FA_TRX_EXTRACT
FA_TRX_EXTRACT contains a denormalized and flattened representation of fixed assets and their transactions. 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 |
|---|---|
|
FA_TRX_EXTRACT_PK |
TRX_EXTRACT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| TRX_EXTRACT_ID | NUMBER | 18 | Yes | Unique sequence generated identifier for the row in the transaction 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, CIP (Construction-in-Process), 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 transaction. | |||
| TRANSACTION_TYPE_CODE | VARCHAR2 | 30 | Identifier of the asset transaction type performed. | |||
| TRANSACTION_KEY | VARCHAR2 | 30 | General class of transaction. Possible values are R for retirements, UA for unplanned depreciation amortized from current period, and UE for unplanned depreciation expensed. | |||
| CAPITALIZATION_FLAG | VARCHAR2 | 1 | Indicates if this transaction was the result of a capitalization. | |||
| INVOICE_TRANSACTION_ID | NUMBER | 18 | Unique identifier of the invoice transaction. | |||
| INVOICE_TRANSACTION_TYPE | VARCHAR2 | 30 | Identifier of the invoice transaction type performed. | |||
| ADJUSTMENT_LINE_ID | NUMBER | 18 | Identifier of the asset accounting line. | |||
| SOURCE_LINE_ID | NUMBER | 18 | Identifier of the asset source line. | |||
| SOURCE_TYPE_CODE | VARCHAR2 | 30 | Asset transaction type of the accounting line. | |||
| ADJUSTMENT_TYPE | VARCHAR2 | 30 | The type of account this row affects. | |||
| TRACK_MEMBER_FLAG | VARCHAR2 | 1 | Option indicating whether the account information is created at the member asset level or at group asset level. | |||
| SOURCE_DEST_CODE | VARCHAR2 | 30 | Indicates whether this line is on the source or destination side of a transaction. | |||
| BOOKS_TRANSACTION_HEADER_ID | NUMBER | 18 | Identifier of the associated row in FA_BOOKS for this extracted line. | |||
| OLD_BOOKS_TRX_ID_IN | NUMBER | 18 | Identifier of the associated row in FA_BOOKS which was terminated by this transaction. | |||
| NEW_BOOKS_TRX_ID_IN | NUMBER | 18 | Identifier of the associated row in FA_BOOKS which was created by this transaction. | |||
| UNPLANNED_TRX_ID | NUMBER | 18 | Identifier of the asset unplanned depreciation transaction. | |||
| RETIREMENT_TRX_ID | NUMBER | 18 | Identifier of the asset retirement transaction. | |||
| RETIREMENT_ID | NUMBER | 18 | Identifier of the asset retirement. | |||
| 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. | |||
| COST | NUMBER | Prorated cost of the transaction for this row. | ||||
| CIP_COST | NUMBER | Prorated CIP cost of the transaction for this row. | ||||
| COST_CLEARING | NUMBER | Prorated cost clearing amount of the transaction for this row. | ||||
| CIP_COST_CLEARING | NUMBER | Prorated CIP cost clearing amount of the transaction for this row. | ||||
| EXPENSE | NUMBER | Prorated depreciation amount of the transaction for this row. | ||||
| BONUS_EXPENSE | NUMBER | Prorated bonus depreciation amount of the transaction for this row. | ||||
| IMPAIRMENT_EXPENSE | NUMBER | Prorated impairment amount of the transaction for this row. | ||||
| RESERVE | NUMBER | Prorated accumulated depreciation of the transaction for this row. | ||||
| BONUS_RESERVE | NUMBER | Prorated accumulated bonus depreciation of the transaction for this row. | ||||
| IMPAIRMENT_RESERVE | NUMBER | Prorated accumulated impairment amount of the transaction for this row. | ||||
| REVAL_RESERVE | NUMBER | Prorated accumulated revaluation amount of the transaction for this row. | ||||
| PROCEEDS_OF_SALE | NUMBER | Prorated proceeds of sale amount the asset for this row. | ||||
| COST_OF_REMOVAL | NUMBER | Prorated cost of removal amount of the transaction for this row. | ||||
| NBV_RETIRED | NUMBER | Prorated net book value retired amount of the transaction for this row. | ||||
| ORIGINAL_COST | NUMBER | Prorated original cost of the transaction for this row. | ||||
| RECOVERABLE_COST | NUMBER | Prorated recoverable cost of the transaction for this row. | ||||
| SALVAGE_VALUE | NUMBER | Prorated salvage value of the transaction for this row. | ||||
| DEPRN_OVERRIDE_FLAG | VARCHAR2 | 1 | Indicates whether the depreciation amount for the transaction is overridden or not. | |||
| MASS_TRANSACTION_ID | NUMBER | 18 | Identifier of the mass transaction. | |||
| IMPAIRMENT_ID | NUMBER | 18 | Identifier of the impairment transaction. | |||
| AH_TRANSACTION_HEADER_ID | NUMBER | 18 | Identifier of the associated row in FA_ASSET_HISTORY for this extracted line. |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| FA_TRX_EXTRACT_U1 | Unique | FUSION_TS_TX_IDX | TRX_EXTRACT_ID | Active |
| FA_TRX_EXTRACT_N1 | Non Unique | FUSION_TS_TX_IDX | BOOK_TYPE_CODE, PERIOD_NAME, TRANSACTION_TYPE_CODE | Active |
| FA_TRX_EXTRACT_N2 | Non Unique | FUSION_TS_TX_IDX | BOOK_TYPE_CODE, ASSET_ID | Active |