Depreciation Summaries

The Depreciation Summaries view object contains depreciation information for the assets.

Data Store Key : FscmTopModelAM.FinExtractAM.FaBiccExtractAM.DepreciationSummaryExtractPVO

Primary Keys : DepreciationSummaryAssetId, DepreciationSummaryBookTypeCode, DepreciationSummaryPeriodCounter

Initial Extract Date : DepreciationSummaryCreationDate

Incremental Extract Date : DepreciationSummaryLastUpdateDate

Attributes

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

Name	Description
DepreciationSummaryAdjustedCost	Depreciable basis of the asset, calculated as the recoverable cost for cost basis depreciation methods and the recoverable cost minus the accumulated depreciation for net book value basis methods.
DepreciationSummaryAssetId	Identifier of the asset number.
DepreciationSummaryBacklogDeprnReserve	Life-to-date backlog depreciation amount.
DepreciationSummaryBonusDeprnAdjustmentAmount	Adjustment to the bonus depreciation amount for retroactive asset transactions.
DepreciationSummaryBonusDeprnAmount	Depreciation expense calculated due to bonus depreciation.
DepreciationSummaryBonusDeprnReserve	The total amount of bonus depreciation recorded against an asset.
DepreciationSummaryBonusRate	Rate for calculating bonus depreciation amounts.
DepreciationSummaryBonusYtdDeprn	The year-to-date bonus depreciation amount.
DepreciationSummaryBookTypeCode	Name of the asset book.
DepreciationSummaryCapitalAdjustment	Capital adjustment balance for the period.
DepreciationSummaryCreatedBy	The user who last updated the depreciation summary row.
DepreciationSummaryCreationDate	The date the depreciation summary row was created.
DepreciationSummaryDeprnAdjustmentAmount	Adjustment to the depreciation amount for retroactive asset transactions.
DepreciationSummaryDeprnAdjustmentFactor	Depreciation Rate Adjustment Factor
DepreciationSummaryDeprnAmount	Depreciation amount calculated for an asset.
DepreciationSummaryDeprnOverrideFlag	Indicates whether a depreciation override amount is allowed for assets in the book.
DepreciationSummaryDeprnReserve	Total depreciation expense for the asset.
DepreciationSummaryDeprnRunDate	Date the Calculate Depreciation process was run.
DepreciationSummaryDeprnRunId	The identification number of the Calculate Depreciation process instance. This attribute is used in the SLA subject area to analyze accounting information for the asset depreciation.
DepreciationSummaryDeprnSourceCode	Indicates whether the depreciation record was created by running the Calculate Depreciation process or by the Member Asset Tracking functionality.
DepreciationSummaryEventId	Identifier of the transaction event that is associated with this row for accounting purposes.
DepreciationSummaryGeneralFund	General fund balance for the period.
DepreciationSummaryImpairLossBalance	Impairment Loss Balance
DepreciationSummaryImpairmentAmount	Impairment loss amount of the asset.
DepreciationSummaryImpairmentReserve	The impairment reserve amount.
DepreciationSummaryLastUpdateDate	The date the depreciation summary row was updated.
DepreciationSummaryLastUpdateLogin	The session login associated with the user who last updated the depreciation summary row.
DepreciationSummaryLastUpdatedBy	The user who last updated the depreciation summary row.
DepreciationSummaryLtdProduction	Life-to-date production for a units of production depreciation method.
DepreciationSummaryObjectVersionNumber	The number of times the Depreciation Summary row has been updated.
DepreciationSummaryPeriodCounter	Identifier of the depreciation period.
DepreciationSummaryPriorFyBonusExpense	Bonus depreciation expense from prior fiscal years.
DepreciationSummaryPriorFyExpense	Depreciation expense for prior fiscal years.
DepreciationSummaryProduction	Indicates the Units of Production depreciation method used for assets.
DepreciationSummaryRevalAmortBalance	Revaluation Amortization Balance
DepreciationSummaryRevalAmortization	Amount of revaluation reserve amortized during the current period.
DepreciationSummaryRevalAmortizationAdjustment	Revaluation Reserve Amortization Adjustment Amount
DepreciationSummaryRevalAmortizationBasis	The revaluation reserve amortization basis amount of the asset.
DepreciationSummaryRevalDeprnExpense	Portion of depreciation expense generated due to revaluation of the asset cost. Oracle Fusion Assets does not create any journal entries for this amount. It is for reporting purposes only.
DepreciationSummaryRevalLossBalance	The revaluation loss balance of the asset.
DepreciationSummaryRevalReserve	The revaluation reserve of the assets.
DepreciationSummarySystemBonusDeprnAmount	Bonus depreciation amount calculated by the application.
DepreciationSummarySystemDeprnAmount	Depreciation amount calculated by the application.
DepreciationSummaryYtdBacklogDeprn	Year-to-date backlog depreciation amount.
DepreciationSummaryYtdDeprn	Year-to-date depreciation expense.
DepreciationSummaryYtdImpairment	Year-to-date impairment amount.
DepreciationSummaryYtdProduction	Year-to-date production for assets depreciating in units of production methods.
DepreciationSummaryYtdRevalAmortization	Year-to-date revaluation reserve amortization amount.
DepreciationSummaryYtdRevalDeprnExpense	Year-to-date depreciation expense due to revaluation. Oracle Fusion Assets does' nt create any journal entries for this amount. It is for reporting only.