| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Account | | Depreciation.Account | ACCOUNT_50214 | ACCOUNT_50214 | 268246 |
| Accumulated Depreciation | Depreciation reserve for the asset allocated to the distribution line | Depreciation.Accumulated Depreciation | DEPRN_RESERVE | ACCUMULATED_DEPRN | 114449 |
| Asset Id | Asset identification number | Depreciation.Asset Id | ASSET_ID | ASSET_ID | 116573 |
| Asset Number | User assigned asset number | Depreciation.Asset Number | ASSET_NUMBER | ASSET_NUMBER | 116581 |
| Book Type Code | Book name | Depreciation.Book Type Code | BOOK_TYPE_CODE | BOOK_TYPE_CODE | 120189 |
| Code Combination Id | GL Account selection criterion for GL source types. | Depreciation.Code Combination Id | CODE_COMBINATION_ID | CODE_COMBINATION_ID | 122414 |
| Company | | Depreciation.Company | COMPANY_50214 | COMPANY_50214 | 268245 |
| Cost | Not currently used. | Depreciation.Cost | COST | COST | 123579 |
| Cost Center | | Depreciation.Cost Center | COST_CENTER_50214 | COST_CENTER_50214 | 268247 |
| Country | | Depreciation.Country | COUNTRY_50214 | COUNTRY_50214 | 268248 |
| Customer | | Depreciation.Customer | CUSTOMER_50214 | CUSTOMER_50214 | 268250 |
| Depreciation Adjustment Amount | | Depreciation.Depreciation Adjustment Amount | DEPRN_ADJUSTMENT_AMOUNT | DEPRN_ADJUSTMENT_AMOUNT | 129239 |
| Depreciation Amount | Depreciation expense allocated to the distribution line for the current period | Depreciation.Depreciation Amount | DEPRN_AMOUNT | DEPRN_AMOUNT | 129240 |
| Depreciation Run Date | Date depreciation was run | Depreciation.Depreciation Run Date | DEPRN_RUN_DATE | DEPRN_RUN_DATE | 129243 |
| Distribution Id | Identifies the distribution line that contains the asset | Depreciation.Distribution Id | DISTRIBUTION_ID | DISTRIBUTION_ID | 130229 |
| Expense Account | | Depreciation.Expense Account | EXPENSE_ACCOUNT | EXPENSE_ACCOUNT | 268244 |
| Period Counter | Depreciation period | Depreciation.Period Counter | PERIOD_COUNTER | PERIOD_COUNTER | 153022 |
| Period Name | The name of an accounting period. | Depreciation.Period Name | PERIOD_NAME | PERIOD_NAME | 153094 |
| Project | | Depreciation.Project | PROJECT_50214 | PROJECT_50214 | 268251 |
| Revaluation Depreciation Expense | Portion of depreciation expense due to revaluation of the asset cost. Oracle Assets does not create any journal entries for this amount. It is for reporting only. | Depreciation.Revaluation Depreciation Expense | REVAL_DEPRN_EXPENSE | REVAL_DEPRN_EXPENSE | 159373 |
| Revaluation Reserve | For period in which asset was revalued: change in nbv due to reval of the asset cost and/or reval of deprn reserve. For all other periods: reval reserve amount after deprn run. | Depreciation.Revaluation Reserve | REVAL_RESERVE | REVAL_RESERVE | 159374 |
| Sales Channel | | Depreciation.Sales Channel | SALES_CHANNEL_50214 | SALES_CHANNEL_50214 | 268249 |
| YTD Depreciation | Year-to-date depreciation expense allocated to the distribution line | Depreciation.YTD Depreciation | YTD_DEPRN | YTD_DEPRN | 168227 |
| YTD Revaluation Depreciation Expense | Year-to-date depreciation expense due to revaluation. Oracle Assets does not create any journal entries for this amount. It is for reporting only | Depreciation.YTD Revaluation Depreciation Expense | YTD_REVAL_DEPRN_EXPENSE | YTD_REVAL_DEPRN_EXPENSE | 168228 |