SAP J_1UF_CTTD table - Structure for calculation of the temporary tax differences details in SAP
SAP J_1UF_CTTD table summary
Object Name: J_1UF_CTTD
Dictionary Type: Structure
Description: Structure for calculation of the temporary tax differences
Field list for J_1UF_CTTD table on an S/4 SAP system
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J_1UF_CTTD-NUMB_REC table field - Record Number
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Description: Record Number
Field Name: NUMB_REC
Data Element: J_1UF_NUMBER_REC
Data Type:
length (Dec): 0(0)
Check table:
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J_1UF_CTTD-NAME_ACTIVITY table field - Name of activity
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Description: Name of activity
Field Name: NAME_ACTIVITY
Data Element: J_1UF_NAME_ACTIVITY
Data Type:
length (Dec): 0(0)
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J_1UF_CTTD-ASSETS_VALUE table field - Assets value
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Description: Assets value
Field Name: ASSETS_VALUE
Data Element: J_1UF_ASSETS_VALUE
Data Type:
length (Dec): 0(0)
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J_1UF_CTTD-TAX_BASE table field - Tax base
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Description: Tax base
Field Name: TAX_BASE
Data Element: J_1UF_TAX_BASE
Data Type:
length (Dec): 0(0)
Check table:
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J_1UF_CTTD-DIFF_EXLUDE table field - Differences exclude
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Description: Differences exclude
Field Name: DIFF_EXLUDE
Data Element: J_1UF_DIFF_EXCLUDE
Data Type:
length (Dec): 0(0)
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J_1UF_CTTD-DIFF_TAXABLE table field - Differences taxable
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Description: Differences taxable
Field Name: DIFF_TAXABLE
Data Element: J_1UF_DIFF_TAXABLE
Data Type:
length (Dec): 0(0)
Check table:
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J_1UF_CTTD-DEFER_ASSETS table field - Deferred assets
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Description: Deferred assets
Field Name: DEFER_ASSETS
Data Element: J_1UF_DEFER_ASSETS
Data Type:
length (Dec): 0(0)
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J_1UF_CTTD-DEFER_LIABIL table field - Deferred debt
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Description: Deferred debt
Field Name: DEFER_LIABIL
Data Element: J_1UF_DEFER_DEBT
Data Type:
length (Dec): 0(0)
Check table:
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