| Details |
GLO_FAA_S_ANX16_XML_HOE320-TYPE_TEXT table field - G/L Account Long Text
▼
Description: G/L Account Long Text
Field Name: TYPE_TEXT
Data Element: TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-STRC_TEXT table field - Asset Structure Text
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Description: Asset Structure Text
Field Name: STRC_TEXT
Data Element: GLO_ANX16_STRC_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ITEM_TEXT table field - Asset Item Text
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Description: Asset Item Text
Field Name: ITEM_TEXT
Data Element: GLO_ANX16_ITEM_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ACQ_DATE table field - Depreciation Start Date
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Description: Depreciation Start Date
Field Name: ACQ_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-BUP_ST table field - Years for business
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Description: Years for business
Field Name: BUP_ST
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-BUP_ST_J_E table field - Japanese Era Text of Starting Period for Business Use
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Description: Japanese Era Text of Starting Period for Business Use
Field Name: BUP_ST_J_E
Data Element: GLO_ANX16_BUP_ST_J_E
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-BUP_ST_J table field - JP Era of Starting Period for Business Use
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Description: JP Era of Starting Period for Business Use
Field Name: BUP_ST_J
Data Element: GLO_ANX16_BUP_ST_J
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-NDJAR table field - Planned Useful Life in Years
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Description: Planned Useful Life in Years
Field Name: NDJAR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-AA_PROZJP1 table field - FI-AA: % rate for Japan net asset valuation (book value)
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Description: FI-AA: % rate for Japan net asset valuation (book value)
Field Name: AA_PROZJP1
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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Domain Name:
MemoryID:
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-AA_PROZJP2 table field - FI-AA: % rate for Japan net asset valuation (book value)
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Description: FI-AA: % rate for Japan net asset valuation (book value)
Field Name: AA_PROZJP2
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-AA_PROZJP3 table field - FI-AA: % rate for Japan net asset valuation (book value)
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Description: FI-AA: % rate for Japan net asset valuation (book value)
Field Name: AA_PROZJP3
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-AA_PROZJP4 table field - FI-AA: % rate for Japan net asset valuation (book value)
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Description: FI-AA: % rate for Japan net asset valuation (book value)
Field Name: AA_PROZJP4
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ARTCLS_SP_DEP table field - Applied Article and Clause of Special Taxation Measure Law
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Description: Applied Article and Clause of Special Taxation Measure Law
Field Name: ARTCLS_SP_DEP
Data Element: GLO_ANX16_ARTCLS_SP_DEP
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-WAERS table field - Currency Key
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Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-GJE_KANSW table field - Asset Acquisition Value at End of Fiscal Year
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Description: Asset Acquisition Value at End of Fiscal Year
Field Name: GJE_KANSW
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-RSRV_ADV_DEP table field - Posted Reserves by Advanced Depreciation
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Description: Posted Reserves by Advanced Depreciation
Field Name: RSRV_ADV_DEP
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-BLNC_APC table field - Balanced Acquisition Costs
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Description: Balanced Acquisition Costs
Field Name: BLNC_APC
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-GJE_BCHWRT table field - Asset Net Book Value at End of Fiscal Year
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Description: Asset Net Book Value at End of Fiscal Year
Field Name: GJE_BCHWRT
Data Element:
Data Type:
length (Dec): 0(0)
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MemoryID:
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ALW_RSV_PE table field - Allowance Reserves at Period End
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Description: Allowance Reserves at Period End
Field Name: ALW_RSV_PE
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ALW_RSV_INT table field - Interim Allowance Reserves
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Description: Interim Allowance Reserves
Field Name: ALW_RSV_INT
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-BV_RVS table field - Revised Book Value
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Description: Revised Book Value
Field Name: BV_RVS
Data Element:
Data Type:
length (Dec): 0(0)
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MemoryID:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_AMT table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: DEP_AMT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_DEF_EX_PR table field - Deferred Depreciation Excess (Amount) from Previous Period
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Description: Deferred Depreciation Excess (Amount) from Previous Period
Field Name: DEP_DEF_EX_PR
Data Element:
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-NET_BOOK table field - Net Book Value
