This is the Enity table for deferred depreciation amounts calculated for each distribution of the assets
Module: Assets
TAX_PERIOD_COUNTER, ASSET_ID, DISTRIBUTION_ID, TAX_BOOK_TYPE_CODE, SET_OF_BOOKS_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
SET_OF_BOOKS_ID | NUMBER | 38 | 0 | True | Identifier of the accounting ledger. | ||
ASSET_ID | NUMBER | 38 | 0 | True | Identifier of the asset number. | ||
DISTRIBUTION_ID | NUMBER | 38 | 0 | True | Identifier of the asset distribution. | ||
TAX_BOOK_TYPE_CODE | VARCHAR2 | 32 | True | Identifier of the tax book to which the asset is assigned. | |||
TAX_PERIOD_COUNTER | NUMBER | 38 | 0 | True | Identifier of the deferred depreciation period in the tax book. | ||
SOURCE_RECORD_ID | VARCHAR2 | 64 | Source record identifier. Value is derived from a combination of Asset Transaction header identifiers. | ||||
SUBLEDGER_LINKAGE_HDR_ENTITY_ID | VARCHAR2 | 64 | Subledger Linkage Header Entity Identifier | ||||
SUBLEDGER_LINKAGE_DST_ENTITY_ID | VARCHAR2 | 64 | Subledger Linkage Distribution Entity Identifier | ||||
CORP_BOOK_TYPE_CODE | VARCHAR2 | 32 | Corporate depreciation book name. | ||||
DEFERRED_DEPRN_EXPENSE_AMOUNT | NUMBER | Calculated deferred depreciation expense amount. | |||||
DEFERRED_DEPRN_RESERVE_AMOUNT | NUMBER | Calculated deferred depreciation reserve amount. | |||||
CORP_PERIOD_COUNTER | NUMBER | 38 | 0 | Identifier of the deferred depreciation period in the corporate book. | |||
EVENT_ID | NUMBER | 38 | 0 | Identifier of the transaction event which is associated with this row for accounting purposes. | |||
CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||||
CREATED_BY | VARCHAR2 | 128 | Who column: indicates the user who created the row. | ||||
LAST_UPDATE_DATE | TIMESTAMP | Who column: indicates the date and time of the last update of the row. | |||||
LAST_UPDATED_BY | VARCHAR2 | 128 | Who column: indicates the user who last updated the row. | ||||
LAST_UPDATE_LOGIN | VARCHAR2 | 64 | Who column: indicates the session login associated to the user who last updated the row. | ||||
OBJECT_VERSION_NUMBER | NUMBER | 38 | 0 | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |||
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. |