FA_ADJ_BOOK_SELECTIONS
Mass Adjustment Books
tableFINFA
FA_ADJ_BOOK_SELECTIONS — Mass Adjustment Books. FIN table in the standard Ross ERP 8.0 schema: 55 columns, used by 10 programs. Columns, data types, keys, foreign keys and relationships.
Open FA_ADJ_BOOK_SELECTIONS 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_BOOK_ID | varchar(6) | PK | Book ID |
| 4 | FA_ADJ_PERIOD | smallint | Adjustment Period | |
| 5 | FA_ADJ_YEAR | smallint | Adjustment Year | |
| 6 | FA_SELECT_BOOK_ERROR_FLAG | varchar(1) | Select Book Error Flag | |
| 7 | FA_ADJ_BOOK_COST | numeric(20,2) | Adjusted Asset Book Cost | |
| 8 | FA_ADJ_BOOK_COST_PCT | numeric(10,4) | Adjustment Book Cost Percent | |
| 9 | FA_ADJ_COST_RATE_CODE | varchar(6) | FK→FA_MASS_ADJ_RATE_CODES | Adjust Book Cost Rate Code |
| 10 | FA_ADJ_COST_RATE_PCT | numeric(10,4) | Mass Adjust Cost Rate in Percent | |
| 11 | FA_ADJ_SALVAGE_VALUE_AMT | numeric(20,2) | Adjusted Salvage Value | |
| 12 | FA_ADJ_SALVAGE_VALUE_PCT | numeric(10,4) | Adjustment Salvage Value Percent | |
| 13 | FA_ADJ_SALVAGE_RATE_CODE | varchar(6) | FK→FA_MASS_ADJ_RATE_CODES | Adjust Salvage Rate Code |
| 14 | FA_ADJ_SALVAGE_RATE_PCT | numeric(10,4) | Mass Adjust Salvage Rate in Percent | |
| 15 | FA_ADJ_YTD_DEPR_AMT | numeric(20,2) | Adjusted YTD Depreciation | |
| 16 | FA_ADJ_YTD_DEPR_PCT | numeric(10,4) | Adjustment YTD Depreciation Percent | |
| 17 | FA_ADJ_YTD_RATE_CODE | varchar(6) | FK→FA_MASS_ADJ_RATE_CODES | Adjust YTD Rate Code |
| 18 | FA_ADJ_YTD_RATE_PCT | numeric(10,4) | Mass Adjust YTD Rate in Percent | |
| 19 | FA_ADJ_ACCUM_DEPR_AMT | numeric(20,2) | Adjusted Accumulated Depreciation | |
| 20 | FA_ADJ_ACCUM_DEPR_PCT | numeric(10,4) | Adjustment Accumulated Depreciation Percent | |
| 21 | FA_ADJ_ACCUM_RATE_CODE | varchar(6) | FK→FA_MASS_ADJ_RATE_CODES | Adjust Accum Rate Code |
| 22 | FA_ADJ_ACCUM_RATE_PCT | numeric(10,4) | Mass Adjust Accum Rate in Percent | |
| 23 | FA_ADJ_ICV_BOOK_COST | numeric(20,2) | Adjusted ICV Book Cost | |
| 24 | FA_ADJ_ICV_BOOK_COST_PCT | numeric(10,4) | Adjustment ICV Book Cost Percent | |
| 25 | FA_ADJ_ICV_COST_RATE_CODE | varchar(6) | FK→FA_MASS_ADJ_RATE_CODES | Adjust ICV Book Cost Rate Code |
| 26 | FA_ADJ_ICV_COST_RATE_PCT | numeric(10,4) | Mass Adjust ICV Cost Rate in Percent | |
| 27 | FA_ADJ_ICV_YTD_DEPR_AMT | numeric(20,2) | Adjusted ICV YTD Depreciation | |
| 28 | FA_ADJ_ICV_YTD_DEPR_PCT | numeric(10,4) | Adjustment ICV YTD Depreciation Percent | |
