FA_MC_DEFERRED_DEPRN

FA_MC_DEFERRED_DEPRN contains currency and financial information about deferred depreciation amounts per asset in each reporting book, associated with the parent record in FA_ DEFERRED_DEPRN. Oracle Assets uses this information to create deferred journal entries to the Reporting Set of Books in General Ledger. It is an MRC sub-table of FA_DEFERRED_DEPRN.

Details

• Schema: FUSION

• Object owner: FA

• Object type: TABLE

• Tablespace: APPS_TS_TX_DATA

Primary Key

Name	Columns
FA_MC_DEFERRED_DEPRN_PK	SET_OF_BOOKS_ID, ASSET_ID, DISTRIBUTION_ID, TAX_BOOK_TYPE_CODE, TAX_PERIOD_COUNTER

Columns

Name	Datatype	Length	Precision	Not-null	Comments
ASSET_ID	NUMBER		18	Yes	Identifier of the asset number.
DISTRIBUTION_ID	NUMBER		18	Yes	Identifier of the asset distribution.
CORP_BOOK_TYPE_CODE	VARCHAR2	30		Yes	Corporate depreciation book name.
TAX_BOOK_TYPE_CODE	VARCHAR2	30		Yes	Identifier of the tax book to which the asset is assigned.
DEFERRED_DEPRN_EXPENSE_AMOUNT	NUMBER			Yes	Calculated deferred depreciation expense amount.
DEFERRED_DEPRN_RESERVE_AMOUNT	NUMBER			Yes	Calculated deferred depreciation reserve amount.
CORP_PERIOD_COUNTER	NUMBER		18	Yes	Identifier of the deferred depreciation period in the corporate book.
TAX_PERIOD_COUNTER	NUMBER		18	Yes	Identifier of the deferred depreciation period in the tax book.
SET_OF_BOOKS_ID	NUMBER		18	Yes	Identifier of the accounting ledger.
EVENT_ID	NUMBER		18		Identifier of the transaction event which is associated with this row for accounting purposes.
CREATION_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the creation of the row.
CREATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who created the row.
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.
OBJECT_VERSION_NUMBER	NUMBER		9	Yes	Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.

Foreign Keys

Table	Foreign Table	Foreign Key Column
FA_MC_DEFERRED_DEPRN	fa_book_controls	CORP_BOOK_TYPE_CODE
FA_MC_DEFERRED_DEPRN	fa_mc_deprn_periods	SET_OF_BOOKS_ID, CORP_BOOK_TYPE_CODE, CORP_PERIOD_COUNTER
FA_MC_DEFERRED_DEPRN	fa_mc_deprn_periods	SET_OF_BOOKS_ID, TAX_BOOK_TYPE_CODE, TAX_PERIOD_COUNTER
FA_MC_DEFERRED_DEPRN	fa_deferred_deprn_events	ASSET_ID, TAX_BOOK_TYPE_CODE, TAX_PERIOD_COUNTER
FA_MC_DEFERRED_DEPRN	gl_ledgers	SET_OF_BOOKS_ID
FA_MC_DEFERRED_DEPRN	fa_book_controls	TAX_BOOK_TYPE_CODE
FA_MC_DEFERRED_DEPRN	fa_additions_b	ASSET_ID
FA_MC_DEFERRED_DEPRN	fa_deprn_periods	CORP_BOOK_TYPE_CODE, CORP_PERIOD_COUNTER
FA_MC_DEFERRED_DEPRN	fa_deprn_periods	TAX_BOOK_TYPE_CODE, TAX_PERIOD_COUNTER
FA_MC_DEFERRED_DEPRN	fa_mc_book_controls	SET_OF_BOOKS_ID, CORP_BOOK_TYPE_CODE
FA_MC_DEFERRED_DEPRN	fa_mc_book_controls	SET_OF_BOOKS_ID, TAX_BOOK_TYPE_CODE

Indexes

Index	Uniqueness	Tablespace	Columns
FA_MC_DEFERRED_DEPRN_N1	Non Unique	Default	EVENT_ID, SET_OF_BOOKS_ID
FA_MC_DEFERRED_DEPRN_N2	Non Unique	Default	SET_OF_BOOKS_ID, ASSET_ID, CORP_BOOK_TYPE_CODE, CORP_PERIOD_COUNTER, TAX_BOOK_TYPE_CODE, TAX_PERIOD_COUNTER
FA_MC_DEFERRED_DEPRN_N3	Non Unique	Default	SET_OF_BOOKS_ID, CORP_BOOK_TYPE_CODE, TAX_BOOK_TYPE_CODE, CORP_PERIOD_COUNTER, TAX_PERIOD_COUNTER
FA_MC_DEFERRED_DEPRN_U1	Unique	Default	SET_OF_BOOKS_ID, ASSET_ID, DISTRIBUTION_ID, TAX_BOOK_TYPE_CODE, TAX_PERIOD_COUNTER