MANDT
Client
CLNT
3
0
MANDT
BUKRS
Company Code
CHAR
4
0
FAAV_COMP_CODE
BUKRS
GJAHR
Fiscal Year
NUMC
4
0
GJAHR
PERAF
Posting Period of Depreciation
NUMC
3
0
PERAF
Possible values
AFBNR
Sequence Number of Depreciation Posting Run in the Period
NUMC
2
0
AFBNR
ANLN1
Main Asset Number
CHAR
12
0
ANLH
ANLN1
ANLN2
Asset Subnumber
CHAR
4
0
ANLA
ANLN2
AFABER
Depreciation Area Real or Derived
NUMC
2
0
FAAV_DEPR_AREA
AFABER
ZUJHR
Asset Acquisition Year (Currently Not Used)
NUMC
4
0
DZUJHR
ZUCOD
Sub-Classification of Asset Acquisitions(Currently Not Used)
NUMC
4
0
DZUCOD
AUFWP
Planned Revaluation on Replacement Value
CURR
23
2
AUFWP
AUFWB
Revaluation Posted on Replacement Value
CURR
23
2
AUFWB
AUFWZ
Revaluation on Replacement Value to Be Posted
CURR
23
2
AUFWZ
NAFAP
Planned Ordinary Depreciation for the Year
CURR
23
2
NAFAP
NAFAG
Ordinary Depreciation Posted in the Current Year
CURR
23
2
NAFAG
NAFAZ
Ordinary Depreciation to Be Posted
CURR
23
2
NAFAZ
SAFAP
Planned Special Depreciation for the Year
CURR
23
2
SAFAP
SAFAG
Special Depreciation Posted in the Current Fiscal Year
CURR
23
2
SAFAG
SAFAZ
Special Depreciation to Be Posted
CURR
23
2
SAFAZ
AAFAP
Scheduled Unplanned Depreciation for the Year
CURR
23
2
AAFAP
AAFAG
Unplanned Depreciation Posted for the Year
CURR
23
2
AAFAG
AAFAZ
Unplanned Depreciation to Be Posted
CURR
23
2
AAFAZ
MAFAP
Planned Transfer of Reserves for the Year
CURR
23
2
MAFAP
MAFAG
Acquisition Value Reducing Depreciation Posted for the Year
CURR
23
2
MAFAG
MAFAZ
Transferred Reserves to Be Posted for the Year
CURR
23
2
MAFAZ
ZINSP
Interest Planned for the Year
CURR
23
2
DZINSP
ZINSG
Interest Posted for the Year
CURR
23
2
DZINSG
ZINSZ
Interest for the Year to Be Posted
CURR
23
2
DZINZB
AUFNP
Planned Revaluation of Accumulated Ordinary Depreciation
CURR
23
2
AUFNP
AUFNG
Posted Revaluation of Accumulated Ordinary Depreciation
CURR
23
2
AUFNG
AUFNZ
Revaluation to Be Posted on Cum. Ordinary Depreciation
CURR
23
2
AUFNZ
ANSWL
Transactions for the Year Affecting Asset Values
CURR
23
2
ANSWL
INVZM
Investment Grant for the Year
CURR
23
2
INVZM
KTOGR
Account Determination
CHAR
8
0
T095A
KTOGR
AFASL
Depreciation key
CHAR
4
0
T090NA
AFASL
KOSTL
Cost Center
CHAR
10
0
KOSTL
GSBER
Business Area
CHAR
4
0
TGSB
GSBER
CAUFN
Internal Order
CHAR
12
0
AUFK
CAUFN
XUNUL
Indicator: Post to Below-Zero Account
CHAR
1
0
XUNULL
ANUPD
Indicator: Type of change to table
CHAR
1
0
ANUPD
Possible values
No changes
D
Delete
I
Insert
U
Update
FKBER
Functional Area
CHAR
16
0
FKBER
BELNR
Document number of a depreciation posting document
CHAR
10
0
AFA_BLNR
LSTAR
Activity Type
CHAR
6
0
LSTAR
GEBER
Fund
CHAR
10
0
*
BP_GEBER
GRANT_NBR
Grant
CHAR
20
0
GM_GRANT_NBR
GEBER2
Fund for APC Account Assignments
CHAR
10
0
*
BP_GEBER2
FKBER2
Functional Area for APC Account Assignments
CHAR
16
0
*
FKBER2
GRANT_NBR2
Grant for APC Account Assignments
CHAR
20
0
*
GM_GRANT_NBR2
FISTL2
Funds Center for APC Account Assignments
CHAR
16
0
*
FISTL2
IMKEY
Internal Key for Real Estate Object
CHAR
8
0
IMKEY
PS_PSP_PNR2
WBS Element (Costs)
NUMC
8
0
*
PS_PSP_PNR2
BUDGET_PD
Budget Period
CHAR
10
0
*
FM_BUDGET_PERIOD
BUDGET_PD2
Budget Period for APC Account Assignments
CHAR
10
0
*
FM_BUDGET_PERIOD2
SEGMENT
Segment for Segmental Reporting
CHAR
10
0
FAGL_SEGM
FB_SEGMENT
PRCTR
Profit Center
CHAR
10
0
PRCTR
FISTL
Funds Center
CHAR
16
0
FISTL