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Time-independent fields , table GLOFAAASSETDATA


General data

Financial Accounting → Asset Accounting → Information System → Country Specific Functions → Russia    
1OKOFКод ОКОФOfficial statistical classifier code in Russia. Defines to which category asset belongs to, influences depreciation group.  9 digits, was used before 01.01.2017GLO_RUS_OKOFJ_3RAOKOFNot actual any more, since new OKOF is valid from 01.01.2017
2Depr. Group (depreciation group) Группа амортизацииOfficial classifier, has dependency on OKOF code. Defines the conditions of depreciation according to Russian accounting rules.GLO_RUS_DEPGRJ_3RFTOKOFNot actual any more, since new OKOF/ depr. group  is valid from 01.01.2017
3Serial number Серийный №Text field, attribute of a particular asset.GLO_RUS_SERNR--
4Material numberМатериалMaterial number. Note this field is available only in S/4HANA.GLO_RUS_MATNR--

Transport tax

Financial Accounting → Asset Accounting → Information System → Country Specific Functions → Russia → Transport tax
5Transport typeВид транспортаOfficial classifier for transport type. Examples:  bus,  passenger car, railway.GLO_RUS_TTX_TYPEJ_3RTTYPVEHNTTransport types →  Official codes → Define transport types
6Manufacture VINИД № изготовителяVIN code of the transport, specified in the vehicle passport.GLO_RUS_TTX_VIN--
7Manufacture dateДата производстваManufacturing date specified in the vehicle passport.GLO_RUS_TTX_MNFD--
8Ecological classЭкологический классOfficial classifier for ecological class. It is  emission of pollutants by vehicles. The current classes are 2,3,4,5.  Ecological class is specified in the vehicle passport.GLO_RUS_ECO_CLSPredefined value range-

Property tax

Financial Accounting → Asset Accounting → Information System → Country Specific Functions → Russia → Property Tax
9Property typeВид имуществаOfficial classifier for property type.  Examples: real estate,  movable property.GLO_RUS_PRT_TYPEJ_3RFPROPTYPESDefine property types

Traceability

10Start date of traceabilityДата начала прослеживаемостиStart date for asset traceabilityGLO_RUS_TRC_BEGD--
11End date of traceabilityДата окончания прослеживаемостиEnd date for asset traceabilityGLO_RUS_TRC_ENDD--
12TNVED CodeКод ТНВЭДForeign Trade Goods Classification Code of the Customs UnionGLO_RUS_TRC_TNVED--

Time-dependent fields, table GLOFAATMDPNDNT


General data

Financial Accounting → Asset Accounting → Information System → Country Specific Functions → Russia 
13New OKOF codeНовый код ОКОФOfficial statistical classifier code in Russia valid from 01.01.2017, 16 digits. Defines to which category asset belongs to, influences depreciation group. GLO_RUS_OKOF16J_3ROKOF16VOfficial codes →OKOF codes → Define OKOF codes (new)
14Depr. Group (depreciation group) Группа амортизацииOfficial classifier valid from 01.01.2017, has dependency on new OKOF code. Defines the conditions of depreciation according to Russian accounting rules.J_3RFAMORTGRJ_3ROKOF16_DGRVOfficial codes →OKOF codes → Define depreciation group parameters for OKOF codes (new)
15Shutdown reasonПричина остановкиSpecifies why the asse is shut down.GLO_RUS_SHD_RSNJ_3RFSTOPREASON
16Shutdown documentДокумент остановкиLegal document that describes the reason for shutting down a specific asset, and the length of time that the asset will remain shut downGLO_RUS_SHD_DOCN-
17PledgedЗаложенSpecifies that the asset is pledged as collateral.GLO_RUS_PLD_CHCK-
18Pledge amountСумма залогаSpecifies the value that the asset is pledged for.GLO_RUS_PLD_AMNT-
19PledgeeЗалогодержательSpecifies who the asset is pledged to.GLO_RUS_PLD_RCPN-
20Document numberНомер документаSpecifies the number of the pledge document where the pledge is recorded.GLO_RUS_DOCNUM-
21Inventory card No.№ инвент. карточкиText field, attribute of a particular asset, refers to internal asset handling in the company.GLO_RUS_ICNMB-

