Reporting Book Controls

The Reporting Book Controls view object contains all information about assets in a reporting currencies book associated with the parent record in the BOOK_CONTROLS table. This table stores transactions in reporting currencies, and also stores transactions in tax books that use the secondary ledger with different currencies.

Data Store Key : FscmTopModelAM.FinExtractAM.FaBiccExtractAM.ReportingBookControlExtractPVO

Primary Keys : ReportingBookControlSetOfBooksId, ReportingBookControlBookTypeCode

Initial Extract Date : ReportingBookControlCreationDate

Incremental Extract Date : ReportingBookControlLastUpdateDate

Attributes

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

Name Description
ReportingBookControlBookTypeCode The unique identifier for the asset book name.
ReportingBookControlConversionStatus Indicates whether the information has been converted to the reporting currencies book.
ReportingBookControlCreatedBy The user who created the reporting asset book.
ReportingBookControlCreationDate The date the reporting asset book was created.
ReportingBookControlCurrencyCode The asset book currency.
ReportingBookControlCurrentFiscalYear Current accounting fiscal year.
ReportingBookControlDeprnRequestId Indicates the request ID of the last run of the Create Accounting process.
ReportingBookControlDeprnStatus Last condition of the Calculate Depreciation process.
ReportingBookControlEnabledFlag Indicates whether the reporting currency and book association is active.
ReportingBookControlGlPostingAllowedFlag Indicates whether the accounting entries can be posted to General Ledger.
ReportingBookControlLastDeprnRunDate Date on which the Calculate Depreciation process was run last time for the book.
ReportingBookControlLastPeriodCounter Identifier of the last period for which the Calculate Depreciation process was run.
ReportingBookControlLastUpdateDate The date of the most recent change.
ReportingBookControlLastUpdateLogin The session login associated with the user who last updated the row in the Reporting Book Controls table.
ReportingBookControlLastUpdatedBy The user who last updated the row in Reporting Book Controls table.
ReportingBookControlMassRequestId Indicates the request ID of the last run of the Mass Transaction process.
ReportingBookControlMrcConvertedFlag Indicates whether the set of books is converted to Multiple Reporting Currencies.
ReportingBookControlNbvAmountThreshold The net book value threshold amount for a book.
ReportingBookControlObjectVersionNumber The number of times the Reporting Book Controls row has been updated.
ReportingBookControlPrimaryCurrencyCode The currency code of the primary ledger.
ReportingBookControlPrimarySetOfBooksId Identifier of the primary ledger associated with the reporting ledger for this row.
ReportingBookControlSetOfBooksId Identifier of the accounting ledger.