MANDT |
Client |
CLNT |
3 |
0 |
T000
|
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
|
|
LNRAN |
Sequence Number of Asset Line Items in Fiscal Year |
NUMC |
5 |
0 |
ANEK
|
LNRAN
|
|
AFABE |
Real depreciation area |
NUMC |
2 |
0 |
FAAV_DEPR_AREA
|
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 |
TABW
|
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 |
ANEK
|
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
|
|