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JDE Reference

F1202

transactionAlso in JDE World

Asset account balances: one row per asset, account, ledger type, subledger, and fiscal year holding the beginning balance and fourteen period net-posting buckets — the fixed-asset mirror of F0902.

Notes

Year-to-date balance = APYC + AN01..AN14 through the period, same arithmetic as F0902. Depreciation setup (method, life) is stored per ledger type on the balance row itself.

Fields

34 fields · 8 key

KeyFieldAliasDescriptionTypeLengthFlags
Primary keyFLAIDAIDShort account ID of the cost, accumulated depreciation, or expense accountString8
Primary keyFLCTRYCTRYCentury of the fiscal yearNumeric2
Primary keyFLFYFYFiscal year of the balance rowNumeric2
Primary keyFLFQFQFiscal quarter — obsolete but still part of the primary key, normally blankString4
Primary keyFLLTLTLedger type (AA actual, plus tax and alternate depreciation ledgers like D1-D9)String2
Primary keyFLSBLSBLSubledger value, part of the key; usually blank for asset balancesString8
FLCOCOCompany of the accountString5
FLAPYCAPYCBeginning balance carried forward from the prior-year closeNumeric15
FLAN01AN01Net postings for period 1Numeric15
FLAN02AN02Net postings for period 2Numeric15
FLAN03AN03Net postings for period 3Numeric15
FLAN04AN04Net postings for period 4Numeric15
FLAN05AN05Net postings for period 5Numeric15
FLAN06AN06Net postings for period 6Numeric15
FLAN07AN07Net postings for period 7Numeric15
FLAN08AN08Net postings for period 8Numeric15
FLAN09AN09Net postings for period 9Numeric15
FLAN10AN10Net postings for period 10Numeric15
FLAN11AN11Net postings for period 11Numeric15
FLAN12AN12Net postings for period 12Numeric15
FLAN13AN13Net postings for period 13Numeric15
FLAN14AN14Net postings for period 14Numeric15
FLAPYNAPYNPrior year net postings totalNumeric15
FLMCUMCUBusiness unit of the accountString12
FLOBJOBJObject accountString6
FLSUBSUBSubsidiary accountString8
Primary keyFLNUMBNUMBAsset item number — joins to F1201Numeric8
FLADLMADLMDepreciable life in months for this ledgerNumeric4
FLADMADMDepreciation method codeString2
FLADMPADMPDepreciation method percentageNumeric5
FLDSDDSDDate depreciation startedNumeric6
Primary keyFLSBLTSBLTSubledger type qualifying the subledger valueCharacter1
FLCRCDCRCDCurrency of the balance amountsString3
FLCHCDCHCDAsset account type flag distinguishing cost, accumulated depreciation, and expense rowsCharacter1

Field provenance: hand-curated.

Boilerplate SQL

Starting point for reading F1202on Databricks — Julian dates, implied decimals, and padded strings are already converted. Set your Unity Catalog location and filter values below; they’re substituted into the SQL and the copy button.

