Table 17306 "Tax Diff. Ledger Entry" (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

An object of the RU localization, not part of W1.

Properties

Property	Value
Caption	Tax Diff. Ledger Entry
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Entry No.	Integer	—
2	Journal Batch Name	Code[10]	—
3	Transaction No.	Integer	—
4	Posting Date	Date	—
5	Document No.	Code[20]	—
6	Tax Diff. Type	Option	—	OptionCaption: Constant,Temporary
7	Tax Diff. Code	Code[10]	—
8	Tax Diff. Category	Option	—	OptionCaption: Expense,Income
9	Jurisdiction Code	Code[10]	—
10	Norm Code	Code[10]	—
11	Tax Factor	Decimal	—
12	Tax Diff. Posting Group	Code[20]	—
13	Amount (Base)	Decimal	—
14	Amount (Tax)	Decimal	—
15	Difference	Decimal	—
16	Tax Amount	Decimal	—	not editable
17	Asset Tax Amount	Decimal	—	not editable
18	Liability Tax Amount	Decimal	—	not editable
19	Disposal Tax Amount	Decimal	—	not editable
20	DTA Starting Balance	Decimal	—
21	DTL Starting Balance	Decimal	—
22	Disposal Date	Date	—
23	Description	Text[50]	—
24	Shortcut Dimension 1 Code	Code[20]	—	TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(1))
25	Shortcut Dimension 2 Code	Code[20]	—	TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(2))
26	Disposal Mode	Option	—	OptionCaption: ,Write Down,Transform
27	DTA Ending Balance	Decimal	—	not editable
28	DTL Ending Balance	Decimal	—	not editable
29	YTD Amount (Base)	Decimal	—
30	YTD Amount (Tax)	Decimal	—
31	YTD Difference	Decimal	—
32	Source Type	Option	—	OptionCaption: ,Future Expense,Fixed Asset,Intangible Asset
33	Source No.	Code[20]	—	TableRelation if (“Source Type” = const(“Future Expense”)) “Fixed Asset”.“No.” where(“FA Type” = const(“Future Expense”)) else if (“Source Type” = const(“Fixed Asset”)) “Fixed Asset”.“No.” where(“FA Type” = const(“Fixed Assets”)) else if (“Source Type” = const(“Intangible Asset”)) “Fixed Asset”.“No.” where(“FA Ty…
34	Source Code	Code[10]	—	TableRelation Source Code
35	Reason Code	Code[10]	—	TableRelation Reason Code
36	Partial Disposal	Boolean	—
37	Tax Diff. Calc. Mode	Option	—	OptionCaption: ,Balance
38	Reversed	Boolean	—
39	Reversed by Entry No.	Integer	—	TableRelation Tax Diff. Ledger Entry
40	Reversed Entry No.	Integer	—	TableRelation Tax Diff. Ledger Entry
45	Depr. Bonus Recovery	Boolean	—
46	Source Entry Type	Option	—	OptionCaption: ,FA,Depr. Bonus,Disposed FA
480	Dimension Set ID	Integer	—	TableRelation Dimension Set Entry

Keys

Key1: Entry No. (clustered)
Key2: Tax Diff. Code, Source Type, Source No., Posting Date
Key3: Transaction No.
Key4: Document No., Posting Date

Procedures

GetLastEntryNo(): Integer
ReverseDeprBonusRecover()
ShowDimensions()

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "Tax Diff. Ledger Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A RU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.