MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
T093C
|
CHAR |
|
4 |
0 |
|
ANLN1 |
Main Asset Number |
ANLN1 |
ANLH
|
CHAR |
|
12 |
0 |
|
ANLN2 |
Asset Subnumber |
ANLN2 |
|
CHAR |
|
4 |
0 |
|
BDATU |
Date validity ends |
BDATU |
|
DATS |
|
8 |
0 |
|
AFABE |
Real depreciation area |
AFABE_D |
T093
|
NUMC |
|
2 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
ANLKL |
Asset Class |
ANLKL |
ANKA
|
CHAR |
|
8 |
0 |
|
GEGST |
Technical asset number |
GEGST |
|
CHAR |
|
8 |
0 |
|
ANLAR |
Asset types |
ANLAR |
|
CHAR |
|
5 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
AEDAT |
Changed on |
AEDAT_ANLA |
|
DATS |
|
8 |
0 |
|
XLOEV |
Indicator: Account marked for deletion? |
XLOEV |
|
CHAR |
|
1 |
0 |
Possible values
|
XSPEB |
Indicator: Asset Locked to Acquisition Postings |
XSPEB_ANLA |
|
CHAR |
|
1 |
0 |
Possible values
|
FELEI |
Screen layout for Asset Accounting |
FELEI |
|
CHAR |
|
4 |
0 |
|
KTOGR |
Account determination |
KTOGR |
T095A
|
CHAR |
|
8 |
0 |
|
XOPVW |
Asset under construct. with line item settlement |
OPVWA |
|
CHAR |
|
1 |
0 |
Possible values
|
ANLTP |
Asset Category |
ANLTP |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Capitalized asset |
1 |
Leased asset |
2 |
Financial asset |
|
ZUJHR |
Fiscal year in which first acquisition was posted |
DZUJAHR |
|
NUMC |
|
4 |
0 |
|
ZUPER |
Period in which first acquisition was posted |
DZUPER |
|
NUMC |
|
3 |
0 |
|
ZUGDT |
Asset value date of the first posting |
DZUGDAT |
|
DATS |
|
8 |
0 |
|
AKTIV |
Asset capitalization date |
AKTIVD |
|
DATS |
|
8 |
0 |
|
ABGDT |
Asset value date for the last retirement |
ABGDAT |
|
DATS |
|
8 |
0 |
|
DEAKT |
Deactivation date |
DEAKT |
|
DATS |
|
8 |
0 |
|
GPLAB |
Planned retirement date |
GPLAB |
|
DATS |
|
8 |
0 |
|
BSTDT |
Asset purchase order date |
BSTDT |
|
DATS |
|
8 |
0 |
|
ORD41 |
Evaluation group 1 |
ORD41 |
T087
|
CHAR |
|
4 |
0 |
|
ORD42 |
Evaluation group 2 |
ORD42 |
T087
|
CHAR |
|
4 |
0 |
|
ORD43 |
Evaluation group 3 |
ORD43 |
T087
|
CHAR |
|
4 |
0 |
|
ORD44 |
Evaluation group 4 |
ORD44 |
T087
|
CHAR |
|
4 |
0 |
|
ANLUE |
Asset super number |
ANLUE |
T087U
|
CHAR |
|
12 |
0 |
|
ZUAWA |
Key for sorting according to assignment numbers |
DZUAWA |
TZUN
|
CHAR |
|
3 |
0 |
|
ANEQK |
Indicator: Historical management |
ANEQK |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Asset managed without history |
1 |
Asset managed with history |
|
ANEQS |
Completeness indicator for the asset |
ANEQS |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Asset is complete |
1 |
Asset is incomplete, but can be posted |
2 |
Asset is incomplete and cannot be posted (dep., retmt) |
3 |
Asset is incomplete (cst ctr, int.order, activ.type missing) |
4 |
Asset is incomplete (investment account assignment missing) |
|
LIFNR |
Account number of vendor (other key word) |
AM_LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
LAND1 |
Asset's country of origin |
AM_LAND1 |
T005
|
CHAR |
|
3 |
0 |
|
LIEFE |
Name of asset supplier |
