MANDT
Client
CLNT
3
0
T000
MANDT
BUKRS
Company Code
CHAR
4
0
T001
BUKRS
BUKRSN
Company Code for Number Assignment
CHAR
4
0
T093N
BUKRSN
PERIV
Fiscal Year Variant
CHAR
2
0
T009
PERIV
MONMIT
First Day of the Second Half of the Month
NUMC
2
0
MONMIT
XRUMPF
Indicator: Shortened Fiscal Year
CHAR
1
0
XRUMPF
DATUM
Transfer Date for Legacy Assets Transferred
DATS
8
0
DATE_T093C
AFAPL
Chart of Depreciaton for Asset Valuation
CHAR
4
0
T096
AFAPL
VRMAFB
Depreciation Area for Net Worth Tax Valuation
NUMC
2
0
T093
VRMAFB
BKRAKT
Cost Center Check across Company Codes
CHAR
1
0
BKRAKT
XREBUW
Ind: Enter Net Book Value During Legacy Data Transfer
CHAR
1
0
XREBUW
XANUEB
Staus of Asset Data Transfer in the Company Code
NUMC
1
0
XANUEB
Possible values
0
Asset data transfer completed
1
Asset data transfer not yet completed
2
Test company code with data transfer always allowed
3
Company code deactivated - subsequent reporting allowed
LGJAHR
Last fiscal year opened by the fiscal year change
NUMC
4
0
LGJAHR
AFBLRT
Document Type for Depreciation Posting
CHAR
2
0
T003
AFBLRT
XVRSKU
Recalculate cumulative insurance base value
CHAR
1
0
XVRSKU
MWSKZVA
Input Tax Code - Assets Without Input Tax
CHAR
2
0
T007A
MWSKZVA
MWSKZAA
Output Tax Code - Asset Is Exempt from Tax (Unused)
CHAR
2
0
T007A
MWSKZAA
KZRBWB
Indicator Post Net Book Value for Retirement
CHAR
1
0
KZRBWB
APROF
Settlement profile for assets under construction
CHAR
6
0
TKB1A
AM_APROF
TTECH
Min. retention period of assets and asset values
INT1
3
0
TTECH
TKUND
Retention period of asset and asset values (cust. specific)
INT1
3
0
TKUND
XANLE
Indicator: Original line item for proof of origin
CHAR
1
0
IM_XANLE
VARBZD
Variant for Determining Asset Value Date
CHAR
14
0
TABVA
VARBZDAT
J_1AAOFFCL
Official document class for Asset Movements
CHAR
1
0
J_1AAOFFCL
XZORG
Indicator: Time-Independent Management of Organiz. Units
CHAR
1
0
XZORG
APERBLRT
Obsolete - Document Type for Periodic Posting of APC Values
CHAR
2
0
T003
APERBLRT
XNOSKONTO
Subsequent Capitalization of Discount Not Allowed
CHAR
1
0
XNOSKONTO
XDFYV
Allow Different Fiscal Year Variants
CHAR
1
0
XDFYV
REVDMETH
Method for Revenue Distribution at Asset Retirement
CHAR
1
0
REVDMETH
Possible values
A
By APC
N
By Net Book Value
LDTBLRT
Document Type for Legacy Data Transfer Asset Accounting
CHAR
2
0
T003
LDTBLRT
LDT_WO_AFA
Legacy Data Transfer: Suppress Automatic Deprec. Calcul.
CHAR
1
0
LDT_WO_AFAR
XLOCKED
Asset Accounting: Company Code Locked Against Changes
CHAR
1
0
FAA_XLOCKED