FA_LEASE_EXPENSE_DETAIL_H
This table contains the lease expense and lease interest information originally stored in FA_LEASE_EXPENSE_DETAIL for audit and inquiry purposes for records that were accounted for. Only accounted records in FINAL mode in Subledger Accounting are archived into this table.
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: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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FA_LEASE_EXPENSE_DETAIL_H_PK |
LEASE_EXPENSE_DETAIL_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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LEASE_EXPENSE_DETAIL_ID | NUMBER | 18 | Yes | Lease expense amount identification number per period for each distribution. | |
LEASE_EXPENSE_SUMMARY_ID | NUMBER | 18 | Yes | Lease expense summary identification number. | |
BOOK_TYPE_CODE | VARCHAR2 | 30 | Yes | Name of the asset book in which the lease is recorded. | |
ASSET_ID | NUMBER | 18 | Yes | Asset number identifier. | |
PERIOD_COUNTER | NUMBER | 18 | Yes | Depreciation period identifier. | |
DISTRIBUTION_ID | NUMBER | Yes | Asset distribution identifier. | ||
LEASE_SOURCE_CODE | VARCHAR2 | 30 | Yes | Source from where the lease record was created. Possible values are BOOKS and LEASE. | |
LEASE_INTEREST_AMOUNT | NUMBER | Interest amount included in the periodic lease payment. | |||
YTD_LEASE_INTEREST_AMOUNT | NUMBER | Year-to-date lease interest expense of the asset. | |||
LEASE_INTEREST_ADJ_AMOUNT | NUMBER | Lease interest expense adjustment amount for the period. | |||
LEASE_PAYMENT_AMOUNT | NUMBER | Periodic lease payment amount that the lessee pays to the lessor. | |||
LEASE_LIABILITY_BALANCE | NUMBER | Running lease liability balance of the asset. | |||
LEASE_EXPENSE_AMOUNT | NUMBER | Lease expense amount for the asset for the period. | |||
YTD_LEASE_EXPENSE_AMOUNT | NUMBER | Year-to-date lease expense of the asset. | |||
LEASE_EXPENSE_ADJ_AMOUNT | NUMBER | Lease expense adjustment amount for the period. | |||
PERIODIC_DEPRN_RESERVE | NUMBER | Accumulated depreciation charged for the asset for the period. | |||
DEPRN_RESERVE | NUMBER | Accumulated depreciation balance of the asset. | |||
EVENT_ID | NUMBER | 18 | Transaction event identifier that is associated with this row for accounting purposes. | ||
LEASE_RUN_ID | NUMBER | 18 | Lease program submission identifier. | ||
REVERSAL_EVENT_ID | NUMBER | 18 | Transaction event identifier that is associated with the lease expense reversal for accounting purposes. | ||
REVERSAL_DATE | DATE | Date on which the lease expense journal entry was reversed. | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE21 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE22 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE23 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE24 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE25 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE26 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE27 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE28 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE29 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE30 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
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. | |||
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_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates 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. | |
LEASE_RATE_GAIN_LOSS_AMOUNT | NUMBER | Gain or loss amount on lease liability for the currency exchange rate changes. | |||
PERIODIC_LEASE_LIABILITY_AMT | NUMBER | Reduction in lease liability due to the lease payments made to the lessor. | |||
PERIODIC_LEASE_CLEARING_AMOUNT | NUMBER | Periodic payment invoice amount transferred to Oracle Fusion Payables. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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FA_LEASE_EXPENSE_DETAIL_H_N1 | Non Unique | FUSION_TS_TX_DATA | LEASE_EXPENSE_SUMMARY_ID |
FA_LEASE_EXPENSE_DETAIL_H_N2 | Non Unique | FUSION_TS_TX_DATA | BOOK_TYPE_CODE, PERIOD_COUNTER |
FA_LEASE_EXPENSE_DETAIL_H_U1 | Unique | Default | LEASE_EXPENSE_DETAIL_ID |
FA_LEASE_EXPENSE_DETAIL_H_U2 | Unique | FUSION_TS_TX_DATA | DISTRIBUTION_ID, BOOK_TYPE_CODE, PERIOD_COUNTER, LEASE_RUN_ID |