FA 11i R12 Tables

17
New R12 Tables FA_ASSET_FAILURES_GT FA_BOOK_CONTROLS_GT FA_DEFERRED_DEPRN_EVENTS FA_DEPRN_DETAIL_H FA_DEPRN_EVENTS FA_DEPRN_SUMMARY_H FA_INQUIRY_TRX_GT FA_MASS_ADDITIONS_GT FA_MASS_TAX_ADJ_REP_T FA_MC_DEPRN_DETAIL_H FA_MC_DEPRN_SUMMARY_H FA_TRANSACTION_INTERFACE FA_WORKER_JOBS FA_XLA_EXT_HEADERS_B_GT FA_XLA_EXT_LINES_B_GT FA_XLA_EXT_LINES_STG_GT FA_XLA_EXT_LINES_TL_GT FA_XLA_UPG_EVENTS_GT FA_XLA_UPG_HEADERS_GT Complete Listing of Tables 11i TABLES – listed first R12 TABLES – listed second 1 FA_ACE_BOOKS FA_ACE_BOOKS 2 FA_ADD_WARRANTIES FA_ADD_WARRANTIES 3 FA_ADDITION_REP_ITF FA_ADDITION_REP_ITF 4

Transcript of FA 11i R12 Tables

Page 1: FA 11i R12 Tables

New R12 Tables

FA_ASSET_FAILURES_GTFA_BOOK_CONTROLS_GTFA_DEFERRED_DEPRN_EVENTSFA_DEPRN_DETAIL_HFA_DEPRN_EVENTSFA_DEPRN_SUMMARY_HFA_INQUIRY_TRX_GTFA_MASS_ADDITIONS_GTFA_MASS_TAX_ADJ_REP_TFA_MC_DEPRN_DETAIL_HFA_MC_DEPRN_SUMMARY_HFA_TRANSACTION_INTERFACEFA_WORKER_JOBSFA_XLA_EXT_HEADERS_B_GTFA_XLA_EXT_LINES_B_GTFA_XLA_EXT_LINES_STG_GTFA_XLA_EXT_LINES_TL_GTFA_XLA_UPG_EVENTS_GTFA_XLA_UPG_HEADERS_GT

Complete Listing of Tables

11i TABLES – listed firstR12 TABLES – listed second1FA_ACE_BOOKSFA_ACE_BOOKS2FA_ADD_WARRANTIESFA_ADD_WARRANTIES3FA_ADDITION_REP_ITFFA_ADDITION_REP_ITF4FA_ADDITIONS_BFA_ADDITIONS_B5FA_ADDITIONS_TLFA_ADDITIONS_TL6FA_ADJUST_REP_ITF

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FA_ADJUST_REP_ITF7FA_ADJUSTMENTSFA_ADJUSTMENTS8FA_AMORT_SCHEDULESFA_AMORT_SCHEDULES9FA_ARCHIVE_HISTORYFA_ARCHIVE_HISTORY10FA_ASSET_HIERARCHYFA_ASSET_HIERARCHY11FA_ASSET_HIERARCHY_PURPOSEFA_ASSET_HIERARCHY_PURPOSE12FA_ASSET_HIERARCHY_VALUESFA_ASSET_HIERARCHY_VALUES13FA_ASSET_HISTORYFA_ASSET_HISTORY14FA_ASSET_INVOICESFA_ASSET_INVOICES15FA_ASSET_KEYWORDSFA_ASSET_KEYWORDS16FA_ASSET_LISTING_REP_ITFFA_ASSET_LISTING_REP_ITF17FA_BALANCES_REP_ITFFA_BALANCES_REP_ITF18FA_BALANCES_REPORTFA_BALANCES_REPORT19FA_BALANCES_REPORT_GTFA_BALANCES_REPORT_GT20FA_BONUS_RATESFA_BONUS_RATES21

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FA_BONUS_RULESFA_BONUS_RULES22FA_BOOK_CONTROLSFA_BOOK_CONTROLS23FA_BOOK_CONTROLS_HISTORYFA_BOOK_CONTROLS_HISTORY24FA_BOOKSFA_BOOKS25FA_BOOKS_GROUPSFA_BOOKS_GROUPS26FA_BOOKS_SUMMARYFA_BOOKS_SUMMARY27FA_BUDGET_DISTRIBUTIONFA_BUDGET_DISTRIBUTION28FA_BUDGET_INTERFACEFA_BUDGET_INTERFACE29FA_CALENDAR_PERIODSFA_CALENDAR_PERIODS30FA_CALENDAR_TYPESFA_CALENDAR_TYPES31FA_CAP_REP_ITFFA_CAP_REP_ITF32FA_CAPITAL_BUDGETFA_CAPITAL_BUDGET33FA_CATEGORIES_BFA_CATEGORIES_B34FA_CATEGORIES_TLFA_CATEGORIES_TL35FA_CATEGORY_BOOK_DEFAULTSFA_CATEGORY_BOOK_DEFAULTS

