Data Dictionary -- Asset Depreciation Processing
Srl. No. Table Name Comment
1adepp_accounting_info_dtlTo store accounting information detail
2adepp_adjustments_dtlTo store information of adjustment detail
3adepp_adjustments_hdrTo store information of adjustment header
4adepp_asset_tag_usage_summTo store information of Asset tag usage summary
5adepp_assign_deprcatTo store information of assignment depreciation category
6adepp_batch_process_dtlTo store information of batch process detail
7adepp_change_depr_dtlTo store information of change depreciation detail
8adepp_change_depr_hdrTo store information of change depreciation header
9adepp_change_setup_dtlTo store information of change setup detail
10adepp_change_setup_hdrTo store information of change setup header
11adepp_depr_expenses_rptTo store information of depreciation expenses report
12adepp_error_logTo store information of error log
13adepp_maintain_usage_infoTo maintain usage information
14adepp_notes_dtlTo store information of notes detail
15adepp_notes_dtl_hisTo store history of notes
16adepp_process_dtlTo store information of process detail
17adepp_process_hdrTo store information of process header
18adepp_process_summTo store information of process summary
19adepp_reverse_dtlTo store information of reverse detail
20adepp_reverse_hdrTo store information of reverse header
21adepp_rev_adjustments_dtlTo store information of reverse adjustment detail
22adepp_rev_adjustments_hdrTo store information of reverse adjustment header
23adepp_simulate_detail_rptTo store information of simulate detail report
24adepp_simulate_dtlTo store information of simulate detail
25adepp_simulate_hdrTo store information of simulate header
26adepp_suspension_dtlTo store information of suspension detail
27adepp_suspension_hdrTo store information of suspension header
28adepp_usage_allocation_dtlTo store information about Usage allocation details
29adepp_usage_error_metadataTo store information about Usage error metadata
30adep_depr_rule_hdrasset depreciation rule header
31cmn_adepp_cmewriteoff_input_hisasset depreciation cme write off input history
32cmn_adepp_cmewriteoff_instanceasset depreciation cme write off instance table
Table Name : adepp_accounting_info_dtl
Comment :To store accounting information detail
Column Name UDD Data Type Is NULL? Comment Is PK?
timestampfin_intint(4)YesTimestampNo
ou_idfin_ctxt_ouinstanceint(4)YesOrganization unit idNo
company_codefin_companycodevarchar(10)YesCompany codeNo
tran_numberfin_transactionnumbervarchar(18)YesTransaction numberNo
asset_numberfin_assetnumbervarchar(18)YesAsset numberNo
tag_numberfin_assettagnoint(4)YesTag numberNo
tran_typefin_transactiontypevarchar(40)YesTransaction typeNo
tran_datefin_datetimedatetime(8)YesTransaction dateNo
posting_datefin_datetimedatetime(8)YesPosting dateNo
account_codefin_accountcodevarchar(32)YesAccount codeNo
drcr_flagfin_drcridentifiervarchar(6)YesDebit credit flagNo
currencyfin_currencycodevarchar(5)YesCurrencyNo
tran_amountfin_amountnumeric(13)YesTransactionNo
fb_idfin_financebookidvarchar(20)YesFinancial book idNo
bu_idfin_buidvarchar(20)YesBusiness unit idNo
cost_centerfin_costcentercodevarchar(10)YesCost centerNo
analysis_codefin_analysiscodevarchar(5)YesAnalysis codeNo
sub_analysis_codefin_subanalysiscodevarchar(5)YesSub analysis codeNo
bc_eratefin_exchangeratenumeric(9)YesBase currency exchange rateNo
base_amountfin_amountnumeric(13)YesBase amountNo
pbc_eratefin_exchangeratenumeric(9)YesParallel base currency exchange rateNo
pbase_amountfin_amountnumeric(13)YesParallel base amountNo
account_typefin_accounttypevarchar(15)YesAccount typeNo
fin_periodfin_calendarcodevarchar(10)YesFinancial periodNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
asset_classfin_assetclassvarchar(20)YesAsset classNo
REPLICATION_KEYfin_bigintBigint(8)NoREPLICATION_KEYYes
Table Name : adepp_adjustments_dtl
Comment :To store information of adjustment detail
Column Name UDD Data Type Is NULL? Comment Is PK?
document_nofin_documentnumbervarchar(18)NoDocument numberYes
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
asset_numberfin_assetnumbervarchar(18)NoAsset numberYes
tag_numberfin_assettagnoint(4)NoTag numberYes
timestampfin_intint(4)YesTimestampNo
drcr_flagfin_flagvarchar(25)YesDebit credit flagNo
depr_chargefin_amountnumeric(13)YesDepreciation chargeNo
remarksfin_text255varchar(255)YesRemarksNo
asset_classfin_assetclassvarchar(20)YesAsset classNo
depr_categoryfin_deprcategoryvarchar(40)YesDepreciation categoryNo
cost_centerfin_costcentercodevarchar(10)YesCoast centerNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
cme_depr_categoryfin_deprcategoryvarchar(40)Yescme depreciation categoryNo
cme_depr_chargefin_deprcategoryvarchar(40)Yescme depreciation chargeNo
Table Name : adepp_adjustments_hdr
Comment :To store information of adjustment header
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
document_nofin_documentnumbervarchar(18)NoDocument numberYes
timestampfin_intint(4)YesTimestampNo
depr_bookfin_deprkeyvarchar(20)YesDepreciation bookNo
doc_statusfin_statusvarchar(25)YesDocument statusNo
tran_datefin_datetimedatetime(8)YesTransaction dateNo
fb_idfin_financebookidvarchar(20)YesFinance book idNo
num_typefin_notypenovarchar(10)YesNumbering typeNo
remarksfin_text255varchar(255)YesRemarksNo
depr_totalfin_amountnumeric(13)YesDepreciation totalNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
cme_depr_totalfin_amountnumeric(13)Yescme_depr_totalNo
Table Name : adepp_asset_tag_usage_summ
Comment :To store information of Asset tag usage summary
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization Unit IDYes
Asset_Numberfin_assetnumbervarchar(18)NoAsset NumberYes
Tag_Numberfin_assettagnoint(4)NoTag NumberYes
processed_uptodatefin_datetimedatetime(8)YesProcessed upto dateNo
job_idfin_tasktrackidbigint(8)YesJob IDNo
ovh_datefin_datedatetime(8)YesOverhaul dateNo
depr_runnofin_documentnovarchar(40)YesDepreciation run numberNo
jv_numberfin_documentnovarchar(40)YesJournal voucher numberNo
rev_ovh_datefin_datedatetime(8)YesRevised Overhaul dateNo
usage_fetched_uptofin_datetimedatetime(8)YesUsage Fetched Up to periodNo
usage_saved_uptofin_datetimedatetime(8)YesUsage saved Up to periodNo
cost_typefin_costtypeeamvarchar(10)YesCost typeNo
Maint_Typefin_costtypeeamvarchar(10)YesMaintenace typeNo
rev_depr_runnofin_documentnovarchar(40)Yesreverse depreciation run numberNo
rev_jv_numberfin_documentnovarchar(40)Yesreverse journal voucher numberNo
woff_flagfin_intint(4)Yeswrite off flagNo
revwoff_flagfin_intint(4)Yesreverse write off flagNo
replication_keyfin_bigintBigint(8)Noreplication keyYes
Table Name : adepp_assign_deprcat
Comment :To store information of assignment depreciation category
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)YesOrganization unit idNo
fb_idfin_financebookidvarchar(20)YesFinance book idNo
asset_numberfin_assetnumbervarchar(18)YesAsset numberNo
tag_numberfin_tagnovarchar(20)YesTag numberNo
prev_deprcatefin_deprcategoryvarchar(40)YesPrevious depreciation rateNo
depr_categoryfin_deprcategoryvarchar(40)YesDepreciation categoryNo
inservice_datefin_datetimedatetime(8)YesInservice dateNo
effective_datefin_datetimedatetime(8)YesEffective dateNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
REPLICATION_KEYfin_bigintBigint(8)NoREPLICATION_KEYYes
Table Name : adepp_batch_process_dtl
Comment :To store information of batch process detail
Column Name UDD Data Type Is NULL? Comment Is PK?
