_PERIOD_NAME, TRANSACTION_TYPE_CODE, ADJUSTMENT_TYPE, FISCAL_PERIOD_SET_NAME, CATEGORY_ID, BOOK_TYPE_CODE, ACCOUNTING_CLASS_CODE, GL_CODE_COMBINATION_ID, FISCAL_PERIOD_TYPE, LEDGER_ID, FISCAL_PERIOD_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 |  |  |  |

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