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36FA_CATEGORY_BOOKSFA_CATEGORY_BOOKS37FA_CEILING_TYPESFA_CEILING_TYPES38FA_CEILINGSFA_CEILINGS39FA_CONVENTION_TYPESFA_CONVENTION_TYPES40FA_CONVENTIONSFA_CONVENTIONS41FA_COSTCLEAR_REP_ITFFA_COSTCLEAR_REP_ITF42FA_DEFERRED_DEPRNFA_DEFERRED_DEPRN43FA_DELETED_MASS_ADDITIONSFA_DELETED_MASS_ADDITIONS44FA_DEPRN_BASIS_RULESFA_DEPRN_BASIS_RULES45FA_DEPRN_DETAILFA_DEPRN_DETAIL46FA_DEPRN_OVERRIDEFA_DEPRN_OVERRIDE47FA_DEPRN_PERIODSFA_DEPRN_PERIODS48FA_DEPRN_REP_ITFFA_DEPRN_REP_ITF49FA_DEPRN_RULE_DETAILSFA_DEPRN_RULE_DETAILS50FA_DEPRN_SUMMARY

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FA_DEPRN_SUMMARY51FA_DEPRN_TAX_REP_ITFFA_DEPRN_TAX_REP_ITF52FA_DEPRN_TAX_REP_NBVSFA_DEPRN_TAX_REP_NBVS53FA_DISTRIBUTION_ACCOUNTSFA_DISTRIBUTION_ACCOUNTS54FA_DISTRIBUTION_DEFAULTSFA_DISTRIBUTION_DEFAULTS55FA_DISTRIBUTION_HISTORYFA_DISTRIBUTION_HISTORY56FA_DISTRIBUTION_SETSFA_DISTRIBUTION_SETS57FA_EXCLUDE_HIERARCHY_LEVELSFA_EXCLUDE_HIERARCHY_LEVELS58FA_EXT_INV_RETIREMENTSFA_EXT_INV_RETIREMENTS59FA_FISCAL_YEARFA_FISCAL_YEAR60FA_FLAT_RATESFA_FLAT_RATES61FA_FORMULASFA_FORMULAS62FA_GROUP_ASSET_DEFAULTFA_GROUP_ASSET_DEFAULT63FA_GROUP_ASSET_RULESFA_GROUP_ASSET_RULES64FA_GROUP_ASSETSFA_GROUP_ASSETS65

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FA_GROUP_DEPRN_DETAILFA_GROUP_DEPRN_DETAIL66FA_GROUP_DEPRN_RATESFA_GROUP_DEPRN_RATES67FA_GROUP_DEPRN_SUMMARYFA_GROUP_DEPRN_SUMMARY68FA_GROUP_REP_ITFFA_GROUP_REP_ITF69FA_HIERARCHY_CONTROLSFA_HIERARCHY_CONTROLS70FA_HIERARCHY_DISTRIBUTIONSFA_HIERARCHY_DISTRIBUTIONS71FA_HIERARCHY_RULE_DETAILSFA_HIERARCHY_RULE_DETAILS72FA_HIERARCHY_RULE_SETFA_HIERARCHY_RULE_SET73FA_HR_RETIREMENT_DETAILSFA_HR_RETIREMENT_DETAILS74FA_HR_RETIREMENT_HEADERSFA_HR_RETIREMENT_HEADERS75FA_INS_LINESFA_INS_LINES76FA_INS_MST_POLSFA_INS_MST_POLS77FA_INS_POLICIESFA_INS_POLICIES78FA_INS_VALUESFA_INS_VALUES79FA_INV_COMPARE_REP_ITFFA_INV_COMPARE_REP_ITF