guidfin_guidvarchar(40)NoGuidYes
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
depr_proc_runnofin_deprkeyvarchar(20)NoDepreciation process run numberYes
depr_bookfin_deprkeyvarchar(20)NoDepreciation bookYes
fin_yearfin_calendarcodevarchar(10)NoFinancial yearYes
fin_periodfin_calendarcodevarchar(10)NoFinancial periodYes
asset_numberfin_assetnumbervarchar(18)NoAsset numberYes
tag_numberfin_assettagnoint(4)NoTag numberYes
timestampfin_intint(4)YesTimestampNo
depr_categoryfin_deprcategoryvarchar(40)YesDepreciation categoryNo
cost_centerfin_costcentercodevarchar(10)YesCost centerNo
asset_locationfin_assetlocationvarchar(20)YesAsset locationNo
depr_chargefin_amountnumeric(13)YesDepreciation chargeNo
susp_chargefin_amountnumeric(13)YesSuspension chargeNo
tag_statusfin_statusvarchar(25)YesTag statusNo
tran_typefin_transactiontypeidvarchar(10)YesTransaction typeNo
process_statusfin_statusvarchar(25)YesProcess statusNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
Table Name : adepp_change_depr_dtl
Comment :To store information of change depreciation detail
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
depr_proc_runnofin_deprkeyvarchar(20)NoDepreciation process run numberYes
change_setup_nofin_deprkeyvarchar(20)NoChange setup numberYes
fin_yearfin_calendarcodevarchar(10)NoFinancial yearYes
fin_periodfin_calendarcodevarchar(10)NoFinancial periodYes
asset_numberfin_assetnumbervarchar(18)NoAsset numberYes
tag_numberfin_assettagnoint(4)NoTag numberYes
inservice_datefin_datetimedatetime(8)NoInservice dateYes
tran_typefin_transactiontypevarchar(40)NoTransaction typeYes
timestampfin_intint(4)YesTimestampNo
depr_categoryfin_deprcategoryvarchar(40)YesDepreciation categoryNo
fp_start_datefin_datetimedatetime(8)YesFinancial period start dateNo
fp_end_datefin_datetimedatetime(8)YesFinancial period end dateNo
existing_rulefin_deprkeyvarchar(20)YesExisting ruleNo
new_rulefin_deprkeyvarchar(20)YesNew ruleNo
old_susp_amountfin_amountnumeric(13)YesOld suspension amountNo
old_depr_amountfin_amountnumeric(13)YesOld depreciation amountNo
new_susp_amountfin_amountnumeric(13)YesNew suspension amountNo
new_depr_amountfin_amountnumeric(13)YesNew depreciation amountNo
new_rev_susp_amountfin_amountnumeric(13)YesNew reversal suspension amountNo
new_rev_depr_amountfin_amountnumeric(13)YesNew reversal depreciation amountNo
old_rev_depr_amountfin_amountnumeric(13)YesOld reversal depreciation amountNo
old_rev_susp_amountfin_amountnumeric(13)YesOld reversal suspension amountNo
pbc_old_susp_amountfin_amountnumeric(13)YesParallel base currency ol suspension amountNo
pbc_old_depr_amountfin_amountnumeric(13)YesParallel base currency old depreciation amountNo
pbc_new_depr_amountfin_amountnumeric(13)YesParallel base currency new depreciation amountNo
pbc_new_susp_amountfin_amountnumeric(13)YesParallel base currency new suspension amountNo
pbc_old_rev_depr_amountfin_amountnumeric(13)YesParallel base currency old reversal depreciation amountNo
pbc_old_rev_susp_amountfin_amountnumeric(13)YesParallel base currency old reversal suspension amountNo
pbc_new_rev_depr_amountfin_amountnumeric(13)YesParallel base currency new reversal depreciation amountNo
pbc_new_rev_susp_amountfin_amountnumeric(13)YesParallel base currency new reversal suspension amountNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
Table Name : adepp_change_depr_hdr
Comment :To store information of change depreciation header
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
depr_proc_runnofin_deprkeyvarchar(20)NoDepreciation process run numberYes
change_setup_nofin_deprkeyvarchar(20)NoChange setup numberYes
timestampfin_intint(4)YesTimestampNo
fin_yearfin_calendarcodevarchar(10)YesFinancial yearNo
process_datefin_datetimedatetime(8)YesProcess dateNo
depr_bookfin_deprkeyvarchar(20)YesDepreciation bookNo
statusfin_statusvarchar(25)YesStatusNo
fb_idfin_financebookidvarchar(20)YesFinancial book idNo
num_typefin_notypenovarchar(10)YesNumbering typeNo
pcost_centerfin_costcentercodevarchar(10)YesParallel cost centerNo
currencyfin_currencyvarchar(5)YesCurrencyNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
Table Name : adepp_change_setup_dtl
Comment :To store information of change setup detail
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
change_setup_nofin_deprkeyvarchar(20)NoChange setup numberYes
fin_yearfin_calendarcodevarchar(10)NoFinancial yearYes
fin_periodfin_calendarcodevarchar(10)NoFinancial periodYes
asset_numberfin_assetnumbervarchar(18)NoAsset numberYes
tag_numberfin_assettagnoint(4)NoTag numberYes
timestampfin_intint(4)YesTimestampNo
depr_categoryfin_deprcategoryvarchar(40)YesDepreciation categoryNo
existing_rulefin_deprkeyvarchar(20)YesExisting ruleNo
new_rulefin_deprkeyvarchar(20)YesNew ruleNo
susp_amountfin_amountnumeric(13)YesSuspension amountNo
depr_amountfin_amountnumeric(13)YesDepreciation amountNo
fp_start_datefin_datetimedatetime(8)YesFinance period start dateNo
fp_end_datefin_datetimedatetime(8)YesFinancial period end dateNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
Table Name : adepp_change_setup_hdr
Comment :To store information of change setup header
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
change_setup_nofin_deprkeyvarchar(20)NoChange setup numberYes
timestampfin_intint(4)YesTimestampNo
setup_descfin_desc40varchar(40)YesSetup descriptionNo
process_datefin_datetimedatetime(8)YesProcess dateNo
fin_yearfin_calendarcodevarchar(10)YesFinancial yearNo
fp_uptofin_calendarcodevarchar(10)YesFinancial period uptoNo
depr_bookfin_deprkeyvarchar(20)YesDepreciation bookNo
fb_idfin_financebookidvarchar(20)YesFinance book idNo
incl_suspfin_desc40varchar(40)YesInclude suspensionNo
incl_revfin_desc40varchar(40)YesInclude reversalNo
pcost_ceneterfin_costcentercodevarchar(10)YesParallel cost centerNo
proc_upto_datefin_datetimedatetime(8)YesProcess uptodateNo
assets_selectedfin_numberrecordsvarchar(20)YesAssets selectedNo
tags_selectedfin_numberrecordsvarchar(20)YesTags seletedNo
rec_selectedfin_numberrecordsvarchar(20)YesRecord selectedNo
def_depr_rule_nofin_deprkeyvarchar(20)YesDefault depreciation rule numberNo
asset_classfin_assetclassvarchar(20)YesAsset classNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
Table Name : adepp_depr_expenses_rpt
Comment :To store information of depreciation expenses report
Column Name UDD Data Type Is NULL? Comment Is PK?