LIEFE |
|
CHAR |
|
30 |
0 |
|
HERST |
Manufacturer of asset |
HERST |
|
CHAR |
|
30 |
0 |
|
EIGKZ |
Property indicator |
EIGKZ |
T097
|
CHAR |
|
1 |
0 |
|
AIBN1 |
Original asset that was transferred |
AIBN1 |
|
CHAR |
|
12 |
0 |
|
AIBN2 |
Original asset that was transferred |
AIBN2 |
|
CHAR |
|
4 |
0 |
|
AIBDT |
Original acquisition date of AuC/ transferred asset |
AIBDT |
|
DATS |
|
8 |
0 |
|
URJHR |
Fiscal year of original acquisition |
URJHR |
|
NUMC |
|
4 |
0 |
|
URWRT |
Original acquisition value |
URWRT |
|
CURR |
|
13 |
2 |
|
ANTEI |
In-house production percentage |
ANTEI |
|
DEC |
|
5 |
2 |
|
PROJN |
Old: Project number : No longer used --> PS_POSNR |
PROJN |
|
CHAR |
|
16 |
0 |
|
EAUFN |
Investment Order |
AM_AUFNR |
|
CHAR |
|
12 |
0 |
|
MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
MENGE |
Quantity |
AM_MENGE |
|
QUAN |
|
13 |
3 |
|
TYPBZ |
Asset type name |
TYPBZ_ANLA |
|
CHAR |
|
15 |
0 |
|
IZWEK |
Reason for investment |
IZWEK |
T087I
|
CHAR |
|
2 |
0 |
|
INKEN |
Inventory indicator |
INKEN |
|
CHAR |
|
1 |
0 |
Possible values
|
IVDAT |
Last inventory date |
IVDAT_ANLA |
|
DATS |
|
8 |
0 |
|
INVZU |
Supplementary inventory specifications |
INVZU_ANLA |
|
CHAR |
|
15 |
0 |
|
VMGLI |
Property classification key |
VMGLI |
T092
|
CHAR |
|
4 |
0 |
|
XVRMW |
Manual net worth tax value |
XVRMW |
|
CHAR |
|
1 |
0 |
Possible values
|
WRTMA |
Manual net worth tax value |
WRTMA |
|
CURR |
|
13 |
2 |
|
EHWRT |
Assessed value |
EHWRT |
|
CURR |
|
13 |
2 |
|
AUFLA |
Date of conveyance |
AUFLA_ANLA |
|
DATS |
|
8 |
0 |
|
EHWZU |
Date of last notice of assessment |
EHWZU_ANLA |
|
DATS |
|
8 |
0 |
|
EHWNR |
Tax number of the notice of assessment |
EHWNR_ANLA |
|
CHAR |
|
16 |
0 |
|
GRUVO |
Land Register of |
GRUVO_ANLA |
|
DATS |
|
8 |
0 |
|
GREIN |
Land register entry on |
GREIN_ANLA |
|
DATS |
|
8 |
0 |
|
GRBND |
Land register volume |
GRBND_ANLA |
|
CHAR |
|
5 |
0 |
|
GRBLT |
Land register page |
GRBLT_ANLA |
|
CHAR |
|
5 |
0 |
|
GRLFD |
Land register entry: Sequence number |
GRLFD_ANLA |
|
CHAR |
|
4 |
0 |
|
FLURK |
Land register map number |
FLURK_ANLA |
|
CHAR |
|
4 |
0 |
|
FLURN |
Plot number |
FLURN_ANLA |
|
CHAR |
|
10 |
0 |
|
FIAMT |
Local tax office |
FIAMT |
|
CHAR |
|
25 |
0 |
|
STADT |
Municipality |
ORT01_ANLA |
|
CHAR |
|
25 |
0 |
|
GRUND |
Reason for manual valuation of net assets |
GRUND |
T098
|
CHAR |
|
3 |
0 |
|
FEINS |
Area unit |
FEINS |
T006
|
UNIT |
|
3 |
0 |
|
GRUFL |
Surface area |
GRUFL |
|
QUAN |
|
13 |
3 |
|
INVNR |
Inventory number |
INVNR_ANLA |
|
CHAR |
|
25 |
0 |
|
VBUND |
Company ID of trading partner |
RASSC |
T880
|
CHAR |
|
6 |
0 |
|
SPRAS |
Language Key |
SPRAS |
T002
|
LANG |
|
1 |
0 |
|
TXT50 |
Asset description |
TXA50_ANLT |
|
CHAR |
|
50 |
0 |
|
TXA50 |
Additional asset description |
TXA50_MORE |
|
CHAR |
|
50 |
0 |
|
XLTXID |
Indicator: Long text active |
XLTXID |
|
CHAR |
|
1 |
0 |
Possible values
|
XVERID |
Long text indicator:Property values |
XVERID |
|
CHAR |
|
1 |
0 |
