| Assets - FA_ADDITIONS_B | Descriptive information about assets (base MLS table) |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | System generated asset identification number |
| SERIAL_NUMBER | Serial number of asset |
| MODEL_NUMBER | Model number of asset |
| PROPERTY_TYPE_CODE | Indicates the property type |
| PROPERTY_1245_1250_CODE | Indicates whether property class is 1245 (personal) or 1250 (real) |
| IN_USE_FLAG | Indicates whether the asset is in use |
| OWNED_LEASED | Indicates whether asset is owned or leased |
| NEW_USED | Indicates whether asset is new or used |
| UNIT_ADJUSTMENT_FLAG | Indicates whether a unit adjustment is taking place |
| ADD_COST_JE_FLAG | No longer used |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ASSET_NUMBER | User assigned asset number |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ASSET_KEY_CCID | Identifies an asset key flexfield combination for the asset |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE16 | Descriptive flexfield segment |
| ATTRIBUTE17 | Descriptive flexfield segment |
| ATTRIBUTE18 | Descriptive flexfield segment |
| ATTRIBUTE19 | Descriptive flexfield segment |
| ATTRIBUTE20 | Descriptive flexfield segment |
| ATTRIBUTE21 | Descriptive flexfield segment |
| CURRENT_UNITS | Current number of units for the asset |
| ATTRIBUTE22 | Descriptive flexfield segment |
| ATTRIBUTE23 | Descriptive flexfield segment |
| ATTRIBUTE24 | Descriptive flexfield segment |
| ATTRIBUTE25 | Descriptive flexfield segment |
| ATTRIBUTE26 | Descriptive flexfield segment |
| ATTRIBUTE27 | Descriptive flexfield segment |
| ATTRIBUTE28 | Descriptive flexfield segment |
| ATTRIBUTE29 | Descriptive flexfield segment |
| ATTRIBUTE30 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Reference field for the asset category descriptive flexfield. Contains the concatenated segment values from the category key flexfield |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, or expensed |
| CONTEXT | Structure defining column for the asset category descriptive flexfield |
| LEASE_ID | Lease identification number |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| TAG_NUMBER | Tag number of the asset |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| ASSET_CATEGORY_ID | Identifies category to which the asset belongs |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| COMMITMENT | Financial liability commitments applied to the asset. |
| PARENT_ASSET_ID | Identifies a parent asset for subcomponents |
| INVESTMENT_LAW | Benefit incentives applied to the asset. |
| MANUFACTURER_NAME | Name of manufacturer |
| Assets - FA_ADJUSTMENTS | Information used by the posting program to generate journal entry lines in the general ledger |
|---|---|
| Column Name | Descritpion |
| TRANSACTION_HEADER_ID | Unique identifier of the adjustment transaction |
| DISTRIBUTION_ID | Distribution identification number |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ANNUALIZED_ADJUSTMENT | Adjustment amount for a period multiplied by number of periods in fiscal year for retroactive transactions |
| JE_HEADER_ID | Journal entry header in general ledger |
| SOURCE_TYPE_CODE | Type of adjustment transaction |
| JE_LINE_NUM | Journal entry line in general ledger |
| PERIOD_COUNTER_ADJUSTED | Period in which the adjustment transaction applies |
| PERIOD_COUNTER_CREATED | Period you entered the adjustment |
| ASSET_INVOICE_ID | Invoice, if there is an invoice associated with the adjustment |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| ADJUSTMENT_TYPE | Indicates the type of account this adjustment affects |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| DEBIT_CREDIT_FLAG | Indicates whether to debit (DR) or credit (CR) the account |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| CODE_COMBINATION_ID | Account number to which the adjustment is posted |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| BOOK_TYPE_CODE | Book name |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| DEPRN_OVERRIDE_FLAG | Override status ('Y'-- override was performed during the adjustment. null--no override was performed during the adjustment) |
| TRACK_MEMBER_FLAG | 'Y' - When this column is set to Yes, it indicates that account information is created at the member level. This column is set to Yes only when you use the Track Member Accounts feature |
| ASSET_ID | Asset identification number |
| ADJUSTMENT_LINE_ID | System generated adjustment line identification number. |
| SOURCE_LINE_ID | Source line internal identifer |
| ADJUSTMENT_AMOUNT | Amount of the adjustment |
| SOURCE_DEST_CODE | Indicates whether this line is on the source or destination side of a transaction |
| INSERTION_ORDER | used in transfer or impairment accounting logic |
| Assets - FA_ASSET_INVOICES | Accounts payable and purchasing information for each asset |
|---|---|
| Column Name | Descritpion |
| INVOICE_TRANSACTION_ID_OUT | Transaction number from FA_INVOICE_TRANSACTIONS that terminated this row |
| PRIOR_SOURCE_LINE_ID | Source line identifier corresponding to the row terminated by the invoice transaction which created this row |
| INVOICE_DISTRIBUTION_ID | Invoice distribution identifier |
| DELETED_FLAG | Indicates whether this row has been deleted in the CIP Adjustment form |
| INVOICE_LINE_NUMBER | Invoice line number |
| PO_DISTRIBUTION_ID | Purchase order distribution identifier |
| PO_NUMBER | Purchase order number |
| INVOICE_NUMBER | Invoice number |
| PAYABLES_BATCH_NAME | Name of the payables batch that contained this invoice |
| PAYABLES_CODE_COMBINATION_ID | Clearing account number to which this line was posted in accounts payable |
| FEEDER_SYSTEM_NAME | Name of the feeder system that created the FA_MASS_ADDITIONS row |
| CREATE_BATCH_DATE | Date the mass additions batch was created for this row |
| CREATE_BATCH_ID | Mass additions create request identification number for this row |
| INVOICE_DATE | Invoice date from accounts payable |
| PAYABLES_COST | Invoice cost from accounts payable |
| POST_BATCH_ID | Mass Additions Post request identification number for this row |
| INVOICE_ID | Invoice identification number |
| AP_DISTRIBUTION_LINE_NUMBER | Distribution line identification number |
| PAYABLES_UNITS | Units from AP_INVOICE_DISTRIBUTIONS row |
| SPLIT_MERGED_CODE | Indicates if the invoice line is split or merged |
| DESCRIPTION | Invoice line description |
| PARENT_MASS_ADDITION_ID | Parent mass addition identification number for the mass addition |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| ASSET_ID | Asset identification number |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| PO_VENDOR_ID | Supplier identification number |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ASSET_INVOICE_ID | Same as Mass_Addition_id number for this row |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| FIXED_ASSETS_COST | Cost of asset in Oracle Assets |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| UNREVALUED_COST | Cost without regard to any revaluations |
| MERGED_CODE | Indicates if the mass addition is a merged parent or a merged child. |
| DATE_EFFECTIVE | Date the row became effective |
| SPLIT_CODE | Indicates if the mass addition is a split parent or a split child. |
| MERGE_PARENT_MASS_ADDITIONS_ID | Merged parent mass addition id. |
| SPLIT_PARENT_MASS_ADDITIONS_ID | Split parent mass addition id. |
| PROJECT_ASSET_LINE_ID | Identifier of the summarized asset cost line transferred from Oracle Projects to create this line. |
| PROJECT_ID | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. |
| DATE_INEFFECTIVE | Date the row became ineffective |
| TASK_ID | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. |
| SOURCE_LINE_ID | Reserved for system use. Do not use. |
| INVOICE_TRANSACTION_ID_IN | Transaction number from FA_INVOICE_TRANSACTIONS that created this row |
| DEPRECIATE_IN_GROUP_FLAG | Indicates whether the source line will be included in the depreciable basis of any associated group asset |
| MATERIAL_INDICATOR_FLAG | Indicates whether the source line is material or non-material in nature |
| Assets - FA_BOOKS | Financial information of each asset |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book name |
| COST | Current cost of the asset |
| OLD_ADJUSTED_CAPACITY | Old net remaining capacity before the last depreciation run |
| DRY_HOLE_FLAG | Indicates whether the asset is of a dry-hole type. |
| CONTRACT_ID | Contract associated with asset |
| CASH_GENERATING_UNIT_ID | Unique identification number of a cash generating unit |
| EXTENDED_DEPRN_FLAG | Indicates whether the asset is in extended depreciation |
| EXTENDED_DEPRECIATION_PERIOD | Indicates the period counter from which the asset entered extended depreciation. |
| PERIOD_COUNTER_FULLY_EXTENDED | Indicates the period counter on which the asset completed extended depreciation. |
| RATE_IN_USE | Indicates present rate in use |
| ORIGINAL_COST | Original cost of the asset |
| SALVAGE_VALUE | Asset salvage value |
| PRORATE_CONVENTION_CODE | Depreciation prorate convention |
| PRORATE_DATE | Date used to prorate depreciation |
| COST_CHANGE_FLAG | Indicates whether there is an adjustment pending for the asset. The depreciation program recalculates depreciation reserve from the beginning of the asset's life if this flag is set to YES |
| ADJUSTMENT_REQUIRED_STATUS | Indicates asset requires an adjustment to depreciation expense for a retroactive transaction |
| CAPITALIZE_FLAG | Indicates whether the asset is a capitalized asset |
| RETIREMENT_PENDING_FLAG | Indicates whether the asset has a retirement pending |
| DEPRECIATE_FLAG | Indicates whether the asset is depreciating |
| ASSET_ID | Asset identification number |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| DATE_INEFFECTIVE | Date which the row became ineffective |
| TRANSACTION_HEADER_ID_IN | Identifies the transaction that made this row effective |
| TRANSACTION_HEADER_ID_OUT | Identifies the transaction that made this row ineffective |
| ITC_AMOUNT_ID | Identifies the ITC rate |
| ITC_AMOUNT | Amount of ITC |
| RETIREMENT_ID | Identifies the retirement transaction if the asset has been retired |
| TAX_REQUEST_ID | Concurrent request number for mass copy program |
| ITC_BASIS | Cost basis for calculating ITC |
| DATE_PLACED_IN_SERVICE | Date the asset was placed in service |
| BASIC_RATE | Base rate used to calculate depreciation amount for flat-rate methods |
| ADJUSTED_RATE | Actual rate used to calculate depreciation for flat-rate methods |
| BONUS_RULE | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods |
| CEILING_NAME | Identifies a depreciation ceiling to use in calculating depreciation |
| RECOVERABLE_COST | Cost minus salvage value, or depreciation ceiling, whichever is lower |
| LAST_UPDATE_LOGIN | Standard Who column |
| ADJUSTED_CAPACITY | Capacity of a units of production asset. Reset to the remaining capacity when you perform an amortized capacity adjustment |
| FULLY_RSVD_REVALS_COUNTER | Number of times the asset has been revalued as fully reserved |
| IDLED_FLAG | Reserved for future use |
| PERIOD_COUNTER_CAPITALIZED | Period that the asset was capitalized |
| DATE_EFFECTIVE | Date the row was entered |
| PERIOD_COUNTER_FULLY_RESERVED | Period that the asset became fully reserved |
| PERIOD_COUNTER_FULLY_RETIRED | Period in which the asset was fully retired |
| PRODUCTION_CAPACITY | Capacity of a units of production asset |
| REVAL_AMORTIZATION_BASIS | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment |
| REVAL_CEILING | Upper limit for revaluing asset cost |
| UNIT_OF_MEASURE | Unit of measure of a units of production asset |
| UNREVALUED_COST | Cost without regard to any revaluations |
| ANNUAL_DEPRN_ROUNDING_FLAG | Indicates whether Oracle Assets should subtract year-to-date depreciation from the annual depreciation amount to get the depreciation amount for the last period of the fiscal year |
| PERCENT_SALVAGE_VALUE | Salvage value percentage amount |
| ALLOWED_DEPRN_LIMIT | The default depreciation limit as a percentage of cost. |
| DEPRN_START_DATE | Date the asset started to depreciate |
| ALLOWED_DEPRN_LIMIT_AMOUNT | Cost without regard to any revaluations |
| PERIOD_COUNTER_LIFE_COMPLETE | The period the asset's useful life is fully reserved |
| ADJUSTED_RECOVERABLE_COST | Adjusted recoverable cost with special depreciation limits taken into account |
| ANNUAL_ROUNDING_FLAG | Reserved for future use |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| DEPRN_METHOD_CODE | Name of the depreciation method for the asset |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| LIFE_IN_MONTHS | Life of the asset in total months |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| EOFY_ADJ_COST | Adjusted cost at the end of fiscal year |
| EOFY_FORMULA_FACTOR | Formula factor at the end of the fiscal year |
| SHORT_FISCAL_YEAR_FLAG | Indicates if asset is added in a short fiscal year |
| CONVERSION_DATE | Date short tax year asset added to the acquiring company |
| ORIGINAL_DEPRN_START_DATE | Date short tax year asset began depreciating in the acquired company's books |
| REMAINING_LIFE1 | Remaining life of the asset as of the conversion date, prorate date or fiscal year start date |
| RATE_ADJUSTMENT_FACTOR | Percent of remaining depreciation after a revaluation or an amortized change, or 1 |
| REMAINING_LIFE2 | Remaining life of the asset as of the fiscal year start date |
| OLD_ADJUSTED_COST | The old cost of a formula-based NBV-based asset before an adjustment |
| FORMULA_FACTOR | Factor used to adjust the depreciation rate for formula-based NBV-based assets |
| GROUP_ASSET_ID | Reserved for system use. Do not use. |
| SALVAGE_TYPE | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
| DEPRN_LIMIT_TYPE | Indicates whether the depreciation limit type is the amount, percentage, sum of member assets, or no depreciation limit type(NONE) |
| REDUCTION_RATE | If the record is for a group asset, the reduction rate will be a default value for member assets. If the record is for a member asset, the reduction rate is the reduction rate used for transactions. |
| REDUCE_ADDITION_FLAG | Indicates whether or not the reduction rate should be used for addition transactions |
| REDUCE_ADJUSTMENT_FLAG | Indicates whether or not the reduction rate should be used for adjustment transactions |
| REDUCE_RETIREMENT_FLAG | Indicates whether or not the reduction rate should be used for retirement transactions |
| RECOGNIZE_GAIN_LOSS | Indicates whether or not the system recognizes gain or loss immediately |
| RECAPTURE_RESERVE_FLAG | Indicates whether or not the reserve for a group asset can exceed its recoverable cost |
| LIMIT_PROCEEDS_FLAG | Indicates whether or not the reserve for a group asset can exceed its recoverable cost |
| TERMINAL_GAIN_LOSS | Indicates whether or not to take terminal gain or loss immediately, or at the end of the fiscal year, when there is accumulated depreciation remaining for the group asset after the |
| TRACKING_METHOD | Indicates whether member assets should be tracked, tracked using the allocate method or the calculate method |
| EXCLUDE_FULLY_RSV_FLAG | Indicates whether or not fully reserved assets' depreciable basis should be excluded from the group's depreciable basis |
| ADJUSTED_COST | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation |
| EXCESS_ALLOCATION_OPTION | Indicates whether the excess amount incurred during allocation should also be distributed to the member asset, or reduced from the group asset depreciation expens |
| DEPRECIATION_OPTION | Indicates whether a member assets depreciation expenses should be calculated using its group asset depreciation rules or the member asset depreciation rules |
| MEMBER_ROLLUP_FLAG | Indicates whether or not the sum of member asset depreciation expense should be the group asset depreciation amount |
| ALLOCATE_TO_FULLY_RSV_FLAG | Indicates whether or not group depreciation expense should be allocated to fully reserved assets |
| ALLOCATE_TO_FULLY_RET_FLAG | Indicates whether or not group depreciation expense should be allocated to fully retired assets |
| TERMINAL_GAIN_LOSS_AMOUNT | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset |
| CIP_COST | Sum of the non-depreciable source line cost if the asset type is CIP |
| YTD_PROCEEDS | Year-to-date proceeds of sale |
| LTD_PROCEEDS | Life-to-date proceeds of sale |
| LTD_COST_OF_REMOVAL | Life-to-date cost of removal |
| EOFY_RESERVE | Accumulated depreciation at the end of the previous fiscal year |
| PRIOR_EOFY_RESERVE | Previous accumulated depreciation at the end of the previous fiscal year |
| EOP_ADJ_COST | Adjusted cost at the end of the previous period |
| EOP_FORMULA_FACTOR | Formula factor at the end of the previous period |
| EXCLUDE_PROCEEDS_FROM_BASIS | Indicates whether or not the proceeds of sale should be included when calculating the depreciable basis. |
| RETIREMENT_DEPRN_OPTION | Indicates whether depreciation should continue depreciating until the last member asset is retired or until the end of the fiscal year |
| TERMINAL_GAIN_LOSS_FLAG | Indicates whether or not the terminal gain/loss amount needs to be processed during the Calculate Gains and Losses program, if it is running in the last period of the fiscal year |
| SUPER_GROUP_ID | Identifies the super group that the asset in this book uses |
| OVER_DEPRECIATE_OPTION | Indicates whether the over depreciate is Do Not Allow, Allow, or Allow and Depreciate. |
| DISABLED_FLAG | Indicates whether a group asset is disabled or enabled. Possible values are: Y- (Yes) N- (No), NULL |
| Assets - FA_BOOK_CONTROLS | Control information that affects all assets in a depreciation book |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book name |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| CAPITAL_GAIN_THRESHOLD | Minimum time to hold an asset for Oracle Assets to report it as a capital gain on the form 4797 reports when you retire it |
| COPY_SALVAGE_VALUE_FLAG | Indicates whether or not to mass copy salvage value |
| COST_OF_REMOVAL_CLEARING_ACCT | Clearing account segment for cost of removal upon retirement |
| DEPRN_CALENDAR | Name of depreciation calendar |
| COST_OF_REMOVAL_GAIN_ACCT | Account segment for cost of removal upon retirement that results in a gain |
| COST_OF_REMOVAL_LOSS_ACCT | Account segment for cost of removal upon retirement that results in a loss |
| DEFAULT_LIFE_EXTENSION_CEILING | Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life |
| DEFAULT_LIFE_EXTENSION_FACTOR | Default factor by which to extend the life when revaluing a fully reserved asset |
| DEFAULT_MAX_FULLY_RSVD_REVALS | Default maximum number of times an asset can be revalued as fully reserved |
| BOOK_CLASS | Indicates whether the book is a corporate, tax, or budget book |
| DEFAULT_REVAL_FULLY_RSVD_FLAG | Indicates whether or not to revalue fully reserved assets in this book by default |
| DEFERRED_DEPRN_EXPENSE_ACCT | Expense account segment for deferred depreciation |
| DEFERRED_DEPRN_RESERVE_ACCT | Reserve account segment for deferred depreciation |
| DEPRN_ALLOCATION_CODE | Determines whether to allocate annual depreciation expense to each period evenly (E) or by the number of days in that period (D) |
| DEPRN_STATUS | Specifies whether the depreciation program is locking the book. Either C (completed), E (error), R (running), or S (submitted) |
| GL_POSTING_ALLOWED_FLAG | Indicates whether or not to allow posting to GL |
| FISCAL_YEAR_NAME | Name of fiscal year for which the book is defined |
| INITIAL_PERIOD_COUNTER | Period before the period you created this book |
| JE_CIP_ADJUSTMENT_CATEGORY | Journal category for CIP adjustments |
| JE_CIP_ADDITION_CATEGORY | Journal category for CIP additions |
| JE_CIP_RECLASS_CATEGORY | Journal category for CIP reclassifications |
| CURRENT_FISCAL_YEAR | Current fiscal year for the book |
| JE_CIP_RETIREMENT_CATEGORY | Journal category for CIP retirements |
| JE_CIP_REVAL_CATEGORY | Reserved for future use |
| JE_CIP_TRANSFER_CATEGORY | Journal category for CIP transfers |
| JE_REVAL_CATEGORY | Journal category for revaluations |
| LAST_MASS_COPY_PERIOD_COUNTER | Last corporate period mass copied into this tax book |
| ALLOW_MASS_CHANGES | Indicates whether or not to allow mass changes |
| LAST_PERIOD_COUNTER | Last period depreciated in this book |
| LAST_PURGE_PERIOD_COUNTER | Last period purged for this book |
| MASS_COPY_SOURCE_BOOK | Associated corporate book to Mass Copy from |
| MASS_REQUEST_ID | Concurrent request ID of a mass transaction locking any assets in this book |
| NBV_AMOUNT_THRESHOLD | Rounding information for depreciation based on currency and precision |
| ALLOW_DEPRN_ADJUSTMENTS | Indicates whether or not to allow depreciation reserve adjustments in tax books |
| NBV_FRACTION_THRESHOLD | Rounding information for depreciation based on currency and precision |
| NBV_RETIRED_GAIN_ACCT | NBV retired account segment to use if retirement results in a gain |
| NBV_RETIRED_LOSS_ACCT | NBV retired account segment to use if retirement results in a loss |
| PROCEEDS_OF_SALE_CLEARING_ACCT | Proceeds of sale clearing account segment |
| PROCEEDS_OF_SALE_GAIN_ACCT | Proceeds of sale account segment to use if retirement results in a gain |
| PROCEEDS_OF_SALE_LOSS_ACCT | Proceeds of sale account segment to use if retirement results in a loss |
| REVALUE_ON_RETIREMENT_FLAG | Indicates whether or not to revalue upon retirement |
| REVAL_DEPRN_RESERVE_FLAG | Indicates whether or not to revalue depreciation reserve |
| REVAL_POSTING_FLAG | Reserved for future use |
| REVAL_RSV_RETIRED_GAIN_ACCT | Revaluation reserve retired account segment to use if retirement results in a gain |
| ACCOUNTING_FLEX_STRUCTURE | Accounting flexfield structure |
| REVAL_RSV_RETIRED_LOSS_ACCT | Revaluation reserve retired account segment to use if retirement results in a loss |
| DEPRN_ADJUSTMENT_ACCT | Account segment for reserve adjustments in tax books |
| IMMEDIATE_COPY_FLAG | Reserved for future use |
| JE_DEPRN_ADJUSTMENT_CATEGORY | Journal category for tax depreciation adjustments |
| DEPR_FIRST_YEAR_RET_FLAG | Indicates whether or not to depreciate assets retired in the first year of life |
| FLEXBUILDER_DEFAULTS_CCID | Code combination ID of segment default values for the Account Generator |
| RETIRE_REVAL_RESERVE_FLAG | Indicates whether or not to retire revaluation reserve |
| USE_CURRENT_NBV_FOR_DEPRN | Reserved for future use |
| BOOK_TYPE_NAME | Description of the book |
| COPY_ADDITIONS_FLAG | Indicates whether or not to copy additions in a mass copy |
| USE_PERCENT_SALVAGE_VALUE_FLAG | Reserved for future use |
| MC_SOURCE_FLAG | Indicates whether the book is an MRC-enabled book |
| REVAL_YTD_DEPRN_FLAG | Reserved for future use |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| LAST_UPDATE_DATE | Standard Who column |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| LAST_UPDATED_BY | Standard Who column |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| PRORATE_CALENDAR | Name of prorate calendar |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| ORG_ID | Organization ID |
| ALLOW_GROUP_DEPRN_FLAG | Indicates whether or not to allow group assets and group depreciation |
| DATE_INEFFECTIVE | Date that the book is no longer active |
| ALLOW_CIP_DEP_GROUP_FLAG | Indicates wether or not to allow portions of a CIP asset's cost to depreciate as part of a group asset |
| ALLOW_INTERCO_GROUP_FLAG | Indicates whether or not intercompany transactions are allowed on group or group member assets |
| JE_RETIREMENT_CATEGORY | Journal category for retirements |
| COPY_GROUP_ASSIGNMENT_FLAG | Indicates whether or not to mass copy the group asset association of an asset |
| COPY_GROUP_ADDITION_FLAG | Indicates whether or not to mass copy group asset additions |
| JE_DEPRECIATION_CATEGORY | Journal category for depreciation |
| ALLOW_CIP_MEMBER_FLAG | Indicates whether group assets will be automatically defaulted for CIP additions |
| ALLOW_MEMBER_TRACKING_FLAG | Indicates whether member asset tracking is allowed for a particular book |
| JE_RECLASS_CATEGORY | Journal category for reclassifications |
| INTERCOMPANY_POSTING_FLAG | Indicates whether intercompany transfer posting to journals is allowed or not. |
| ALLOW_BACKDATED_TRANSFERS_FLAG | Indicates whether to allow backdated transfers in tax books. |
| SET_OF_BOOKS_ID | Set of books identification number for GL set of books |
| GL_JE_SOURCE | General Ledger journal entry source |
| ALLOW_COST_SIGN_CHANGE_FLAG | Indicates whether to allow adjustments that change the cost on an asset from positive to negative or vice versa. |
| CREATE_ACCOUNTING_REQUEST_ID | Concurrent request ID of a Create Accounting program currently locking this book |
| JE_ADDITION_CATEGORY | Journal category for additions |
| ALLOW_IMPAIRMENT_FLAG | Indicates whether to allow asset impairments |
| ALLOW_BONUS_DEPRN_FLAG | Indicates whether to allow bonus depreciation |
| JE_ADJUSTMENT_CATEGORY | Journal category for adjustments |
| SORP_ENABLED_FLAG | Indicates whether to allow UK Local Authority specific accounting for the book |
| COPY_AMORT_ADAJ_EXP_FLAG | Indicates whether to expense member adjustments during mass copy |
| DISTRIBUTION_SOURCE_BOOK | Associated corporate book used for tracking distributions |
| COPY_GROUP_CHANGE_FLAG | Indicates whether to copy Group change during mass copy |
| JE_TRANSFER_CATEGORY | Journal category for transfers |
| COPY_RETIREMENTS_FLAG | Indicates whether or not to copy retirements in a mass copy |
| COPY_ADJUSTMENTS_FLAG | Indicates whether or not to copy adjustments in a mass copy |
| DEPRN_REQUEST_ID | Concurrent request identification number for the last depreciation run |
| ALLOW_COST_CEILING | Indicates whether or not to allow cost ceilings |
| ALLOW_DEPRN_EXP_CEILING | Indicates whether or not to allow depreciation expense ceilings |
| CALCULATE_NBV | No longer used |
| RUN_YEAR_END_PROGRAM | Indicates that the year end program is running |
| INITIAL_DATE | Date the last time depreciation was run for this book on the previous asset system |
| JE_DEFERRED_DEPRN_CATEGORY | Journal category for deferred depreciation |
| ALLOW_CIP_ASSETS_FLAG | Indicates whether or not to allow copying CIP assets from corporate book to tax book |
| ITC_ALLOWED_FLAG | Indicates whether or not to allow ITC |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ALLOW_MASS_COPY | Indicates whether or not to allow mass copy |
| ALLOW_PURGE_FLAG | Indicates whether or not to allow purge |
| ALLOW_REVAL_FLAG | Indicates whether or not to allow revaluation |
| AMORTIZE_REVAL_RESERVE_FLAG | Indicates whether or not to amortize revaluation reserve |
| AP_INTERCOMPANY_ACCT | Intercompany payables account segment |
| LAST_DEPRN_RUN_DATE | Date of the last depreciation |
| AR_INTERCOMPANY_ACCT | Intercompany receivables account segment |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| AMORTIZE_FLAG | Indicates whether or not to allow amortized changes |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| FULLY_RESERVED_FLAG | No longer used |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| Assets - FA_BUDGET_DISTRIBUTION | Capital budget information entered manually or uploaded from the FA_BUDGET_INTERFACE table |
|---|---|
| Column Name | Descritpion |
| BUDGET_ID | Unique budget identification number |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| BOOK_TYPE_CODE | Book name |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| CODE_COMBINATION_ID | Identifies the depreciation expense Accounting Flexfield |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| CATEGORY_ID | Identifies the asset category |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| Assets - FA_BUDGET_INTERFACE | Capital budget information to be uploaded into Oracle Assets |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book name |
| PERIOD9_AMOUNT | Budget amount for the period |
| PERIOD10_AMOUNT | Budget amount for the period |
| PERIOD11_AMOUNT | Budget amount for the period |
| PERIOD12_AMOUNT | Budget amount for the period |
| ACCT_SEGMENT1 | Accounting Flexfield segment |
| ACCT_SEGMENT2 | Accounting Flexfield segment |
| ACCT_SEGMENT3 | Accounting Flexfield segment |
| ACCT_SEGMENT4 | Accounting Flexfield segment |
| ACCT_SEGMENT5 | Accounting Flexfield segment |
| ACCT_SEGMENT6 | Accounting Flexfield segment |
| PERIOD1_AMOUNT | Budget amount for the period |
| ACCT_SEGMENT7 | Accounting Flexfield segment |
| ACCT_SEGMENT8 | Accounting Flexfield segment |
| ACCT_SEGMENT9 | Accounting Flexfield segment |
| ACCT_SEGMENT10 | Accounting Flexfield segment |
| ACCT_SEGMENT11 | Accounting Flexfield segment |
| ACCT_SEGMENT12 | Accounting Flexfield segment |
| ACCT_SEGMENT13 | Accounting Flexfield segment |
| ACCT_SEGMENT14 | Accounting Flexfield segment |
| ACCT_SEGMENT15 | Accounting Flexfield segment |
| ACCT_SEGMENT16 | Accounting Flexfield segment |
| PERIOD2_AMOUNT | Budget amount for the period |
| ACCT_SEGMENT17 | Accounting Flexfield segment |
| ACCT_SEGMENT18 | Accounting Flexfield segment |
| ACCT_SEGMENT19 | Accounting Flexfield segment |
| ACCT_SEGMENT20 | Accounting Flexfield segment |
| ACCT_SEGMENT21 | Accounting Flexfield segment |
| ACCT_SEGMENT22 | Accounting Flexfield segment |
| ACCT_SEGMENT23 | Accounting Flexfield segment |
| ACCT_SEGMENT24 | Accounting Flexfield segment |
| ACCT_SEGMENT25 | Accounting Flexfield segment |
| ACCT_SEGMENT26 | Accounting Flexfield segment |
| PERIOD3_AMOUNT | Budget amount for the period |
| ACCT_SEGMENT27 | Accounting Flexfield segment |
| ACCT_SEGMENT28 | Accounting Flexfield segment |
| ACCT_SEGMENT29 | Accounting Flexfield segment |
| ACCT_SEGMENT30 | Accounting Flexfield segment |
| CAT_SEGMENT1 | Category flexfield segment |
| CAT_SEGMENT2 | Category flexfield segment |
| CAT_SEGMENT3 | Category flexfield segment |
| CAT_SEGMENT4 | Category flexfield segment |
| CAT_SEGMENT5 | Category flexfield segment |
| CAT_SEGMENT6 | Category flexfield segment |
| PERIOD4_AMOUNT | Budget amount for the period |
| CAT_SEGMENT7 | Category flexfield segment |
| PERIOD5_AMOUNT | Budget amount for the period |
| PERIOD6_AMOUNT | Budget amount for the period |
| PERIOD7_AMOUNT | Budget amount for the period |
| PERIOD8_AMOUNT | Budget amount for the period |
| Assets - FA_CALENDAR_PERIODS | Detailed calendar information |
|---|---|
| Column Name | Descritpion |
| CALENDAR_TYPE | Calendar name |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| START_DATE | First date of the period |
| END_DATE | Last date of the period |
| PERIOD_NUM | Fiscal year period number |
| PERIOD_NAME | Name of the period |
| LAST_UPDATE_DATE | Standard Who column |
| Assets - FA_CALENDAR_TYPES | General calendar information |
|---|---|
| Column Name | Descritpion |
| CALENDAR_TYPE | Name of calendar |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| DESCRIPTION | Description of the calendar |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| PERIOD_SUFFIX_TYPE | FISCAL or CALENDAR year to be appended to your period name |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| NUMBER_PER_FISCAL_YEAR | Number of accounting periods in your fiscal year |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| FISCAL_YEAR_NAME | Name of fiscal year for which the calendar is defined |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| Assets - FA_CAPITAL_BUDGET | Budget assets used to run depreciation projections and reports |
|---|---|
| Column Name | Descritpion |
| BUDGET_ID | Unique identification number for each budget asset |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| PERIOD_NUMBER | Period number in the fiscal year |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| PERIOD_COST | Budgeted expenditure for the period |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ASSET_ID | Asset identification number |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| BOOK_HEADER_ID | Identifies the addition transaction |
| TRANSFER_HEADER_ID | Identifies the transfer in transaction |
| DISTRIBUTION_ID | Identifies the initial distributions |
| QUARTER_NUMBER | Quarter number in the fiscal year |
| Assets - FA_CATEGORIES_B | Default financial information for asset categories (base MLS table) |
|---|---|
| Column Name | Descritpion |
| CATEGORY_ID | Unique identification number for each asset category you defined |
| CAPITALIZE_FLAG | YES if assets in this category are capitalized assets |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| SEGMENT1 | Asset category key flexfield segment column |
| SEGMENT2 | Asset category key flexfield segment column |
| SEGMENT3 | Asset category key flexfield segment column |
| SEGMENT4 | Asset category key flexfield segment column |
| SEGMENT5 | Asset category key flexfield segment column |
| SEGMENT6 | Asset category key flexfield segment column |
| SEGMENT7 | Asset category key flexfield segment column |
| START_DATE_ACTIVE | Date that you can begin using this asset category |
| SUMMARY_FLAG | Used by Application Object Library for flexfield definition |
| END_DATE_ACTIVE | Last date you can add assets to this asset category |
| PROPERTY_TYPE_CODE | Indicates the property type you assigned to an asset category |
| PROPERTY_1245_1250_CODE | Indicates whether assets in this category are 1245 property class or 1250 property class |
| DATE_INEFFECTIVE | Not currently used |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| ENABLED_FLAG | Indicates whether this category is still valid |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| OWNED_LEASED | Indicates whether the assets in this category are owned or leased |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| PRODUCTION_CAPACITY | Production capacity for assets that use a units of production depreciation method |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| LAST_UPDATE_DATE | Standard Who column |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| LAST_UPDATED_BY | Standard Who column |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| CATEGORY_TYPE | Indicates the category type Oracle Assets uses to classify assets in this asset category |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| Assets - FA_CEILINGS | Seeded and user-defined ceilings for depreciation expense, investment tax credit cost basis, and depreciation cost basis |
|---|---|
| Column Name | Descritpion |
| CEILING_NAME | Name of the ceiling |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| START_DATE | Beginning date placed in service to which this ceiling applies |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| END_DATE | Last date placed in service to which this ceiling applies |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| YEAR_OF_LIFE | For depreciation expense ceilings, the fiscal year of the asset life to which this ceiling applies |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| LIMIT | Maximum amount of depreciation expense or depreciable basis, depending on ceiling type |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| Assets - FA_CONVENTIONS | Detailed prorate convention information |
|---|---|
| Column Name | Descritpion |
| PRORATE_CONVENTION_CODE | Prorate convention code |
| START_DATE | Beginning date placed in service to which this prorate date applies |
| END_DATE | Last date placed in service to which this prorate rate applies |
| PRORATE_DATE | Prorate date |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Assets - FA_CONVENTION_TYPES | Names and descriptions for prorate conventions |
|---|---|
| Column Name | Descritpion |
| PRORATE_CONVENTION_CODE | Prorate convention unique identifier |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| DESCRIPTION | Description of prorate convention |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| FISCAL_YEAR_NAME | Name of the fiscal year for which the convention is defined |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| DEPR_WHEN_ACQUIRED_FLAG | Determines whether to start depreciating on the date placed in service or prorate date |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Assets - FA_DELETED_MASS_ADDITIONS | Invoice information of mass additions you deleted from the FA_MASS_ADDITIONS table using the Delete Mass Additions form |
|---|---|
| Column Name | Descritpion |
| INVOICE_DATE | Date of the invoice |
| PAYABLES_COST | Cost from accounts payable |
| PAYABLES_UNITS | Units from accounts payable |
| REVIEWER_COMMENTS | Comments |
| BOOK_TYPE_CODE | Name of the corporate book |
| DESCRIPTION | Description of the asset |
| MASS_ADDITION_ID | Identification number of the deleted mass addition |
| PROJECT_ASSET_LINE_ID | Identifier of the summarized asset cost line transferred from Oracle Projects to create this line. |
| INVOICE_ID | Invoice identification number |
| PROJECT_ID | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. |
| TASK_ID | Identifier of the task from which the costs were collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. |
| INVOICE_DISTRIBUTION_ID | Invoice distribution identifier |
| AP_DISTRIBUTION_LINE_NUMBER | Distribution line number in accounts payable |
| INVOICE_LINE_NUMBER | Invoice line number |
| CREATE_BATCH_ID | Create mass additions unique request identification number |
| POST_BATCH_ID | Post mass addition unique request identification number |
| STATUS | Mass additions queue name |
| PAYABLES_CODE_COMBINATION_ID | Account debited in accounts payable |
| FEEDER_SYSTEM_NAME | Identifies the system which originated the mass addition |
| CREATE_BATCH_DATE | Standard Who column |
| Assets - FA_DEPRN_DETAIL | Depreciation amounts charged to the depreciation expense account in each distribution line |
|---|---|
| Column Name | Descritpion |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T). |
| DEPRN_EXPENSE_CCID | Code combination identifier for the distribution depreciation expense account. |
| DEPRN_RESERVE_CCID | Code combination identifier for the distribution depreciation reserve account. |
| BONUS_DEPRN_EXPENSE_CCID | Code combination identifier for the distribution bonus depreciation expense account. |
| BONUS_DEPRN_RESERVE_CCID | Code combination identifier for the distribution bonus depreciation reserve account. |
| DEPRN_RUN_DATE | Date depreciation was run |
| REVAL_AMORT_CCID | Code combination identifier for the distribution revaluation amortization account. |
| REVAL_RESERVE_CCID | Code combination identifier for the distribution revaluation reserve account. |
| EVENT_ID | Event internal identifier |
| DEPRN_RUN_ID | Depreciation submission internal identifier |
| DEPRN_AMOUNT | Depreciation expense allocated to the distribution line for the current period |
| IMPAIRMENT_AMOUNT | Periodic Impairment amount |
| YTD_IMPAIRMENT | Year-to-date Impairment amount |
| IMPAIRMENT_RESERVE | Life-to-date Impairment amount |
| CAPITAL_ADJUSTMENT | Capital Adjustment Amount |
| YTD_DEPRN | Year-to-date depreciation expense allocated to the distribution line |
| GENERAL_FUND | General Fund Amount |
| REVAL_LOSS_BALANCE | Reval Loss Amount |
| DEPRN_RESERVE | Depreciation reserve for the asset allocated to the distribution line |
| BOOK_TYPE_CODE | Book name |
| ADDITION_COST_TO_CLEAR | Asset cost in row for period before period you added the asset |
