A_FA_DEPR_HISTORIES
Depreciation Histories
tableFINFA
A_FA_DEPR_HISTORIES — Depreciation Histories. FIN table in the standard Ross ERP 8.0 schema: 38 columns, used by 4 programs. Columns, data types, keys, foreign keys and relationships.
Open A_FA_DEPR_HISTORIES in the interactive Data Dictionary →Part of FA tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | FA_ORGANIZATION_ID | varchar(6) | PK | Organization ID |
| 3 | FA_ASSET_ID | varchar(10) | PK | Asset ID |
| 4 | FA_ASSET_SUB_ID | varchar(4) | PK | Asset Sub ID |
| 5 | FA_ASSET_XFER_SEQ_NBR | smallint | PK | Asset Transfer Sequence Nbr |
| 6 | FA_BOOK_ID | varchar(6) | PK | Book ID |
| 7 | FA_DEPR_HISTORY_YEAR | smallint | PK | Depreciation History Year |
| 8 | FA_BOOK_COST | numeric(20,2) | Asset Book Cost Basis | |
| 9 | FA_YTD_DEPR_AMT | numeric(20,2) | Year To Date Depreciation | |
| 10 | FA_ACCUM_DEPR_AMT | numeric(20,2) | Accumulated Depreciation | |
| 11 | FA_YTD_GL_EXPENSE_AMT | numeric(20,2) | GL YTD Expense Amount | |
| 12 | FA_ICV_BOOK_COST | numeric(20,2) | ICV Cost basis | |
| 13 | FA_ICV_YTD_DEPR_AMT | numeric(20,2) | ICV YTD Depreciation | |
| 14 | FA_ICV_ACCUM_DEPR_AMT | numeric(20,2) | ICV Accumulated Depreciation | |
| 15 | FA_ICV_YTD_GL_EXPENSE_AMT | numeric(20,2) | GL YTD Expense Amount | |
| 16 | FA_ADJ_BOOK_COST | numeric(20,2) | Adjusted Asset Book Cost | |
| 17 | FA_ADJ_ACCUM_DEPR_AMT | numeric(20,2) | Adjusted Accumulated Depreciation | |
| 18 | FA_ADJ_YTD_DEPR_AMT | numeric(20,2) | Adjusted YTD Depreciation | |
| 19 | FA_ADJ_ICV_BOOK_COST | numeric(20,2) | Adjusted ICV Book Cost | |
| 20 | FA_ADJ_ICV_ACCUM_DEPR_AMT | numeric(20,2) | Adjusted ICV Accumulated Depreciation | |
| 21 | FA_ADJ_ICV_YTD_DEPR_AMT | numeric(20,2) | Adjusted ICV YTD Depreciation | |
| 22 | FA_XFER_BOOK_COST | numeric(20,2) | Transferred Asset Book Cost Basis | |
| 23 | FA_XFER_ACCUM_DEPR_AMT | numeric(20,2) | Transferred Accumulated Depreciation | |
| 24 | FA_XFER_YTD_DEPR_AMT | numeric(20,2) | Transferred Year To Date Depreciation | |
| 25 | FA_XFER_ICV_BOOK_COST | numeric(20,2) | Transferred ICV Cost Basis | |
| 26 | FA_XFER_ICV_ACCUM_DEPR_AMT | numeric(20,2) | Transferred ICV Accumulated Depreciation | |
| 27 | FA_XFER_ICV_YTD_DEPR_AMT | numeric(20,2) | Transferred ICV YTD Depreciation | |
| 28 | FA_RETIRE_BOOK_COST | numeric(20,2) | Retired Asset Book Cost | |
| 29 | FA_RETIRE_ACCUM_DEPR_AMT | numeric(20,2) | Retired Accumulated Depreciation | |
| 30 | FA_RETIRE_YTD_DEPR_AMT | numeric(20,2) | Retired YTD Depreciation | |
| 31 | FA_RETIRE_ICV_BOOK_COST | numeric(20,2) | Retired ICV Book Cost | |
| 32 | FA_RETIRE_ICV_ACCUM_DEPR_AMT | numeric(20,2) | Retired ICV Accumulated Depreciation | |
| 33 | FA_RETIRE_ICV_YTD_DEPR_AMT | numeric(20,2) | Retired ICV YTD Depreciation | |
| 34 | FA_ENDING_BALANCE_AMT | numeric(20,2) | Ending Balance Amount | |
| 35 | FA_ICV_ENDING_BALANCE_AMT | numeric(20,2) | ICV Ending Balance Amount | |
| 36 | FA_911_COST_BASIS | numeric(20,2) | Bonus Depreciation Asset Book Cost | |
| 37 | FA_911_DEPR_AMT | numeric(20,2) | 30% or 50% Bonus Depreciation Allowance | |
| 38 | GEM_ARCHIVE_FLAG | varchar(20) | System flag indicating whether the row has been archived by the GEMBASE archive process. |