Fixed Asset Management Object Model
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Depreciation
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G
Applied_Depreciation_Method__c
Applied Depreciation Method
+!!Applied Depreciation Method!!Name
-!!Depreciation Book!!Depreciation_Book__c
#!!Depreciation Formula!!Depreciation_Formula__c
-!!Depreciation Method!!Depreciation_Method__c
-!!Effective Date!!Effective_Date__c
Depreciation_Book__c
Depreciation Book
+!!Depreciation Book Name!!Name
-!!100% Qualifying Property Asset!!Property_Assets_Deduction__c
-!!Accumulated Depreciation!!Accumulated_Depreciation__c
-!!Additional Depreciation Allowance Amount!!Additional_Depreciation_Allowance_Amount__c
#!!Asset Cost!!Asset_Cost__c
-!!Asset Group!!Asset_Group__c
-!!Asset Sub-Group!!Asset_Sub_Group__c
#!!Business Cost!!Business_Cost__c
-!!Claim Special Depreciation Allowance!!Claim_Special_Depreciation_Allowance__c
-!!Depreciation Method!!Depreciation_Method__c
-!!Depreciation Schedules Need Regenerating!!Regenerate__c
-!!Depreciation System!!Depreciation_System__c
-!!Fixed Asset!!Fixed_Asset__c
-!!Group Changes To Be Pushed To Child Book!!Push_Group_Changes__c
#!!MACRS Basis Cost!!MACRS_Basis_Cost__c
-!!MACRS Convention!!MACRS_Convention__c
-!!Parent Book!!Parent_Book__c
-!!Period End Date!!Period_End_Date__c
-!!Period Start Date!!Period_Start_Date__c
#!!Quantity of Usefulness / Net Book Value!!Quantity_of_Usefulness__c
-!!Recovery Period (Years)!!Recovery_Period__c
-!!Salvage Value!!Salvage_Value__c
-!!Section 179 Deduction!!Section_179_Deduction__c
-!!Service Life in Units!!Service_Life_in_Units__c
-!!Service Life in Years!!Service_Life_in_Years__c
#!!Special Depreciation Allowance Amount!!Special_Depreciation_Allowance_Amount__c
#!!Special Depreciation Allowance Percent!!Special_Depreciation_Allowance_Percent__c
-!!Time Period Basis!!Time_Period_Basis__c
#!!Written Down Value!!Written_Down_Value__c
+ Push()
+ Generate()
Applied_Depreciation_Method__c->Depreciation_Book__c
FA_Depreciation_Method__c
Depreciation Method
+!!Depreciation Method Name!!Name
-!!Calculation Class!!Calculation_Class__c
#!!Display Formula!!Display_Formula__c
-!!Formula URL!!Formula_URL__c
Applied_Depreciation_Method__c->FA_Depreciation_Method__c
FA_Depreciation_Schedule__c
Depreciation Schedule
+!!FA Depreciation Schedule Name!!Name
-!!Active!!Active__c
-!!As of Date!!Mass_Depreciation_UI_As_of_Date__c
-!!Depreciation Amount!!Depreciation_Amount__c
-!!Depreciation Book!!Depreciation_Book__c
-!!Effective Depreciation Date!!Effective_Depreciation_Date__c
-!!Fixed Asset!!Fixed_Asset__c
-!!MACRS Rate!!MACRS_Rate__c
-!!Period Start Date!!Mass_Depreciation_UI_Period_Start_Date__c
-!!Status!!Status__c
-!!Tax Amount!!Tax_Amount__c
-!!Units of Production (Actual)!!Units_of_Production_Actual__c
-!!Units of Production (Estimated)!!Units_of_Production_Estimated__c
FA_Depreciation_Schedule__c->Depreciation_Book__c
MACRS_Table__mdt
MACRS Table
-!!Effective Date!!Effective_Date__c
-!!Rates!!Rates__c
-!!Rates2!!Rates2__c
MACRS_Chart__mdt
MACRS Chart
-!!Convention!!Convention__c
-!!Depreciation Method!!Depreciation_Method__c
-!!MACRS System!!MACRS_System__c
-!!MACRS Table!!MACRS_Table__c
-!!Month Placed In Service!!Month_Placed_In_Service__c
-!!Recovery Period (Years)!!Recovery_Period__c
MACRS_Chart__mdt->MACRS_Table__mdt
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