P_DeprTraceYearAmount

Depreciation Trace: Year Amounts | view: PDTYEARAMT | 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
curr_type Currency Type
Column Name Description
💲 Currency (currency):
cum_apc Total APC at Fiscal Year Start
cum_revl Total Revaluation of Replacement Value at Fiscal Year Start
cum_invs Total Investment Grants at Fiscal Year Start
cum_depr_o Total Ordinary Depreciation at Fiscal Year Start
cum_depr_s Total Special Depreciation at Fiscal Year Start
cum_depr_u Total Unplanned Depreciation at Fiscal Year Start
cum_resv Total Transfer of Reserves at Fiscal Year Start
cum_intr Total Interest at Fiscal Year Start
cum_revl_d Total Revaluation of Ord. Depreciation at Fiscal Year Start
cum_downp Total Down Payments at Fiscal Year Start
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_revl Prop. Revaluation of Replacement Value - Current Year
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_intr Proportional Interest on Prior-Year Aquisiton - Current Year
prev_cur_revl_d Prop. Revaluation of Ordinary Depreciation - Current Year
total_apc Total Acquisition and Production Costs
total_revl Total Revaluation of Replacement Value
total_invs Total Investment Grants
total_depr_o Total Ordinary Depreciation
total_depr_s Total Special Depreciation
total_depr_u Cumulative Unplanned Depreciation
total_resv Total Transfer of Reserves
total_intr Total Interest
total_revl_d Total Revaluation of Ordinary Depreciation
total_downp Total Down Payments
prev_apc Acquisition and Production Costs - Prior-Year Acquisition
prev_revl Revaluation of Replacement Value - Prior-Year Acquisition
prev_invs Investment Grants - Prior-Year Acquisitions
prev_depr_o Ordinary Depreciation on Prior-Year Acquisitions
prev_depr_s Special Depreciation on Prior-Year Acquisitions
prev_depr_u Unplanned Depreciation on Prior-Year Acquisitions
prev_resv Transfer of Reserves - Prior-Year Acquisition
prev_intr Planned Interest Prior-Year Acquisition
prev_revl_d Planned Revaluation of Ordinary Depreciation Prior-Year Acq.
prev_downp Down Payments - Prior-Year Acquisitions
shortened_depr_o Amount Ordinary Depreciation Reduced
shortened_depr_s Amount Special Depreciation Reduced
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