12: Fixed Assets |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 920 | F1202 | FL | 52 | 8 | Asset Account Balances File | Balance Files | 12: Fixed Assets | Business Data |
Number | Description |
---|
1 | Account ID Century + (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | AID | Account ID | Ascending | 2 | CTRY | Century | Ascending | 3 | FY | Fiscal Year | Ascending | 4 | FQ | Fiscal Quarter (Obsolete) | Ascending | 5 | NUMB | Asset Item Number | Ascending | 6 | SBL | Subledger - G/L | Ascending | 7 | SBLT | Subledger Type | Ascending | 8 | LT | Ledger Types | Ascending |
|
2 | Asset Number Century + |
| Element | Alias | Description | Sequence |
---|
1 | NUMB | Asset Item Number | Ascending | 2 | CTRY | Century | Ascending | 3 | FY | Fiscal Year | Ascending | 4 | LT | Ledger Types | Ascending | 5 | OBJ | Object Account | Ascending | 6 | FQ | Fiscal Quarter (Obsolete) | Ascending | 7 | SUB | Subsidiary | Ascending |
|
3 | Asset Number Century Yr+ |
| Element | Alias | Description | Sequence |
---|
1 | NUMB | Asset Item Number | Ascending | 2 | CTRY | Century | Ascending | 3 | FY | Fiscal Year | Ascending | 4 | FQ | Fiscal Quarter (Obsolete) | Ascending | 5 | LT | Ledger Types | Ascending | 6 | SUB | Subsidiary | Ascending | 7 | OBJ | Object Account | Ascending |
|
4 | Asset Number Cost Center + |
| Element | Alias | Description | Sequence |
---|
1 | NUMB | Asset Item Number | Ascending | 2 | MCU | Business Unit | Ascending | 3 | OBJ | Object Account | Ascending | 4 | SUB | Subsidiary | Ascending | 5 | LT | Ledger Types | Ascending | 6 | CTRY | Century | Ascending | 7 | FY | Fiscal Year | Ascending | 8 | FQ | Fiscal Quarter (Obsolete) | Ascending | 9 | SBL | Subledger - G/L | Ascending | 10 | SBLT | Subledger Type | Ascending |
|
5 | Ledger Type Balance Code + |
| Element | Alias | Description | Sequence |
---|
1 | NUMB | Asset Item Number | Ascending | 2 | LT | Ledger Types | Ascending | 3 | CHCD | Asset Account Type | Ascending | 4 | CTRY | Century | Ascending | 5 | FY | Fiscal Year | Ascending | 6 | SBL | Subledger - G/L | Ascending | 7 | SBLT | Subledger Type | Ascending |
|
6 | Account ID Century 2+ |
| Element | Alias | Description | Sequence |
---|
1 | AID | Account ID | Ascending | 2 | CTRY | Century | Ascending | 3 | FY | Fiscal Year | Ascending | 4 | FQ | Fiscal Quarter (Obsolete) | Ascending | 5 | NUMB | Asset Item Number | Ascending | 6 | LT | Ledger Types | Ascending | 7 | SBLT | Subledger Type | Ascending | 8 | SBL | Subledger - G/L | Ascending |
|
8 | Cost Center Object Account + |
| Element | Alias | Description | Sequence |
---|
1 | MCU | Business Unit | Ascending | 2 | OBJ | Object Account | Ascending | 3 | SUB | Subsidiary | Ascending | 4 | CTRY | Century | Ascending | 5 | FY | Fiscal Year | Ascending |
|
9 | Subledger Subledger Type + |
| Element | Alias | Description | Sequence |
---|
1 | NUMB | Asset Item Number | Ascending | 2 | LT | Ledger Types | Ascending | 3 | CTRY | Century | Ascending | 4 | FY | Fiscal Year | Ascending | 5 | SBL | Subledger - G/L | Ascending | 6 | SBLT | Subledger Type | Ascending |
|