Query parameters
-- ============================================================
-- Table  : F1202 Asset account balances: one row per asset, account, ledger type, subledger, and fiscal year holding the beginning balance and fourteen period net-posting buckets — the fixed-asset mirror of F0902.
-- Purpose: Column-selected read of F1202 — auto-generated from field metadata
-- Grain  : One row per FLAID + FLCTRY + FLFY + FLFQ + FLLT + FLSBL + FLNUMB + FLSBLT
-- Notes  : Auto-generated skeleton. Julian dates (CYYDDD) are converted to DATE and implied-decimal amounts are scaled (verify decimals in F9210); padded business-unit/UDC keys are TRIMmed. Audit columns (…USER/…PID/…UPMJ) are omitted — see the quirks guide. Set catalog/schema to your Unity Catalog location; fill remaining placeholders (<...>) for your tenant.
-- ============================================================
SELECT
  f.FLAID AS "Short account ID of the cost, accumulated depreciation, or expense account",
  f.FLCTRY AS "Century of the fiscal year",
  f.FLFY AS "Fiscal year of the balance row",
  f.FLFQ AS "Fiscal quarter — obsolete but still part of the primary key, normally blank",
  f.FLLT AS "Ledger type (AA actual, plus tax and alternate depreciation ledgers like D1-D9)",
  f.FLSBL AS "Subledger value, part of the key; usually blank for asset balances",
  f.FLNUMB AS "Asset item number — joins to F1201",
  f.FLSBLT AS "Subledger type qualifying the subledger value",
  f.FLCO AS "Company of the account",
  f.FLAPYC / POWER(10, 2) AS "Beginning balance carried forward from the prior-year close",  -- implied decimals: 2 (verify in F9210)
  f.FLAN01 / POWER(10, 2) AS "Net postings for period 1",  -- implied decimals: 2 (verify in F9210)
  f.FLAN02 / POWER(10, 2) AS "Net postings for period 2",  -- implied decimals: 2 (verify in F9210)
  f.FLAN03 / POWER(10, 2) AS "Net postings for period 3",  -- implied decimals: 2 (verify in F9210)
  f.FLAN04 / POWER(10, 2) AS "Net postings for period 4",  -- implied decimals: 2 (verify in F9210)
  f.FLAN05 / POWER(10, 2) AS "Net postings for period 5",  -- implied decimals: 2 (verify in F9210)
  f.FLAN06 / POWER(10, 2) AS "Net postings for period 6",  -- implied decimals: 2 (verify in F9210)
  f.FLAN07 / POWER(10, 2) AS "Net postings for period 7",  -- implied decimals: 2 (verify in F9210)
  f.FLAN08 / POWER(10, 2) AS "Net postings for period 8",  -- implied decimals: 2 (verify in F9210)
  f.FLAN09 / POWER(10, 2) AS "Net postings for period 9",  -- implied decimals: 2 (verify in F9210)
  f.FLAN10 / POWER(10, 2) AS "Net postings for period 10",  -- implied decimals: 2 (verify in F9210)
  f.FLAN11 / POWER(10, 2) AS "Net postings for period 11",  -- implied decimals: 2 (verify in F9210)
  f.FLAN12 / POWER(10, 2) AS "Net postings for period 12",  -- implied decimals: 2 (verify in F9210)
  f.FLAN13 / POWER(10, 2) AS "Net postings for period 13",  -- implied decimals: 2 (verify in F9210)
  f.FLAN14 / POWER(10, 2) AS "Net postings for period 14",  -- implied decimals: 2 (verify in F9210)
  f.FLAPYN / POWER(10, 2) AS "Prior year net postings total",  -- implied decimals: 2 (verify in F9210)
  TRIM(f.FLMCU) AS "Business unit of the account",
  f.FLOBJ AS "Object account",
  f.FLSUB AS "Subsidiary account",
  f.FLADLM AS "Depreciable life in months for this ledger",
  f.FLADM AS "Depreciation method code",
  f.FLADMP AS "Depreciation method percentage",
  CASE WHEN f.FLDSD IS NULL OR f.FLDSD = 0 THEN NULL ELSE DATE_ADD(MAKE_DATE(1900 + CAST(f.FLDSD AS INT) DIV 1000, 1, 1), CAST(f.FLDSD AS INT) % 1000 - 1) END AS "Date depreciation started",  -- CYYDDD Julian → DATE
  f.FLCRCD AS "Currency of the balance amounts",
  f.FLCHCD AS "Asset account type flag distinguishing cost, accumulated depreciation, and expense rows"
FROM <catalog>.<schema_data>.f1202 f
ORDER BY f.FLAID;

2 parameters not filled: <catalog>, <schema_data>

Relationships

1-hop neighbors — click a table to navigate there. UDC decode edges point coded fields at their F0005 lookup.

Join details

  • F1202F1201foreign key · N:1
    ON f1202.FLNUMB = f1201.FANUMB

Programs That Use This Table