LFDNR_ABG |
Item Number of Retirement |
NUMC |
10 |
0 |
|
POSNR_ABG
|
|
POSNR |
Accounting Document Line Item Number |
NUMC |
10 |
0 |
|
POSNR_ACC
|
|
VORGN |
Transaction Type for General Ledger |
CHAR |
4 |
0 |
|
VORGN
|
|
BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
BF_ANLN1
|
|
ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
BF_ANLN2
|
|
GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
BZDAT |
Reference date |
DATS |
8 |
0 |
|
BF_BZDAT
|
|
TRAVA |
Transfer Variant for Intercompany Asset Transfers |
CHAR |
4 |
0 |
|
BF_TRANSVAR
|
|
ANBWA |
Asset transaction type |
CHAR |
3 |
0 |
|
BF_ANBWA
|
|
XVABG |
Indicator: Post Complete Retirement |
CHAR |
1 |
0 |
|
BF_XVABG
|
|
XANEU |
Indicator: Transaction Relates to Curr.-Yr Acquisition |
CHAR |
1 |
0 |
|
XANEU
|
|
XERBW |
Indicator: Determine Revenue from Net Book Value |
CHAR |
1 |
0 |
|
BF_XERBW
|
|
AFABE_RBWE |
Base Depreciation Area for Determining Net Book Value |
NUMC |
2 |
0 |
|
AFABE_RBWE
|
|
PROZS |
Asset Retirement: Percentage Rate |
DEC |
5 |
2 |
|
BF_PROZS
|
|
ANBTR |
Amount Posted |
CURR |
23 |
2 |
|
ANBTR
|
|
ERLBT |
Revenue from Asset Sale |
CURR |
23 |
2 |
|
ERLBT
|
|
VERKO |
Costs from asset retirement |
CURR |
23 |
2 |
|
VERKO_D
|
|
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
|
|
AUFWV |
Proportional Cumulative Revaluation on Replacement Value |
CURR |
23 |
2 |
|
AUFWV
|
|
AUFNV |
Proportional Accumul. Revaluation of Ordinary Depreciation |
CURR |
23 |
2 |
|
AUFNV
|
|
AUFNL |
Proportional Revaluation of Annual Ordinary Depreciation |
CURR |
23 |
2 |
|
AUFNL
|
|
WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
PBUKR |
Partner Company Code |
CHAR |
4 |
0 |
|
BF_PBUKR
|
|
PANL1 |
Main Number Partner Asset (Intercompany Transfer) |
CHAR |
12 |
0 |
|
BF_PANL1
|
|
PANL2 |
Partner Asset Subnumber (Intercompany Transfer) |
CHAR |
4 |
0 |
|
BF_PANL2
|
|
PAKTD |
Capitalization Date of Asset Being Transferred |
DATS |
8 |
0 |
|
BF_PAKTD
|
|
PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
UBZDT |
Original Value Date of Transaction |
DATS |
8 |
0 |
|
UBZDT
|
|
KSTAR |
Cost Element |
CHAR |
10 |
0 |
|
KSTAR
|
|
HRKFT |
CO key subnumber |
CHAR |
14 |
0 |
|
CO_SUBKEY
|
|
USPOB |
Origin object (cost center / activity type) |
CHAR |
24 |
0 |
|
CO_USPOB
|
|
OBART |
Object type of forwarding object at settlement |
CHAR |
2 |
0 |
|
A_OBART
|
|
OBJID |
Forwarding object nr. |
CHAR |
20 |
0 |
|
A_OBJID
|
|
ABART |
Indicator: Line item settlement of inv. measure |
CHAR |
1 |
0 |
|
IM_ABART
|
|
MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
XSUBSTRUC |
Keep Number Structure |
CHAR |
1 |
0 |
|
XSUBSTRUC
|
|
LDGRP |
Target Ledger Group |
CHAR |
4 |
0 |
|
BF_TARGET_LDGRP
|
|
AFABE_POST |
Posting Depreciation Area |
NUMC |
2 |
0 |
|
AFABE_POST
|
|
GKONT |
Offsetting Account Number |
CHAR |
10 |
0 |
|
BF_GKONT
|
|
ACC_PRINCIPLE |
Accounting Principle |
CHAR |
4 |
0 |
|
ACCOUNTING_PRINCIPLE
|
|