SAP table TABVO (Determine asset value date in Asset Accounting transactions)

SAP table TABVO has 3 primary key fields being MANDT,VARIANTE,GSVOR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field

Description

Data Type

Length

Decimals

Checktable

Data Element

MANDT

Client

CLNT

MANDT

VARIANTE

Variant for Determining Asset Value Date

CHAR

TABVA

VARBZDAT

GSVOR

Asset Accounting Transactions

CHAR

GSVOR_AM

AAFA	Current-value depreciation
ABGA	Retirement
AIBU	Settlement of AuC
ANZA	Down payment
AUAK	Settlement of order
AUFW	Revaluation
AUUZ	Acquisition posting for settlement of AuC
GUTR	Credit memo related to invoice
INVZ	Investment support
MAFA	Manual transfer of reserves
NAAK	Subsequent retirement costs
NACH	Post-capitalization
NAER	Subsequent revenue
NAFA	Manual ordinary depreciation
SAFA	Manual special depreciation
UMBU	Intracompany transfer
ZUCO	Acquisition from settlement
ZURM	Invoice receipt for purchase order
ZURO	Invoice receipt w/o purchase order
ZUSO	Acquisition
ZUSR	Write-up
ZUWA	Acquis. from withdrawal from stock
ZUWE	Acquisition from goods receipt

BRULE

Primary Rule for Setting the Asset Value Date

NUMC

TABBR

BRULVD

ARULE

Alternative Rule for Setting the Asset Value Date

NUMC

TABBR

ARULVD

FIXDAT

User-Specified Fixed Date for Rule 07

DATS

FIXDAT

TABVO foreign key relationships

Table	Field	Check Table		Check Field
0 TABVO	ARULE	TABBR	Rules for determining asset value date	MANDT
1 TABVO	BRULE	TABBR	Rules for determining asset value date	MANDT
0 TABVO	VARIANTE	TABVA	Variants for determining asset value date	MANDT
0 TABVO	VARIANTE	TABVA	Variants for determining asset value date	VARIANTE