Impairment Details

The Impairment Details view object contains information about impairment transactions.

Data Store Key : FscmTopModelAM.FinExtractAM.FaBiccExtractAM.FaItfImpairmentsExtractPVO

Primary Keys : FaItfImpairmentsAssetId, FaItfImpairmentsImpairmentId

Initial Extract Date : FaItfImpairmentsCreationDate

Incremental Extract Date : FaItfImpairmentsLastUpdateDate

Attributes

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

Name	Description
FaItfImpairmentsAdjustedCost	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.
FaItfImpairmentsAllowedDeprnLimitAmount	Depreciation limit percentage that is applied automatically when assets are added with this asset category.
FaItfImpairmentsAssetId	The identifier of the asset number.
FaItfImpairmentsBonusDeprnAdjustmentAmount	Adjustment to the bonus depreciation amount for retroactive asset transactions.
FaItfImpairmentsBonusDeprnAmount	Depreciation expense calculated due to bonus depreciation.
FaItfImpairmentsBonusDeprnReserve	The total amount of bonus depreciation recorded against an asset.
FaItfImpairmentsBonusRate	Rate for calculating bonus depreciation amounts.
FaItfImpairmentsBonusYtdDeprn	Year-to-date bonus depreciation amount.
FaItfImpairmentsBookTypeCode	The name of the asset book.
FaItfImpairmentsCapitalAdjustment	Capital adjustment balance for the period.
FaItfImpairmentsCashGeneratingUnitId	Smallest identifiable group of assets that generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
FaItfImpairmentsCategoryId	Identifier of the asset category.
FaItfImpairmentsCost	Total recorded cost of the asset.
FaItfImpairmentsCreatedBy	The user who created the Impairment transaction.
FaItfImpairmentsCreationDate	The date the user created the impairment transaction.
FaItfImpairmentsCurrentUnits	The number of units in the current period.
FaItfImpairmentsDeprnAdjustmentAmount	Adjustment to the depreciation amount for retroactive asset transactions.
FaItfImpairmentsDeprnAmount	Depreciation amount calculated for an asset.
FaItfImpairmentsDeprnOverrideFlag	Indicates whether a depreciation override amount is allowed for assets in the book.
FaItfImpairmentsDeprnReserve	Total depreciation expense for the asset.
FaItfImpairmentsDeprnRunDate	The application date when the Calculate Depreciation process was run.
FaItfImpairmentsEofyReserve	The depreciation reserve at the end of the previous fiscal year.
FaItfImpairmentsFormulaFactor	Factor used to adjust the depreciation rate for formula-net book value method assets.
FaItfImpairmentsGeneralFund	General fund balance for the period.
FaItfImpairmentsGoodwillAssetFlag	Indicates whether the asset is a goodwill asset.
FaItfImpairmentsHistoricalNetBookValue	The net book value of the asset calculated as if there were no impairments.
FaItfImpairmentsImpairClass	The type of impairment transaction.
FaItfImpairmentsImpairLossBalance	Impairment loss balance of the asset immediately after the impairment.
FaItfImpairmentsImpairmentAmount	Impairment loss amount of the asset.
FaItfImpairmentsImpairmentDate	The date of the impairment transaction.
FaItfImpairmentsImpairmentId	The identifier of the impairment transaction.
FaItfImpairmentsImpairmentReserve	Total impairment loss recognized for the asset.
FaItfImpairmentsLastUpdateDate	The date when the impairment transaction was last updated.
FaItfImpairmentsLastUpdateLogin	The session login associated with the user who last updated the impairment transaction.
FaItfImpairmentsLastUpdatedBy	The user who last updated the impairment transaction.
FaItfImpairmentsLtdProduction	Life-to-date production for a units of production depreciation method.
FaItfImpairmentsNetBookValue	The net book value of the asset before the impairment transaction.
FaItfImpairmentsNetSellingPrice	The difference between the price for selling the asset and the cost of removal.
FaItfImpairmentsObjectVersionNumber	The number of times the impairment transaction was updated.
FaItfImpairmentsPeriodCounter	The period from which the impairment is created.
FaItfImpairmentsPeriodOfAdditionFlag	Indicates whether the asset is currently in the period of addition.
FaItfImpairmentsPriorFyBonusExpense	The bonus depreciation expense amount related to the previous fiscal year.
FaItfImpairmentsPriorFyExpense	The depreciation expense amount related to the previous fiscal year.
FaItfImpairmentsProcessOrder	Identifies the order in which transactions must be processed.
FaItfImpairmentsProduction	Current period production for a units of production asset.
FaItfImpairmentsRateAdjustmentFactor	The internal adjustment factor used to calculate depreciation.
FaItfImpairmentsReason	Reason for performing the impairment transaction.
FaItfImpairmentsRequestId	The request ID of the last created impairment transaction.
FaItfImpairmentsRevalAmortBalance	Revaluation reserve amortization balance of the asset immediately after the impairment.
FaItfImpairmentsRevalAmortization	Account used to book the periodic amortization of the revaluation reserve.
FaItfImpairmentsRevalAmortizationBasis	The revaluation reserve amortization basis amount of the asset.
FaItfImpairmentsRevalDeprnExpense	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.
FaItfImpairmentsRevalLossBalance	Revaluation loss balance of the asset immediately after impairment.