| COST | Asset cost |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| DEPRN_EXPENSE_JE_LINE_NUM | Journal entry line number in GL for depreciation expense |
| DEPRN_RESERVE_JE_LINE_NUM | Journal entry line number in GL for depreciation reserve |
| REVAL_AMORT_JE_LINE_NUM | Journal entry line number in GL for amortization of revaluation reserve |
| REVAL_RESERVE_JE_LINE_NUM | Journal entry line number in GL for revaluation reserve |
| JE_HEADER_ID | Journal entry header in general ledger |
| ASSET_ID | Asset identification number |
| REVAL_AMORTIZATION | Amount of revaluation reserve amortized during this period |
| REVAL_DEPRN_EXPENSE | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| REVAL_RESERVE | For a period in which this asset was revalued: change in net book value due to revaluation of the asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount |
| PERIOD_COUNTER | Depreciation period |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense. Amount included in ytd_deprn |
| BONUS_DEPRN_RESERVE | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve |
| DISTRIBUTION_ID | Identifies the distribution line that contains the asset |
| BONUS_DEPRN_ADJUSTMENT_AMOUNT | Bonus depreciation adjustment amount |
| BONUS_DEPRN_EXP_JE_LINE_NUM | Journal entry line number in GL for bonus depreciation expense |
| BONUS_DEPRN_RSV_JE_LINE_NUM | Journal entry line number in GL for bonus depreciation reserve |
| Assets - FA_DEPRN_PERIODS | Information about each depreciation period |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book name |
| RECLASS_BATCH_ID | Identifies the batch of journal entries posted to GL for reclassification of capitalized assets |
| TRANSFER_BATCH_ID | Identifies the batch of journal entries posted to GL for transfers of capitalized assets |
| ADDITION_BATCH_ID | Identifies the batch of journal entries posted to GL for capitalized asset additions |
| ADJUSTMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for adjustments to capitalized assets |
| DEFERRED_DEPRN_BATCH_ID | Identifies the batch of journal entries posted to GL for deferred depreciation of capitalized assets |
| PERIOD_NAME | Depreciation period name |
| CALENDAR_PERIOD_OPEN_DATE | Start date in corresponding FA_CALENDAR_PERIODS row |
| CALENDAR_PERIOD_CLOSE_DATE | End date in corresponding FA_CALENDAR_PERIODS row |
| CIP_ADDITION_BATCH_ID | Identifies the batch of journal entries posted to GL for CIP asset additions |
| CIP_ADJUSTMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for adjustments to CIP assets |
| CIP_RECLASS_BATCH_ID | Identifies the batch of journal entries posted to GL for reclassification of CIP assets |
| CIP_RETIREMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for retirements of CIP assets |
| PERIOD_COUNTER | Period counter of the depreciation calendar |
| CIP_REVAL_BATCH_ID | Reserved for future use |
| CIP_TRANSFER_BATCH_ID | Identifies the batch of journal entries posted to GL for transfers of CIP assets |
| REVAL_BATCH_ID | Identifies the batch of journal entries posted to GL for revaluation of capitalized assets |
| DEPRN_ADJUSTMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for depreciation adjustments of capitalized assets in tax books |
| FISCAL_YEAR | Fiscal year |
| DEPRN_RUN | Indicates whether depreciation has been run for the period |
| PERIOD_NUM | Period number within a fiscal year |
| XLA_CONVERSION_STATUS | Indicates whether this book and period have been converted to Subledger Accounting. |
| GL_TRANSFER_FLAG | Indicates whether final posting has been run after closing the period |
| PERIOD_OPEN_DATE | System date when the depreciation period was opened |
| PERIOD_CLOSE_DATE | System date when the depreciation period was closed |
| DEPRECIATION_BATCH_ID | Identifies the batch of journal entries posted to GL for depreciation expense and reserve |
| RETIREMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for retirements of capitalized assets |
| Assets - FA_DEPRN_SUMMARY | Depreciation information at the asset level |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book name |
| ADJUSTED_COST | Depreciable basis |
| BONUS_DEPRN_ADJUSTMENT_AMOUNT | Bonus depreciation adjustment amount |
| IMPAIRMENT_AMOUNT | Periodic Impairment amount |
| BONUS_RATE | Bonus rate used to calculate depreciation |
| YTD_IMPAIRMENT | Year-to-date Impairment amount |
| IMPAIRMENT_RESERVE | Life-to-date Impairment amount |
| CAPITAL_ADJUSTMENT | Capital Adjustment Amount |
| GENERAL_FUND | General Fund Amount |
| LTD_PRODUCTION | Life-to-date production for a units of production asset |
| REVAL_LOSS_BALANCE | Reval Loss Amount |
| PERIOD_COUNTER | Depreciation period |
| PRODUCTION | Current period production for a units of production asset |
| REVAL_AMORTIZATION | Amount of revaluation reserve amortized during this period |
| ASSET_ID | Asset identification number |
| REVAL_AMORTIZATION_BASIS | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment |
| REVAL_DEPRN_EXPENSE | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| REVAL_RESERVE | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run |
| YTD_PRODUCTION | Year-to-date production for a units of production asset |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| PRIOR_FY_EXPENSE | Depreciation expense due to prior fiscal years |
| DEPRN_RUN_DATE | System date when depreciation was run |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount. |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense. Amount included in ytd_deprn. |
| DEPRN_AMOUNT | Depreciation expense for this depreciation period |
| BONUS_DEPRN_RESERVE | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve. |
| PRIOR_FY_BONUS_EXPENSE | Bonus Depreciation expense due to prior fiscal years |
| YTD_DEPRN | Year-to-date depreciation expense |
| DEPRN_OVERRIDE_FLAG | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) |
| SYSTEM_DEPRN_AMOUNT | System calculated Depreciation Amount (this is stored only when the tracking member method is specified) |
| DEPRN_RESERVE | Total depreciation taken since beginning of asset life |
| SYSTEM_BONUS_DEPRN_AMOUNT | System calculated Bonus Depreciation Amount (this is stored only when the tracking member method is specified) |
| EVENT_ID | Event internal identifier |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK). |
| DEPRN_RUN_ID | Depreciation submission internal identifier |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| Assets - FA_DISTRIBUTION_HISTORY | Employee, location, and Accounting Flexfield values assigned to each asset |
|---|---|
| Column Name | Descritpion |
| DISTRIBUTION_ID | Unique distribution identification number |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| DATE_INEFFECTIVE | Date the distribution became inactive |
| ASSIGNED_TO | Employee identification number |
| TRANSACTION_HEADER_ID_OUT | Identifies the transaction that made the distribution obsolete |
| TRANSACTION_UNITS | Number of units involved in the transaction. Negative for the row from which the units were transferred away or retired. Positive for the row to which the units were transferred or added. |
| RETIREMENT_ID | Identifies a retirement |
| LAST_UPDATE_LOGIN | Standard Who column |
| BOOK_TYPE_CODE | Book name |
| CAPITAL_ADJ_ACCOUNT_CCID | General Fund Account Code Combination ID |
| GENERAL_FUND_ACCOUNT_CCID | General Fund Account Code Combination ID |
| ASSET_ID | Asset identification number |
| UNITS_ASSIGNED | Number of units assigned to the distribution |
| DATE_EFFECTIVE | Date the distribution became active |
| CODE_COMBINATION_ID | Depreciation expense account identification number |
| LOCATION_ID | Location flexfield identification number |
| TRANSACTION_HEADER_ID_IN | Identifies the transaction that created the distribution |
| Assets - FA_FISCAL_YEAR | Range of dates for all fiscal years |
|---|---|
| Column Name | Descritpion |
| FISCAL_YEAR_NAME | Fiscal year name |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| FISCAL_YEAR | Fiscal year |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| END_DATE | Last day of the fiscal year |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| START_DATE | First day of the fiscal year |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| MID_YEAR_DATE | The start date of the second half of the fiscal year |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Assets - FA_ITC_RATES | Investment tax credit (ITC) rate information |
|---|---|
| Column Name | Descritpion |
| ITC_AMOUNT_ID | ITC rate identification number |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| TAX_YEAR | Year in which the ITC rate becomes effective |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| LIFE_IN_MONTHS | Life to which the ITC rate applies |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ITC_AMOUNT_RATE | ITC rate |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| BASIS_REDUCTION_RATE | Basis reduction rate |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| Assets - FA_ITC_RECAPTURE_RATES | Percentage of Investment Tax Credit (ITC) to recapture for early retirements |
|---|---|
| Column Name | Descritpion |
| ITC_RECAPTURE_ID | Unique ITC recapture identification number |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| TAX_YEAR | Year during which the recapture rate becomes effective |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| LIFE_IN_MONTHS | Life to which the recapture rate applies |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| YEAR_OF_RETIREMENT | Year of asset life to which the rate applies if retired during that year |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| ITC_RECAPTURE_RATE | ITC recapture rate |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| Assets - FA_LEASES | Lease information for leased assets |
|---|---|
| Column Name | Descritpion |
| LEASE_ID | Lease unique identification number |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| LEASE_NUMBER | Lease number entered by the user |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| FASB_LEASE_TYPE | Either Capitalized or Expensed |
| CURRENCY_CODE | Currency of the lease |
| COST_CAPITALIZED | Equal to the lesser of the present value of the minimum lease payments or the fair market value of the asset |
| LESSOR_ID | Lessor unique identification number |
| TRANSFER_OWNERSHIP | Indicates whether ownership of the asset transfers to the lessee at the end of the lease |
| BARGAIN_PURCHASE_OPTION | Indicates whether a bargain purchase option is included in the lease |
| PAYMENT_SCHEDULE_ID | Payment schedule identification number |
| FAIR_VALUE | Fair value of the asset on the date of lease inception |
| PRESENT_VALUE | The present value of minimum lease payments |
| LEASE_TYPE | Either Capitalized or Expensed |
| ASSET_LIFE | Number of months in asset's life |
| LEASE_TERM | Number of months of lease term |
| DESCRIPTION | Description of the lease |
| LESSOR_SITE_ID | Identifies the lessor |
| DIST_CODE_COMBINATION_ID | Identifies the account associated with the lease |
| LAST_UPDATE_DATE | Standard Who column |
| TERMS_ID | Payment terms unique identifier |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Assets - FA_LOCATIONS | Location flexfield segment value combinations |
|---|---|
| Column Name | Descritpion |
| LOCATION_ID | Unique identification number for each location defined in the table |
| ENABLED_FLAG | Indicates whether this location is still active |
| START_DATE_ACTIVE | Date the location becomes active |
| END_DATE_ACTIVE | Date the location becomes inactive |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| SEGMENT1 | Key flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| SEGMENT2 | Key flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| SEGMENT3 | Key flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| SEGMENT4 | Key flexfield segment |
| SEGMENT5 | Key flexfield segment |
| SEGMENT6 | Key flexfield segment |
| SEGMENT7 | Key flexfield segment |
| SUMMARY_FLAG | Used by Application Object Library for flexfield definition |
| Assets - FA_LOOKUPS_B | Seeded and user-defined values for QuickCodes (base MLS table) |
|---|---|
| Column Name | Descritpion |
| LOOKUP_TYPE | Identifies a list of QuickCode values |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| LOOKUP_CODE | Identifies a QuickCode value |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| LAST_UPDATED_BY | Standard Who column |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who column |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| ENABLED_FLAG | Indicates whether the lookup code is enabled |
| START_DATE_ACTIVE | First date the row became active |
| END_DATE_ACTIVE | Last date the row was active |
| Assets - FA_LOOKUP_TYPES_B | Information about QuickCodes (base MLS table) |
|---|---|
| Column Name | Descritpion |
| LOOKUP_TYPE | Unique identification name of a list of related QuickPick values |
| USER_MAINTAINABLE | Indicates whether or not users may update the record |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Assets - FA_MASS_CHANGES | Mass change request information |
|---|---|
| Column Name | Descritpion |
| MASS_CHANGE_ID | Unique Mass Change identification number |
| FROM_CONVENTION | Prorate convention to change from |
| TO_CONVENTION | Prorate convention to change to |
| FROM_LIFE_IN_MONTHS | Life in months to change from |
| TO_LIFE_IN_MONTHS | Life in months to change to |
| FROM_METHOD_CODE | Depreciation method to change from |
| TO_METHOD_CODE | Depreciation method to change to |
| CATEGORY_ID | Identifies the asset category to which the mass change applies |
| CHANGE_FULLY_RSVD_ASSETS | Indicates whether or not to apply the mass change to fully reserved assets |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| BOOK_TYPE_CODE | Book name |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| TRANSACTION_DATE_ENTERED | Date when transaction occurred |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| FROM_BASIC_RATE | Basic rate to change from |
| FROM_ADJUSTED_RATE | Adjusted rate to change from |
| TO_BASIC_RATE | Basic rate to change to |
| TO_ADJUSTED_RATE | Adjusted rate to change to |
| FROM_PRODUCTION_CAPACITY | Production capacity to change from |
| TO_PRODUCTION_CAPACITY | Production capacity to change to |
| DATE_EFFECTIVE | System date when the transaction was entered into Oracle Assets |
| STATUS | Either NEW, PREVIEWED, UPDATED, or COMPLETED |
| FROM_UOM | Units of measure to change from |
| TO_UOM | Units of measure to change to |
| FROM_BONUS_RULE | Bonus depreciation rule from which to change |
| TO_BONUS_RULE | Bonus depreciation rule to which to change |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CONCURRENT_REQUEST_ID | Last concurrent request identification number for the mass change |
| AMORTIZE_FLAG | Reserved for future use |
| AMORTIZED_CHANGE | Indicates whether to amortize the mass change |
| ALLOW_OVERLAPPING_ADJ_FLAG | Determines whether to process assets selected for an amortized adjustment when the amortization start date occurs before the last amortized adjustment on those assets. |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, expensed, or group. |
| FROM_GROUP_ASSOCIATION | The original group association from which the asset will be changed during the Mass Change process |
| TO_GROUP_ASSOCIATION | The new group association to which the asset will be changed during the Mass Change process |
| FROM_GROUP_ASSET_ID | The original group asset id from which the asset will be changed during the Mass Change process |
| TO_GROUP_ASSET_ID | The new group asset to which the asset will be changed during the Mass Change process |
| FROM_SALVAGE_TYPE | The original salvage type from which the asset will be changed during the Mass Change process. |
| TO_SALVAGE_TYPE | The new salvage type to which the asset will be changed during the Mass Change process. |
| FROM_PERCENT_SALVAGE_VALUE | The original percent salvage value from which the asset will be changed during the Mass Change process. |
| TO_PERCENT_SALVAGE_VALUE | The new percent salvage value to which the asset will be changed during the Mass Change process. |
| FROM_SALVAGE_VALUE | The original salvage value from which the asset will be changed during the Mass Change process. |
| TO_SALVAGE_VALUE | The new salvage value to which the asset will be changed during the Mass Change process. |
| FROM_DEPRN_LIMIT_TYPE | The original depreciation limit type from which the asset will be changed during the Mass Change process. |
| TO_DEPRN_LIMIT_TYPE | The new depreciation limit type to which the asset will be changed during the Mass Change process. |
| FROM_DEPRN_LIMIT | The original depreciation limit percentage from which the asset will be changed during the Mass Change process. |
| TO_DEPRN_LIMIT | The new depreciation limit percentage to which the asset will be changed during the Mass Change process. |
| FROM_DEPRN_LIMIT_AMOUNT | The original depreciation limit amount from which the asset will be changed during the Mass Change process. |
| FROM_ASSET_NUMBER | First asset number in the range to change |
| TO_DEPRN_LIMIT_AMOUNT | The new depreciation limit amount to which the asset will be changed during the Mass Change process. |
| TO_ASSET_NUMBER | Last asset number in the range to change |
| FROM_DATE_PLACED_IN_SERVICE | First date placed in service to change |
| TO_DATE_PLACED_IN_SERVICE | Last date placed in service to change |
| Assets - FA_MASS_TRANSFERS | Mass transfer request information |
|---|---|
| Column Name | Descritpion |
| MASS_TRANSFER_ID | Mass transfer unique identification number |
| FROM_EMPLOYEE_ID | Identifies the employee from whom to transfer |
| SEGMENT27_LOW | Lower limit on expense account segment. |
| SEGMENT28_LOW | Lower limit on expense account segment. |
| SEGMENT29_LOW | Lower limit on expense account segment. |
| SEGMENT30_LOW | Lower limit on expense account segment. |
| SEGMENT1_HIGH | Upper limit on expense account segment. |
| TO_EMPLOYEE_ID | Identifies the employee to whom to transfer |
| SEGMENT2_HIGH | Upper limit on expense account segment. |
| SEGMENT3_HIGH | Upper limit on expense account segment. |
| SEGMENT4_HIGH | Upper limit on expense account segment. |
| SEGMENT5_HIGH | Upper limit on expense account segment. |
| SEGMENT6_HIGH | Upper limit on expense account segment. |
| DESCRIPTION | Description of the transaction |
| SEGMENT7_HIGH | Upper limit on expense account segment. |
| SEGMENT8_HIGH | Upper limit on expense account segment. |
| SEGMENT9_HIGH | Upper limit on expense account segment. |
| SEGMENT10_HIGH | Upper limit on expense account segment. |
| SEGMENT11_HIGH | Upper limit on expense account segment. |
| SEGMENT12_HIGH | Upper limit on expense account segment. |
| SEGMENT13_HIGH | Upper limit on expense account segment. |
| SEGMENT14_HIGH | Upper limit on expense account segment. |
| SEGMENT15_HIGH | Upper limit on expense account segment. |
| SEGMENT16_HIGH | Upper limit on expense account segment. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| SEGMENT17_HIGH | Upper limit on expense account segment. |
| SEGMENT18_HIGH | Upper limit on expense account segment. |
| SEGMENT19_HIGH | Upper limit on expense account segment. |
| SEGMENT20_HIGH | Upper limit on expense account segment. |
| SEGMENT21_HIGH | Upper limit on expense account segment. |
| SEGMENT22_HIGH | Upper limit on expense account segment. |
| SEGMENT23_HIGH | Upper limit on expense account segment. |
| SEGMENT24_HIGH | Upper limit on expense account segment. |
| SEGMENT25_HIGH | Upper limit on expense account segment. |
| SEGMENT26_HIGH | Upper limit on expense account segment. |
| ATTRIBUTE2 | Descriptive flexfield segment |
| SEGMENT27_HIGH | Upper limit on expense account segment. |
| SEGMENT28_HIGH | Upper limit on expense account segment. |
| SEGMENT29_HIGH | Upper limit on expense account segment. |
| SEGMENT30_HIGH | Upper limit on expense account segment. |
| SEGMENT1 | Accounting Flexfield segment column |
| SEGMENT2 | Accounting Flexfield segment column |
| ATTRIBUTE3 | Descriptive flexfield segment |
| SEGMENT3 | Accounting Flexfield segment column |
| SEGMENT4 | Accounting Flexfield segment column |
| SEGMENT5 | Accounting Flexfield segment column |
| SEGMENT6 | Accounting Flexfield segment column |
| BOOK_TYPE_CODE | Book associated with the transfer |
| ATTRIBUTE4 | Descriptive flexfield segment |
| SEGMENT7 | Accounting Flexfield segment column |
| SEGMENT8 | Accounting Flexfield segment column |
| SEGMENT9 | Accounting Flexfield segment column |
| SEGMENT10 | Accounting Flexfield segment column |
| ATTRIBUTE5 | Descriptive flexfield segment |
| SEGMENT11 | Accounting Flexfield segment column |
| SEGMENT12 | Accounting Flexfield segment column |
| SEGMENT13 | Accounting Flexfield segment column |
| SEGMENT14 | Accounting Flexfield segment column |
| ATTRIBUTE6 | Descriptive flexfield segment |
| SEGMENT15 | Accounting Flexfield segment column |
| SEGMENT16 | Accounting Flexfield segment column |
| SEGMENT17 | Accounting Flexfield segment column |
| SEGMENT18 | Accounting Flexfield segment column |
| ATTRIBUTE7 | Descriptive flexfield segment |
| SEGMENT19 | Accounting Flexfield segment column |
| SEGMENT20 | Accounting Flexfield segment column |
| SEGMENT21 | Accounting Flexfield segment column |
| SEGMENT22 | Accounting Flexfield segment column |
| ATTRIBUTE8 | Descriptive flexfield segment |
| SEGMENT23 | Accounting Flexfield segment column |
| SEGMENT24 | Accounting Flexfield segment column |
| SEGMENT25 | Accounting Flexfield segment column |
| SEGMENT26 | Accounting Flexfield segment column |
| TRANSACTION_DATE_ENTERED | Date when the transaction occurred |
| ATTRIBUTE9 | Descriptive flexfield segment |
| SEGMENT27 | Accounting Flexfield segment column |
| SEGMENT28 | Accounting Flexfield segment column |
| SEGMENT29 | Accounting Flexfield segment column |
| SEGMENT30 | Accounting Flexfield segment column |
| ATTRIBUTE10 | Descriptive flexfield segment |
| CATEGORY_ID | Identifies the category which is one of several selecion criteria used to select assets to transfer. |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| DATE_EFFECTIVE | System date when the transaction was entered into Oracle Assets |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| SEGMENT1_LOW | Lower limit on expense account segment. |
| SEGMENT2_LOW | Lower limit on expense account segment. |
| CONCURRENT_REQUEST_ID | Concurrent request identification number for the mass transfer |
| SEGMENT3_LOW | Lower limit on expense account segment. |
| SEGMENT4_LOW | Lower limit on expense account segment. |
| SEGMENT5_LOW | Lower limit on expense account segment. |
| SEGMENT6_LOW | Lower limit on expense account segment. |
| FROM_LOCATION_ID | Identifies location from which to transfer |
| SEGMENT7_LOW | Lower limit on expense account segment. |
| SEGMENT8_LOW | Lower limit on expense account segment. |
| SEGMENT9_LOW | Lower limit on expense account segment. |
| SEGMENT10_LOW | Lower limit on expense account segment. |
| SEGMENT11_LOW | Lower limit on expense account segment. |
| TO_LOCATION_ID | Identifies location into which to transfer |
| SEGMENT12_LOW | Lower limit on expense account segment. |
| SEGMENT13_LOW | Lower limit on expense account segment. |
| SEGMENT14_LOW | Lower limit on expense account segment. |
| SEGMENT15_LOW | Lower limit on expense account segment. |
| SEGMENT16_LOW | Lower limit on expense account segment. |
| FROM_GL_CCID | Identifies the code combination for the account from which to transfer |
| SEGMENT17_LOW | Lower limit on expense account segment. |
| SEGMENT18_LOW | Lower limit on expense account segment. |
| SEGMENT19_LOW | Lower limit on expense account segment. |
| SEGMENT20_LOW | Lower limit on expense account segment. |
| SEGMENT21_LOW | Lower limit on expense account segment. |
| TO_GL_CCID | Identifies the code combination for the account into which to transfer |
| SEGMENT22_LOW | Lower limit on expense account segment. |
| SEGMENT23_LOW | Lower limit on expense account segment. |
| SEGMENT24_LOW | Lower limit on expense account segment. |
| SEGMENT25_LOW | Lower limit on expense account segment. |
| SEGMENT26_LOW | Lower limit on expense account segment. |
| Assets - FA_ASSET_HISTORY | Historical information about asset reclassifications and unit adjustments |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | Asset identification number |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CATEGORY_ID | Identifies the category to which the asset belongs |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, or expensed |
| UNITS | Number of units |
| DATE_EFFECTIVE | Date this record became effective |
| DATE_INEFFECTIVE | Date this record became ineffective |
| TRANSACTION_HEADER_ID_IN | Identifies transaction that created row |
| TRANSACTION_HEADER_ID_OUT | Identifies transaction that made row obsolete |
| Assets - FA_ASSET_KEYWORDS | Asset key flexfield segment combinations |
|---|---|
| Column Name | Descritpion |
| CODE_COMBINATION_ID | Key flexfield code combination identifier for asset key flexfield |
| SEGMENT9 | Key flexfield segment |
| SEGMENT10 | Key flexfield segment |
| SUMMARY_FLAG | Used by Application Object Library for flexfield definition |
| ENABLED_FLAG | Indicates if key flexfield combination is currently valid |
| START_DATE_ACTIVE | Initial date the key flexfield combination is valid |
| END_DATE_ACTIVE | Last date the key flexfield combination is active |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| SEGMENT1 | Key flexfield segment |
| SEGMENT2 | Key flexfield segment |
| SEGMENT3 | Key flexfield segment |
| SEGMENT4 | Key flexfield segment |
| SEGMENT5 | Key flexfield segment |
| SEGMENT6 | Key flexfield segment |
| SEGMENT7 | Key flexfield segment |
| SEGMENT8 | Key flexfield segment |
| Assets - FA_BONUS_RATES | Bonus rate information used by the Depreciation program |
|---|---|
| Column Name | Descritpion |
| BONUS_RULE | Name of the bonus rule |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| START_YEAR | First year of life to which this bonus rate applies |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| END_YEAR | Last year of life to which the bonus rate applies |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| BONUS_RATE | Bonus rate for the year |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| DEPRN_FACTOR | A denominator that is used to derive the depreciation rate for declining methods that function under Polish regulations. |
| ALTERNATE_DEPRN_FACTOR | The depreciation factor for the Declining Modified method. |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Assets - FA_FLAT_RATES | Annual depreciation rates for all flat-rate methods |
|---|---|
| Column Name | Descritpion |
| METHOD_ID | Depreciation method unique identification number |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| BASIC_RATE | Basic rate |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ADJUSTING_RATE | Adjusting rate |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ADJUSTED_RATE | Adjusted rate -- basic rate plus the adjusting rate multiplied by the basic rate |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Assets - FA_INVOICE_TRANSACTIONS | Information about transactions made to invoice lines within Oracle Assets |
|---|---|
| Column Name | Descritpion |
| INVOICE_TRANSACTION_ID | Unique identification number for the invoice transaction |
| BOOK_TYPE_CODE | Book name |
| TRANSACTION_TYPE | Type of invoice transaction |
| DATE_EFFECTIVE | System date when the transaction occurred |
| Assets - FA_ACE_BOOKS | Financial information for updating ACE book |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | Asset identification number |
| DEPRN_RESERVE | Starting depreciation reserve for the asset |
| PRODUCTION_CAPACITY | Production capacity for assets that use a units of production method |
| ADJUSTED_CAPACITY | Remaining capacity to use for depreciation for assets that use a units of production method |
| LTD_PRODUCTION | Life-to-date production for assets that use a units of production method |
| ADJUSTED_RATE | Not currently used |
| BASIC_RATE | Not currently used |
| MLC_UPDATE_FLAG | YES if update ACE book program needs to update the depreciation method, life, prorate convention, and rate adjustment factor with the values in this table |
| COST | Current asset cost |
| ADJUSTED_COST | Depreciable basis of the asset, calculated as recoverable cost for cost-based depreciation methods, less the accumulated depreciation for NBV-based methods |
| DEPRN_METHOD_CODE | Depreciation method for the asset |
| LIFE_IN_MONTHS | Whole life of the assets in months |
| PRORATE_CONVENTION_CODE | Prorate convention for the asset |
| RATE_ADJUSTMENT_FACTOR | Internal factor used to adjust depreciation rates to depreciate the net book value over the remaining life |
| YTD_DEPRN | Not currently used |
| Assets - FA_ARCHIVE_HISTORY | Archive, purge, and restore request information |
|---|---|
| Column Name | Descritpion |
| DEPRN_SUMMARY_ROWS_ARCHIVED | Number of FA_DEPRN_SUMMARY rows archived |
| DEPRN_SUMMARY_CHECK_SUM | Used to verify that the same currency amount is purged that was archived |
| DEPRN_DETAIL_ROWS_ARCHIVED | Used to verify that the same number of FA_DEPRN_DETAIL rows are purged that were archived |
| DEPRN_DETAIL_CHECK_SUM | Used to verify that the same currency amount is purged that was archived |
| ADJUSTMENT_ROWS_ARCHIVED | Used to verify that the same number of FA_ADJUSTMENTS rows are purged that were archived |
| ARCHIVE_ID | Unique identification number of the archive transaction |
| ADJUSTMENT_CHECK_SUM | Used to verify that the same currency amount is purged that was archived |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| BOOK_TYPE_CODE | Book name |
| FISCAL_YEAR | Fiscal year archived or purged |
| STATUS | Either NEW, ARCHIVED, PURGED, or RESTORED |
| Assets - FA_CATEGORY_BOOK_DEFAULTS | Default depreciation rules for asset category and book combination for a particular date placed in service range |
|---|---|
| Column Name | Descritpion |
| LIFE_IN_MONTHS | Life of an asset in this asset category and book |
| PERCENT_SALVAGE_VALUE | Default salvage value percentage. |
| CUA_LIFE_END_DATE | Reserved for system use. Do not use. |
| CUA_RULE_SET_ID | Reserved for system use. Do not use. |
| GROUP_ASSET_ID | Identifies the associated group asset for group member assets |
| DEPRN_METHOD | Depreciation method used by this asset category and book |
| MASS_PROPERTY_FLAG | Indicates whether Mass Property is eligible or not for assets added to this category. |
| RECOGNIZE_GAIN_LOSS | Indicates whether or not the system recognizes gain or loss immediately |
| RECAPTURE_RESERVE_FLAG | Indicates whether or not the reserve for a group asset can exceed its recoverable cost |
| LIMIT_PROCEEDS_FLAG | Indicates whether or not the proceeds amount for a member asset is limited to the retiring member recoverable cost |
| PRORATE_CONVENTION_CODE | Depreciation prorate convention used by assets in this category and book |
| TERMINAL_GAIN_LOSS | Indicates whether or not to take terminal gain or loss immediately or at the end of the fiscal year, when accumulated depreciation remains for the group asset after the last member asset is retired from the group asset |
| TRACKING_METHOD | Indicates whether member assets should be tracked using the allocate method or the calculate method |
| EXCLUDE_FULLY_RSV_FLAG | Indicates whether or not fully reserved assets' depreciable basis should be excluded from the group's depreciable basis |
| EXCESS_ALLOCATION_OPTION | Indicates whether the excess amount incurred during allocation should also be distributed to the member asset, or reduced from the group asset depreciation expense |
| ITC_ELIGIBLE_FLAG | Indicates whether assets in this category and book are eligible for ITC |
| DEPRECIATION_OPTION | Indicates whether a member asset's depreciation expenses should be calculated using its group asset depreciation rules or the member asset depreciation rules |
| MEMBER_ROLLUP_FLAG | Indicates whether or not the sum of member asset depreciation expense should be the group asset depreciation amount |
| ALLOCATE_TO_FULLY_RSV_FLAG | Indicates whether or not group depreciation expense should be allocated to fully reserved assets |
| ALLOCATE_TO_FULLY_RET_FLAG | Indicates whether or not group depreciation expense should be allocated to fully retired assets |
| USE_ITC_CEILINGS_FLAG | Indicates whether ITC ceilings are used by assets in this category and book |
| CATEGORY_ID | Asset category |
| CEILING_NAME | Name of the depreciation ceiling used |
| BASIC_RATE | Basic depreciation rate used for flat-rate methods |
| ADJUSTED_RATE | Adjusted depreciation rate used for flat-rate methods |
| BONUS_RULE | Bonus depreciation rule for flat-rate methods |
| DEPRECIATE_FLAG | Indicates whether assets in this category are depreciating or non-depreciating assets |
| RETIREMENT_PRORATE_CONVENTION | Retirement prorate convention used by assets in this category and book |
| PRICE_INDEX_NAME | Name of the price index |
| USE_STL_RETIREMENTS_FLAG | Indicates whether a straight line retirement convention is used |
| STL_METHOD_CODE | Straight line method code used for special tax retirements |
| STL_LIFE_IN_MONTHS | Life of an asset for use with straight line depreciation for special tax retirements |
| BOOK_TYPE_CODE | Book name |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| SUBCOMPONENT_LIFE_RULE | Rule by which to default the life of subcomponents in this category |
| MINIMUM_LIFE_IN_MONTHS | Minimum life for subcomponents |
| PRODUCTION_CAPACITY | Capacity for a units of production asset |
| UNIT_OF_MEASURE | Unit of measure for a units of production asset |
| START_DPIS | First date placed in service to which this set of default depreciation rules applies |
| CAPITAL_GAIN_THRESHOLD | Minimum time to hold an asset for Oracle Assets to report it as a capital gain on the form 4797 reports when you retire it |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| END_DPIS | Last date placed in service to which this set of default depreciation rules applies |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| USE_DEPRN_LIMITS_FLAG | Indicates whether to use a depreciation limit for the book. |
| ALLOWED_DEPRN_LIMIT | Default depreciation limit as a percent of cost. |
| SPECIAL_DEPRN_LIMIT_AMOUNT | Default depreciation limit as a flat amount, subtracted from cost. |
| Assets - FA_CEILING_TYPES | General ceiling information |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CEILING_TYPE | Kind of ceiling: depreciation expense ceiling, ITC ceiling, or depreciation cost ceiling |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| CEILING_NAME | Name of the ceiling |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| CURRENCY_CODE | Currency for which the ceiling applies |
| DESCRIPTION | Description of the ceiling |
| Assets - FA_DEFERRED_DEPRN | Deferred depreciation calculated for each distribution line |
|---|---|
| Column Name | Descritpion |
| DEFERRED_DEPRN_EXPENSE_CCID | Deferred depreciation expense Accounting Flexfield combination from tax book and distribution |
| DEFERRED_DEPRN_RESERVE_CCID | Deferred depreciation reserve Accounting Flexfield combination from tax book and distribution |
| DEFERRED_DEPRN_EXPENSE_AMOUNT | Deferred depreciation expense amount |
| DEFERRED_DEPRN_RESERVE_AMOUNT | Deferred depreciation reserve amount |
| CORP_PERIOD_COUNTER | Deferred depreciation period counter in the corporate book |
| CORP_BOOK_TYPE_CODE | Corporate depreciation book |
| TAX_PERIOD_COUNTER | Deferred depreciation period counter in the tax book |
| JE_HEADER_ID | Journal entry header for deferred depreciation |
| EXPENSE_JE_LINE_NUM | Journal entry line number for deferred depreciation expense journal entry |
| RESERVE_JE_LINE_NUM | Journal entry line number for deferred depreciation reserve journal entry |
| EVENT_ID | Event internal identifier |
| TAX_BOOK_TYPE_CODE | Tax depreciation book |
| ASSET_ID | Asset identification number |
| DISTRIBUTION_ID | Distribution identification number |
| Assets - FA_MASS_REVALUATIONS | Mass revaluation request status information |
|---|---|
| Column Name | Descritpion |
| DEFAULT_LIFE_EXTENSION_FACTOR | Default factor by which to extend the life when revaluing a fully reserved asset |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| REVALUE_CIP_ASSETS_FLAG | Indicates whether or not to revalue CIP assets. |
| DEFAULT_LIFE_EXTENSION_CEILING | Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life |
| DEFAULT_MAX_FULLY_RSVD_REVALS | Default maximum number of times an asset can be revalued as fully reserved |
| STATUS | Either NEW, PREVIEWED, UPDATED, PREVIEW, RUNNING or COMPLETED |
| LAST_REQUEST_ID | Concurrent request ID of the last request submitted for this revaluation |
| ATTRIBUTE1 | Descriptive flexfield segment |
| MASS_REVAL_ID | Unique mass revaluation identification number |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| BOOK_TYPE_CODE | Book name |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| DESCRIPTION | Description of the revaluation |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| REVAL_DATE | Date revaluation is effective in the current period |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| DEFAULT_REVAL_FULLY_RSVD_FLAG | Indicates whether or not to revalue fully reserved assets by default |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| Assets - FA_MASS_REVALUATION_RULES | Mass revaluation request rule information |
|---|---|
| Column Name | Descritpion |
| OVERRIDE_DEFAULTS_FLAG | Indicates whether or not to override default revaluation rules |
| REVAL_FULLY_RSVD_FLAG | Indicates whether or not to revalue fully reserved assets |
| LIFE_EXTENSION_FACTOR | Factor by which to extend the life when revaluing a fully reserved asset |
| LIFE_EXTENSION_CEILING | Maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life |
| MAX_FULLY_RSVD_REVALS | Maximum number of times an asset can be revalued as fully reserved |
| MASS_REVAL_ID | Unique mass revaluation identification number |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| CATEGORY_ID | Category to be revalued |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| REVAL_ATTRIBUTE_CATEGORY | Override defaults descriptive flexfield structure defining column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| ASSET_ID | Asset to be revalued |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REVALUE_CIP_ASSETS_FLAG | Indicates whether or not to revalue CIP assets. |
| REASON | Reason for Revaluation. Used for SORP Compliance only |
| VALUE_TYPE | The type of entered revluation amount.It can take values 'NBV' or 'AMT' or 'PER'. Used for SORP Compliance only |
| REVAL_PERCENT | Revaluation rate |
| LINKED_FLAG | This flag indicates if revaluation is linked to prior impairment or not.It can take values 'YES' or 'NO'. Used for SORP Compliance only |
| BOOK_TYPE_CODE | Book Name. Used for SORP Compliance only |
| Assets - FA_MASS_TAX_ADJUSTMENTS | Mass depreciation adjustment request information |
|---|---|
| Column Name | Descritpion |
| DESCRIPTION | Description of the mass depreciation adjustment |
