F1202
transactionAlso in JDE WorldAsset 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.
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
| Key | Field | Alias | Description | Type | Length | Flags |
|---|---|---|---|---|---|---|
| Primary key | FLAID | AID | Short account ID of the cost, accumulated depreciation, or expense account | String | 8 | |
| Primary key | FLCTRY | CTRY | Century of the fiscal year | Numeric | 2 | |
| Primary key | FLFY | FY | Fiscal year of the balance row | Numeric | 2 | |
| Primary key | FLFQ | FQ | Fiscal quarter — obsolete but still part of the primary key, normally blank | String | 4 | |
| Primary key | FLLT | LT | Ledger type (AA actual, plus tax and alternate depreciation ledgers like D1-D9) | String | 2 | |
| Primary key | FLSBL | SBL | Subledger value, part of the key; usually blank for asset balances | String | 8 | |
| FLCO | CO | Company of the account | String | 5 | ||
| FLAPYC | APYC | Beginning balance carried forward from the prior-year close | Numeric | 15 | ||
| FLAN01 | AN01 | Net postings for period 1 | Numeric | 15 | ||
| FLAN02 | AN02 | Net postings for period 2 | Numeric | 15 | ||
| FLAN03 | AN03 | Net postings for period 3 | Numeric | 15 | ||
| FLAN04 | AN04 | Net postings for period 4 | Numeric | 15 | ||
| FLAN05 | AN05 | Net postings for period 5 | Numeric | 15 | ||
| FLAN06 | AN06 | Net postings for period 6 | Numeric | 15 | ||
| FLAN07 | AN07 | Net postings for period 7 | Numeric | 15 | ||
| FLAN08 | AN08 | Net postings for period 8 | Numeric | 15 | ||
| FLAN09 | AN09 | Net postings for period 9 | Numeric | 15 | ||
| FLAN10 | AN10 | Net postings for period 10 | Numeric | 15 | ||
| FLAN11 | AN11 | Net postings for period 11 | Numeric | 15 | ||
| FLAN12 | AN12 | Net postings for period 12 | Numeric | 15 | ||
| FLAN13 | AN13 | Net postings for period 13 | Numeric | 15 | ||
| FLAN14 | AN14 | Net postings for period 14 | Numeric | 15 | ||
| FLAPYN | APYN | Prior year net postings total | Numeric | 15 | ||
| FLMCU | MCU | Business unit of the account | String | 12 | ||
| FLOBJ | OBJ | Object account | String | 6 | ||
| FLSUB | SUB | Subsidiary account | String | 8 | ||
| Primary key | FLNUMB | NUMB | Asset item number — joins to F1201 | Numeric | 8 | |
| FLADLM | ADLM | Depreciable life in months for this ledger | Numeric | 4 | ||
| FLADM | ADM | Depreciation method code | String | 2 | ||
| FLADMP | ADMP | Depreciation method percentage | Numeric | 5 | ||
| FLDSD | DSD | Date depreciation started | Numeric | 6 | ||
| Primary key | FLSBLT | SBLT | Subledger type qualifying the subledger value | Character | 1 | |
| FLCRCD | CRCD | Currency of the balance amounts | String | 3 | ||
| FLCHCD | CHCD | Asset account type flag distinguishing cost, accumulated depreciation, and expense rows | Character | 1 |
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.
-- ============================================================
-- 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
ON f1202.FLNUMB = f1201.FANUMB
Programs That Use This Table
Primary programs
- R12800Post G/L Entries to Assets — the batch job that carries posted G/L transactions on asset cost and expense accounts into the fixed asset balance records.Write accessBatch UBE
- R12855User Defined Depreciation — the batch job that computes period depreciation for assets under user-defined depreciation rules and writes the resulting balances and journals.Read/write accessBatch UBE