Lease System Options

These are the Lease Accounting system options in the business unit.

Data Store Key : FscmTopModelAM.FinExtractAM.FlaBiccExtractAM.LeaseSystemOptionsExtractPVO

Primary Keys : SystemOptionsSystemOptionId

Initial Extract Date : SystemOptionsCreationDate

Incremental Extract Date : SystemOptionsLastUpdateDate

Attributes

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

Name Description
SystemOptionsAllowPropertyDefinitionFlag Indicates whether property definition is allowed for expense leases in the business unit.
SystemOptionsAmortizationFrequencyCode Defines whether straight line accruals such as lease expense, exempt expense, and operating lease revenue are calculated following a periodic frequency or a daily frequency.
SystemOptionsApIntegrationEnabledFlag Indicates whether integration between Lease Accounting and Payables is activated for the business unit.
SystemOptionsArIntegrationEnabledFlag Indicates whether integration between Lease Accounting and Receivables is activated for the business unit.
SystemOptionsArrearsPayDtTreatmentCode Indicates whether the payment due date is included in day count calculations . It applies to payment is in arrears only. User choices are Beginning of the Day and End of the Day.
SystemOptionsAttributeCategory The structure definition of the user descriptive flexfield.
SystemOptionsAttributeChar1 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar10 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar11 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar12 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar13 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar14 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar15 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar2 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar3 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar4 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar5 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar6 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar7 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar8 A segment of the user descriptive flexfield.
SystemOptionsAttributeChar9 A segment of the user descriptive flexfield.
SystemOptionsAttributeDate1 A date segment of the user descriptive flexfield.
SystemOptionsAttributeDate2 A date segment of the user descriptive flexfield.
SystemOptionsAttributeDate3 A date segment of the user descriptive flexfield.
SystemOptionsAttributeDate4 A date segment of the user descriptive flexfield.
SystemOptionsAttributeDate5 A date segment of the user descriptive flexfield.
SystemOptionsAttributeNumber1 A number segment of the user descriptive flexfield.
SystemOptionsAttributeNumber2 A number segment of the user descriptive flexfield.
SystemOptionsAttributeNumber3 A number segment of the user descriptive flexfield.
SystemOptionsAttributeNumber4 A number segment of the user descriptive flexfield.
SystemOptionsAttributeNumber5 A number segment of the user descriptive flexfield.
SystemOptionsAutoAssetNumberFlag Indicates whether automatic asset numbering is activated in the business unit.
SystemOptionsAutoLeaseNumberFlag Indicates whether automatic lease numbering is activated in the business unit.
SystemOptionsAutoOptionNumberFlag Indicates whether automatic option numbering is activated in the business unit.
SystemOptionsAutoPaymentTermNumberFlag Indicates whether automatic payment numbering is activated in the business unit.
SystemOptionsCalendarId The calendar identifier from General Ledger Calendars. This is used for schedules calculations purposes.
SystemOptionsConsolidateAdjItemsFlag Indicates whether adjustments should be consolidated.
SystemOptionsCreatedBy The user who created the row.
SystemOptionsCreationDate The row's creation date and time.
SystemOptionsDefaultCurrencyConvType The default currency conversion type selected for the business unit.
SystemOptionsDocumentSubType The classification used by a tax authority to categorize a document associated with a transaction.
SystemOptionsEnableExpPropertyValCode Indicates whether property definition validations need to be executed when the expense lease is validated.
SystemOptionsEnableOptionsRevAmortFlag Indicates whether revenue amortization applies to options
SystemOptionsEnableRevPropertyValCode Indicates whether property definition validations need to be executed when the revenue lease is validated.
SystemOptionsEnableRevenueLeasesFlag Indicates whether revenue leases are enabled in the business unit.
SystemOptionsEnableSubleasesFlag Indicates whether subleases are allowed in the business unit.
SystemOptionsFirstPtyRegId Displays the company's tax registration number.
SystemOptionsInterestMethodCode This is the interest calculation method. User choices are Daily Compounding and Periodic Compounding.
SystemOptionsInventoryMasterOrgId This is the inventory item master operating unit selected for the business unit. It applies to equipment leases.
SystemOptionsLastUpdateDate The row's last update date and time.
SystemOptionsLastUpdateLogin The session's login associated to the user who last updated the row.
SystemOptionsLastUpdatedBy Indicates the user who last updated the row.
SystemOptionsLeaseImportApprovalCode Indicates the approval method for the import of lease options.
SystemOptionsLeaseTrxApprovalFlag Indicates if lease approval is enabled in the business unit
SystemOptionsLedgerId The primary ledger associated to the business unit.
SystemOptionsLiabilityReclassFlag Indicates whether reclassification of liability is activated in the business unit.
SystemOptionsLiabilityReclassFromDate Indicates the date as of which the reclassification of the liability is activated in the business unit.
SystemOptionsLiabilityReclassMethodCode This is the liability reclassification method selected in the business unit.
SystemOptionsObjectVersionNumber 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.
SystemOptionsOrgId The business unit associated to the row.
SystemOptionsPrimEquipScopeChangeCode This is the equipment leases scope change method selected for the primary accounting standard. User choices are unit-based percentage and liability-based percentage.
SystemOptionsPrimPropScopeChangeCode This is the property leases scope change method selected for the primary accounting standard. User choices are unit-based percentage and liability-based percentage.
SystemOptionsPrimaryIntendedUseCode The purpose for which a product may be used. Used for tax calculations.
SystemOptionsPrimaryRegimeCode Indicates the business unit's primary accounting standard.
SystemOptionsProductCategory Identifies the taxable nature of an item for tax determination and tax reporting.
SystemOptionsProductFiscalClassification Indicates product fiscal classification for tax calculation and reporting purposes
SystemOptionsProductType Indicates the product type for tax calculation and reporting purposes. User choices are goods and services.
SystemOptionsRequirePropertyDefnCode Indicates whether property definition for expense leases is mandatory in the business unit level. User choices are mandatory and optional.
SystemOptionsSecdEquipScopeChangeCode This is the equipment leases scope change method selected for the secondary accounting standard. User choices are unit-based percentage and liability-based percentage.
SystemOptionsSecdPropScopeChangeCode This is the property leases scope change method selected for the secondary accounting standard. User choices are unit-based percentage and liability-based percentage.
SystemOptionsSecondaryLedgerId The secondary ledger associated to the business unit.
SystemOptionsSecondaryRegimeCode Indicates the business unit's secondary accounting standard.
SystemOptionsSystemOptionId The system options setup identifier. This is the primary key of the table.
SystemOptionsTaxClassificationCode This is the tax classification code for payments created in the business unit.
SystemOptionsTaxIncludedFlag Indicates whether tax is included on the payments created for leases in the business unit.
SystemOptionsThirdPtyRegId Indicates the bill-to customer tax registration number.
SystemOptionsTrxBusinessCategory Indicates the transactions category that may be used for tax calculation and reporting purposes.
SystemOptionsUpfrontTaxApplicableFlag Indicates whether upfront tax is applicable.
SystemOptionsUserDefinedFiscalClass Indicates the fiscal classification for tax calculation and reporting purposes.
SystemOptionsWithholdingTaxGroupId This is the withholding tax group identifier.