| STATUS | Either NEW, PREVIEWED, UPDATED, PREVIEW, RUNNING or COMPLETED |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| MASS_TAX_ADJUSTMENT_ID | Unique mass depreciation adjustment identification number |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ADJUSTED_BOOK_TYPE_CODE | Tax book name to be adjusted |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structured defining column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_REQUEST_ID | Concurrent request ID of the last request submitted for this mass depreciation adjustment |
| FISCAL_YEAR | Fiscal year for which to adjust depreciation |
| CONTROL_BOOK_TYPE_CODE | Control tax book name |
| DEPRN_ADJUSTMENT_FACTOR | Factor by which to adjust depreciation expense |
| Assets - FA_BALANCES_REPORT | Temporary storage area for the balance reports |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | Asset identification number |
| COST_ACCOUNT | Asset cost account |
| COST_BEGIN_BALANCE | Depreciation, adjustment, cost, or reserve balance amount |
| DISTRIBUTION_CCID | Depreciation expense account for the asset |
| GROUP_ASSET_ID | Group asset identifier for any associated group asset |
| ADJUSTMENT_CCID | Accounting flexfield combination being adjusted |
| CATEGORY_BOOKS_ACCOUNT | Account being adjusted, or depreciation reserve account |
| SOURCE_TYPE_CODE | Transaction or balance this row describes |
| AMOUNT | Depreciation, adjustment, cost, or reserve balance amount |
| Assets - FA_ADDITIONS_V | |
|---|---|
| Column Name | Descritpion |
| LEASE_ID | |
| LEASE_NUMBER | |
| LESSOR_ID | |
| LS_DESCRIPTION | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| CREATED_BY | |
| CREATION_DATE | |
| LAST_UPDATE_LOGIN | |
| LS_ATTRIBUTE1 | |
| LS_ATTRIBUTE2 | |
| LS_ATTRIBUTE3 | |
| LS_ATTRIBUTE4 | |
| LS_ATTRIBUTE5 | |
| LS_ATTRIBUTE6 | |
| LS_ATTRIBUTE7 | |
| LS_ATTRIBUTE8 | |
| LS_ATTRIBUTE9 | |
| LS_ATTRIBUTE10 | |
| LS_ATTRIBUTE11 | |
| LS_ATTRIBUTE12 | |
| LS_ATTRIBUTE13 | |
| LS_ATTRIBUTE14 | |
| LS_ATTRIBUTE15 | |
| LS_ATTRIBUTE_CATEGORY_CODE | |
| ASSET_ID | |
| ASSET_NUMBER | |
| ASSET_KEY_CCID | |
| CURRENT_UNITS | |
| ASSET_TYPE | |
| TAG_NUMBER | |
| DESCRIPTION | |
| ASSET_CATEGORY_ID | |
| PARENT_ASSET_ID | |
| MANUFACTURER_NAME | |
| SERIAL_NUMBER | |
| MODEL_NUMBER | |
| PROPERTY_TYPE_CODE | |
| PROPERTY_1245_1250_CODE | |
| IN_USE_FLAG | |
| OWNED_LEASED | |
| NEW_USED | |
| UNIT_ADJUSTMENT_FLAG | |
| ADD_COST_JE_FLAG | |
| ATTRIBUTE1 | |
| ATTRIBUTE2 | |
| ATTRIBUTE3 | |
| ATTRIBUTE4 | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| ATTRIBUTE8 | |
| ATTRIBUTE9 | |
| ATTRIBUTE10 | |
| ATTRIBUTE11 | |
| ATTRIBUTE12 | |
| ATTRIBUTE13 | |
| ATTRIBUTE14 | |
| ATTRIBUTE15 | |
| ATTRIBUTE_CATEGORY_CODE | |
| CONTEXT |
| Assets - FA_MASS_RETIREMENTS | FA_MASS_RETIREMENT contains information about your mass retirement and mass reinstatement processes. |
|---|---|
| Column Name | Descritpion |
| MASS_RETIREMENT_ID | Unique mass retirement identification number |
| SEGMENT28_HIGH | Upper limit on expense account segment |
| SEGMENT29_HIGH | Upper limit on expense account segment |
| SEGMENT30_HIGH | Upper limit on expense account segment |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| FROM_COST | Lower limit of asset cost range |
| GROUP_ASSET_ID | Identifies the associated group asset for group member assets. |
| FROM_THRESHOLD_AMOUNT | Reserved for system use. Do not use. |
| TO_THRESHOLD_AMOUNT | Reserved for system use. Do not use. |
| CREATE_REQUEST_ID | Concurrent request number for the Create Mass Retirements process. |
| INCLUDE_FULLY_RSVD_FLAG | Indicates whether to include fully reserved assets |
| GROUP_ASSOCIATION | Indicates how to restrict candidate assets based on their association with a group asset |
| SERIAL_NUMBER | Model number of asset |
| MANUFACTURER_NAME | Name of manufacturer |
| MODEL_NUMBER | Model number of asset |
| TO_COST | Upper limit of asset cost range |
| TAG_NUMBER | Tag number of asset |
| UNITS_TO_RETIRE | Total number of units to retire |
| DESCRIPTION | Description of mass retirement |
| PROJECT_ID | Project Identifier |
| TASK_ID | Task identifier |
| RETIREMENT_TYPE_CODE | Retirement type |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, or expensed |
| LOCATION_ID | Location flexfield identification number |
| BOOK_TYPE_CODE | Book name |
| EMPLOYEE_ID | Employee identification number |
| CATEGORY_ID | Identifies the category to which the asset belongs |
| ASSET_KEY_ID | identifies the asset key flexfield combination for the asset |
| FROM_ASSET_NUMBER | First asset number in the range to retire |
| TO_ASSET_NUMBER | Last asset number in the range to retire |
| FROM_DATE_PLACED_IN_SERVICE | First date in service in the range to retire |
| TO_DATE_PLACED_IN_SERVICE | Last date in service in the range to retire |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| RETIRE_SUBCOMPONENTS_FLAG | Indicates whether to retire subcomponents of selected assets |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| STATUS | Either NEW, PENDING, RUNNING, COMPLETED, ERROR, or REINSTATED |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| SEGMENT1_LOW | Lower limit on expense account segment |
| SEGMENT2_LOW | Lower limit on expense account segment |
| SEGMENT3_LOW | Lower limit on expense account segment |
| SEGMENT4_LOW | Lower limit on expense account segment |
| SEGMENT5_LOW | Lower limit on expense account segment |
| SEGMENT6_LOW | Lower limit on expense account segment |
| SEGMENT7_LOW | Lower limit on expense account segment |
| RETIRE_REQUEST_ID | Concurrent request number for the mass retirement |
| SEGMENT8_LOW | Lower limit on expense account segment |
| SEGMENT9_LOW | Lower limit on expense account segment |
| SEGMENT10_LOW | Lower limit on expense account segment |
| SEGMENT11_LOW | Lower limit on expense account segment |
| SEGMENT12_LOW | Lower limit on expense account segment |
| SEGMENT13_LOW | Lower limit on expense account segment |
| SEGMENT14_LOW | Lower limit on expense account segment |
| SEGMENT15_LOW | Lower limit on expense account segment |
| SEGMENT16_LOW | Lower limit on expense account segment |
| SEGMENT17_LOW | Lower limit on expense account segment |
| REINSTATE_REQUEST_ID | Concurrent request number for the mass reinstatement |
| SEGMENT18_LOW | Lower limit on expense account segment |
| SEGMENT19_LOW | Lower limit on expense account segment |
| SEGMENT20_LOW | Lower limit on expense account segment |
| SEGMENT21_LOW | Lower limit on expense account segment |
| SEGMENT22_LOW | Lower limit on expense account segment |
| SEGMENT23_LOW | Lower limit on expense account segment |
| SEGMENT24_LOW | Lower limit on expense account segment |
| SEGMENT25_LOW | Lower limit on expense account segment |
| SEGMENT26_LOW | Lower limit on expense account segment |
| SEGMENT27_LOW | Lower limit on expense account segment |
| RETIREMENT_DATE | Date of the mass retirement |
| SEGMENT28_LOW | Lower limit on expense account segment |
| SEGMENT29_LOW | Lower limit on expense account segment |
| SEGMENT30_LOW | Lower limit on expense account segment |
| SEGMENT1_HIGH | Upper limit on expense account segment |
| SEGMENT2_HIGH | Upper limit on expense account segment |
| SEGMENT3_HIGH | Upper limit on expense account segment |
| SEGMENT4_HIGH | Upper limit on expense account segment |
| SEGMENT5_HIGH | Upper limit on expense account segment |
| SEGMENT6_HIGH | Upper limit on expense account segment |
| SEGMENT7_HIGH | Upper limit on expense account segment |
| PROCEEDS_OF_SALE | Total proceeds of sale |
| SEGMENT8_HIGH | Upper limit on expense account segment |
| SEGMENT9_HIGH | Upper limit on expense account segment |
| SEGMENT10_HIGH | Upper limit on expense account segment |
| SEGMENT11_HIGH | Upper limit on expense account segment |
| SEGMENT12_HIGH | Upper limit on expense account segment |
| SEGMENT13_HIGH | Upper limit on expense account segment |
| SEGMENT14_HIGH | Upper limit on expense account segment |
| SEGMENT15_HIGH | Upper limit on expense account segment |
| SEGMENT16_HIGH | Upper limit on expense account segment |
| SEGMENT17_HIGH | Upper limit on expense account segment |
| COST_OF_REMOVAL | Total cost of removal |
| SEGMENT18_HIGH | Upper limit on expense account segment |
| SEGMENT19_HIGH | Upper limit on expense account segment |
| SEGMENT20_HIGH | Upper limit on expense account segment |
| SEGMENT21_HIGH | Upper limit on expense account segment |
| SEGMENT22_HIGH | Upper limit on expense account segment |
| SEGMENT23_HIGH | Upper limit on expense account segment |
| SEGMENT24_HIGH | Upper limit on expense account segment |
| SEGMENT25_HIGH | Upper limit on expense account segment |
| SEGMENT26_HIGH | Upper limit on expense account segment |
| SEGMENT27_HIGH | Upper limit on expense account segment |
| Assets - FA_MASS_RET_EXCEPTS | Information about assets that could not be retired as part of a mass retirement transaction |
|---|---|
| Column Name | Descritpion |
| MASS_RETIREMENT_ID | Unique mass retirement identification number |
| ASSET_ID | Asset identification number |
| REASON_CODE | Reason asset could not be retired |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Assets - FA_DISTRIBUTION_DEFAULTS | Distribution set information |
|---|---|
| Column Name | Descritpion |
| DIST_DEFAULT_ID | Identification number for this set of defaults |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| DIST_SET_ID | Distribution set |
| UNIT_PERCENTAGE | Percentage of units to distribute |
| DEPRN_EXPENSE_CCID | Depreciation expense account segment |
| LOCATION_ID | Location flexfield identification number |
| EMPLOYEE_ID | Employee identification number |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| Assets - FA_DISTRIBUTION_SETS | Header information for distribution sets |
|---|---|
| Column Name | Descritpion |
| DIST_SET_ID | Distribution set identification number |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| NAME | Name of distribution set |
| BOOK_TYPE_CODE | Book name |
| BEGIN_DPIS | First date placed in service the distribution is effective |
| END_DPIS | Last date placed in service the distribution is effective |
| DESCRIPTION | Description of the distribution set |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| Assets - FA_LEASE_PAYMENTS | Payment schedule detail information |
|---|---|
| Column Name | Descritpion |
| PAYMENT_LINE_NUMBER | Payment line (annuity event) number |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| PAYMENT_SCHEDULE_ID | Payment schedule identification number |
| START_DATE | Start date of a payment line |
| PAYMENT_AMOUNT | Amount of individual lease payment |
| NUMBER_OF_PAYMENTS | The number of payments made as part of a payment line |
| PERIOD | The frequency of lease payments for a payment line |
| END_DATE | The date of the last lease payment for a payment line |
| ROW_PRESENT_VALUE | The present value of a payment line |
| CREATED_BY | Standard Who column |
| Assets - FA_LEASE_SCHEDULES | Payment schedule information |
|---|---|
| Column Name | Descritpion |
| PAYMENT_SCHEDULE_ID | Payment schedule identification number |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| PAYMENT_SCHEDULE_NAME | Payment schedule name |
| PRESENT_VALUE | The present value of minimum lease payments for a payment schedule |
| INTEREST_RATE | The interest rate of the lease |
| LEASE_INCEPTION_DATE | The lease start date |
| CURRENCY_CODE | Currency of the lease |
| FREQUENCY | Frequency of the lease |
| Assets - FA_MASSADD_DISTRIBUTIONS | Distribution information for each mass addition line |
|---|---|
| Column Name | Descritpion |
| MASSADD_DIST_ID | Mass addition distribution identification number |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| MASS_ADDITION_ID | Mass addition identification number |
| UNITS | Number of units |
| DEPRN_EXPENSE_CCID | Depreciation expense account segment |
| LOCATION_ID | Location flexfield |
| EMPLOYEE_ID | Employee identification number |
| CREATED_BY | Standard Who column |
| Assets - FA_ADDITION_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| EXPENSE_ACCT | Expense account ccid of the asset |
| PERIOD_NAME_TO | Period Name To specified by parameter |
| ACCOUNT_DESCRIPTION | Natural Account Description |
| COST_CENTER_DESCRIPTION | Cost Center Description |
| YTD_DEPRECIATION | Depreciation Amount |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, or expensed |
| TRANSACTION_HEADER_ID | Transaction Header ID |
| MAJOR_CATEGORY | Major Category Segment |
| MAJOR_CATEGORY_DESC | Major Category Description |
| MINOR_CATEGORY | Minor Category Segment |
| ASSET_NUMBER | User assigned asset number |
| MINOR_CATEGORY_DESC | Minor Category Description |
| SPECIFIED_CATEGORY_SEG | Specified Category Segment |
| SPECIFIED_CAT_SEG_DESC | Specified Category Description |
| GROUP_ASSET_NUMBER | Group Asset number for any associated group asset at the time of addition. |
| DESCRIPTION | Description of the asset |
| VENDOR_NUMBER | Vendor number of the asset |
| REQUEST_ID | Concurrent request ID |
| INVOICE_NUMBER | Invoice number of the asset |
| SERIAL_NUMBER | Serial number of the asset |
| TAG_NUMBER | Tag number of the asset |
| ASSET_KEY | Identifies an asset key flexfield combination for the asset |
| PERIOD_NAME | Name of the period of the asset |
| LINE_NUMBER | |
| INVOICE_DESCR | Invoice description of the asset |
| INVOICE_ORIG_COST | Original invoice cost of the asset |
| INVOICE_COST | Cost of the asset |
| COST_TO_CLEAR | Cost to Clear account of the asset |
| SOURCE | Source of the asset |
| INVOICE_FLAG | Invoice flag of the asset |
| DATE_PLACED_IN_SERVICE | Date the asset was placed in service |
| METHOD | Depreciation method of the asset |
| LIFE_YEAR_MONTH | Life of the asset |
| PROD_CAPACITY | Production capacity of the asset |
| ADJUSTED_RATE | Adjusted rate of the asset |
| RESERVE_ACCT | Reserve account of the asset |
| COST_ACCT | Cost account of the asset |
| CATEGORY | Category ccid of the asset |
| LOCATION | Location ccid of the asset |
| COMPANY | Company of the asset |
| EMPLOYEE_NAME | Name of the employee who owns the asset |
| EMPLOYEE_NUMBER | Employee number of person who owns the asset |
| RESERVE | Reserve of the asset |
| LAST_UPDATE_DATE | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATED_BY | Standard Who column |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| COST_CENTER | Cost center of the asset |
| SET_OF_BOOKS_ID | Set of Books ID |
| FUNCTIONAL_CURRENCY_CODE | Functional Currency Code |
| ORGANIZATION_NAME | Organization Name |
| BOOK_TYPE_CODE | Book Type Code |
| Assets - FA_ADJUST_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| EXPENSE_ACCT | Expense account of asset |
| COST_ACCT | Cost account of asset |
| EMPLOYEE_NAME | Name of employee who owns the asset |
| EMPLOYEE_NUMBER | Employee number of person who owns the asset |
| CATEGORY | Category ccid of asset |
| REQUEST_ID | Concurrent request ID |
| LOCATION | Location ccid of asset |
| ASSET_NUMBER | User assigned asset number |
| DESCRIPTION | Description of the asset |
| TAG_NUMBER | Tag number of the asset |
| ASSET_KEY | Identifies an asset key flexfield combination for the asset |
| SERIAL_NUMBER | Serial number of the asset |
| BEFORE_COST | Before cost amount of the asset |
| AFTER_COST | After cost amount of the asset |
| VENDOR_NAME | Vendor name of the asset |
| INVOICE_NUMBER | Invoice number of the asset |
| MASS_REF_ID | Mass reference ID |
| LINE_NUMBER | Line number of the asset |
| INVOICE_DESCRIPTION | Invoice description of the asset |
| TRANSACTION_HEADER_ID | Transaction header ID of the asset |
| INVOICE_ADJUSTMENT | Invoice adjustment amount of the asset |
| ASSET_ADJUSTMENT | Asset adjustment amount of the asset |
| INV_TRX_FLAG | Inventory transaction flag of the asset |
| IS_INV_ADJ_FLAG | Is inventory adjustment flag of the asset |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| COMPANY | Company of asset |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| GROUP_ASSET_NUMBER | Group Asset number for any associated group asset active as of the close of the last period for which report was run. |
| COST_CENTER | Cost center of asset |
| Assets - FA_BALANCES_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request ID |
| ADJUSTMENTS | Adjustment transactions of the asset |
| RETIREMENTS | Retirement transactions of the asset |
| REVALUATIONS | Revaluation transactions of the asset |
| RECLASSES | Reclass transactions of the asset |
| CAPITALIZATIONS | Capitalization transactions of the asset |
| TRANSFERS | Transfer transactions of the asset |
| DEPRECIATION | Depreciation transactions of the asset |
| AMORTIZATION | Amortization transactions of the asset |
| END_BALANCE | Ending balance of the asset |
| OUT_OF_BALANCE_FLAG | Out of balance flag |
| COMPANY | Company of the asset |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| SERIAL_NUMBER | Serial number of the asset |
| ASSET_KEY | Identifies an asset key flexfield combination for the asset |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| BOOK_TYPE_CODE | Book name |
| COST_ACCOUNT | Cost account of the asset |
| COST_CENTER | Cost center of the asset |
| COST_BEGIN_BALANCE | Beginning balance of the cost account |
| ACCOUNT_DESCRIPTION | Account description of the asset |
| DATE_PLACED_IN_SERVICE | Date asset was placed in service |
| LIFE_IN_MONTHS | Life of the asset |
| STL_DEPRECIATION_RATE | The straight-line depreciation rate of the asset |
| DEPRN_METHOD | Depreciation method of the asset |
| CATEGORY | Category ccid of the asset |
| CONCAT_LOCATION | Concatenated location segments of the asset |
| CONCAT_VENDOR_NAME | Concatenated vendor name of the asset |
| CONCAT_INVOICE_NUMBER | Concatenated invoice number of the asset |
| ACCOUNT | Account of the asset |
| CONCAT_INVOICE_DESCRIPTION | Concatenated invoice description of the asset |
| CONCAT_RETIREMENT_TYPE | Concatenated retirement type of the asset |
| GROUP_ASSET_NUMBER | Group asset number for any associated group asset. |
| ASSET_NUMBER | User assigned asset number |
| TAG_NUMBER | Tag number of the asset |
| DESCRIPTION | Description of the asset |
| BEGIN_BALANCE | Beginning balance of the asset |
| ADDITIONS | Addition transactions of the asset |
| Assets - FA_CAP_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| CIP_COST_ACCT | CIP Cost account of the asset |
| ASSET_COST_ACCT | Asset Cost account of the asset |
| ASSET_NUMBER | User assigned asset number |
| DESCRIPTION | Description of the asset |
| DATE_PLACED_IN_SERVICE | Date asset was placed in service |
| REQUEST_ID | Concurrent request ID |
| METHOD | Depreciation method of the asset |
| LIFE_YEAR_MONTH | Life of the asset |
| CAPACITY | Capacity of the asset |
| ADJUSTED_RATE | Adjusted depreciation rate of the asset |
| COST | Cost of the asset |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| COMPANY | Company of the asset |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| TAG_NUMBER | Tag number of the asset |
| SERIAL_NUMBER | Serial number of the asset |
| ASSET_KEY | Identifies an asset key flexfield combination for the asset |
| COST_CENTER | Cost center of the asset |
| EXPENSE_ACCT | Expense account of the asset |
| Assets - FA_COSTCLEAR_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| ACCOUNT | Account of the asset |
| ASSET_NUMBER | User assigned asset number |
| DESCRIPTION | Description of the asset |
| TAG_NUMBER | Tag number of the asset |
| SERIAL_NUMBER | Serial number of the asset |
| REQUEST_ID | Concurrent request ID |
| ASSET_KEY | Identifies an asset key flexfield combination for the asset |
| VENDOR_NAME | Vendor name of the asset |
| INVOICE_NUMBER | Invoice number of the asset |
| LINE_NUMBER | Line number of the asset |
| INV_DESCRIPTION | Invoice description of the asset |
| PAYABLES_COST | Payables cost of the asset |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| TRANSACTION_TYPE | Transaction type of the asset |
| LAST_UPDATE_LOGIN | Standard Who column |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| COMPANY | Company of the asset |
| COST_CENTER | Cost center of the asset |
| Assets - FA_DEPRN_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request ID |
| LOCATION | Location ccid of the asset |
| SET_OF_BOOKS_ID | Set of books ID |
| MAJOR_CATEGORY_DESCRIPTION | Major Category Description |
| DATE_PLACED_IN_SERVICE | Date asset was placed in service |
| MINOR_CATEGORY_DESCRIPTION | Minor Category Description |
| SPECIFIED_CATEGORY_SEGMENT | Specified Category Segment |
| DEPRN_METHOD | Depreciation method of the asset |
| SPECIFIED_CATEGORY_SEG_DESC | Specified Category Description |
| RESERVE_ACCT_DESC | Reserve Account Description |
| LIFE_YR_MO | Life of the asset |
| GROUP_ASSET_NUMBER | Group asset number for any associated group asset. |
| SALVAGE_VALUE | Salvage value |
| YTD_DEPRN | Year-to-date depreciation of the asset |
| LTD_DEPRN | Life-to-date depreciation of the asset |
| COST | Cost of the asset |
| NBV | Net book value of the asset |
| PERIOD_NAME | Period name for the asset |
| DEPRN_EXPENSE_ACCT | Depreciation expense account of the asset |
| ASSET_NUMBER | User assigned asset number |
| ASSET_COST_ACCT | Asset cost account of the asset |
| COMPANY | Company of the asset |
| COST_CENTER | Cost center of the asset |
| ACCUM_DEPRN_ACCT | Accumulated depreciation account of the asset |
| BOOK_TYPE_CODE | Book name |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| DESCRIPTION | Description of the asset |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| ASSET_KEY | Identifies an asset key flexfield combination for the asset |
| ACCOUNT_DESCRIPTION | Account description of the asset |
| SERIAL_NUMBER | Serial number of the asset |
| ADJUSTED_RATE | Adjusted rate for a flat-rate method |
| CATEGORY_DESCRIPTION | Category description of the asset |
| TAG_NUMBER | Tag number of the asset |
| COMPANY_DESCRIPTION | Company description of the asset |
| COST_CENTER_DESCRIPTION | Cost center description of the asset |
| CATEGORY | Category of the asset |
| DEPRN_AMOUNT | Depreciation Amount |
| EXPENSE_ACCT_DESCRIPTION | Expense account description of the asset |
| UNITS | Units of the asset |
| FUNCTIONAL_CURRENCY_CODE | Functional currency code of the set of book |
| MAJOR_CATEGORY | Major category of the asset |
| EMPLOYEE_NAME | Name of employee who owns the asset |
| MINOR_CATEGORY | Minor category of the asset |
| NBV_BEGINNING_FY | Net book value at beginning of fiscal year |
| EMPLOYEE_NUMBER | Employee number of the person who owns the asset |
| ORGANIZATION_NAME | Set of books name |
| PERCENT | Percent o fthe asset cost allocated to the distribution line |
| Assets - FA_MASSADD_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request ID |
| STATUS | Status of the mass addition |
| POSTING_STATUS | Shows the status of the mass addition |
| POST_BATCH_ID | Concurrent request identification number of the mass addition post program |
| ASSET_NUMBER | User assigned asset number |
| TAG_NUMBER | Tag number of the asset |
| SERIAL_NUMBER | Serial number of the asset |
| ASSET_KEY | The asset key flexfield combination |
| DESCRIPTION | Description of the asset |
| BOOK_TYPE_CODE | Book name |
| ASSET_CATEGORY_ID | Identifies the asset category |
| CATEGORY | Category ccid of the asset |
| AP_COMPANY | Accounts payable company |
| COMPANY_NAME | Company name of the asset |
| ASSET_CLEARING_ACCT | Asset clearing account of the asset |
| ASSET_COST_ACCOUNT | Asset cost account of the asset |
| ASSET_COST_ACCOUNT_CCID | Asset cost account ccid of the asset |
| ASSET_CLEARING_ACCT_CCID | Asset clearing account ccid of the asset |
| DEPRN_EXPENSE_ACCT | Depreciation expense account of the asset |
| DEPRN_RESERVE_ACCT | Depreciation reserve account of the asset |
| QUEUE_NAME | Mass additions queue name |
| COST_CENTER | Cost center of the asset |
| EXPENSE_ACCT | Expense account of the asset |
| LOCATION_ID | The location identifier that corresponds to the location of the asset |
| LOCATION | Location of the asset |
| VENDOR_NUMBER | Vendor number of the asset |
| VENDOR_NAME | Vendor name of the asset |
| INVOICE_NUMBER | Invoice number from accounts payable |
| INVOICE_DATE | Invoice date |
| SOURCE_SYSTEMS | Source system of the asset |
| INVOICE_CURRENCY_CODE | Invoice currency code of the asset |
| AP_BATCH_NAME | Accounts payable batch name |
| AP_DISTRIBUTION_LINE_NUMBER | Accounts payable distribution line number |
| PO_NUMBER | Purchase Order number entered by the user from purchasing through accounts payable |
| PAYABLES_BATCH_NAME | Payables batch name of the invoices |
| PAYABLES_CODE_COMBINATION_ID | Account debited in accounts payable |
| PAYABLES_COST | Cost of the asset in accounts payable |
| PAYABLES_UNITS | Number of units from accounts payable |
| FIXED_ASSETS_COST | Cost of the asset in Oracle Assets |
| FOREIGN_CURRENCY_CODE | Foreign currency code |
| FOREIGN_CURRENCY_AMOUNT | Foreign currency amount |
| PERIOD_NAME | Period name of the asset |
| REVIEWER_COMMENTS | Comments |
| DEPRN_METHOD | Depreciation method of the asset |
| LIFE_IN_MONTHS | Life of the asset |
| BASIC_RATE | Base rate used to calculate depreciation amount for flat-rate methods |
| ADJUSTED_RATE | Actual rate used to calculate depreciation amount for flat-rate methods |
| PRODUCTION_CAPACITY | Capacity of a units of production asset |
| UNIT_OF_MEASURE | Unit of measure of a units of production asset |
| PRORATE_CONVENTION | Depreciation prorate convention |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ENTITY_NAME | Entity name of the asset |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, expensed or group. |
| TRANSACTION_TYPE | Transaction type of the asset |
| GROUP_ASSET_NUMBER | Group Asset number for any associated group assigned to the mass addition line. |
| MASS_PROPERTY_FLAG | Indicates whether Mass Property is eligible or not for assets added to this category. |
| REPORT_DATE | Report date of the asset |
| WARRANTY_NUMBER | User assigned warranty number |
| INVOICE_DISTRIBUTION_ID | Invoice distribution identifier |
| MASS_ADDITION_ID | Identification number of the mass addition |
| INVOICE_LINE_NUMBER | Invoice line number |
| PO_DISTRIBUTION_ID | Purchase order distribution identifier |
| Assets - FA_INVENTORY | Physical Inventory entry |
|---|---|
| Column Name | Descritpion |
| INVENTORY_NAME | Name of the physical inventory (must be unique) |
| CREATION_DATE | Standard Who column |
| START_DATE | Date the inventory started |
| END_DATE | Date the inventory ended |
| RUN_PURGE_FLAG | Indicates whether purge has been run for this inventory |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATED_BY | Standard Who column |
| Assets - FA_INV_INTERFACE | Open Interface table to Physical Inventory |
|---|---|
| Column Name | Descritpion |
| SERIAL_NUMBER | The serial number of the asset |
| MANUFACTURER_NAME | The name of the manufacturer of the asset |
| ASSET_CATEGORY_ID | The category to which the asset belongs |
| UNITS | The number of units in physical inventory for the asset |
| LOCATION_ID | The location identifier that corresponds to the location of the asset |
| STATUS | The status code of the asset |
| UNIT_ADJ | Indicates whether this entry needs a location adjustment |
| UNIT_RECONCILE_MTH | The unit adjustment reconciliation method code |
| LOCATION_ADJ | Indicates whether entry needs a location adjustment |
| LOC_RECONCILE_MTH | The location adjustment reconciliation method |
| INVENTORY_ID | The user-defined inventory identification number |
| DISTRIBUTION_ID | The distribution identifier that corresponds to the distribution of the asset |
| RECONCILIATION_ID | The reconciliation identifier that corresponds to the reconciliation information of the asset |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| INVENTORY_NAME | Name of the physical inventory (must be unique) |
| ASSET_ID | The system-generated asset identification number |
| ASSET_NUMBER | The unique asset number assigned during asset setup |
| ASSET_KEY_CCID | The asset key flexfield combination |
| TAG_NUMBER | The tag number of the asset |
| DESCRIPTION | The description of the asset |
| MODEL_NUMBER | The model number of the asset |
| Assets - FA_INVMISS_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request ID |
| TAG_NUMBER | Tag number of the asset |
| MANUFACTURER_NAME | Manufacturer name of the asset |
| MODEL_NUMBER | Model number of the asset |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| INVENTORY_NAME | Name of the physical inventory |
| LOCATION | Location ccid of the asset |
| CATEGORY | Category ccid of the asset |
| ASSET_KEY | Identifies an asset key flexfield combination for the asset |
| ASSET_NUMBER | User assigned asset number |
| DESCRIPTION | Description of the asset |
| UNITS_ASSIGNED | Number of units assigned in the physical inventory to the asset |
| SERIAL_NUMBER | Serial number of the asset |
| Assets - FA_AMORT_SCHEDULES | Amortization schedules |
|---|---|
| Column Name | Descritpion |
| PAYMENT_SCHEDULE_ID | Payment schedule identifier |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| AMORTIZATION_LINE_NUM | Amortization schedule line number |
| PAYMENT_DATE | Date of payment |
| PAYMENT_AMOUNT | Amount of payment |
| INTEREST | Interest portion of payment |
| PRINCIPAL | Principal portion of payment |
| LEASE_OBLIGATION | Present value of the minimum lease payment at lease inception. This obligation is reduced by the amount of principal paid off each period. |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| Assets - FA_ADD_WARRANTIES | Warranty information |
|---|---|
| Column Name | Descritpion |
| WARRANTY_ID | System-generated warranty identification number |
| ASSET_ID | Asset identification number |
| DATE_EFFECTIVE | Date the row was entered |
| DATE_INEFFECTIVE | Date the row became ineffective |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Assets - FA_MC_ADJUSTMENTS | Stores information to create adjustment journal entries in the reporting currency |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| DISTRIBUTION_ID | Distribution identification number |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ANNUALIZED_ADJUSTMENT | Adjustment amount for a period multiplied by number of periods in fiscal year for retroactive transactions |
| JE_HEADER_ID | Journal entry header in general ledger |
| JE_LINE_NUM | Journal entry line in general ledger |
| PERIOD_COUNTER_ADJUSTED | Period in which the adjustment transaction applies |
| PERIOD_COUNTER_CREATED | Period you entered the adjustment |
| ASSET_INVOICE_ID | Invoice, if there is an invoice associated with the adjustment |
| TRANSACTION_HEADER_ID | Unique identifier of the adjustment transaction |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| SOURCE_TYPE_CODE | Type of adjustment transaction |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| ADJUSTMENT_TYPE | Indicates the type of account this adjustment affects |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| CONVERTED_FLAG | Indicates whether amounts for this row have been converted to the reporting currency |
| DEPRN_OVERRIDE_FLAG | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) |
| DEBIT_CREDIT_FLAG | Indicates whether to debit (DR) or credit (CR) the account |
| TRACK_MEMBER_FLAG | 'Y' - When this column is set to Yes, it indicates that account information reated at the member level. This column is set to Yes only when you use the Track Member Accounts feature |
| ADJUSTMENT_LINE_ID | System generated adjustment line identification number. |
| CODE_COMBINATION_ID | Account number to which the adjustment is posted |
| SOURCE_LINE_ID | Source line internal identifer |
| SOURCE_DEST_CODE | Indicates whether this line is on the source or destination side of a transaction |
| BOOK_TYPE_CODE | Book name |
| INSERTION_ORDER | used in transfer or impairment accounting logic |
| ASSET_ID | Asset identification number |
| ADJUSTMENT_AMOUNT | Amount of the adjustment |
| Assets - FA_MC_ASSET_INVOICES | Accounts payable and purchasing information for each asset, in the reporting currency |
|---|---|
| Column Name | Descritpion |
| DATE_INEFFECTIVE | Date the row became ineffective |
| MATERIAL_INDICATOR_FLAG | Indicates whether the source line is material or non-material in nature |
| PRIOR_SOURCE_LINE_ID | Source line identifier corresponding to the row terminated by the invoice transaction which created this row |
| INVOICE_TRANSACTION_ID_IN | Transaction number from FA_INVOICE_TRANSACTIONS that created this row |
| INVOICE_DISTRIBUTION_ID | Invoice distribution identifier |
| INVOICE_LINE_NUMBER | Invoice line number |
| INVOICE_TRANSACTION_ID_OUT | Transaction number from FA_INVOICE_TRANSACTIONS that terminated this row |
| PO_DISTRIBUTION_ID | Purchase order distribution identifier |
| DELETED_FLAG | Indicates whether this row has been deleted in the CIP Adjustment form |
| PO_NUMBER | Purchase order number |
| INVOICE_NUMBER | Invoice number |
| PAYABLES_BATCH_NAME | Name of the payables batch that contained this invoice |
| PAYABLES_CODE_COMBINATION_ID | Clearing account number to which this line was posted in accounts payable |
| FEEDER_SYSTEM_NAME | Name of the feeder system that created the FA_MASS_ADDITIONS row |
| CREATE_BATCH_DATE | Date the mass additions batch was created for this row |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| CREATE_BATCH_ID | Mass additions create request identification number for this row |
| INVOICE_DATE | Invoice date from accounts payable |
| PAYABLES_COST | Invoice cost from accounts payable |
| POST_BATCH_ID | Mass Additions Post request identification number for this row |
| INVOICE_ID | Invoice identification number |
| AP_DISTRIBUTION_LINE_NUMBER | Distribution line identification number |
| PAYABLES_UNITS | Units from AP_INVOICE_DISTRIBUTIONS row |
| SPLIT_MERGED_CODE | Indicates if the invoice line is split or merged |
| DESCRIPTION | Invoice line description |
| PARENT_MASS_ADDITION_ID | Parent mass addition identification number for the mass addition |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| EXCHANGE_RATE | Exchange rate as of the invoice date |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ASSET_ID | Asset identification number |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| PO_VENDOR_ID | Supplier identification number |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| UNREVALUED_COST | Cost without regard to any revaluations |
| ASSET_INVOICE_ID | Same as Mass_Addition_id number for this row |
| MERGED_CODE | Indicates if the mass addition is a merged parent or a merged child. |
| SPLIT_CODE | Indicates if the mass addition is a split parent or a split child. |
| MERGE_PARENT_MASS_ADDITIONS_ID | Merged parent mass addition id. |
| SPLIT_PARENT_MASS_ADDITIONS_ID | Split parent mass addition id. |
| PROJECT_ASSET_LINE_ID | Identifier of the summarized asset cost line transferred from Oracle Projects to create this line. |
| FIXED_ASSETS_COST | Cost of asset in Oracle Assets |
| PROJECT_ID | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. |
| TASK_ID | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. |
| DATE_EFFECTIVE | Date the row became effective |
| SOURCE_LINE_ID | Reserved for system use. Do not use. |
| DEPRECIATE_IN_GROUP_FLAG | Indicates whether the source line will be included in the depreciable basis of any associated group asset |
| Assets - FA_MC_BOOK_CONTROLS | Control information that affects all assets in a reporting depreciation book |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| RETIRED_REQUEST_ID | Reserved for future use |
| PRIMARY_SET_OF_BOOKS_ID | Primary set of books identification number for this reporting set of books |
| PRIMARY_CURRENCY_CODE | The currency code of the primary set of books |
| SOURCE_RETIRED_STATUS | Reserved for future use |
| SOURCE_RETIRED_REQUEST_ID | Reserved for future use |
| MASS_REQUEST_ID | Concurrent request ID of a mass transaction locking any assets in this book |
| MRC_CONVERTED_FLAG | Indicates whether the set of books is converted to Multiple Reporting Currencies options |
| ENABLED_FLAG | Indicates if this set of books is enabled for transactions |
| NBV_AMOUNT_THRESHOLD | Rounding information for depreciation based on currency and precision |
| BOOK_TYPE_CODE | Book name |
| CONVERSION_STATUS | Conversion status |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| CURRENCY_CODE | Transaction currency |
| LAST_UPDATE_LOGIN | Standard Who column |
| ALLOW_IMPAIRMENT_FLAG | Indicates whether to allow asset impairments |
| DEPRN_STATUS | Specifies whether the depreciation program is locking the book. Either C (completed), E (error), R (running), or S (submitted) |
| GL_POSTING_ALLOWED_FLAG | |
| DEPRN_REQUEST_ID | Concurrent request identification number for the last depreciation run |
| LAST_PERIOD_COUNTER | Last period depreciated in this book |
| LAST_DEPRN_RUN_DATE | Date of the last depreciation |
| CURRENT_FISCAL_YEAR | Current fiscal year for the book |
| RETIRED_STATUS | Reserved for future use |
| Assets - FA_MC_BOOKS | Financial information for each asset in the reporting currency |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for General Ledger sets of books |
| SOURCE_ORIGINAL_COST | Original cost of the asset in the primary functional currency |
| SALVAGE_VALUE | Asset salvage value |
| ADJUSTMENT_REQUIRED_STATUS | Indicates asset requires an adjustment to depreciation expense for a retroactive transaction |
| RETIREMENT_PENDING_FLAG | Identifies whether the asset has a retirement pending |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| ITC_AMOUNT | Amount of ITC |
| ITC_BASIS | Cost basis for calculating ITC |
| RECOVERABLE_COST | Cost minus salvage value, or depreciation ceiling, which ever is lower |
| LAST_UPDATE_LOGIN | Standard Who column |
| ASSET_ID | Asset identification number |
| REVAL_CEILING | Upper limit for revaluing asset cost |
| PERIOD_COUNTER_FULLY_RESERVED | Period that the asset became fully reserved |
| UNREVALUED_COST | Cost without regard to any revaluations |
| ALLOWED_DEPRN_LIMIT_AMOUNT | Cost without regard to any revaluations |
| PERIOD_COUNTER_LIFE_COMPLETE | The period the asset's useful life is fully reserved |
| ADJUSTED_RECOVERABLE_COST | Adjusted recoverable cost with special depreciation limits taken into account |
| CONVERTED_FLAG | Indicates whether amounts for this row have been converted to the reporting currency |
| ANNUAL_DEPRN_ROUNDING_FLAG | Indicates whether Oracle Assets should subtract year-to-date depreciation from the annual depreciation amount to get the depreciation amount for the last period of the fiscal year |
| EOFY_ADJ_COST | Adjusted cost at the end of the previous fiscal year |
| OLD_ADJUSTED_COST | Adjusted cost at the time of the prior adjustment |
| BOOK_TYPE_CODE | Book name |
| EOFY_FORMULA_FACTOR | The formula factor at the end of the fiscal year |
| FORMULA_FACTOR | The formula factor |
| REMAINING_LIFE1 | Remaining useful life as of the conversion date or the beginning of the fiscal year |
| REMAINING_LIFE2 | Remaining useful life as of the beginning of the fiscal year |
| SHORT_FISCAL_YEAR_FLAG | Indicates if asset is added in a short fiscal year |