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Description: Net Book Value
Field Name: NET_BOOK
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_BA table field - Base Amount for Depreciation
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Description: Base Amount for Depreciation
Field Name: DEP_BA
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ESTM_REM_VAL table field - Estimated Remaining Value
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Description: Estimated Remaining Value
Field Name: ESTM_REM_VAL
Data Element:
Data Type:
length (Dec): 0(0)
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_AMT_OLD table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: DEP_AMT_OLD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ADD_DEP_AMT_OLD table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: ADD_DEP_AMT_OLD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-TOT_DEP_AMT_OLD table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: TOT_DEP_AMT_OLD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-CAL_DEP_OLD table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: CAL_DEP_OLD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_AMT_PREV table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: DEP_AMT_PREV
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_AMT_PREV_ACT table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: DEP_AMT_PREV_ACT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-GR_DEP_AMT table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: GR_DEP_AMT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-GJE_KANSW_REV table field - Asset Acquisition Value at End of Fiscal Year
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Description: Asset Acquisition Value at End of Fiscal Year
Field Name: GJE_KANSW_REV
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_AMT_REV table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: DEP_AMT_REV
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ADD_DEP_AMT_NEW table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: ADD_DEP_AMT_NEW
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-TOT_DEP_AMT_NEW table field - Depreciation Amount
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Description: Depreciation Amount
Field Name: TOT_DEP_AMT_NEW
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-TOT_DEP_AMT table field - Depreciation Amount
▼
Description: Depreciation Amount
Field Name: TOT_DEP_AMT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-SPEDEP_LIM_NT table field - Limit for Special Depreciation
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Description: Limit for Special Depreciation
Field Name: SPEDEP_LIM_NT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-SPEDEP_DEF_SH_PR table field - Special Dept. Shortage Carried Forward from Prior Period
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Description: Special Dept. Shortage Carried Forward from Prior Period
Field Name: SPEDEP_DEF_SH_PR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_LIM_NT table field - Net Depreciation Limit (Amount)
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Description: Net Depreciation Limit (Amount)
Field Name: DEP_LIM_NT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_SHORT table field - Depreciation Shortage Amount
▼
Description: Depreciation Shortage Amount
Field Name: DEP_SHORT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_EXCESS table field - Depreciation Excess Amount
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Description: Depreciation Excess Amount
Field Name: DEP_EXCESS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ADM_WO_DEP_SH table field - Permitted Write-Off Based on Depreciation Shortage
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Description: Permitted Write-Off Based on Depreciation Shortage
Field Name: ADM_WO_DEP_SH
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-ADM_WO_REV_RSV table field - Permitted Write-Off Based on Reversed Reserves
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Description: Permitted Write-Off Based on Reversed Reserves
Field Name: ADM_WO_REV_RSV
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-DEP_EX_CO table field - Carried Over Net Depreciation Excess Amount
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Description: Carried Over Net Depreciation Excess Amount
Field Name: DEP_EX_CO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-SPEDEP_SH_CO table field - Special Depreciation Shortage Carried Forward to Next Period
▼
Description: Special Depreciation Shortage Carried Forward to Next Period
Field Name: SPEDEP_SH_CO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-SPEDEP_SH_CUT table field - Shortage of Special Depreciation Cut Off at Current Period
▼
Description: Shortage of Special Depreciation Cut Off at Current Period
Field Name: SPEDEP_SH_CUT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-SPEDEP_SH_BAL table field - Balance Carry Forward to the Next Period
▼
Description: Balance Carry Forward to the Next Period
Field Name: SPEDEP_SH_BAL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-SPEDEP_SH_BALDET table field - Details of Balance Carry Forward
▼
Description: Details of Balance Carry Forward
Field Name: SPEDEP_SH_BALDET
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-SPEDEP_SH_CP table field - Shortage of Current Period
▼
Description: Shortage of Current Period
Field Name: SPEDEP_SH_CP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GLO_FAA_S_ANX16_XML_HOE320-SPEDEP_SH_MRGR table field - Special Depreciation Shortage for Acquired Assets by Merger
▼
Description: Special Depreciation Shortage for Acquired Assets by Merger
Field Name: SPEDEP_SH_MRGR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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