| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| AP Distribution Line Number | Distribution line identification number | Asset Source Line.AP Distribution Line Number | AP_DISTRIBUTION_LINE_NUMBER | AP_DISTRIBUTION_LINE_NUMBER | 116388 |
| Asset Id | Asset identification number | Asset Source Line.Asset Id | ASSET_ID | ASSET_ID | 116570 |
| Asset Number | User assigned asset number | Asset Source Line.Asset Number | ASSET_NUMBER | ASSET_NUMBER | 116579 |
| Created By | Standard WHO column. | Asset Source Line.Created By | CREATED_BY | CREATED_BY | 124577 |
| Creation Date | Standard WHO column. | Asset Source Line.Creation Date | CREATION_DATE | CREATION_DATE | 126002 |
| Description | The accounting period description. | Asset Source Line.Description | DESCRIPTION | DESCRIPTION | 129526 |
| Fixed Assets Cost | Cost of asset in Oracle Assets | Asset Source Line.Fixed Assets Cost | FIXED_ASSETS_COST | FIXED_ASSETS_COST | 134432 |
| Invoice Date | Invoice date from accounts payable | Asset Source Line.Invoice Date | INVOICE_DATE | INVOICE_DATE | 137418 |
| Invoice Id | Invoice unique identifier. | Asset Source Line.Invoice Id | INVOICE_ID | INVOICE_ID | 137440 |
| Invoice Number | Invoice number that may be used for identifying the matchingtransaction. | Asset Source Line.Invoice Number | INVOICE_NUMBER | INVOICE_NUMBER | 137464 |
| Last Update Date | Standard WHO column. | Asset Source Line.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140538 |
| Last Updated By | Standard WHO column. | Asset Source Line.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139206 |
| Payables Cost | Invoice cost from Accounts Payable | Asset Source Line.Payables Cost | PAYABLES_COST | PAYABLES_COST | 152109 |
| Project Id | Identifier of the project from which the costs are collected, summarized, and transferred from Oracle Projects. | Asset Source Line.Project Id | PROJECT_ID | PROJECT_ID | 156423 |
| Project Name | | Asset Source Line.Project Name | NAME | PROJECT_NAME | 156529 |
| Purchase Order Number | | Asset Source Line.Purchase Order Number | PO_NUMBER | PO_NUMBER | 155080 |
| Purchase Order Vendor Id | Supplier unique identifier | Asset Source Line.Purchase Order Vendor Id | PO_VENDOR_ID | PO_VENDOR_ID | 155118 |
| Purchase Order Vendor Name | Supplier name | Asset Source Line.Purchase Order Vendor Name | VENDOR_NAME | PO_VENDOR_NAME | 155119 |
| Task Id | Identifier of the task from which costs are collected, summarized, and transferred from Oracle Projects. This column is only populated if the costs were summarized by task. | Asset Source Line.Task Id | TASK_ID | TASK_ID | 164566 |
| Task Name | User-defined short name of the task | Asset Source Line.Task Name | TASK_NAME | TASK_NAME | 164623 |