MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
ANLN1 |
Main Asset Number |
ANLN1 |
ANLH
|
CHAR |
|
12 |
0 |
|
ANLN2 |
Asset Subnumber |
ANLN2 |
ANLA
|
CHAR |
|
4 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
LNRAN |
Sequence number of asset line items in fiscal year |
LNRAN |
ANEK
|
NUMC |
|
5 |
0 |
|
AFABE |
Real depreciation area |
AFABE_D |
T093
|
NUMC |
|
2 |
0 |
|
ZUJHR |
Asset acquisition year (currently not used) |
DZUJHR |
|
NUMC |
|
4 |
0 |
|
ZUCOD |
Sub-classification of asset acquisitions(currently not used) |
DZUCOD |
|
NUMC |
|
4 |
0 |
|
PERAF |
Depreciation calculation period |
PERAF |
|
NUMC |
|
3 |
0 |
Possible values
|
BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
BUZEI |
Number of Line Item Within Accounting Document |
BUZEI |
|
NUMC |
|
3 |
0 |
|
BZDAT |
Asset value date |
BZDAT |
|
DATS |
|
8 |
0 |
|
BWASL |
Asset Transaction Type |
BWASL |
TABW
|
CHAR |
|
3 |
0 |
|
XAFAR |
Indicator: Errors in depreciation |
XAFAR |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No error occurred during depreciation calculation |
1 |
Error occurred in depreciation calculation from previous yrs |
2 |
Error occurred in depreciation calculation of current year |
|
ANBTR |
Amount posted |
ANBTR |
|
CURR |
|
13 |
2 |
|
NAFAB |
Ordinary depreciation on transactions |
NAFAB |
|
CURR |
|
13 |
2 |
|
SAFAB |
Special depreciation on transactions |
SAFAB |
|
CURR |
|
13 |
2 |
|
ZINSB |
Interest on transaction |
DZINSB |
|
CURR |
|
13 |
2 |
|
XANTW |
Indicator: Proportional values posted automatically |
XANTW |
|
CHAR |
|
1 |
0 |
Possible values
|
XAWBT |
Indicator: Different posting amount entered |
XAWBT |
|
CHAR |
|
1 |
0 |
Possible values
|
LNSAN |
Sequence number of reversed asset line items |
LNSAN |
ANEK
|
NUMC |
|
5 |
0 |
|
AUGLN |
Current number of the clearing asset line item |
AM_AUGLN |
|
NUMC |
|
5 |
0 |
|
NAFAV |
Proportional accumulated ordinary depreciation |
NAFAV |
|
CURR |
|
13 |
2 |
|
SAFAV |
Proportional cumulative special depreciation |
SAFAV |
|
CURR |
|
13 |
2 |
|
AAFAV |
Proportional cumulative unplanned depreciation |
AAFAV |
|
CURR |
|
13 |
2 |
|
MAFAV |
Proportional cumulative transfer of reserves |
MAFAV |
|
CURR |
|
13 |
2 |
|
AUFNV |
Proportional cum. revaluation on ordinary depreciation |
AUFNV |
|
CURR |
|
13 |
2 |
|
AUFWV |
Proportional cumulative revaluation on replacement value |
AUFWV |
|
CURR |
|
13 |
2 |
|
INVZV |
Proportional cumulative investment grants |
INVZV |
|
CURR |
|
13 |
2 |
|
AUFWL |
Proportional revaluation for the year on replacement value |
AUFWL |
|
CURR |
|
13 |
2 |
|
INVZL |
Proportional investment grant for the year |
INVZL |
|
CURR |
|
13 |
2 |
|
NAFAL |
Proportional ordinary depreciation for the year |
NAFAL |
|
CURR |
|
13 |
2 |
|
SAFAL |
Proportional special depreciation for the year |
SAFAL |
|
CURR |
|
13 |
2 |
|
AAFAL |
Proportional unplanned depreciation for the year |
AAFAL |
|
CURR |
|
13 |
2 |
|
MAFAL |
Proportional transfer of reserves for the year |
MAFAL |
|
CURR |
|
13 |
2 |
|
AUFNL |
Proportional revaluation of annual ordinary dep. |
AUFNL |
|
CURR |
|
13 |
2 |
|
ERLBT |
Revenue from asset sale |
ERLBT |
|
CURR |
|
13 |
2 |
|
VERKO |
Costs from asset retirement |
VERKO_D |
|
CURR |
|
13 |
2 |
|
SANWV |
Prop. statistical acquisition value retired |
SANWV |
|
CURR |
|
13 |
2 |
|
MINERL |
Loss from asset retirement |
MINERL |
|
CURR |
|
13 |
2 |
|
MEHERL |
Gain from asset retirement |
MEHERL |
|
CURR |
|
13 |
2 |
|