SAP ABAP Table IDFIAA_JP_RESULT (Results of Property Tax Report (Japan))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AA-SVA-NT (Application Component) Net Worth Tax
     ⤷ ID-FIAA-JP (Package) Asset Accounting - Japan

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	IDFIAA_JP_RESULT	Table Relationship Diagram
Short Description	Results of Property Tax Report (Japan)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	ANLA Key Without Client
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	ANLN1	☑	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
5	ANLN2	☑	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
6	NUMC_DECL_YEAR	☑	NUMC_DECL_YEAR	JAHR_1901_2200	NUMC	4	0	Tax Declaration Year
7	CHAR1_RUN_TYPE	☑	CHAR1_RUN_TYPE	CHAR1_RUN_TYPE	CHAR	1	0	Run Type Indicator (Prov, Final, Budget)
8	NUMC14_LOG_SEC	☑	NUMC14_LOG_SEC	NUMC14_SECOND_KEY	NUMC	14	0	Data Saved At
9	NUMC14_STORE_SEC	☐	NUMC14_STORE_SEC	NUMC14_SECOND_KEY	NUMC	14	0	Record Number
10	.INCLUDE	☐				0	0	Structure of Asset Master Data - Japanese Tax Report
11	VMGLI	☐	VMGLI	VMGLI	CHAR	4	0	Property classification key	*
12	GDLGRP	☐	GDLGRP	GDLGRP	CHAR	8	0	Evaluation group 5	*
13	CHAR40_ASST_TXT	☐	CHAR40_ASST_TXT	CHAR40_TEXT	CHAR	40	0	Asset Description
14	MENGE	☐	AM_MENGE	MENG13V	QUAN	13	3	Quantity
15	RET_MENGE	☐	RET_MENGE	MENG13V	QUAN	13	3	Retirement: Quantity
16	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
17	AKTIV	☐	AKTIVD	DATUM	DATS	8	0	Asset capitalization date
18	GRUND	☐	GRUND	GRUND	CHAR	3	0	Reason for manual valuation of net assets	*
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	NDJAR	☐	NDJAR	JARAF	NUMC	3	0	Planned useful life in years
22	AFABG	☐	AFABG	DATUM	DATS	8	0	Depreciation calculation start date
23	XAFABCH	☐	XAFABCH	XFELD	CHAR	1	0	Asset acquired used
24	ZUGDT	☐	DZUGDAT	DATUM	DATS	8	0	Asset value date of the first posting
25	KTOGR	☐	KTOGR	KTOGR	CHAR	8	0	Account determination	*
26	AFASL	☐	AFASL	AFASL	CHAR	4	0	Depreciation key	*
27	.INCLUDE	☐				0	0	Additional Data From BADI
28	DEC_ADD_RATE	☐	DEC_ADD_RATE	DEPR_RATE	DEC	16	14	Additional Depreciation Rate (Prov., Final, Budgeting)
29	DEC_SP_RATE	☐	DEC_SP_RATE	DEPR_RATE	DEC	16	14	Special Rule - Depreciation Rate
30	CHAR5_SP_FRACTN	☐	CHAR5_SP_FRACTN	CHAR5_SP_FRACTN	CHAR	5	0	Special Rule Fraction
31	CHAR10_SP_CODE	☐	CHAR10_SP_CODE	SP_CODE	CHAR	10	0	Special Rule
32	CHAR30_SP_TEXT	☐	CHAR30_SP_TEXT		CHAR	30	0	Special Rule Text
33	.INCLUDE	☐				0	0	Data from T097JP
34	PROZ_TW	☐	AA_PROZJP1	DECV1_3	DEC	4	3	FI-AA: % rate for Japan net asset valuation (book value)
35	PROZ_BW	☐	AA_PROZJP2	DECV1_3	DEC	4	3	FI-AA: % rate for val. of net assets Japan (theor.value 1yr)
36	.INCLUDE	☐				0	0	Previous Year Data from Output Table
37	CURR_APC_LY	☐	CURR_APC_LY	PMCURR	CURR	16	2	Last Year's Total Acquisition and Production Costs
38	CURR_TAX_BVL_LY	☐	CURR_TAX_BVL_LY	PMCURR	CURR	16	2	Last Year's Tax Book Value
39	CURR_TAX_EVA_LY	☐	CURR_TAX_EVA_LY	PMCURR	CURR	16	2	Last Year's Tax Evaluation Amount
40	.INCLUDE	☐				0	0	Values Calculated by Report
41	CURR_APC_TOTAL	☐	CURR_APC_TOTAL	PMCURR	CURR	16	2	Total APC at End of Tax Declaration Period
42	CURR_APC_INCR	☐	CURR_APC_INCR	PMCURR	CURR	16	2	Increase in APC in Tax Declaration Period
43	CURR_APC_DECR	☐	CURR_APC_DECR	PMCURR	CURR	16	2	Decrease in APC in Tax Declaration Period
44	CURR_TAX_BVL	☐	CURR_TAX_BVL	PMCURR	CURR	16	2	Tax Book Value
45	CURR_TAX_EVA	☐	CURR_TAX_EVA	PMCURR	CURR	16	2	Tax Evaluation Amount
46	CURR_TAXB_AMNT	☐	CURR_TAXB_AMNT	PMCURR	CURR	16	2	Taxable Amount
47	CURR_DCD_VALUE	☐	CURR_DCD_VALUE	PMCURR	CURR	16	2	Decided Value
48	CURR_TAX_PAYABLE	☐	CURR_TAX_PAYABLE	PMCURR	CURR	16	2	Tax Payable
49	CURR_D_PROV_FIN	☐	CURR_D_PROV_FIN	PMCURR	CURR	16	2	Change in Taxable Value
50	CHAR1_LIST_STAT	☐	CHAR1_LIST_STAT	LIST_STATUS	CHAR	1	0	Indicator for Status of Output List
51	CHAR1_RET_CLASS	☐	CHAR1_RET_CLASS	RET_CLASS	CHAR	1	0	Indicator for Retirement Class
52	CHAR1_RSN_CODE	☐	CHAR1_RSN_CODE	RSN_CODE	CHAR	1	0	Reason Code
53	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20100310
SAP Release Created in	461