COST CLEARNING Acct Combination

Hi,

Environment : 12.0.6

can someone clarify on the below :

1) When an asset is added with a clearing account, what all tables other than fa_asset_invoices and fa_adjustments are populated? with the clearing account details ?

( fa_asset_invoices.payables_code_combination_id=fa_adjustments.code_combination_id for adustment_type of COST CLEARING)

2) Assuming no other table, in an out of box SLA model, the COST CLEARING line always is nothing but the code combinatino id populated above?

Thanks