| 29 | FA_ADJ_ICV_YTD_RATE_CODE | varchar(6) | FK→FA_MASS_ADJ_RATE_CODES | Adjust ICV YTD Rate Code |
| 30 | FA_ADJ_ICV_YTD_RATE_PCT | numeric(10,4) | Mass Adjust ICV YTD Rate in Percent | |
| 31 | FA_ADJ_ICV_ACCUM_DEPR_AMT | numeric(20,2) | Adjusted ICV Accumulated Depreciation | |
| 32 | FA_ADJ_ICV_ACCUM_DEPR_PCT | numeric(10,4) | Adjustment ICV Accumulated Depreciation Percent | |
| 33 | FA_ADJ_ICV_ACCUM_RATE_CODE | varchar(6) | FK→FA_MASS_ADJ_RATE_CODES | Adjust ICV Accum Rate Code |
| 34 | FA_ADJ_ICV_ACCUM_RATE_PCT | numeric(10,4) | Mass Adjust ICV Accum Rate in Percent | |
| 35 | FA_UPDATE_ACQ_AMT_FLAG | varchar(1) | Update The Acquisition Amount | |
| 36 | FA_RECALCULATE_FLAG | varchar(1) | Recalculate Depr For The Adjustments | |
| 37 | FA_RECALCULATE_TYPE | varchar(1) | Recalculation Type | |
| 38 | FA_BAL_SHEET_ACCT_ID | varchar(50) | Balance Sheet Account | |
| 39 | FA_BAL_SHEET_ALLOC_CODE | varchar(6) | FK→FA_ALLOCATIONS | Balance Sheet Allocation Code |
| 40 | FA_ACQ_CREDIT_ACCT_ID | varchar(50) | Acquisition Credit Account | |
| 41 | FA_ACQ_CREDIT_ALLOC_CODE | varchar(6) | FK→FA_ALLOCATIONS | Acquisition Credit Allocation Code |
| 42 | FA_EXPENSE_ACCT_ID | varchar(50) | Depreciation Expense Account | |
| 43 | FA_EXPENSE_ALLOC_CODE | varchar(6) | FK→FA_ALLOCATIONS | Expense Allocation Code |
| 44 | FA_ACCUM_DEPR_ACCT_ID | varchar(50) | Depreciation Accumulated Account | |
| 45 | FA_ACCUM_DEPR_ALLOC_CODE | varchar(6) | FK→FA_ALLOCATIONS | Accumulated Depreciation Allocation Code |
| 46 | FA_ICV_BAL_SHEET_ACCT_ID | varchar(50) | ICV Balance Sheet Account | |
| 47 | FA_ICV_BAL_SHEET_ALLOC_CODE | varchar(6) | FK→FA_ALLOCATIONS | ICV Balance Sheet Allocation Code |
| 48 | FA_ICV_ACQ_CREDIT_ACCT_ID | varchar(50) | ICV Acquisition Credit Account | |
| 49 | FA_ICV_ACQ_CREDIT_ALLOC_CODE | varchar(6) | FK→FA_ALLOCATIONS | ICV Acquisition Credit Allocation Code |
| 50 | FA_ICV_EXPENSE_ACCT_ID | varchar(50) | ICV Depreciation Expense Account | |
| 51 | FA_ICV_EXPENSE_ALLOC_CODE | varchar(6) | FK→FA_ALLOCATIONS | ICV Expense Allocation Code |
| 52 | FA_ICV_ACCUM_DEPR_ACCT_ID | varchar(50) | ICV Depreciation Accumulated Account | |
| 53 | FA_ICV_ACCUM_DEPR_ALLOC_CODE | varchar(6) | FK→FA_ALLOCATIONS | ICV Accumulated Depreciation Allocation Code |
| 54 | FA_911_CODE | varchar(2) | Bonus Depreciation Code | |
| 55 | FA_SELECTION_TYPE | varchar(1) | PK | Selection Type |