FA_MC_IMPAIRMENTS

FA_MC_IMPAIRMENTS contains information about impairment transactions for each reporting book.

Details

• Schema: FUSION

• Object owner: FA

• Object type: TABLE

• Tablespace: FUSION_TS_TX_DATA

Primary Key

Name	Columns
FA_MC_IMPAIRMENTS_PK	SET_OF_BOOKS_ID, IMPAIRMENT_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
SET_OF_BOOKS_ID	NUMBER		18	Yes	Identifier of the accounting ledger.
IMPAIRMENT_ID	NUMBER		18	Yes	Identifier of the impairment transaction.
IMPAIRMENT_NAME	VARCHAR2	30			Name of the impairment transaction.
DESCRIPTION	VARCHAR2	240			Description of the impairment transaction.
REQUEST_ID	NUMBER		18		Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
STATUS	VARCHAR2	30			Status of the impairment transaction.
REVERSAL_FLAG	VARCHAR2	1			Option indicating whether the transaction is impairment or impairment reversal
BOOK_TYPE_CODE	VARCHAR2	30		Yes	Unique book identification name.
CASH_GENERATING_UNIT_ID	NUMBER		18		Identifier of the cash generating unit.
ASSET_ID	NUMBER				Identifier of the asset number.
NET_BOOK_VALUE	NUMBER				Net book value of an asset is the current cost minus total reserve, times the accumulated depreciation plus bonus reserve.
NET_SELLING_PRICE	NUMBER				Price for selling the asset net of cost of removal.
VALUE_IN_USE	NUMBER				Asset value in use for impairment evaluation.
GOODWILL_ASSET_ID	NUMBER		18		Identification number of the goodwill asset.
GOODWILL_AMOUNT	NUMBER				Asset goodwill amount used for impairment transactions.
USER_DATE	DATE				Date that the user provided for impairment transactions.
IMPAIRMENT_DATE	DATE				Date when the impairment transaction occurs.
PERIOD_COUNTER_IMPAIRED	NUMBER		18		Identifier of the depreciation period in which the impairment transaction is entered.
IMPAIRMENT_AMOUNT	NUMBER				Impairment loss amount of the asset.
DATE_INEFFECTIVE	DATE				Date when the row became inactive.
IMPAIR_CLASS	VARCHAR2	3			The type of impairment being defined.
REASON	VARCHAR2	100			Reason for performing the impairment transaction.
SPLIT_IMPAIR_FLAG	VARCHAR2	1			Indicator of whether the impairment is split or not. A value of Y means that the impairment is split. Any other value indicates that the impairment is not split.
SPLIT1_IMPAIR_CLASS	VARCHAR2	3			Impairment classification type for first splitting reason. Reasons can be consumption of economic benefit, change in property classes or other reason.
SPLIT1_REASON	VARCHAR2	100			Reason for performing the first impairment split.
SPLIT1_PERCENT	NUMBER		3		Split percentage due to first split reason.
SPLIT2_IMPAIR_CLASS	VARCHAR2	3			Impairment classification type for first splitting reason. Reasons can be consumption of economic benefit, change in property classes or other reason.
SPLIT2_REASON	VARCHAR2	100			Reason for performing the second impairment split.
SPLIT2_PERCENT	NUMBER		3		Split percentage due to second split reason.
SPLIT3_IMPAIR_CLASS	VARCHAR2	3			Impairment classification type for second splitting reason. Reasons can be consumption of economic benefit, change in property classes or other reason.
SPLIT3_REASON	VARCHAR2	100			Reason for performing the third impairment split.
SPLIT3_PERCENT	NUMBER		3		Split percentage due to third split reason.
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_IMPAIRMENTS	fa_impairments	IMPAIRMENT_ID

Indexes

Index	Uniqueness	Tablespace	Columns
FA_MC_IMPAIRMENTS_N1	Non Unique	Default	SET_OF_BOOKS_ID, BOOK_TYPE_CODE, STATUS, REQUEST_ID
FA_MC_IMPAIRMENTS_N2	Non Unique	Default	SET_OF_BOOKS_ID, BOOK_TYPE_CODE, REQUEST_ID, STATUS
FA_MC_IMPAIRMENTS_N3	Non Unique	Default	SET_OF_BOOKS_ID, BOOK_TYPE_CODE, PERIOD_COUNTER_IMPAIRED, STATUS
FA_MC_IMPAIRMENTS_U1	Unique	Default	SET_OF_BOOKS_ID, IMPAIRMENT_ID