BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
BZDAT |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
PERAF |
Posting Period of Depreciation |
NUMC |
3 |
0 |
|
PERAF
|
|
LNRAN |
Sequence Number of Asset Line Items in Fiscal Year |
NUMC |
5 |
0 |
|
LNRAN
|
|
LNSAN |
Sequence Number of Reversed Asset Line Items |
NUMC |
5 |
0 |
|
LNSAN
|
|
AUGLN |
Current Number of the Clearing Asset Line Item |
NUMC |
5 |
0 |
|
AM_AUGLN
|
|
BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
ZUONR |
Assignment number |
CHAR |
18 |
0 |
|
DZUONR
|
|
SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
AWKEY |
Reference Key |
CHAR |
20 |
0 |
|
AWKEY
|
|
AWSYS |
Logical system of source document |
CHAR |
10 |
0 |
|
AWSYS
|
|
AWTYP |
Reference procedure |
CHAR |
5 |
0 |
|
AWTYP
|
|
AWORG |
Reference Organizational Units |
CHAR |
10 |
0 |
|
AWORG
|
|
STORNO |
Document number of reversal doc. or reversed doc. |
CHAR |
10 |
0 |
|
AM_STBLG
|
|
BUBTR |
Amount Posted |
CURR |
23 |
2 |
|
AM_BUBTR
|
|
ANBTR |
Amount Posted |
CURR |
23 |
2 |
|
ANBTR
|
|
BWASL |
Asset Transaction Type |
CHAR |
3 |
0 |
|
BWASL
|
|
BWATXT |
Asset Transaction Type Name |
CHAR |
50 |
0 |
|
BWATXT
|
|
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
|
|
ERLBT |
Revenue from Asset Sale |
CURR |
23 |
2 |
|
ERLBT
|
|
VERKO |
Costs from asset retirement |
CURR |
23 |
2 |
|
VERKO_D
|
|
ZUSNA |
Write-up of Ordinary Depreciation |
CURR |
23 |
2 |
|
BZUSNA
|
|
ZUSSA |
Write-up Special Depreciation |
CURR |
23 |
2 |
|
BZUSSA
|
|
ZUSAA |
Write-up of Unplanned Depreciation |
CURR |
23 |
2 |
|
BZUSAA
|
|
ZUSMA |
Write-up of Reserve Transfer |
CURR |
23 |
2 |
|
BZUSMA
|
|
BAUFNV |
Accumulate Revalution of Ordinary Depreciation from Prv Yrs |
CURR |
23 |
2 |
|
BAUFNV
|
|
BAUFNL |
Revaluation of Ordinary Depreciation in Current Year |
CURR |
23 |
2 |
|
BAUFNL
|
|
NACNA |
Post-capitalization of ordinary depreciation |
CURR |
23 |
2 |
|
NACNA
|
|
NACSA |
Post-Capitalization of Special Depreciation |
CURR |
23 |
2 |
|
NACSA
|
|
NACAA |
Post-capitlization of unplanned depreciation |
CURR |
23 |
2 |
|
NACAA
|
|
NACMA |
Post-capitalization of transferred reserves |
CURR |
23 |
2 |
|
NACMA
|
|
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
|
|
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
|
|
WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|