Possible values
|
XTCHID |
Indicator: Technical view long text |
XTCHID |
|
CHAR |
|
1 |
0 |
Possible values
|
XKALID |
Indicator: Long text active |
XKALID |
|
CHAR |
|
1 |
0 |
Possible values
|
XHERID |
Indicator: Long text for manufacturer/origin |
XHERID |
|
CHAR |
|
1 |
0 |
Possible values
|
XLEAID |
Indicator: Leasing data long text |
XLEAID |
|
CHAR |
|
1 |
0 |
Possible values
|
LEAFI |
Leasing company |
LEAFI |
LFA1
|
CHAR |
|
10 |
0 |
|
LVDAT |
Leasing agreement date |
LVDAT |
|
DATS |
|
8 |
0 |
|
LKDAT |
Leasing agreement notice date |
LKDAT |
|
DATS |
|
8 |
0 |
|
LEABG |
Lease start date |
LEABG |
|
DATS |
|
8 |
0 |
|
LEJAR |
Length of lease in years |
LEJAR |
|
NUMC |
|
3 |
0 |
|
LEPER |
Length of lease in periods |
LEPER |
|
NUMC |
|
3 |
0 |
Possible values
|
LRYTH |
Lease payment cycle |
LRYTH |
|
NUMC |
|
3 |
0 |
Possible values
|
LEGEB |
Periodic lease payment paid to leasing company/lessor |
LEGEB |
|
CURR |
|
13 |
2 |
|
LBASW |
Leasing base value as new |
LBASW |
|
CURR |
|
13 |
2 |
|
LKAUF |
Leased asset purchase price |
LKAUF |
|
CURR |
|
13 |
2 |
|
LMZIN |
Leasing monthly interest rate (Capital Lease) |
LMZIN |
|
DEC |
|
7 |
4 |
|
LZINS |
Leasing interest rate (capital lease) |
LZINS |
|
DEC |
|
7 |
4 |
|
LTZBW |
Posting date of the last lease payment |
LTZBW |
|
DATS |
|
8 |
0 |
|
LKUZA |
Total of posted leasing payments |
LKUZA |
|
CURR |
|
13 |
2 |
|
LKUZI |
Total leasing interest posted |
LKUZI |
|
CURR |
|
13 |
2 |
|
LLAVB |
Total of long-term leasing liability |
LLAVB |
|
CURR |
|
13 |
2 |
|
LEANZ |
Number of lease payments |
LEANZ |
|
DEC |
|
5 |
0 |
|
LVTNR |
Leasing agreement number |
LVTNR |
|
CHAR |
|
15 |
0 |
|
LETXT |
Leasing data text |
LETXT |
|
CHAR |
|
50 |
0 |
|
XAKTIV |
Indicator: Capitalize fixed asset |
XAKTIV |
|
CHAR |
|
1 |
0 |
Possible values
|
LBLNR |
No. of last document with which posting to asset was made |
LBLNR |
|
CHAR |
|
10 |
0 |
|
XV0DT |
Change date: View 0 |
XV0DT |
|
DATS |
|
8 |
0 |
|
XV0NM |
Name of person in charge, who changed View0 |
XV0NM |
|
CHAR |
|
12 |
0 |
|
XV1DT |
Change date: View 1 |
XV1DT |
|
DATS |
|
8 |
0 |
|
XV1NM |
Name of person in charge, who changed view 1 |
XV1NM |
|
CHAR |
|
12 |
0 |
|
XV2DT |
Change date: View 2 |
XV2DT |
|
DATS |
|
8 |
0 |
|
XV2NM |
Name of the person in charge, who changed view 2 |
XV2NM |
|
CHAR |
|
12 |
0 |
|
XV3DT |
Change date: View 3 |
XV3DT |
|
DATS |
|
8 |
0 |
|
XV3NM |
Name of the person in charge, who changed view 3 |
XV3NM |
|
CHAR |
|
12 |
0 |
|
XV4DT |
Change date: View 4 |
XV4DT |
|
DATS |
|
8 |
0 |
|
XV4NM |
Name of the person in charge, who changed view 4 |
XV4NM |
|
CHAR |
|
12 |
0 |
|
XV5DT |
Change date:View 5 |
XV5DT |
|
DATS |
|
8 |
0 |
|
XV5NM |
Name of the person in charge who changed view 5 |
XV5NM |
|
CHAR |
|
12 |
0 |
|
XV6DT |
Change date:View 6 |
XV6DT |
|
DATS |
|
8 |
0 |
|
XV6NM |
Name of the person in charge who changed view 6 |
XV6NM |
|
CHAR |
|
12 |
0 |
|
AIMMO |
Indicator: real estate |