timestampfin_intint(4)YesTimestampNo
guidfin_guidvarchar(40)YesGuidNo
date_fromfin_datetimedatetime(8)YesDate fromNo
date_tofin_datetimedatetime(8)YesDate toNo
company_namefin_companynamevarchar(60)YesCompany nameNo
depr_bookfin_depkeyvarchar(20)YesDepreciation bookNo
finance_bookfin_financebookidvarchar(20)YesFinance bookNo
asset_classfin_assetclassvarchar(20)YesAsset classNo
tran_typefin_transactiontypevarchar(40)YesTransaction typeNo
asset_numberfin_assetnumbervarchar(18)YesAsset numberNo
tag_numberfin_assettagnoint(4)YesTag numberNo
process_run_numberfin_documentnumbervarchar(18)YesProcess run numberNo
depr_amountfin_amountnumeric(13)YesDepreciation amountNo
account_drfin_accountcodevarchar(32)YesAccount debitNo
account_crfin_accountcodevarchar(32)YesAccount creditNo
depr_categoryfin_depcategoryvarchar(20)YesDepreciation categoryNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
REPLICATION_KEYfin_bigintBigint(8)NoREPLICATION_KEYYes
Table Name : adepp_error_log
Comment :To store information of error log
Column Name UDD Data Type Is NULL? Comment Is PK?
guidfin_guidvarchar(40)NoGuidYes
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
tran_typefin_transactiontypevarchar(40)NoTransaction typeYes
depr_proc_runnofin_deprkeyvarchar(20)NoDepreciation process run numberYes
error_nofin_errornoint(4)NoError numberYes
depr_bookfin_deprkeyvarchar(20)NoDepreciation bookYes
year_nofin_intint(4)NoYear numberYes
fin_yearfin_calendarcodevarchar(10)NoFinancial yearYes
fin_periodfin_calendarcodevarchar(10)NoFinancial periodYes
timestampfin_intint(4)YesTimestampNo
asset_numberfin_assetnumbervarchar(18)YesAsset numberNo
tag_numberfin_assettagnoint(4)YesTag numberNo
process_datefin_datetimedatetime(8)YesProcess dateNo
tag_statusfin_statusvarchar(25)YesTag statusNo
process_statusfin_statusvarchar(25)YesProcess statusNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
Table Name : adepp_maintain_usage_info
Comment :To maintain usage information
Column Name UDD Data Type Is NULL? Comment Is PK?
Batch_Idfin_guidvarchar(40)NoBatch idYes
Key_SeqNofin_seqnoint(4)NoKey sequence numberYes
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
Depr_bookfin_bookvarchar(30)YesDepreciation BookNo
cost_typefin_costtypeeamvarchar(10)YesCost TypeNo
Asset_Numberfin_assetnumbervarchar(18)NoAsset NumberYes
Tag_Numberfin_assettagnoint(4)NoTag NumberYes
Asset_Costfin_amountnumeric(13)YesAsset costNo
Book_Valuefin_amountnumeric(13)YesBook valueNo
Depr_Categoryfin_depcategoryvarchar(20)YesDepreciation CategoryNo
Depr_Rulefin_deprkeyvarchar(20)YesDepreciation RuleNo
Comp_idfin_componentidvarchar(90)YesComponent idNo
Usage_Paramfin_parametervarchar(40)YesUsage parameterNo
Maint_Intervalfin_usagenumeric(13)YesMainitenance intervalNo
Cum_Usagefin_usagenumeric(13)YesCumulative usageNo
Migrated_Usagefin_usagenumeric(13)YesMigrated usageNo
Cum_Depr_Usagefin_usagenumeric(13)YesCumulative Depreciation usageNo
Depr_Usagefin_usagenumeric(13)YesDepreciation usageNo
Prev_Periodfin_amountnumeric(13)YesPrevious periodNo
Remaining_Usagefin_usagenumeric(13)YesRemaining usageNo
Depr_Ratefin_ratenumeric(13)YesDepreciation RateNo
Revised_Book_Valfin_amountnumeric(13)YesRevised Book ValueNo
Depr_Amountfin_amountnumeric(13)YesDepreciation amountNo
Cum_Deprfin_amountnumeric(13)YesCumulative DepreciationNo
Aircraft_dtlfin_flagvarchar(25)YesAircraft detailsNo
Asset_Classfin_assetclassvarchar(20)YesAsset ClassNo
Asset_Descfin_desc40varchar(40)YesAsset DescriptionNo
Tag_Descfin_desc40varchar(40)YesTag DescriptionNo
Fin_Bookfin_financebookidvarchar(20)YesFinance BookNo
Fin_Yearfin_financeyearvarchar(15)YesFinance YearNo
Fin_Periodfin_financeperiodvarchar(15)YesFinance periodNo
Part_Nofin_partnovarchar(40)YesPart numberNo
Serial_Nofin_serialnovarchar(18)YesSerial numberNo
Aircraft_Numberfin_documentnovarchar(40)YesAircraft numberNo
Maint_Typefin_costtypeeamvarchar(10)YesMainitenance typeNo
fp_start_datefin_datetimedatetime(8)YesFinance period start dateNo
fp_end_datefin_datetimedatetime(8)YesFinance period end dateNo
fin_periodseqnofin_seqnoint(4)YesFinance period sequence numberNo
Inservice_Datefin_datetimedatetime(8)YesInservice dateNo
Error_Flagfin_flagvarchar(25)YesError FlagNo
Error_idfin_erroridint(4)YesError idNo
Job_idfin_tasktrackidbigint(8)YesJob idNo
depr_runnofin_documentnovarchar(40)YesDepreciation run numberNo
Depr_Statusfin_statusvarchar(25)YesDepreciation statusNo
LastModifiedByfin_ctxt_uservarchar(30)YesLast Modified byNo
LastModifiedDatefin_datetimedatetime(8)YesLast modified dateNo
Modified_Mig_Usagefin_usagenumeric(13)YesModified Migration usageNo
TSO_Remaining_Usagefin_usagenumeric(13)YesTSO remaining usageNo
Cum_Act_Depr_Usagefin_usagenumeric(13)YesCumulative actual depreciation usageNo
Modified_Depr_Usagefin_usagenumeric(13)YesModified Depreciation usageNo
Actual_Depr_Usagefin_usagenumeric(13)YesActual Depreciation usageNo
writeoff_instanceidfin_tasktrackidbigint(8)Yeswrite off instance idNo
timestampfin_intint(4)YestimestampNo
Period_SeqNofin_seqnoint(4)Yesperiod sequence numberNo
replication_keyfin_bigintBigint(8)Noreplication_keyYes
Table Name : adepp_notes_dtl
Comment :To store information of notes detail
Column Name UDD Data Type Is NULL? Comment Is PK?
