FA_DEPRN_EXTRACT
FA_DEPRN_EXTRACT contains a denormalized and flattened representation of fixed assets and their depreciation accounting. The contents are available for simplied reporting, in particular for OTBI real time subject areas.
Details
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Schema: FUSION
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Object owner: FA
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Object type: TABLE
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Tablespace: TRANSACTION_TABLES
Primary Key
Name | Columns |
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FA_DEPRN_EXTRACT_PK |
DEPRN_EXTRACT_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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DEPRN_EXTRACT_ID | NUMBER | 18 | Yes | Unique sequence generated identifier for the row in the depreciation extract. | Active | |
BOOK_TYPE_CODE | VARCHAR2 | 30 | Unique book identification name. | |||
PERIOD_COUNTER | NUMBER | 18 | Identifier of the depreciation period. | |||
PERIOD_NAME | VARCHAR2 | 15 | Name of the period for which data is extracted. | |||
SOURCE_TABLE | VARCHAR2 | 30 | Indicates the table from which each row was extracted. | |||
SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | 30 | Indicates the whether the row was extracted for a transaction or periodic depreciation row. | |||
LEDGER_ID | NUMBER | 18 | Ledger unique identifier. | |||
LEDGER_SET_ID | NUMBER | 18 | Ledget set identifer. Foreign key to GL_LEDGERS. | |||
CURRENCY_CODE | VARCHAR2 | 15 | Identifies the currency of the extracted line. | |||
ASSET_ID | NUMBER | 18 | Identifier of the asset number. | |||
ASSET_TYPE | VARCHAR2 | 30 | Type of the asset allowed in the Oracle Fusion Assets. The asset types allowed are Capitalized, Construction-in-Process (CIP), Expensed, and Group. | |||
CATEGORY_ID | NUMBER | 18 | Asset category identifier | |||
CATEGORY_BOOK_DEFAULT_ID | NUMBER | 18 | Identifier of the default depreciation rules for the category in the book. | |||
UNITS_ASSIGNED | NUMBER | Number of units assigned to the distribution. | ||||
TOTAL_UNITS | NUMBER | Total number of units assigned to the asset. | ||||
UNIT_RATIO | NUMBER | Ratio of the units to total units. | ||||
DISTRIBUTION_ID | NUMBER | 18 | Identifier of the asset distribution. | |||
CODE_COMBINATION_ID | NUMBER | 18 | Depreciation expense account identifier. | |||
LOCATION_ID | NUMBER | 18 | Location flexfield identification number. | |||
EMPLOYEE_ID | NUMBER | 18 | Identifier of the employee to whom the asset is assigned. | |||
TRANSACTION_HEADER_ID | NUMBER | 18 | Identifier of the asset distribution. | |||
BOOKS_TRANSACTION_HEADER_ID | NUMBER | 18 | Identifier of the associated row in FA_BOOKS for this extracted line. | |||
GROUP_ASSET_ID | NUMBER | 18 | Identifier of the group asset number. | |||
METHOD_ID | NUMBER | 18 | Identifier of the depreciation method. | |||
FLAT_RATE_ID | NUMBER | 18 | Identifier of the rates for the flat rate depreciation method. | |||
BONUS_RULE_ID | NUMBER | 18 | Identifier of the bonus depreciation rule. | |||
CEILING_TYPE_ID | NUMBER | 18 | Identifier of the depreciation ceiling. | |||
CONVENTION_TYPE_ID | NUMBER | 18 | Identifier of the prorate convention. | |||
DEPRN_RUN_ID | NUMBER | 18 | Identifier of the depreciation submission. | |||
DEPRN_RUN_DATE | DATE | System date when depreciation was run. | ||||
DEPRN_SOURCE_CODE | VARCHAR2 | 1 | The source from where the depreciation record was created. Possible values are B(BOOKS), D(DEPRN), and T(TRACK). | |||
COST | NUMBER | Prorated cost of the asset for this row. | ||||
DEPRN_AMOUNT | NUMBER | Prorated depreciation amount of the asset for this row. | ||||
YTD_DEPRN | NUMBER | Prorated YTD depreciation of the asset for this row. | ||||
DEPRN_RESERVE | NUMBER | Prorated historical accumulated depreciation of the asset for this row. | ||||