AIMMO |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Other asset without real estate management |
1 |
Real estate - property or buildings |
|
OBJNR |
Object number |
J_OBJNR |
ONR00
|
CHAR |
|
22 |
0 |
|
LEART |
Leasing type |
LEART |
T083L
|
CHAR |
|
2 |
0 |
|
LVORS |
Advance payments |
LVORS |
|
CHAR |
|
1 |
0 |
Possible values
|
GDLGRP |
Evaluation group 5 |
GDLGRP |
T087G
|
CHAR |
|
8 |
0 |
|
POSNR |
WBS element investment project |
AM_POSNR |
PRPS
|
NUMC |
|
8 |
0 |
|
XERWRT |
Indicator: Ignore memo value |
XERWRT |
|
CHAR |
|
1 |
0 |
Possible values
|
XAFABCH |
Asset acquired used |
XAFABCH |
|
CHAR |
|
1 |
0 |
Possible values
|
XANLGR |
Indicator: Asset is a group asset |
XANLGR_1 |
|
CHAR |
|
1 |
0 |
Possible values
|
XINVM |
Asset under Construction for Investment Measures |
IM_XINVM |
|
CHAR |
|
1 |
0 |
Possible values
|
SERNR |
Serial number |
AM_SERNR |
|
CHAR |
|
18 |
0 |
|
UMWKZ |
Reason for environmental investment |
AM_UMWKZ |
T087K
|
CHAR |
|
5 |
0 |
|
LRVDAT |
Date of last revaluation |
AM_LRVDAT |
|
DATS |
|
8 |
0 |
|
ADATU |
Date for beginning of validity |
ADATU |
|
DATS |
|
8 |
0 |
|
KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
GSBER |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
LSTAR |
Activity Type |
LSTAR |
|
CHAR |
|
6 |
0 |
|
MSFAK |
Multiple-shift factor for multiple shift operation |
MSFAK |
|
DEC |
|
3 |
2 |
|
XSTIL |
Asset shutdown |
XSTIL |
|
CHAR |
|
1 |
0 |
Possible values
|
STORT |
Asset location |
STORT |
T499S
|
CHAR |
|
10 |
0 |
|
CAUFN |
Internal order |
CAUFN |
AUFK
|
CHAR |
|
12 |
0 |
|
RAUMN |
Room |
RAUMNR |
|
CHAR |
|
8 |
0 |
|
IAUFN |
Maintenance order |
IAUFN |
AUFK
|
CHAR |
|
12 |
0 |
|
IPROJ |
Old: Project number : No longer used --> PS_POSNR |
PROJN |
|
CHAR |
|
16 |
0 |
|
TXJCD |
Tax Jurisdiction |
TXJCD |
TTXJ
|
CHAR |
|
15 |
0 |
|
IPSNR |
WBS element - maintenance project |
AM_IPSNR |
PRPS
|
NUMC |
|
8 |
0 |
|
KFZKZ |
License plate no. of vehichle |
AM_KFZKZ |
|
CHAR |
|
15 |
0 |
|
PERNR |
Personnel Number |
PERNR_D |
|
NUMC |
|
8 |
0 |
|
KOSTLV |
Cost center responsible for asset |
KOSTLV |
|
CHAR |
|
10 |
0 |
|
TPLNR |
Functional Location |
TPLNR |
|
CHAR |
|
30 |
0 |
|
GEBER |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
GRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
GEBER2 |
Fund for APC Account Assignments |
BP_GEBER2 |
|
CHAR |
|
10 |
0 |
|
FKBER2 |
Functional Area for APC Account Assignments |
FKBER2 |
|
CHAR |
|
16 |
0 |
|
GRANT_NBR2 |
Grant for APC Account Assignments |
GM_GRANT_NBR2 |
|
CHAR |
|
20 |
0 |
|
FISTL2 |
Funds Center for APC Account Assignments |
FISTL2 |
|
CHAR |
|
16 |
0 |
|
IMKEY |
Internal Key for Real Estate Object |
IMKEY |
|
CHAR |
|
8 |
0 |
|
PS_PSP_PNR2 |
WBS Element (Costs) |
PS_PSP_PNR2 |
|
NUMC |
|
8 |
0 |
|
FELEI_B |
Screen layout for Asset Accounting |
FELEI |
T082A
|
CHAR |
|
4 |
0 |
|
XNEGA |
Indicator: Negative values allowed |
XNEGA |
|
CHAR |
|
1 |
0 |
Possible values
|
XGWGK |
Low-value asset amount and quantity check |
