C_DeprCalcCalculationDetail

Depreciation Calculation: Calculation Details | view: CDCCALCDET | TRAN | Extraction: Not supported | Component: Master Data
Column Name Description
CompanyCode Company Code
MasterFixedAsset Main Asset Number
FixedAsset Asset Subnumber
AssetDepreciationArea Depreciation Area Real or Derived
FiscalYear Fiscal Year
DepreciationCalcValueType Value Type Show values
CurrencyRole Currency Type
ToFiscalPeriod Fiscal Period To
Column Name Description
💲 Currency (DisplayCurrency):
DeprCalcBaseAmtInDC Base Value
PYABaseAmountInDspCurrency Base Value on Prior-Year Acquisitions
CalculatedAmountInDspCrcy Calculated Amount
PYACalculatedAmountInDspCrcy Calculated Amount on Prior-Year Acquisition
DepreciationCalcCtffAmtInDC Cutoff Value
CurrentYearAcqnProdnAmtInDC Acquisition and Production Costs - Current Year
CurrentYearRplcmtRevalAmtInDC Revaluation of Replacement Value - Current Year
CurrentYearInvmtGrantAmtInDC Investment Grants - Current Year
CurrentYearOrdnryDeprAmtInDC Ordinary Depreciation - Current Year
CurrentYearSpecialDeprAmtInDC Special Depreciation - Current Year
CurrentYearUnplndDeprAmtInDC Unplanned Depreciation - Current Year
CurrentYearTransfOfRsrvAmtInDC Transfer of Reserves - Current Year
CurrentYearInterestAmtInDC Interest Current Year
CYrRevaluationODeprAmtInDC Revaluation of Ordinary Depreciation - Current Year
CurrentYearDownPaymentAmtInDC Down Payments - Current Year
PYAAcqnProdnAmtInDspCrcy Acquisition and Production Costs - Prior-Year Acquisition
FYSPrptnRevalRplcmtAmtInDC Proportional Revaluation of Replacement Value - FY Start
FYStrtPYAInvmtGrantAmtInDC Investment Grants on Prior-Year Acquisitions at FY Start
FYStrtPYAPrptnlODeprAmtInDC Prop. Ordinary Deprec. on Prior-Yr Aquis. at FY Start
FYStrtPYAPrptnlSDeprAmtInDC Prop. Special Deprec. on Prior-Yr Aquis. at FY Start
FYStrtPYAPrptnlUDeprAmtInDC Prop. Unplanned Deprec. on Prior-Yr Aquis. at FY Start
FYStrtPYAPrptnlReserveAmtInDC Proportional Reserves on Prior-Year Acquisition at FY Start
FYStrtPYAPrptnlInterestAmtInDC Proportional Interest on Prior-Year Acquisition at FY Start
FYSPrptnlRevalODeprAmtInDC Proportional Revaluation of Ordinary Depreciation - FY Start
FYStrtPYADownPaytAmtInDC Down Payments on Prior-Year Acquisitions at FY Start
CurrentYearPYAAcqnProdnAmtInDC Not used
CurrentYearPrptnlRRVAmtInDC Prop. Revaluation of Replacement Value - Current Year
CurrentYrPYAInvmtGrantAmtInDC Not Used
CurYrPYAPrptnlODeprAmtInDC Proportional Ordinary Dep. on Prior-Yr Aquis.- Current Year
CurYrPYAPrptnlSDeprAmtInDC Proportional Special Dep. on Prior-Yr Aquis.- Current Year
CurYrPYAPrptnlUDeprAmtInDC Proportional Unplanned Dep. on Prior-Yr Aquis.- Current Year
CurrentYrPrptnlReserveAmtInDC Not used
CurYrPYAPrptnlInterestAmtInDC Proportional Interest on Prior-Year Aquisiton - Current Year
CurYrPrptnlODeprRevalAmtInDC Prop. Revaluation of Ordinary Depreciation - Current Year
CurrentYrPYADownPaymentAmtInDC Not Used
DeprCalcAddlBaseAmtInDspCrcy Additional Base Value
PYAAdditionalBaseAmtInDC Additional Base Value on Prior-Year Acquisition
PYACutoffAmountInDspCrcy Cutoff Value on Prior-Year Acquisition
NetBookValueAmtInDspCrcy Net Book Value
PYANetBookValueAmtInDC Net Book Value on Prior-Year Acquisition
AccmltdAcqnProductionAmount Total APC
PYAAccmltdAcqnProdnAmtInDC Total APC - Prior-Year Acquisition
AdditionalAmountInDC Additional Amount
PYAAdditionalAmountInDspCrcy Additional Amount on Prior-Year Acquisition
Column Name Description
Column Name Description
Column Name Description
DepreciationCalcValueType Value Type Show values
Column Name Description Domain name
DepreciationCalcPeriodFactor Period Factor
DeprCalcBaseValuePercent Percentage Rate
DepreciationCalcAmtIsSkipped Amount Is Skipped
NetBookValueCalcIsBelowZero Calculation Below Net Book Value of Zero
CtffValueIsCalculated Cutoff Value Was Calculated
Sign +/- Sign
DeprCalcReducedPerdVal Number of Periods with Depreciation in a Time Segment
AmountIsReduced Amount Was Reduced