timestampfin_intint(4)YesTimestampNo
ou_idfin_ctxt_ouinstanceint(4)YesOrganization unit idNo
notes_descfin_notesvarchar(2000)YesNotes descriptionNo
doc_numberfin_documentnumbervarchar(18)YesDocument numberNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
REPLICATION_KEYfin_bigintBigint(8)NoREPLICATION_KEYYes
Table Name : adepp_notes_dtl_his
Comment :To store history of notes
Column Name UDD Data Type Is NULL? Comment Is PK?
timestampfin_intint(4)YesTimestampNo
ou_idfin_ctxt_ouinstanceint(4)YesOrganization unit idNo
notes_descfin_notesvarchar(2000)YesNotes descriptionNo
doc_numberfin_documentnumbervarchar(18)YesDocument numberNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
REPLICATION_KEYfin_bigintBigint(8)NoREPLICATION_KEYYes
Table Name : adepp_process_dtl
Comment :To store information of process detail
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
depr_proc_runnofin_deprkeyvarchar(20)NoDepreciation run numberYes
depr_bookfin_deprkeyvarchar(20)NoDepreciation bookYes
fin_yearfin_calendarcodevarchar(10)NoFinancial yearYes
fin_periodfin_calendarcodevarchar(10)NoFinancial periodYes
depr_categoryfin_deprcategoryvarchar(40)NoDepreciation categoryYes
asset_numberfin_assetnumbervarchar(18)NoAsset numberYes
tag_numberfin_assettagnoint(4)NoTag numberYes
depr_rulefin_deprkeyvarchar(20)NoDepreciation ruleYes
inservice_datefin_datetimedatetime(8)NoInservice dateYes
tran_typefin_transactiontypevarchar(40)NoTransaction typeYes
timestampfin_intint(4)YesTimestampNo
cost_centerfin_costcentercodevarchar(10)YesCost centerNo
asset_locationfin_assetlocationvarchar(20)YesAsset locationNo
depr_chargefin_amountnumeric(13)YesDepreciation chargeNo
susp_chargefin_amountnumeric(13)YesSuspension chargeNo
tag_statusfin_statusvarchar(25)YesTag statusNo
book_valuefin_amountnumeric(13)YesBook valueNo
revalued_costfin_amountnumeric(13)YesRevalued costNo
rev_depr_categoryfin_deprcategoryvarchar(40)YesReversal depreciation categoryNo
rev_depr_rulefin_deprkeyvarchar(20)YesReversal depreciation ruleNo
rev_depr_chargefin_amountnumeric(13)YesReversal depreciation chargeNo
rev_susp_chargefin_amountnumeric(13)YesReversal suspension chargeNo
fp_uptofin_calendarcodevarchar(10)YesFinance period uptoNo
fp_start_datefin_datetimedatetime(8)YesFinance period start dateNo
fp_end_datefin_datetimedatetime(8)YesFinance period end dateNo
fp_upto_datefin_datetimedatetime(8)YesFinance period upto dateNo
fb_idfin_financebookidvarchar(20)YesFinance book idNo
cum_depr_chargefin_amountnumeric(13)YesCumulative depreciation chargeNo
reval_cum_depr_chargefin_amountnumeric(13)YesRevalued cumulative depreciation chargeNo
pbc_depr_chargefin_amountnumeric(13)YesParallel base currency depreciation chargeNo
pbc_susp_chargefin_amountnumeric(13)YesParallel base currency suspension chargeNo
pbc_rev_depr_chargefin_amountnumeric(13)YesParallel base currency reversal depreciation chargeNo
pbc_rev_susp_chargefin_amountnumeric(13)YesParallel base currency reversal suspension chargeNo
pbc_cum_depr_chargefin_amountnumeric(13)YesParallel base currency cumulative depreciation chargeNo
pbc_rev_cum_depr_chargefin_amountnumeric(13)YesParallel base currency reversal cumulative depreciation chargeNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
asset_descfin_desc40varchar(40)YesAsset descriptionNo
tag_descfin_desc40varchar(40)YesTag descriptionNo
srnofin_linenoint(4)NoSerial numberYes
ref_docnofin_documentnumbervarchar(18)YesReference document numberNo
depr_charge_flagfin_flagvarchar(25)YesDepreciation charge flagNo
asset_classfin_assetclassvarchar(20)YesAsset classNo
cap_numberfin_documentnumbervarchar(18)YesCapitalized numberNo
cap_datefin_datedatetime(8)YesCapitalized dateNo
min_inservice_datefin_datetimedatetime(8)YesMinimum inservice dateNo
min_cap_datefin_datetimedatetime(8)YesMinimum capitalized dateNo
fin_periodseqnofin_seqnoint(4)YesFinancial period sequence numberNo
period_nofin_seqnoint(4)YesPeriod numberNo
depr_methodfin_deprmethodenuvarchar(25)YesDepreciation methodNo
depr_basisfin_desc40varchar(40)YesDpereciation basisNo
depr_convfin_desc40varchar(40)YesDepreciation conversionNo
life_expiry_datefin_datetimedatetime(8)YesLife expiry dateNo
tag_costfin_amountnumeric(13)YesTag costNo
salvage_valuefin_amountnumeric(13)YesSalvage valueNo
business_usefin_deprpercentnumeric(13)YesBusiness useNo
max_deprfin_amountnumeric(13)YesMaximum depreciationNo
min_deprfin_amountnumeric(13)YesMinimum depreciationNo
depr_rate_idfin_deprkeyvarchar(20)YesDepreciation rate idNo
depr_ratefin_deprpercentnumeric(13)YesDepreciation rateNo
process_strtdatefin_datetimedatetime(8)YesProcess start dateNo
process_enddatefin_datetimedatetime(8)YesProcess end dateNo
posting_datefin_datetimedatetime(8)YesPosting dateNo
conv_applicablefin_flagvarchar(25)YesConversion applicableNo
depr_strtdatefin_datetimedatetime(8)YesDeprecation start dateNo
depr_enddatefin_datetimedatetime(8)YesDepreciation end dateNo
susp_strtdatefin_datetimedatetime(8)YesSuspension start dateNo
susp_enddatefin_datetimedatetime(8)YesSuspension end dateNo
noof_depr_daysfin_intint(4)YesNumber of depreciation daysNo
noof_susp_daysfin_intint(4)YesNumber of suspension daysNo
noof_depr_monthfin_durationnumeric(17)YesNoumber of depreciation monthNo
noof_susp_monthfin_durationnumeric(17)YesNumber of suspension monthNo
batchidfin_seqnoint(4)YesBatch idNo
deprecaccountfin_accountcodevarchar(32)YesDepreciation accountNo
cumdepaccountfin_accountcodevarchar(32)YesCumulative depreciation accountNo
