Asset Adjustments

The Adjustments view object stores all information to create journal entries for transactions.

Data Store Key : FscmTopModelAM.FinExtractAM.FaBiccExtractAM.AdjustmentExtractPVO

Primary Keys : AdjustmentAdjustmentLineId, AdjustmentTransactionHeaderId

Initial Extract Date :

Incremental Extract Date : AdjustmentLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
AdjustmentAdjustmentAmount	The amount used to adjust the asset.
AdjustmentAdjustmentLineId	The unique identifier of the asset accounting line.
AdjustmentAdjustmentType	The type of account that the adjustment affects.
AdjustmentAnnualizedAdjustment	The adjustment amount for a period multiplied by the number of periods in the fiscal year for retroactive transactions.
AdjustmentAssetId	The unique identifier of the asset number.
AdjustmentAssetInvoiceId	The unique identifier of the asset invoice.
AdjustmentBookTypeCode	The name of the asset book.
AdjustmentCodeCombinationId	The unique identifier of the account code combination to be used to account for the asset transaction line.
AdjustmentCreatedBy	The user who created the adjustment.
AdjustmentCreationDate	The date the adjustment was created.
AdjustmentDebitCreditFlag	Indicates whether the line is Credit or Debit in the accounting entry for the asset transaction.
AdjustmentDeprnOverrideFlag	Indicates the depreciation override amount for assets in the book.
AdjustmentDistributionId	The unique identifier of the asset distribution line.
AdjustmentLastUpdateDate	The date of the most recent change.
AdjustmentLastUpdateLogin	The session login associated with the user who performed the adjustment.
AdjustmentLastUpdatedBy	The user who last performed the adjustment.
AdjustmentObjectVersionNumber	The number of times an adjustment was updated.
AdjustmentPeriodCounterAdjusted	The period from which the adjustment transaction is effective.
AdjustmentPeriodCounterCreated	The period from which the adjustment transaction is created.
AdjustmentSourceDestCode	Indicates whether this line is on the source or destination side of a transaction.
AdjustmentSourceLineId	The unique identifier for the source line information.
AdjustmentSourceTypeCode	The type of adjustment transaction.
AdjustmentTrackMemberFlag	Indicates whether the account information is created at the member level when the Track Member Account option is set.
AdjustmentTransactionHeaderId	The unique identifier for the transaction.