| GROUP_ASSET_ID | Reserved for system use. Do not use. |
| REVAL_AMORTIZATION_BASIS | Revaluation Reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment. |
| ITC_AMOUNT_ID | Identifies the ITC rate |
| RETIREMENT_ID | Identifies the retirement transaction if the asset has been retired |
| TAX_REQUEST_ID | Concurrent request number for mass copy program |
| BASIC_RATE | Base rate used to calculate depreciation amount for flat-rate methods |
| ADJUSTED_RATE | Actual rate used to calculate depreciation for flat-rate methods |
| BONUS_RULE | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods |
| CEILING_NAME | Identifies a depreciation ceiling to use in calculating depreciation |
| ADJUSTED_CAPACITY | Capacity of a units of production asset. Reset to the remaining capacity when you perform an amortized capacity adjustment |
| FULLY_RSVD_REVALS_COUNTER | Number of times the asset has been revalued as fully reserved |
| TRANSACTION_HEADER_ID_IN | Identifies the transaction that made this row effective |
| IDLED_FLAG | Reserved for future use |
| PERIOD_COUNTER_CAPITALIZED | Period that the asset was capitalized |
| PERIOD_COUNTER_FULLY_RETIRED | Period that the asset became fully retired |
| PRODUCTION_CAPACITY | Capacity of a units of production asset |
| UNIT_OF_MEASURE | Unit of measure of a units of production asset |
| PERCENT_SALVAGE_VALUE | Salvage value percentage amount |
| ALLOWED_DEPRN_LIMIT | The default depreciation limit as a percentage of cost. |
| ANNUAL_ROUNDING_FLAG | Reserved for future use |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| TRANSACTION_HEADER_ID_OUT | Identifies the transaction that made this row ineffective |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| DATE_PLACED_IN_SERVICE | Date the asset was placed in service |
| DATE_EFFECTIVE | Date the row was entered |
| DEPRN_START_DATE | Date the asset started to depreciate |
| DEPRN_METHOD_CODE | Name of the depreciation method for the asset |
| LIFE_IN_MONTHS | Life of the asset in total months |
| RATE_ADJUSTMENT_FACTOR | Percent of remaining depreciation after a revaluation or an amortized change, or 1 |
| PRORATE_CONVENTION_CODE | Depreciation prorate convention |
| PRORATE_DATE | Date used to prorate depreciation |
| COST_CHANGE_FLAG | Indicates whether there is an adjustment pending for the asset. The depreciation program recalculates depreciation reserve from the beginning of the asset's life if this flag is set to YES |
| CAPITALIZE_FLAG | Indicates whether the asset is a capitalized asset |
| DEPRECIATE_FLAG | Indicates whether the asset is depreciating |
| ADJUSTED_COST | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation |
| DATE_INEFFECTIVE | Date which the row became ineffective |
| CONVERSION_DATE | Date short tax asset added to the acquiring company |
| ORIGINAL_DEPRN_START_DATE | Original depreciation start date |
| SALVAGE_TYPE | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
| DEPRN_LIMIT_TYPE | Indicates whether the depreciation limit type is the amount, percentage, sum of member assets, or no depreciation limit type(NONE) |
| SUPER_GROUP_RULE_ID | Identifies the super group rule that the asset in this book uses |
| REDUCTION_RATE | If the record is for a group asset, the reduction rate will be a default value for member assets. If the record is for a member asset, the reduction rate is the reduction rate use |
| REDUCE_ADDITION_FLAG | Indicates whether or not the reduction rate should be used for addition transactions |
| REDUCE_ADJUSTMENT_FLAG | Indicates whether or not the reduction rate should be used for adjustment transactions |
| REDUCE_RETIREMENT_FLAG | Indicates whether or not the reduction rate should be used for retirement transactions |
| ALLOW_NEGATIVE_NBV_TYPE | Indicates whether the over depreciate type is do not, allow, or depreciate |
| RECOGNIZE_GAIN_LOSS | Indicates whether or not the system recognizes gain or loss immediately |
| RECAPTURE_RESERVE_FLAG | Indicates whether or not the reserve for a group asset can exceed its recoverable cost |
| LIMIT_PROCEEDS_FLAG | Indicates whether or not the reserve for a group asset can exceed its recoverable cost |
| TERMINAL_GAIN_LOSS | Indicates whether or not to take terminal gain or loss immediately, or at the end of the fiscal year, when there is accumulated depreciation remaining for the group asset after the |
| TRACKING_METHOD | Indicates whether member assets should be tracked, tracked using the allocate method or the calculate method |
| EXCLUDE_FULLY_RSV_FLAG | Indicates whether or not fully reserved assets' depreciable basis should be excluded from the group's depreciable basis |
| EXCESS_ALLOCATION_OPTION | Indicates whether the excess amount incurred during allocation should also be distributed to the member asset, or reduced from the group asset depreciation expens |
| DEPRECIATION_OPTION | Indicates whether a member assets depreciation expenses should be calculated using its group asset depreciation rules or the member asset depreciation rules |
| MEMBER_ROLLUP_FLAG | Indicates whether or not the sum of member asset depreciation expense should be the group asset depreciation amount |
| COST | Current cost of the asset |
| ALLOCATE_TO_FULLY_RSV_FLAG | Indicates whether or not group depreciation expense should be allocated to fully reserved assets |
| ALLOCATE_TO_FULLY_RET_FLAG | Indicates whether or not group depreciation expense should be allocated to fully retired assets |
| TERMINAL_GAIN_LOSS_AMOUNT | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset |
| CIP_COST | Sum of the non-depreciable source line cost if the asset type is CIP |
| YTD_PROCEEDS | Year-to-date proceeds of sale |
| LTD_PROCEEDS | Life-to-date proceeds of sale |
| LTD_COST_OF_REMOVAL | Life-to-date cost of removal |
| EOFY_RESERVE | Accumulated depreciation at the end of the previous fiscal year |
| PRIOR_EOFY_RESERVE | Previous accumulated depreciation at the end of the previous fiscal year |
| EOP_ADJ_COST | Adjusted cost at the end of the previous period |
| EOP_FORMULA_FACTOR | Formula factor at the end of the previous period |
| EXCLUDE_PROCEEDS_FROM_BASIS | Indicates whether or not the proceeds of sale should be included when calculating the depreciable basis. |
| RETIREMENT_DEPRN_OPTION | Indicates whether depreciation should continue depreciating until the last member asset is retired or until the end of the fiscal year |
| TERMINAL_GAIN_LOSS_FLAG | Indicates whether or not the terminal gain/loss amount needs to be processed during the Calculate Gains and Losses program, if it is running in the last period of the fiscal year |
| SUPER_GROUP_ID | Identifies the super group that the asset in this book uses |
| OVER_DEPRECIATE_OPTION | Indicates whether the over depreciate is Do Not Allow, Allow, or Allow and Depreciate. |
| DISABLED_FLAG | Indicates whether a group asset is disabled or enabled. Possible values are: Y- (Yes), N- (No), NULL |
| OLD_ADJUSTED_CAPACITY | Old net remaining capacity before the last depreciation run |
| DRY_HOLE_FLAG | Indicates whether the asset is of a dry-hole type. |
| CONTRACT_ID | Contract associated with asset |
| SOURCE_COST | Current cost of the asset in the primary functional currency |
| CASH_GENERATING_UNIT_ID | Unique identification number of a cash generating unit |
| RATE_IN_USE | Indicates present rate in use |
| ORIGINAL_COST | Original cost of the asset |
| Assets - FA_MC_DEFERRED_DEPRN | Deferred depreciation calculated for each distribution line in the reporting currency |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| CORP_PERIOD_COUNTER | Deferred depreciation period counter in the corporate book |
| TAX_PERIOD_COUNTER | Deferred depreciation period counter in the tax book |
| JE_HEADER_ID | Journal entry header for deferred depreciation |
| EXPENSE_JE_LINE_NUM | Journal entry line number for deferred depreciation expense journal entry |
| RESERVE_JE_LINE_NUM | Journal entry line number for deferred depreciation reserve journal entry |
| EVENT_ID | Event internal identifier |
| CORP_BOOK_TYPE_CODE | Corporate depreciation book |
| TAX_BOOK_TYPE_CODE | Tax depreciation book |
| ASSET_ID | Asset identification number |
| DISTRIBUTION_ID | Distribution identification number |
| DEFERRED_DEPRN_EXPENSE_CCID | Distribution identification number |
| DEFERRED_DEPRN_RESERVE_CCID | Deferred depreciation reserve Accounting Flexfield combination from tax book and distribution |
| DEFERRED_DEPRN_EXPENSE_AMOUNT | Deferred depreciation expense amount |
| DEFERRED_DEPRN_RESERVE_AMOUNT | Deferred depreciation reserve amount |
| Assets - FA_MC_DEPRN_DETAIL | Depreciation amounts in the reporting currency, charged to the depreciation expense account in each distribution line |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| DEPRN_RESERVE | Depreciation reserve for the asset allocated to the distribution line |
| ADDITION_COST_TO_CLEAR | Asset cost in row for period before period you added the asset |
| COST | Asset cost |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| DEPRN_EXPENSE_JE_LINE_NUM | Journal entry line number in GL for depreciation expense |
| DEPRN_RESERVE_JE_LINE_NUM | Journal entry line number in GL for depreciation reserve |
| REVAL_AMORT_JE_LINE_NUM | Journal entry line number in GL for amortization of revaluation reserve |
| REVAL_RESERVE_JE_LINE_NUM | Journal entry line number in GL for revaluation reserve |
| JE_HEADER_ID | Journal entry header in general ledger |
| REVAL_AMORTIZATION | Amount of revaluation reserve amortized during this period |
| BOOK_TYPE_CODE | Book name |
| REVAL_DEPRN_EXPENSE | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| REVAL_RESERVE | For a period in which this asset was revalued: change in net book value due to revaluation of the asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| SOURCE_DEPRN_AMOUNT | Depreciation expense allocated to the distribution line for the current period in the primary functional currency |
| SOURCE_YTD_DEPRN | Year-to-date depreciation expense, in the primary functional currency, allocated to the distribution line |
| SOURCE_DEPRN_RESERVE | Depreciation reserve, in the primary functional currency, for the asset allocated to the distribution line |
| SOURCE_ADDITION_COST_TO_CLEAR | Asset cost in primary functional currency in row, for the period before the period you added the asset |
| SOURCE_DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount in the primary functional currency |
| SOURCE_REVAL_AMORTIZATION | Amount of revaluation reserve, in primary functional currency, amortized during this period |
| SOURCE_REVAL_DEPRN_EXPENSE | Portion of depreciation expense, in the primary functional currency, due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only. |
| ASSET_ID | Asset identification number |
| SOURCE_REVAL_RESERVE | For a period in which this asset was revalued: change in net book value due to revaluation of the asset cost and sometimes revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run |
| SOURCE_YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense, in the primary functional currency, due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense. Amount included in ytd_deprn |
| BONUS_DEPRN_RESERVE | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve |
| BONUS_DEPRN_ADJUSTMENT_AMOUNT | Bonus depreciation adjustment amount |
| BONUS_DEPRN_EXP_JE_LINE_NUM | Journal entry line number in GL for bonus depreciation expense |
| BONUS_DEPRN_RSV_JE_LINE_NUM | Journal entry line number in GL for bonus depreciation reserve |
| CONVERTED_FLAG | Indicates whether amounts for this row have been converted to the reporting currency |
| DEPRN_EXPENSE_CCID | Code combination identifier for the distribution depreciation expense account. |
| DEPRN_RESERVE_CCID | Code combination identifier for the distribution depreciation reserve account. |
| BONUS_DEPRN_EXPENSE_CCID | Code combination identifier for the distribution bonus depreciation expense account |
| BONUS_DEPRN_RESERVE_CCID | Code combination identifier for the distribution bonus depreciation reserve account. |
| REVAL_AMORT_CCID | Code combination identifier for the distribution revaluation amortization account |
| PERIOD_COUNTER | Depreciation period |
| REVAL_RESERVE_CCID | Code combination identifier for the distribution revaluation reserve account. |
| EVENT_ID | Event internal identifier |
| DEPRN_RUN_ID | Depreciation submission internal identifier |
| IMPAIRMENT_AMOUNT | Periodic Impairment amount |
| YTD_IMPAIRMENT | Year-to-date Impairment amount |
| IMPAIRMENT_RESERVE | Life-to-date Impairment amount |
| CAPITAL_ADJUSTMENT | Capital Adjustment Amount |
| REVAL_LOSS_BALANCE | Reval Loss Amount |
| GENERAL_FUND | General Fund Amount |
| DISTRIBUTION_ID | Identifies the distribution line that contains the asset |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T). |
| DEPRN_RUN_DATE | Date depreciation was run |
| DEPRN_AMOUNT | Depreciation expense allocated to the distribution line for the current period |
| YTD_DEPRN | Year-to-date depreciation expense allocated to the distribution line |
| Assets - FA_MC_DEPRN_PERIODS | Information about each depreciation period |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| RETIREMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for retirements of capitalized assets |
| RECLASS_BATCH_ID | Identifies the batch of journal entries posted to GL for reclassification of capitalized assets |
| TRANSFER_BATCH_ID | Identifies the batch of journal entries posted to GL for transfers of capitalized assets |
| ADDITION_BATCH_ID | Identifies the batch of journal entries posted to GL for capitalized asset additions |
| ADJUSTMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for adjustments to capitalized assets |
| DEFERRED_DEPRN_BATCH_ID | Identifies the batch of journal entries posted to GL for deferred depreciation of capitalized assets |
| CALENDAR_PERIOD_OPEN_DATE | Start date in corresponding FA_CALENDAR_PERIODS row |
| CALENDAR_PERIOD_CLOSE_DATE | End date in corresponding FA_CALENDAR_PERIODS row |
| CIP_ADDITION_BATCH_ID | Identifies the batch of journal entries posted to GL for CIP asset additions |
| CIP_ADJUSTMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for adjustments to CIP assets |
| BOOK_TYPE_CODE | Book name |
| CIP_RECLASS_BATCH_ID | Identifies the batch of journal entries posted to GL for reclassification of CIP assets |
| CIP_RETIREMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for retirements of CIP assets |
| CIP_REVAL_BATCH_ID | Reserved for future use |
| CIP_TRANSFER_BATCH_ID | Identifies the batch of journal entries posted to GL for transfers of CIP assets |
| REVAL_BATCH_ID | Identifies the batch of journal entries posted to GL for revaluation of capitalized assets |
| DEPRN_ADJUSTMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for depreciation adjustments of capitalized assets in tax books |
| DEPRN_RUN | Indicates whether depreciation has been run for the period |
| PERIOD_NAME | Depreciation period name |
| PERIOD_COUNTER | Period counter of the depreciation calendar |
| FISCAL_YEAR | Fiscal year |
| PERIOD_NUM | Period number within a fiscal year |
| PERIOD_OPEN_DATE | System date when the depreciation period was opened |
| PERIOD_CLOSE_DATE | System date when the depreciation period was closed |
| DEPRECIATION_BATCH_ID | Identifies the batch of journal entries posted to GL for depreciation expense and reserve |
| Assets - FA_MC_DEPRN_SUMMARY | Depreciation information at the asset level |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| BONUS_RATE | Bonus rate used to calculate depreciation |
| LTD_PRODUCTION | Life-to-date production for a units of production asset |
| PERIOD_COUNTER | Depreciation period |
| PRODUCTION | Current period production for a units of production asset |
| REVAL_AMORTIZATION | Amount of revaluation reserve amortized during this period |
| REVAL_AMORTIZATION_BASIS | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment |
| REVAL_DEPRN_EXPENSE | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| REVAL_RESERVE | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run |
| YTD_PRODUCTION | Year-to-date production for a units of production asset |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| BOOK_TYPE_CODE | Book name |
| PRIOR_FY_EXPENSE | Depreciation expense due to prior fiscal years |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount. |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense. Amount included in ytd_deprn. |
| BONUS_DEPRN_RESERVE | Total bonus depreciation taken since the beginning of asset life. Amount included in deprn_reserve. |
| CONVERTED_FLAG | Indicates whether amounts for this row have been converted to the reporting currency |
| PRIOR_FY_BONUS_EXPENSE | Bonus Depreciation expense due to prior fiscal years |
| DEPRN_OVERRIDE_FLAG | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) |
| SYSTEM_DEPRN_AMOUNT | System calculated Depreciation Amount (this is stored only when the tracking member method is specified) |
| SYSTEM_BONUS_DEPRN_AMOUNT | System calculated Bonus Depreciation Amount (this is stored only when tracking member method is specified) |
| EVENT_ID | Event internal identifier |
| DEPRN_RUN_ID | Depreciation submission internal identifier |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| BONUS_DEPRN_ADJUSTMENT_AMOUNT | Bonus depreciation adjustment amount |
| IMPAIRMENT_AMOUNT | Periodic Impairment amount |
| YTD_IMPAIRMENT | Year-to-date Impairment amount |
| IMPAIRMENT_RESERVE | Life-to-date Impairment amount |
| ASSET_ID | Asset identification number |
| CAPITAL_ADJUSTMENT | Capital Adjustment Amount |
| GENERAL_FUND | General Fund Amount |
| REVAL_LOSS_BALANCE | Reval Loss Balance Amount |
| DEPRN_RUN_DATE | System date when depreciation was run |
| DEPRN_AMOUNT | Depreciation expense in the reporting currency for this depreciation period |
| YTD_DEPRN | Year-to-date depreciation expense in the reporting currency |
| DEPRN_RESERVE | Total depreciation in the reporting currency, taken since beginning of asset life |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK). |
| ADJUSTED_COST | Depreciable basis |
| Assets - FA_MC_BOOKS_RATES | Exchange rate information |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| EXCHANGE_RATE | Exchange rate as of the date on which the transaction occurred |
| AVG_EXCHANGE_RATE | Weighted average exchange rate based on the prior cost and current cost of the asset |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| COMPLETE | Indicates whether transaction amounts in related tables, created by this transaction, are completely converted to the reporting currency |
| ASSET_ID | Asset identification number |
| BOOK_TYPE_CODE | Book name |
| TRANSACTION_HEADER_ID | Identification number of the transaction that created this row |
| INVOICE_TRANSACTION_ID | Identification number of the invoice transaction that created this row |
| TRANSACTION_DATE_ENTERED | Date on which the transaction occurred |
| COST | Cost of the asset in the primary functional currency |
| Assets - FA_INV_COMPARE_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| TAG_NUMBER | Tag number of the asset |
| DESCRIPTION | Description of the asset |
| MODEL_NUMBER | Model number of the asset |
| SERIAL_NUMBER | Serial number of the asset |
| MANUFACTURER_NAME | Manufacturer name of the asset |
| REQUEST_ID | Concurrent request ID |
| ASSET_CATEGORY | Identifies category to which asset belongs |
| UNITS | The number of units in physical inventory for the asset |
| LOCATION | Location of the asset |
| STATUS | Status of the asset |
| UNIT_RECONCILE_MTH_MEAN | The unit adjustment reconciliation method meaning |
| LOC_RECONCILE_MTH_MEAN | The location adjustment reconciliation meaning |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| INVENTORY_NAME | Name of the physical inventory |
| LAST_UPDATE_LOGIN | Standard Who column |
| ASSET_NUMBER | User assigned asset number |
| ASSET_KEY | Identifies an asset key flexfield combination for the asset |
| Assets - FA_MC_CONVERSION_HISTORY | Table to store the conversion history of primary to reporting books |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Set of Books identification number for the reporting set of books in GL |
| EFC_STATUS | Status of EFC switch |
| BOOK_TYPE_CODE | Book Name |
| EFC_LAST_UPDATE_DATE | Timestamp of last EFC switch run |
| CONVERSION_STATUS | Conversion Status |
| PERIOD_COUNTER_SELECTED | Period Counter selected |
| PERIOD_COUNTER_START | Period Counter Start |
| PERIOD_COUNTER_CONVERTED | Period Counter converted |
| LAST_UPDATE_DATE | Standard Who column |
| FIXED_RATE_CONVERSION | Fixed Rate conversion or no |
| TOTAL_ASSETS | Total assets converted from primary to reporting book |
| Assets - FA_MC_CONVERSION_RATES | Table to store the exchange rate information to convert assets from primary to reporting book |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | Asset identification number |
| SET_OF_BOOKS_ID | Reporting Set of Books ID in General Ledger |
| BOOK_TYPE_CODE | Primary Book Name |
| STATUS | Status |
| COST | Cost of the asset in reporting currency |
| PRIMARY_CUR_COST | Cost of the asset in primary currency |
| EXCHANGE_RATE | Exchange Rate used for conversion |
| CONVERSION_BASIS | Conversion Basis |
| LAST_PERIOD_COUNTER | Last period asset depreciated in primary book |
| Assets - FA_MASS_RECLASS | Mass reclass request information |
|---|---|
| Column Name | Descritpion |
| MASS_RECLASS_ID | Unique mass reclass identification |
| ATTRIBUTE3 | Descriptive Flexfield segment column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE4 | Descriptive Flexfield segment column |
| ATTRIBUTE5 | Descriptive Flexfield segment column |
| ATTRIBUTE6 | Descriptive Flexfield segment column |
| ATTRIBUTE7 | Descriptive Flexfield segment column |
| ATTRIBUTE8 | Descriptive Flexfield segment column |
| ATTRIBUTE9 | Descriptive Flexfield segment column |
| ATTRIBUTE10 | Descriptive Flexfield segment column |
| ATTRIBUTE11 | Descriptive Flexfield segment column |
| ATTRIBUTE12 | Descriptive Flexfield segment column |
| BOOK_TYPE_CODE | Book name |
| ATTRIBUTE13 | Descriptive Flexfield segment column |
| ATTRIBUTE14 | Descriptive Flexfield segment column |
| ATTRIBUTE15 | Descriptive Flexfield segment column |
| ATTRIBUTE_CATEGORY_CODE | Descriptive Flexfield structure defining column |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, or expensed |
| LOCATION_ID | Location flexfield identification number |
| EMPLOYEE_ID | Employee identification number |
| ASSET_KEY_ID | Identifies an asset key flexfield combination for assets to reclass |
| FROM_COST | Lower limit of asset cost range |
| TO_COST | Upper limit of asset cost range |
| TRANSACTION_DATE_ENTERED | Date when transaction occurred |
| FROM_ASSET_NUMBER | First asset number in the range to reclass |
| TO_ASSET_NUMBER | Last asset number in the range to reclass |
| FROM_DATE_PLACED_IN_SERVICE | First date placed in service to reclass |
| TO_DATE_PLACED_IN_SERVICE | Last date placed in service to reclass |
| FROM_CATEGORY_ID | Identifies asset category to reclass |
| TO_CATEGORY_ID | Identifies new asset category after reclass |
| SEGMENT1_LOW | Lower limit on expense account Segment column |
| SEGMENT2_LOW | Lower limit on expense account Segment column |
| SEGMENT3_LOW | Lower limit on expense account Segment column |
| SEGMENT4_LOW | Lower limit on expense account Segment column |
| DATE_EFFECTIVE | System date when the transaction was entered into Oracle Assets |
| SEGMENT5_LOW | Lower limit on expense account Segment column |
| SEGMENT6_LOW | Lower limit on expense account Segment column |
| SEGMENT7_LOW | Lower limit on expense account Segment column |
| SEGMENT8_LOW | Lower limit on expense account Segment column |
| SEGMENT9_LOW | Lower limit on expense account Segment column |
| SEGMENT10_LOW | Lower limit on expense account Segment column |
| SEGMENT11_LOW | Lower limit on expense account Segment column |
| SEGMENT12_LOW | Lower limit on expense account Segment column |
| SEGMENT13_LOW | Lower limit on expense account Segment column |
| SEGMENT14_LOW | Lower limit on expense account Segment column |
| STATUS | Either NEW, PREVIEWED, UPDATED, PREVIEW, RUNNING, or COMPLETED |
| SEGMENT15_LOW | Lower limit on expense account Segment column |
| SEGMENT16_LOW | Lower limit on expense account Segment column |
| SEGMENT17_LOW | Lower limit on expense account Segment column |
| SEGMENT18_LOW | Lower limit on expense account Segment column |
| SEGMENT19_LOW | Lower limit on expense account Segment column |
| SEGMENT20_LOW | Lower limit on expense account Segment column |
| SEGMENT21_LOW | Lower limit on expense account Segment column |
| SEGMENT22_LOW | Lower limit on expense account Segment column |
| SEGMENT23_LOW | Lower limit on expense account Segment column |
| SEGMENT24_LOW | Lower limit on expense account Segment column |
| CONCURRENT_REQUEST_ID | Last concurrent request identification number for the mass reclass |
| SEGMENT25_LOW | Lower limit on expense account Segment column |
| SEGMENT26_LOW | Lower limit on expense account Segment column |
| SEGMENT27_LOW | Lower limit on expense account Segment column |
| SEGMENT28_LOW | Lower limit on expense account Segment column |
| SEGMENT29_LOW | Lower limit on expense account Segment column |
| SEGMENT30_LOW | Lower limit on expense account Segment column |
| SEGMENT1_HIGH | Upper limit on expense account Segment column |
| SEGMENT2_HIGH | Upper limit on expense account Segment column |
| SEGMENT3_HIGH | Upper limit on expense account Segment column |
| SEGMENT4_HIGH | Upper limit on expense account Segment column |
| DESCRIPTION | Description of the reclass transaction |
| SEGMENT5_HIGH | Upper limit on expense account Segment column |
| SEGMENT6_HIGH | Upper limit on expense account Segment column |
| SEGMENT7_HIGH | Upper limit on expense account Segment column |
| SEGMENT8_HIGH | Upper limit on expense account Segment column |
| SEGMENT9_HIGH | Upper limit on expense account Segment column |
| SEGMENT10_HIGH | Upper limit on expense account Segment column |
| SEGMENT11_HIGH | Upper limit on expense account Segment column |
| SEGMENT12_HIGH | Upper limit on expense account Segment column |
| SEGMENT13_HIGH | Upper limit on expense account Segment column |
| SEGMENT14_HIGH | Upper limit on expense account Segment column |
| ATTRIBUTE1 | Descriptive Flexfield segment column |
| SEGMENT15_HIGH | Upper limit on expense account Segment column |
| SEGMENT16_HIGH | Upper limit on expense account Segment column |
| SEGMENT17_HIGH | Upper limit on expense account Segment column |
| SEGMENT18_HIGH | Upper limit on expense account Segment column |
| SEGMENT19_HIGH | Upper limit on expense account Segment column |
| SEGMENT20_HIGH | Upper limit on expense account Segment column |
| SEGMENT21_HIGH | Upper limit on expense account Segment column |
| SEGMENT22_HIGH | Upper limit on expense account Segment column |
| SEGMENT23_HIGH | Upper limit on expense account Segment column |
| SEGMENT24_HIGH | Upper limit on expense account Segment column |
| ATTRIBUTE2 | Descriptive Flexfield segment column |
| SEGMENT25_HIGH | Upper limit on expense account Segment column |
| SEGMENT26_HIGH | Upper limit on expense account Segment column |
| SEGMENT27_HIGH | Upper limit on expense account Segment column |
| SEGMENT28_HIGH | Upper limit on expense account Segment column |
| SEGMENT29_HIGH | Upper limit on expense account Segment column |
| SEGMENT30_HIGH | Upper limit on expense account Segment column |
| INCLUDE_FULLY_RSVD_FLAG | Indicates whether to include fully reserved assets |
| COPY_CAT_DESC_FLAG | Indicates whether to copy the category descriptive Flexfield information to the new category for the asset |
| INHERIT_DEPRN_RULES_FLAG | Indicates whether to inherit depreciation rules of new category |
| AMORTIZE_FLAG | Indicates whether to amortize the adjustment upon inheriting depreciation rules |
| Assets - FA_MASS_RECLASS_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request identification number for the mass reclass |
| CEILING | New depreciation ceiling for the asset |
| METHOD | New depreciation method for the asset |
| LIFE | New life of the asset represented in years and months |
| BASIC_RATE | New basic depreciation rate in percentage used for flat-rate methods |
| ADJUSTED_RATE | New adjusted depreciation rate in percentage used for flat-rate methods |
| BONUS_RULE | New bonus depreciation rule for flat-rate method |
| PRODUCTION_CAPACITY | New capacity of a units of production asset |
| UNIT_OF_MEASURE | New unit of measure of a units of production asset |
| DEPRECIATE_FLAG | Indicates whether the asset is depreciating |
| DEPRN_LIMIT_PERCENTAGE | New default depreciation limit as a percentage of cost |
| MASS_RECLASS_ID | Unique mass reclass identification number |
| DEPRN_LIMIT_AMOUNT | New default depreciation limit as a flat amount |
| SALVAGE_VAL_PERCENTAGE | New default salvage value percentage |
| COST_ACCT | Asset/CIP cost account in a concatenated string of Segment values. This column is used in Mass Reclass Review only |
| DEPRN_RESERVE_ACCT | Depreciation reserve account in a concatenated string of segment values. This column is used in Mass Reclass Review only |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ASSET_ID | System generated asset identification number |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, expensed, or group |
| ASSET_NUMBER | User assigned asset number |
| DESCRIPTION | Description of the asset |
| BOOK | Book name |
| OLD_CATEGORY | Concatenated Segment values from the old asset category key Flexfield. This column is used in Mass Reclass Preview only |
| NEW_CATEGORY | Concatenated Segment values from the new asset category key Flexfield |
| CONVENTION | New depreciation ceiling for the asset |
| Assets - FA_FORMULAS | Depreciation rates for formula-based methods |
|---|---|
| Column Name | Descritpion |
| METHOD_ID | Unique identification number for a depreciation method |
| REVISED_RATE | Indicates revised rate |
| GUARANTEE_RATE | Indicates guarantee rate |
| FORMULA_ACTUAL | Actual format of the formula with database column names and functions instead of user-friendly ones |
| FORMULA_DISPLAYED | Formula displayed to the user |
| FORMULA_PARSED | Format of the formula used by the depreciation engine for quick calculation and error checking |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ORIGINAL_RATE | Indicates original rate |
| Assets - FA_MAINT_EVENTS | Stores scheduled events |
|---|---|
| Column Name | Descritpion |
| ASSET_EVENT_ID | Unique ID assigned to each event and asset |
| BOOK_TYPE_CODE | Book to which asset belongs |
| STATUS | Status of the event |
| SCHEDULE_ID | Unique ID assigned to this scheduling job |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ASSET_ID | Asset ID |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| EVENT_NAME | Type of maintenance event scheduled for the asset |
| DESCRIPTION | Description of the event |
| FREQUENCY_IN_DAYS | Frequency in days used for the scheduling |
| MAINTENANCE_DATE | Specific date for the maintenance event scheduled |
| VENDOR_ID | Vendor responsible for the maintenance event |
| EMPLOYEE_ID | Employee responsible for the maintenance event |
| COST | Cost for each event |
| Assets - FA_MAINT_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request ID |
| LOCATION_FF | Concatenated segments for location flexfields |
| CATEGORY_FF | Concatenated segments for category flexfields |
| EVENT_NAME | Name of maintenance event |
| MAINTENANCE_COST | Cost of maintenance event |
| MAINTENANCE_DATE | Date scheduled for the maintenance event |
| VENDOR_NAME | Name of the vendor responsible for the maintenance |
| VENDOR_NUMBER | Vendor number |
| CONTACT_NAME | Employee responsible for the maintenance |
| CONTACT_NUMBER | Employee number |
| WARRANTY_NUMBER | Warranty number for this asset |
| BOOK_TYPE_CODE | Book name |
| WARRANTY_DESC | Description of the warranty |
| WARRANTY_START_DATE | Start date of the warranty |
| WARRANTY_END_DATE | End date of the warranty |
| MANUFACTURER_NAME | Name of the manufacturer |
| MODEL_NUMBER | Model number of the asset |
| WARRANTY_CONTACT_NAME | Contact person for the warranty |
| WARRANTY_CONTACT_NUMBER | Contact person's number |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| ASSET_ID | System-generated asset identification number |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ASSET_NUMBER | User assigned asset number |
| DESCRIPTION | Description of the asset |
| SERIAL_NUMBER | Serial number of the asset |
| TAG_NUMBER | Tag number of the asset |
| ASSET_KEY_FF | Concatenated segments for asset key flexfields |
| ASSET_COST | Asset cost |
| Assets - FA_MAINT_SCHEDULE_DTL | Stores detail information for scheduling |
|---|---|
| Column Name | Descritpion |
| SCHEDULE_ID | Unique ID assigned for this scheduling job |
| VENDOR_ID | Vendor ID responsible for the event |
| VENDOR_NUMBER | Vendor number |
| VENDOR_NAME | Vendor name |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| EVENT_NAME | Type of maintenance event to do scheduling |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| DESCRIPTION | Description of the events |
| FREQUENCY_IN_DAYS | Frequency in days to schedule events |
| MAINTENANCE_DATE | Specific date to schedule an event |
| COST | Cost for each event |
| EMPLOYEE_ID | Employee responsible for the event |
| CONTACT_NUMBER | Employee number |
| CONTACT_NAME | Employee name |
| Assets - FA_MAINT_SCHEDULE_HDR | Stores information about maintenance scheduling requests |
|---|---|
| Column Name | Descritpion |
| SCHEDULE_ID | Unique ID assigned for this scheduling job |
| ASSET_KEY_ID | Asset key to be selected for scheduling |
| LOCATION_ID | Location to be selected for scheduling |
| CURRENCY_CODE | Currency for the book |
| CONCURRENT_REQUEST_ID | Concurrent request number for this scheduling |
| STATUS | Status of the concurrent request |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| START_DATE | Begin date to start scheduling |
| END_DATE | End date to end scheduling |
| BOOK_TYPE_CODE | Book name |
| FROM_ASSET_NUMBER | Begin asset number in the range to schedule |
| TO_ASSET_NUMBER | End asset number in the range to schedule |
| FROM_DATE_PLACED_IN_SERVICE | Begin DPIS in the range to schedule |
| TO_DATE_PLACED_IN_SERVICE | End DPIS in the range to schedule |
| CATEGORY_ID | Category to be selected for scheduling |
| Assets - FA_INS_LINES | Stores policy line information |
|---|---|
| Column Name | Descritpion |
| ASSET_POLICY_ID | Insurance record identifier |
| CREATED_BY | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield segment |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| POLICY_LINE | Insurance policy line number |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE16 | Descriptive flexfield segment |
| ATTRIBUTE17 | Descriptive flexfield segment |
| ATTRIBUTE18 | Descriptive flexfield segment |
| INSURANCE_CATEGORY | Type of insurance for policy line |
| ATTRIBUTE19 | Descriptive flexfield segment |
| ATTRIBUTE20 | Descriptive flexfield segment |
| VENDOR_ID | Insurance company identifier |
| POLICY_NUMBER | Insurance policy number |
| ASSET_ID | Unique indentifier of asset |
| HAZARD_CLASS | Type of hazard associated with policy line |
| COMMENTS | Comment about policy line |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATION_DATE | Standard Who column |
| Assets - FA_INS_MST_POLS | Master policy table for insurance |
|---|---|
| Column Name | Descritpion |
| ASSET_POLICY_ID | Insurance record identifier generated by sequence |
| CREATED_BY | Standard Who column |
| POLICY_NUMBER | Insurance policy number |
| VENDOR_SITE_ID | Insurance company address identifier |
| VENDOR_ID | Insurance company identifier |
| CALCULATION_METHOD | Insurance calculation method used to calculate the insurance value for the indexation run |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATION_DATE | Standard Who column |
| Assets - FA_INS_POLICIES | Contains asset insurance policy information |
|---|---|
| Column Name | Descritpion |
| ASSET_POLICY_ID | Insurance record identifier |
| CURRENT_INSURANCE_VALUE | Currnet insurance value of asset (determined by calculation method) |
| CURRENT_PRICE_INDEX_ID | Indentifies the index used to calculate the insurance value for the next indexation run |
| LAST_INDEXATION_ID | Indentifies the index used to calculate the insurance value for the previous indexation run |
| INSURED_AMOUNT | Amount for which the asset is insured |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| ATTRIBUTE_CATEGORY | Descriptive flexfield segment |
| ASSET_ID | Unique identifier of asset |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| BOOK_TYPE_CODE | Asset book name (for Set of Books) |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE16 | Descriptive flexfield segment |
| ATTRIBUTE17 | Descriptive flexfield segment |
| ATTRIBUTE18 | Descriptive flexfield segment |
| ATTRIBUTE19 | Descriptive flexfield segment |
| ATTRIBUTE20 | Descriptive flexfield segment |
| POLICY_NUMBER | Insurance policy number |
| SWISS_BUILDING | Swiss asset flag |
| LAST_INDEXATION_DATE | Date of previous indexation run |
| LAST_PRICE_INDEX_VALUE | Previous index value used to calculate the insurance value |
| VALUE_BEFORE_RETIREMENT | Insurance value of asset before it was retired |
| VENDOR_SITE_ID | Insurance company address identifier |
| VENDOR_ID | Insurance company identifier |
| CALCULATION_METHOD | Insurance calculation method used to calculate the insurance value for the indexation run |
| BASE_INSURANCE_VALUE | Original asset cost |
| BASE_INDEX_DATE | Date asset placed in service / date of construction |
| Assets - FA_INS_VALUES | Stores insurance indexation details |
|---|---|
| Column Name | Descritpion |
| INDEXATION_ID | Indexation identifier |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| VENDOR_ID | Insurance company identifier |
| POLICY_NUMBER | Insurance policy number |
| ASSET_ID | Unique identifier of asset |
| PROGRAM_ID | Concurrent program of this indexation run |
| PROGRAM_UPDATE_DATE | Date this indexation was run |
| INDEXATION_RECORD_TYPE | No longer used |
| LAST_PRICE_INDEX_VALUE | Index value used to calculate the insurance value |
| ASSET_POLICY_ID | Insurance record identifier |
| INDEXATION_DATE | Date of indexation run |
| INDEXATION_YEAR | No longer used |
| PRICE_INDEX_ID | Identifies the index used to calculate the insurance value for the this indexation run |
| REQUEST_ID | Concurrent request id of this indexation run |
| PROGRAM_APPLICATION_ID | Concurrent program application id of this indexation run |
| INSURANCE_VALUE | Insurance value of asset (determined by calculation method) |
| Assets - FA_ADDITIONS_TL | Descriptive information about assets (translated MLS table) |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | System generated asset identification number |
| LANGUAGE | Indicates the defined language of the row's translated columns |
| SOURCE_LANG | Indicates the actual language of the row's translated columns |
