J_1ITAXDEP SAP table for – Depreciation computation as per Income Tax (India)

Here we would like to draw your attention to J_1ITAXDEP table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). J_1ITAXDEP is a SAP standard transp table used for storing Depreciation computation as per Income Tax (India) related data in SAP. It comes under the package J1ICIN40A.

SAP J_1ITAXDEP table

Table J_1ITAXDEP technical data

TableJ_1ITAXDEP
Data storingDepreciation computation as per Income Tax (India)
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ1ICIN40A
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_APPL
Table CategoryTRANSP

SAP J_1ITAXDEP Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in J_1ITAXDEP table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • ANLN1 : Main Asset Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • ANLN2 : Asset Subnumber
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • AFABE : Real depreciation area
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • ANSWL : Transactions for the year affecting asset values
    Its data type is CURR (Currency Field) with field length 13
  • ABGAN : Total retirements and retiring transfers
    Its data type is CURR (Currency Field) with field length 13
  • NAFAP : Planned ordinary depreciation for the year
    Its data type is CURR (Currency Field) with field length 13
  • J_1ICAPITAL : Gain (positive) or loss (negative)
    Its data type is CURR (Currency Field) with field length 13
  • J_1IBKVALUE : Closing book value
    Its data type is CURR (Currency Field) with field length 13
  • BRDATU : Reporting date in program
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • USNAM : User name
    Its data type is CHAR (Character String) with field length 12
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6