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. |