| DESCRIPTION | Description of the asset |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Assets - FA_CATEGORIES_TL | Default financial information for asset categories (base MLS table)Default financial information for asset categories (translated MLS table) |
|---|---|
| Column Name | Descritpion |
| CATEGORY_ID | Unique identification number for each asset category you define |
| LANGUAGE | Indicates the defined language of the row's translated columns |
| SOURCE_LANG | Indicates the actual language of the row's translated columns |
| DESCRIPTION | Description of an asset category. |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| Assets - FA_LOOKUPS_TL | Seeded and user-defined values for QuickCodes (translated MLS table) |
|---|---|
| Column Name | Descritpion |
| LOOKUP_TYPE | Identifies a list of QuickCode values |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LOOKUP_CODE | Identifies a QuickCode value |
| LANGUAGE | Indicates the defined language of the row's translated columns |
| SOURCE_LANG | Indicates the actual language of the row's translated columns |
| MEANING | Meaning of the lookup code; translatable |
| DESCRIPTION | Description of the lookup code |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| Assets - FA_LOOKUP_TYPES_TL | Information about QuickCodes (translated MLS table) |
|---|---|
| Column Name | Descritpion |
| LOOKUP_TYPE | Unique identification name of a list of related QuickPick values |
| LAST_UPDATE_LOGIN | Standard Who column |
| LANGUAGE | Indicates the defined language of the row's translated columns |
| SOURCE_LANG | Indicates the actual language of the row's translated columns |
| MEANING | Meaning of the lookup type |
| DESCRIPTION | Description of the lookup type |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| Assets - FA_DISTRIBUTION_ACCOUNTS | Table to store account ccids for all distributions for a book |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book Name |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| NBV_RETIRED_GAIN_CCID | NBV Retired ccid to use if retirement results in a gain |
| NBV_RETIRED_LOSS_CCID | NBV Retired ccid to use if retirement results in a loss |
| PROCEEDS_SALE_GAIN_CCID | Proceeds of Sale ccid to use if retirement results in a gain |
| PROCEEDS_SALE_LOSS_CCID | Proceeds of Sale ccid to use if retirement results in a loss |
| COST_REMOVAL_GAIN_CCID | Cost of Removal ccid to use if retirement results in a gain |
| COST_REMOVAL_LOSS_CCID | Cost of Removal ccid to use if retirement results in a loss |
| DISTRIBUTION_ID | Distribution Identification Number |
| PROCEEDS_SALE_CLEARING_CCID | Proceeds of Sale Clearing ccid |
| COST_REMOVAL_CLEARING_CCID | Cost of Removal Clearing ccid |
| REVAL_RSV_GAIN_ACCOUNT_CCID | Proceeds of Sale ccid to use if retirement results in a gain |
| REVAL_RSV_LOSS_ACCOUNT_CCID | Proceeds of Sale ccid to use if retirement results in a loss |
| DEFERRED_EXP_ACCOUNT_CCID | Expense account ccid to use for deferred depreciation |
| DEFERRED_RSV_ACCOUNT_CCID | Reserve account ccid to use for deferred depreciation |
| DEPRN_ADJ_ACCOUNT_CCID | Depreciation Adjustment ccid to use for tax reserve adjustments |
| REVAL_AMORT_ACCOUNT_CCID | Revaluation reserve amortization ccid |
| REVAL_RSV_ACCOUNT_CCID | Revaluation reserve ccid |
| BONUS_EXP_ACCOUNT_CCID | Expense account ccid to use for bonus depreciation |
| BONUS_RSV_ACCOUNT_CCID | Reserve account ccid to use for bonus depreciation |
| IMPAIR_EXPENSE_ACCOUNT_CCID | Expense account ccid to use for impairments |
| IMPAIR_RESERVE_ACCOUNT_CCID | Reserve account ccid to use for impairments |
| CAPITAL_ADJ_ACCOUNT_CCID | Capital Adjustment Account Code Combination ID |
| GENERAL_FUND_ACCOUNT_CCID | General Fund Account Code Combination ID |
| REVAL_LOSS_ACCOUNT_CCID | Reval Loss Account Code Combination ID |
| ASSET_COST_ACCOUNT_CCID | Cost Account ccid |
| ASSET_CLEARING_ACCOUNT_CCID | Cost Clearing Account ccid |
| DEPRN_EXPENSE_ACCOUNT_CCID | Expense Account ccid |
| DEPRN_RESERVE_ACCOUNT_CCID | Accumulated Depreciation ccid |
| CIP_COST_ACCOUNT_CCID | CIP Cost Account ccid |
| CIP_CLEARING_ACCOUNT_CCID | CIP Clearing Account ccid |
| LAST_UPDATE_DATE | Standard Who column |
| Assets - FA_ASSET_HIERARCHY_PURPOSE | Contains Purpose information. This contains rules regarding how the Inheritance Rule Set will be used and whether the relationship between an asset and a node is mandatory or not. |
|---|---|
| Column Name | Descritpion |
| ASSET_HIERARCHY_PURPOSE_ID | System generated Number for the hierarchy purpose |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| DESCRIPTION | Description about the purpose |
| MANDATORY_ASSET_FLAG | Flag to indicate if Assets belonging to this Structure need to be linked to a parent or not. |
| RULE_SET_LEVEL | Indicates level from which rule set will be derived. Stores the name of the entity from where the Rule Set would be picked. Can have values 'Asset Category' 'Lowest node' 'Highest Node' |
| PERMISSIBLE_LEVELS | Maximum Levels Allowed for the purpose and must be a positive integer. Null or Zero indicates no threshold level control. |
| NAME | Name of the hierarchy purpose |
| PURPOSE_TYPE | Hierarchy Purpose - Inhertance or Reporting |
| BOOK_TYPE_CODE | Corporate book associated with |
| DEFAULT_RULE_SET_ID | Default Rule set |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| Assets - FA_ASSET_HIERARCHY_VALUES | Stores attribute values associated with a hierarchy node that may be inherited by other nodes. |
|---|---|
| Column Name | Descritpion |
| ASSET_HIERARCHY_ID | Node ID of the hierarchy |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| BOOK_TYPE_CODE | Book Type Code |
| ASSET_CATEGORY_ID | Stores the Id of Category on the node |
| LEASE_ID | Stores the Id of Lease on the node |
| DIST_SET_ID | Stores the Id of the Distribution Set on the nodenes |
| ASSET_KEY_CCID | Stores the Id of Asset Key on the node |
| SERIAL_NUMBER | Serial number on the node |
| LIFE_END_DATE | Life End Date specified on the node |
| CREATED_BY | Standard WHO column. |
| Assets - FA_ASSET_LISTING_REP_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request id |
| LOCATION | Location ccid of the asset |
| DATE_PLACED_IN_SERVICE | Date asset was placed in service |
| DEPRN_METHOD | Depreciation method of the asset |
| LIFE_YR_MO | Life of the asset |
| LTD_DEPRN | Life-to-date depreciation of the asset |
| COST | Cost of the asset |
| NBV | Net book value of the asset |
| PERIOD_NAME | Period name for the asset |
| DEPRN_EXPENSE_ACCT | Depreciation expense account of the asset |
| ASSET_COST_ACCT | Asset cost account of the asset |
| ASSET_NUMBER | User assigned asset number |
| COMPANY | Company of the asset |
| COST_CENTER | Cost center of the asset |
| ACCUM_DEPRN_ACCT | Accumulated depreciation account of the asset |
| BOOK_TYPE_CODE | Book name |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| DESCRIPTION | Description of the asset |
| ASSET_KEY | Identifies an asset key flexfield combination for the asset |
| ACCOUNT_DESCRIPTION | Account description of the asset |
| SET_OF_BOOKS_ID | Set of books ID |
| FUNCTIONAL_CURRENCY_CODE | Functional currency code for the set of book |
| COMPANY_DESCRIPTION | Company description of the asset |
| EXPENSE_ACCT_DESCRIPTION | Expense account description of the asset |
| COST_CENTER_DESCRIPTION | Cost center description of the asset |
| CATEGORY_DESCRIPTION | Category description of the asset |
| ADJUSTED_RATE | Adjusted rate for a flat-rate method |
| PERCENT | Percent of the asset cost allocated to the distribution line |
| SERIAL_NUMBER | Serial number of the asset |
| ORGANIZATION_NAME | Set of Books Name |
| MAJOR_CATEGORY | Major category of the asset |
| MINOR_CATEGORY | Minor category of the asset |
| DEPRN_AMOUNT | Depreciation Amount |
| BOOK_DEPRN_FLAG | Indicates whether the asset is depreciating |
| CATEGORY_DEPRN_FLAG | Indicates whether assets in this category are depreciating or non-depreciating assets |
| TAG_NUMBER | Tag number of the asset |
| CATEGORY | Category of the asset |
| UNITS | Units of the asset |
| EMPLOYEE_NAME | Name of employee who owns the asset |
| EMPLOYEE_NUMBER | Employee number of the person who owns the asset |
| Assets - FA_BOOKS_GROUPS | Contains financial (cost) information for a group asset within a particular book. This is also a history table. |
|---|---|
| Column Name | Descritpion |
| GROUP_ASSET_ID | Unique identifier for group asset |
| TRANSACTION_HEADER_ID_IN | Identification of input transaction header for group asset |
| TRANSACTION_HEADER_ID_OUT | Identification for output transaction header |
| PERIOD_COUNTER_LIFE_COMPLETE | Period counter life complete |
| PERIOD_COUNTER | Period counter |
| BEGINNING_BALANCE_FLAG | Flag to specify beginning balance |
| DATE_INEFFECTIVE | Date ineffective |
| DATE_EFFECTIVE | Date effective |
| IDLED_FLAG | Idled flag |
| ITC_AMOUNT | Investment tax credit amount |
| ITC_AMOUNT_ID | Identification for Investment tax credit |
| BOOK_TYPE_CODE | Book type code. |
| ITC_BASIS | Basis for investment tax credit |
| PERCENT_SALVAGE_VALUE | Percent salvage value |
| PERIOD_COUNTER_CAPITALIZED | Capitalized period counter for group asset |
| PERIOD_COUNTER_FULLY_RESERVED | Period counter for fully reserved group asset |
| PERIOD_COUNTER_FULLY_RETIRED | Period counter for fully retired group asset |
| RETIREMENT_ID | Identification for retirement group |
| RETIREMENT_PENDING_FLAG | Flag to indicate retirement pending status |
| TAX_REQUEST_ID | Tax request ID. |
| CAPITALIZE_FLAG | Flag to indicate that the group asset is capitalized |
| YTD_PROCEEDS | Year to date group proceeds. |
| COST | Group Asset Current Cost |
| LTD_PROCEEDS | Life to date group proceeds. |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| GLOBAL_ATTRIBUTE1 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE2 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE3 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE4 | Descriptive flexfield segment for globalization. |
| ORIGINAL_COST | Group asset original cost |
| GLOBAL_ATTRIBUTE5 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE6 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE7 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE8 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE9 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE10 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE11 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE12 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE13 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE14 | Descriptive flexfield segment for globalization. |
| SALVAGE_VALUE | Group asset salvage value |
| GLOBAL_ATTRIBUTE15 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE16 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE17 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE18 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE19 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE20 | Descriptive flexfield segment for globalization. |
| ADJUSTED_COST | Group asset adjusted cost |
| ADJUSTED_RECOVERABLE_COST | Group asset adjusted recoverable cost |
| RECOVERABLE_COST | Group asset recoverable cost |
| COST_CHANGE_FLAG | Yes/No flag to allow group asset cost change |
| Assets - FA_EXCLUDE_HIERARCHY_LEVELS | Which hierarchy levels should be excluded from an inheritance rule. |
|---|---|
| Column Name | Descritpion |
| HIERARCHY_RULE_SET_ID | Rule set ID. |
| ATTRIBUTE_NAME | Attribute name |
| BOOK_TYPE_CODE | Book name. |
| LEVEL_NUMBER | Included or excluded level numbers |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| Assets - FA_EXT_INV_RETIREMENTS | External invoice retirements. Identifies the source line(s) to be retired by a mass external retirement. |
|---|---|
| Column Name | Descritpion |
| MASS_EXTERNAL_RETIRE_ID | External retirement ID. |
| SOURCE_LINE_ID | ID of source line (invoice) against which retirement will be processed. |
| COST_RETIRED | Currency amount to be retired from source line (invoice). |
| SOURCE_LINE_ID_RETIRED | Identifier of the source line retired. |
| Assets - FA_GROUP_ASSET_DEFAULT | Defines accounts to be used for a group asset within a particular book. e.g. Expense account, reserve account etc. |
|---|---|
| Column Name | Descritpion |
| GROUP_ASSET_ID | Unique key to identify the group asset |
| REVAL_RESERVE_ACCT | Revaluation reserve account |
| PROCEEDS_OF_SALE_GAIN_ACCT | Proceeds of sale gain account |
| PROCEEDS_OF_SALE_LOSS_ACCT | Proceeds of sale loss account |
| PROCEEDS_OF_SALE_CLEARING_ACCT | Proceeds of sale clearing account |
| COST_OF_REMOVAL_GAIN_ACCT | Cost of removal gain account |
| COST_OF_REMOVAL_LOSS_ACCT | Cost of removal loss account |
| NBV_RETIRED_GAIN_ACCT | Net book value retired gain account |
| NBV_RETIRED_LOSS_ACCT | Net book value retired loss account |
| REVAL_RSV_RETIRED_GAIN_ACCT | Revalued reserve retired gain account |
| REVAL_RSV_RETIRED_LOSS_ACCT | Revalued reserve retired loss account |
| BOOK_TYPE_CODE | Book type code |
| CREATION_DATE | Standard WHO column. |
| CREATED_BY | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| RESERVE_ACCOUNT_CCID | Reserve account code combination Id |
| REVAL_RESERVE_ACCT_CCID | Revalued reserve account code combination Id |
| ASSET_COST_ACCT_CCID | Asset cost account code combination Id |
| ASSET_CLEARING_ACCT_CCID | Asset clearing account code combination Id |
| DEPRN_RESERVE_ACCT_CCID | Depreciation reserve account code combination Id |
| SUPER_GROUP_ID | Super group to which the group asset belongs in this book. |
| DEPRN_EXPENSE_ACCT_CCID | Depreciation expense account code combination Id |
| REVAL_AMORT_ACCOUNT_CCID | Revalued amortization account code combination Id |
| COST_OF_REMOVAL_CLEARING_ACCT | Cost of removal clearing account |
| GLOBAL_ATTRIBUTE1 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE2 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE3 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE4 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE5 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE6 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE7 | Descriptive flexfield segment for globalization. |
| ASSET_COST_ACCT | Group asset cost account |
| GLOBAL_ATTRIBUTE8 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE9 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE10 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE11 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE12 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE13 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE14 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE15 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE16 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE17 | Descriptive flexfield segment for globalization. |
| ASSET_CLEARING_ACCT | Group asset clearing account |
| GLOBAL_ATTRIBUTE18 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE19 | Descriptive flexfield segment for globalization. |
| GLOBAL_ATTRIBUTE20 | Descriptive flexfield segment for globalization. |
| DEPRN_EXPENSE_ACCT | Group depreciation expense account |
| DEPRN_RESERVE_ACCT | Group depreciation reserve account |
| REVAL_AMORTIZATION_ACCT | Revaluation amortization account |
| REVAL_AMORTIZATION_ACCT_CCID | Revaluation amortization account code combination Id |
| Assets - FA_GROUP_ASSET_RULES | Defines the depreciation rules to be followed when depreciating a group asset within a particular book. This is also a history table. |
|---|---|
| Column Name | Descritpion |
| GROUP_ASSET_ID | Unique key to identify group asset |
| ADJUST_ACCOUNT_BASE_FLAG | Adjustment account base flag |
| ADJUSTED_RATE | Adjusted rate for group depreciation |
| BASE_CALCULATION_TYPE | Base calculation type for group depreciation |
| BASIC_RATE | Basic rate for group depreciation |
| CAPITAL_GAIN_THRESHOLD | Capital gain threshold value |
| USE_DEPRECIATION_LIMITS_FLAG | Flag to indicate whether to limit depreciation |
| ALLOWED_DEPRN_LIMIT_FLAG | Flag to indicate whether depreciation limit allowed |
| SPECIAL_DEPRN_LIMIT_AMOUNT | Special depreciation limit amount |
| PERCENT_SALVAGE_VALUE | Percentage of salvage value |
| REDUCE_SALVAGE_VALUE_FLAG | Flag to indicate whether to reduce salvage value |
| BOOK_TYPE_CODE | Book type code |
| STL_LIFE_IN_MONTHS | Straight line depreciation life in months |
| CREATION_DATE | Standard WHO column. |
| CEILING_NAME | Ceiling name |
| BONUS_RULE | Bonus rule for group depreciation |
| DEPRECIABLE_BASIS_FLAG | Flag to indicate depreciable basis |
| PRODUCTION_CAPACITY | Production capacity |
| ADJUSTED_CAPACITY | Adjusted capacity |
| LAST_UPDATE_DATE | Standard WHO column. |
| CREATED_BY | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| DATE_EFFECTIVE | Effective date |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| DATE_INEFFECTIVE | Date ineffective |
| PRORATE_CONVENTION_CODE | Prorate convention code |
| ITC_ELIGIBLE_FLAG | Flag to indicate Income tax credit eligibility |
| USE_ITC_CEILINGS_FLAG | Use Income tax credit ceiling flag |
| DEPRECIATE_FLAG | Depreciate flag for group depreciation |
| STL_METHOD_CODE | Straight line method of depreciation code |
| REVAL_AMORTIZATION_BASIS | Basis for revaluation amortization |
| LIFE_IN_MONTHS | Group asset life in months |
| DEPRN_METHOD_CODE | Group depreciation method code |
| PRORATE_DATE | Prorate date for group depreciation |
| DEPRN_START_DATE | Group depreciation start date |
| UNIT_OF_MEASURE | Unit of measure |
| Assets - FA_GROUP_DEPRN_DETAIL | Redundant - mirrors FA_DEPRN_DETAIL and exists purely to store information returned by the depreciation process. Would usually store depreciation charged to expense accounts identified in the distribution list of an asset - since group ass |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book type code |
| ADDITION_COST_TO_CLEAR | Addition cost to clear |
| COST | Actual cost of group asset |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| DEPRN_EXPENSE_JE_LINE_NUM | Depreciation expense journal entry line number |
| DEPRN_RESERVE_JE_LINE_NUM | Depreciation reserve journal entry line number |
| REVAL_AMORT_JE_LINE_NUM | Revaluation amortization journal entry line number |
| REVAL_RESERVE_JE_LINE_NUM | Revaluation reserve journal entry line number |
| JE_HEADER_ID | Journal entry header Id |
| REVAL_AMORTIZATION | Revaluation amortization |
| REVAL_DEPRN_EXPENSE | Revaluation depreciation expense |
| GROUP_ASSET_ID | Unique key to identify group asset |
| REVAL_RESERVE | Revaluation reserve |
| YTD_REVAL_DEPRN_EXPENSE | Year to date revaluation depreciation expense |
| PERIOD_COUNTER | Period counter for group depreciation |
| DISTRIBUTION_ID | Distribution id for group depreciation |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T). |
| DEPRN_RUN_DATE | Depreciation run date |
| DEPRN_AMOUNT | Depreciation amount for the run date |
| YTD_DEPRN | Year to date depreciation amount |
| DEPRN_RESERVE | Cumulative depreciation reserve |
| Assets - FA_GROUP_DEPRN_RATES | Contains the depreciation rates to be used when calculating the reserve amount to be transferred with an asset which is being moved out of a group. |
|---|---|
| Column Name | Descritpion |
| EFFECTIVE_FROM_DATE | Date from which the rate is effective. |
| LAST_UPDATE_DATE | Standard WHO column. |
| ATTRIBUTE1 | Descriptive flexfield segment. |
| ATTRIBUTE2 | Descriptive flexfield segment. |
| ATTRIBUTE3 | Descriptive flexfield segment. |
| ATTRIBUTE4 | Descriptive flexfield segment. |
| ATTRIBUTE5 | Descriptive flexfield segment. |
| ATTRIBUTE6 | Descriptive flexfield segment. |
| ATTRIBUTE7 | Descriptive flexfield segment. |
| ATTRIBUTE8 | Descriptive flexfield segment. |
| ATTRIBUTE9 | Descriptive flexfield segment. |
| EFFECTIVE_TO_DATE | Date after which the rate is no longer effective. |
| ATTRIBUTE10 | Descriptive flexfield segment. |
| ATTRIBUTE11 | Descriptive flexfield segment. |
| ATTRIBUTE12 | Descriptive flexfield segment. |
| ATTRIBUTE13 | Descriptive flexfield segment. |
| ATTRIBUTE14 | Descriptive flexfield segment. |
| ATTRIBUTE15 | Descriptive flexfield segment. |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield type. |
| BOOK_TYPE_CODE | Book. |
| CATEGORY_ID | Category. |
| DEPRN_RATE | Group depreciation rate. |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| Assets - FA_GROUP_DEPRN_SUMMARY | Stores information about depreciation taken on a group asset, in a particular book in a particular period. This is a history table. |
|---|---|
| Column Name | Descritpion |
| GROUP_ASSET_ID | Unique key to identify group asset |
| LTD_PRODUCTION | Life to date production. |
| PERIOD_COUNTER | Period counter for group transaction |
| PRODUCTION | Production. |
| REVAL_AMORTIZATION | Revalued amortization |
| REVAL_AMORTIZATION_BASIS | Revalued amortization basis |
| REVAL_DEPRN_EXPENSE | Revalued depreciation expense |
| REVAL_RESERVE | Revalued reserve |
| YTD_PRODUCTION | Year to date production |
| YTD_REVAL_DEPRN_EXPENSE | Year to date revalued depreciation expense |
| PRIOR_FY_EXPENSE | Prior Fiscal year expense |
| BOOK_TYPE_CODE | Book Type code |
| DEPRN_RATE | The rate that was used to calculate group depreciation. |
| DEPRN_RUN_DATE | Depreciation run date |
| DEPRN_AMOUNT | Group depreciation amount for the period |
| YTD_DEPRN | Year to date group depreciation |
| DEPRN_RESERVE | Cumulative group depreciation |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK). |
| ADJUSTED_COST | Adjust group asset cost |
| BONUS_RATE | Bonus rate for group depreciation |
| Assets - FA_HIERARCHY_CONTROLS | For a hierarchy purpose (root node) defines the rules that apply to the hierarchy. e.g. Maximum allowed number of levels, mandatory attributes etc. |
|---|---|
| Column Name | Descritpion |
| ASSET_HIERARCHY_PURPOSE_ID | Purpose of the hierarchy |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| LEVEL_NUMBER | System generated Number for the node in the hierarchy |
| CATEGORY_MANDATORY_FLAG | Flag to indicate Category is mandatory for node at this level |
| LEASE_MANDATORY_FLAG | Flag to indicate lease is mandatory for node at this level |
| ASSET_KEY_MANDATORY_FLAG | Flag to indicate asset_key is mandatory for node at this level |
| SERIAL_NUMBER_MANDATORY_FLAG | Flag to indicate serial_number is mandatory for node at this level |
| DISTRIBUTION_MANDATORY_FLAG | Flag indicates distribution is mandatory for node at this level |
| LIFE_END_DATE_MANDATORY_FLAG | Flag indicates life_end_date is mandatory for node at this level |
| DPIS_MANDATORY_FLAG | Flag indicates date_placed_in_service is mandatory for node at this level |
| Assets - FA_HIERARCHY_DISTRIBUTIONS | Stores distribution sets (expense account, location and employee) associated with a hierarchy node that may be inherited by other nodes. |
|---|---|
| Column Name | Descritpion |
| DISTRIBUTION_ID | System generated Number for the distribution |
| LAST_UPDATED_BY | Standard WHO column |
| LAST_UPDATE_DATE | Standard WHO column |
| LAST_UPDATE_LOGIN | Standard WHO column |
| DIST_SET_ID | System generated Number for the distribution set |
| BOOK_TYPE_CODE | Corporate Book |
| DISTRIBUTION_LINE_PERCENTAGE | Percent of units for this distribution |
| CODE_COMBINATION_ID | Expense Account |
| LOCATION_ID | Location |
| ASSIGNED_TO | Employee Assigned |
| CREATED_BY | Standard WHO column |
| CREATION_DATE | Standard WHO column |
| Assets - FA_HIERARCHY_RULE_DETAILS | Specific rules for a rule set, detailing how attributes are derived and where they are derived from. |
|---|---|
| Column Name | Descritpion |
| HIERARCHY_RULE_SET_ID | Rule set ID. |
| BASIS_CODE | Stores the rule which will be applied to determine how attribute value is calculated if you have multiple sources from which the value is read . Can have valuesMax - Maximum value is selectedMin - Minimum value is selectedAvg - Average va |
| PRECEDENCE_LEVEL | To specify a level which takes precedence if that level has a value.Note : This only applies for Life End Date Attribute |
| OVERRIDE_ALLOWED_FLAG | Flag to control if you can override value of attribute at the asset level. This can have values1. No - Not Allowed2. Yes - Allowed |
| TARGET_FLAG | Flag to indicate if attribute value would be first derived on the lowest level and then cascaded to the individual assets attached to the lowest level or directly. |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| ATTRIBUTE_NAME | Name of the attribute for which the rule is being defined. |
| BOOK_TYPE_CODE | Book type Code.This would store Corporate Book Code OR Tax Book Or Budget Book Code associated with the Corporate book. |
| INCLUDE_HIERARCHY_FLAG | Indicates whether to look at the Hierarchy for deriving asset attribute values. Can have values 'Y', 'N' |
| INCLUDE_LEVEL | Indicates level of the hierarchy from which the asset attribute value would be derived. |
| INCLUDE_ASSET_CATG_LIFE_FLAG | Indicates whether to look at Life in Months specified on the Asset Category to derive Life End Date on the asset. Can Have values 'Y' - 'N' - Note : This only applies for Life End Date Attribute. |
| INCLUDE_CATG_END_DATE_FLAG | Indicates whether to look at Final End Date specified on the Asset Category to derive Life End Date on the asset. Can Have values 'Y' - 'N' - Note : This only applies for Life End Date Attribute. |
| INCLUDE_ASSET_END_DATE_FLAG | Indicates whether to look at End Date on the asset itself to derive Life End Date on the asset. Can Have values 'Y' - 'N' - Note : This only applies for Life End Date Attribute. |
| INCLUDE_LEASE_END_DATE_FLAG | Indicates whether to look at End Date on the Lease associated with the Asset to derive Life End Date on the asset. Can Have values 'Y' - 'N' -Note : This only applies for Life End Date Attribute. |
| Assets - FA_HR_RETIREMENT_DETAILS | Individual retirements made as a result of a mass retirement on an asset hierarchy. |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | System generated identifier of a batch |
| RETIREMENT_CONVENTION_CODE | Retirement convention. |
| STATUS_CODE | Status of the batch: 'P' - Pending, 'C' - Processed, 'R' - Rejected |
| REJECTION_REASON | Reason the asset line was Rejected |
| RETIREMENT_ID | Retirement id of record inserted into FA_RETIREMENTS |
| CREATED_BY | Standard WHO columns. |
| CREATION_DATE | Standard WHO columns. |
| LAST_UPDATED_BY | Standard WHO columns. |
| LAST_UPDATE_DATE | Standard WHO columns. |
| LAST_UPDATE_LOGIN | Standard WHO columns. |
| CONCURRENT_REQUEST_ID | Concurrent request Id of the run which created this record |
| COST_OF_REMOVAL | Cost of removing the asset |
| BOOK_TYPE_CODE | Identifier of the Book associated with the Asset |
| PROCEEDS_OF_SALE | Proceeds from the sale of the asset |
| ASSET_ID | Unique identifier of an asset |
| DATE_PLACED_IN_SERVICE | Date placed in service. |
| CURRENT_COST | Asset cost. |
| COST_RETIRED | Amount retired. |
| CURRENT_UNITS | Asset units. |
| UNITS_RETIRED | Number of units retired. |
| PRORATE_PERCENT | Percentage to prorate. |
| Assets - FA_HR_RETIREMENT_HEADERS | Header information for mass retirement of assets in a hierarchy. Contains the retirement selection parameters defined by the user. |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | System generated identifier of a batch |
| RETIREMENT_AMOUNT | User entered amount if Retire by is COST/UNITS |
| RETIRE_DATE | Retirement date. |
| RETIREMENT_CONVENTION_CODE | Not Used |
| ALLOW_PARTIAL_RETIRE_FLAG | Flag to indicate whether to allow partial retirements |
| RETIRE_UNITS_FLAG | Flag to indicate whether to allow unit retirements |
| BOOK_TYPE_CODE | Identifier of the Book associated with the Asset |
| REJECTION_REASON_CODE | Reason the Batch was Rejected |
| TRANSACTION_NAME | Transaction name |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| EVENT_CODE | Event that triggers the creation of the batch: 'MASS_HR_RETIREMENT' - Mass Hierarchy Retirement |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| CONCURRENT_REQUEST_ID | Concurrent request Id of the last run |
| ATTRIBUTE_CATEGORY | Descriptive flexfield segment. |
| ATTRIBUTE1 | Descriptive flexfield segment. |
| ATTRIBUTE2 | Descriptive flexfield segment. |
| ATTRIBUTE3 | Descriptive flexfield segment. |
| ATTRIBUTE4 | Descriptive flexfield segment. |
| ATTRIBUTE5 | Descriptive flexfield segment. |
| ATTRIBUTE6 | Descriptive flexfield segment. |
| ATTRIBUTE7 | Descriptive flexfield segment. |
| ATTRIBUTE8 | Descriptive flexfield segment. |
| ATTRIBUTE9 | Descriptive flexfield segment. |
| ATTRIBUTE10 | Descriptive flexfield segment. |
| ATTRIBUTE11 | Descriptive flexfield segment. |
| ATTRIBUTE12 | Descriptive flexfield segment. |
| ATTRIBUTE13 | Descriptive flexfield segment. |
| ATTRIBUTE14 | Descriptive flexfield segment. |
| ATTRIBUTE15 | Descriptive flexfield segment. |
| STATUS_CODE | Status of the batch: 'P' - Pending, 'IP' - In Process, 'CP' - Completely Processed, 'R' - Rejected 'RC' - Reinstated Completely , 'RF' - Reinstatement Failed |
| TH_ATTRIBUTE_CATEGORY | Attribute Category |
| TH_ATTRIBUTE1 | Descriptive flexfield segment. |
| TH_ATTRIBUTE2 | Descriptive flexfield segment. |
| TH_ATTRIBUTE3 | Descriptive flexfield segment. |
| TH_ATTRIBUTE4 | Descriptive flexfield segment. |
| TH_ATTRIBUTE5 | Descriptive flexfield segment. |
| TH_ATTRIBUTE6 | Descriptive flexfield segment. |
| TH_ATTRIBUTE7 | Descriptive flexfield segment. |
| TH_ATTRIBUTE8 | Descriptive flexfield segment. |
| TH_ATTRIBUTE9 | Descriptive flexfield segment. |
| ASSET_HIERARCHY_ID | Hierarchy ID. |
| TH_ATTRIBUTE10 | Descriptive flexfield segment. |
| TH_ATTRIBUTE11 | Descriptive flexfield segment. |
| TH_ATTRIBUTE12 | Descriptive flexfield segment. |
| TH_ATTRIBUTE13 | Descriptive flexfield segment. |
| TH_ATTRIBUTE14 | Descriptive flexfield segment. |
| TH_ATTRIBUTE15 | Descriptive flexfield segment. |
| COST_OF_REMOVAL | Cost of removing the asset |
| PROCEEDS_OF_SALE | Proceeds from the sale of the asset |
| RETIREMENT_METHOD | Retirement method. FIFO or Pro Rate |
| RETIREMENT_TYPE_CODE | User Defined Retirement type. |
| PRORATE_BY | Whether to Retire COST or UNITS on the Asset. |
| RETIRE_BY | What measure to use when calculating what is to be retired - either COST/ UNITS or PERCENT. |
| RETIREMENT_PERCENT | User entered amount if Retire by is PERCENTAGE |
| Assets - FA_LIFE_DERIVATION_INFO | This table stores how Life was derived on on Asset from the Inheritance Rules. Stores the Type and tName of the Entity from where the life was derived. This table is populated through a trigger on FA_TRANSACTION_HEADER table |
|---|---|
| Column Name | Descritpion |
| TRANSACTION_HEADER_ID | Id of the Transaction from the FA_TRANSACTION_HEADER table |
| ASSET_ID | Unique identifier of an asset |
| BOOK_TYPE_CODE | Name of the Book to which the asset is assigned |
| DERIVED_FROM_ENTITY_ID | Identifier of the entity the new asset attribute is derived from |
| DERIVED_FROM_ENTITY | Name of the Entity from where life is derived. The type of entity the new asset attribute is derived from :NODE- NodeNODE-P - Precedence Level NodeASSET- AssetLEASE- LeaseCATEGORY-LED-Category Life End DateCATEGORY-LIFE - Category Life |
| Assets - FA_MASS_EXTERNAL_TRANSFERS | Interface Table for Mass External Transfers |
|---|---|
| Column Name | Descritpion |
| BATCH_NAME | Name of Batch |
| FROM_DISTRIBUTION_ID | Originating Distribution ID. Applicable to TRANSFER transaction only. |
| FROM_LOCATION_ID | Originating Location ID. Applicable to TRANSFER transaction only. |
| FROM_GL_CCID | Originating GL Code Combination ID. Applicable to TRANSFER transaction only. |
| FROM_EMPLOYEE_ID | Originating Employee ID. Applicable to TRANSFER transaction only. |
| TO_DISTRIBUTION_ID | Destination Distribution ID. Applicable to TRANSFER transaction only. |
| TO_LOCATION_ID | Destination Location ID. Applicable to TRANSFER transaction only. |
| TO_GL_CCID | Destination GL Code Combination ID. Applicable to TRANSFER transaction only. |
| TO_EMPLOYEE_ID | Destination Employee ID. Applicable to TRANSFER transaction only. |
| DESCRIPTION | Description of Transaction |
| TRANSFER_UNITS | Number of Asset Units to Transfer. Applicable to TRANSFER transaction only. |
| TRANSFER_AMOUNT | Amount of Cost to Transfer. Applicable to ADJUSTMENT transaction only. |
| SOURCE_LINE_ID | Source Line Identifier. Applicable to ADJUSTMENT transaction only. |
| CREATED_BY | Standard Who |
| CREATION_DATE | Standard Who |
| MASS_EXTERNAL_TRANSFER_ID | System-generated identifier of the external transfer |
| LAST_UPDATED_BY | Standard Who |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| LAST_UPDATE_DATE | Standard Who |
| LAST_UPDATE_LOGIN | Standard Who |
| LAST_UPDATED_DATE | OBSOLETE |
| TRX_ATTRIBUTE1 | Descriptive Flexfield Segment column |
| EXTERNAL_REFERENCE_NUM | Reference number used by external system |
| TRX_ATTRIBUTE2 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE3 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE4 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE5 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE6 | Descriptive Flexfield Segment column |
| TRANSACTION_REFERENCE_NUM | Indicates the order of transactions for the same asset_id |
| TRX_ATTRIBUTE7 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE8 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE9 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE10 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE11 | Descriptive Flexfield Segment column |
| TRANSACTION_TYPE | Type of Transaction for this record: 'ADJUSTMENT' for a source line transfer or 'TRANSFER' for an asset transfer. |
| TRX_ATTRIBUTE12 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE13 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE14 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE15 | Descriptive Flexfield Segment column |
| TRX_ATTRIBUTE_CATEGORY_CODE | Descriptive Flexfield structure defining column |
| POST_BATCH_ID | Unique identifier for a Post Mass External Transfer or Post Source Line Transfer request |
| TH_ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| TH_ATTRIBUTE1 | Descriptive flexfield segment |
| TH_ATTRIBUTE2 | Descriptive flexfield segment |
| TH_ATTRIBUTE3 | Descriptive flexfield segment |
| FROM_ASSET_ID | Source Asset for Source Line transfer. Applicable to ADJUSTMENT transaction only. |
| TH_ATTRIBUTE4 | Descriptive flexfield segment |
| TH_ATTRIBUTE5 | Descriptive flexfield segment |
| TH_ATTRIBUTE6 | Descriptive flexfield segment |
| TH_ATTRIBUTE7 | Descriptive flexfield segment |
| TH_ATTRIBUTE8 | Descriptive flexfield segment |
| TH_ATTRIBUTE9 | Descriptive flexfield segment |
| TH_ATTRIBUTE10 | Descriptive flexfield segment |
| TH_ATTRIBUTE11 | Descriptive flexfield segment |
| TH_ATTRIBUTE12 | Descriptive flexfield segment |
| TH_ATTRIBUTE13 | Descriptive flexfield segment |
| TO_ASSET_ID | Destination Asset for Source Line transfer. Applicable to ADJUSTMENT transaction only. |
| TH_ATTRIBUTE14 | Descriptive flexfield segment |
| TH_ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segments |
| ATTRIBUTE2 | Descriptive flexfield segments |
| ATTRIBUTE3 | Descriptive flexfield segments |
| ATTRIBUTE4 | Descriptive flexfield segments |
| ATTRIBUTE5 | Descriptive flexfield segments |
| ATTRIBUTE6 | Descriptive flexfield segments |
| ATTRIBUTE7 | Descriptive flexfield segments |
| BOOK_TYPE_CODE | Corporate Book Type Code |
| ATTRIBUTE8 | Descriptive flexfield segments |
| ATTRIBUTE9 | Descriptive flexfield segments |
| ATTRIBUTE10 | Descriptive flexfield segments |
| ATTRIBUTE11 | Descriptive flexfield segments |
| ATTRIBUTE12 | Descriptive flexfield segments |
| ATTRIBUTE13 | Descriptive flexfield segments |
| ATTRIBUTE14 | Descriptive flexfield segments |
| ATTRIBUTE15 | Descriptive flexfield segments |
| WORKER_ID | When the program is run in parallel, this is the worker that is processing the asset. The worker number corresponds to the sequence number assigned by the pogram, which is used to match assets with available processors. |
| FROM_GROUP_ASSET_ID | Reserved for system use. Do not use |
| TO_GROUP_ASSET_ID | Reserved for system use. Do not use |
| TRANSACTION_STATUS | Status of Transaction: New, Post, Posted, On Hold, Delete or Error |
| TRANSACTION_DATE_ENTERED | Date of when this transaction is entered into Oracle Assets |
| Assets - FA_MASS_EXT_RETIREMENTS | Mass external retirements interface table. |
|---|---|
| Column Name | Descritpion |
| BATCH_NAME | User defined batch name. |
| COST_RETIRED | Cost retired |
| RETIREMENT_PRORATE_CONVENTION | Prorate convention of the retirement |
| UNITS | units to be retired - may be used instead of cost_retired only for full retirements |
| PERCENTAGE | not used |
| COST_OF_REMOVAL | Cost of removing the asset |
| PROCEEDS_OF_SALE | Proceeds from the sale of the asset |
| RETIREMENT_TYPE_CODE | Retirement type |
| REFERENCE_NUM | Reference number of retirement |
| SOLD_TO | Name of the party to whom the asset was sold |
| TRADE_IN_ASSET_ID | Asset id number of the new asset for which this asset was traded in |
| MASS_EXTERNAL_RETIRE_ID | Unique ID. |
| CALC_GAIN_LOSS_FLAG | not used |
| STL_METHOD_CODE | Straight line method for retirement |
| STL_LIFE_IN_MONTHS | Straight line life for retirement |
| STL_DEPRN_AMOUNT | Straight line depreciation amount |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| TH_ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| RETIREMENT_ID | Retirement id number returned by the retirements process. |
| TH_ATTRIBUTE1 | Descriptive flexfield segment |
| TH_ATTRIBUTE2 | Descriptive flexfield segment |
| TH_ATTRIBUTE3 | Descriptive flexfield segment |
| TH_ATTRIBUTE4 | Descriptive flexfield segment |
| TH_ATTRIBUTE5 | Descriptive flexfield segment |
| TH_ATTRIBUTE6 | Descriptive flexfield segment |
| TH_ATTRIBUTE7 | Descriptive flexfield segment |
| TH_ATTRIBUTE8 | Descriptive flexfield segment |
| TH_ATTRIBUTE9 | Descriptive flexfield segment |
| TH_ATTRIBUTE10 | Descriptive flexfield segment |
| BOOK_TYPE_CODE | Book name. |
| TH_ATTRIBUTE11 | Descriptive flexfield segment |
| TH_ATTRIBUTE12 | Descriptive flexfield segment |
| TH_ATTRIBUTE13 | Descriptive flexfield segment |
| TH_ATTRIBUTE14 | Descriptive flexfield segment |
| TH_ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure defining column |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| REVIEW_STATUS | Status of external retirement. |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ASSET_ID | Asset ID number |
| ATTRIBUTE15 | Descriptive flexfield segment |
| DISTRIBUTION_ID | No longer used |
| RETURN_TO_INVENTORY | Status to indicate whether item has been returned to inventory |
| CODE_COMBINATION_ID | Depreciation Expense Account identification number. |
| LOCATION_ID | Location flexfield identification number. |
| ASSIGNED_TO | Employee Identification number. |
| REQUEST_ID | Internal identifier for the parent request ID of the Mass Retirements posting program. |
| WORKER_ID | Internal identifier for parallel processing |
| RECOGNIZE_GAIN_LOSS | Indicates whether or not the system recognizes gain or loss immediately |
| TRANSACTION_NAME | Describes the retirement transaction (COMMENTS) |
| DATE_RETIRED | Date on which retirement occurred |
