Deferred Depreciation Transactions Represented in Reporting Currencies

The Deferred Depreciation Transactions Represented in Reporting Currencies view object contains currency and financial information about deferred depreciation amounts per asset in each reporting currency associated with the parent record on which deferred depreciation was performed. The difference in depreciation expense between the corporate book and tax book is indicated in the reporting currencies amount.

Data Store Key : FscmTopModelAM.FinExtractAM.FaBiccExtractAM.ReportingDeferredDeprnExtractPVO

Primary Keys : ReportingDeferredDeprnSetOfBooksId, ReportingDeferredDeprnDistributionId, ReportingDeferredDeprnTaxBookTypeCode, ReportingDeferredDeprnAssetId, ReportingDeferredDeprnTaxPeriodCounter

Initial Extract Date : ReportingDeferredDeprnCreationDate

Incremental Extract Date : ReportingDeferredDeprnLastUpdateDate

Attributes

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

Name	Description
ReportingDeferredDeprnAssetId	Identifier of the asset number.
ReportingDeferredDeprnCorpBookTypeCode	Unique book identification name.
ReportingDeferredDeprnCorpPeriodCounter	Identifier of the deferred depreciation period.
ReportingDeferredDeprnCreatedBy	The user who created the reporting deferred depreciation row.
ReportingDeferredDeprnCreationDate	The date the transaction was created in the reporting deferred depreciation row.
ReportingDeferredDeprnDeferredDeprnExpenseAmount	Asset deferred depreciation expense amount.
ReportingDeferredDeprnDeferredDeprnReserveAmount	Asset deferred depreciation reserve amount.
ReportingDeferredDeprnDistributionId	Identifier of the asset distribution line.
ReportingDeferredDeprnEventId	Identifier of the transaction event, which is associated with this row for accounting purposes.
ReportingDeferredDeprnLastUpdateDate	The date when the reporting deferred depreciation transaction was last updated.
ReportingDeferredDeprnLastUpdateLogin	The session login associated with the user who last updated the reporting deferred depreciation row.
ReportingDeferredDeprnLastUpdatedBy	The user who last updated the reporting deferred depreciation row.
ReportingDeferredDeprnObjectVersionNumber	The number of times the deferred depreciation transaction has been updated.
ReportingDeferredDeprnSetOfBooksId	Identifier of the accounting ledger.
ReportingDeferredDeprnTaxBookTypeCode	Unique book identification name.
ReportingDeferredDeprnTaxPeriodCounter	Identifier of the deferred depreciation period.