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Company for an Asset

User_32N7MSep 12 2019 — edited Sep 12 2019

Hi,

This may have a simple answer.  Since I'm new to Oracle SQL Developer (and SQL in general), I've been racking my brain with no luck.

This company is on Oracle 12.1 and I'm writing a queries in SQL Developer connected to PROD.  I am writing a script that will return the information for depreciation for the month, by company (this main one and sister companies) and by the posting accounts.  I need to bring in the 2 digit Company Code, which is the same as Segment1 of the GL Account Flex Field.

I've been able to extract the Cost, Depreciation and Accumulated Depreciation accounts as well as the monthly depreciation amount.  What I cannot find is what FA table contains the 2 digit Company Code.  I've looked in FA_Books, Additions_B, Deprn_Detail, Categories, etc. with no luck (thus, my racked brain).  My code and a sample of the results are below.

  Is that code in FA or do I have to join my FA tables in my query to a GL one?

ANY help will be greatly appreciated.

Marco

SELECT DISTINCT

    fab.asset_number,

    fab.attribute1,  --PLACE HOLDER FOR THE COMPANY CODE

    fds.deprn_run_date,

    fcb.ASSET_COST_ACCT,

    FCB.DEPRN_EXPENSE_ACCT,

    FCB.DEPRN_RESERVE_ACCT,

    fds.deprn_amount,

    fds.ytd_deprn,

    fds.deprn_reserve

FROM

    apps.fa_additions_b         fab,

    apps.fa_categorY_bOOKS      fcb,

    apps.fa_deprn_summary       fds

WHERE

    1 = 1

    AND fds.book_type_code = '@@@@ @@@@ CORP'

    AND fab.asset_id = fds.asset_id

    AND FAB.ASSET_CATEGORY_ID = FCB.CATEGORY_ID

    AND fds.period_counter = '24235'  -- July 2019

    and FCB.DEPRN_EXPENSE_ACCT <> '900001'

    AND fds.deprn_amount IS NOT NULL

ORDER BY 1, 4;

RESULTS

ASSET_NUMBER

ATTRIBUTE1

DEPRN_RUN_DATE

ASSET_COST_ACCT

DEPRN_EXPENSE_ACCT

DEPRN_RESERVE_ACCT

DEPRN_AMOUNT

YTD_DEPRN

DEPRN_RESERVE

138853-RS14A

13-Aug-19

114707

751707

115707

                    972.61

       6,808.27

           127,411.69

138854-RS14A

13-Aug-19

114707

751707

115707

                6,470.66

     45,294.62

           854,126.90

138855-RS14A

13-Aug-19

114707

751707

115707

                1,346.38

       9,424.66

           175,029.31

138856-RS14A

13-Aug-19

114707

751707

115707

                3,238.54

     22,669.78

           430,726.27

138857-RS14A

13-Aug-19

114707

751707

115707

                5,846.90

     40,928.30

           777,637.70

138858-RS14A

13-Aug-19

114707

751707

115707

                    167.99

       1,175.93

             22,343.12

155499-RS14

13-Aug-19

114707

751707

115707

                        4.36

             30.52

                  591.50

155500-RS14

13-Aug-19

114707

751707

115707

                    123.62

           865.34

             16,759.92

155501-RS14

13-Aug-19

114707

751707

115707

                        9.67

             67.69

               1,311.25

155502-RS14

13-Aug-19

114707

751707

115707

                    205.66

       1,439.62

             27,881.74

155628-RS14

13-Aug-19

114707

751707

115707

                      38.49

           269.43

               5,034.73

155629

13-Aug-19

114707

751707

115707

                        6.67

             46.69

                  740.02

155630

13-Aug-19

114707

751707

115707

                      17.93

           125.51

               1,990.57

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Added on Sep 12 2019
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