Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
Local Source |
Local Target |
ACCOUNTING_SEQUENCE_NUMBER
|
System-generated one-up number associated with an asset accounting record.
|
NUMBER
|
FFRADJA
|
FFRADJA_MASA_SEQ_NUM
|
NO
|
NO
|
ACCOUNT_ITEM
|
System-generated one-up number associated with an asset being adjusted in the document.
|
NUMBER
|
FFRADJA
|
FFRADJA_ITEM
|
NO
|
NO
|
APPROVAL_IND
|
Indicates the document has met final approval.
|
VARCHAR2(1)
|
FFBADJH
|
FFBADJH_APPR_IND
|
NO
|
NO
|
ASSET_AMOUNT
|
Amount entered by the user to determine the sale price of an asset or an adjustment.
|
NUMBER
|
FFRADJD
|
FFRADJD_AMT
|
NO
|
NO
|
COMPLETED_IND
|
Indicates the fixed asset adjustment document is complete.
|
VARCHAR2(1)
|
FFBADJH
|
FFBADJH_COMPLETE_IND
|
NO
|
NO
|
CURRENT_DATE
|
System current date (sysdate) or date the data was extracted.
|
DATE
|
NA
|
SYSDATE
|
NO
|
NO
|
DEPRECIATION_ADJUSTMENT_DATE
|
Depreciation adjustment date defaults from the adjustment transaction date for every function processed.
|
DATE
|
FFBADJH
|
FFBADJH_DEPR_ADJ_DATE
|
NO
|
NO
|
DISPOSAL
|
Code used to define method of disposal of an asset.
|
VARCHAR2(2)
|
FFRADJD
|
FFRADJD_DISP_CODE
|
NO
|
NO
|
DISPOSAL_DESC
|
Disposal method description.
|
VARCHAR2(35)
|
FFVDISP
|
FFVDISP_DESC
|
NO
|
NO
|
DISTRIBUTION_PERCENT
|
Percentage of the of the transaction total amount assigned to this accounting distribution.
|
NUMBER
|
FFRADJA
|
FFRADJA_PCT
|
NO
|
NO
|
DOCUMENT
|
User-defined or system generated document number.
|
VARCHAR2(8)
|
FFRADJA
|
FFRADJA_ADJH_CODE
|
NO
|
NO
|
DOCUMENT_REFERENCE_NUMBER
|
User-defined identification number further identifying this document and linking it to an external reference number.
|
VARCHAR2(15)
|
FFBADJH
|
FFBADJH_DOC_REF_NUM
|
NO
|
NO
|
DOMAIN_VALUE
|
Organization-oriented identifier for the record used to determine access authorization. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|
EQUITY_ACCOUNT
|
Account code to record asset equity.
|
VARCHAR2(6)
|
FFRADJA
|
FFRADJA_ACCT_CODE_CAP_EQUITY
|
NO
|
NO
|
EQUITY_ACCOUNT_DESC
|
Extracted description or title of the associated account.
|
VARCHAR2(35)
|
FUNCTION
|
F_GET_FINANCE_DESC
|
NO
|
NO
|
EQUITY_ACCOUNT_STATUS
|
Extracted current status of the associated account.
|
VARCHAR2(1)
|
FUNCTION
|
F_GET_FINANCE_STATUS
|
NO
|
NO
|
FISCAL_PERIOD
|
Unique identifier for a period within a fiscal year. Generally a fiscal period would be a value between 00 and 14.
|
VARCHAR2(2)
|
FFRADJA
|
FFRADJA_PERIOD
|
NO
|
NO
|
FISCAL_YEAR
|
Unique identifier or code for the fiscal year.
|
VARCHAR2(4)
|
FUNCTION
|
FOFYCNV
|
NO
|
NO
|
FUNCTION_TYPE
|
Function code of the adjustment action used on the asset in the document.
|
VARCHAR2(4)
|
FFBADJH
|
FFBADJH_FUNCTION_CODE
|
NO
|
NO
|
METHOD_OF_ACQUISITION
|
Code used to indicate the method used to acquire the asset.
|
VARCHAR2(2)
|
FFRADJD
|
FFRADJD_ACQM_CODE
|
NO
|
NO
|
METHOD_OF_ACQUISITION_DESC
|
Description of the method used to acquire the asset.
|
VARCHAR2(35)
|
FFVACQM
|
FFVACQM_DESC
|
NO
|
NO
|
MIF_DESC
|
Institution description when the optional multi-institution facility feature has been applied.
|
VARCHAR2(30)
|
NA
|
NA
|
NO
|
NO
|
MIF_VALUE
|
Institution value for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|
NET_BOOK_VALUE_AMOUNT
|
Net book value of the asset calculated by the system as asset cost, less depreciation, plus or minus any asset adjustments.
|
NUMBER
|
FFRADJD
|
FFRADJD_NET_BOOK_VALUE_AMT
|
NO
|
NO
|
ORIGINATION_TAG_NUMBER
|
System generated tag number assigned when the asset is acquired.
|
VARCHAR2(9)
|
FFRADJD
|
FFRADJD_OTAG_CODE
|
NO
|
NO
|
SEQUENCE_NUMBER
|
System-generated one-up number to support split accounting within a document.
|
NUMBER
|
FFRADJA
|
FFRADJA_SEQ_NUM
|
NO
|
NO
|
TRANSACTION_AMOUNT
|
Amount of the transaction associated with this particular account distribution.
|
NUMBER
|
FFRADJA
|
FFRADJA_AMT
|
NO
|
NO
|
TRANSACTION_AMOUNT_ADJUSTED
|
Actual adjustment amount used with functions for Write-Offs and Sales of Assets.
|
NUMBER
|
FFRADJA
|
FFRADJA_ADJ_AMT
|
NO
|
NO
|
TRANSACTION_DATE
|
Date used by the finance system to control posting to the ledgers.
|
DATE
|
FFBADJH
|
FFBADJH_TRANS_DATE
|
NO
|
NO
|
TRANSACTION_DESC
|
Accounting transaction description.
|
VARCHAR2(35)
|
FFBADJH
|
FFBADJH_DESC
|
NO
|
NO
|
ZONE_VALUE
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|