Content of field Record Type N5_TIPO – 116166

Document: Content of field Record Type (N5_TIPO)

Below is the list of types allowed for the content of the Record Type field (N5_TYPE) in table SN5-Balance Files used in the Fixed Assets module.

Sum Tp/Reduce Description 
-- ------------------- --------------------------------
0        +-                Initial Balance ( D/C)
1        +                 Capitalization
2        +                 Extension3  + Revaluation
4        +                 Depreciation
5        -                  Posting
6       +                  Indexation
7       +                  Depr. Indexation
8       -                   Transf.from
9       +                  Transf.to
A       -                   Investment
B      +                   Investment
C      +                   Posting
D       -                  Posting w/Loss
E       -                   Extension
F      +                   Extension w/ Loss
G     +                   Equity Transf.
H     -                    Equity Transf. Loss
I       -                    Transf to Equity
J      +                    Transf to Equity Loss
K     +                    Positive Accel. Deprec
L      -                    Negative Accel. Deprec
M     +                  Positive Equity Accounting
N     -                   Negative Equity Accounting
O     -                    "SCA" Capital correction
P    +-                   Inventory
Q    +                    Acquis by Transfer
R     -                     Posting by Acquis by Transf
S     -                     Asset Transf between Branches
T     +                     Transf to asset btw Branches
U    +                     Equity transf between Branches
T     +                     Transf to Equity btw Branches
V     -                     Transf to Equity btw Branches
Y    +                      Managerial Depreciation