process_flagfin_flagvarchar(25)YesProcess flagNo
depr_rule_eff_fromfin_datetimedatetime(8)YesDepreciation rule effective fromNo
expdate_eff_fromfin_datetimedatetime(8)YesExiry date effective fromNo
prev_prd_suspstdatefin_datetimedatetime(8)YesPrevious period suspension start dateNo
rate_usefullife_flagfin_flagvarchar(25)YesRate useful life flagNo
cum_depr_periodfin_durationnumeric(17)YesCumulative depreciation periodNo
rate_appliedonfin_amountnumeric(13)YesRate applied onNo
remaining_useful_lifefin_durationnumeric(17)YesRemaining useful lifeNo
depr_flagfin_flagvarchar(25)YesDepreciation flagNo
cost_typefin_usageidvarchar(20)YesCost typeNo
replication_keyfin_bigintBigint(8)YesReplication KeyNo
Table Name : adepp_process_hdr
Comment :To store information of process header
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
depr_proc_runnofin_deprkeyvarchar(20)NoDepreciation run numberYes
depr_bookfin_deprkeyvarchar(20)NoDepreciation bookYes
timestampfin_intint(4)YesTimestampNo
process_statusfin_statusvarchar(25)YesProcess statusNo
process_datefin_datetimedatetime(8)YesProcess dateNo
fb_idfin_financebookidvarchar(20)YesFinance book idNo
num_typefin_notypenovarchar(10)YesNumbering typeNo
incl_revfin_desc40varchar(40)YesInclude reversalNo
currencyfin_currencyvarchar(5)YesCurrencyNo
pcost_centerfin_costcentercodevarchar(10)YesProcess cost centerNo
fin_yearfin_calendarcodevarchar(10)YesFinancial yearNo
fp_uptofin_calendarcodevarchar(10)YesFinancial period uptoNo
fp_start_datefin_datetimedatetime(8)YesFinancial period start dateNo
fp_end_datefin_datetimedatetime(8)YesFinancial period end dateNo
depr_basisfin_desc40varchar(40)YesDepreciation basisNo
asset_classfin_assetclassvarchar(20)YesAsset classNo
depr_categoryfin_deprcategoryvarchar(40)YesDepreciation categoryNo
asset_numberfin_assetnumbervarchar(18)YesAsset numberNo
cost_centerfin_costcentercodevarchar(10)YesCoat centerNo
assets_selectedfin_numberrecordsvarchar(20)YesAssets selectedNo
tag_selectedfin_numberrecordsvarchar(20)YesTag selectedNo
rec_selectedfin_numberrecordsvarchar(20)YesRecord selectedNo
susp_totalfin_amountnumeric(13)YesSuspension totalNo
depr_totalfin_amountnumeric(13)YesDepreciation totalNo
rev_depr_totalfin_amountnumeric(13)YesReversal depreciation totalNo
rev_susp_totalfin_amountnumeric(13)YesReversal suspension totalNo
pbc_susp_totalfin_amountnumeric(13)YesParallel base currency suspension totalNo
pbc_depr_totalfin_amountnumeric(13)YesParallel depreciation totalNo
pbc_rev_depr_totalfin_amountnumeric(13)YesParallel base reversal depreciation totalNo
pbc_rev_susp_totalfin_amountnumeric(13)YesParallel base reversal suspension totalNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
depr_charge_flagfin_flagvarchar(25)YesDepreciation charge flagNo
service_flagfin_flagvarchar(25)YesService flagNo
cme_depr_totalfin_amountnumeric(13)YesCME depreciation totalNo
Table Name : adepp_process_summ
Comment :To store information of process summary
Column Name UDD Data Type Is NULL? Comment Is PK?
ouidfin_ctxt_ouinstanceint(4)YesOrganization unit idNo
fin_yearfin_calendarcodevarchar(10)YesFinancial yearNo
fin_periodfin_calendarcodevarchar(10)YesFinancial periodNo
fin_period_seqnofin_seqnoint(4)YesFinancial period sequence numberNo
period_nofin_seqnoint(4)YesPeriod numberNo
depr_bookfin_deprkeyvarchar(20)YesDepreciation bookNo
fb_idfin_financebookidvarchar(20)YesFinance book idNo
asset_classfin_assetclassvarchar(20)YesAsset classNo
asset_numberfin_assetnumbervarchar(18)YesAsset numberNo
tag_numberfin_assettagnoint(4)YesTag numberNo
srnofin_linenoint(4)YessrnoNo
depr_proc_runnofin_documentnumbervarchar(18)YesDepreciation run numberNo
cost_centerfin_costcentercodevarchar(10)YesCost centerNo
depreciated_periodsfin_durationnumeric(17)YesDepreciated periodsNo
depr_rulefin_deprkeyvarchar(20)YesDepreciation ruleNo
depr_methodfin_deprmethodenuvarchar(25)YesDepreciation methodNo
depr_basisfin_desc40varchar(40)YesDepreciation basisNo
depr_convfin_desc40varchar(40)YesDepreciation conversionNo
depr_rate_idfin_deprkeyvarchar(20)YesDepreciation rate idNo
depr_ratefin_deprpercentnumeric(13)YesDepreciation rateNo
rate_appliedonfin_amountnumeric(13)YesRate applied onNo
cum_book_valuefin_amountnumeric(13)YesCumulative book valueNo
cum_dep_valuefin_amountnumeric(13)YesCumulative depreciation valueNo
tag_costfin_amountnumeric(13)YesTag costNo
processuptodatefin_datetimedatetime(8)YesProcess upto dateNo
lst_period_stdatefin_datetimedatetime(8)Yeslst_period_stdateNo
lst_period_enddatefin_datetimedatetime(8)Yeslst_period_enddateNo
lst_prd_suspstdatefin_datetimedatetime(8)Yeslst_prd_suspstdateNo
depr_rule_eff_fromfin_datetimedatetime(8)YesDepreciation rule effective fromNo
expdate_eff_fromfin_datetimedatetime(8)YesExpiry date effective fromNo
created_datefin_datetimedatetime(8)YesCreated dateNo
REPLICATION_KEYfin_bigintBigint(8)NoREPLICATION_KEYYes
cost_typefin_usageidvarchar(20)Yescost typeNo
depr_flagfin_flagvarchar(25)YesDepreciation FlagNo
Table Name : adepp_reverse_dtl
Comment :To store information of reverse detail
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idNo
rev_doc_nofin_documentnumbervarchar(18)NoReversal document numberNo
depr_categoryfin_deprcategoryvarchar(40)NoDepreciation categoryNo
asset_numberfin_assetnumbervarchar(18)NoAsset numberNo
tag_numberfin_assettagnoint(4)NoTag numberNo
depr_rule_nofin_deprkeyvarchar(20)NoDepreciation rule numberNo
