Table DEPSIMU
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
DEPSIMU | DPS | Charge | Fixed Assets |
Key | Description | Duplicates | Activity code |
---|---|---|---|
DPS0 | AASREF+DPRPLN+FIYENDDAT+PERSTRDAT | No | |
DPS1 | CPY+CNX | Yes |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
AASREF | Asset | VC9 | ||||||
AUUID | Single identifier | AUUID | ||||||
CNX | Context | M | 25 | 3100 | ||||
CPY | Company | CPY | [CPY]CPY0=[DPS]CPY | Delete | ||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | User | AUS | [AUS]CODUSR=[DPS]CREUSR | Other | ||||
DPRBAS | Reval. BS value | MD1 | ||||||
DPRCUM | FY depre total | MD1 | ||||||
DPRPLN | Depreciation plan | M | 25 | 3101 | ||||
EXCCUM | Total excep. amt | MD1 | ||||||
EXERVADEV | Closed FY total reval. surpl. | MD1 | ||||||
FCY | Financial site | FCY | [FCY]FCY0=[DPS]FCY | Delete | ||||
FIYENDDAT | Fiscal year end date | D4 | ||||||
FIYSTRDAT | Fiscal year start date | D4 | ||||||
IML | P impairment loss | MD1 | ||||||
IMLBLC | Impairment loss balance | MD1 | ||||||
IMLRVE | Impair. loss reversal P | MD1 | ||||||
IMLRVEISS | Impair. rev./disposal | 15 | MD1 | |||||
IMLRVETRF | Impair. rev. - exc depr. | MD1 | ||||||
LEG | Legal link amt | MD1 | ||||||
LEGCUM | Plan E-1 llegal link total | MD1 | ||||||
LEGRVE | Legal link recovery | MD1 | ||||||
LEGRVECUM | Plan E-1 legal link rec.tot | MD1 | ||||||
NBV | Net value | MD1 | ||||||
PERCLOCUM | Periodic total P-1 | MD1 | ||||||
PERCLOEXC | Office P-1 amt excep. | MD1 | ||||||
PERENDDAT | Period end date | D4 | ||||||
PERENDDPE | Period P charge | MD1 | ||||||
PEREXCDPR | Exceptional amortization | MD1 | ||||||
PERLEGCUM | Plan P-1 legal link total | MD1 | ||||||
PERLEGRVE | Plan P-1 legal link rec.tot | MD1 | ||||||
PERSTRDAT | Period start date | D4 | ||||||
PRATYP | Prorata | M | 15 | 3105 | ||||
RATCUR | Currency rate | RCU | ||||||
STRDPRDAT | Depre start date | D4 | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | User | AUS | [AUS]CODUSR=[DPS]UPDUSR | Other |