| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| AWTYP |
Reference procedure |
CHAR |
5 |
0 |
*
|
AWTYP
|
|
| AWREF |
Reference document number |
CHAR |
10 |
0 |
|
AWREF
|
|
| AWORG |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
| POSNR |
Accounting Document Line Item Number |
NUMC |
10 |
0 |
|
POSNR_ACC
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| LNRAN |
Sequence Number of Asset Line Items in Fiscal Year |
NUMC |
5 |
0 |
|
LNRAN
|
|
| AFABE |
Real depreciation area |
NUMC |
2 |
0 |
|
AFABE_D
|
|
| ZUJHR |
Asset Acquisition Year (Currently Not Used) |
NUMC |
4 |
0 |
|
DZUJHR
|
|
| ZUCOD |
Sub-Classification of Asset Acquisitions(Currently Not Used) |
NUMC |
4 |
0 |
|
DZUCOD
|
|
| PERAF |
Posting Period of Depreciation |
NUMC |
3 |
0 |
|
PERAF
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| BZDAT |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
| BWASL |
Asset Transaction Type |
CHAR |
3 |
0 |
|
BWASL
|
|
| XAFAR |
Indicator: Errors in Depreciation |
NUMC |
1 |
0 |
|
XAFAR
|
| 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 |
CURR |
23 |
2 |
|
ANBTR
|
|
| NAFAB |
Ordinary Depreciation on Transactions |
CURR |
23 |
2 |
|
NAFAB
|
|
| SAFAB |
Special Depreciation on Transactions |
CURR |
23 |
2 |
|
SAFAB
|
|
| ZINSB |
Interest on Transaction |
CURR |
23 |
2 |
|
DZINSB
|
|
| XANTW |
Indicator: Proportional Values Posted Automatically |
CHAR |
1 |
0 |
|
XANTW
|
|
| XAWBT |
Indicator: Different posting amount entered |
CHAR |
1 |
0 |
|
XAWBT
|
|
| LNSAN |
Sequence Number of Reversed Asset Line Items |
NUMC |
5 |
0 |
|
LNSAN
|
|
| AUGLN |
Current Number of the Clearing Asset Line Item |
NUMC |
5 |
0 |
|
AM_AUGLN
|
|
| NAFAV |
Proportional Accumulated Ordinary Depreciation |
CURR |
23 |
2 |
|
NAFAV
|
|
| SAFAV |
Proportional Cumulative Special Depreciation |
CURR |
23 |
2 |
|
SAFAV
|
|
| AAFAV |
Proportional Cumulative Unplanned Depreciation |
CURR |
23 |
2 |
|
AAFAV
|
|
| MAFAV |
Proportional Cumulative Transfer of Reserves |
CURR |
23 |
2 |
|
MAFAV
|
|
| AUFNV |
Proportional Accumul. Revaluation of Ordinary Depreciation |
CURR |
23 |
2 |
|
AUFNV
|
|
| AUFWV |
Proportional Cumulative Revaluation on Replacement Value |
CURR |
23 |
2 |
|
AUFWV
|
|
| INVZV |
Proportional Cumulative Investment Grants |
CURR |
23 |
2 |
|
INVZV
|
|
| AUFWL |
Proportional Revaluation for the Year on Replacement Value |
CURR |
23 |
2 |
|
AUFWL
|
|
| INVZL |
Proportional Investment Grant for the Year |
CURR |
23 |
2 |
|
INVZL
|
|
| NAFAL |
Proportional Ordinary Depreciation for the Year |
CURR |
23 |
2 |
|
NAFAL
|
|
| SAFAL |
Proportional Special Depreciation for the Year |
CURR |
23 |
2 |
|
SAFAL
|
|
| AAFAL |
Proportional Unplanned Depreciation for the Year |
CURR |
23 |
2 |
|
AAFAL
|
|
| MAFAL |
Proportional Transfer of Reserves for the Year |
CURR |
23 |
2 |
|
MAFAL
|
|
| AUFNL |
Proportional Revaluation of Annual Ordinary Depreciation |
CURR |
23 |
2 |
|
AUFNL
|
|
| ERLBT |
Revenue from Asset Sale |
CURR |
23 |
2 |
|
ERLBT
|
|
| VERKO |
Costs from asset retirement |
CURR |
23 |
2 |
|
VERKO_D
|
|
| SANWV |
Prop. statistical acquisition value retired |
CURR |
23 |
2 |
|
SANWV
|
|
| MINERL |
Loss from asset retirement |
CURR |
23 |
2 |
|
MINERL
|
|
| MEHERL |
Gain from asset retirement |
CURR |
23 |
2 |
|
MEHERL
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| CURTP |
Currency type and valuation view |
CHAR |
2 |
0 |
|
CURTP
|
| 00 |
Document currency |
| 10 |
Company code currency |
| 11 |
Company code currency, group valuation |
| 12 |
Company code currency, profit center valuation |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 31 |
Group currency, group valuation |
| 32 |
Group currency, profit center valuation |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 71 |
Controlling object currency, group valuation |
| 72 |
Controlling object currency, profit center valuation |
| 80 |
Ledger currency |
| 81 |
Ledger currency, group valuation |
| 82 |
Ledger currency, profit center valuation |
| 90 |
Profit center invoice currency |
| 92 |
Profit center accounting currency, profit center valuation |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| B2 |
Operating concern currency, profit center valuation |
| C0 |
Consolidation unit currency |
| C1 |
Consolidation unit currency, group valuation |
| C2 |
Consolidation unit currency, profit center valuation |
|
| AFABG |
Depreciation Calculation Start Date |
DATS |
8 |
0 |
|
AFABG
|
|
| SAFBG |
Start date for special depreciation |
DATS |
8 |
0 |
|
SAFBG
|
|
| AFASL |
Depreciation key |
CHAR |
4 |
0 |
|
AFASL
|
|
| NDJAR |
Planned Useful Life in Years |
NUMC |
3 |
0 |
|
NDJAR
|
|
| NDPER |
Planned useful life in periods |
NUMC |
3 |
0 |
|
NDPER
|
|
| NDABJ |
Expired Useful Life in Years at Start of the Fiscal Year |
NUMC |
3 |
0 |
|
NDABJ
|
|
| NDABP |
Expired Useful Life in Periods at Start of Fiscal Year |
NUMC |
3 |
0 |
|
NDABP
|
|
| ANDSJ |
Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep. |
NUMC |
3 |
0 |
|
ANDSJ
|
|
| ANDSP |
Expired Useful Life in Periods during FY from SDep Start Dat |
NUMC |
3 |
0 |
|
ANDSP
|
|
| INVSL |
Investment Support Key |
CHAR |
2 |
0 |
*
|
INVSL
|
|
| PBUKR |
Partner Company Code |
CHAR |
4 |
0 |
|
PBUKR
|
|
| PANL1 |
Main Number Partner Asset (Transfer) |
CHAR |
12 |
0 |
|
PANL1
|
|
| PANL2 |
Partner Asset Subnumber (Transfer) |
CHAR |
4 |
0 |
|
PANL2
|
|
| DOCUMENT_UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
RAW |
16 |
0 |
|
SYSUUID_X16
|
|
| TRANSACTION_UUID |
16 Byte UUID in 16 Bytes (Raw Format) |
RAW |
16 |
0 |
|
SYSUUID_X16
|
|