fin_periodfin_calendarcodevarchar(10)NoFinancial periodNo
timestampfin_intint(4)YesTimestampNo
depr_chargefin_amountnumeric(13)YesDepreciation chargeNo
susp_deprfin_amountnumeric(13)YesSuspension chargeNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
cost_centerfin_costcentercodevarchar(10)YesCost centerNo
asset_classfin_assetclassvarchar(20)YesAsset classNo
REPLICATION_KEYfin_bigintBigint(8)NoREPLICATION_KEYYes
Table Name : adepp_reverse_hdr
Comment :To store information of reverse header
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
rev_doc_nofin_documentnumbervarchar(18)NoReversal document numberYes
timestampfin_intint(4)YesTimestampNo
revr_optionfin_optionvarchar(20)YesReversal optionNo
depr_proc_runnofin_deprkeyvarchar(20)YesDepreciation run numberNo
depr_totalfin_amountnumeric(13)YesDepreciation totalNo
susp_totalfin_amountnumeric(13)YesSuspension totalNo
reversal_datefin_datetimedatetime(8)YesReversal dateNo
fb_idfin_financebookidvarchar(20)YesFinance book idNo
num_typefin_notypenovarchar(10)YesNumbering typeNo
rev_statusfin_statusvarchar(25)YesReversal statusNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
cme_depr_totalfin_amountnumeric(13)YesCME depreciation totalNo
Table Name : adepp_rev_adjustments_dtl
Comment :To store information of reverse adjustment detail
Column Name UDD Data Type Is NULL? Comment Is PK?
asset_numberfin_assetnumbervarchar(18)NoAsset numberYes
tag_numberfin_assettagnoint(4)NoTag numberYes
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
reversal_nofin_documentnumbervarchar(18)NoReversal numberYes
timestampfin_intint(4)YesTimestampNo
drcr_flagfin_flagvarchar(25)YesDebit credit flagNo
depr_chargefin_amountnumeric(13)YesDepreciation chargeNo
remarksfin_text255varchar(255)YesRemarksNo
asset_classfin_assetclassvarchar(20)YesAsset classNo
depr_categoryfin_deprcategoryvarchar(40)YesDepreciation categoryNo
cost_centerfin_costcentercodevarchar(10)YesCost centerNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
cme_depr_chargefin_amountnumeric(13)Yescme depreciation chargeNo
Table Name : adepp_rev_adjustments_hdr
Comment :To store information of reverse adjustment header
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
reversal_nofin_documentnumbervarchar(18)NoReversal numberYes
timestampfin_intint(4)YesTimestampNo
depr_bookfin_deprkeyvarchar(20)YesDepreciation bookNo
doc_statusfin_statusvarchar(25)YesDocument statusNo
document_nofin_documentnumbervarchar(18)YesDocument numberNo
reversal_datefin_datetimedatetime(8)YesReversal dateNo
fb_idfin_financebookidvarchar(20)YesFinance book idNo
tran_datefin_datetimedatetime(8)YesTransaction dateNo
num_typefin_notypenovarchar(10)YesNumbering typeNo
remarksfin_text255varchar(255)YesRemarksNo
depr_totalfin_amountnumeric(13)YesDepreciation totalNo
reversal_remarksfin_text255varchar(255)YesReversal remarksNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
cme_depr_totalfin_amountnumeric(13)Yescme depreciation totalNo
Table Name : adepp_simulate_detail_rpt
Comment :To store information of simulate detail report
Column Name UDD Data Type Is NULL? Comment Is PK?
timestampfin_intint(4)YesTimestampNo
guidfin_guidvarchar(40)YesGuidNo
sim_run_nofin_deprkeyvarchar(20)YesSimulate run numberNo
depr_categoryfin_depcategoryvarchar(20)YesDepreciation categoryNo
asset_descfin_desc40varchar(40)YesAsset descriptionNo
year_nofin_numberint(4)YesYear numberNo
asset_costfin_amountnumeric(13)YesAsset costNo
salvage_costfin_amountnumeric(13)YesSalvage costNo
existing_depr_chargefin_amountnumeric(13)YesExisting depreciation chargeNo
existing_susp_chargefin_amountnumeric(13)YesExisting suspension chargeNo
depr_charge1fin_amountnumeric(13)YesDepreciation charge 1No
depr_charge2fin_amountnumeric(13)YesDepreciation charge 2No
depr_charge3fin_amountnumeric(13)YesDepreciation charge 3No
company_namefin_comp_namevarchar(40)YesCompany nameNo
asset_numberfin_assetnumbervarchar(18)YesAsset numberNo
tag_numberfin_assettagnoint(4)YesTag numberNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
REPLICATION_KEYfin_bigintBigint(8)NoREPLICATION_KEYYes
Table Name : adepp_simulate_dtl
Comment :To store information of simulate detail
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
sim_run_nofin_deprkeyvarchar(20)NoSimulate run numberYes
depr_bookfin_deprkeyvarchar(20)NoDepreciation bookYes
asset_numberfin_assetnumbervarchar(18)NoAsset numberYes
tag_numberfin_assettagnoint(4)NoTag numberYes
asset_descfin_desc40varchar(40)NoAsset descriptionYes
year_nofin_numberint(4)NoYear numberYes
inservice_datefin_datetimedatetime(8)NoInservice dateYes
timestampfin_intint(4)YesTimestampNo
depr_categoryfin_depcategoryvarchar(20)YesDepreciation categoryNo
depr_rule1fin_deprkeyvarchar(20)YesDepreciation rule 1No
depr_rule2fin_deprkeyvarchar(20)YesDepreciation rule 2No
depr_rule3fin_deprkeyvarchar(20)YesDepreciation rule 3No
depr_charge1fin_amountnumeric(13)YesDepreciation charge 1No
depr_charge2fin_amountnumeric(13)YesDepreciation charge 2No
depr_charge3fin_amountnumeric(13)YesDepreciation charge 3No
susp_charge1fin_amountnumeric(13)YesSuspension charge 1No
susp_charge2fin_amountnumeric(13)YesSuspension charge 2No
susp_charge3fin_amountnumeric(13)YesSuspension charge 3No
existing_depr_chargefin_amountnumeric(13)YesExisting depreciation chargeNo
existing_susp_chargefin_amountnumeric(13)YesExisting suspension chargeNo
asset_costfin_amountnumeric(13)YesAsset costNo
salvage_costfin_amountnumeric(13)YesSalvage costNo
