MANDT
Client
CLNT
3
0
MANDT
BUKRS
Company Code
CHAR
4
0
T001
BUKRS
ANLN1
Main Asset Number
CHAR
12
0
ANLH
ANLN1
ANLN2
Asset Subnumber
CHAR
4
0
ANLA
ANLN2
GJAHR
Fiscal Year
NUMC
4
0
GJAHR
AFABE
Real depreciation area
NUMC
2
0
ANLB
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
AFBLPE
Period in Which Last Depreciation Was Posted
NUMC
3
0
AFBLPE
AFBANZ
Number of Depreciation Posting Runs in the Period
NUMC
2
0
AFBANZ
XAFAR
Indicator: Errors in Depreciation
NUMC
1
0
XAFAR
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
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
RSTCK
Number of Units Depreciated in Unit-of-Prod. Depreciation
DEC
15
0
RSTCK
KANSW
Cumulative Acquisition and Production Costs
CURR
23
2
KANSW
KAUFW
Cumulative Revaluation on the Replacement Value
CURR
23
2
KAUFW
KINVZ
Cumulative Investment Grants
CURR
23
2
KINVZ
KNAFA
Accumulated Ordinary Depreciation
CURR
23
2
KNAFA
KSAFA
Cumulative Special Depreciation
CURR
23
2
KSAFA
KAAFA
Cumulative Unplanned Depreciation
CURR
23
2
KAAFA
KMAFA
Cumulative Reserves Transfer
CURR
23
2
KMAFA
KZINW
Cumulative Interest
CURR
23
2
KZINW
KAUFN
Cumulative Revaluation of Ordinary Depreciation
CURR
23
2
KAUFN
KANZA
Cumulative Down Payments
CURR
23
2
KANZA
KVOST
Cumulative Input Tax
CURR
23
2
KVOST
AUFWP
Planned Revaluation on Replacement Value
CURR
23
2
AUFWP
NAFAP
Planned Ordinary Depreciation for the Year
CURR
23
2
NAFAP
SAFAP
Planned Special Depreciation for the Year
CURR
23
2
SAFAP
AAFAP
Scheduled Unplanned Depreciation for the Year
CURR
23
2
AAFAP
MAFAP
Planned Transfer of Reserves for the Year
CURR
23
2
MAFAP
ZINSP
Interest Planned for the Year
CURR
23
2
DZINSP
AUFNP
Planned Revaluation of Accumulated Ordinary Depreciation
CURR
23
2
AUFNP
AUFWB
Revaluation Posted on Replacement Value
CURR
23
2
AUFWB
NAFAG
Ordinary Depreciation Posted in the Current Year
CURR
23
2
NAFAG
SAFAG
Special Depreciation Posted in the Current Fiscal Year
CURR
23
2
SAFAG
AAFAG
Unplanned Depreciation Posted for the Year
CURR
23
2
AAFAG
MAFAG
Acquisition Value Reducing Depreciation Posted for the Year
CURR
23
2
MAFAG
ZINSG
Interest Posted for the Year
CURR
23
2
DZINSG
AUFNG
Posted Revaluation of Accumulated Ordinary Depreciation
CURR
23
2
AUFNG
ANSWL
Transactions for the Year Affecting Asset Values
CURR
23
2
ANSWL
ABGAN
Total Retirements and Retiring Transfers
CURR
23
2
ABGAN
ANSAZ
Down Payments on Asset
CURR
23
2
ANSAZ
AUFWM
Manual Revaluation on Replacement Value
CURR
23
2
AUFWM
INVZM
Investment Grant for the Year
CURR
23
2
INVZM
NAFAM
Manually Planned Ordinary Depreciation for the Year
CURR
23
2
NAFAM
SAFAM
Manual Special Depreciation Planned for the Year
CURR
23
2
SAFAM
AAFAM
Manual Unplanned Depreciation for the Year
CURR
23
2
AAFAM
MAFAM
Manual Transfer of Reserves for the Year
CURR
23
2
MAFAM
ZINSM
Manual Interest Planned for the Year
CURR
23
2
DZINSM
AUFNM
Manual Revaluation of Cumulative Ordinary Depreciation
CURR
23
2
AUFNM
ZUSNA
Write-up on Ordinary Depreciation
CURR
23
2
DZUSNA
ZUSSA
Write-up on Special Depreciation
CURR
23
2
DZUSSA
ZUSAA
Write-up on Unplanned Depreciation
CURR
23
2
DZUSAA
ZUSMA
Write-up on Transferred Reserves
CURR
23
2
DZUSMA
AUFWV
Proportional Cumulative Revaluation on Replacement Value
CURR
23
2
AUFWV
INVZV
Proportional Cumulative Investment Grants
CURR
23
2
INVZV
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
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
ANUPD
Indicator: Type of change to table
CHAR
1
0
ANUPD
Possible values
No changes
D
Delete
I
Insert
U
Update
KSANS
Cumulative statistical acquisition value
CURR
23
2
KSANS
SANSL
Statistical aquisition value of current year
CURR
23
2
SANSL
PSTBEG
FI-AA: Posting depreciation as of period xy
NUMC
3
0
PSTBEG
PSTEND
FI-AA: Posting depreciation up to period xy
NUMC
3
0
PSTEND
PSTCALC
FI-AA: New calculation of depreciation during posting
CHAR
1
0
PSTCALC
Possible values
Recalculating depreciation is not absolutely required
1
Recalculating dep. is required due to unit-of-prod. dep.
PSTPER
FI-AA: Depreciation calculation from period X
NUMC
3
0
PSTPER