Target Column |
Business Name |
Business Definition |
Database Data Type |
Source Name |
Source Column |
ACTUAL_USEFUL_LIFE_YEARS
|
Actual Useful Life Years
|
Estimated actual life of the asset used for depreciation.
|
NUMBER
|
FFBMAST
|
FFBMAST_EST_LIFE_YEARS
|
ADJUSTED_AMOUNT
|
Adjusted Amount
|
Summarized amount for all accounting adjustments to the original value of the fixed asset. Uses the most current change sequence number. Represents the gain or loss amount when the asset is sold or written off or adjusted for any other reason.
|
NUMBER
|
FFRMASA
|
FFRMASA_ADJ_AMT
|
ADMINISTRATIVE_GROUP
|
Administrative Group
|
Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
NA
|
NA
|
ASSET_AMOUNT
|
Asset Amount
|
Current summarized original cost of asset including accounting adjustments.
|
NUMBER
|
FFRMASA
|
FFRMASA_AMT
|
DEPRECIATION_FREQUENCY
|
Depreciation Frequency
|
Defined frequency (monthly, annually, semi-annually, quarterly) for the calculation of depreciation for this asset.
|
VARCHAR2(63)
|
FFBMAST
|
FFBMAST_DEPR_FREQ
|
DEPRECIATION_METHOD
|
Depreciation Method
|
Method of depreciation to be used for this fixed asset. Might include values like First Half All/Second Year None, Full Year, Take Half and Proportional.
|
VARCHAR2(63)
|
FFBMAST
|
FFBMAST_DEPR_CODE
|
DEPRECIATION_METHOD_DESC
|
Depreciation Method Description
|
Instructions as to how to handle the depreciation for an asset.
|
VARCHAR2(255)
|
FTVDEPR
|
FTVDEPR_TITLE
|
DEPRECIATION_START_DATE
|
Depreciation Start Date
|
Date on which the asset starts to depreciate.
|
DATE
|
FFBMAST
|
FFBMAST_DEPR_START_DATE
|
LAST_DEPRECIATION_DATE
|
Last Depreciation Date
|
Date on which the depreciation calculation was last performed.
|
DATE
|
FFBMAST
|
FFBMAST_LAST_DEPR_DATE
|
MULTI_SOURCE
|
Multi Source
|
Institution value for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(63)
|
NA
|
NA
|
MULTI_SOURCE_DESC
|
Multi Source Description
|
Institution description when the optional multi-institution facility feature has been applied.
|
VARCHAR2(255)
|
NA
|
NA
|
NET_BOOK_VALUE_AMOUNT
|
Net Book Value Amount
|
Net book value calculated as original cost plus or minus any adjustments minus accumulated depreciation for the asset not including attachment costs.
|
NUMBER
|
FUNCTION
|
FOKODSF.F_NET_BOOK_AMT
|
NET_DEPRECIATION_AMOUNT
|
Net Depreciation Amount
|
Summarization of all current depreciation amounts used for depreciation. Uses the most current change sequence number.
|
NUMBER
|
FFRMASA
|
FFRMASA_NEW_NET_DEPR_AMT
|
OLD_DEPRECIATION_AMOUNT
|
Old Depreciation Amount
|
Summarization of all the depreciation amounts used last time for depreciation. Uses the most current change sequence number.
|
NUMBER
|
FFRMASA
|
FFRMASA_OLD_NET_DEPR_AMT
|
ORIGINATION_TAG_NUMBER
|
Origination Tag Number
|
System generated tag number assigned when the asset is acquired.
|
VARCHAR2(63)
|
FFRMASA
|
FFRMASA_OTAG_CODE
|
PERMANENT_TAG_NUMBER
|
Permanent Tag Number
|
Unique user defined or system generated one-up number for this asset.
|
VARCHAR2(63)
|
FFBMAST
|
FFBMAST_PTAG_CODE
|
PRIOR_LAST_DEPRECIATION_DATE
|
Prior Last Depreciation Date
|
Next to last date on which the depreciation calculation was last performed.
|
DATE
|
FFBMAST
|
FFBMAST_OLD_LAST_DEPR_DATE
|
PROCESS_GROUP
|
Process Group
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
NA
|
NA
|
REMAINING_LIFE_MONTHS
|
Remaining Life Months
|
Calculated as months as the depreciation frequency being used is defined as monthly for remaining life of the asset. This is null if the depreciation frequency is not monthly.
|
NUMBER
|
FUNCTION
|
FOKODSF.F_REMAINING_LIFE
|
REMAINING_LIFE_QUARTERS
|
Remaining Life Quarters
|
Calculated as quarters as the depreciation frequency being used is defined as quarterly for the remaining life of the asset. This is null if the depreciation frequency is not quarterly.
|
NUMBER
|
FUNCTION
|
FOKODSF.F_REMAINING_LIFE
|
REMAINING_LIFE_SEMI_ANNUAL
|
Remaining Life Semi Annual
|
Calculated as number of half years as the depreciation frequency being used is defined as semi-annual for the remaining life of the asset. This is null if the depreciation frequency is not semi-annual.
|
NUMBER
|
FUNCTION
|
FOKODSF.F_REMAINING_LIFE
|
REMAINING_LIFE_YEARS
|
Remaining Life Years
|
Calculated as years as the depreciation frequency being used is defined as annual for remaining life of the asset. This is null if the depreciation frequency is not annual.
|
NUMBER
|
FUNCTION
|
FOKODSF.F_REMAINING_LIFE
|
SALVAGE_AMOUNT
|
Salvage Amount
|
Amount below which this fixed asset cannot be depreciated.
|
NUMBER
|
FFBMAST
|
FFBMAST_SALVAGE_AMT
|
TOTAL_DEPRECIATION_AMOUNT
|
Total Depreciation Amount
|
Summarization of all accounting depreciation amounts taken during the life to date for this asset. Uses the most current change sequence number.
|
NUMBER
|
FFRMASA
|
FFRMASA_DEPR_ACCUM_AMT
|
TOTAL_NET_BOOK_VALUE_AMOUNT
|
Total Net Book Value Amount
|
Total net book value calculated as original cost plus or minus any adjustments minus accumulated depreciation for the asset including attachment costs.
|
NUMBER
|
FUNCTION
|
FOKODSF.F_TOTAL_BOOK_AMT
|