fin_yearfin_calendarcodevarchar(10)YesFinancial yearNo
start_datefin_datetimedatetime(8)YesStart dateNo
end_datefin_datetimedatetime(8)YesEnd dateNo
rev_depr_charge1fin_amountnumeric(13)YesReversal deprecition charge 1No
rev_depr_charge2fin_amountnumeric(13)YesReversal deprecition charge 2No
rev_depr_charge3fin_amountnumeric(13)YesReversal deprecition charge 3No
rev_susp_charge1fin_amountnumeric(13)YesReversal suspension charge 1No
rev_susp_charge2fin_amountnumeric(13)YesReversal suspension charge 2No
rev_susp_charge3fin_amountnumeric(13)YesReversal suspension charge 3No
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
tran_typefin_trantypevarchar(40)YesTransaction typeNo
Table Name : adepp_simulate_hdr
Comment :To store information of simulate header
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
sim_run_nofin_deprkeyvarchar(20)NoSimulate run numberYes
depr_bookfin_deprkeyvarchar(20)NoDepreciation bookYes
timestampfin_intint(4)YesTimestampNo
sim_statusfin_statusvarchar(25)YesSimulate statusNo
def_depr_rule_nofin_deprkeyvarchar(20)YesDefault depreciation rule numberNo
sim_yrfin_assetlifenumeric(13)YesSimulate yearNo
num_typefin_notypenovarchar(10)YesNumbering typeNo
incl_revfin_desc40varchar(40)YesInclude reversalNo
incl_suspfin_desc40varchar(40)YesInclude suspensionNo
currencyfin_currencyvarchar(5)YesCurrencyNo
assets_selectedfin_numberrecordsvarchar(20)YesAssets selectedNo
tags_selectedfin_numberrecordsvarchar(20)YesTags selectedNo
rec_selectedfin_numberrecordsvarchar(20)YesRecord selectedNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
Table Name : adepp_suspension_dtl
Comment :To store information of suspension detail
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
depr_categoryfin_deprcategoryvarchar(40)NoDepreciation categoryYes
asset_numberfin_assetnumbervarchar(18)NoAsset numberYes
tag_numberfin_assettagnoint(4)NoTag numberYes
suspension_nofin_deprkeyvarchar(20)NoSuspension numberYes
timestampfin_intint(4)YesTimestampNo
cost_centerfin_costcentercodevarchar(10)YesCost centerNo
asset_locationfin_assetlocationvarchar(20)YesAsset locationNo
susp_start_datefin_datetimedatetime(8)YesSuspension start dateNo
susp_end_datefin_datetimedatetime(8)YesSuspension end dateNo
statusfin_statusvarchar(25)YesStatusNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
Table Name : adepp_suspension_hdr
Comment :To store information of suspension header
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)NoOrganization unit idYes
suspension_nofin_deprkeyvarchar(20)NoSuspension numberYes
timestampfin_intint(4)YesTimestampNo
suspension_descfin_desc40varchar(40)YesSuspension descriptionNo
depr_bookfin_deprkeyvarchar(20)YesDepreciation bookNo
susp_start_datefin_datetimedatetime(8)YesSuspension start dateNo
susp_end_datefin_datetimedatetime(8)YesSuspension end dateNo
fb_idfin_financebookidvarchar(20)YesFinance book idNo
createdbyfin_ctxt_uservarchar(30)YesCreated byNo
createddatefin_datetimedatetime(8)YesCreated dateNo
modifiedbyfin_ctxt_uservarchar(30)YesModified byNo
modifieddatefin_datetimedatetime(8)YesModified dateNo
Table Name : adepp_usage_allocation_dtl
Comment :To store information about Usage allocation details
Column Name UDD Data Type Is NULL? Comment Is PK?
Batch_Idfin_guidvarchar(40)NoBatch idYes
RefKey_SeqNofin_seqnoint(4)YesReference Key Sequence numberNo
Key_SeqNofin_seqnoint(4)NoKey Sequence NumberYes
ou_idfin_ctxt_ouinstanceint(4)NoOrganization Unit IDYes
Depr_bookfin_bookvarchar(30)YesDepreciation BookNo
cost_typefin_costtypeeamvarchar(10)YesCost TypeNo
Asset_Numberfin_assetnumbervarchar(18)NoAsset NumberYes
Tag_Numberfin_assettagnoint(4)NoTag NumberYes
Usagefin_designparamcodevarchar(5)YesUsageNo
Comp_idfin_componentidvarchar(90)YesComponent IDNo
Aircraft_Numberfin_aircraftnumbervarchar(30)YesAircraft NumberNo
Usage_Paramfin_parametervarchar(40)YesUsage ParameterNo
Cum_Usagefin_usagenumeric(13)YesCumulative UsageNo
Cum_Depr_Usagefin_usagenumeric(13)YesCumulative Depreciation UsageNo
Depr_Usagefin_usagenumeric(13)YesDepreciation UsageNo
Actual_Depr_Usagefin_usagenumeric(13)YesActual Depreciation UsageNo
Prev_Periodfin_amountnumeric(13)YesPrevious PeriodNo
usage_percentagefin_percentagenumeric(9)YesUsage PercentageNo
Depr_Amountfin_amountnumeric(13)YesDepreciation AmountNo
Apportion_Amountfin_amountnumeric(13)YesApportion AmountNo
Cost_Centerfin_costcentercodevarchar(10)YesCost CenterNo
Depr_Statusfin_statusvarchar(25)YesDepreciation StatusNo
Asset_Classfin_assetclassvarchar(20)YesAsset ClassNo
Asset_Descfin_desc40varchar(40)YesAsset DescriptionNo
Tag_Descfin_desc40varchar(40)YesTag DescriptionNo
Fin_Bookfin_financebookidvarchar(20)YesFinance BookNo
Fin_Yearfin_financeyearvarchar(15)YesFinance YearNo
Fin_Periodfin_financeperiodvarchar(15)YesFinance PeriodNo
Part_Nofin_partnovarchar(40)YesPart NumberNo
Serial_Nofin_serialnovarchar(18)YesSerial NumberNo
LastModifiedByfin_ctxt_uservarchar(30)YesLast Modified byNo
LastModifiedDatefin_datetimedatetime(8)YesLast Modfied DateNo
indicatorfin_designparamcodevarchar(5)YesIndicatorNo
replication_keyfin_bigintBigint(8)Noreplication_keyYes
cost_center_desc_fin_desc40_40fin_desc40(40)YesCost_center_descriptionNo
analysis_code_fin_analysiscode_5fin_analysiscode(5)YesAnalysis CodeNo
analysis_code_desc_fin_desc40_40fin_desc40(40)YesAnalysis Code DescriptionNo
Table Name : adepp_usage_error_metadata
Comment :To store information about Usage error metadata
Column Name UDD Data Type Is NULL? Comment Is PK?
