Deferred Depreciation

The Deferred Depreciation view object contains the deferred depreciation amounts that indicate the difference in depreciation expense between the corporate and tax book.

Data Store Key : FscmTopModelAM.FinExtractAM.FaBiccExtractAM.DeferredDepreciationExtractPVO

Primary Keys : DeferredDepreciationTaxBookTypeCode, DeferredDepreciationAssetId, DeferredDepreciationDistributionId, DeferredDepreciationTaxPeriodCounter

Initial Extract Date : DeferredDepreciationCreationDate

Incremental Extract Date : DeferredDepreciationLastUpdateDate

Attributes

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

Name Description
DeferredDepreciationAssetId Identifier of the asset number.
DeferredDepreciationCorpBookTypeCode Unique book identification name.
DeferredDepreciationCorpPeriodCounter Identifier of the deferred depreciation period.
DeferredDepreciationCreatedBy The user who created the Deferred Depreciation row.
DeferredDepreciationCreationDate The date the transaction was created in the Deferred Depreciation row.
DeferredDepreciationDeferredDeprnExpenseAmount Asset deferred depreciation expense amount.
DeferredDepreciationDeferredDeprnReserveAmount Asset deferred depreciation reserve amount.
DeferredDepreciationDistributionId Identifier of the asset distribution line.
DeferredDepreciationEventId Identifier of the transaction event, which is associated with this row for accounting purposes.
DeferredDepreciationLastUpdateDate The date when the deferred depreciation was last updated.
DeferredDepreciationLastUpdateLogin The session login associated with the user who last updated the deferred depreciation row.
DeferredDepreciationLastUpdatedBy The user who last updated the deferred depreciation row.
DeferredDepreciationObjectVersionNumber The number of times the deferred depreciation has been updated.
DeferredDepreciationTaxBookTypeCode Unique book identification name.
DeferredDepreciationTaxPeriodCounter Identifier of the deferred depreciation period.