FA_CATEGORY_BOOKS
FA_CATEGORY_BOOKS contains cost and reserve accounts for a book and category combination. A row inserted into this table for each book to which the asset category is assigned. For example, if you define a category for three depreciation books, Oracle Fusion Assets inserts three rows into this table.
Details
-
Schema: FUSION
-
Object owner: FA
-
Object type: TABLE
-
Tablespace: TRANSACTION_TABLES
Primary Key
| Name | Columns |
|---|---|
|
FA_CATEGORY_BOOKS_PK |
CATEGORY_BOOK_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Flexfield-mapping |
|---|---|---|---|---|---|---|
| LEASE_RATE_GAIN_LOSS_ACCT_CCID | NUMBER | 18 | Identifier of the account code combination for the default currency exchange rate gain or loss on lease liability. | |||
| BOOK_TYPE_CODE | VARCHAR2 | 30 | Yes | Unique book identification name. | ||
| ASSET_COST_ACCOUNT_CCID | NUMBER | 18 | Yes | Identifier of the account code combination for the default cost account. | ||
| ASSET_CLEARING_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default cost clearing account. | |||
| WIP_COST_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default CIP cost account. | |||
| WIP_CLEARING_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default CIP clearing account. | |||
| DEPRN_EXPENSE_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default depreciation expense account. | |||
| RESERVE_ACCOUNT_CCID | NUMBER | 18 | Yes | Identifier of the account code combination for the default depreciation reserve account. | ||
| BONUS_EXPENSE_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default bonus expense account. | |||
| BONUS_RESERVE_ACCT_CCID | NUMBER | Identifier of the account code combination for the default bonus reserve account. | ||||
| REVAL_AMORT_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default revaluation reserve account. | |||
| REVAL_RESERVE_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default revaluation reserve account. | |||
| UNPLAN_EXPENSE_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default unplanned depreciation expense account. | |||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | |||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ATTRIBUTE_CATEGORY_CODE | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Category Books (FA_CATEGORY_BOOKS) | ||
| ALT_COST_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default alternate cost account. | |||
| WRITE_OFF_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default write-off account. | |||
| IMPAIR_EXPENSE_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default impairment expense account. | |||
| IMPAIR_RESERVE_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default impairment reserve account. | |||
| CAPITAL_ADJ_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default capital adjustment account. | |||
| GENERAL_FUND_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default general fund account. | |||
| CATEGORY_BOOK_ID | NUMBER | 18 | Yes | Identifier of the default accounts for the category in the book. | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||||
| DEFAULT_EXPENSE_CCID_FLAG | VARCHAR2 | 1 | Option indicating whether to use the expense account combination or the natural account segment for defaulting purposes during asset additions. | |||
| REVAL_LOSS_ACCOUNT_CCID | NUMBER | 18 | Stores the revaluation loss account combination. | |||
| COST_WRITE_OFF_ACCOUNT_CCID | NUMBER | 18 | The account code combination identifier used to account the asset cost that was not capitalized. | |||
| LEASE_LIABILITY_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default lease liability. | |||
| LEASE_INT_EXPENSE_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default lease interest expense account. | |||
| LEASE_EXPENSE_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default lease expense account. | |||
| LEASE_GAIN_LOSS_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default gain or loss on leased asset account. | |||
| LEASE_CLEARING_ACCOUNT_CCID | NUMBER | 18 | Identifier of the account code combination for the default lease clearing account. | |||
| REVALUED_COST_ACCOUNT_CCID | NUMBER | 18 | Default account used to record the revalued asset cost. | |||
| BACKLOG_DEPRN_RSV_ACCT_CCID | NUMBER | 18 | Default account used to record the revaluation of the prior year accumulated depreciation. | |||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | ||||
| CATEGORY_ID | NUMBER | 18 | Yes | Identifier of the asset category. | ||
| ANNUITY_INT_EXP_ACCOUNT_CCID | NUMBER | 18 | Account code combination identifier for the default annuity interest expense account. | |||
| ANNUITY_INT_REV_ACCOUNT_CCID | NUMBER | 18 | Account code combination identifier for the default annuity interest revenue account. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| FA_CATEGORY_BOOKS | fa_categories_b | CATEGORY_ID |
| FA_CATEGORY_BOOKS | gl_code_combinations | UNPLAN_EXPENSE_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | DEPRN_EXPENSE_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | BONUS_EXPENSE_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | BONUS_RESERVE_ACCT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | REVAL_LOSS_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | fa_book_controls | BOOK_TYPE_CODE |
| FA_CATEGORY_BOOKS | gl_code_combinations | ASSET_COST_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | ASSET_CLEARING_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | RESERVE_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | REVAL_RESERVE_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | REVAL_AMORT_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | WIP_CLEARING_ACCOUNT_CCID |
| FA_CATEGORY_BOOKS | gl_code_combinations | WIP_COST_ACCOUNT_CCID |
| fa_category_book_defaults | fa_category_books | CATEGORY_ID, BOOK_TYPE_CODE |
| fa_mass_retirements | fa_category_books | CATEGORY_ID, BOOK_TYPE_CODE |
| fa_itf_impairments | fa_category_books | CATEGORY_ID, BOOK_TYPE_CODE |
| fa_adjustments_t | fa_category_books | CATEGORY_ID, BOOK_TYPE_CODE |
| fa_mass_changes | fa_category_books | CATEGORY_ID, BOOK_TYPE_CODE |
| fa_mass_additions | fa_category_books | ASSET_CATEGORY_ID, BOOK_TYPE_CODE |
| fa_mass_transfers | fa_category_books | CATEGORY_ID, BOOK_TYPE_CODE |
| fa_mass_reclass | fa_category_books | FROM_CATEGORY_ID, BOOK_TYPE_CODE |
| fa_mass_reclass | fa_category_books | TO_CATEGORY_ID, BOOK_TYPE_CODE |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| FA_CATEGORY_BOOKS_U1 | Unique | Default | CATEGORY_BOOK_ID |
| FA_CATEGORY_BOOKS_U2 | Unique | Default | CATEGORY_ID, BOOK_TYPE_CODE |