Impairment Transactions in Reporting Currencies

The Impairment Transactions in Reporting Currencies view object contains information about impairment transactions applied to assets or cash generating units when their recoverable value is less than the carrying value stored in the book created using reporting currencies.

Data Store Key : FscmTopModelAM.FinExtractAM.FaBiccExtractAM.FaReportingImpairmentsExtractPVO

Primary Keys : FaReportingImpairmentsSetOfBooksId, FaReportingImpairmentsImpairmentId

Initial Extract Date : FaReportingImpairmentsCreationDate

Incremental Extract Date : FaReportingImpairmentsLastUpdateDate

Attributes

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

Name Description
FaReportingImpairmentsAssetId The identifier of the asset number.
FaReportingImpairmentsBookTypeCode The name of the asset book.
FaReportingImpairmentsCashGeneratingUnitId Smallest identifiable group of assets that generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
FaReportingImpairmentsCreatedBy The user who created the Impairment transaction.
FaReportingImpairmentsCreationDate The date the user created the impairment transaction.
FaReportingImpairmentsDateIneffective The date from when the impairment transaction is in effect.
FaReportingImpairmentsDescription Description of the asset impairment transaction.
FaReportingImpairmentsGoodwillAmount Asset goodwill amount used for impairment transactions.
FaReportingImpairmentsGoodwillAssetId The identifier of the goodwill asset.
FaReportingImpairmentsImpairClass The type of impairment transaction.
FaReportingImpairmentsImpairmentAmount Impairment loss expense balance for the period.
FaReportingImpairmentsImpairmentDate The date of the impairment transaction.
FaReportingImpairmentsImpairmentId The identifier of the impairment transaction.
FaReportingImpairmentsImpairmentName Name of the impairment batch transaction.
FaReportingImpairmentsLastUpdateDate The date when the impairment transaction was last updated.
FaReportingImpairmentsLastUpdateLogin The session login associated with the user who last updated the impairment transaction.
FaReportingImpairmentsLastUpdatedBy The user who last updated the impairment transaction.
FaReportingImpairmentsNetBookValue The net book value of the asset before the impairment transaction.
FaReportingImpairmentsNetSellingPrice The difference between the price for selling the asset and the cost of removal.
FaReportingImpairmentsObjectVersionNumber The number of times the impairment transaction was updated.
FaReportingImpairmentsPeriodCounterImpaired The period from which the impairment is created.
FaReportingImpairmentsReason Reason for performing the impairment transaction.
FaReportingImpairmentsRequestId The request ID of the last created impairment transaction.
FaReportingImpairmentsReversalFlag Indicates whether the transaction is an impairment reversal.
FaReportingImpairmentsSetOfBooksId Identifier of the accounting ledger.
FaReportingImpairmentsSplit1ImpairClass Impairment classification type for first impairment split reason. Reasons can be consumption of economic benefit, change in property classes, or other reasons.
FaReportingImpairmentsSplit1Percent Split percentage due to the first split reason.
FaReportingImpairmentsSplit1Reason Reason for performing the first impairment split.
FaReportingImpairmentsSplit2ImpairClass Impairment classification type for the second impairment split reason. Reasons can be consumption of economic benefit, change in property classes, or other reasons.
FaReportingImpairmentsSplit2Percent Split percentage due to the second split reason.
FaReportingImpairmentsSplit2Reason Reason for performing the second impairment split.
FaReportingImpairmentsSplit3ImpairClass Impairment classification type for the third impairment split reason. Reasons can be consumption of economic benefit, change in property classes, or other reasons.
FaReportingImpairmentsSplit3Percent Split percentage due to the third split reason.
FaReportingImpairmentsSplit3Reason Reason for performing the third impairment split.
FaReportingImpairmentsSplitImpairFlag 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.
FaReportingImpairmentsStatus Status of the impairment transaction.
FaReportingImpairmentsUserDate The date the user provided for impairment transactions.
FaReportingImpairmentsValueInUse Asset value in use for impairment evaluation.