Таблица: AM33 - «Fixed Asset Parameters». Маска имени таблицы: «AM33%cc00»
Поле | Тип поля | Тип поля Scala | Длина поля | Точность | Длина Scala | Комментарий | Расширенный комментарий | Дополнительное описание | Позиция в индексе | Первичный ключ? |
AM33001 | NCHAR | STRING | 4 | 0 | 4 | IndexKey | Index Key | 1 | Да | |
AM33002 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | AssetNoCount | (obsolete) | |||
AM33003 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | InsuranIndex | Insurance Index | Defines the current insurance index. This is used to calculate new insurance values for assets. | ||
AM33004 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | DeprecIndex | 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. | ||
AM33005 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | DeprecPeriod | 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. | ||
AM33006 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | TransactNo | (obsolete) | |||
AM33007 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | InterestRate | Estimated Interest Rate | |||
AM33008 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | PartialValue | Remaining Balance | Remaining balance is only used in Austria and Germany for country specific calculations. | ||
AM33009 | NUMERIC | X_NUMERIC | 18 | 8 | 10 | LastUpdYear | 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). | ||
AM33010 | INT | INTEGER | 0 | 0 | 1 | UseTransCntr | Use General Ledger Transaction Counter | |||
AM33011 | INT | INTEGER | 0 | 0 | 1 | GenerateBudg | Generate Budget for Balance Account | |||
AM33012 | INT | INTEGER | 0 | 0 | 1 | DeprFullYear | Depreciate Full Year According to Tax | |||
AM33013 | INT | INTEGER | 0 | 0 | 1 | Tax calculation control | 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. |
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AM33014 | INT | INTEGER | 0 | 0 | 1 | Stock Value Definition Method | 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 |
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AM33015 | INT | INTEGER | 0 | 0 | 1 | InhibFASB52 | Insert Date Stamp for FASB52 | |||
AM33016 | INT | INTEGER | 0 | 0 | 1 | RuondingRule | 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. |
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AM33017 | INT | INTEGER | 0 | 0 | 1 | DirectTransf | 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. |
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AM33018 | NVARCHAR | VSTRING | 6 | 0 | 6 | JournalCodeForGL | Journal Code for General Ledger | |||
AM33019 | INT | INTEGER | 0 | 0 | 1 | Reducing Basis by Residual Value | 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 |
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AM33020 | NCHAR | STRING | 10 | 0 | 10 | FixedAssetNo | (obsolete) | |||
AM33021 | NUMERIC | NUMBER | 20 | 0 | 10 | BusinessTrans Nor | (obsolete) | |||
AM33022 | INT | INTEGER | 0 | 0 | 1 | UseMaster | Use Fixed Asset Transactions | |||
AM33023 | INT | INTEGER | 0 | 0 | 1 | AutomaticAssetNo | Automatic Fixed Asset Transaction Number | |||
AM33024 | INT | INTEGER | 0 | 0 | 1 | Date_Control | Date Consistency Control | |||
AM33025 | INT | INTEGER | 0 | 0 | 4 | CreateReportingLevelForTangible | Create Reporting Level for Tangible Stock Item | |||
AM33026 | INT | INTEGER | 0 | 0 | 1 | Depreciation from period value | Depreciation from period value | |||
AM33027 | INT | INTEGER | 0 | 0 | 1 | Final period rule | Final period rule |
Навигация: Структура БД iScala | Epicor iScala 2.3 SR1 - 2.03.8155 | Asset Management | Fixed Asset Parameters