|
1
|
AM33
|
AM33001
|
IndexKey
|
STRING
|
4
|
4
|
0
|
Index Key
|
|
|
AM33
|
AM33002
|
AssetNoCount
|
X_NUMERIC
|
10
|
18
|
8
|
(obsolete)
|
|
|
AM33
|
AM33003
|
InsuranIndex
|
X_NUMERIC
|
10
|
18
|
8
|
Insurance Index Defines the current insurance index. This is used to calculate new insurance values for assets.
|
|
|
AM33
|
AM33004
|
DeprecIndex
|
X_NUMERIC
|
10
|
18
|
8
|
Depreciation Index Defines the current index for replacement cost. This is used to calculate new replacement values in connection with calculation of revaluation method depreciations.
|
|
|
AM33
|
AM33005
|
DeprecPeriod
|
X_NUMERIC
|
10
|
18
|
8
|
Depreciation Periods Defines how often (in periods) budget and depreciations shall be calculation, e.g. '2' gives depreciations every other month, '3' every quarter, etc.
|
|
|
AM33
|
AM33006
|
TransactNo
|
X_NUMERIC
|
10
|
18
|
8
|
(obsolete)
|
|
|
AM33
|
AM33007
|
InterestRate
|
X_NUMERIC
|
10
|
18
|
8
|
Estimated Interest Rate
|
|
|
AM33
|
AM33008
|
PartialValue
|
X_NUMERIC
|
10
|
18
|
8
|
Remaining Balance Remaining balance is only used in Austria and Germany for country specific calculations.
|
|
|
AM33
|
AM33009
|
LastUpdYear
|
X_NUMERIC
|
10
|
18
|
8
|
Last Updated Year Defines the last year depreciations have been update and closed, new depreciations can't be calculated for the defined year or earliest years. (The year format is YYYY).
|
|
|
AM33
|
AM33010
|
UseTransCntr
|
INTEGER
|
1
|
0
|
0
|
Use General Ledger Transaction Counter
|
|
|
AM33
|
AM33011
|
GenerateBudg
|
INTEGER
|
1
|
0
|
0
|
Generate Budget for Balance Account
|
|
|
AM33
|
AM33012
|
DeprFullYear
|
INTEGER
|
1
|
0
|
0
|
Depreciate Full Year According to Tax
|
|
|
AM33
|
AM33013
|
TaxCalcControl
|
INTEGER
|
1
|
0
|
0
|
Tax Calculation Control 0 - No tax calculation control.
1 - Both tax and plan depreciation may be calculated. For other business operations only plan GL transaction lines are generated.
2 - Only plan depreciation calculating is allowed. For all business operations only plan GL transaction lines are generated.
|
|
|
AM33
|
AM33014
|
StockValueDefinitionMethod
|
INTEGER
|
1
|
0
|
0
|
Stock Value Definition Method The stock value of an asset , to be transferred to Stock Control is defined as:
0 - Plan balance value of the asset
1 - Tax balance value of the asset
|
|
|
AM33
|
AM33015
|
InhibFASB52
|
INTEGER
|
1
|
0
|
0
|
Insert Date Stamp for FASB52
|
|
|
AM33
|
AM33016
|
RuondingRule
|
INTEGER
|
1
|
0
|
0
|
Rounding Rule Defines rounding rule to use when calculating depreciations:
0 - Standard rounding
1 - Rounding to upper figure in decimals.
2 - Rounding to lower figure in decimals.
3 - Rounding to upper integer.
4 - Rounding to lower integer.
|
|
|
AM33
|
AM33017
|
DirectTransf
|
INTEGER
|
1
|
0
|
0
|
Full Amount of Tax Depreciation 1 - The total amount for tax depreciations may be booked to the appropriate accounts.
0 - Only the difference between planned and tax depreciations may be booked.
|
|
|
AM33
|
AM33018
|
JournalCodeForGL
|
VSTRING
|
6
|
6
|
0
|
Journal Code for General Ledger
|
|
|
AM33
|
AM33019
|
ReducingBasisbyResidualValue
|
INTEGER
|
1
|
0
|
0
|
Reducing Basis by Residual Value 1 - Before calculating depreciation, basis will be reduced with residual value if any and depreciation will be done up to 0
0 - Depreciation will be calculated up to residual value if any
|
|
|
AM33
|
AM33020
|
FixedAssetNo
|
STRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
AM33
|
AM33021
|
BusinessTransNor
|
NUMBER
|
10
|
20
|
0
|
(obsolete)
|
|
|
AM33
|
AM33022
|
UseMaster
|
INTEGER
|
1
|
0
|
0
|
Use Fixed Asset Transactions
|
|
|
AM33
|
AM33023
|
AutomaticAssetNo
|
INTEGER
|
1
|
0
|
0
|
Automatic Fixed Asset Transaction Number
|
|
|
AM33
|
AM33024
|
DateControl
|
INTEGER
|
1
|
0
|
0
|
Date Consistency Control
|
|
|
AM33
|
AM33025
|
CreateReportingLevelForTangible
|
INTEGER
|
4
|
0
|
0
|
Create Reporting Level for Tangible Stock Item
|
|
|
AM33
|
AM33026
|
DepreciationFromPeriodValue
|
INTEGER
|
1
|
0
|
0
|
Depreciation from period value
|
|
|
AM33
|
AM33027
|
FinalPeriodRule
|
INTEGER
|
1
|
0
|
0
|
Final period rule
|
|
|
AM33
|
AM33028
|
CheckDepreciation
|
INTEGER
|
1
|
0
|
0
|
Check Depreciation
|
|
|
AM33
|
AM33029
|
NumOfDaysFinPeriod
|
INTEGER
|
2
|
0
|
0
|
No of days per financial period
|
|
|
AM33
|
AM33030
|
BilinerTransactions
|
INTEGER
|
1
|
0
|
0
|
Biliner Transactions split AM34 lines or accumulate amounts with equal accounting string
|
|
|
AM33
|
AM33031
|
SeparateAccountForProfitAndLoss
|
STRING
|
1
|
1
|
0
|
Separate accounts for profit and loss
|
|
|
AM33
|
AM33032
|
RevaluationMethod
|
STRING
|
1
|
1
|
0
|
Revaluation method
|
|
|
AM33
|
AM33033
|
AllowAssetValueToExceedPurchasePriceDuringAutomaticRevaluation
|
STRING
|
1
|
1
|
0
|
Allow asset value to exceed purchase price during automatic revaluation
|