FaItfImpairmentsRevalReserve	During a period in which the asset was revalued, the change in the net book value due to revaluation of the asset cost. In some cases, it refers to revaluation of depreciation reserve.
FaItfImpairmentsRevalReserveAdjAmount	Change in the net book value due to a depreciation reserve adjustment for a revaluation period. For all other periods, the revaluation reserve amount after the Calculate Depreciation process is run.
FaItfImpairmentsReversedDeprnImpact	Amount of depreciation impact attributed to an income and expense account that was reversed.
FaItfImpairmentsReversedDeprnImpactS1	Amount of depreciation impact attributed to an income and expense account that was reversed due to the first split reason.
FaItfImpairmentsReversedDeprnImpactS2	Amount of depreciation impact attributed to an income and expense account that was reversed due to the second split reason.
FaItfImpairmentsReversedDeprnImpactS3	Amount of depreciation impact attributed to an income and expense account that was reversed due to the third split reason.
FaItfImpairmentsReversedImpAmt	Amount of impairment loss attributed to an impairment loss account that was reversed.
FaItfImpairmentsReversedImpAmtS1	Amount of impairment loss attributed to an impairment loss account that was reversed due to the first split reason.
FaItfImpairmentsReversedImpAmtS2	Amount of impairment attributed to an impairment loss account that was reversed due to the second split reason.
FaItfImpairmentsReversedImpAmtS3	Amount of impairment attributed to an impairment loss account that was reversed due to the third split reason.
FaItfImpairmentsReversedRevalAmt	Amount of impairment loss attributed to a revaluation reserve account that was reversed.
FaItfImpairmentsReversedRevalAmtS1	Amount of impairment loss attributed to a revaluation reserve account that was reversed due to the first split reason.
FaItfImpairmentsReversedRevalAmtS2	Amount of impairment loss attributed to a revaluation reserve account that was reversed due to the second split reason.
FaItfImpairmentsReversedRevalAmtS3	Amount of impairment loss attributed to a revaluation reserve account that was reversed due to the third split reason.
FaItfImpairmentsReversedRevalImpact	Amount of depreciation impact attributed to a revaluation reserve account that was reversed.
FaItfImpairmentsReversedRevalImpactS1	Amount of the first split depreciation impact attributed to a revaluation reserve account that was reversed.
FaItfImpairmentsReversedRevalImpactS2	Amount of the second split depreciation impact attributed to a revaluation reserve account that was reversed.
FaItfImpairmentsReversedRevalImpactS3	Amount of the third split depreciation impact attributed to a revaluation reserve account that was reversed.
FaItfImpairmentsSplit1ImpairClass	Impairment classification type for first impairment split reason. Reasons can be consumption of economic benefit, change in property classes, or other reasons.
FaItfImpairmentsSplit1LossAmount	Impairment loss amount internally calculated due to the first split reason.
FaItfImpairmentsSplit1Percent	Split percentage due to the first split reason.
FaItfImpairmentsSplit1ProcessOrder	Order in which the first split was processed.
FaItfImpairmentsSplit1Reason	Reason for performing the first impairment split.
FaItfImpairmentsSplit1RevalReserve	Amount of revaluation reserve adjusted by the first split reason.
FaItfImpairmentsSplit2ImpairClass	Impairment classification type for the second impairment split reason. Reasons can be consumption of economic benefit, change in property classes, or other reason.
FaItfImpairmentsSplit2LossAmount	Impairment loss amount internally calculated due to the second split reason.
FaItfImpairmentsSplit2Percent	Split percentage due to the second split reason.
FaItfImpairmentsSplit2ProcessOrder	Order in which the second split was processed.
FaItfImpairmentsSplit2Reason	Reason for performing the second impairment split.
FaItfImpairmentsSplit2RevalReserve	Amount of revaluation reserve adjusted by the second split reason.
FaItfImpairmentsSplit3ImpairClass	Impairment classification type for the third impairment split reason. Reasons can be consumption of economic benefit, change in property classes, or other reasons.
FaItfImpairmentsSplit3LossAmount	Impairment loss amount internally calculated due to the third split reason.
FaItfImpairmentsSplit3Percent	Split percentage due to the third split reason.
FaItfImpairmentsSplit3ProcessOrder	Order in which the third split was processed.
FaItfImpairmentsSplit3Reason	Reason for performing the third impairment split.
FaItfImpairmentsSplit3RevalReserve	Amount of revaluation reserve adjusted by the third split reason.
FaItfImpairmentsSplitImpairFlag	Indicates whether the impairment is split. A value of Y means that the impairment is split. Any other value means that the impairment is not split.
FaItfImpairmentsSystemBonusDeprnAmount	Bonus depreciation amount calculated by the application.
FaItfImpairmentsSystemDeprnAmount	Depreciation amount calculated by the application.
FaItfImpairmentsValueInUse	Asset value in use for impairment evaluation.
FaItfImpairmentsYtdDeprn	Year-to-date depreciation expense.
FaItfImpairmentsYtdImpairment	Year-to-date impairment amount.
FaItfImpairmentsYtdProduction	Year-to-date production for assets depreciating in units of production methods.
FaItfImpairmentsYtdRevalDeprnExpense	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.