P_DeprTraceSegmentAmount

Depreciation Trace: Seg.Amount, Period, Calc.Params | view: PDTSEGAMT | TRAN | Extraction: Not supported | Component: Master Data
Column Name Description
comp_code Company Code
asset_no Main Asset Number
asset_subno Asset Subnumber
depr_area Depreciation Area Real or Derived
fisc_year Fiscal Year
amount_type Value Type Show values
curr_type Currency Type
period_to Fiscal Period
Column Name Description
💲 Currency (currency):
basevalue Base Value
baseval_prev Base Value on Prior-Year Acquisitions
amount Calculated Amount
amount_prev Calculated Amount on Prior-Year Acquisition
minvalue Cutoff Value
cur_apc Acquisition and Production Costs - Current Year
cur_revl Revaluation of Replacement Value - Current Year
cur_invs Investment Grants - Current Year
cur_depr_o Ordinary Depreciation - Current Year
cur_depr_s Special Depreciation - Current Year
cur_depr_u Unplanned Depreciation - Current Year
cur_resv Transfer of Reserves - Current Year
cur_intr Interest Current Year
cur_revl_d Revaluation of Ordinary Depreciation - Current Year
cur_downp Down Payments - Current Year
prev_prev_apc Acquisition and Production Costs - Prior-Year Acquisition
prev_prev_revl Proportional Revaluation of Replacement Value - FY Start
prev_prev_invs Investment Grants on Prior-Year Acquisitions at FY Start
prev_prev_depr_o Prop. Ordinary Deprec. on Prior-Yr Aquis. at FY Start
prev_prev_depr_s Prop. Special Deprec. on Prior-Yr Aquis. at FY Start
prev_prev_depr_u Prop. Unplanned Deprec. on Prior-Yr Aquis. at FY Start
prev_prev_resv Proportional Reserves on Prior-Year Acquisition at FY Start
prev_prev_intr Proportional Interest on Prior-Year Acquisition at FY Start
prev_prev_revl_d Proportional Revaluation of Ordinary Depreciation - FY Start
prev_prev_downp Down Payments on Prior-Year Acquisitions at FY Start
prev_cur_apc Not used
prev_cur_revl Prop. Revaluation of Replacement Value - Current Year
prev_cur_invs Not Used
prev_cur_depr_o Proportional Ordinary Dep. on Prior-Yr Aquis.- Current Year
prev_cur_depr_s Proportional Special Dep. on Prior-Yr Aquis.- Current Year
prev_cur_depr_u Proportional Unplanned Dep. on Prior-Yr Aquis.- Current Year
prev_cur_resv Not used
prev_cur_intr Proportional Interest on Prior-Year Aquisiton - Current Year
prev_cur_revl_d Prop. Revaluation of Ordinary Depreciation - Current Year
prev_cur_downp Not Used
base_add Additional Base Value
base_add_prev Additional Base Value on Prior-Year Acquisition
minval_prev Cutoff Value on Prior-Year Acquisition
netvalue Net Book Value
netval_prev Net Book Value on Prior-Year Acquisition
sum_apc Total APC
sum_apc_prev Total APC - Prior-Year Acquisition
am_add Additional Amount
am_add_prev Additional Amount on Prior-Year Acquisition
💲 Currency Key (currency_dt):
baseval_max Maximum Base Value
baseval_fact_add Reduction of Base Value for Individual Asset
baseval_stated External Base Value
amount_max Maximum Depreciation Amount
minval_stated Asset Scrap Value
minval_memo Memo Value
minval_tolerance Tolerance Amount for Net Book Value Check
leas_per_payment_dt Periodic lease payment paid to leasing company/lessor
scrapvalue_dt Asset scrap value
Column Name Description
Column Name Description
start_date_dt Start Date of Calculation
cap_date_dt Asset capitalization date
initial_acq_dt Asset Value Date of the First Posting
orig_acq_date_dt Original Acquisition Date of AuC/ Transferred Asset
last_ret_date_dt Value date of last retirement for the depreciation area
deact_date_dt Deactivation Date
to_date_of_tddp_dt Date Validity Ends
first_day_in_yr_dt Date of First Day of Fiscal Year
last_day_in_yr_dt Date of Last Day of Fiscal Year
Column Name Description
amount_type Value Type Show values
changeover_prd Changeover Period of Depreciation Key Show values
minval_rndmethod Rounding Method Show values
use_days Depreciation Calculation to Exact Day Show values
amount_type_dt Value Type Show values
phase_dt Depreciation Phase Show values
leas_paymt_cycle_dt Lease payment cycle Show values
leas_adv_payment_dt Advance payments Show values
useful_life_prds_dt Planned useful life in periods Show values
neg_values_dt Indicator: Negative Values Allowed Show values
changeover_prd_dt Changeover Period of Depreciation Key Show values
is_shutdown_dt Asset Shutdown Show values
ignore_memval_dt Indicator: Ignore memo value Show values
has_tddp_dt Asset Has Time-Dependent Valuation Parameters in ANLBZA Show values
grp_asset_assgnd_dt Group Asset Is Assigned Show values
use_usage_data_dt Consider Usage Show values
calc_inflation_dt Perform Inflation Calculation Show values
calc_perform_dt Calculate Values Show values
recalc_perform_dt Repeat Calculation (Not Used) Show values
