SAP ABAP Table STR_WORK_DATA (Data Read and Calculated in Tax Report)
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 | INTTAB | Structure |
| Structure | STR_WORK_DATA |
|
| Short Description | Data Read and Calculated in Tax Report |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | |
0 | 0 | Data for ALV and Layout BAdi + Results Table | |||||
| 2 | |
0 | 0 | ANLA Key Without Client | |||||
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 5 | |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 6 | |
CHAR1_RUN_TYPE | CHAR1_RUN_TYPE | CHAR | 1 | 0 | Run Type Indicator (Prov, Final, Budget) | ||
| 7 | |
0 | 0 | Structure of Asset Master Data - Japanese Tax Report | |||||
| 8 | |
VMGLI | VMGLI | CHAR | 4 | 0 | Property classification key | * | |
| 9 | |
GDLGRP | GDLGRP | CHAR | 8 | 0 | Evaluation group 5 | * | |
| 10 | |
CHAR40_ASST_TXT | CHAR40_TEXT | CHAR | 40 | 0 | Asset Description | ||
| 11 | |
AM_MENGE | MENG13V | QUAN | 13 | 3 | Quantity | ||
| 12 | |
RET_MENGE | MENG13V | QUAN | 13 | 3 | Retirement: Quantity | ||
| 13 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 14 | |
AKTIVD | DATUM | DATS | 8 | 0 | Asset capitalization date | ||
| 15 | |
GRUND | GRUND | CHAR | 3 | 0 | Reason for manual valuation of net assets | * | |
| 16 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 17 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 18 | |
NDJAR | JARAF | NUMC | 3 | 0 | Planned useful life in years | ||
| 19 | |
AFABG | DATUM | DATS | 8 | 0 | Depreciation calculation start date | ||
| 20 | |
XAFABCH | XFELD | CHAR | 1 | 0 | Asset acquired used | ||
| 21 | |
DZUGDAT | DATUM | DATS | 8 | 0 | Asset value date of the first posting | ||
| 22 | |
KTOGR | KTOGR | CHAR | 8 | 0 | Account determination | * | |
| 23 | |
AFASL | AFASL | CHAR | 4 | 0 | Depreciation key | * | |
| 24 | |
0 | 0 | Additional Data From BADI | |||||
| 25 | |
DEC_ADD_RATE | DEPR_RATE | DEC | 16 | 14 | Additional Depreciation Rate (Prov., Final, Budgeting) | ||
| 26 | |
DEC_SP_RATE | DEPR_RATE | DEC | 16 | 14 | Special Rule - Depreciation Rate | ||
| 27 | |
CHAR5_SP_FRACTN | CHAR5_SP_FRACTN | CHAR | 5 | 0 | Special Rule Fraction | ||
| 28 | |
CHAR10_SP_CODE | SP_CODE | CHAR | 10 | 0 | Special Rule | ||
| 29 | |
CHAR30_SP_TEXT | CHAR | 30 | 0 | Special Rule Text | |||
| 30 | |
0 | 0 | Previous Year Data from Output Table | |||||
| 31 | |
CURR_APC_LY | PMCURR | CURR | 16 | 2 | Last Year's Total Acquisition and Production Costs | ||
| 32 | |
CURR_TAX_BVL_LY | PMCURR | CURR | 16 | 2 | Last Year's Tax Book Value | ||
| 33 | |
CURR_TAX_EVA_LY | PMCURR | CURR | 16 | 2 | Last Year's Tax Evaluation Amount | ||
| 34 | |
0 | 0 | Values Calculated by Report | |||||
| 35 | |
CURR_APC_TOTAL | PMCURR | CURR | 16 | 2 | Total APC at End of Tax Declaration Period | ||
| 36 | |
CURR_APC_INCR | PMCURR | CURR | 16 | 2 | Increase in APC in Tax Declaration Period | ||
| 37 | |
CURR_APC_DECR | PMCURR | CURR | 16 | 2 | Decrease in APC in Tax Declaration Period | ||
| 38 | |
CURR_TAX_BVL | PMCURR | CURR | 16 | 2 | Tax Book Value | ||
| 39 | |
CURR_TAX_EVA | PMCURR | CURR | 16 | 2 | Tax Evaluation Amount | ||
| 40 | |
CURR_TAXB_AMNT | PMCURR | CURR | 16 | 2 | Taxable Amount | ||
| 41 | |
CURR_DCD_VALUE | PMCURR | CURR | 16 | 2 | Decided Value | ||
