J_1ITAXDEP - Depreciation computation as per Income Tax (India)
Depreciation computation as per Income Tax (India) information is stored in SAP table J_1ITAXDEP.
It is part of development package J1ICIN40A in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "CIN40A developments".
It is part of development package J1ICIN40A in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "CIN40A developments".
Fields for table J_1ITAXDEP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| ANLN1 | Main Asset Number | X | ANLN1 | CHAR | 24 | ANLH |
| ANLN2 | Asset Subnumber | X | ANLN2 | CHAR | 8 | ANLA |
| AFABE | Real depreciation area | X | AFABE_D | NUMC | 4 | FAAV_DEPR_AREA |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| ANSWL | Transactions for the Year Affecting Asset Values | ANSWL_CS | CURR | 7 | ||
| ABGAN | Total Retirements and Retiring Transfers | ABGAN_CS | CURR | 7 | ||
| NAFAP | Planned Ordinary Depreciation for the Year | NAFAP_CS | CURR | 7 | ||
| J_1ICAPITAL | Gain (Positive) or Loss (Negative) | MMERL_CS | CURR | 7 | ||
| J_1IBKVALUE | Closing Book Value | BUCHAB_CS | CURR | 7 | ||
| BRDATU | Reporting Date in Program | BRDATU | DATS | 16 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 |