error_idfin_erroridint(4)NoError IDYes
error_shrtdescfin_shortdescvarchar(75)YesError Short DescriptionNo
error_descfin_errordescvarchar(255)YesError DescriptionNo
Table Name : adep_depr_rule_hdr
Comment :asset depreciation rule header
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)Noouinstance idYes
depr_rule_numberfin_deprkeyvarchar(20)Nodepreciation rule numberYes
timestampfin_intint(4)YestimestampNo
asset_classfin_assetclassvarchar(20)Yesasset classNo
eff_datefin_datetimedatetime(8)Yeseffective dateNo
depr_rule_descfin_desc40varchar(40)Yesdepreciation rule descriptionNo
depr_methodfin_deprmethodenuvarchar(25)Yesdepreciation methodNo
depr_basisfin_desc40varchar(40)Yesdepreciation basisNo
yearly_percentfin_flagvarchar(25)Yesyearly percentNo
depr_rate_idfin_deprkeyvarchar(20)Yesdepreciation rate idNo
useful_asset_lifefin_assetlifenumeric(13)Yesuseful asset lifeNo
depr_convfin_desc40varchar(40)Yesdepreciation convNo
fy_convfin_deprpercentnumeric(13)Yesfy convNo
max_deprfin_amountnumeric(13)Yesmaximum depreciationNo
min_deprfin_amountnumeric(13)Yesminimum depreciationNo
rule_statusfin_statusvarchar(25)Yesrule statusNo
createdbyfin_ctxt_uservarchar(30)Yescreated byNo
createddatefin_datetimedatetime(8)Yescreated dateNo
modifiedbyfin_ctxt_uservarchar(30)Yesmodified byNo
modifieddatefin_datetimedatetime(8)Yesmodified dateNo
usage_parameterfin_parametervarchar(40)Yesusage parameterNo
Table Name : cmn_adepp_cmewriteoff_input_his
Comment :asset depreciation cme write off input history
Column Name UDD Data Type Is NULL? Comment Is PK?
ou_idfin_ctxt_ouinstanceint(4)Yesou instance idNo
fb_idfin_financebookidvarchar(20)Yesfinance book idNo
servicefin_ctxt_serviceVarchar(32)YesserviceNo
comp_namefin_componentidvarchar(90)Yescompany nameNo
event_idfin_eventVarchar(40)Yesevent idNo
doc_typefin_transactiontypevarchar(40)Yesdocument typeNo
doc_numberfin_documentnovarchar(40)Yesdocument numberNo
doc_datefin_datedatetime(8)Yesdocument dateNo
flagfin_flagvarchar(25)YesflagNo
part_numberfin_partnovarchar(40)Yespart numberNo
serial_numberfin_partserialnumberVarchar(40)Yesserial numberNo
comp_idfin_componentidvarchar(90)Yescompany idNo
aircraft_regnofin_aircraftnumbervarchar(30)Yesaircraft registration numberNo
task_nofin_tasknoVarchar(40)Yestask numberNo
job_idfin_tasktrackidbigint(8)Yesjod idNo
requestdatefin_datetimedatetime(8)Yesrequest dateNo
asset_numberfin_assetnumbervarchar(18)Yesasset numberNo
tag_numberfin_assettagnoint(4)Yestag numberNo
line_nofin_linenoint(4)Yesline numberNo
seqno_nofin_seqnoint(4)Yessequence numberNo
task_namefin_desc40varchar(40)Yestask nameNo
line_numberfin_linenoint(4)Yesline noNo
depr_runnofin_documentnovarchar(40)Yesdepreciation run numberNo
jv_numberfin_documentnovarchar(40)Yesjournal voucher numberNo
tran_datefin_datedatetime(8)Yestransaction dateNo
manuf_part_numberfin_partnovarchar(40)Yesmanufacture part numberNo
manuf_serial_numberfin_partserialnumberVarchar(40)Yesmanufacture serial numberNo
manuf_nofin_vendorcodeVarchar(45)Yesmanufacture numberNo
maint_typefin_designparamcodevarchar(5)Yesmaintenance typeNo
process_flagfin_intint(4)Yesprocess flagNo
rep_proc_codefin_repairprocesscodeVarchar(25)Yesreplication proc codeNo
rep_proc_mainttypefin_designparamcodevarchar(5)Yesreplication proc main typeNo
remarksfin_remarksVarchar(100)YesremarksNo
replication_keyfin_bigintBigint(8)Noreplication keyYes
asset_classfin_assetclassvarchar(20)Yesasset classNo
task_track_idfin_unique_idBigint(8)Yestask track idNo
batch_idfin_guidvarchar(40)Yesbatch idNo
Table Name : cmn_adepp_cmewriteoff_instance
Comment :asset depreciation cme write off instance table
Column Name UDD Data Type Is NULL? Comment Is PK?
writeoff_instanceidfin_intint(4)Nowrite off instance idYes
batch_idfin_guidvarchar(40)Yesbatch idNo
seqno_nofin_seqnoint(4)Yessequence numberNo
ou_idfin_ctxt_ouinstanceint(4)Yesouinstance idNo
event_idfin_eventVarchar(40)Yesevent idNo
tran_datefin_datedatetime(8)Yestransaction dateNo
fb_idfin_financebookidvarchar(20)Yesfinance book idNo
maint_typefin_designparamcodevarchar(5)Yesmaintenance typeNo
asset_classfin_assetclassvarchar(20)Yesasset classNo
asset_numberfin_assetnumbervarchar(18)Yesasset numberNo
tag_numberfin_assettagnoint(4)Yestag numberNo
part_numberfin_partnovarchar(40)Yespart numberNo
serial_numberfin_partserialnumberVarchar(40)Yesserial numberNo
doc_typefin_transactiontypevarchar(40)Yesdocument typeNo
doc_numberfin_documentnovarchar(40)Yesdocument numberNo
task_nofin_tasknoVarchar(40)Yestask numberNo
task_track_idfin_unique_idBigint(8)Yestast track idNo
job_idfin_tasktrackidbigint(8)Yesjob idNo
depr_runnofin_documentnovarchar(40)Yesdepreciation run numberNo
jv_numberfin_documentnovarchar(40)Yesjournal voucher numberNo
revwoff_instanceidfin_intint(4)Yesreverse write off instance idNo
process_flagfin_intint(4)Yesprocess flagNo
remarksfin_remarksVarchar(100)YesremarksNo
created_byfin_ctxt_uservarchar(30)Yescreated byNo
created_datefin_datedatetime(8)Yescreated dateNo
modified_byfin_ctxt_uservarchar(30)Yesmodified byNo
modified_datefin_datedatetime(8)Yesmodified dateNo