Deferred Depreciation
The Deferred Depreciation view object contains the deferred depreciation amounts that indicate the difference in depreciation expense between the corporate and tax book.
Data Store Key : FscmTopModelAM.FinExtractAM.FaBiccExtractAM.DeferredDepreciationExtractPVO
Primary Keys : DeferredDepreciationTaxBookTypeCode, DeferredDepreciationAssetId, DeferredDepreciationDistributionId, DeferredDepreciationTaxPeriodCounter
Initial Extract Date : DeferredDepreciationCreationDate
Incremental Extract Date : DeferredDepreciationLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| DeferredDepreciationAssetId | Identifier of the asset number. |
| DeferredDepreciationCorpBookTypeCode | Unique book identification name. |
| DeferredDepreciationCorpPeriodCounter | Identifier of the deferred depreciation period. |
| DeferredDepreciationCreatedBy | The user who created the Deferred Depreciation row. |
| DeferredDepreciationCreationDate | The date the transaction was created in the Deferred Depreciation row. |
| DeferredDepreciationDeferredDeprnExpenseAmount | Asset deferred depreciation expense amount. |
| DeferredDepreciationDeferredDeprnReserveAmount | Asset deferred depreciation reserve amount. |
| DeferredDepreciationDistributionId | Identifier of the asset distribution line. |
| DeferredDepreciationEventId | Identifier of the transaction event, which is associated with this row for accounting purposes. |
| DeferredDepreciationLastUpdateDate | The date when the deferred depreciation was last updated. |
| DeferredDepreciationLastUpdateLogin | The session login associated with the user who last updated the deferred depreciation row. |
| DeferredDepreciationLastUpdatedBy | The user who last updated the deferred depreciation row. |
| DeferredDepreciationObjectVersionNumber | The number of times the deferred depreciation has been updated. |
| DeferredDepreciationTaxBookTypeCode | Unique book identification name. |
| DeferredDepreciationTaxPeriodCounter | Identifier of the deferred depreciation period. |