Reporting Depreciation Summaries

The Reporting Depreciation Summaries view object contains currency and financial information about asset depreciation in reporting currencies. It also contains information about tax books that use a secondary ledger with different currencies.

Data Store Key : FscmTopModelAM.FinExtractAM.FaBiccExtractAM.ReportingDepreciationSummaryExtractPVO

Primary Keys : ReportingDepreciationSummaryAssetId, ReportingDepreciationSummaryBookTypeCode, ReportingDepreciationSummaryPeriodCounter, ReportingDepreciationSummarySetOfBooksId

Initial Extract Date : ReportingDepreciationSummaryCreationDate

Incremental Extract Date : ReportingDepreciationSummaryLastUpdateDate

Attributes

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

Name	Description
ReportingDepreciationSummaryAccDeprnAdjustmentAmount	Adjustment to the accelerated depreciation amount for retroactive asset transactions.
ReportingDepreciationSummaryAcceleratedAdjustedCost	Amount used to calculate the periodic accelerated bonus depreciation amount.
ReportingDepreciationSummaryAcceleratedDeprnAmount	Additional depreciation amount calculated based on the accelerated bonus rule attached to the asset.
ReportingDepreciationSummaryAcceleratedDeprnReserve	Accelerated depreciation reserve balance for the period.
ReportingDepreciationSummaryAcceleratedYtdDeprn	Year-to-date accelerated depreciation balance for the period.
ReportingDepreciationSummaryAdjustedCost	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.
ReportingDepreciationSummaryAssetId	Identifier of the asset number.
ReportingDepreciationSummaryBacklogDeprnReserve	Life-to-date backlog depreciation amount.
ReportingDepreciationSummaryBonusAdjustedCost	The base amount on which the bonus depreciation is calculated.
ReportingDepreciationSummaryBonusDeprnAdjustmentAmount	Adjustment to the bonus depreciation amount for retroactive asset transactions.
ReportingDepreciationSummaryBonusDeprnAmount	Depreciation expense calculated due to bonus depreciation.
ReportingDepreciationSummaryBonusDeprnReserve	The total amount of bonus depreciation recorded against an asset.
ReportingDepreciationSummaryBonusRate	Rate for calculating bonus depreciation amounts.
ReportingDepreciationSummaryBonusYtdDeprn	The year-to-date bonus depreciation amount.
ReportingDepreciationSummaryBookTypeCode	Name of the asset book.
ReportingDepreciationSummaryCapitalAdjustment	Capital adjustment balance for the period.
ReportingDepreciationSummaryConvertedFlag	Indicates whether amounts have been converted to the reporting currency.
ReportingDepreciationSummaryCreatedBy	The user who created the reporting depreciation summary row.
ReportingDepreciationSummaryCreationDate	The date the reporting depreciation summary row was created.
ReportingDepreciationSummaryDeprnAdjustmentAmount	Adjustment to the depreciation amount for retroactive asset transactions.
ReportingDepreciationSummaryDeprnAdjustmentFactor	Multiplier of the annual depreciation rate used to speed up or slow down the asset depreciation.
ReportingDepreciationSummaryDeprnAmount	Depreciation amount calculated for an asset.
ReportingDepreciationSummaryDeprnOverrideFlag	Indicates whether a depreciation override amount is allowed for assets in the book.
ReportingDepreciationSummaryDeprnReserve	Total depreciation expense for the asset.
ReportingDepreciationSummaryDeprnRunDate	Date the Calculate Depreciation process was run.
ReportingDepreciationSummaryDeprnRunId	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.
ReportingDepreciationSummaryDeprnSourceCode	Indicates whether the depreciation record was created by running the Calculate Depreciation process or by the Member Asset Tracking functionality.
ReportingDepreciationSummaryEventId	Identifier of the transaction event that is associated with this row for accounting purposes.
ReportingDepreciationSummaryGeneralFund	General fund balance for the period.
ReportingDepreciationSummaryImpairLossBalance	Impairment loss balance of the asset immediately after the impairment.
ReportingDepreciationSummaryImpairmentAmount	Impairment loss amount of the asset.
ReportingDepreciationSummaryImpairmentReserve	The asset impairment reserve amount.
ReportingDepreciationSummaryLastUpdateDate	The date the reporting depreciation summary row was updated.
ReportingDepreciationSummaryLastUpdateLogin	The session login associated with the user who last updated the reporting depreciation summary row.
ReportingDepreciationSummaryLastUpdatedBy	The user who last updated the reporting depreciation summary row.
ReportingDepreciationSummaryLtdProduction	Life-to-date production for a units of production depreciation method.
ReportingDepreciationSummaryObjectVersionNumber	The number of times the Reporting Depreciation Summary row has been updated.
ReportingDepreciationSummaryPeriodCounter	Identifier of the depreciation period.
ReportingDepreciationSummaryPriorFyBonusExpense	Bonus depreciation expense from prior fiscal years.
ReportingDepreciationSummaryPriorFyExpense	Bonus depreciation expense from prior fiscal years.
ReportingDepreciationSummaryProduction	Depreciation expense for prior fiscal years.
ReportingDepreciationSummaryRevalAmortBalance	Accumulated revaluation amortization.
ReportingDepreciationSummaryRevalAmortization	Amount of revaluation reserve amortized during the current period.
ReportingDepreciationSummaryRevalAmortizationAdjustment	Revaluation reserve amortization amount calculated for the period by the adjustment transaction.
ReportingDepreciationSummaryRevalAmortizationBasis	Revaluation reserve used in calculating amortization of revaluation reserve. This changes only when the asset is revalued or an amortized adjustment is performed.
ReportingDepreciationSummaryRevalDeprnExpense	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.
ReportingDepreciationSummaryRevalLossBalance	Accumulated revaluation loss balance.
ReportingDepreciationSummaryRevalReserve	The change in net book value due to revaluation of the asset cost and sometimes also revaluation of depreciation reserve for the revaluation period. For all other periods, the revaluation reserve amount after the Calculate Depreciation process is run.
ReportingDepreciationSummarySetOfBooksId	Depreciation expense allocated to the distribution line for the current period in the primary functional currency.
ReportingDepreciationSummarySystemBonusDeprnAmount	Bonus depreciation amount calculated by the application.
ReportingDepreciationSummarySystemDeprnAmount	Depreciation amount calculated by the application.
ReportingDepreciationSummaryYtdBacklogDeprn	Year-to-date backlog depreciation amount.
ReportingDepreciationSummaryYtdDeprn	Year-to-date depreciation expense.
ReportingDepreciationSummaryYtdImpairment	Year-to-date impairment amount.
ReportingDepreciationSummaryYtdProduction	Year-to-date production for assets depreciating in units of production methods.
ReportingDepreciationSummaryYtdRevalAmortization	Year-to-date revaluation reserve amortization amount.
ReportingDepreciationSummaryYtdRevalDeprnExpense	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.