Transport tax

Financial Accounting → Asset Accounting → Information System → Country Specific Functions → Russia → Transport tax
22Power unitЕИ мощностиUnit of measurement for fleet object engine power for a specified number of revolutions per minute of the engineUNIT_POWERH_T006Transaction CUNI
23Tax base unitЕдиница налог. базыSpecifies the amount of the tax unit, for example, how many units of horsepower the vehicle hasJ_3RTXBUNIT-
24License plate numberНомерной знак ТСThe registration number of the vehicle specified in the vehicle passport.GLO_RUS_TTX_LNUM-
25Territorial codeТерритор. кодOfficial OKTMO classifier for territorial codes.GLO_RUS_TTX_OKT1  GLO_RUS_TTX_OKT2  GLO_RUS_TTX_OKT3  GLO_RUS_TTX_OKT3J_3RFOKTMOOfficial codes→  OKTMO codes → Define OKTMO codes
26Tax exemption codeКод освоб. от налогаPrivilege code for tax exemptionGLO_RUS_TTX_EXMPJ_3RTNTVEHTax rates, reductions and exemptions →  Define tax exemptions
27Tax reduction codeКод уменьш. налогаPrivilege code for tax reductionGLO_RUS_TTX_PRVGJ_3RTPRTAXTax rates, reductions and exemptions → Define tax reduction
28Amt. reduction code (amount reduction)Код снижения суммыPrivilege code for amount reductionGLO_RUS_AMTREDJ_3RTPRTAX Tax rates, reductions and exemptions →  Define amount reductions
29Registration dateДата регистрацииDate of the vehicle registration, specified in the vehicle passportGLO_RUS_TTX_RGSD-
30Cancellation dateДата отменыDate of vehicle cancellation. Cannot be empty, if vehicle is registered then it is recommended to specify cancellation date like 31.12.9999GLO_RUS_TTX_RMVD-
31Date stolenДата угонаDate when vehicle was stolen.GLO_RUS_TTX_STLD-
32Return dateДата возвратаDate when stolen vehicle was returned.GLO_RUS_TTX_RTRD-
33Price categoryТип ценыOfficial category of price for expensive vehicles. Depending of this price category the  expensive  coefficient is defined.GLO_RUS_TTX_VPCAJ_3R_TTAX_ECATTax rates, reductions and exemptions →  Maintain vehicle price categories 
34Registered in PlatonЗарег. в "Платон"If this check box is selected, this indicates that vehicle is registered in Platon system and respective Platon amounts should be taking into consideration for transport taxGLO_RUS_TTX_PLAT-

Property tax

Financial Accounting → Asset Accounting → Information System → Country Specific Functions → Russia → Property Tax
35Territorial codeТерритор. кодOfficial OKTMO classifier for territorial codesGLO_RUS_PRT_OKT1 GLO_RUS_PRT_OKT2 GLO_RUS_PRT_OKT3 GLO_RUS_PRT_OKT4J_3RFOKTMORegions, districts, OKTMO codes → Define OKTMO codes
36Tax reduction codeСокращение налогPrivilege code for tax reductionGLO_RUS_PRT_PRVGJ_3RFPRTXPRIV, J_3RFPOFPRIVTax rates, reductions and exemptions → Define tax reduction
37Tax exemption codeКод освоб. от налогаPrivilege code for tax exemptionGLO_RUS_PRT_EXMPJ_3RFPRTEXEMPTax rates, reductions and exemptions →  Define tax exemptions
38Amount reduction codeСнижение суммыPrivilege code for amount reductionGLO_RUS_PRT_PRVGJ_3RFPRTXAMTRVTax rates, reductions and exemptions →  Define amount reductions
39Non-taxableНе облаг.Asset is considered as “non taxable” in time-interval  if this check box is selectedGLO_RUS_PRT_EXRE-
40Property typeВид имуществаOfficial classifier for property type.  Examples: real estate,  movable property.GLO_RUS_PRT_PTYPJ_3RFPROPTYPESNVDefine property types
41Special Tax CategoryСпециальная категория налога Special tax category can be used to assign tax rates to different types of property that need property tax rates different that the default rate.GLO_RUS_PRT_SPCTJ_3RFPRTXSPCTVTax rates, reductions and exemptions →  Define special tax categories

Precious materials (metals or diamonds), table  GLOFAAASSETDATA

42Quantity   КоличествоQuantity of precious material that asset containsGLO_RUS_PRECQ--
43WeightМассаWeight of precious material that asset contains GLO_RUS_PRECW--

Precious materials (metals or diamonds), maintenance table  J_3RF_PRECMET

44Code of precious materialКодCode of the precious materialsGLO_RUS_PRECCTJ_3RF_PRECMETFinancial Accounting → Asset Accounting → Master data → Country Specific Functions → Russia → Define precious materials for asset master data maintenance
45DescriptionОписаниеDescription of the precious materialJ_3RPRECDESCRJ_3RF_PRECMET
46OKP codeКод ОКПProduct classification code J_3ROKPCODEJ_3RF_PRECMET
47CountableИсчисляемыйIndicator that specifies whether the precious material is countable or notJ_3RCOUNTABLEJ_3RF_PRECMET
48Quantity unitЕдиница измерения количестваUnit measurement for quantityJ_3RQUNITJ_3RF_PRECMET
49Weight unitЕдиница измерения весаUnit measurement for weightJ_3RWUNITJ_3RF_PRECMET
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