FA_DEPRN_SUMMARY_
FA_DEPRN_SUMMARY contains depreciation information for the assets. Each time the depreciation program is run, it inserts one row into this table for each asset.
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: APPS_TS_TX_DATA
Primary Key
Name | Columns |
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FA_DEPRN_SUMMARY_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, ASSET_ID, BOOK_TYPE_CODE, PERIOD_COUNTER |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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ASSET_ID | NUMBER | 18 | Yes | Identifier of the asset number. | |
BOOK_TYPE_CODE | VARCHAR2 | 30 | Yes | Unique book identification name. | |
DEPRN_RUN_DATE | DATE | System date when depreciation was run. | |||
DEPRN_AMOUNT | NUMBER | Asset depreciation expense amount. | |||
YTD_DEPRN | NUMBER | Year-to-date depreciation expense. | |||
DEPRN_RESERVE | NUMBER | Total depreciation expense including the bonus depreciation recognized for the asset. | |||
DEPRN_SOURCE_CODE | VARCHAR2 | 15 | Source from where the depreciation record was created. Possible values are BOOKS, DEPRN, and TRACK. | ||
ADJUSTED_COST | NUMBER | Depreciable basis of the asset, calculated as recoverable cost for cost basis depreciation methods, and recoverable cost less the accumulated depreciation for net book value basis methods. | |||
BONUS_RATE | NUMBER | Bonus rate used to calculate bonus depreciation. | |||
LTD_PRODUCTION | NUMBER | Life-to-date production for a units of production asset. | |||
PERIOD_COUNTER | NUMBER | 18 | Yes | Identifier of the depreciation period. | |
PRODUCTION | NUMBER | Current period production for a units of production asset. | |||
REVAL_AMORTIZATION | NUMBER | Amount of revaluation reserve amortized during the current period. | |||
REVAL_AMORTIZATION_BASIS | NUMBER | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment. | |||
REVAL_DEPRN_EXPENSE | NUMBER | 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 only. | |||
REVAL_RESERVE | NUMBER | The change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve for revaluation period. For all other periods, the revaluation reserve amount after depreciation run. | |||
YTD_PRODUCTION | NUMBER | Year-to-date production for a units of production asset. | |||
YTD_REVAL_DEPRN_EXPENSE | NUMBER | Year-to-date depreciation expense due to revaluation. Oracle Fusion Assets does not create any journal entries for this amount. It is for reporting only. | |||
PRIOR_FY_EXPENSE | NUMBER | Depreciation expense of prior fiscal years. | |||
BONUS_DEPRN_AMOUNT | NUMBER | Bonus depreciation expense. Amount included in DEPRN_AMOUNT. | |||
BONUS_YTD_DEPRN | NUMBER | Bonus year-to-date depreciation expense. Amount included in YTD_DEPRN. | |||
BONUS_DEPRN_RESERVE | NUMBER | Total bonus depreciation taken since the beginning of the asset life. Amount included in DEPRN_RESERVE. | |||
PRIOR_FY_BONUS_EXPENSE | NUMBER | Bonus depreciation expense from prior fiscal years. | |||
DEPRN_OVERRIDE_FLAG | VARCHAR2 | 1 | Indicator as to whether the depreciation amount for the period is overridden or not. | ||
SYSTEM_DEPRN_AMOUNT | NUMBER | System calculated depreciation amount. | |||
SYSTEM_BONUS_DEPRN_AMOUNT | NUMBER | System calculated bonus depreciation amount. | |||
EVENT_ID | NUMBER | 18 | Identifier of the transaction event which is associated with this row for accounting purposes. | ||
DEPRN_RUN_ID | NUMBER | 18 | Identifier of the depreciation submission. | ||
DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Depreciation expense adjustment amount for the period. | |||
BONUS_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | Bonus depreciation adjustment amount. | |||
CAPITAL_ADJUSTMENT | NUMBER | Value of capital adjustment after considering impairment transaction. | |||
GENERAL_FUND | NUMBER | Value of general fund after considering impairment effect. | |||
IMPAIRMENT_AMOUNT | NUMBER | Impairment loss amount of the asset. | |||
IMPAIRMENT_RESERVE | NUMBER | Total impairment loss recognized for the asset. | |||
YTD_IMPAIRMENT | NUMBER | Year-to-date impairment amount. | |||
CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
CREATED_BY | VARCHAR2 | 64 | 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 | 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. | ||
LOCKING_INTERFACE_ID | NUMBER | 18 | Identifier of a pending transaction in one of the interface tables created against the asset. | ||
LOCKING_TRANSACTION_TYPE | VARCHAR2 | 30 | Transaction type of a pending transaction created against the asset. | ||
IMPAIR_LOSS_BALANCE | NUMBER | Accumulated impairment expense. | |||
REVAL_LOSS_BALANCE | NUMBER | Accumulated revaluation loss balance. | |||
REVAL_AMORT_BALANCE | NUMBER | Accumulated revaluation amortization. | |||
ACCELERATED_ADJUSTED_COST | NUMBER | The base amount on which the accelerated depreciation is calculated. | |||
BONUS_ADJUSTED_COST | NUMBER | The base amount on which the bonus depreciation is calculated. | |||
ACCELERATED_DEPRN_AMOUNT | NUMBER | The accelerated depreciation amount calculated for the period. | |||
ACCELERATED_DEPRN_RESERVE | NUMBER | The accelerated depreciation reserve balance for the period. | |||
ACCELERATED_YTD_DEPRN | NUMBER | The accelerated depreciation YTD balance for the period. | |||
ACC_DEPRN_ADJUSTMENT_AMOUNT | NUMBER | The adjustment amount calculated for retroactive adjustments included in the accelerated depreciation for the period. | |||
DEPRN_ADJUSTMENT_FACTOR | NUMBER | Controls the speed of depreciation of an asset by multiplying this factor by the annual depreciation rate. | |||
YTD_REVAL_AMORTIZATION | NUMBER | Year-to-date revaluation reserve amortization amount. | |||
REVAL_AMORTIZATION_ADJUSTMENT | NUMBER | Revaluation reserve amortization amount calculated for the period by the adjustment transaction. | |||
BACKLOG_DEPRN_RESERVE | NUMBER | Life-to-date backlog depreciation amount. | |||
YTD_BACKLOG_DEPRN | NUMBER | Year-to-date backlog depreciation amount. | |||
ANNUITY_INTEREST_AMOUNT | NUMBER | Annuity interest expense amount. | |||
YTD_ANNUITY_INTEREST | NUMBER | Year-to-date annuity interest expense amount. | |||
LTD_ANNUITY_INTEREST | NUMBER | Total annuity interest expense amount. | |||
ANNUITY_INTEREST_ADJ_AMOUNT | NUMBER | Annuity interest expense adjustment amount. | |||
AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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FA_DEPRN_SUMMARY_N1_ | Non Unique | Default | ASSET_ID, BOOK_TYPE_CODE, PERIOD_COUNTER |
FA_DEPRN_SUMMARY_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, ASSET_ID, BOOK_TYPE_CODE, PERIOD_COUNTER |