| 42 | |
CURR_TAX_PAYABLE | PMCURR | CURR | 16 | 2 | Tax Payable | ||
| 43 | |
CURR_D_PROV_FIN | PMCURR | CURR | 16 | 2 | Change in Taxable Value | ||
| 44 | |
CHAR1_LIST_STAT | LIST_STATUS | CHAR | 1 | 0 | Indicator for Status of Output List | ||
| 45 | |
CHAR1_RET_CLASS | RET_CLASS | CHAR | 1 | 0 | Indicator for Retirement Class | ||
| 46 | |
CHAR1_RSN_CODE | RSN_CODE | CHAR | 1 | 0 | Reason Code | ||
| 47 | |
0 | 0 | Data from T097JP | |||||
| 48 | |
AA_PROZJP1 | DECV1_3 | DEC | 4 | 3 | FI-AA: % rate for Japan net asset valuation (book value) | ||
| 49 | |
AA_PROZJP2 | DECV1_3 | DEC | 4 | 3 | FI-AA: % rate for val. of net assets Japan (theor.value 1yr) | ||
| 50 | |
0 | 0 | Structure for Line Item List | |||||
| 51 | |
/KJRTAX01/ADECKEY | /KJRTAX01/ADECKEY | CHAR | 4 | 0 | Declaration Key | * | |
| 52 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 53 | |
/KJRTAX01/CODE | TEXT03 | CHAR | 3 | 0 | Property Tax Report: Code | ||
| 54 | |
/KJRTAX01/CODE_FIN | TEXT03 | CHAR | 3 | 0 | Property Tax Report: Code for Final Declaration | ||
| 55 | |
/KJRTAX01/SP_FRACT_FIN | CHAR5_SP_FRACTN | CHAR | 5 | 0 | Property Tax Report: Rate for Final Declaration | ||
| 56 | |
DEC_ADD_RATE | DEPR_RATE | DEC | 16 | 14 | Additional Depreciation Rate (Prov., Final, Budgeting) | ||
| 57 | |
/KJRTAX01/ERA_NUM | NUM02 | NUMC | 2 | 0 | Property Tax Report: Era (Numerical Format) | ||
| 58 | |
/KJRTAX01/YEAR | LDYY | CHAR | 2 | 0 | Year (Numerical Format) | ||
| 59 | |
/KJRTAX01/MONTH | LDMM | CHAR | 2 | 0 | Month (Numerical Format) | ||
| 60 | |
/KJRTAX01/APC_AMNT | PMCURR | CURR | 16 | 2 | Property Tax Report: APC Amount | ||
| 61 | |
/KJRTAX01/TAX_EVA_FIN | PMCURR | CURR | 16 | 2 | Evaluated Amount for Final Declaration | ||
| 62 | |
/KJRTAX01/TAXB_AMOUNT_FIN | PMCURR | CURR | 16 | 2 | Taxable Amount for Final Declaration | ||
| 63 | |
/KJRTAX01/PRO_BW_FIN | DECV1_3 | DEC | 4 | 3 | Remaining Rate for Final Declaration | ||
| 64 | |
0 | 0 | ||||||
| 65 | |
0 | 0 | Posting Data of Asset | |||||
| 66 | |
ANBTR | ANLKWERT | CURR | 13 | 2 | Amount posted | ||
| 67 | |
LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
| 68 | |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
| 69 | |
BWASL | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
| 70 | |
ANLU1 | ANLN1 | CHAR | 12 | 0 | Asset number acquiring/retiring asset in transfer | * | |
| 71 | |
ANLU2 | ANLN2 | CHAR | 4 | 0 | Subnumber of receiving/sending asset in transfer | * | |
| 72 | |
BWAGRP | BWAGRP | CHAR | 2 | 0 | Transaction type group | * | |
| 73 | |
GITCOL | GITCOL | CHAR | 1 | 0 | Classification of transaction type group | ||
| 74 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 75 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 76 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 77 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 78 | |
FLG_COMPLETED | XFELD | CHAR | 1 | 0 | Asset Calculated Completely-Remove Unnecessary Records | ||
| 79 | |
FLG_COMPLETED | XFELD | CHAR | 1 | 0 | Asset Calculated Completely-Remove Unnecessary Records | ||
| 80 | |
ADATU | DATUM | DATS | 8 | 0 | Date for beginning of validity | ||
| 81 | |
NUM8 | NUM8 | NUMC | 8 | 0 | Eight-digit numeric value |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 461 |