Lease Balances

These are the lease balances

Data Store Key : FscmTopModelAM.FinExtractAM.FlaBiccExtractAM.LeaseBalancesExtractPVO

Primary Keys : LeaseBalanceLeaseBalanceId

Initial Extract Date : LeaseBalanceCreationDate

Incremental Extract Date : LeaseBalanceLastUpdateDate

Attributes

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

Name	Description
LeaseBalanceAccruedLiabilityAmount	This is the interest amount accrued in the period.
LeaseBalanceAccruedRouAmount	This is the right-of-use amount accrued in the period.
LeaseBalanceAdjustedLiabilityAmount	This is the liability adjustment amount resulting from amendments in the period.
LeaseBalanceAdjustedRouAmount	This is the right-of-use amount adjustment amount resulting from amendments in the period.
LeaseBalanceBalanceTypeCode	Indicates the type of balance. Possible values are scheduled, accounted and final accounted.
LeaseBalanceBalancesVersionNum	This is the version of the transaction balances.
LeaseBalanceBookedLiabilityAmount	This is the additional liability amount resulting from bookings or amendments in the period.
LeaseBalanceBookedRouAmount	This is the additional right-of-use amount resulting from bookings or amendments in the period.
LeaseBalanceClosingLiabilityAmount	This is the closing liability at the end of the period.
LeaseBalanceClosingRouAmount	This is the closing right-of-use amount at the end of the period.
LeaseBalanceContingentExpenseAmount	The contingent expense amount calculated during the period.
LeaseBalanceCreatedBy	Indicates the user who created the row.
LeaseBalanceCreationDate	Indicates the date and time of the creation of the row.
LeaseBalanceCurrencyCode	The currency code of the lease payment.
LeaseBalanceExpiredRouAmount	The expired right-of-use amount during the period.
LeaseBalanceJobDefinitionName	Indicates the name of the job that created or last updated the row.
LeaseBalanceJobDefinitionPackage	Indicates the package name of the job that created or last updated the row.
LeaseBalanceLastUpdateDate	Indicates the date and time of the last update of the row.
LeaseBalanceLastUpdateLogin	Indicates the session login associated to the user who last updated the row.
LeaseBalanceLastUpdatedBy	Indicates the user who last updated the row.
LeaseBalanceLeaseBalanceId	The unique lease balance identifier.
LeaseBalanceLeaseDetailId	The lease detail identifier. It's referenced from the FLA_LEASE_DETAILS table.
LeaseBalanceLeaseId	The lease identifier. It references the primary key of the FLA_LEASES_ALL table.
LeaseBalanceLedgerId	The ledger identifier as defined in General Ledger.
LeaseBalanceObjectVersionNumber	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.
LeaseBalanceOpeningLiabilityAmount	The opening liability amount at the start of the period.
LeaseBalanceOpeningRouAmount	The opening right-of-use amount at the start of the period.
LeaseBalanceOrgId	Indicates the identifier of the business unit associated to the row.
LeaseBalancePaidLiabilityAmount	The liability paid to the supplier in the period.
LeaseBalancePaymentNumber	The payment number. it's referenced from the FLA_LEASE_PAYMENT_HEADERS table.
LeaseBalancePeriodClosedFlag	Indicates if the period is closed or not.
LeaseBalancePeriodEndDate	The end date of the accounting period.
LeaseBalancePeriodName	The period name of the accounting period.
LeaseBalancePeriodStartDate	The start date of the accounting period.
LeaseBalanceReducedLiabilityAmount	The liability reduction amount resulting from amendments in the period.
LeaseBalanceReducedRouAmount	The right-of-use reduction amount resulting from amendments in the period.
LeaseBalanceRegimeCode	The regime code. This drives the accounting model and reporting for the lease.
LeaseBalanceRequestId	Indicates the request ID of the job that created or last updated the row in the Enterprise Service Scheduler.