| DATE_EFFECTIVE | System date on which retirement transaction was entered. Set by retirements process. |
| Assets - FA_MASS_EXT_RET_EXCEPTS | Mass external retirements interface - exceptions. |
|---|---|
| Column Name | Descritpion |
| CONC_REQ_ID | Concurrent Request ID for the process |
| LAST_UPDATE_DATE | Standard WHO column. |
| BATCH_NAME | User-defined batch name |
| MASS_EXTERNAL_RETIRE_ID | Unique external retire ID number |
| ASSET_ID | Asset ID number |
| BOOK_TYPE_CODE | Book Name |
| REASON | Reason for post failure. |
| CREATION_DATE | Standard WHO column. |
| CREATED_BY | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| Assets - FA_MASS_UPDATE_BATCH_DETAILS | The individual asset changes made as a result of a mass update. |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | System generated identifier of a batch |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| STATUS_CODE | Status of the batch: 'P' - Pending, 'E' - Excluded, 'R' - Rejected |
| REJECTION_REASON | Reason the asset line was Rejected |
| APPLY_FLAG | Not Used |
| EFFECTIVE_DATE | Effective date. |
| FA_PERIOD_NAME | Not Used |
| CONCURRENT_REQUEST_ID | Concurrent request Id of the run which created this record |
| BOOK_TYPE_CODE | Identifier of the Book associated with the Asset |
| PARENT_HIERARCHY_ID | Identifier of the immediate parent node of the asset in the hierarchy |
| ATTRIBUTE_NAME | The name of the attribute defined in the rule |
| ASSET_ID | Unique identifier of an asset |
| ATTRIBUTE_OLD_ID | Identifier of the asset attribute before the event was triggered |
| ATTRIBUTE_NEW_ID | Identifier of the asset attribute after the event was triggered |
| DERIVED_FROM_ENTITY_ID | Identifier of the entity the new asset attribute is derived from |
| DERIVED_FROM_ENTITY | The type of entity the new asset attribute is derived from : 'NODE' - Node, 'ASSET'- Asset, 'LEASE'- Lease, 'CATEGORY'-Category |
| CREATED_BY | Standard WHO column. |
| Assets - FA_MASS_UPDATE_BATCH_HEADERS | Contains header information for a mass update. Describes the parameters and selection criteria for the update. |
|---|---|
| Column Name | Descritpion |
| BATCH_ID | System generated identifier of a batch |
| EVENT_CODE | Event that triggers the creation of the batch: 'CHANGE_NODE_PARENT' - Change Parent of a Node in the Asset Hierarchy, 'CHANGE_NODE_ATTRIBUTE' - Change Attribute Value on Node in the Asset Hierarchy, 'CHANGE_NODE_RULE_SET' - Change Rule Set |
| SOURCE_ENTITY_NAME | The type of the source entity: 'NODE' - Parent Node, 'ASSET' - Asset, 'LEASE' - Lease Number, 'CATEGORY' - Asset Category |
| SOURCE_ENTITY_KEY_VALUE | The value of the source entity triggering the event |
| SOURCE_ATTRIBUTE_NAME | The name of the source attribute : 'PARENT' - Parent Node, 'CATEGORY' - Asset Category, 'DISTRIBUTION'- Distribution Set, 'SERIAL_NUMBER' - Serial Number, 'LEASE_NUMBER' - Lease Number, 'ASSET_KEY' - Asset Key, 'RULE_SET' - Rule Set, 'LEASE |
| SOURCE_ATTRIBUTE_OLD_ID | Identifier of the source attribute before the event was triggered |
| SOURCE_ATTRIBUTE_NEW_ID | Identifier of the source attribute after the event was triggered |
| DESCRIPTION | Description of the batch created |
| AMORTIZE_FLAG | Indicates whether to use Amortization Date: 'Y'- Amortize, 'N' - Expense |
| AMORTIZATION_DATE | Date of Amortization |
| REJECTION_REASON_CODE | Reason the Batch was Rejected |
| BATCH_NUMBER | Batch Number |
| CONCURRENT_REQUEST_ID | Concurrent request Id of the run which created this record |
| TRANSACTION_NAME | Transaction name |
| ATTRIBUTE_CATEGORY | Attribute category |
| ATTRIBUTE1 | Descriptive flexfield segment. |
| ATTRIBUTE2 | Descriptive flexfield segment. |
| ATTRIBUTE3 | Descriptive flexfield segment. |
| ATTRIBUTE4 | Descriptive flexfield segment. |
| ATTRIBUTE5 | Descriptive flexfield segment. |
| ATTRIBUTE6 | Descriptive flexfield segment. |
| ATTRIBUTE7 | Descriptive flexfield segment. |
| CREATED_BY | Standard WHO column. |
| ATTRIBUTE8 | Descriptive flexfield segment. |
| ATTRIBUTE9 | Descriptive flexfield segment. |
| ATTRIBUTE10 | Descriptive flexfield segment. |
| ATTRIBUTE11 | Descriptive flexfield segment. |
| ATTRIBUTE12 | Descriptive flexfield segment. |
| ATTRIBUTE13 | Descriptive flexfield segment. |
| ATTRIBUTE14 | Descriptive flexfield segment. |
| ATTRIBUTE15 | Descriptive flexfield segment. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| BOOK_TYPE_CODE | Identifier of the Corporate Book for which the Event took place |
| STATUS_CODE | Status of the batch: 'P' - Pending 'IP' - In Process, 'PP' - Partially Processed, 'CP' - Completely Processed 'R' - Rejected |
| Assets - FA_MC_BOOKS_GROUPS | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| COST_CHANGE_FLAG | |
| TRANSACTION_HEADER_ID_IN | |
| TRANSACTION_HEADER_ID_OUT | |
| PERIOD_COUNTER_LIFE_COMPLETE | |
| PERIOD_COUNTER | |
| BEGINNING_BALANCE_FLAG | |
| DATE_INEFFECTIVE | |
| DATE_EFFECTIVE | |
| IDLED_FLAG | |
| ITC_AMOUNT | |
| GROUP_ASSET_ID | |
| ITC_AMOUNT_ID | |
| ITC_BASIS | |
| PERCENT_SALVAGE_VALUE | |
| PERIOD_COUNTER_CAPITALIZED | |
| PERIOD_COUNTER_FULLY_RESERVED | |
| PERIOD_COUNTER_FULLY_RETIRED | |
| RETIREMENT_ID | |
| RETIREMENT_PENDING_FLAG | |
| TAX_REQUEST_ID | |
| CAPITALIZE_FLAG | |
| BOOK_TYPE_CODE | |
| YTD_PROCEEDS | |
| LTD_PROCEEDS | |
| CREATED_BY | |
| CREATION_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_DATE | |
| LAST_UPDATE_LOGIN | |
| GLOBAL_ATTRIBUTE1 | |
| GLOBAL_ATTRIBUTE2 | |
| GLOBAL_ATTRIBUTE3 | |
| COST | |
| GLOBAL_ATTRIBUTE4 | |
| GLOBAL_ATTRIBUTE5 | |
| GLOBAL_ATTRIBUTE6 | |
| GLOBAL_ATTRIBUTE7 | |
| GLOBAL_ATTRIBUTE8 | |
| GLOBAL_ATTRIBUTE9 | |
| GLOBAL_ATTRIBUTE10 | |
| GLOBAL_ATTRIBUTE11 | |
| GLOBAL_ATTRIBUTE12 | |
| GLOBAL_ATTRIBUTE13 | |
| ORIGINAL_COST | |
| GLOBAL_ATTRIBUTE14 | |
| GLOBAL_ATTRIBUTE15 | |
| GLOBAL_ATTRIBUTE16 | |
| GLOBAL_ATTRIBUTE17 | |
| GLOBAL_ATTRIBUTE18 | |
| GLOBAL_ATTRIBUTE19 | |
| GLOBAL_ATTRIBUTE20 | |
| CONVERTED_FLAG | |
| SALVAGE_VALUE | |
| ADJUSTED_COST | |
| ADJUSTED_RECOVERABLE_COST | |
| RECOVERABLE_COST |
| Assets - FA_MC_GROUP_DEPRN_DETAIL | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| DEPRN_RESERVE | |
| ADDITION_COST_TO_CLEAR | |
| COST | |
| DEPRN_ADJUSTMENT_AMOUNT | |
| DEPRN_EXPENSE_JE_LINE_NUM | |
| DEPRN_RESERVE_JE_LINE_NUM | |
| REVAL_AMORT_JE_LINE_NUM | |
| REVAL_RESERVE_JE_LINE_NUM | |
| JE_HEADER_ID | |
| REVAL_AMORTIZATION | |
| BOOK_TYPE_CODE | |
| REVAL_DEPRN_EXPENSE | |
| REVAL_RESERVE | |
| YTD_REVAL_DEPRN_EXPENSE | |
| SOURCE_DEPRN_AMOUNT | |
| SOURCE_YTD_DEPRN | |
| SOURCE_DEPRN_RESERVE | |
| SOURCE_ADDITION_COST_TO_CLEAR | |
| SOURCE_DEPRN_ADJUSTMENT_AMOUNT | |
| SOURCE_REVAL_AMORTIZATION | |
| SOURCE_REVAL_DEPRN_EXPENSE | |
| GROUP_ASSET_ID | |
| SOURCE_REVAL_RESERVE | |
| SOURCE_YTD_REVAL_DEPRN_EXPENSE | |
| CONVERTED_FLAG | |
| PERIOD_COUNTER | |
| DISTRIBUTION_ID | |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T). |
| DEPRN_RUN_DATE | |
| DEPRN_AMOUNT | |
| YTD_DEPRN |
| Assets - FA_MC_GROUP_DEPRN_SUMMARY | |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | |
| BONUS_RATE | |
| LTD_PRODUCTION | |
| PERIOD_COUNTER | |
| PRODUCTION | |
| REVAL_AMORTIZATION | |
| REVAL_AMORTIZATION_BASIS | |
| REVAL_DEPRN_EXPENSE | |
| REVAL_RESERVE | |
| YTD_PRODUCTION | |
| YTD_REVAL_DEPRN_EXPENSE | |
| BOOK_TYPE_CODE | |
| PRIOR_FY_EXPENSE | |
| CONVERTED_FLAG | |
| DEPRN_RATE | |
| GROUP_ASSET_ID | |
| DEPRN_RUN_DATE | |
| DEPRN_AMOUNT | |
| YTD_DEPRN | |
| DEPRN_RESERVE | |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK). |
| ADJUSTED_COST |
| Assets - FA_BONUS_RULES | Bonus rule information used by the Depreciation program |
|---|---|
| Column Name | Descritpion |
| BONUS_RULE | Name of bonus depreciation rule |
| ATTRIBUTE7 | Descriptive Flexfield Segment column |
| ATTRIBUTE8 | Descriptive Flexfield Segment column |
| ATTRIBUTE9 | Descriptive Flexfield Segment column |
| ATTRIBUTE10 | Descriptive Flexfield Segment column |
| ATTRIBUTE11 | Descriptive Flexfield Segment column |
| ATTRIBUTE12 | Descriptive Flexfield Segment column |
| ATTRIBUTE13 | Descriptive Flexfield Segment column |
| ATTRIBUTE14 | Descriptive Flexfield Segment column |
| ATTRIBUTE15 | Descriptive Flexfield Segment column |
| ATTRIBUTE_CATEGORY_CODE | Descriptive Flexfield structure defining column |
| DESCRIPTION | Description of bonus depreciation rule |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| ONE_TIME_FLAG | Used for one time bonus depreciation |
| ATTRIBUTE1 | Descriptive Flexfield Segment column |
| ATTRIBUTE2 | Descriptive Flexfield Segment column |
| ATTRIBUTE3 | Descriptive Flexfield Segment column |
| ATTRIBUTE4 | Descriptive Flexfield Segment column |
| ATTRIBUTE5 | Descriptive Flexfield Segment column |
| ATTRIBUTE6 | Descriptive Flexfield Segment column |
| Assets - FA_CATEGORY_BOOKS | Default financial information for an asset category and depreciation book combination |
|---|---|
| Column Name | Descritpion |
| CATEGORY_ID | Identifies the asset category |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| BOOK_TYPE_CODE | Book name. Together with the category_id this forms the unique identifier of the table |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| CIP_CLEARING_ACCT | Clearing account segment for CIP assets |
| CIP_COST_ACCT | Cost account segment for CIP assets |
| DEPRN_EXPENSE_ACCT | Expense account segment for depreciation |
| DEPRN_RESERVE_ACCT | Reserve account segment for depreciation |
| LAST_UPDATE_DATE | Standard Who column |
| REVAL_AMORTIZATION_ACCT | Account segment for revaluation reserve amortization |
| REVAL_RESERVE_ACCT | Account segment for revaluation reserve |
| BONUS_DEPRN_EXPENSE_ACCT | Expense account segment column for bonus depreciation |
| BONUS_DEPRN_RESERVE_ACCT | Reserve account segment column for bonus depreciation |
| ASSET_COST_ACCOUNT_CCID | Cost account ccid |
| ASSET_CLEARING_ACCOUNT_CCID | Clearing account ccid |
| WIP_COST_ACCOUNT_CCID | CIP cost account ccid |
| WIP_CLEARING_ACCOUNT_CCID | CIP clearing account ccid |
| RESERVE_ACCOUNT_CCID | Accumulated depreciation ccid |
| REVAL_AMORT_ACCOUNT_CCID | Revaluation reserve account ccid |
| LAST_UPDATED_BY | Standard Who column |
| REVAL_RESERVE_ACCOUNT_CCID | Revaluation reserve account segment |
| BONUS_RESERVE_ACCT_CCID | Accumulated bonus depreciation CCID |
| LIFE_EXTENSION_CEILING | Life extension ceiling |
| LIFE_EXTENSION_FACTOR | Life extension factor |
| PERCENT_SALVAGE_VALUE | Reserved for future use |
| DEFAULT_GROUP_ASSET_ID | Reserved for system use. Do not use. |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| CREATED_BY | Standard Who column |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| CREATION_DATE | Standard Who column |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| UNPLAN_EXPENSE_ACCOUNT_CCID | Default unplanned depreciation expense code combination identifier |
| UNPLAN_EXPENSE_ACCT | Expense account segment for unplanned depreciation |
| DEPRN_EXPENSE_ACCOUNT_CCID | Expense account ccid |
| BONUS_EXPENSE_ACCOUNT_CCID | Bonus expense account ccid |
| ALT_COST_ACCOUNT_CCID | Alternate cost account ccid |
| ALT_COST_ACCT | Alternate account segment for cost |
| WRITE_OFF_ACCOUNT_CCID | Write-off account ccid |
| WRITE_OFF_ACCT | Write-off account segment |
| IMPAIR_EXPENSE_ACCOUNT_CCID | Impairment Expense Account Ccid |
| IMPAIR_EXPENSE_ACCT | Expense account segment for impairments |
| IMPAIR_RESERVE_ACCOUNT_CCID | Impairment Reserve Account Ccid |
| LAST_UPDATE_LOGIN | Standard Who column |
| IMPAIR_RESERVE_ACCT | Reserve account segment for impairments |
| CAPITAL_ADJ_ACCT | Capital Adjusment Account |
| CAPITAL_ADJ_ACCOUNT_CCID | Capital Adjustment Account Code Combination ID |
| GENERAL_FUND_ACCT | General Fund Account |
| GENERAL_FUND_ACCOUNT_CCID | General Fund Account Code Combination ID |
| REVAL_LOSS_ACCT | Reval Loss Account |
| REVAL_LOSS_ACCOUNT_CCID | Reval Loss Account Code Combination ID |
| ASSET_CLEARING_ACCT | Clearing account segment for capitalized assets |
| ASSET_COST_ACCT | Cost account segment for capitalized assets |
| Assets - FA_MASS_ADDITIONS | Information about assets that you want to automatically add to Oracle Assets from another system |
|---|---|
| Column Name | Descritpion |
| MASS_ADDITION_ID | Unique identification number of the mass addition |
| DATE_PLACED_IN_SERVICE | Date placed in service of the asset |
| PROJECT_ID | Identifier of the project from which the costs were collected, summarized, and transferred from Oracle Projects |
| TASK_ID | Identifier of the task from which costs were collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task |
| SUM_UNITS | Indicates whether to sum the units of merged mass additions |
| DIST_NAME | Name of the distribution set |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| FIXED_ASSETS_COST | Cost of the asset in Oracle Assets |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| PAYABLES_UNITS | Number of units from accounts payable |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| CONTEXT | Structure defining column for descriptive flexfield |
| INVENTORIAL | Indicates whether the asset should be included in physical inventory |
| SHORT_FISCAL_YEAR_FLAG | Indicated if asset is added in a short fiscal year |
| CONVERSION_DATE | Date short fiscal year asset added to the acquiring company |
| ORIGINAL_DEPRN_START_DATE | Date short fiscal year asset began depreciating in the acquired company's books |
| GROUP_ASSET_ID | Reserved for system use. Do not use. |
| FIXED_ASSETS_UNITS | Number of units in Oracle Assets |
| CUA_PARENT_HIERARCHY_ID | Reserved for system use. Do not use. |
| UNITS_TO_ADJUST | Reserved for system use. Do not use. |
| BONUS_YTD_DEPRN | Year-to-date bonus depreciation expense of the asset. Amount should be included in ytd_deprn. |
| BONUS_DEPRN_RESERVE | Bonus depreciation reserve of the asset. Amount should be included in deprn_reserve. |
| AMORTIZE_NBV_FLAG | Determines whether to enable the asset to amortize the NBV over remaining useful life |
| AMORTIZATION_START_DATE | Date to start amortizing the NBV for an asset if the amortize_nbv_flag is set to Y |
| TRANSACTION_TYPE_CODE | Identifies the type of future transaction as FUTURE ADD, FUTURE ADJ or FUTURE CAP |
| TRANSACTION_DATE | Date on which the transaction is processed |
| WARRANTY_ID | Identifier of the warranty number |
| LEASE_ID | Identifier of the lease number |
| LESSOR_ID | Identifier of the lessor number |
| PROPERTY_TYPE_CODE | Indicates the property type |
| PROPERTY_1245_1250_CODE | Indicates the property type class is 1245(personal) or 1250 (real) |
| IN_USE_FLAG | Indicates whether the asset is in use |
| OWNED_LEASED | Indicates whether the asset is owned or leased |
| NEW_USED | Indicates whether the asset is new or used |
| ASSET_ID | System generated unique Identifier of the Asset |
| PAYABLES_CODE_COMBINATION_ID | Account debited in accounts payable |
| MATERIAL_INDICATOR_FLAG | Indicates whether source line is of material or non-material nature. |
| DEPRN_METHOD_CODE | Name of the depreciation method for the asset |
| LIFE_IN_MONTHS | Life of the asset in total months |
| BASIC_RATE | Base rate used to calculate depreciation amount for flat rate methods |
| ADJUSTED_RATE | Actual rate used to calculate depreciation for flat rate methods |
| PRORATE_CONVENTION_CODE | Depreciation prorate convention |
| BONUS_RULE | Identifies the bonus rule to use in calculating depreciation for the flat rate methods |
| SALVAGE_TYPE | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
| PERCENT_SALVAGE_VALUE | Salvage value percentage amount |
| DEPRN_LIMIT_TYPE | Indicates whether the depreciation limit type is the amount, percentage, sum of member assets, or no depreciation limit type(NONE) |
| ALLOWED_DEPRN_LIMIT | The default depreciation limit as a percentage of cost |
| ALLOWED_DEPRN_LIMIT_AMOUNT | Cost without regard to any revaluations |
| WARRANTY_NUMBER | User assigned warranty number |
| INVOICE_LINE_NUMBER | Invoice line number |
| INVOICE_DISTRIBUTION_ID | Invoice distribution identifier |
| PO_DISTRIBUTION_ID | Purchase order distribution identifier |
| ASSET_KEY_SEGMENT1 | Key flexfield segment for the asset key |
| ASSET_KEY_SEGMENT2 | Key flexfield segment for the asset key |
| ASSET_KEY_SEGMENT3 | Key flexfield segment for the asset key |
| ASSET_KEY_SEGMENT4 | Key flexfield segment for the asset key |
| EXPENSE_CODE_COMBINATION_ID | Identifies depreciation expense account |
| ASSET_KEY_SEGMENT5 | Key flexfield segment for the asset key |
| ASSET_KEY_SEGMENT6 | Key flexfield segment for the asset key |
| ASSET_KEY_SEGMENT7 | Key flexfield segment for the asset key |
| ASSET_KEY_SEGMENT8 | Key flexfield segment for the asset key |
| ASSET_KEY_SEGMENT9 | Key flexfield segment for the asset key |
| ASSET_KEY_SEGMENT10 | Key flexfield segment for the asset key |
| REQUEST_ID | Internal identifier for the parent request ID of the Mass Additions posting program. |
| WORKER_ID | Internal identifier for parallel processing |
| PROCESS_ORDER | Internal identifier indicating the order in which transactions should be processed |
| MASS_PROPERTY_FLAG | Identifies whether the line is to undergo mass property allocation. Internal use only - leave null during upload. |
| INVOICE_PAYMENT_ID | Invoice payment identifier |
| TH_ATTRIBUTE1 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE2 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE3 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE4 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE5 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE6 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE7 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE8 | Transaction-level descriptive flexfield segment |
| LOCATION_ID | Identifies the location |
| TH_ATTRIBUTE9 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE10 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE11 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE12 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE13 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE14 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE15 | Transaction-level descriptive flexfield segment |
| TH_ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining segment |
| NBV_AT_SWITCH | The net book value of an asset at the date the original rate was switched to the revised rate. |
| PERIOD_FULL_RESERVE | The period in which the asset became fully reserved. |
| PERIOD_EXTD_DEPRN | The first period for which the asset begins extended depreciation. |
| PRIOR_DEPRN_LIMIT_TYPE | The depreciation limit type for the asset immediately before it began extended depreciation. |
| PRIOR_DEPRN_LIMIT_AMOUNT | The depreciation limit amount for the asset immediately before it began extended depreciation. |
| PRIOR_DEPRN_LIMIT | The depreciation limit as a percentage of cost for the asset immediately before it began extended depreciation. |
| PRIOR_DEPRN_METHOD | The depreciation method for the asset immediately before it began extended depreciation. |
| PRIOR_LIFE_IN_MONTHS | The life in months for the asset immediately before it began extended depreciation. |
| PRIOR_BASIC_RATE | The basic rate of the asset immediately before it began extended depreciation. |
| PRIOR_ADJUSTED_RATE | The adjusted rate of the asset immediately before it began extended depreciation. |
| ASSIGNED_TO | Identifies the employee to whom the asset is assigned |
| FEEDER_SYSTEM_NAME | Identifies the system from which the mass addition was created |
| CREATE_BATCH_DATE | System date of the mass additions create program |
| ASSET_NUMBER | Asset number entered by the user |
| CREATE_BATCH_ID | Concurrent request identification number of mass additions create program |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| REVIEWER_COMMENTS | Comments. This information is for reviewing during the Mass Additions Process only. Mass Additions Post does not propagate it to other Oracle Assets tables |
| INVOICE_NUMBER | Invoice number from accounts payable |
| VENDOR_NUMBER | Supplier number entered by the user from purchasing through accounts payable |
| PO_VENDOR_ID | Supplier identification number from purchasing through accounts payable |
| PO_NUMBER | Purchase Order number entered by the user from purchasing through accounts payable |
| POSTING_STATUS | Shows the status of the mass addition |
| QUEUE_NAME | Mass addition queue name |
| TAG_NUMBER | Tag number of the asset |
| INVOICE_DATE | Invoice date |
| INVOICE_CREATED_BY | Userid of the person who created the invoice |
| INVOICE_UPDATED_BY | Userid of the person who updated the invoice |
| PAYABLES_COST | Cost of the asset in accounts payable |
| INVOICE_ID | Invoice identification number in accounts payable |
| PAYABLES_BATCH_NAME | Payables batch name of invoices |
| DEPRECIATE_FLAG | Identifies whether the asset should be depreciated or not |
| PARENT_MASS_ADDITION_ID | Identifies the mass addition into which you merged this mass addition |
| PARENT_ASSET_ID | Identifies the parent asset of a mass addition |
| SPLIT_MERGED_CODE | Identifies if a mass addition was split or merged |
| DESCRIPTION | Asset description |
| AP_DISTRIBUTION_LINE_NUMBER | Distribution line number from accounts payable |
| POST_BATCH_ID | Unique identification number for a mass additions post request |
| ADD_TO_ASSET_ID | Identifies the asset to which to apply the mass addition as a cost adjustment |
| AMORTIZE_FLAG | Identifies whether cost adjustment should be amortized or expensed |
| NEW_MASTER_FLAG | Determines whether to reclassify the asset which is being adjusted |
| ASSET_KEY_CCID | Unique identification number for the asset key flexfield |
| ASSET_TYPE | Type of the asset |
| DEPRN_RESERVE | Depreciation reserve of the asset |
| YTD_DEPRN | Year-to-date depreciation expense of the asset |
| BEGINNING_NBV | Beginning net book value of the asset |
| ASSET_CATEGORY_ID | Identifies the asset category |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| SALVAGE_VALUE | Salvage value of the asset. Oracle Assets does not include the salvage value in the recoverable cost when you add a mass addition to an existing asset. |
| ACCOUNTING_DATE | Accounting date from AP_INVOICE_DISTRIBUTIONS |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| MANUFACTURER_NAME | Name of the manufacturer |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| SERIAL_NUMBER | Serial number |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| FULLY_RSVD_REVALS_COUNTER | Number of times an asset has been revalued as fully reserved |
| MERGE_INVOICE_NUMBER | Invoice number of a mass addition line merged parent |
| MERGE_VENDOR_NUMBER | Supplier number of a mass addition line merged parent |
| PRODUCTION_CAPACITY | Capacity of a units of production asset |
| REVAL_AMORTIZATION_BASIS | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment |
| REVAL_RESERVE | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run |
| UNIT_OF_MEASURE | Unit of measure for a units of production asset |
| UNREVALUED_COST | Cost without regard to any revaluations |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| MODEL_NUMBER | Model number |
| ATTRIBUTE16 | Descriptive flexfield segment |
| ATTRIBUTE17 | Descriptive flexfield segment |
| ATTRIBUTE18 | Descriptive flexfield segment |
| ATTRIBUTE19 | Descriptive flexfield segment |
| ATTRIBUTE20 | Descriptive flexfield segment |
| ATTRIBUTE21 | Descriptive flexfield segment |
| ATTRIBUTE22 | Descriptive flexfield segment |
| ATTRIBUTE23 | Descriptive flexfield segment |
| ATTRIBUTE24 | Descriptive flexfield segment |
| ATTRIBUTE25 | Descriptive flexfield segment |
| BOOK_TYPE_CODE | Book name |
| ATTRIBUTE26 | Descriptive flexfield segment |
| ATTRIBUTE27 | Descriptive flexfield segment |
| ATTRIBUTE28 | Descriptive flexfield segment |
| ATTRIBUTE29 | Descriptive flexfield segment |
| ATTRIBUTE30 | Descriptive flexfield segment |
| MERGED_CODE | Indicates if the mass addition is a merged parent of a merged child |
| SPLIT_CODE | Indicates if the mass addition is a split parent or a split child |
| MERGE_PARENT_MASS_ADDITIONS_ID | Merged parent mass addition ID |
| SPLIT_PARENT_MASS_ADDITIONS_ID | Split parent mass addition ID |
| PROJECT_ASSET_LINE_ID | Identifier of the summarized asset cost line transferred from Oracle Projects to create this line |
| Assets - FA_HIERARCHY_RULE_SET | Header information for a rule set that defines how attributes are inherited in the hierarchy. |
|---|---|
| Column Name | Descritpion |
| HIERARCHY_RULE_SET_ID | System created ID for the rule set |
| ATTRIBUTE_CATEGORY | Descriptive flexfield segment. |
| ATTRIBUTE1 | Descriptive flexfield segment. |
| ATTRIBUTE2 | Descriptive flexfield segment. |
| ATTRIBUTE3 | Descriptive flexfield segment. |
| ATTRIBUTE4 | Descriptive flexfield segment. |
| ATTRIBUTE5 | Descriptive flexfield segment. |
| ATTRIBUTE6 | Descriptive flexfield segment. |
| ATTRIBUTE7 | Descriptive flexfield segment. |
| ATTRIBUTE8 | Descriptive flexfield segment. |
| ATTRIBUTE9 | Descriptive flexfield segment. |
| NAME | Rule set name |
| ATTRIBUTE10 | Descriptive flexfield segment. |
| ATTRIBUTE11 | Descriptive flexfield segment. |
| ATTRIBUTE12 | Descriptive flexfield segment. |
| ATTRIBUTE13 | Descriptive flexfield segment. |
| ATTRIBUTE14 | Descriptive flexfield segment. |
| ATTRIBUTE15 | Descriptive flexfield segment. |
| BOOK_TYPE_CODE | Book Type Code |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| DESCRIPTION | Description |
| Assets - FA_ASSET_HIERARCHY | Defines hierarchy nodes and the relationship between them. |
|---|---|
| Column Name | Descritpion |
| ASSET_HIERARCHY_PURPOSE_ID | Purpose of the hierarchy |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| DESCRIPTION | Description about the node |
| PARENT_HIERARCHY_ID | Parent node id of the current node |
| LOWEST_LEVEL_FLAG | Not being Used |
| DEPRECIATION_START_DATE | Stores the depreciation start date for the lowest node |
| ASSET_ID | Id of the Asset which is linked to a node.This column will have a value to store the relationship between the Asset and a node. |
| ATTRIBUTE_CATEGORY | Descriptive flexfield segment. |
| ATTRIBUTE1 | Descriptive flexfield segment. |
| ATTRIBUTE2 | Descriptive flexfield segment. |
| ATTRIBUTE3 | Descriptive flexfield segment. |
| ASSET_HIERARCHY_ID | System generated Number for the node in the hierarchy |
| ATTRIBUTE4 | Descriptive flexfield segment. |
| ATTRIBUTE5 | Descriptive flexfield segment. |
| ATTRIBUTE6 | Descriptive flexfield segment. |
| ATTRIBUTE7 | Descriptive flexfield segment. |
| ATTRIBUTE8 | Descriptive flexfield segment. |
| ATTRIBUTE9 | Descriptive flexfield segment. |
| ATTRIBUTE10 | Descriptive flexfield segment. |
| ATTRIBUTE11 | Descriptive flexfield segment. |
| ATTRIBUTE12 | Descriptive flexfield segment. |
| ATTRIBUTE13 | Descriptive flexfield segment. |
| NAME | Name of the node in the hierarchy |
| ATTRIBUTE14 | Descriptive flexfield segment. |
| ATTRIBUTE15 | Descriptive flexfield segment. |
| LEVEL_NUMBER | Level Indicator of the node and is non updateable. Level zero indicates an asset node. |
| HIERARCHY_RULE_SET_ID | Rule set associated with the node |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| Assets - FA_GROUP_ASSETS | Contains group asset definitions - flexfield and general descriptive information. |
|---|---|
| Column Name | Descritpion |
| GROUP_ASSET_ID | Unique key to identify the asset group |
| CONCATENATED_SEGMENTS | Concatenated key flexfield |
| DESCRIPTION | Group asset description |
| SUMMARY_FLAG | Summary flag |
| ENABLED_FLAG | Enabled flag |
| START_DATE_ACTIVE | Active start date |
| END_DATE_ACTIVE | Active end date |
| CREATED_BY | Standard WHO column. |
| CREATION_DATE | Standard WHO column. |
| LAST_UPDATED_BY | Standard WHO column. |
| LAST_UPDATE_DATE | Standard WHO column. |
| ID_FLEX_NUM | Key flexfield number identifying the group asset |
| LAST_UPDATE_LOGIN | Standard WHO column. |
| SEGMENT1 | Key flexfield segment |
| SEGMENT2 | Key flexfield segment |
| SEGMENT3 | Key flexfield segment |
| SEGMENT4 | Key flexfield segment |
| SEGMENT5 | Key flexfield segment |
| SEGMENT6 | Key flexfield segment |
| SEGMENT7 | Key flexfield segment |
| Assets - FA_JOURNAL_ENTRIES | Journal Entry Information |
|---|---|
| Column Name | Descritpion |
| CJE_ID | Entity identifier |
| REVAL_BATCH_ID | Identifies the batch of journal entries posted to GL for revaluations of capitalized assets |
| TRANSFER_BATCH_ID | Identifies the batch of journal entries posted to GL for transfers of capitalized assets |
| CIP_ADDITION_BATCH_ID | Identifies the batch of journal entries posted to GL for CIP asset additions |
| CIP_ADJUSTMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for adjustments to CIP assets |
| CIP_RECLASS_BATCH_ID | Identifies the batch of journal entries posted to GL for reclassifications to CIP assets |
| CIP_RETIREMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for retirements of CIP assets |
| CIP_REVAL_BATCH_ID | Identifies the batch of journal entries posted to GL for revaluations of CIP assets |
| CIP_TRANSFER_BATCH_ID | Identifies the batch of journal entries posted to GL for transfers of CIP assets |
| DEPRN_ADJUSTMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for depreciation adjustments of capitalized assets in tax books |
| JE_STATUS | Status of the journal entry run C: Complete S: Submitted R: Running E: Error B: rolled Back |
| SET_OF_BOOKS_ID | Set of books identification for GL set of books |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| ADDITION_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for assets Addition.additions. |
| ADJUSTMENT_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for capitalized assets adjustments. |
| DEPRECIATION_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the depreciation of capitalized assets. |
| RECLASS_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the reclassification of capitalized assets. |
| RETIREMENT_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the retirement of capitalized assets. |
| REVAL_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the revaluation of capitalized assets. |
| TRANSFER_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the transfer of capitalized assets. |
| CIP_ADDITION_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for CIP assets additions. |
| CIP_ADJUSTMENT_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for CIP assets adjustments. |
| CIP_DEPRECIATION_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for CIP assets depreciation. |
| CIP_RECLASS_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the reclassification of CIP assets. |
| BOOK_TYPE_CODE | Book name |
| CIP_RETIREMENT_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for CIP assets retirements. |
| CIP_REVAL_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the revlauation of CIP assets. |
| CIP_TRANSFER_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the transfer of CIP assets. |
| DEPRN_ADJUSTMENT_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the depreciation adjustments of capitalized assets in tax books. |
| DEFERRED_DEPRN_GROUP_ID | System generated group identifier indicating the corresponding lines in the General Ledger Interface table for the deferred depreciation of assets. |
| DEFERRED_DEPRN_BATCH_ID | Identifies the batch of journal entries posted to General Ledger for deferred depreciation. |
| PERIOD_COUNTER | Period journal entries was run |
| ADDITION_BATCH_ID | Identifies the batch of journal entries posted to GL for capitalized asset additions |
| ADJUSTMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for adjustments to capitalized assets |
| DEPRECIATION_BATCH_ID | Identifies the batch of journal entries posted to GL for depreciation expense and reserve |
| RECLASS_BATCH_ID | Identifies the batch of journal entries posted to GL for reclassifications of capitalized assets |
| RETIREMENT_BATCH_ID | Identifies the batch of journal entries posted to GL for retirements of capitalized assets |
| Assets - FA_LEASE_PAYMENT_ITEMS | This table stores all the payment items of leases in Oracle Assets |
|---|---|
| Column Name | Descritpion |
| PAYMENT_SCHEDULE_ID | Unique payment schedule ID number |
| SCHEDULE_AMORT_LINE_NUM | Corresponding line from the Amortization Payment schedule |
| EXPORT_STATUS | Current status, can be: NEW, ON HOLD, POST, POSTED |
| LESSOR_ID | The lessor id |
| LESSOR_SITE_ID | The specific site of the lessor |
| DIST_CODE_COMBINATION_ID | Account ID for Accounting |
| INVOICE_ID | Unique Invoice ID from AP, created using sequence |
| INVOICE_LINE_ID | Unique Invoice Line ID |
| LEASE_ID | Unique Lease ID number |
| INVOICE_NUMBER | Invoice number |
| LAST_UPDATE_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATE_LOGIN | Standard Who Column |
| REQUEST_ID | Concurrent Request Number of the Lease Payment Export Program |
| TERMS_ID | Payment terms unique identifier |
| Assets - FA_DEPRN_TAX_REP_ITF | Depreciable Assets Tax Reports interim table |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request ID |
| MINOR_CAT_DESC | Description of Minor category value |
| STATE | State value of location Flexfield |
| START_UNITS_ASSIGNED | Units assigned at prior date |
| END_UNITS_ASSIGNED | Units assigned at target date |
| START_COST | Cost at prior date |
| END_COST | Cost at target date |
| INCREASE_COST | Increase Cost for a year |
| DECREASE_COST | Decrease Cost for a year |
| THEORETICAL_NBV | Japan Theoretical logic calculated NBV |
| EVALUATED_NBV | Japan Evaluated logic calculated NBV |
| YEAR | Reporting target year |
| DATE_PLACED_IN_SERVICE | Date the asset placed in service |
| ERA_NAME_NUM | Japan Imperial name code of date placed in service |
| ADD_ERA_YEAR | Japan Imperial year of date placed in service |
| ADD_MONTH | Month of date placed in service |
| START_LIFE | Life at prior date |
| END_LIFE | Life at target date |
| THEORETICAL_RESIDUAL_RATE | Japan Theoretical logic residual rate |
| EVALUATED_RESIDUAL_RATE | Japan Evaluated logic residual rate |
| ADJUSTED_RATE | Actual rate used to calculate depreciation for flat-rate method |
| EXCEPTION_CODE | Exception of tax standard code |
| ASSET_ID | Asset identification number |
| EXCEPTION_RATE | Exception of tax standard rate |
| THEORETICAL_TAXABLE_COST | Taxable standard cost for Theoretical NBV |
| EVALUATED_TAXABLE_COST | Taxable standard cost for Evaluated NBV |
| ALL_REASON_TYPE | Reason type for Detail report by asset type(All) |
| ALL_REASON_CODE | Reason code for Detail report by asset type(All). 1:New Asset, 2:Used Asset, 3:Transfer in, 4: Other. |
| ALL_DESCRIPTION | Description for Detail report by asset type(All) |
| ADDDEC_REASON_TYPE | Reason type for Detail report by asset type Addition report or Decrease report |
| ADDDEC_REASON_CODE | Reason code for Detail report by asset type Addition report or Decrease report. if addition, 1:New Addition, 2:Used Addition, 3:Transfer in, 4:Other. if decrease, 1:Sale, 2:Retirement, 3:Transfer out, 4:Other. |
| DEC_TYPE | Decrease Type for Detail Report by Asset Type (Decrease Assets) Report, 1: All, 2: Partial |
| ADDDEC_DESCRIPTION | Description for Detail report by asset type Addition report or Decrease report |
| ASSET_NUMBER | User assigned asset number |
| ADD_DEC_FLAG | Addition or Dercrease flag. A:Addition, D:Decrease. |
| CREATED_BY | Standard who column |
| CREATION_DATE | Standard who column |
| LAST_UPDATE_DATE | Standard who column |
| LAST_UPDATED_BY | Standard who column |
| LAST_UPDATE_LOGIN | Standard who column |
| FUNCTIONAL_CURRENCY_CODE | Functional currency code from GL set of book |
| ORGANIZATION_NAME | Company name of system controls |
| ASSET_DESCRIPTION | Description of the asset |
| NEW_USED | Indicateds whether asset is new or used |
| BOOK_TYPE_CODE | Book name |
| MINOR_CATEGORY | Minor category value |
| TAX_ASSET_TYPE | First character of minor category value |
| Assets - FA_DEPRN_OVERRIDE | Table for Depreciation Override Feature. |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | BOOK_NAME |
| SUBTRACT_YTD_FLAG | DEPRN_AMOUNT refers to year-to-date balance. 'N', NULL - DEPRN_AMOUNT refers to periodic depreciation amount. Default value is NULL. |
| ASSET_ID | System generated asset identification number |
| PERIOD_NAME | Depreciation period name |
| DEPRN_AMOUNT | Depreciation Amount to be overridden |
| BONUS_DEPRN_AMOUNT | Bonus Depreciation Amount to be overridden |
| SUBTRACTION_FLAG | 'Y'- DEPRN_AMOUNT refers to year-to-date balance. NULL - DEPRN_AMOUNT refers to periodic depreciation amount. Default value is NULL |
| USED_BY | 'ADJUSTMENT' -- override amount will be used by adjustment transaction. 'DEPRECIATION' -- override amount will be used by depreciation process. |
| STATUS | Override status ('NEW', 'POSTED') |
| DEPRN_OVERRIDE_ID | Unique Identification Number for depreciation override records |
| TRANSACTION_HEADER_ID | Shows the transaction that used the override amounts |
| REQUEST_ID | Concurrent Request Number |
| PROGRAM_APPLICATION_ID | Additional Who Column |
| PROGRAM_UPDATE_DATE | Additional Who Column |
| PROGRAM_ID | Additional Who Column |
| CREATED_BY | Standard Who Column |
| CREATION_DATE | Standard Who Column |
| LAST_UPDATED_BY | Standard Who Column |
| LAST_UPDATE_DATE | LAST_UPDATE_DATE |
| LAST_UPDATE_LOGIN | Standard Who Column |
| Assets - FA_DEPRN_BASIS_RULES | Depreciable Basis Rules |
|---|---|
| Column Name | Descritpion |
| RULE_NAME | The rule name of depreciable basis rule. This column is allowed for Capitalized assets only. |
| USER_RULE_NAME | Obsolete column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| RATE_SOURCE | Obsolete column |
| DEPRN_BASIS_RULE_ID | Unique identification number for Depreciation Basis Rule |
| DEPRN_BASIS | Obsolete column |
| ENABLED_FLAG | Indicates if the depreciation basis rule is enabled or not |
| PROGRAM_NAME | Procedure name of Depreciable Basis calculation logic |
| DESCRIPTION | Description of the depreciable basis rule |
| Assets - FA_DEPRN_TAX_REP_NBVS | Table used for the Japanese Depreciable Asset Tax Report. |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | Unique identifier of the asset in Oracle Assets |
| BOOK_TYPE_CODE | Book type code to which this asset belongs |
| STATE | Reported location |
| YEAR | Reported fiscal year |
| COST | Asset cost as of the previous year's reporting date. When you run the report, the system will use this amount to decide if this asset cost has increased or decreased during the reported year. |
| THEORETICAL_NBV | The theoretical NBV as of the previous year's reporting date. This is the base amount the system uses to calculate this year's theoretical NBV. You must specify both the THEORETICAL_NBV and EVALUATED_NBV values when you provide these amount |
| EVALUATED_NBV | The evaluated NBV as of the previous year's reporting date. This is the base amount the system uses to calculate this year's evaluated NBV. You must specify both THEORETICAL_NBV and EVALUATED_NBV when you provide these amounts. If you do no |
| TAX_ASSET_TYPE | Minor category value assigned for this asset as of the previous year's reporting date |