calc_end_reached_dt End of Useful Life Reached Within Period Interval -Obsolete Show values
use_alignment_dt Generate Same Period Intervals for Value Types/Areas Show values
use_max_periods_dt Perform Calculations for Each Individual Period Show values
use_days_dt Depreciation Calculation to Exact Day Show values
is_shortfiscyear_dt Indicator: Shortened Fiscal Year Show values
is_behind_ul_dt Period Interval Is After End of Useful Life Show values
use_exp_life_new_dt Calculate Useful Life Starting from Changeover Year Show values
Column Name Description Domain name
perfactor_raw Period Factor
percent_raw Percentage Rate
amount_skipped Amount Is Skipped
minval_perc_used Cutoff Value Was Calculated
sign +/- Sign
perseg_reduced Number of Periods with Depreciation in a Time Segment
amount_reduced Amount Was Reduced
useful_life Planned Useful Life in Periods
exp_life Expired Useful Life in Periods at Fiscal Year Start
exp_life_new Expired Useful Life in Periods from Changeover Year
exp_life_seg Expired Useful Life in Periods in a Time Segment
peryear_weighted Number of Weighted Periods in Fiscal Year
peryear Number of Periods in Fiscal Year
short_yr_prds Number of Periods in Shortened Fiscal Year
perseg_weighted Number of Weighted Periods in a Time Segment
ignore_short_yr Do Not Reduce Amount in Shortened Fiscal Year
changeover_yr Changeover Year
use_halfperiods Use Half Periods
baseval_key Base Value Indicator
base_add_key Additional Base Value
baseval_factor Factor for Reducing the Base Value
percent_key Calculation Method Indicator
percent_stated External Percentage Rate
percent_factor Multiplication Factor
percent_max Maximum Percentage Rate
percent_min Minimum Percentage Rate
percent_round Number of Places That Percentage Rate Is Rounded To
amount_factor Correction Factor for Multiple-Shift Use or Shutdown
use_year_amount Cumulate Values
skip_amount Skip Amount
check_amount Check NBV Prior-Year Acquisition and Correct Total Amount
minval_percent Scrap Value or Cutoff Value Percentage Rate
minval_rnddecim Number of Places for Rounding Scrap Value
minval_rndplace Relevant Decimal Places for Rounding the Scrap Value
subtract_minval Scrap Value Deducted at Beginning
no_minval Calculation Below Net Book Value of Zero
minval_key Cutoff Value Indicator
minval_perc_add Additional Scrap Value Percentage
minval_stated_add Additional Scrap Value of Asset
rounding_off Do Not Round Values
leas_paymt_cycle Payment Cycle
leas_no_payments Number of Lease Payments
leas_intrst_rate Leasing Interest Rate (Capital Lease)
leas_per_payment Periodic Payment Amount
leas_adv_payment Advance Payment
fyear_dt Fiscal Year
area_dt Depreciation Area
curr_type_dt Currency Type
period_to_dt To-Period of Calculation
period_from_dt From-Period of Calculation
periods_dt Number of Periods in Fiscal Year
periods_short_fy_dt Number of Periods in Shortened Fiscal Year
depr_key_dt Depreciation key AFASL
start_prd_dt Start Period of Calculation
start_yr_dt Fiscal Year in Which Calculation Begins
leas_no_payments_dt Number of Lease Payments DEC5
leas_intrst_rate_dt Leasing Interest Rate (Capital Lease) AFPROZ
useful_life_dt Useful Life in Periods
useful_life_yrs_dt Planned Useful Life in Years JARAF
exp_life_dt Expired Useful Life in Periods at Fiscal Year Start
exp_life_seg_dt Expiring Useful Life Within Period Interval
exp_life_new_dt Expired Useful Life in Periods from Changeover Year
age_index_dt Index Series for Replacement Values by Age WBIND
rplcmntval_index_dt Index series for replacement values WBIND
revaltn_key_dt Revaluation Key J_1AARVKEY
invsupport_key_dt Investment Support Key INVSL
scrapvalue_prctg_dt Scrap Value as Percentage of APC
changeover_yr_dt Depreciation key for the changeover year GJAHR
changeover_ind_dt Indicator for Changeover on Exact Day or Year
var_dep_portion_dt Variable depreciation portion DEC3_4
shift_fact_dt Multiple-Shift Factor for Multiple Shift Operation BF_MSFAK
assetclass_dt Asset class BF_ANLKL
initial_acq_yr_dt Fiscal Year in Which First Acquisition Was Posted GJAHR
initial_acq_prd_dt Period in Which First Acquisition Was Posted POPER
usage_impact_ind_dt Influence of Multiple-Shift Factor or Shutdown
sort_indicator_dt Auxiliary Indicator for Determining Calculation Sequence
multi_level_indx_dt Index of Entry Used from Step Table
cutof_value_indx_dt Index of Entry Used from Cutoff Value Table
range_length_dt Initial Interval Length in Periods for Segment Generation
amount_factor_dt Correction Factor for Multiple-Shift Use or Shutdown
baseval_key_dt Base Value Indicator
base_add_key_dt Additional Base Value
percent_key_dt Calculation Method Indicator
percent_stated_dt External Percentage Rate
usage_object_dt Usage Object FAA_UO