| Line | Field Name | Data Type | Description |
|---|---|---|---|
| 1 | str:fixedAssetDepreciation | Table | Fixed asset depreciation schedule by fixed asset identifier per fixed asset master data. |
| 2 | term:approvedBy | Term (Text/String) | User ID (from User_Listing file) for person who approved the entry. |
| 3 | term:approvedByDate | Term (Date) | Date the entry was approved. |
| 4 | term:businessUnitCode | Term (Text/String) | Used to identify the business unit, region, branch, and so on at the level that financial statements are being audited and for which the trial balance is generated. For example, you may use a code aligned with the concept of a reportable segment as defined in FASB Accounting Standards Codification (ASC) 280, Segment Reporting. |
| 5 | term:depreciationEffectiveDate | Term (Date) | |
| 6 | term:depreciationForPeriod | Term (Text/String) | |
| 7 | term:depreciationRate | Term (Decimal) | |
| 8 | term:enteredBy | Term (Text/String) | User_ID (from User_Listing file) for person who created the record. |
| 9 | term:enteredDate | Term (Date) | Date the order was entered into the system. This is sometimes referred to as the creation date. This should be a system-generated date (rather than user-entered date), when possible. This date does not necessarily correspond with the date of the transaction itself. |
| 10 | term:fixedAssetDepreciableBasis | Term (Text/String) | |
| 11 | term:fixedAssetDepreciationAmount | Term (Decimal) | |
| 12 | term:fixedAssetDepreciationId | Term (Text/String) | |
| 13 | term:fixedAssetDepreciationMethod | Term (Text/String) | |
| 14 | term:fixedAssetFairValue | Term (Decimal) | |
| 15 | term:fixedAssetId | Term (Text/String) | |
| 16 | term:fixedAssetReplacementCost | Term (Decimal) | |
| 17 | term:fixedAssetSalvageValue | Term (Decimal) | |
| 18 | term:fixedAssetUsefulLife | Term (Text/String) | |
| 19 | term:glAccount | Term (Text/String) | |
| 20 | term:glTransactionId | Term (Text/String) | |
| 21 | term:lastModifiedBy | Term (Text/String) | User_ID (from User_Listing file) for the last person modifying this entry. |
| 22 | term:lastModifiedByDate | Term (Date) | |
| 23 | term:lotNumber | Term (Text/String) | |
| 24 | term:segment01 | Term (Text/String) | Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on. |
| 25 | term:segment02 | Term (Text/String) | Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on. |
| 26 | term:segment03 | Term (Text/String) | Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on. |
| 27 | term:segment04 | Term (Text/String) | Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on. |
| 28 | term:segment05 | Term (Text/String) | Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on. |
| 29 | term:serialNumber | Term (Text/String) | |
| 30 | term:uniqueId | Term (Text/String) |