| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account | | Asset Transaction Line.Account | ACCOUNT_50214 | ACCOUNT_50214 | 268238 |
| Account Type | Indicates the type of account this adjustment affects | Asset Transaction Line.Account Type | ADJUSTMENT_TYPE | ACCOUNT_TYPE | 114288 |
| Asset Id | Asset identification number | Asset Transaction Line.Asset Id | ASSET_ID | ASSET_ID | 116572 |
| Book Type Code | Book name | Asset Transaction Line.Book Type Code | BOOK_TYPE_CODE | BOOK_TYPE_CODE | 120188 |
| Code Combination Id | GL Account selection criterion for GL source types. | Asset Transaction Line.Code Combination Id | CODE_COMBINATION_ID | CODE_COMBINATION_ID | 122413 |
| Company | | Asset Transaction Line.Company | COMPANY_50214 | COMPANY_50214 | 268237 |
| Cost Center | | Asset Transaction Line.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268239 |
| Country | | Asset Transaction Line.Country | COUNTRY_50214 | COUNTRY_50214 | 268240 |
| Credit Amount | Indicates to credit the account and the amount of the adjustment | Asset Transaction Line.Credit Amount | CREDIT_AMOUNT | CREDIT_AMOUNT | 126723 |
| Customer | | Asset Transaction Line.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268242 |
| Debit Amount | Indicates to debit the account and the amount of the adjustment | Asset Transaction Line.Debit Amount | DEBIT_AMOUNT | DEBIT_AMOUNT | 128731 |
| Distribution Id | Distribution identification number | Asset Transaction Line.Distribution Id | DISTRIBUTION_ID | DISTRIBUTION_ID | 130228 |
| Expense Account | | Asset Transaction Line.Expense Account | EXPENSE_ACCOUNT | EXPENSE_ACCOUNT | 268236 |
| Last Update Date | Standard WHO column. | Asset Transaction Line.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140540 |
| Last Updated By | Standard WHO column. | Asset Transaction Line.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139208 |
| Period Counter Adjusted | Period in which the adjustment transaction applies | Asset Transaction Line.Period Counter Adjusted | PERIOD_COUNTER_ADJUSTED | PERIOD_COUNTER_ADJUSTED | 153023 |
| Period Counter Created | Period you entered the adjustment | Asset Transaction Line.Period Counter Created | PERIOD_COUNTER_CREATED | PERIOD_COUNTER_CREATED | 153025 |
| Period Name Adjusted | Depreciation period name | Asset Transaction Line.Period Name Adjusted | PERIOD_ADJUSTED | PERIOD_NAME_ADJUSTED | 153152 |
| Period Name Created | Depreciation period name | Asset Transaction Line.Period Name Created | PERIOD_CREATED | PERIOD_NAME_CREATED | 153153 |
| Project | | Asset Transaction Line.Project | PROJECT_50214 | PROJECT_50214 | 268243 |
| Sales Channel | | Asset Transaction Line.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268241 |
| Source Type Code | Type of adjustment transaction | Asset Transaction Line.Source Type Code | SOURCE_TYPE_CODE | SOURCE_TYPE_CODE | 162611 |
| Transaction Header Id | Unique identifier of the adjustment transaction | Asset Transaction Line.Transaction Header Id | TRANSACTION_HEADER_ID | TRANSACTION_HEADER_ID | 165677 |