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80FA_INV_INTERFACEFA_INV_INTERFACE81FA_INVENTORYFA_INVENTORY82FA_INVMISS_REP_ITFFA_INVMISS_REP_ITF83FA_INVOICE_TRANSACTIONSFA_INVOICE_TRANSACTIONS84FA_ITC_RATESFA_ITC_RATES85FA_ITC_RECAPTURE_RATESFA_ITC_RECAPTURE_RATES86FA_JOURNAL_ENTRIESFA_JOURNAL_ENTRIES87FA_LEASE_PAYMENT_ITEMSFA_LEASE_PAYMENT_ITEMS88FA_LEASE_PAYMENTSFA_LEASE_PAYMENTS89FA_LEASE_SCHEDULESFA_LEASE_SCHEDULES90FA_LEASESFA_LEASES91FA_LIFE_DERIVATION_INFOFA_LIFE_DERIVATION_INFO92FA_LOCATIONSFA_LOCATIONS93FA_LOOKUP_TYPES_BFA_LOOKUP_TYPES_B94FA_LOOKUP_TYPES_TL

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FA_LOOKUP_TYPES_TL95FA_LOOKUPS_BFA_LOOKUPS_B96FA_LOOKUPS_TLFA_LOOKUPS_TL97FA_MAINT_EVENTSFA_MAINT_EVENTS98FA_MAINT_REP_ITFFA_MAINT_REP_ITF99FA_MAINT_SCHEDULE_DTLFA_MAINT_SCHEDULE_DTL100FA_MAINT_SCHEDULE_HDRFA_MAINT_SCHEDULE_HDR101FA_MASS_ADDITIONSFA_MASS_ADDITIONS102FA_MASS_CHANGESFA_MASS_CHANGES103FA_MASS_CHANGES_ITFFA_MASS_CHANGES_ITF104FA_MASS_EXT_RET_EXCEPTSFA_MASS_EXT_RET_EXCEPTS105FA_MASS_EXT_RETIREMENTSFA_MASS_EXT_RETIREMENTS106FA_MASS_EXTERNAL_TRANSFERSFA_MASS_EXTERNAL_TRANSFERS107FA_MASS_RECLASSFA_MASS_RECLASS108FA_MASS_RECLASS_ITFFA_MASS_RECLASS_ITF109

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FA_MASS_RET_EXCEPTSFA_MASS_RET_EXCEPTS110FA_MASS_RETIREMENTSFA_MASS_RETIREMENTS111FA_MASS_REVAL_REP_ITFFA_MASS_REVAL_REP_ITF112FA_MASS_REVALUATION_RULESFA_MASS_REVALUATION_RULES113FA_MASS_REVALUATIONSFA_MASS_REVALUATIONS114FA_MASS_TAX_ADJUSTMENTSFA_MASS_TAX_ADJUSTMENTS115FA_MASS_TRANSFERSFA_MASS_TRANSFERS116FA_MASS_UPDATE_BATCH_DETAILSFA_MASS_UPDATE_BATCH_DETAILS117FA_MASS_UPDATE_BATCH_HEADERSFA_MASS_UPDATE_BATCH_HEADERS118FA_MASSADD_DISTRIBUTIONSFA_MASSADD_DISTRIBUTIONS119FA_MASSADD_REP_ITFFA_MASSADD_REP_ITF120FA_MC_ADJUSTMENTSFA_MC_ADJUSTMENTS121FA_MC_ASSET_INVOICESFA_MC_ASSET_INVOICES122FA_MC_BOOK_CONTROLSFA_MC_BOOK_CONTROLS123FA_MC_BOOKSFA_MC_BOOKS

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124FA_MC_BOOKS_GROUPSFA_MC_BOOKS_GROUPS125FA_MC_BOOKS_RATESFA_MC_BOOKS_RATES126FA_MC_BOOKS_SUMMARYFA_MC_BOOKS_SUMMARY127FA_MC_CONVERSION_HISTORYFA_MC_CONVERSION_HISTORY128FA_MC_CONVERSION_RATESFA_MC_CONVERSION_RATES129FA_MC_DEFERRED_DEPRNFA_MC_DEFERRED_DEPRN130FA_MC_DEPRN_DETAILFA_MC_DEPRN_DETAIL131FA_MC_DEPRN_PERIODSFA_MC_DEPRN_PERIODS132FA_MC_DEPRN_SUMMARYFA_MC_DEPRN_SUMMARY133FA_MC_GROUP_DEPRN_DETAILFA_MC_GROUP_DEPRN_DETAIL134FA_MC_GROUP_DEPRN_SUMMARYFA_MC_GROUP_DEPRN_SUMMARY135FA_MC_MASS_RATESFA_MC_MASS_RATES136FA_MC_RETIREMENTSFA_MC_RETIREMENTS137FA_METHODSFA_METHODS138FA_MRC_INQ_FINANCIALS

