IDFIAA_JP_RESULT

Results of Property Tax Report (Japan) | #transactional | Component: Asset Accounting Japan
Column Name Description
MANDT Client
BUKRS Company Code
ANLN1 Main Asset Number
ANLN2 Asset Subnumber
NUMC_DECL_YEAR Tax Declaration Year Show values
CHAR1_RUN_TYPE Run Type Indicator (Prov, Final, Budget) Show values
NUMC14_LOG_SEC Data Saved At
Column Name Description
💲 Currency Key (T093B.WAERS):
CURR_APC_LY Last Year's Total Acquisition and Production Costs
CURR_TAX_BVL_LY Last Year's Tax Book Value
CURR_TAX_EVA_LY Last Year's Tax Evaluation Amount
CURR_APC_TOTAL Total APC at End of Tax Declaration Period
CURR_APC_INCR Increase in APC in Tax Declaration Period
CURR_APC_DECR Decrease in APC in Tax Declaration Period
CURR_TAX_BVL Tax Book Value
CURR_TAX_EVA Tax Evaluation Amount
CURR_TAXB_AMNT Taxable Amount
CURR_DCD_VALUE Decided Value
CURR_TAX_PAYABLE Tax Payable
CURR_D_PROV_FIN Change in Taxable Value
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
RET_MENGE Retirement: Quantity
Column Name Description
AKTIV Asset Capitalization Date
AFABG Depreciation Calculation Start Date
ZUGDT Asset Value Date of the First Posting
Column Name Description
NUMC_DECL_YEAR Tax Declaration Year Show values
CHAR1_RUN_TYPE Run Type Indicator (Prov, Final, Budget) Show values
XAFABCH Asset acquired used Show values
CHAR1_LIST_STAT Indicator for Status of Output List Show values
CHAR1_RET_CLASS Indicator for Retirement Class Show values
CHAR1_RSN_CODE Reason Code Show values
Column Name Description Domain name
NUMC14_STORE_SEC Record Number NUMC14_SECOND_KEY
VMGLI Japan: Classification Key of Property Tax Report GLO_JP_PTX_CLASSIFICATION_KEY
GDLGRP Japan: City Code of Property Tax Report GLO_JP_CITY_CODE
CHAR40_ASST_TXT Asset Description CHAR40_TEXT
GRUND Special Depreciation Code of Japan Property Tax Report GLO_JP_SDCODE
KOSTL Cost Center KOSTL
WERKS Plant WERKS
NDJAR Planned Useful Life in Years JARAF
KTOGR Account Determination KTOGR
AFASL Depreciation key AFASL
DEC_ADD_RATE Additional Depreciation Rate (Prov., Final, Budgeting) DEPR_RATE
DEC_SP_RATE Special Rule - Depreciation Rate DEPR_RATE
CHAR5_SP_FRACTN Special Rule Fraction CHAR5_SP_FRACTN
CHAR10_SP_CODE Special Rule SP_CODE
CHAR30_SP_TEXT Special Rule Text
PROZ_TW FI-AA: % rate for Japan net asset valuation (book value) DECV1_3
PROZ_BW FI-AA: % rate for val. of net assets Japan (theor.value 1yr) DECV1_3