FA_MC_LEASE_EXPENSE_SUMMARY_H
This table contains the history of lease expense and lease interest information for audit and inquiry purposes for records that were accounted for.
Details
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Schema: FUSION
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Object owner: FA
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
FA_MC_LEASE_EXPENSE_SUMMA_PK |
LEDGER_ID, LEASE_EXPENSE_SUMMARY_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| LEDGER_ID | NUMBER | 18 | Yes | Identifier of the accounting ledger. | |
| LEASE_EXPENSE_SUMMARY_ID | NUMBER | 18 | Yes | Lease expense summary identification number. | |
| BOOK_TYPE_CODE | VARCHAR2 | 30 | Yes | Name of the asset book in which the lease is recorded. | |
| ASSET_ID | NUMBER | 18 | Yes | Identifier of the asset number. | |
| PERIOD_COUNTER | NUMBER | 18 | Yes | Depreciation period identifier. | |
| LEASE_SOURCE_CODE | VARCHAR2 | 30 | Yes | Source from where the lease record was created. Possible values are BOOKS and LEASE. | |
| LEASE_INTEREST_AMOUNT | NUMBER | Interest amount included in the periodic lease payment. | |||
| YTD_LEASE_INTEREST_AMOUNT | NUMBER | Year-to-date lease interest expense of the asset. | |||
| LEASE_INTEREST_ADJ_AMOUNT | NUMBER | Lease interest expense adjustment amount for the period. | |||
| LEASE_PAYMENT_AMOUNT | NUMBER | Periodic lease payment amount that the lessee pays to the lessor. | |||
| LEASE_LIABILITY_BALANCE | NUMBER | Running lease liability balance of the asset. | |||
| LEASE_EXPENSE_AMOUNT | NUMBER | Lease expense amount for the asset for the period. | |||
| YTD_LEASE_EXPENSE_AMOUNT | NUMBER | Year-to-date lease expense of the asset. | |||
| LEASE_EXPENSE_ADJ_AMOUNT | NUMBER | Lease expense adjustment amount for the period. | |||
| PERIODIC_DEPRN_RESERVE | NUMBER | Accumulated depreciationged for the asset for the period. | |||
| DEPRN_RESERVE | NUMBER | Accumulated depreciation balance of the asset. | |||
| LEASE_EXPENSE_BASIS | NUMBER | Basis used for calculating the periodic lease expense of the asset. | |||
| LEASE_AMORT_SCHEDULE_ID | NUMBER | 18 | Amortization schedule identification number from which the values were derived. | ||
| EVENT_ID | NUMBER | 18 | Transaction event identifier that is associated with this row for accounting purposes. | ||
| LEASE_RUN_ID | NUMBER | 18 | Lease program submission identifier. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE21 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE22 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE23 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE24 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE25 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE26 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE27 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE28 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE29 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE30 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| 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_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates 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. | |
| LTD_LEASE_EXPENSE_AMOUNT | NUMBER | Accumulated lease expense of the asset. | |||
| DEPRN_RESERVE_ADJ_AMOUNT | NUMBER | Depreciation reserve adjustment amount for the period. | |||
| LEASE_PAYMENT_ADJ_AMOUNT | NUMBER | Lease payment adjustment amount for the period. | |||
| LEASE_RATE_GAIN_LOSS_AMOUNT | NUMBER | Gain or loss amount on lease liability for the currency exchange rate changes. | |||
| PERIODIC_LEASE_LIABILITY_AMT | NUMBER | Reduction in lease liability due to the lease payments made to the lessor. | |||
| PERIODIC_LEASE_CLEARING_AMOUNT | NUMBER | Periodic payment invoice amount transferred to Oracle Fusion Payables. | |||
| INVOICE_DATE_RATE | NUMBER | Weighted average exchange rate used to convert the lease payments from the primary currency to the reporting currency. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FA_MC_LEASE_EXPENSE_SUM_H_N1 | Non Unique | Default | LEDGER_ID, BOOK_TYPE_CODE, PERIOD_COUNTER |
| FA_MC_LEASE_EXPENSE_SUM_H_U1 | Unique | FUSION_TS_TX_DATA | LEDGER_ID, LEASE_EXPENSE_SUMMARY_ID |
| FA_MC_LEASE_EXPENSE_SUM_H_U2 | Unique | FUSION_TS_TX_DATA | LEDGER_ID, ASSET_ID, BOOK_TYPE_CODE, PERIOD_COUNTER, LEASE_RUN_ID |