Lease Accounting Headers

These are the lease accounting headers.

Data Store Key : FscmTopModelAM.FinExtractAM.FlaBiccExtractAM.LeaseAccountingHeadersExtractPVO

Primary Keys : LeaseAccountingHeaderTransactionId

Initial Extract Date : LeaseAccountingHeaderCreationDate

Incremental Extract Date : LeaseAccountingHeaderLastUpdateDate

Attributes

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

Name	Description
LeaseAccountingHeaderAccountedInGlFlag	Indicates if the accounting was done into general ledger.
LeaseAccountingHeaderAccountingDate	Indicates the accounting date which will be sent to subledger accounting.
LeaseAccountingHeaderAccountingTiebackDate	The date when the accounted amounts are derived and tied back.
LeaseAccountingHeaderBalanceSyncRequestId	The request identifier of the job that created or last updated the row. This is used for request created for the purpose of lease balances.
LeaseAccountingHeaderCreatedBy	Indicates the user who created the row.
LeaseAccountingHeaderCreationDate	Indicates the date and time of the creation of the row.
LeaseAccountingHeaderDescription	Description of the lease accounting header.
LeaseAccountingHeaderEventId	Identifier of the categorization of accounting events that's unique within an application and event class. This is referenced from the XLA_EVENTS table.
LeaseAccountingHeaderJobDefinitionName	Indicates the name of the job that created or last updated the row.
LeaseAccountingHeaderJobDefinitionPackage	Indicates the package name of the job that created or last updated the row.
LeaseAccountingHeaderLastUpdateDate	Indicates the date and time of the last update of the row.
LeaseAccountingHeaderLastUpdateLogin	Indicates the session login associated to the user who last updated the row.
LeaseAccountingHeaderLastUpdatedBy	Indicates the user who last updated the row.
LeaseAccountingHeaderLeaseDetailId	The lease detail's unique identifier. It's referenced from FLA_LEASE_DETAILS table.
LeaseAccountingHeaderLeaseId	The lease's unique identifier. It references the primary key of the FLA_LEASES_ALL table.
LeaseAccountingHeaderLedgerId	The ledger's unique identifier as defined in General Ledger.
LeaseAccountingHeaderLinkedTransactionId	This is the linked transaction ID. This will be used to maintain link between two transactions.
LeaseAccountingHeaderObjectVersionNumber	This is 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.
LeaseAccountingHeaderOrgId	Indicates the unique identifier of the business unit associated to the row.
LeaseAccountingHeaderParentTransactionId	The source transaction's unique ID. (This transaction is for a reversal).
LeaseAccountingHeaderPeriodName	The period based on schedule date or payment item due date.
LeaseAccountingHeaderProcessingSeqNum	This is the transaction processing sequence number for the accounting transactions.
LeaseAccountingHeaderRegimeCode	The regime code drives the accounting model and reporting for the lease.
LeaseAccountingHeaderRequestId	Indicates the LeaseAccountingHeader request ID of the job that created or last updated the row.
LeaseAccountingHeaderReversedFlag	Indicates if this transaction is reversed.
LeaseAccountingHeaderSourceReferenceId1	The source reference ID 1. This is for future use.
LeaseAccountingHeaderSourceReferenceId2	The source reference ID 2. This is for future use.
LeaseAccountingHeaderSourceReferenceId3	The source reference ID 3. This is for future use.
LeaseAccountingHeaderSweepProcessFlag	Indicates if the transaction is marked for accounting period sweep.
LeaseAccountingHeaderTransactionDate	The source reference date. This is payment item's due date or schedule header transaction date or accrual schedule date.
LeaseAccountingHeaderTransactionId	The accounting transaction identifier. It's the primary key of the table.
LeaseAccountingHeaderTransactionNumber	The accounting transaction reference number.
LeaseAccountingHeaderTransactionStatusCode	Indicates the accounting transaction status code.
LeaseAccountingHeaderTransactionTypeCode	Indicates the accounting transaction type like booking, accrual, payment, revision, termination, and such.
LeaseAccountingHeaderVersionNum	The version number of the lease as captured in FLA_LEASE_DETAILS table.