TOTAL_DEPRN_RESERVE | NUMBER | Prorated accumulated depreciation of the asset for this row. | ||||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Prorated catch-up depreciation amount of the asset for this row. | ||||
BONUS_DEPRN_AMOUNT | NUMBER | Prorated bonus depreciation amount of the asset for this row. | ||||
BONUS_YTD_DEPRN | NUMBER | Prorated YTD bonus depreciation of the asset for this row. | ||||
BONUS_DEPRN_RESERVE | NUMBER | Prorated historical bonus accumulated depreciation of the asset for this row. | ||||
TOTAL_BONUS_DEPRN_RESERVE | NUMBER | Prorated accumulated bonus depreciation of the asset for this row. | ||||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Prorated catch-up bonus depreciation amount of the asset for this row. | ||||
ACCELERATED_DEPRN_AMOUNT | NUMBER | Prorated accelerated bonus depreciation amount of the asset for this row. | ||||
ACCELERATED_YTD_DEPRN | NUMBER | Prorated YTD accelerated bonus depreciation of the asset for this row. | ||||
ACCELERATED_DEPRN_RESERVE | NUMBER | Prorated historical accelerated bonus accumulated depreciation of the asset for this row. | ||||
TOTAL_ACC_DEPRN_RESERVE | NUMBER | Prorated accelerated accumulated bonus depreciation of the asset for this row. | ||||
ACC_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Prorated catch-up accelerated bonus depreciation amount of the asset for this row. | ||||
IMPAIRMENT_AMOUNT | NUMBER | Prorated impairment amount of the asset for this row. | ||||
YTD_IMPAIRMENT | NUMBER | Prorated YTD impairment amount of the asset for this row. | ||||
IMPAIRMENT_RESERVE | NUMBER | Prorated historical accumulated impairment amount of the asset for this row. | ||||
REVAL_AMORTIZATION | NUMBER | Prorated amortized revaluation amount of the asset for this row. | ||||
REVAL_DEPRN_EXPENSE | NUMBER | Prorated revaluation expense amount of the asset for this row. | ||||
REVAL_RESERVE | NUMBER | Prorated accumulated revaluation amount of the asset for this row. | ||||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Prorated YTD revaluation expense amount of the asset for this row. | ||||
PRODUCTION | NUMBER | Prorated periodic production amount of the asset for this row. | ||||
YTD_PRODUCTION | NUMBER | Prorated YTD production amount of the asset for this row. | ||||
LTD_PRODUCTION | NUMBER | Prorated accumulated production amount of the asset for this row. | ||||
ADJUSTED_COST | NUMBER | Prorated adjusted cost of the asset for this row. | ||||
BONUS_ADJUSTED_COST | NUMBER | Prorated bonus adjusted cost of the asset for this row. | ||||
ACCELERATED_ADJUSTED_COST | NUMBER | Prorated accelerated bonus cost of the asset for this row. | ||||
NET_BOOK_VALUE | NUMBER | Prorated net book value of the asset for this row. | ||||
ORIGINAL_COST | NUMBER | Prorated original cost of the asset for this row. | ||||
RECOVERABLE_COST | NUMBER | Prorated recoverable cost of the asset for this row. | ||||
SALVAGE_VALUE | NUMBER | Prorated salvage value of the asset for this row. | ||||
YTD_LATEST_FLAG | VARCHAR2 | 1 | YTD_LATEST_FLAG | |||
LATEST_FLAG | VARCHAR2 | 1 | LATEST_FLAG | |||
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. | |||
CAPITAL_ADJUSTMENT | NUMBER | Value of capital adjustment after considering impairment transaction. | ||||
GENERAL_FUND | NUMBER | Value of general fund after considering impairment effect. | ||||
AH_TRANSACTION_HEADER_ID | NUMBER | 18 | Identifier of the associated row in FA_ASSET_HISTORY for this extracted line. | |||
TOTAL_IMPAIRMENT_RESERVE | NUMBER | Prorated accumulated impairment amount of the asset for this row. |
Indexes
Index | Uniqueness | Tablespace | Columns | Status |
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FA_DEPRN_EXTRACT_U1 | Unique | FUSION_TS_TX_IDX | DEPRN_EXTRACT_ID | Active |
FA_DEPRN_EXTRACT_N1 | Non Unique | FUSION_TS_TX_IDX | BOOK_TYPE_CODE, PERIOD_NAME | Active |
FA_DEPRN_EXTRACT_N2 | Non Unique | FUSION_TS_TX_IDX | BOOK_TYPE_CODE, ASSET_ID | Active |