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Home | ERP 6.0  | IDFIAA_JP_RESULT
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Financial Accounting :: Asset Accounting :: Special Valuation :: Net Worth Tax
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0IDFIAA_JP_RESULT462Results of Property Tax Report (Japan)Net Worth Tax
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, ANLN1, ANLN2, NUMC_DECL_YEAR, CHAR1_RUN_TYPE, NUMC14_LOG_SEC, NUMC14_STORE_SEC, VMGLI, GDLGRP, CHAR40_ASST_TXT, MENGE, RET_MENGE, MEINS, AKTIV, GRUND, KOSTL, WERKS, NDJAR, AFABG, XAFABCH, ZUGDT, KTOGR, AFASL, DEC_ADD_RATE, DEC_SP_RATE, CHAR5_SP_FRACTN, CHAR10_SP_CODE, CHAR30_SP_TEXT, PROZ_TW, PROZ_BW, CURR_APC_LY, CURR_TAX_BVL_LY, CURR_TAX_EVA_LY, CURR_APC_TOTAL, CURR_APC_INCR, CURR_APC_DECR, CURR_TAX_BVL, CURR_TAX_EVA, CURR_TAXB_AMNT, CURR_DCD_VALUE, CURR_TAX_PAYABLE, CURR_D_PROV_FIN, CHAR1_LIST_STAT, CHAR1_RET_CLASS, CHAR1_RSN_CODE FROM IDFIAA_JP_RESULT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3ANLN1Main Asset Numbernvarchar120CHAR(N' ')No*ANLN1 Allow NULL? 
4ANLN2Asset Subnumbernvarchar40CHAR(N' ')No*ANLN2 Allow NULL? 
5NUMC_DECL_YEARTax Declaration Yearnvarchar40NUMC(N'0000')NoNUMC_DECL_YEAR Allow NULL? 
6CHAR1_RUN_TYPERun Type Indicator (Prov, Final, Budget)char10CHAR(N' ')NoCHAR1_RUN_TYPE Allow NULL? 
7NUMC14_LOG_SECData Saved Atnvarchar140NUMC(N'00000000000000')NoNUMC14_LOG_SEC Allow NULL? 
8NUMC14_STORE_SECRecord Numbernvarchar140NUMC(N'00000000000000')YesNUMC14_STORE_SEC Allow NULL? 
9VMGLIProperty classification keynvarchar40CHAR(N' ')Yes*VMGLI Allow NULL? 
10GDLGRPEvaluation group 5nvarchar80CHAR(N' ')Yes*GDLGRP Allow NULL? 
11CHAR40_ASST_TXTAsset Descriptionnvarchar400CHAR(N' ')YesCHAR40_ASST_TXT Allow NULL? 
12MENGEQuantitydecimal133QUAN((0))YesAM_MENGE
13RET_MENGERetirement: Quantitydecimal133QUAN((0))YesRET_MENGE
14MEINSBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
15AKTIVAsset capitalization datenvarchar80DATS(N'00000000')YesAKTIVD Allow NULL? 
16GRUNDReason for manual valuation of net assetsnvarchar30CHAR(N' ')Yes*GRUND Allow NULL? 
17KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
18WERKSPlantnvarchar40CHAR(N' ')Yes*WERKS_D Allow NULL? 
19NDJARPlanned useful life in yearsnvarchar30NUMC(N'000')YesNDJAR Allow NULL? 
20AFABGDepreciation calculation start datenvarchar80DATS(N'00000000')YesAFABG Allow NULL? 
21XAFABCHAsset acquired usedchar10CHAR(N' ')YesXAFABCH Allow NULL? 
22ZUGDTAsset value date of the first postingnvarchar80DATS(N'00000000')YesDZUGDAT Allow NULL? 
23KTOGRAccount determinationnvarchar80CHAR(N' ')Yes*KTOGR Allow NULL? 
24AFASLDepreciation keynvarchar40CHAR(N' ')Yes*AFASL Allow NULL? 
25DEC_ADD_RATEAdditional Depreciation Rate (Prov., Final, Budgeting)decimal1614DEC((0))YesDEC_ADD_RATE
26DEC_SP_RATESpecial Rule - Depreciation Ratedecimal1614DEC((0))YesDEC_SP_RATE
27CHAR5_SP_FRACTNSpecial Rule Fractionnvarchar50CHAR(N' ')YesCHAR5_SP_FRACTN Allow NULL? 
28CHAR10_SP_CODESpecial Rulenvarchar100CHAR(N' ')YesCHAR10_SP_CODE Allow NULL? 
29CHAR30_SP_TEXTSpecial Rule Textnvarchar300CHAR(N' ')YesCHAR30_SP_TEXT Allow NULL? 
30PROZ_TWFI-AA: % rate for Japan net asset valuation (book value)decimal43DEC((0))YesAA_PROZJP1
31PROZ_BWFI-AA: % rate for val. of net assets Japan (theor.value 1yr)decimal43DEC((0))YesAA_PROZJP2
32CURR_APC_LYLast Year's Total Acquisition and Production Costsdecimal162CURR((0))YesCURR_APC_LY
33CURR_TAX_BVL_LYLast Year's Tax Book Valuedecimal162CURR((0))YesCURR_TAX_BVL_LY
34CURR_TAX_EVA_LYLast Year's Tax Evaluation Amountdecimal162CURR((0))YesCURR_TAX_EVA_LY
35CURR_APC_TOTALTotal APC at End of Tax Declaration Perioddecimal162CURR((0))YesCURR_APC_TOTAL
36CURR_APC_INCRIncrease in APC in Tax Declaration Perioddecimal162CURR((0))YesCURR_APC_INCR
37CURR_APC_DECRDecrease in APC in Tax Declaration Perioddecimal162CURR((0))YesCURR_APC_DECR
38CURR_TAX_BVLTax Book Valuedecimal162CURR((0))YesCURR_TAX_BVL
39CURR_TAX_EVATax Evaluation Amountdecimal162CURR((0))YesCURR_TAX_EVA
40CURR_TAXB_AMNTTaxable Amountdecimal162CURR((0))YesCURR_TAXB_AMNT
41CURR_DCD_VALUEDecided Valuedecimal162CURR((0))YesCURR_DCD_VALUE
42CURR_TAX_PAYABLETax Payabledecimal162CURR((0))YesCURR_TAX_PAYABLE
43CURR_D_PROV_FINChange in Taxable Valuedecimal162CURR((0))YesCURR_D_PROV_FIN
44CHAR1_LIST_STATIndicator for Status of Output Listchar10CHAR(N' ')YesCHAR1_LIST_STAT Allow NULL? 
45CHAR1_RET_CLASSIndicator for Retirement Classchar10CHAR(N' ')YesCHAR1_RET_CLASS Allow NULL? 
46CHAR1_RSN_CODEReason Codechar10CHAR(N' ')YesCHAR1_RSN_CODE Allow NULL? 
NamePrimaryUniqueTypeColumns
IDFIAA_JP_RESULTISNoNoNONCLUSTEREDNUMC14_STORE_SEC
IDFIAA_JP_RESULT~0YesYesCLUSTEREDNUMC14_LOG_SEC, CHAR1_RUN_TYPE, NUMC_DECL_YEAR, ANLN2, ANLN1, BUKRS, MANDT

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