| DEPRN_TAX_REP_NBV_ID | Japanese Depreciable Assets Tax Reports' NBV identification Number |
| UNITS_ASSIGNED | Units for this location as of the previous year's reporting date |
| LIFE | Useful life of this asset as of the previous year's reporting date |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| MINOR_CATEGORY | The value of the Minor Category Segment on January 01 of the reporting year. |
| ACTION_FLAG | Action flag used in Japanese Depreciable Assets Tax Report program. |
| Assets - FA_BOOKS_SUMMARY | This table stores group assets' periodical financial information |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | Asset identification number |
| CHANGE_IN_ADDITIONS_COST | Reserved for future use |
| CHANGE_IN_ADJUSTMENTS_COST | Reserved for future use |
| CHANGE_IN_RETIREMENTS_COST | Reserved for future use |
| CHANGE_IN_GROUP_REC_COST | Reserved for future use |
| CHANGE_IN_CIP_COST | Change in CIP cost in this period |
| COST | Cost of the asset |
| CIP_COST | CIP cost of the asset |
| SALVAGE_TYPE | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
| PERCENT_SALVAGE_VALUE | Salvage value percentage amount |
| SALVAGE_VALUE | Asset salvage value |
| BOOK_TYPE_CODE | Book name |
| MEMBER_SALVAGE_VALUE | Sum of member asset salvage value |
| RECOVERABLE_COST | Cost minus salvage value, or depreciation ceiling, whichever is lower |
| DEPRN_LIMIT_TYPE | Indicates whether the depreciation limit type is the amount, percentage, or sum of member assets |
| ALLOWED_DEPRN_LIMIT | Depreciation limit as a percentage of cost |
| ALLOWED_DEPRN_LIMIT_AMOUNT | Depreciation limit as a flat amount, subtracted from cost |
| MEMBER_DEPRN_LIMIT_AMOUNT | Sum of depreciation limit as a flat amount, subtracted from cost |
| ADJUSTED_RECOVERABLE_COST | Adjusted recoverable cost with special depreciation limits taken into account |
| ADJUSTED_COST | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation |
| DEPRECIATE_FLAG | Indicates whether the asset is depreciating |
| DISABLED_FLAG | Indicates whether the asset is disabled |
| PERIOD_COUNTER | Depreciation period |
| DATE_PLACED_IN_SERVICE | Date the asset was placed in service |
| DEPRN_METHOD_CODE | Name of the depreciation method for the asset |
| LIFE_IN_MONTHS | Life of the asset in total months |
| RATE_ADJUSTMENT_FACTOR | Percent of remaining depreciation after a revaluation or an amortized change, or 1 |
| ADJUSTED_RATE | Actual rate used to calculate depreciation for flat-rate methods |
| BONUS_RULE | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods |
| ADJUSTED_CAPACITY | Reserved for future use |
| PRODUCTION_CAPACITY | Reserved for future use |
| UNIT_OF_MEASURE | Reserved for future use |
| REMAINING_LIFE1 | Remaining life of the asset as of the conversion date, prorate date or fiscal year start date |
| FISCAL_YEAR | Fiscal year |
| REMAINING_LIFE2 | Remaining life of the asset as of the fiscal year start date |
| FORMULA_FACTOR | Factor used to adjust the depreciation rate for formula-based NBV-based assets |
| UNREVALUED_COST | Reserved for future use |
| REVAL_AMORTIZATION_BASIS | Reserved for future use |
| REVAL_CEILING | Reserved for future use |
| CEILING_NAME | Identifies a depreciation ceiling to use in calculating depreciation |
| EOFY_ADJ_COST | Adjusted cost at the end of previous fiscal year |
| EOFY_FORMULA_FACTOR | Formula factor at the end of previous fiscal year |
| EOFY_RESERVE | Depreciation reserve at the end of previous fiscal year |
| EOP_ADJ_COST | Adjusted cost at the end of previous period |
| PERIOD_NUM | Period number within a fiscal year |
| EOP_FORMULA_FACTOR | Formula factor at the end of previous period |
| SHORT_FISCAL_YEAR_FLAG | Indicates if asset is added in a short fiscal year |
| GROUP_ASSET_ID | Reserved for future use |
| SUPER_GROUP_ID | Identifies the super group that the asset in this book uses |
| OVER_DEPRECIATE_OPTION | Indicates whether the over depreciate option is Do Not Allow, Allow, or Allow and Depreciate |
| FULLY_RSVD_REVALS_COUNTER | Reserved for future use |
| CAPITALIZED_FLAG | Indicates whether the asset is capitalized |
| FULLY_RESERVED_FLAG | Indicates whether the asset is fully reserved |
| FULLY_RETIRED_FLAG | Indicates whether the asset is fully retired |
| LIFE_COMPLETE_FLAG | Indicates whether the asset life is completed |
| CALENDAR_PERIOD_OPEN_DATE | Start date in corresponding FA_CALENDAR_PERIODS row |
| TERMINAL_GAIN_LOSS_AMOUNT | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset |
| TERMINAL_GAIN_LOSS_FLAG | Indicates whether or not the terminal gain/loss amount needs to be processed |
| DEPRN_AMOUNT | Depreciation expense for this depreciation period |
| YTD_DEPRN | Year-to-date depreciation expense |
| DEPRN_RESERVE | Total depreciation taken since beginning of asset life |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense |
| BONUS_DEPRN_RESERVE | Bonus total depreciation taken since beginning of asset life |
| BONUS_RATE | Bonus rate used to calculate depreciation |
| LTD_PRODUCTION | Reserved for future use |
| CALENDAR_PERIOD_CLOSE_DATE | End date in corresponding FA_CALENDAR_PERIODS row |
| YTD_PRODUCTION | Reserved for future use |
| PRODUCTION | Reserved for future use |
| REVAL_AMORTIZATION | Reserved for future use |
| REVAL_DEPRN_EXPENSE | Reserved for future use |
| REVAL_RESERVE | Reserved for future use |
| YTD_REVAL_DEPRN_EXPENSE | Reserved for future use |
| DEPRN_OVERRIDE_FLAG | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) |
| SYSTEM_DEPRN_AMOUNT | System calculated depreciation amount (this is stored only when the tracking member method is specified) |
| SYSTEM_BONUS_DEPRN_AMOUNT | System calculated bonus depreciation amount (this is stored only when the tracking member method is specified) |
| YTD_PROCEEDS_OF_SALE | Year-to-date proceeds of sale |
| RESET_ADJUSTED_COST_FLAG | Indicates whether there is an adjustment that requires you to reset the adjusted cost |
| LTD_PROCEEDS_OF_SALE | Life-to-date proceeds of sale |
| YTD_COST_OF_REMOVAL | Year-to-date cost of removal |
| LTD_COST_OF_REMOVAL | Life-to-date cost of removal |
| DEPRN_ADJUSTMENT_AMOUNT | Store current period expense adjustments amount. This column will not be maintained. Use to get current period catch-up amount |
| EXPENSE_ADJUSTMENT_AMOUNT | Sum of expense adjustment amounts for a period |
| UNPLANNED_AMOUNT | Reserved for future use |
| RESERVE_ADJUSTMENT_AMOUNT | Sum of reserve adjustment amounts for a period |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| CHANGE_IN_COST | Change in cost in this period |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CHANGE_IN_EOFY_RESERVE | The change in depreciation reserve at the end of the previous fiscal year |
| SWITCH_CODE | Current depreciation code for a Polish depreciation basis that is in use for an asset. |
| TRANSACTION_HEADER_ID_IN | Identifies the transaction that made this row effective |
| TRANSACTION_HEADER_ID_OUT | Identifies the transaction that made this row ineffective |
| POLISH_DEPRN_BASIS | The depreciation basis amount used for assets with a Polish depreciation basis rule |
| POLISH_ADJ_REC_COST | The adjusted recoverable cost used for assets with a Polish depreciation basis rule |
| IMPAIRMENT_AMOUNT | Periodic Impairment amount |
| YTD_IMPAIRMENT | Year-to-date Impairment amount |
| IMPAIRMENT_RESERVE | Life-to-date Impairment amount |
| CAPITAL_ADJUSTMENT | Capital Adjustment Amount |
| GENERAL_FUND | General Fund Amount |
| REVAL_LOSS_BALANCE | Identifies the transaction that made this row ineffective |
| Assets - FA_DEPRN_RULE_DETAILS | This table is to define the detail information of depreciable basis rule |
|---|---|
| Column Name | Descritpion |
| DEPRN_RULE_DETAIL_ID | Unique identification number for a Depreciable basis rule details |
| USE_EOFY_RESERVE_FLAG | Description - Comment *: Y: Allow entering the prior year depreciation Reserve with Retirement and Reclassification. N or Null: Not allow entering the prior year depreciation Reserve with Retirement and Reclassification. |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| USE_RSV_AFTER_IMP_FLAG | Indicates whether current reserve at the time of impairment will be deducted from depreciable basis or not |
| DEPRN_BASIS_RULE_ID | Identifies Depreciable Basis Rule |
| RULE_NAME | The rule name of depreciable basis rule. The capitalized value only. |
| RATE_SOURCE_RULE | Identifies the depreciation rate source. Either CALCULATED, FLAT, PRODUCTION, FORMULA or TABLE. |
| DEPRN_BASIS_RULE | Indicates whether depreciation is based on cost or net book value. |
| ASSET_TYPE | Indicates whether asset type use depreciable basis rule on ALL, GROUP or NON_GROUP |
| PERIOD_UPDATE_FLAG | Periodic depreciable basis updating flag. Y: Adjusted cost is updated by every period after the depreciation expense calculation. N or Null: Adjusted cost is updated by fiscal year end only after the depreciation expense calculation. |
| SUBTRACT_YTD_FLAG | The flag is whether subtraction method is used for depreciation expense calculation. Y: Depreciation expense calculation uses the subtraction method. N or Null: Depreciation expense calculation doesn't use the subtraction method. |
| ALLOW_REDUCTION_RATE_FLAG | Description - Comment *: The flag is to allow entering reduction rate. Y: Allow to set reduction rate. N or Null: Not allow to set reduction rate. |
| Assets - FA_MASS_REVAL_REP_ITF | Interface table for Mass Revaluation reports |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request identification number for the mass revaluation |
| CATEGORY | Concatenated segment values from the asset category key flexfield |
| OLD_LIFE | Old life of the asset represented in months |
| NEW_LIFE | New life of the asset represented in months |
| OLD_COST | Old cost of the asset |
| NEW_COST | New cost of the asset |
| OLD_DEPRN_RESERVE | Old depreciation reserve |
| NEW_DEPRN_RESERVE | New depreciation reserve |
| OLD_REVAL_RESERVE | Old revaluation reserve |
| NEW_REVAL_RESERVE | New revaluation reserve |
| REVAL_CEILING | Upper limit for revaluing the asset cost |
| MASS_REVAL_ID | Unique mass revaluation identification number |
| REVAL_PERCENT | Revaluation rate |
| OVERRIDE_DEFAULTS | Indicates whether or not to override default revaluation rules |
| REVAL_FULLY_RSVD | Indicates whether or not to revalue fully reserved assets |
| LIFE_EXTENSION_FACTOR | Factor by which to extend the life when revaluing a fully reserved asset |
| LIFE_EXTENSION_CEILING | Maximum factor by which the life of an asset can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life |
| MAX_FULLY_RSVD_REVALS | Maximum number of times an asset can be revalued as fully reserved |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| BOOK_TYPE_CODE | Book name |
| LAST_UPDATE_LOGIN | Standard Who column |
| OLD_NBV | Old Net Book Value. Used for SORP Compliance only |
| NEW_NBV | New Net Book Value . Used for SORP Compliance only |
| TRANSACTION_DATE_ENTERED | Date when transaction occurred |
| ASSET_ID | System generated asset identification number |
| ASSET_NUMBER | User assigned asset number |
| DESCRIPTION | Description of the asset |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, expensed, or group |
| ASSET_CATEGORY_ID | Unique identification number for the asset category key flexfield |
| Assets - FA_BOOK_CONTROLS_HISTORY | Tracks changes to book setup information in Oracle Assets |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book name |
| LAST_UPDATE_DATE | Standard Who column |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| LAST_UPDATED_BY | Standard Who column |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| MC_SOURCE_FLAG | Indicates whether the book is an MRC-enabled book |
| REVAL_YTD_DEPRN_FLAG | Reserved for future use |
| ALLOW_CIP_ASSETS_FLAG | Indicates whether or not to allow copying CIP assets from corporate book to tax book |
| ORG_ID | Organization ID |
| ALLOW_GROUP_DEPRN_FLAG | Indicates whether or not to allow group assets and group depreciation |
| ALLOW_CIP_DEP_GROUP_FLAG | Indicates whether or not to allow portions of a cip asset's cost to depreciate as part of a group asset |
| ALLOW_INTERCO_GROUP_FLAG | Indicates whether or not intercompany transactions are allowed on group or group member assets |
| COPY_GROUP_ASSIGNMENT_FLAG | Indicates whether or not to mass copy the group asset association of an asset |
| COPY_GROUP_ADDITION_FLAG | Indicates whether or not to mass copy group asset additions |
| ALLOW_CIP_MEMBER_FLAG | Indicates whether group assets will be automatically defaulted for CIP additions |
| DATE_INEFFECTIVE | Date that the book is no longer active |
| ALLOW_MEMBER_TRACKING_FLAG | Indicates whether member asset tracking is allowed for a particular book |
| INTERCOMPANY_POSTING_FLAG | Indicates whether intercompany transfer posting to journals is allowed or not. |
| ALLOW_BACKDATED_TRANSFERS_FLAG | Indicates whether to allow backdated transfers in tax books. |
| ALLOW_COST_SIGN_CHANGE_FLAG | Indicates whether to allow adjustments that change the cost on an asset from positive to negative or vice versa. |
| ALLOW_IMPAIRMENT_FLAG | Indicates whether to allow asset impairments |
| SORP_ENABLED_FLAG | Indicates whether to allow UK Local Authority specific accounting for the book |
| COPY_AMORT_ADAJ_EXP_FLAG | Indicates whether to expense member adjustments during mass copy |
| COPY_GROUP_CHANGE_FLAG | Indicates whether to copy Group change during mass copy |
| JE_RETIREMENT_CATEGORY | Journal category for retirements |
| JE_DEPRECIATION_CATEGORY | Journal category for depreciation |
| JE_RECLASS_CATEGORY | Journal category for reclassifications |
| GL_JE_SOURCE | General Ledger journal entry source |
| JE_ADDITION_CATEGORY | Journal category for additions |
| JE_ADJUSTMENT_CATEGORY | Journal category for adjustments |
| JE_TRANSFER_CATEGORY | Journal category for transfers |
| DATE_ACTIVE | Date row was entered |
| COPY_RETIREMENTS_FLAG | Indicates whether or not to copy retirements in a mass copy |
| COPY_ADJUSTMENTS_FLAG | Indicates whether or not to copy adjustments in a mass copy |
| ALLOW_COST_CEILING | Indicates whether or not to allow cost ceilings |
| ALLOW_DEPRN_EXP_CEILING | Indicates whether or not to allow depreciation expense ceilings |
| JE_DEFERRED_DEPRN_CATEGORY | Journal category for deferred depreciation |
| ITC_ALLOWED_FLAG | Indicates whether or not to allow ITC |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ALLOW_MASS_COPY | Indicates whether or not to allow mass copy |
| DATE_INACTIVE | Date that book setup information is no longer active |
| ALLOW_PURGE_FLAG | Indicates whether or not to allow purge |
| ALLOW_REVAL_FLAG | Indicates whether or not to allow revaluation |
| AMORTIZE_REVAL_RESERVE_FLAG | Indicates whether or not to amortize revaluation reserve |
| AP_INTERCOMPANY_ACCT | Intercompany payables account segment |
| AR_INTERCOMPANY_ACCT | Intercompany receivables account segment |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| BOOK_TYPE_NAME | Description of the book |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| SET_OF_BOOKS_ID | Set of books identification number for GL set of books |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| CAPITAL_GAIN_THRESHOLD | Minimum time to hold an asset for Oracle Assets to report it as a capital gain on the form 4797 reports when you retire it |
| COPY_SALVAGE_VALUE_FLAG | Indicates whether or not to mass copy salvage value |
| COST_OF_REMOVAL_CLEARING_ACCT | Clearing account segment for cost of removal upon retirement |
| COST_OF_REMOVAL_GAIN_ACCT | Account segment for cost of removal upon retirement that results in a gain |
| COST_OF_REMOVAL_LOSS_ACCT | Account segment for cost of removal upon retirement that results in a loss |
| DEFAULT_LIFE_EXTENSION_CEILING | Default maximum factor by which the life can be multiplied when backing out depreciation during revaluation. Does not affect the actual asset life |
| DEFAULT_LIFE_EXTENSION_FACTOR | Default factor by which to extend the life when revaluing a fully reserved asset |
| DEFAULT_MAX_FULLY_RSVD_REVALS | Default maximum number of times an asset can be revalued as fully reserved |
| DEFAULT_REVAL_FULLY_RSVD_FLAG | Indicates whether or not to revalue fully reserved assets in this book by default |
| AMORTIZE_FLAG | Indicates whether or not to allow amortized changes |
| DEFERRED_DEPRN_EXPENSE_ACCT | Expense account segment for deferred depreciation |
| DEFERRED_DEPRN_RESERVE_ACCT | Reserve account segment for deferred depreciation |
| DEPRN_ALLOCATION_CODE | Determines whether to allocate annual depreciation expense to each period evenly (E) or by the number of days in that period (D) |
| JE_CIP_ADJUSTMENT_CATEGORY | Journal category for CIP adjustments |
| JE_CIP_ADDITION_CATEGORY | Journal category for CIP additions |
| JE_CIP_RECLASS_CATEGORY | Journal category for CIP reclassifications |
| JE_CIP_RETIREMENT_CATEGORY | Journal category for CIP retirements |
| JE_CIP_REVAL_CATEGORY | Journal category for CIP revaluations |
| JE_CIP_TRANSFER_CATEGORY | Journal category for CIP transfers |
| JE_REVAL_CATEGORY | Journal category for revaluations |
| GL_POSTING_ALLOWED_FLAG | Indicates whether or not to allow posting to GL |
| NBV_AMOUNT_THRESHOLD | Rounding information for depreciation based on currency and precision |
| NBV_FRACTION_THRESHOLD | Rounding information for depreciation based on currency and precision |
| NBV_RETIRED_GAIN_ACCT | NBV retired account segment to use if retirement results in a gain |
| NBV_RETIRED_LOSS_ACCT | NBV retired account segment to use if retirement results in a loss |
| PROCEEDS_OF_SALE_CLEARING_ACCT | Proceeds of sale clearing account segment |
| PROCEEDS_OF_SALE_GAIN_ACCT | Proceeds of sale account segment to use if retirement results in a gain |
| PROCEEDS_OF_SALE_LOSS_ACCT | Proceeds of sale account segment to use if retirement results in a loss |
| REVALUE_ON_RETIREMENT_FLAG | Indicates whether or not to revalue upon retirement |
| REVAL_DEPRN_RESERVE_FLAG | Indicates whether or not to revalue depreciation reserve |
| REVAL_RSV_RETIRED_GAIN_ACCT | Revaluation reserve retired account segment to use if retirement results in a gain |
| ALLOW_MASS_CHANGES | Indicates whether or not to allow mass changes |
| REVAL_RSV_RETIRED_LOSS_ACCT | Revaluation reserve retired account segment to use if retirement results in a loss |
| DEPRN_ADJUSTMENT_ACCT | Account segment for reserve adjustments in tax books |
| IMMEDIATE_COPY_FLAG | Reserved for future use |
| JE_DEPRN_ADJUSTMENT_CATEGORY | Journal category for tax depreciation adjustments |
| DEPR_FIRST_YEAR_RET_FLAG | Indicates whether or not to depreciate assets retired in the first year of life |
| FLEXBUILDER_DEFAULTS_CCID | Code combination ID of segment default values for the Account Generator |
| RETIRE_REVAL_RESERVE_FLAG | Indicates whether or not to retire revaluation reserve |
| COPY_ADDITIONS_FLAG | Indicates whether or not to copy additions in a mass copy |
| USE_PERCENT_SALVAGE_VALUE_FLAG | Reserved for future use |
| REVAL_POSTING_FLAG | Reserved for future use |
| ALLOW_DEPRN_ADJUSTMENTS | Indicates whether or not to allow depreciation reserve adjustments in tax books |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| Assets - FA_MC_BOOKS_SUMMARY | This table stores financial and depreciation information at the asset level. |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| CHANGE_IN_COST | Change in cost in this period |
| CHANGE_IN_ADDITIONS_COST | Reserved for future use |
| CHANGE_IN_ADJUSTMENTS_COST | Reserved for future use |
| CHANGE_IN_RETIREMENTS_COST | Reserved for future use |
| CHANGE_IN_GROUP_REC_COST | Reserved for future use |
| CHANGE_IN_CIP_COST | Change in CIP cost in this period |
| COST | Cost of the asset |
| CIP_COST | CIP cost of the asset |
| SALVAGE_TYPE | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
| PERCENT_SALVAGE_VALUE | Salvage value percentage amount |
| ASSET_ID | Asset identification number |
| SALVAGE_VALUE | Asset salvage value |
| MEMBER_SALVAGE_VALUE | Sum of member assets salvage value |
| RECOVERABLE_COST | Cost minus salvage value, or depreciation ceiling, whichever is lower |
| DEPRN_LIMIT_TYPE | Indicates whether the depreciation limit type is the amount, percentage, or sum of member assets |
| ALLOWED_DEPRN_LIMIT | Depreciation limit as a percentage of cost |
| ALLOWED_DEPRN_LIMIT_AMOUNT | Depreciation limit as a flat amount, subtracted from cost |
| MEMBER_DEPRN_LIMIT_AMOUNT | Sum of depreciation limit as a flat amount, subtracted from cost |
| ADJUSTED_RECOVERABLE_COST | Adjusted recoverable cost with special depreciation limits taken into account |
| ADJUSTED_COST | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation |
| DEPRECIATE_FLAG | Indicates whether the asset is depreciating |
| BOOK_TYPE_CODE | Book name |
| DISABLED_FLAG | Indicates whether the asset is disabled |
| DATE_PLACED_IN_SERVICE | Date the asset was placed in service |
| DEPRN_METHOD_CODE | Name of the depreciation method for the asset |
| LIFE_IN_MONTHS | Life of the asset in total months |
| RATE_ADJUSTMENT_FACTOR | Percent of remaining depreciation after a revaluation or an amortized change, or 1 |
| ADJUSTED_RATE | Actual rate used to calculate depreciation for flat-rate methods |
| BONUS_RULE | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods |
| ADJUSTED_CAPACITY | Reserved for future use |
| PRODUCTION_CAPACITY | Reserved for future use |
| UNIT_OF_MEASURE | Reserved for future use |
| PERIOD_COUNTER | Depreciation period |
| REMAINING_LIFE1 | Remaining life of the asset as of the conversion date, prorate date or fiscal year start date |
| REMAINING_LIFE2 | Remaining life of the asset as of the fiscal year start date |
| FORMULA_FACTOR | Factor used to adjust the depreciation rate for formula-based NBV-based assets |
| UNREVALUED_COST | Reserved for future use |
| REVAL_AMORTIZATION_BASIS | Reserved for future use |
| REVAL_CEILING | Reserved for future use |
| CEILING_NAME | Identifies a depreciation ceiling to use in calculating depreciation |
| EOFY_ADJ_COST | Adjusted cost at the end of previous fiscal year |
| EOFY_FORMULA_FACTOR | Formula factor at the end of previous fiscal year |
| EOFY_RESERVE | Depreciation reserve at the end of previous fiscal year |
| FISCAL_YEAR | Fiscal year |
| EOP_ADJ_COST | Adjusted cost at the end of previous period |
| EOP_FORMULA_FACTOR | Formula factor at the end of previous period |
| SHORT_FISCAL_YEAR_FLAG | Indicates if asset is added in a short fiscal year |
| GROUP_ASSET_ID | Reserved for future use |
| SUPER_GROUP_ID | Identifies the super group that the asset in this book uses |
| OVER_DEPRECIATE_OPTION | Indicates whether the over depreciate option is Do Not Allow, Allow, or Allow and Depreciate |
| FULLY_RSVD_REVALS_COUNTER | Reserved for future use |
| CAPITALIZED_FLAG | Indicates whether the asset is capitalized |
| FULLY_RESERVED_FLAG | Indicates whether the asset is fully reserved |
| FULLY_RETIRED_FLAG | Indicates whether the asset is fully retired |
| PERIOD_NUM | Period number within a fiscal year |
| LIFE_COMPLETE_FLAG | Indicates whether the asset life is completed |
| TERMINAL_GAIN_LOSS_AMOUNT | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset |
| TERMINAL_GAIN_LOSS_FLAG | Indicates whether or not the terminal gain/loss amount needs to be processed |
| DEPRN_AMOUNT | Depreciation expense for this depreciation period |
| YTD_DEPRN | Year-to-date depreciation expense |
| DEPRN_RESERVE | Total depreciation taken since beginning of asset life |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense |
| BONUS_DEPRN_RESERVE | Bonus total depreciation taken since beginning of asset life |
| BONUS_RATE | Bonus rate used to calculate depreciation |
| CALENDAR_PERIOD_OPEN_DATE | Start date in corresponding FA_CALENDAR_PERIODS row |
| LTD_PRODUCTION | Reserved for future use |
| YTD_PRODUCTION | Reserved for future use |
| PRODUCTION | Reserved for future use |
| REVAL_AMORTIZATION | Reserved for future use |
| REVAL_DEPRN_EXPENSE | Reserved for future use |
| REVAL_RESERVE | Reserved for future use |
| YTD_REVAL_DEPRN_EXPENSE | Reserved for future use |
| DEPRN_OVERRIDE_FLAG | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) |
| SYSTEM_DEPRN_AMOUNT | System calculated depreciation amount (this is stored only when the tracking member method is specified) |
| SYSTEM_BONUS_DEPRN_AMOUNT | System calculated bonus depreciation amount (this is stored only when the tracking member method is specified) |
| CALENDAR_PERIOD_CLOSE_DATE | End date in corresponding FA_CALENDAR_PERIODS row |
| YTD_PROCEEDS_OF_SALE | Year-to-date proceeds of sale |
| LTD_PROCEEDS_OF_SALE | Life-to-date proceeds of sale |
| YTD_COST_OF_REMOVAL | Year-to-date cost of removal |
| LTD_COST_OF_REMOVAL | Life-to-date cost of removal |
| DEPRN_ADJUSTMENT_AMOUNT | Store current period expense adjustments amount. This column will not be maintained. Use to get current period catch-up amount |
| EXPENSE_ADJUSTMENT_AMOUNT | Sum of expense adjustment amounts for a period |
| UNPLANNED_AMOUNT | Reserved for future use |
| RESERVE_ADJUSTMENT_AMOUNT | Sum of reserve adjustment amounts for a period |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| RESET_ADJUSTED_COST_FLAG | Indicates whether there is an adjustment that requires you to reset the adjusted cost |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CHANGE_IN_EOFY_RESERVE | The change in depreciation reserve at the end of the previous fiscal year |
| SWITCH_CODE | Current depreciation code for a Polish depreciation basis that is in use for an asset. |
| TRANSACTION_HEADER_ID_IN | Identifies the transaction that made this row effective |
| TRANSACTION_HEADER_ID_OUT | Identifies the transaction that made this row ineffective |
| POLISH_DEPRN_BASIS | The depreciation basis amount used for assets with a Polish depreciation basis rule |
| POLISH_ADJ_REC_COST | The adjusted recoverable cost used for assets with a Polish depreciation basis rule |
| IMPAIRMENT_AMOUNT | Periodic Impairment amount |
| YTD_IMPAIRMENT | Year-to-date Impairment amount |
| IMPAIRMENT_RESERVE | Life-to-date Impairment amount |
| CAPITAL_ADJUSTMENT | Capital Adjustment Amount |
| GENERAL_FUND | General Fund Amount |
| REVAL_LOSS_BALANCE | Reval Loss Amount |
| Assets - FA_MASS_CHANGES_ITF | Interface table for Report eXchange reports |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request identification number for the mass reclass |
| TO_CONVENTION | The new prorate convention to which the asset will be changed during the Mass Change process. |
| FROM_LIFE_IN_MONTHS | The original life in months from which the asset will be changed during the Mass Change process. |
| TO_LIFE_IN_MONTHS | New life in months to which the asset will be changed during the Mass Change process. |
| FROM_METHOD_CODE | The original depreciation method from which the asset will be changed during the Mass Change process. |
| TO_METHOD_CODE | New depreciation method to which the asset will be changed during the Mass Change process. |
| FROM_BASIC_RATE | The original basic depreciation rate percentage used fpr flat rate methods. |
| TO_BASIC_RATE | New basic depreciation rate percentage used for flat-rate methods |
| FROM_ADJUSTED_RATE | The original adjusted depreciation rate percentage used for flat-rate methods |
| TO_ADJUSTED_RATE | New adjusted depreciation rate percentage used for flat-rate methods. |
| FROM_PRODUCTION_CAPACITY | The original capacity of a units of production asset from which the asset will be changed during the Mass Change process. |
| MASS_CHANGE_ID | Unique mass change identification number |
| TO_PRODUCTION_CAPACITY | New capacity of a units of production asset to which the asset will be changed during the Mass Change process. |
| FROM_BONUS_RULE | The original bonus depreciation rule from which the asset will be changed during the Mass Change process. |
| TO_BONUS_RULE | New bonus depreciation rule to which the asset will be changed during the Mass Change process. |
| FROM_GROUP_ASSET_NUMBER | The original associated group asset from which the asset will be changed during the Mass Change process. |
| TO_GROUP_ASSET_NUMBER | New associated group asset for group member assets to which the asset will be changed during the Mass Change process. |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| ASSET_ID | System generated asset identification number |
| ASSET_NUMBER | User assigned asset number |
| DESCRIPTION | Description of the asset |
| FROM_SALVAGE_TYPE | The original salvage type from which the asset will be changed during the Mass Change process. |
| TO_SALVAGE_TYPE | The new salvage type to which the asset will be changed during the Mass Change process. |
| FROM_PERCENT_SALVAGE_VALUE | The original percent salvage value from which the asset will be changed during the Mass Change process. |
| TO_PERCENT_SALVAGE_VALUE | The new percent salvage value to which the asset will be changed during the Mass Change process. |
| FROM_SALVAGE_VALUE | The original salvage value from which the asset will be changed during the Mass Change process. |
| TO_SALVAGE_VALUE | The new salvage value to which the asset will be changed during the Mass Change process. |
| FROM_DEPRN_LIMIT_TYPE | The original depreciation limit type from which the asset will be changed during the Mass Change process. |
| TO_DEPRN_LIMIT_TYPE | The new depreciation limit type to which the asset will be changed during the Mass Change process. |
| FROM_DEPRN_LIMIT | The original depreciation limit percentage from which the asset will be changed during the Mass Change process. |
| TO_DEPRN_LIMIT | The new depreciation limit percentage to which the asset will be changed during the Mass Change process. |
| FROM_DEPRN_LIMIT_AMOUNT | The original depreciation limit amount from which the asset will be changed during the Mass Change process. |
| ASSET_TYPE | Indicates whether the asset is CIP, capitalized, expensed, or group. |
| TO_DEPRN_LIMIT_AMOUNT | The new depreciation limit amount to which the asset will be changed during the Mass Change process. |
| BOOK | Book name |
| CATEGORY | Concatenated segment values from the asset category key Flexfield |
| FROM_CONVENTION | The original prorate convention from which the asset will be changed during the Mass Change process. |
| Assets - FA_GROUP_REP_ITF | |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent request identifier. |
| BOOK_TYPE_CODE | Book name. |
| DEPRN_CALENDAR | Name of depreciation calendar. |
| FISCAL_YEAR | Fiscal year. |
| GRP_ASSET_NUMBER | User assigned group asset number. |
| GRP_DESCRIPTION | Description of the group asset. |
| GRP_ASSET_TYPE | Indicates whether the group asset is CIP, capitalized, expensed or group. |
| GRP_MAJOR_CATEGORY | Major category segment for group asset. |
| GRP_MINOR_CATEGORY | Monir category segment for group asset. |
| GRP_OTHER_CATEGORY | Other category segment for group asset. |
| GRP_DATE_PLACED_IN_SERVICE | Date the group asset was placed in service. |
| CREATED_BY | Standard Who column |
| GRP_DEPRN_METHOD_CODE | Name of the depreciation method for the group asset. |
| GRP_RULE_NAME | The user rule name of depreciable basis rule for group asset. |
| GRP_TRACKING_METHOD | Indicates whether tracking method is Allocate, Calculate, or not used. |
| GRP_COST | Current cost of the group asset |
| GRP_SALVAGE_VALUE | Group asset salvage value |
| GRP_ADJUSTED_RECOVERABLE_COST | Adjusted recoverable cost with special depreciation limits taken into account for group asset. This column is effective only if either depreciation limit or depreciation limit amount is set. |
| GRP_BEGINNING_NBV | Prior fiscal year ending net book value for group asset |
| GRP_FIRST_HALF_ADDITION | Cost of the assets added to the group during the first half of the fiscal year. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. |
| GRP_SECOND_HALF_ADDITION | Cost of the assets added to the group during the second half of the fiscal year. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. |
| GRP_ADDITION_AMOUNT | Amount of additions to the group during the fiscal year |
| CREATION_DATE | Standard Who column |
| GRP_ADJUSTMENT_AMOUNT | Amount of the adjustments to the group |
| GRP_NET_PROCEEDS | Proceeds of sale less cost of removal |
| GRP_PROCEEDS_OF_SALE | Proceeds from the sale of the member assets |
| GRP_COST_OF_REMOVAL | Cost of removing the member assets |
| GRP_COST_RETIRED | Retired cost of the member assets |
| GRP_RESERVE_RETIRED | Retired cost less retired net book value for group asset |
| GRP_RECAPTURE_AMOUNT | Recapture amount |
| GRP_TERMINAL_GAIN_LOSS_AMOUNT | Amount of terminal gain and loss. Negative number represents terminal loss. |
| GRP_NBV_BEFORE_DEPRN | Sum of beginning net book value, additions and adjustments, less net proceeds for group asset |
| GRP_DEPRN_BASIS_ADJUSTMENT | Amount which reduction rate is applied. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH POSITIVE REDUCTION AMOUNT or HALF YEAR RULE. |
| LAST_UPDATED_BY | Standard Who column |
| GRP_REDUCED_NBV | Group asset's net book value which applied reduction rate. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH POSITIVE REDUCTION AMOUNT or HALF YEAR RULE. |
| GRP_ADJUSTED_RATE | Actual rate used to calculate group asset's depreciation for flat-rate methods. |
| GRP_LIFE_YEAR_MONTH | Life of the group asset in total years and months. |
| GRP_REGULAR_DEPRN_AMOUNT | Group asset's depreciation amount, which used 100% of depreciation rate. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. |
| GRP_REDUCED_DEPRN_AMOUNT | Group asset's depreciation amount, which applied reduction rate. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. |
| GRP_ANNUAL_DEPRN_AMOUNT | Group asset's depreciation expense for the fiscal year |
| GRP_DEPRN_RESERVE | Total depreciation taken since beginning of group asset life |
| GRP_ENDING_NBV | Group asset's ending net book value |
| MEM_ASSET_NUMBER | User assigned member asset number |
| MEM_DESCRIPTION | Description of the member asset |
| LAST_UPDATE_DATE | Standard Who column |
| MEM_ASSET_TYPE | Indicates whether the member asset is CIP, capitalized, expensed, or group. |
| MEM_MAJOR_CATEGORY | Major category segment for member asset |
| MEM_MINOR_CATEGORY | Minor category segment for member asset |
| MEM_OTHER_CATEGORY | Other category segment for member asset |
| MEM_DATE_PLACED_IN_SERVICE | Date the member asset was placed in service |
| MEM_DEPRN_METHOD_CODE | Name of the depreciation method for member asset |
| MEM_RULE_NAME | The user rule name of depreciable basis rule for member asset |
| MEM_COST | Current cost of the member asset |
| MEM_SALVAGE_VALUE | Member asset salvage value |
| MEM_ADJUSTED_RECOVERABLE_COST | Adjusted recoverable cost with special depreciation limits taken into account for member asset. This column is effective only if either depreciation limit or depreciation limit amount is set. |
| LAST_UPDATE_LOGIN | Standard Who column |
| MEM_BEGINNING_NBV | Prior fiscal year ending net book value for member asset |
| MEM_FIRST_HALF_ADDITION | Cost of the member asset if the asset was added to the group during the first half of the fiscal year. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. |
| MEM_SECOND_HALF_ADDITION | Cost of the member asset if the asset was added to the group during the second half of the fiscal year. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH HALF YEAR RULE. |
| MEM_ADDITION_AMOUNT | Amount of addition of the member asset during the fiscal year |
| MEM_ADJUSTMENT_AMOUNT | Amount of the adjustments of the member asset |
| MEM_NET_PROCEEDS | Proceeds of sale less cost of removal for member asset |
| MEM_PROCEEDS_OF_SALE | Proceeds from the sale of the member asset |
| MEM_COST_OF_REMOVAL | Cost of removing the member asset |
| MEM_COST_RETIRED | Retired cost of the member asset |
| MEM_RESERVE_RETIRED | Retired cost less retired net book value for member asset |
| ORGANIZATION_NAME | Organization name. |
| MEM_NBV_BEFORE_DEPRN | Sum of beginning net book value, additions and adjustments, less net proceeds for member asset |
| MEM_DEPRN_BASIS_ADJUSTMENT | Amount which reduction rate is applied. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH POSITIVE REDUCTION AMOUNT or HALF YEAR RULE. |
| MEM_REDUCED_NBV | Member asset's net book value which applied reduction rate. NULL is set to this column when group's depreciable basis rule is not YEAR END BALANCE WITH POSITIVE REDUCTION AMOUNT or HALF YEAR RULE. |
| MEM_ADJUSTED_RATE | Actual rate used to calculate member asset's depreciation for flat-rate methods. This column is effective only when group asset's tracking method is CALCULATE MEMBER ASSET AMOUNT and depreciated by MEMBER METHOD. |
| MEM_LIFE_YEAR_MONTH | Life of the member asset in total years and months. This column is effective only when group asset's Tracking Method is CALCULATE MEMBER ASSET AMOUNT and depreciated by MEMBER METHOD |
| MEM_ANNUAL_DEPRN_AMOUNT | Member asset's depreciation expense for the fiscal year |
| MEM_DEPRN_RESERVE | Total depreciation taken since beginning of member asset life |
| MEM_ENDING_NBV | Member asset's ending net book value |
| MEM_STATUS | Indicates whether the member asset is fully reserved or fully retired. FULLY RESERVED - member asset is fully reserved. FULLY RETIRED - member asset is fully retired. |
| FUNCTIONAL_CURRENCY_CODE | Functional currency. |
| SET_OF_BOOKS_ID | Set of books identification number fro GL set of books. |
| Assets - FA_MASS_ADDITIONS_GT | |
|---|---|
| Column Name | Descritpion |
| MASS_ADDITION_ID | |
| DATE_PLACED_IN_SERVICE | |
| PROJECT_ASSET_LINE_ID | |
| PROJECT_ID | |
| TASK_ID | |
| SUM_UNITS | |
| DIST_NAME | |
| GLOBAL_ATTRIBUTE1 | |
| GLOBAL_ATTRIBUTE2 | |
| GLOBAL_ATTRIBUTE3 | |
| GLOBAL_ATTRIBUTE4 | |
| GLOBAL_ATTRIBUTE5 | |
| FIXED_ASSETS_COST | |
| GLOBAL_ATTRIBUTE6 | |
| GLOBAL_ATTRIBUTE7 | |
| GLOBAL_ATTRIBUTE8 | |
| GLOBAL_ATTRIBUTE9 | |
| GLOBAL_ATTRIBUTE10 | |
| GLOBAL_ATTRIBUTE11 | |
| GLOBAL_ATTRIBUTE12 | |
| GLOBAL_ATTRIBUTE13 | |
| GLOBAL_ATTRIBUTE14 | |
| GLOBAL_ATTRIBUTE15 | |
| PAYABLES_UNITS | |
| GLOBAL_ATTRIBUTE16 | |
| GLOBAL_ATTRIBUTE17 | |
| GLOBAL_ATTRIBUTE18 | |
| GLOBAL_ATTRIBUTE19 | |
| GLOBAL_ATTRIBUTE20 | |
| GLOBAL_ATTRIBUTE_CATEGORY | |
| CONTEXT | |
| INVENTORIAL | |
| SHORT_FISCAL_YEAR_FLAG | |
| CONVERSION_DATE | |
| FIXED_ASSETS_UNITS | |
| ORIGINAL_DEPRN_START_DATE | |
| GROUP_ASSET_ID | |
| CUA_PARENT_HIERARCHY_ID | |
| UNITS_TO_ADJUST | |
| BONUS_YTD_DEPRN | |
| BONUS_DEPRN_RESERVE | |
| AMORTIZE_NBV_FLAG | |
| AMORTIZATION_START_DATE | |
| TRANSACTION_TYPE_CODE | |
| TRANSACTION_DATE | |
| PAYABLES_CODE_COMBINATION_ID | |
| WARRANTY_ID | |
| WARRANTY_NUMBER | |
| LEASE_ID | |
| LESSOR_ID | |
| PROPERTY_TYPE_CODE | |
| PROPERTY_1245_1250_CODE | |
| IN_USE_FLAG | |
| OWNED_LEASED | |
| NEW_USED | |
| ASSET_ID | |
| EXPENSE_CODE_COMBINATION_ID | |
| MATERIAL_INDICATOR_FLAG | |
| INVOICE_DISTRIBUTION_ID | |
| INVOICE_LINE_NUMBER | |
| PARENT_INVOICE_DIST_ID | |
| AP_DIST_LINE_NUMBER_OLD | |
| DEPRN_METHOD_CODE | |
| LIFE_IN_MONTHS | |
| BASIC_RATE | |
| ADJUSTED_RATE | |
| PRORATE_CONVENTION_CODE | |
| LOCATION_ID | |
| BONUS_RULE | |
| SALVAGE_TYPE | |
| PERCENT_SALVAGE_VALUE | |
| DEPRN_LIMIT_TYPE | |
| ALLOWED_DEPRN_LIMIT_AMOUNT | |
