SAP J_1UF_CTTD table - Structure for calculation of the temporary tax differences details in SAP

  


SAP J_1UF_CTTD table summary

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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

Details
J_1UF_CTTD-NUMB_REC table field - Record Number ▼

Description: Record Number
Field Name: NUMB_REC
Data Element: J_1UF_NUMBER_REC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UF_CTTD-NAME_ACTIVITY table field - Name of activity ▼

Description: Name of activity
Field Name: NAME_ACTIVITY
Data Element: J_1UF_NAME_ACTIVITY
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: J_1UF_NAMEACTIVITY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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J_1UF_CTTD-ASSETS_VALUE table field - Assets value ▼

Description: Assets value
Field Name: ASSETS_VALUE
Data Element: J_1UF_ASSETS_VALUE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UF_CTTD-TAX_BASE table field - Tax base ▼

Description: Tax base
Field Name: TAX_BASE
Data Element: J_1UF_TAX_BASE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UF_CTTD-DIFF_EXLUDE table field - Differences exclude ▼

Description: Differences exclude
Field Name: DIFF_EXLUDE
Data Element: J_1UF_DIFF_EXCLUDE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UF_CTTD-DIFF_TAXABLE table field - Differences taxable ▼

Description: Differences taxable
Field Name: DIFF_TAXABLE
Data Element: J_1UF_DIFF_TAXABLE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UF_CTTD-DEFER_ASSETS table field - Deferred assets ▼

Description: Deferred assets
Field Name: DEFER_ASSETS
Data Element: J_1UF_DEFER_ASSETS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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J_1UF_CTTD-DEFER_LIABIL table field - Deferred debt ▼

Description: Deferred debt
Field Name: DEFER_LIABIL
Data Element: J_1UF_DEFER_DEBT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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