XGWGK |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No maximum amount check |
1 |
Value based maximum amount check |
2 |
Check maximum amount with quantity |
|
XUNTA |
Indicator: Depreciate main asset number totally |
XUNTA |
|
CHAR |
|
1 |
0 |
Possible values
|
AFABG |
Depreciation calculation start date |
AFABG |
|
DATS |
|
8 |
0 |
|
ZINBG |
Start date for interest calculation |
DZINBG |
|
DATS |
|
8 |
0 |
|
SAFBG |
Start date for special depreciation |
SAFBG |
|
DATS |
|
8 |
0 |
|
INVSL |
Investment support key |
INVSL |
T085
|
CHAR |
|
2 |
0 |
|
AFASL |
Depreciation key |
AFASL |
T090NA
|
CHAR |
|
4 |
0 |
|
NDJAR |
Planned useful life in years |
NDJAR |
|
NUMC |
|
3 |
0 |
|
NDPER |
Planned useful life in periods |
NDPER |
|
NUMC |
|
3 |
0 |
Possible values
|
NAPRZ |
Ordinary depreciation percentage rate |
NAPRZ |
|
DEC |
|
7 |
4 |
|
SAPRZ |
Special depreciation percentage rate |
SAPRZ |
|
DEC |
|
7 |
4 |
|
WBIND |
Index series for replacement values |
WBIND |
T094A
|
CHAR |
|
5 |
0 |
|
ALIND |
Index series for replacement values by age |
ALIND |
T094A
|
CHAR |
|
5 |
0 |
|
APROP |
Variable depreciation portion |
APROP |
|
DEC |
|
7 |
4 |
|
UMJAR |
Depreciation key for the changeover year |
UMJAR |
|
NUMC |
|
4 |
0 |
|
NDURJ |
Original useful life in years |
NDURJ |
|
NUMC |
|
3 |
0 |
|
NDURP |
Original useful life in periods |
NDURP |
|
NUMC |
|
3 |
0 |
Possible values
|
SCHRW |
Asset scrap value |
SCHRW |
|
CURR |
|
13 |
2 |
|
LGJAN |
Last fiscal year for the annual values in Asset Acct. |
LGJAN |
|
NUMC |
|
4 |
0 |
|
PERFY |
Period scaling in depreciation start year |
PERFY |
|
NUMC |
|
3 |
0 |
Possible values
|
AUFWTG |
Revaluation |
AUFWTG |
|
NUMC |
|
2 |
0 |
|
XAFBE |
Indicator: Depreciation area is deactivated |
XAFBE |
|
CHAR |
|
1 |
0 |
Possible values
|
ANLGR |
Group asset |
ANLGR |
ANLH
|
CHAR |
|
12 |
0 |
|
ANLGR2 |
Subnumber of group asset |
ANLGR2 |
ANLA
|
CHAR |
|
4 |
0 |
|
VYEAR |
Acquisition year of the asset (manually changeable) |
VYEAR |
|
NUMC |
|
4 |
0 |
|
VMNTH |
Asset Accounting: Acquis. month (in depreciation area) |
VMNTH |
|
NUMC |
|
3 |
0 |
|
INBDA |
Asset Accounting: Date of operating readiness |
INBDA |
|
DATS |
|
8 |
0 |
|
ABGDAT_B |
Value date of last retirement for the depreciation area |
ABGDAT_B |
|
DATS |
|
8 |
0 |
|
KANSW |
Cumulative acquisition and production costs |
KANSW |
|
CURR |
|
13 |
2 |
|
KAUFW |
Cumulative revaluation on the replacement value |
KAUFW |
|
CURR |
|
13 |
2 |
|
KINVZ |
Cumulative investment grants |
KINVZ |
|
CURR |
|
13 |
2 |
|
KNAFA |
Accumulated ordinary depreciation |
KNAFA |
|
CURR |
|
13 |
2 |
|
KSAFA |
Cumulative special depreciation |
KSAFA |
|
CURR |
|
13 |
2 |
|
KAAFA |
Cumulative unplanned depreciation |
KAAFA |
|
CURR |
|
13 |
2 |
|
KMAFA |
Cumulative reserves transfer |
KMAFA |
|
CURR |
|
13 |
2 |
|
KZINW |
Cumulative interest |
KZINW |
|
CURR |
|
13 |
2 |
|
KAUFN |
Cumulative revaluation of ordinary depreciation |
KAUFN |
|
CURR |
|
13 |
2 |
|