| ALLOWED_DEPRN_LIMIT | |
| LINE_STATUS | |
| LINE_TYPE_LOOKUP_CODE | |
| LEDGER_ID | |
| LEDGER_CATEGORY_CODE | |
| ASSIGNED_TO | |
| EXPENDITURE_ITEM_ID | |
| LINE_NUM | |
| INVOICE_PAYMENT_ID | |
| PARENT_PAYABLES_CCID | |
| FEEDER_SYSTEM_NAME | |
| CREATE_BATCH_DATE | |
| ASSET_NUMBER | |
| CREATE_BATCH_ID | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| REVIEWER_COMMENTS | |
| INVOICE_NUMBER | |
| VENDOR_NUMBER | |
| PO_VENDOR_ID | |
| PO_NUMBER | |
| PO_DISTRIBUTION_ID | |
| POSTING_STATUS | |
| TAG_NUMBER | |
| QUEUE_NAME | |
| INVOICE_DATE | |
| INVOICE_CREATED_BY | |
| INVOICE_UPDATED_BY | |
| PAYABLES_COST | |
| INVOICE_ID | |
| PAYABLES_BATCH_NAME | |
| DEPRECIATE_FLAG | |
| PARENT_MASS_ADDITION_ID | |
| PARENT_ASSET_ID | |
| DESCRIPTION | |
| SPLIT_MERGED_CODE | |
| AP_DISTRIBUTION_LINE_NUMBER | |
| POST_BATCH_ID | |
| ADD_TO_ASSET_ID | |
| AMORTIZE_FLAG | |
| NEW_MASTER_FLAG | |
| ASSET_KEY_CCID | |
| ASSET_TYPE | |
| DEPRN_RESERVE | |
| YTD_DEPRN | |
| ASSET_CATEGORY_ID | |
| BEGINNING_NBV | |
| CREATED_BY | |
| CREATION_DATE | |
| LAST_UPDATE_LOGIN | |
| SALVAGE_VALUE | |
| ACCOUNTING_DATE | |
| ATTRIBUTE1 | |
| ATTRIBUTE2 | |
| ATTRIBUTE3 | |
| ATTRIBUTE4 | |
| MANUFACTURER_NAME | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| ATTRIBUTE8 | |
| ATTRIBUTE9 | |
| ATTRIBUTE10 | |
| ATTRIBUTE11 | |
| ATTRIBUTE12 | |
| ATTRIBUTE13 | |
| ATTRIBUTE14 | |
| SERIAL_NUMBER | |
| ATTRIBUTE15 | |
| ATTRIBUTE_CATEGORY_CODE | |
| FULLY_RSVD_REVALS_COUNTER | |
| MERGE_INVOICE_NUMBER | |
| MERGE_VENDOR_NUMBER | |
| PRODUCTION_CAPACITY | |
| REVAL_AMORTIZATION_BASIS | |
| REVAL_RESERVE | |
| UNIT_OF_MEASURE | |
| UNREVALUED_COST | |
| MODEL_NUMBER | |
| YTD_REVAL_DEPRN_EXPENSE | |
| ATTRIBUTE16 | |
| ATTRIBUTE17 | |
| ATTRIBUTE18 | |
| ATTRIBUTE19 | |
| ATTRIBUTE20 | |
| ATTRIBUTE21 | |
| ATTRIBUTE22 | |
| ATTRIBUTE23 | |
| ATTRIBUTE24 | |
| BOOK_TYPE_CODE | |
| ATTRIBUTE25 | |
| ATTRIBUTE26 | |
| ATTRIBUTE27 | |
| ATTRIBUTE28 | |
| ATTRIBUTE29 | |
| ATTRIBUTE30 | |
| MERGED_CODE | |
| SPLIT_CODE | |
| MERGE_PARENT_MASS_ADDITIONS_ID | |
| SPLIT_PARENT_MASS_ADDITIONS_ID |
| Assets - FA_MC_DEPRN_SUMMARY_H | Stores the depreciation information originally stored in FA_MC_DEPRN_SUMMARY for audit purposes. |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| BONUS_RATE | Bonus rate used to calculate depreciation |
| LTD_PRODUCTION | Life-to-date production for a units of production asset |
| PERIOD_COUNTER | Depreciation period |
| PRODUCTION | Current period production for a units of production asset |
| REVAL_AMORTIZATION | Amount of revaluation reserve amortized during this period |
| REVAL_AMORTIZATION_BASIS | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment |
| REVAL_DEPRN_EXPENSE | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| REVAL_RESERVE | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run |
| YTD_PRODUCTION | Year-to-date production for a units of production asset |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| BOOK_TYPE_CODE | Book name |
| PRIOR_FY_EXPENSE | Depreciation expense due to prior fiscal years |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense. Amount included in ytd_deprn |
| BONUS_DEPRN_RESERVE | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve |
| PRIOR_FY_BONUS_EXPENSE | Bonus Depreciation expense due to prior fiscal years |
| DEPRN_OVERRIDE_FLAG | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) |
| SYSTEM_DEPRN_AMOUNT | System calculated depreciation amount (this amount is stored only when the tracking member method is specified) |
| SYSTEM_BONUS_DEPRN_AMOUNT | System calculated Depreciation Amount (this amount is stored only when the tracking member method is specified) |
| EVENT_ID | Event internal identifier |
| DEPRN_RUN_ID | Depreciation submission internal identifier |
| ASSET_ID | Asset identification number |
| REVERSAL_EVENT_ID | Reversal event internal identifier |
| REVERSAL_DATE | Date on which the depreciation was reversed |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| BONUS_DEPRN_ADJUSTMENT_AMOUNT | Bonus depreciation adjustment amount |
| DEPRN_RUN_DATE | System date when depreciation was run |
| DEPRN_AMOUNT | Depreciation expense for this depreciation period |
| YTD_DEPRN | Year-to-date depreciation expense |
| DEPRN_RESERVE | Total depreciation taken since beginning of asset life |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK) |
| ADJUSTED_COST | Depreciable basis |
| Assets - FA_DEFERRED_DEPRN_EVENTS | Information about deferred depreciation accounting events. |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | Asset identification number |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CORP_BOOK_TYPE_CODE | Corporate depreciation book |
| TAX_BOOK_TYPE_CODE | Tax depreciation book |
| CORP_PERIOD_COUNTER | Deferred depreciation period counter in the corporate book |
| TAX_PERIOD_COUNTER | Deferred depreciation period counter in the tax book |
| EVENT_ID | Event internal identifier |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| Assets - FA_DEPRN_DETAIL_H | Stores the depreciation information originally stored in FA_DEPRN_DETAIL for audit purposes. |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book name |
| ADDITION_COST_TO_CLEAR | Asset cost in row for period before period you added the asset |
| COST | Asset cost |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| REVAL_AMORTIZATION | Amount of revaluation reserve amortized during this period |
| REVAL_DEPRN_EXPENSE | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| REVAL_RESERVE | For a period in which this asset was revalued: change in the net book value due to revaluation of the asset cost and sometimes the revaluation of the depreciation reserve. For all other periods: the revaluation reserve amount after deprecia |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense. Amount included in ytd_deprn |
| BONUS_DEPRN_RESERVE | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve |
| ASSET_ID | Asset identification number |
| BONUS_DEPRN_ADJUSTMENT_AMOUNT | Bonus depreciation adjustment amount |
| EVENT_ID | Event internal identifier |
| DEPRN_RUN_ID | Depreciation submission internal identifier |
| REVERSAL_EVENT_ID | Reversal event internal identifier |
| REVERSAL_DATE | Date on which the depreciation was reversed |
| PERIOD_COUNTER | Depreciation period |
| DISTRIBUTION_ID | Identifies the distribution line that contains the asset |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T) |
| DEPRN_RUN_DATE | Date depreciation was run |
| DEPRN_AMOUNT | Depreciation expense allocated to the distribution line for the current period |
| YTD_DEPRN | Year-to-date depreciation expense allocated to the distribution line |
| DEPRN_RESERVE | Year-to-date depreciation expense allocated to the distribution line |
| Assets - FA_DEPRN_EVENTS | Information about depreciation accounting events. |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | Asset identification number |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| BOOK_TYPE_CODE | Depreciation book |
| PERIOD_COUNTER | Depreciation period |
| DEPRN_RUN_ID | Internal identifier for the depreciation submission |
| DEPRN_RUN_DATE | System date when depreciation was run |
| EVENT_ID | Event internal identifier |
| REVERSAL_EVENT_ID | Reversal event internal identifier |
| REVERSAL_DATE | Date on which the depreciation was reversed |
| CREATION_DATE | Standard Who column |
| Assets - FA_DEPRN_SUMMARY_H | Stores the depreciation information originally stored in FA_DEPRN_SUMMARY for audit purposes. |
|---|---|
| Column Name | Descritpion |
| BOOK_TYPE_CODE | Book name |
| LTD_PRODUCTION | Life-to-date production for a units of production asset |
| PERIOD_COUNTER | Depreciation period |
| PRODUCTION | Current period production for a units of production asset |
| REVAL_AMORTIZATION | Amount of revaluation reserve amortized during this period |
| REVAL_AMORTIZATION_BASIS | Revaluation reserve used in calculating amortization of revaluation reserve. Updated only when the asset is revalued or has an amortized adjustment |
| REVAL_DEPRN_EXPENSE | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| REVAL_RESERVE | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run |
| YTD_PRODUCTION | Year-to-date production for a units of production asset |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| PRIOR_FY_EXPENSE | Depreciation expense due to prior fiscal years |
| ASSET_ID | Asset identification number |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense. Amount included in ytd_deprn |
| BONUS_DEPRN_RESERVE | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve |
| PRIOR_FY_BONUS_EXPENSE | Bonus Depreciation expense due to prior fiscal years |
| DEPRN_OVERRIDE_FLAG | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) |
| SYSTEM_DEPRN_AMOUNT | System calculated depreciation amount (this amount is stored only when the tracking member method is specified) |
| SYSTEM_BONUS_DEPRN_AMOUNT | System calculated Depreciation Amount (this amount is stored only when the tracking member method is specified) |
| EVENT_ID | Event internal identifier |
| DEPRN_RUN_ID | Depreciation submission internal identifier |
| REVERSAL_EVENT_ID | Reversal event internal identifier |
| DEPRN_RUN_DATE | System date when depreciation was run |
| REVERSAL_DATE | Date on which the depreciation was reversed |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| BONUS_DEPRN_ADJUSTMENT_AMOUNT | Bonus depreciation adjustment amount |
| DEPRN_AMOUNT | Depreciation expense for this depreciation period |
| YTD_DEPRN | Year-to-date depreciation expense |
| DEPRN_RESERVE | Total depreciation taken since beginning of asset life |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (BOOKS), by running the Depreciation program (DEPRN), or by the Member Asset Tracking functionality (TRACK) |
| ADJUSTED_COST | Depreciable basis |
| BONUS_RATE | Bonus rate used to calculate depreciation |
| Assets - FA_MC_DEPRN_DETAIL_H | Stores the depreciation information originally stored in FA_MC_DEPRN_DETAIL for audit purposes. |
|---|---|
| Column Name | Descritpion |
| SET_OF_BOOKS_ID | Reporting set of books identification number for GL sets of books |
| DEPRN_RESERVE | Year-to-date depreciation expense allocated to the distribution line |
| ADDITION_COST_TO_CLEAR | Asset cost in row for period before period you added the asset |
| COST | Asset cost |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| REVAL_AMORTIZATION | Amount of revaluation reserve amortized during this period |
| REVAL_DEPRN_EXPENSE | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| REVAL_RESERVE | For a period in which this asset was revalued: change in the net book value due to revaluation of the asset cost and sometimes the revaluation of the depreciation reserve. For all other periods: the revaluation reserve amount after deprecia |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period. Amount included in deprn_amount |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense. Amount included in ytd_deprn |
| BOOK_TYPE_CODE | Book name |
| BONUS_DEPRN_RESERVE | Total bonus depreciation taken since the beginning of the asset life. Amount included in deprn_reserve |
| BONUS_DEPRN_ADJUSTMENT_AMOUNT | Bonus depreciation adjustment amount |
| DEPRN_EXPENSE_CCID | Code combination identifier for the distribution depreciation expense account. |
| DEPRN_RESERVE_CCID | Code combination identifier for the distribution depreciation reserve account. |
| BONUS_DEPRN_EXPENSE_CCID | Code combination identifier for the distribution bonus depreciation expense account. |
| BONUS_DEPRN_RESERVE_CCID | Code combination identifier for the distribution bonus depreciation reserve account. |
| REVAL_AMORT_CCID | Code combination identifier for the distribution revaluation amortization account. |
| REVAL_RESERVE_CCID | Code combination identifier for the distribution revaluation reserve account. |
| EVENT_ID | Event internal identifier |
| DEPRN_RUN_ID | Depreciation submission internal identifier |
| ASSET_ID | Asset identification number |
| REVERSAL_EVENT_ID | Reversal event internal identifier |
| REVERSAL_DATE | Date on which the depreciation was reversed |
| PERIOD_COUNTER | Depreciation period |
| DISTRIBUTION_ID | Identifies the distribution line that contains the asset |
| DEPRN_SOURCE_CODE | Indicates whether the depreciation record was created by the Books window (B), by running the Depreciation program (D), or by the Member Asset Tracking functionality (T) |
| DEPRN_RUN_DATE | Date depreciation was run |
| DEPRN_AMOUNT | Depreciation expense allocated to the distribution line for the current period |
| YTD_DEPRN | Year-to-date depreciation expense allocated to the distribution line |
| Assets - FA_MASS_TAX_ADJ_REP_T | Interface table for Mass Tax Reserve Adjustment Review reports |
|---|---|
| Column Name | Descritpion |
| MASS_TAX_ADJ_ID | Unique mass tax reserve adjustment identification number |
| OLD_YTD_DEPRN | Old year-to-date depreciation expense |
| ADJ_YTD_DEPRN | Amount of adjustment in year-to-date depreciation expense |
| NEW_YTD_DEPRN | New year-to-date depreciation expense |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| REQUEST_ID | Concurrent request identification number for the mass tax reserve adjustment |
| ADJUSTED_BOOK_TYPE_CODE | Name of the tax book that is adjusted |
| ASSET_ID | System generated asset identification number |
| ASSET_NUMBER | User assigned asset number |
| DESCRIPTION | Description of the asset |
| DEPRN_RESERVE_ACCT | Reserve account segment for depreciation |
| ASSET_COST_ACCT | Cost account segment for capitalized assets |
| COST | Current cost of the asset |
| Assets - FA_ITF_IMPAIRMENTS | FA_ITF_IMPAIRMENTS table gets populated for any candidate assets to be impaired per the impairment transaction stored in FA_IMPAIRMENTS table. |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Unique identification number of a impairment process concurrent request |
| YTD_IMPAIRMENT | Year-to-date Impairment amount |
| LTD_IMPAIRMENT | Life-to-date Impairment amount |
| GOODWILL_ASSET_FLAG | Indicate whether a asset is goodwill asset or not |
| DEPRN_RUN_DATE | System date when depreciation was run |
| DEPRN_AMOUNT | Depreciation expense for this depreciation period |
| YTD_DEPRN | Year-to-date depreciation expense |
| DEPRN_RESERVE | Total depreciation taken since beginning of asset life |
| ADJUSTED_COST | Depreciable basis |
| BONUS_RATE | Bonus rate used to calculate depreciation |
| LTD_PRODUCTION | Life-to-date production for a units of production asset |
| IMPAIRMENT_ID | Unique identification number of a impairment |
| PERIOD_COUNTER | Depreciation period |
| PRODUCTION | Current period production for a units of production asset |
| REVAL_AMORTIZATION | Amount of revaluation reserve amortized during this period |
| REVAL_AMORTIZATION_BASIS | Revaluation reserve used in calculating amortization of revaluation reserve |
| REVAL_DEPRN_EXPENSE | Portion of depreciation expense due to revaluation of the asset cost |
| REVAL_RESERVE | Revaluation reserve amount after depreciation run |
| YTD_PRODUCTION | Year-to-date production for a units of production asset |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation |
| PRIOR_FY_EXPENSE | Depreciation expense due to prior fiscal years |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period |
| BOOK_TYPE_CODE | Book Name |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense |
| BONUS_DEPRN_RESERVE | Total bonus depreciation taken since the beginning of asset life |
| PRIOR_FY_BONUS_EXPENSE | Bonus Depreciation expense due to prior fiscal years |
| DEPRN_OVERRIDE_FLAG | Override status |
| SYSTEM_DEPRN_AMOUNT | System calculated Depreciation Amount |
| SYSTEM_BONUS_DEPRN_AMOUNT | System calculated Bonus Depreciation Amount |
| DEPRN_ADJUSTMENT_AMOUNT | Depreciation adjustment amount |
| BONUS_DEPRN_ADJUSTMENT_AMOUNT | Bonus depreciation adjustment amount |
| REVAL_RESERVE_ADJ_AMOUNT | Change in revaluation reserve amount due to an impairment transaction |
| COST | Asset cost |
| PERIOD_OF_ADDITION_FLAG | Indicate whether an asset is in period of addition or not |
| ASSET_ID | Asset identification number |
| CURRENT_UNITS | Current number of units for the asset |
| CATEGORY_ID | Identifies category to which the asset belongs |
| IMPAIRMENT_DATE | Impairment date |
| WORKER_ID | Worker identification number for parallel processing |
| PROCESS_ORDER | Identifies when to process this record for parallel processing |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| RATE_ADJUSTMENT_FACTOR | Percent of remaining depreciation after a revaluation or an amortized change, or 1 |
| CASH_GENERATING_UNIT_ID | Unique identification number of c cash generating unit |
| FORMULA_FACTOR | Factor used to adjust the depreciation rate for formula-based NBV-based assets |
| EOFY_RESERVE | Accumulated depreciation at the end of the previous fiscal year |
| IMPAIR_CLASS | Impairment classification type |
| REASON | Reason description |
| IMPAIR_LOSS_ACCT | Loss account to which the impairment loss must be booked |
| SPLIT_IMPAIR_FLAG | Indicates whether the impairment is split or not. A value of Y indicates that the impairment is split. Any other value indicates that the impairment is not split |
| SPLIT1_IMPAIR_CLASS | Split 1 impairment classification type |
| SPLIT1_REASON | Split 1 Reason description |
| SPLIT1_LOSS_AMOUNT | Split 1 Loss Amount calculated internally from Split 1 Percentage |
| SPLIT1_REVAL_RESERVE | Amount of Revaluation Reserve adjusted by Split 1 |
| SPLIT1_PERCENT | Split 1 Percentage |
| SPLIT1_LOSS_ACCT | Split 1 Loss Account to which the impairment loss must be booked |
| SPLIT1_PROCESS_ORDER | The order in which Split 1 was processed |
| SPLIT2_IMPAIR_CLASS | Split 2 impairment classification type |
| SPLIT2_REASON | Split 2 Reason description |
| SPLIT2_LOSS_AMOUNT | Split 2 Loss Amount calculated internally from Split 2 Percentage |
| SPLIT2_REVAL_RESERVE | Amount of Revaluation Reserve adjusted by Split 2 |
| SPLIT2_PERCENT | Split 2 Percentage |
| SPLIT2_LOSS_ACCT | Split 2 Loss Account to which the impairment loss must be booked |
| SPLIT2_PROCESS_ORDER | The order in which Split 2 was processed |
| NET_BOOK_VALUE | Net book value of an asset |
| SPLIT3_IMPAIR_CLASS | Split 3 impairment classification type |
| SPLIT3_REASON | Split 3 Reason description |
| SPLIT3_LOSS_AMOUNT | Split 3 Loss Amount calculated internally from Split 3 Percentage |
| SPLIT3_REVAL_RESERVE | Amount of Revaluation Reserve adjusted by Split 3 |
| SPLIT3_PERCENT | Split 3 Percentage |
| SPLIT3_LOSS_ACCT | Split 3 Loss Account to which the impairment loss must be booked |
| SPLIT3_PROCESS_ORDER | The order in which Split 3 was processed |
| CAPITAL_ADJUSTMENT | The value of Capital Adjustment after considering impairment effec |
| GENERAL_FUND | The value of General Fund after considering impairment effect |
| REVERSED_IMP_AMT | The amount of impairment loss amount attributed to I&E account reversed |
| REVERSED_IMP_AMT_S1 | The amount of Split 1 impairment loss amount attributed to I&E account reversed |
| REVERSED_IMP_AMT_S2 | The amount of Split 2 impairment loss amount attributed to I&E account reversed |
| REVERSED_IMP_AMT_S3 | The amount of Split 3 impairment loss amount attributed to I&E account reversed |
| REVERSED_DEPRN_IMPACT | The amount of depreciation impact attributed to I&E account reversed |
| REVERSED_DEPRN_IMPACT_S1 | The amount of Split 1 depreciation impact attributed to I&E account reversed |
| REVERSED_DEPRN_IMPACT_S2 | The amount of Split 2 depreciation impact attributed to I&E account reversed |
| REVERSED_DEPRN_IMPACT_S3 | The amount of Split 3 depreciation impact attributed to I&E account reversed |
| REVERSED_REVAL_AMT | The amount of impairment loss amount attributed to Revaluation Reserve account reversed |
| REVERSED_REVAL_AMT_S1 | The amount of Split 1 impairment loss amount attributed to Revaluation Reserve account reversed |
| REVERSED_REVAL_AMT_S2 | The amount of Split 2 impairment loss amount attributed to Revaluation Reserve account reversed |
| NET_SELLING_PRICE | Fair value of the cash generating or Asset less cost to sell |
| REVERSED_REVAL_AMT_S3 | The amount of Split 3 impairment loss amount attributed to Revaluation Reserve account reversed |
| REVERSED_REVAL_IMPACT | The amount of depreciation impact attributed to Revaluation Reserve account reversed |
| REVERSED_REVAL_IMPACT_S1 | The amount of Split 1 depreciation impact attributed to Revaluation Reserve account reversed |
| REVERSED_REVAL_IMPACT_S2 | The amount of Split 2 depreciation impact attributed to Revaluation Reserve account reversed |
| REVERSED_REVAL_IMPACT_S3 | The amount of Split 3 depreciation impact attributed to Revaluation Reserve account reversed |
| IMPAIRMENT_RESERVE | Life-to-date Impairment amount |
| ALLOWED_DEPRN_LIMIT_AMOUNT | Asset Depreciation limit |
| VALUE_IN_USE | Present value of future cash flows expected of an asset or cash generating unit |
| IMPAIRMENT_AMOUNT | Periodic Impairment amount |
| Assets - FA_DEPRN_TAX_AUTHORITIES | FA_DEPRN_TAX_AUTHORITIES table is used to store tax-authority-level information required by Japanese Depreciable Assets Tax Reports. |
|---|---|
| Column Name | Descritpion |
| CODE | Tax authority code |
| ASSET_ADDRESS1 | Address of the asset location 1 in the selected tax jurisdiction |
| ASSET_ADDRESS2 | Address of the asset location 2 in the selected tax jurisdiction |
| ASSET_ADDRESS3 | Address of the asset location 3 in the selected tax jurisdiction |
| PRINCIPAL_LOCATION_NUMBER | The number of the principal location among the three asset locations |
| LEASED_ASSETS_FLAG | Indicates whether or not leased assets exist |
| LESSOR_NAME | Lessor name |
| LESSOR_ADDRESS | Lessor address |
| LESSOR_PHONE | Lessor phone number |
| LOCATION_OWNERSHIP | Ownership of location. Owned, Leased or both |
| OWNED_LOCATION_NUMBERS | List of owned locations |
| TAX_REGISTRATION_NUMBER | Tax registration number |
| LEASED_LOCATION_NUMBERS | List of leased locations |
| REFERENCE | Comments |
| NAME | Tax authority name |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LEGAL_ENTITY_NAME | Legal entity name or owner name |
| REFERENCE_LINE1 | Comments Line 1 |
| SHORT_YEAR_DEPRN_FLAG | Indicates whether or not to use Short Year depreciation |
| REFERENCE_LINE2 | Comments Line 2 |
| REFERENCE_LINE3 | Comments Line 3 |
| REFERENCE_LINE4 | Comments Line 4 |
| REFERENCE_LINE5 | Comments Line 5 |
| REFERENCE_LINE6 | Comments Line 6 |
| BONUS_DEPRN_FLAG | Indicates whether or not to use Bonus depreciation |
| NON_TAXABLE_ASSETS_FLAG | Indicates whether or not to include non taxable assets |
| TAX_STANDARD_EXCEPTION_FLAG | Indicates whether or not to have an exception to tax standards |
| SPECIAL_DEPRN_FLAG | Indicates whether or not to use Special depreciation |
| DEPRN_METHOD_UNDER_TAX_LAW | Depreciation method code |
| BLUE_RETURN_FLAG | Indicates whether or not to use Blue return |
| Assets - FA_IMPAIRMENTS | FA_IMPAIRMENTS table stores the Impairment Transaction information. |
|---|---|
| Column Name | Descritpion |
| IMPAIRMENT_ID | Unique identification number of a impairment |
| NET_SELLING_PRICE | Fair value of the cash-generating or Asset less cost to sell |
| VALUE_IN_USE | Present value of future cash flows expected of an asset or cash-generating unit |
| GOODWILL_ASSET_ID | Goodwill asset identification number |
| GOODWILL_AMOUNT | Goodwill Amount |
| USER_DATE | User provided date |
| IMPAIRMENT_DATE | Impairment date |
| PERIOD_COUNTER_IMPAIRED | Period Counter of impairment transaction |
| IMPAIRMENT_AMOUNT | Impairment loss amount |
| DATE_INEFFECTIVE | Date which the row became ineffective |
| CREATION_DATE | Standard Who column |
| IMPAIRMENT_NAME | Name of impairment |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| IMPAIR_CLASS | Impairment classification type |
| REASON | Reason description |
| IMPAIR_LOSS_ACCT | Loss account to which the impairment loss must be booked |
| SPLIT_IMPAIR_FLAG | Indicates whether the impairment is split or not. A value of Y indicates that the impairment is split. Any other value indicates that the impairment is not split |
| SPLIT1_IMPAIR_CLASS | Split 1 impairment classification type |
| SPLIT1_REASON | Split 1 Reason description |
| SPLIT1_PERCENT | Split 1 Percentage |
| SPLIT1_LOSS_ACCT | Split 1 Loss Account to which the impairment loss must be booked |
| SPLIT2_IMPAIR_CLASS | Split 2 impairment classification type |
| SPLIT2_REASON | Split 2 Reason description |
| SPLIT2_PERCENT | Split 2 Percentage |
| SPLIT2_LOSS_ACCT | Split 2 Loss Account to which the impairment loss must be booked |
| SPLIT3_IMPAIR_CLASS | Split 3 impairment classification type |
| DESCRIPTION | Description |
| SPLIT3_REASON | Split 3 Reason description |
| SPLIT3_PERCENT | Split 3 Percentage |
| SPLIT3_LOSS_ACCT | Split 3 Loss Account to which the impairment loss must be booked |
| REQUEST_ID | Unique identification number of a impairment process concurrent request |
| STATUS | Status of impairment process |
| BOOK_TYPE_CODE | Book Name |
| CASH_GENERATING_UNIT_ID | Unique identification number of c cash generating unit |
| ASSET_ID | Asset identification number |
| NET_BOOK_VALUE | Net book value of an impairment |
| Assets - FA_ADJUSTMENTS_T | FA_ADJUSTMENTS_T is a temporary table used during processing of impairment transaction and Extended Depreciation. |
|---|---|
| Column Name | Descritpion |
| ASSET_NUMBER | Asset Number |
| DEPRN_METHOD_CODE | Name of the depreciation method for the asset |
| DEPRN_RESERVE | The amount of depreciation reserve |
| ITC_AMOUNT_ID | ITC rate identification number |
| LIFE_IN_MONTHS | Life of the asset in total months |
| ORIGINAL_COST | Original cost of the asset |
| PRODUCTION_CAPACITY | Capacity of a units of production asset |
| PRORATE_CONVENTION_CODE | Depreciation prorate convention |
| SALVAGE_VALUE | Asset salvage value |
| YTD_DEPRN | Year to date depreciation |
| POSTING_STATUS | Adjustments Upload Status: POST, POSTED, or user defined |
| BOOK_TYPE_CODE | Book Name |
| REQUEST_ID | Concurrent request id of the Adjustments Upload program that processed the record |
| SHORT_FISCAL_YEAR_FLAG | Flag to determine whether asset should be set up as a short tax year asset |
| CONVERSION_DATE | Date short tax asset added to the acquiring company |
| ORIGINAL_DEPRN_START_DATE | Original depreciation start date |
| AMORTIZE_NBV_FLAG | Determines whether to amortize NBV over remaining useful life |
| AMORTIZATION_START_DATE | Date to start amortizing the NBV for an asset if the amortize_nbv_flag is set to Y |
| FULLY_RSVD_REVALS_COUNTER | Number of times an asset has been revalued as fully reserved |
| REVAL_AMORTIZATION_BASIS | Revaluation reserve used in calculating amortization of the revaluation reserve |
| REVAL_CEILING | Upper limit for revaluing asset cost |
| REVAL_RESERVE | For a period in which this asset was revalued: change in net book value due to revaluation of asset cost and sometimes also revaluation of depreciation reserve. For all other periods: revaluation reserve amount after depreciation run |
| ADJUSTED_RATE | Actual rate used to calculate depreciation for flat-rate methods |
| UNREVALUED_COST | Cost without regard to any revaluations |
| YTD_REVAL_DEPRN_EXPENSE | Year-to-date depreciation expense due to revaluation. Oracle assets does not create journal entries for this amount. It is for reporting purposes only. |
| TRANSACTION_NAME | Description of the transaction |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| BASIC_RATE | Base rate used to calculate depreciation for flat-rate methods |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY_CODE | Descriptive flexfield structure defining column |
| GLOBAL_ATTRIBUTE1 | Reserved for country specific functionality |
| BONUS_RULE | Identifies the bonus rule to use in calculating depreciation for flat-rate methods |
| GLOBAL_ATTRIBUTE2 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country specific functionality |
| CEILING_NAME | Identifies a depreciation ceiling to use in calculating depreciation |
| GLOBAL_ATTRIBUTE12 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country specific functionality |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country specific functionality |
| COST | Current cost of the asset |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| GROUP_ASSET_ID | Identifies the associated group asset for group member assets |
| CASH_GENERATING_UNIT_ID | Unique identification number of c cash generating unit |
| WORKER_ID | Worker identification number for parallel processing |
| EXTENDED_DEPRECIATION_PERIOD | Indicates the period counter from which the asset entered extended depreciation. |
| EXTENDED_DEPRN_PERIOD_NAME | Indicates the period name from which the asset entered extended depreciation. |
| EXTENDED_DEPRN_FLAG | Indicates whether the asset is in extended depreciation |
| EXTENDED_DEPRN_LIMIT | Depreciation Limit of the asset when it enters extended depreciation. |
| DEPRN_LIMIT_TYPE | Indicates whether the depreciation limit type is the amount, percentage or no depreciation limit type(NONE) |
| DATE_PLACED_IN_SERVICE | Date the asset was placed in service |
| ALLOWED_DEPRN_LIMIT | The default depreciation limit as a percentage of cost. |
| ALLOWED_DEPRN_LIMIT_AMOUNT | Cost without regard to any revaluations |
| PERIOD_COUNTER_FULLY_RESERVED | Period that the asset became fully reserved |
| PERIOD_NAME | Period Name for the last depreciation run on the book |
| BATCH_ID | ystem Generated number for the set of assets searched for extended depreciation |
| DESCRIPTION | Description of the asset. |
| ASSET_TYPE | Indicates whether the asset is capitalized, or expensed |
| IMPAIRMENT_RESERVE | |
| DEPRECIATE_FLAG | Indicates whether the asset is depreciating |
| Assets - FA_BOOKS_SUMMARY_T | FA_BOOKS_SUMMARY_T is a temporary table used during processing of impairment transaction. |
|---|---|
| Column Name | Descritpion |
| ASSET_ID | Asset identification number |
| CHANGE_IN_ADDITIONS_COST | Reserved for future use |
| IMPAIRMENT_ID | Unique identification number of the impairment |
| CHANGE_IN_ADJUSTMENTS_COST | Reserved for future use |
| CHANGE_IN_RETIREMENTS_COST | Reserved for future use |
| CHANGE_IN_GROUP_REC_COST | Reserved for future use |
| CHANGE_IN_CIP_COST | Change in CIP cost in this period |
| COST | Cost of the asset |
| CIP_COST | CIP cost of the asset |
| SALVAGE_TYPE | Indicates whether the salvage type is the amount, percentage, or sum of member assets |
| PERCENT_SALVAGE_VALUE | Salvage value percentage amount |
| SALVAGE_VALUE | Asset salvage value |
| BOOK_TYPE_CODE | Book name |
| MEMBER_SALVAGE_VALUE | Sum of member asset salvage value |
| RECOVERABLE_COST | Cost minus salvage value, or depreciation ceiling, whichever is lower |
| DEPRN_LIMIT_TYPE | Indicates whether the depreciation limit type is the amount, percentage, or sum of member assets |
| ALLOWED_DEPRN_LIMIT | Depreciation limit as a percentage of cost |
| ALLOWED_DEPRN_LIMIT_AMOUNT | Depreciation limit as a flat amount, subtracted from cost |
| MEMBER_DEPRN_LIMIT_AMOUNT | Sum of depreciation limit as a flat amount, subtracted from cost |
| ADJUSTED_RECOVERABLE_COST | Adjusted recoverable cost with special depreciation limits taken into account |
| ADJUSTED_COST | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation |
| DEPRECIATE_FLAG | Indicates whether the asset is depreciating |
| DISABLED_FLAG | Indicates whether the asset is disabled |
| PERIOD_COUNTER | Depreciation period |
| DATE_PLACED_IN_SERVICE | Date the asset was placed in service |
| DEPRN_METHOD_CODE | Name of the depreciation method for the asset |
| LIFE_IN_MONTHS | Life of the asset in total months |
| RATE_ADJUSTMENT_FACTOR | Percent of remaining depreciation after a revaluation or an amortized change, or 1 |
| ADJUSTED_RATE | Actual rate used to calculate depreciation for flat-rate methods |
| BONUS_RULE | Identifies the bonus rule to use in calculating depreciation for the flat-rate methods |
| ADJUSTED_CAPACITY | Reserved for future use |
| PRODUCTION_CAPACITY | Reserved for future use |
| UNIT_OF_MEASURE | Reserved for future use |
| REMAINING_LIFE1 | Remaining life of the asset as of the conversion date, prorate date or fiscal year start date |
| FISCAL_YEAR | Fiscal year |
| REMAINING_LIFE2 | Remaining life of the asset as of the fiscal year start date |
| FORMULA_FACTOR | Factor used to adjust the depreciation rate for formula-based NBV-based assets |
| UNREVALUED_COST | Reserved for future use |
| REVAL_AMORTIZATION_BASIS | Reserved for future use |
| REVAL_CEILING | Reserved for future use |
| CEILING_NAME | Identifies a depreciation ceiling to use in calculating depreciation |
| EOFY_ADJ_COST | Adjusted cost at the end of previous fiscal year |
| EOFY_FORMULA_FACTOR | Formula factor at the end of previous fiscal year |
| EOFY_RESERVE | Depreciation reserve at the end of previous fiscal year |
| EOP_ADJ_COST | Adjusted cost at the end of previous period |
| PERIOD_NUM | Period number within a fiscal year |
| EOP_FORMULA_FACTOR | Formula factor at the end of previous period |
| SHORT_FISCAL_YEAR_FLAG | Indicates if asset is added in a short fiscal year |
| GROUP_ASSET_ID | Reserved for future use |
| SUPER_GROUP_ID | Identifies the super group that the asset in this book uses |
| OVER_DEPRECIATE_OPTION | Indicates whether the over depreciate option is Do Not Allow, Allow, or Allow and Depreciate |
| FULLY_RSVD_REVALS_COUNTER | Reserved for future use |
| CAPITALIZED_FLAG | Indicates whether the asset is capitalized |
| FULLY_RESERVED_FLAG | Indicates whether the asset is fully reserved |
| FULLY_RETIRED_FLAG | Indicates whether the asset is fully retired |
| LIFE_COMPLETE_FLAG | Indicates whether the asset life is completed |
| CALENDAR_PERIOD_OPEN_DATE | Start date in corresponding FA_CALENDAR_PERIODS row |
| TERMINAL_GAIN_LOSS_AMOUNT | Accumulated depreciation remaining for the group asset after the last member asset is retired from the group asset |
| TERMINAL_GAIN_LOSS_FLAG | Indicates whether or not the terminal gain/loss amount needs to be processed |
| DEPRN_AMOUNT | Depreciation expense for this depreciation period |
| YTD_DEPRN | Year-to-date depreciation expense |
| DEPRN_RESERVE | Total depreciation taken since beginning of asset life |
| BONUS_DEPRN_AMOUNT | Bonus depreciation expense for this depreciation period |
| BONUS_YTD_DEPRN | Bonus year-to-date depreciation expense |
| BONUS_DEPRN_RESERVE | Bonus total depreciation taken since beginning of asset life |
| BONUS_RATE | Bonus rate used to calculate depreciation |
| LTD_PRODUCTION | Reserved for future use |
| CALENDAR_PERIOD_CLOSE_DATE | End date in corresponding FA_CALENDAR_PERIODS row |
| YTD_PRODUCTION | Reserved for future use |
| PRODUCTION | Reserved for future use |
| REVAL_AMORTIZATION | Reserved for future use |
| REVAL_DEPRN_EXPENSE | Reserved for future use |
| REVAL_RESERVE | Reserved for future use |
| YTD_REVAL_DEPRN_EXPENSE | Reserved for future use |
| DEPRN_OVERRIDE_FLAG | Override status ('D' - stands for depreciation amount was overridden, 'B' stands for bonus amount was overridden, 'A' stands for depreciation and bonus amounts were overridden) |
| SYSTEM_DEPRN_AMOUNT | System calculated depreciation amount (this is stored only when the tracking member method is specified) |
| SYSTEM_BONUS_DEPRN_AMOUNT | System calculated bonus depreciation amount (this is stored only when the tracking member method is specified) |
| YTD_PROCEEDS_OF_SALE | Year-to-date proceeds of sale |
| RESET_ADJUSTED_COST_FLAG | Indicates whether there is an adjustment that requires you to reset the adjusted cost |
| LTD_PROCEEDS_OF_SALE | Life-to-date proceeds of sale |
| YTD_COST_OF_REMOVAL | Year-to-date cost of removal |
| LTD_COST_OF_REMOVAL | Life-to-date cost of removal |
| DEPRN_ADJUSTMENT_AMOUNT | Store current period expense adjustments amount. This column will not be maintained. Use to get current period catch-up amount |
| EXPENSE_ADJUSTMENT_AMOUNT | Sum of expense adjustment amounts for a period |
| UNPLANNED_AMOUNT | Reserved for future use |
| RESERVE_ADJUSTMENT_AMOUNT | Sum of reserve adjustment amounts for a period |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| CHANGE_IN_COST | Change in cost in this period |
| LAST_UPDATED_BY | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| CHANGE_IN_EOFY_RESERVE | The change in depreciation reserve at the end of the previous fiscal year |
| SWITCH_CODE | Current depreciation code for a Polish depreciation basis that is in use for an asset. |
| POLISH_DEPRN_BASIS | Depreciable basis amount used by polish assets |
| POLISH_ADJ_REC_COST | Adjusted recoverable cost used by polish assets |
| IMPAIRMENT_AMOUNT | Impairment amount |
| YTD_IMPAIRMENT | Year-to-date impairment amount |
| IMPAIRMENT_RESERVE | Total impairment amount from beginning of asset life |
| REQUEST_ID | Concurrent request identifier for the impairment process |
| Assets - FA_CASH_GEN_UNITS | FA_CASH_GEN_UNITS table stores the definition of cash generating units per asset book. |
|---|---|
| Column Name | Descritpion |
| CASH_GENERATING_UNIT_ID | Unique identification number of c cash generating unit |
| LAST_UPDATE_LOGIN | Standard Who column |
| CASH_GENERATING_UNIT | Cash Generating Unit |
| BOOK_TYPE_CODE | Book Name |
| DESCRIPTION | Description |
| DISABLED_FLAG | Indicates whether a cash generating unit is disabled or enabled |
| CREATION_DATE | Standard Who column |
| CREATED_BY | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| Assets - FA_DEPRN_TAX_ENTITIES | FA_DEPRN_TAX_ENTITIES table is used to store company-level information required by Japanese Depreciable Assets Tax Reports. |
|---|---|
| Column Name | Descritpion |
| LEGAL_ENTITY_NAME | Legal entity name or owner name |
| TOTAL_CAPITAL_AMOUNT | Total capital amount of the legal entity |
| BUSINESS_ESTABLISHED_DATE | Date the legal entity was established |
| CONTACT_NAME | Name of the point of contact |
| CONTACT_TITLE | Position of the point of contact |
| CONTACT_PHONE | Telephone number of the point of contact |
| TAX_ACCOUNTANT_NAME | Name of the tax accountant who has reviewed the report |
| TAX_ACCOUNTANT_PHONE | Telephone number of the tax accountant who has reviewed the report |
| ALTERNATE_LEGAL_ENTITY_NAME | Legal entity name by alternate (Kana) character |
| CREATED_BY | Standard Who column |
| CREATION_DATE | Standard Who column |
| LAST_UPDATE_LOGIN | Standard Who column |
| LAST_UPDATE_DATE | Standard Who column |
| LAST_UPDATED_BY | Standard Who column |
| BOOK_TYPE_CODE | Book Name |
| ADDRESS_LINE | Address of the legal entity |
| ALTERNATE_ADDRESS_LINE | Address of the legal entity by alternate (Kana) character |
| POSTAL_CODE | Postal code of the legal entity |
| PHONE | Telephone number of the legal entity |
| CEO_NAME | CEO name |
| ALTERNATE_CEO_NAME | CEO name by alternate (Kana) character |
| BUSINESS_TYPE | Business type of the legal entity |
| Assets - FA_CATEGORY_ACCOUNTS_GT | |
|---|---|
| Column Name | Descritpion |
| CLEARING_ACCT | |
| BOOK_TYPE_CODE | |
| ASSET_TYPE |
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