1 |
CALC_SEQUENCE |
折旧计算顺序 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sequence for Depreciation Calculation - 折旧计算顺序 |
2 |
CURR_DECIMALS |
小数位数 |
INTEGER |
3 |
0 |
Y |
|
|
|
|
Number of decimal places - 小数位数 |
3 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
4 |
CURRENCY_TYPE |
货币类型和估值视图 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Currency type and valuation view - 货币类型和估值视图 |
5 |
DEPR_CHANGEVALUE |
折旧方法转换的账面净值 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Net Book Value for Changeover of Depreciation Method - 折旧方法转换的账面净值 |
6 |
GL_ACCOUNTS_AREA |
账户确定的替代折旧区域 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Alternative Depreciation Area for Account Determination - 账户确定的替代折旧区域 |
7 |
IS_REPORTINGAREA |
资产会计:用于报告目的的折旧区域 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Asset Accounting: Depreciation area for reporting purposes - 资产会计:用于报告目的的折旧区域 |
8 |
LVA_AMOUNT |
低值资产最高金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Maximum Low-Value Asset Amount - 低值资产最高金额 |
9 |
LVA_AMOUNT_PO |
采购订单的最大LVA金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Maximum LVA Amount for Purchase Order - 采购订单的最大LVA金额 |
10 |
MEMO_VALUE |
备忘值 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Memo Value - 备忘值 |
11 |
PERIOD_INTERVAL |
两次折旧运行之间的期间数 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Number of Periods Between Two Depreciation Runs - 两次折旧运行之间的期间数 |
12 |
RESERVE_NET |
指标:专项储备设置(净额) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Special Reserves Setting (Net) - 指标:专项储备设置(净额) |
13 |
TOLERANCE_AMOUNT |
折旧容差。计算 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tolerance Amount in Deprec. Calculation - 折旧容差。计算 |
14 |
TRANS_DOWNPAYMNT |
往年指标转移首付 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator transfer down payments from previous years - 往年指标转移首付 |
15 |
UPDATE_QUANTITY |
区域与数量更新相关 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Area Is Relevant for Quantity Update - 区域与数量更新相关 |
16 |
USE_APC_ACCOUNTS |
将衍生折旧面积视为实际面积 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Treat Derived Depreciation Area as Real Area - 将衍生折旧面积视为实际面积 |
17 |
USE_GROSS_TRANSF |
指标:历史值转移 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Transfer with Historical Values - 指标:历史值转移 |
18 |
USE_GROUP_ASSETS |
集团资产及其资产报告指标 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator for reporting on group asset and its assets - 集团资产及其资产报告指标 |
19 |
USE_LT_ZERO_ACC |
计划寿命结束后低于零的账户 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Below Zero Account After End of Planned Life - 计划寿命结束后低于零的账户 |
20 |
USE_NBV_RETIRMNT |
指标后退休帐面净值 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator Post Net Book Value for Retirement - 指标后退休帐面净值 |
21 |
USE_SMOOTHING |
平滑(折旧。过帐折旧时 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Smoothing (Deprec. for Past) When Posting Depreciation - 平滑(折旧。过帐折旧时 |
22 |
USE_WEIGHTING |
重量折旧分配 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Weight depreciation distribution - 重量折旧分配 |