KANZA |
Cumulative down payments |
KANZA |
|
CURR |
|
13 |
2 |
|
AUFWP |
Planned revaluation on replacement value |
AUFWP |
|
CURR |
|
13 |
2 |
|
NAFAP |
Planned ordinary depreciation for the year |
NAFAP |
|
CURR |
|
13 |
2 |
|
SAFAP |
Planned special depreciation for the year |
SAFAP |
|
CURR |
|
13 |
2 |
|
AAFAP |
Scheduled unplanned depreciation for the year |
AAFAP |
|
CURR |
|
13 |
2 |
|
MAFAP |
Planned transfer of reserves for the year |
MAFAP |
|
CURR |
|
13 |
2 |
|
ZINSP |
Interest planned for the year |
DZINSP |
|
CURR |
|
13 |
2 |
|
AUFNP |
Planned revaluation of accumulated ordinary depreciation |
AUFNP |
|
CURR |
|
13 |
2 |
|
AUFWB |
Revaluation posted on replacement value |
AUFWB |
|
CURR |
|
13 |
2 |
|
NAFAG |
Ordinary depreciation posted in the current year |
NAFAG |
|
CURR |
|
13 |
2 |
|
SAFAG |
Special depreciation posted in the current fiscal year |
SAFAG |
|
CURR |
|
13 |
2 |
|
AAFAG |
Unplanned depreciation posted for the year |
AAFAG |
|
CURR |
|
13 |
2 |
|
MAFAG |
Acquisition value reducing depreciation posted for the year |
MAFAG |
|
CURR |
|
13 |
2 |
|
ZINSG |
Interest posted for the year |
DZINSG |
|
CURR |
|
13 |
2 |
|
AUFNG |
Posted revaluation of accumulated ordinary depreciation |
AUFNG |
|
CURR |
|
13 |
2 |
|
ANSWL |
Transactions for the year affecting asset values |
ANSWL |
|
CURR |
|
13 |
2 |
|
ANSAZ |
Down payments on asset |
ANSAZ |
|
CURR |
|
13 |
2 |
|
INVZM |
Investment grant for the year |
INVZM |
|
CURR |
|
13 |
2 |
|
ZUSNA |
Write-up on ordinary depreciation |
DZUSNA |
|
CURR |
|
13 |
2 |
|
ZUSSA |
Write-up on special depreciation |
DZUSSA |
|
CURR |
|
13 |
2 |
|
ZUSAA |
Write-up on unplanned depreciation |
DZUSAA |
|
CURR |
|
13 |
2 |
|
ZUSMA |
Write-up on transferred reserves |
DZUSMA |
|
CURR |
|
13 |
2 |
|
AUFWV |
Proportional cumulative revaluation on replacement value |
AUFWV |
|
CURR |
|
13 |
2 |
|
INVZV |
Proportional cumulative investment grants |
INVZV |
|
CURR |
|
13 |
2 |
|
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 |
|
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 |
|
KSANS |
Cumulative statistical acquisition value |
KSANS |
|
CURR |
|
13 |
2 |
|
SANSL |
Statistical aquisition value of current year |
SANSL |
|
CURR |
|
13 |
2 |
|
PSTBEG |
FI-AA: Posting depreciation as of period xy |
PSTBEG |
|
NUMC |
|
3 |
0 |
Possible values
|
PSTEND |
FI-AA: Posting depreciation up to period xy |
PSTEND |
|
NUMC |
|
3 |
0 |
Possible values
|
PSTCALC |
FI-AA: New calculation of depreciation during posting |
PSTCALC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Recalculating depreciation is not absolutely required |
1 |
Recalculating dep. is required due to unit-of-prod. dep. |
|
BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
BUDGET_PD2 |
Budget Period for APC Account Assignments |
FM_BUDGET_PERIOD2 |
|
CHAR |
|
10 |
0 |
|
SEGMENT |
Segment for Segmental Reporting |
FB_SEGMENT |
FAGL_SEGM
|
CHAR |
|
10 |
0 |
|
PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|