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FA_MRC_INQ_FINANCIALS139FA_PARALLEL_WORKERSFA_PARALLEL_WORKERS140FA_PERIOD_MAPSFA_PERIOD_MAPS141FA_PERIODIC_PRODUCTIONFA_PERIODIC_PRODUCTION142FA_PLSQL_DEBUGFA_PLSQL_DEBUG143FA_PRICE_INDEX_VALUESFA_PRICE_INDEX_VALUES144FA_PRICE_INDEXESFA_PRICE_INDEXES145FA_PRODUCTION_INTERFACEFA_PRODUCTION_INTERFACE146FA_PROJECT_REP_ITFFA_PROJECT_REP_ITF147FA_PROPTAX_REP_ITFFA_PROPTAX_REP_ITF148FA_RATESFA_RATES149FA_RECLASS_REP_ITFFA_RECLASS_REP_ITF150FA_RESERVE_LEDGERFA_RESERVE_LEDGER151FA_RESERVE_LEDGER_GTFA_RESERVE_LEDGER_GT152FA_RETIRE_REP_ITFFA_RETIRE_REP_ITF153

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FA_RETIREMENTSFA_RETIREMENTS154FA_RX_ATTRSETS_BFA_RX_ATTRSETS_B155FA_RX_ATTRSETS_TLFA_RX_ATTRSETS_TL156FA_RX_DYNAMIC_COLUMNSFA_RX_DYNAMIC_COLUMNS157FA_RX_LOVFA_RX_LOV158FA_RX_MULTIFORMAT_REPSFA_RX_MULTIFORMAT_REPS159FA_RX_REP_COLUMNS_BFA_RX_REP_COLUMNS_B160FA_RX_REP_COLUMNS_TLFA_RX_REP_COLUMNS_TL161FA_RX_REP_PARAMETERSFA_RX_REP_PARAMETERS162FA_RX_REPORTSFA_RX_REPORTS163FA_RX_SECURITYFA_RX_SECURITY164FA_RX_SUMMARY_TLFA_RX_SUMMARY_TL165FA_SHORT_TAX_RESERVESFA_SHORT_TAX_RESERVES166FA_SUPER_GROUP_RULESFA_SUPER_GROUP_RULES167FA_SUPER_GROUPSFA_SUPER_GROUPS

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168FA_SYSTEM_CONTROLSFA_SYSTEM_CONTROLS169FA_TAX_INTERFACEFA_TAX_INTERFACE170FA_TAX_REPORTFA_TAX_REPORT171FA_TRACK_MEMBERSFA_TRACK_MEMBERS172FA_TRANSACTION_HEADERSFA_TRANSACTION_HEADERS173FA_TRANSFER_DETAILSFA_TRANSFER_DETAILS174FA_TRANSFER_REP_ITFFA_TRANSFER_REP_ITF175FA_TRX_REFERENCESFA_TRX_REFERENCES176FA_WARRANTIESFA_WARRANTIES177FA_WHATIF_ITFFA_WHATIF_ITF178JE_DE_FA_SUMMARYJE_DE_FA_SUMMARY179JE_HU_BALANCES_REPORTJE_HU_BALANCES_REPORT180

FA_ASSET_FAILURES_GT181

FA_BOOK_CONTROLS_GT182

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FA_DEFERRED_DEPRN_EVENTS183

FA_DEPRN_DETAIL_H184

FA_DEPRN_EVENTS185

FA_DEPRN_SUMMARY_H186

FA_INQUIRY_TRX_GT187

FA_MASS_ADDITIONS_GT188

FA_MASS_TAX_ADJ_REP_T189

FA_MC_DEPRN_DETAIL_H190

FA_MC_DEPRN_SUMMARY_H191

FA_TRANSACTION_INTERFACE192

FA_WORKER_JOBS193

FA_XLA_EXT_HEADERS_B_GT194

FA_XLA_EXT_LINES_B_GT195

FA_XLA_EXT_LINES_STG_GT196

FA_XLA_EXT_LINES_TL_GT197

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FA_XLA_UPG_EVENTS_GT198

FA_XLA_UPG_HEADERS_GT