DW_FA_DEPRECIATION_EN

This is the Entity table for Fixed asset depreciation Summary details

Details

Module: Assets

Key Columns

ASSET_ID, SET_OF_BOOKS_ID, BOOK_TYPE_CODE, PERIOD_COUNTER

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
ASSET_ID NUMBER 38 0 True Identifier of the asset number.    
BOOK_TYPE_CODE VARCHAR2 32   True Unique book identification name.    
PERIOD_COUNTER NUMBER 38 0 True Identifier of the depreciation period.    
SET_OF_BOOKS_ID NUMBER 38 0 True Identifier of the accounting ledger    
SOURCE_RECORD_ID VARCHAR2 64     Source record identifier. Value is derived from a combination of ASSET_ID,BOOK_TYPE_CODE and PERIOD_COUNTER.    
SUBLEDGER_LINKAGE_HDR_ENTITY_ID VARCHAR2 64     Subledger Linkage Header Entity Identifier    
DEPRN_RUN_DATE DATE       System date when depreciation was run.    
DEPRN_AMOUNT NUMBER       Asset depreciation expense amount.    
YTD_DEPRN NUMBER       Year-to-date depreciation expense.    
DEPRN_RESERVE NUMBER       Total depreciation expense including the bonus depreciation recognized for the asset.    
DEPRN_SOURCE_CODE VARCHAR2 16     Source from where the depreciation record was created. Possible values are BOOKS, DEPRN, and TRACK.    
DEPRN_RUN_ID NUMBER 38 0   Identifier of the depreciation submission.    
MC_FLAG VARCHAR2 16     Flag to indicate the source of data is MC or Regular dataset    
H_ASSET_NUMBER VARCHAR2 32     User-defined asset identification number.    
H_ASSET_KEY_CCID NUMBER 38 0   Identifier of the asset key flexfield combination.    
H_ASSET_CATEGORY_ID NUMBER 38 0   Identifier of the asset category.    
H_DESCRIPTION VARCHAR2 128     Asset description    
H_ASSET_TYPE VARCHAR2 16     Type of the asset allowed in the Oracle Fusion Assets. The asset types allowed are Capitalized, Construction-in-Process, Expensed, and Group.    
H_TAG_NUMBER VARCHAR2 16     Unique user-defined tracking number for an asset.    
H_SERIAL_NUMBER VARCHAR2 64     Serial number assigned to the asset.    
H_IN_USE_FLAG VARCHAR2 16     Indicator used to determine whether the asset is in use.    
H_OWNED_LEASED VARCHAR2 16     Indicates whether asset is owned or leased.    
H_COMMITMENT VARCHAR2 32     Financial liability or commitment assigned to the asset.    
H_PARENT_ASSET_ID NUMBER 38 0   Identifier of the parent asset for the child or component asset.    
H_INVENTORIAL VARCHAR2 16     Indicates whether the asset should be included in physical inventory.    
H_PROPERTY_1245_1250_CODE VARCHAR2 16     Indicates whether the asset belongs to the 1245 property class or 1250 property class.    
H_PROPERTY_TYPE_CODE VARCHAR2 32     Option indicating whether the asset is considered personal, real, or residential property.    
H_INTANGIBLE_ASSET_FLAG VARCHAR2 16     Indicates whether the asset is an intangible asset.    
H_MANUFACTURER_NAME VARCHAR2 512     Name of the manufacturer of the asset.    
H_MODEL_NUMBER VARCHAR2 64     Model number assigned to the asset.    
H_NEW_USED VARCHAR2 16     Option indicating whether asset is new or used.    
H_INVESTMENT_LAW VARCHAR2 32     Benefit incentives applied to the asset.    
H_CURRENT_UNITS NUMBER       Current number of units for an asset.