| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| ANLN1 |
✔ |
Main Asset Number |
ANLN1 |
CHAR |
12 |
ANLH |
| ANLN2 |
✔ |
Asset Subnumber |
ANLN2 |
CHAR |
4 |
ANLA |
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| AFABE |
✔ |
Real depreciation area |
AFABE_D |
NUMC |
2 |
ANLB |
| ZUJHR |
✔ |
Asset acquisition year (currently not used) |
DZUJHR |
NUMC |
4 |
|
| ZUCOD |
✔ |
Sub-classification of asset acquisitions(currently not used) |
DZUCOD |
NUMC |
4 |
|
| AFBLPE |
|
Period in which last depreciation was posted |
AFBLPE |
NUMC |
3 |
|
| AFBANZ |
|
Number of depreciation posting runs in the period |
AFBANZ |
NUMC |
2 |
|
| XAFAR |
|
Indicator: Errors in depreciation |
XAFAR |
NUMC |
1 |
|
| NDABJ |
|
Expired useful life in years at start of the fiscal year |
NDABJ |
NUMC |
3 |
|
| NDABP |
|
Expired useful life in periods at start of fiscal year |
NDABP |
NUMC |
3 |
|
| ANDSJ |
|
Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep. |
ANDSJ |
NUMC |
3 |
|
| ANDSP |
|
Expired useful life in periods during FY from SDep start dat |
ANDSP |
NUMC |
3 |
|
| RSTCK |
|
Number of units depreciated in unit-of-prod. depreciation |
RSTCK |
DEC |
15 |
|
| KANSW |
|
Cumulative acquisition and production costs |
KANSW |
CURR |
13 |
|
| KAUFW |
|
Cumulative revaluation on the replacement value |
KAUFW |
CURR |
13 |
|
| KINVZ |
|
Cumulative investment grants |
KINVZ |
CURR |
13 |
|
| KNAFA |
|
Accumulated ordinary depreciation |
KNAFA |
CURR |
13 |
|
| KSAFA |
|
Cumulative special depreciation |
KSAFA |
CURR |
13 |
|
| KAAFA |
|
Cumulative unplanned depreciation |
KAAFA |
CURR |
13 |
|
| KMAFA |
|
Cumulative reserves transfer |
KMAFA |
CURR |
13 |
|
| KZINW |
|
Cumulative interest |
KZINW |
CURR |
13 |
|
| KAUFN |
|
Cumulative revaluation of ordinary depreciation |
KAUFN |
CURR |
13 |
|
| KANZA |
|
Cumulative down payments |
KANZA |
CURR |
13 |
|
| KVOST |
|
Cumulative input tax |
KVOST |
CURR |
13 |
|
| AUFWP |
|
Planned revaluation on replacement value |
AUFWP |
CURR |
13 |
|
| NAFAP |
|
Planned ordinary depreciation for the year |
NAFAP |
CURR |
13 |
|
| SAFAP |
|
Planned special depreciation for the year |
SAFAP |
CURR |
13 |
|
| AAFAP |
|
Scheduled unplanned depreciation for the year |
AAFAP |
CURR |
13 |
|
| MAFAP |
|
Planned transfer of reserves for the year |
MAFAP |
CURR |
13 |
|
| ZINSP |
|
Interest planned for the year |
DZINSP |
CURR |
13 |
|
| AUFNP |
|
Planned revaluation of accumulated ordinary depreciation |
AUFNP |
CURR |
13 |
|
| AUFWB |
|
Revaluation posted on replacement value |
AUFWB |
CURR |
13 |
|
| NAFAG |
|
Ordinary depreciation posted in the current year |
NAFAG |
CURR |
13 |
|
| SAFAG |
|
Special depreciation posted in the current fiscal year |
SAFAG |
CURR |
13 |
|
| AAFAG |
|
Unplanned depreciation posted for the year |
AAFAG |
CURR |
13 |
|
| MAFAG |
|
Acquisition value reducing depreciation posted for the year |
MAFAG |
CURR |
13 |
|
| ZINSG |
|
Interest posted for the year |
DZINSG |
CURR |
13 |
|
| AUFNG |
|
Posted revaluation of accumulated ordinary depreciation |
AUFNG |
CURR |
13 |
|
| ANSWL |
|
Transactions for the year affecting asset values |
ANSWL |
CURR |
13 |
|
| ABGAN |
|
Total retirements and retiring transfers |
ABGAN |
CURR |
13 |
|
| ANSAZ |
|
Down payments on asset |
ANSAZ |
CURR |
13 |
|
| AUFWM |
|
Manual revaluation on replacement value |
AUFWM |
CURR |
13 |
|
| INVZM |
|
Investment grant for the year |
INVZM |
CURR |
13 |
|
| NAFAM |
|
Manually planned ordinary depreciation for the year |
NAFAM |
CURR |
13 |
|
| SAFAM |
|
Manual special depreciation planned for the year |
SAFAM |
CURR |
13 |
|
| AAFAM |
|
Manual unplanned depreciation for the year |
AAFAM |
CURR |
13 |
|
| MAFAM |
|
Manual transfer of reserves for the year |
MAFAM |
CURR |
13 |
|
| ZINSM |
|
Manual interest planned for the year |
DZINSM |
CURR |
13 |
|
| AUFNM |
|
Manual revaluation of cumulative ordinary depreciation |
AUFNM |
CURR |
13 |
|
| ZUSNA |
|
Write-up on ordinary depreciation |
DZUSNA |
CURR |
13 |
|
| ZUSSA |
|
Write-up on special depreciation |
DZUSSA |
CURR |
13 |
|
| ZUSAA |
|
Write-up on unplanned depreciation |
DZUSAA |
CURR |
13 |
|
| ZUSMA |
|
Write-up on transferred reserves |
DZUSMA |
CURR |
13 |
|
| AUFWV |
|
Proportional cumulative revaluation on replacement value |
AUFWV |
CURR |
13 |
|
| INVZV |
|
Proportional cumulative investment grants |
INVZV |
CURR |
13 |
|
| NAFAV |
|
Proportional accumulated ordinary depreciation |
NAFAV |
CURR |
13 |
|
| SAFAV |
|
Proportional cumulative special depreciation |
SAFAV |
CURR |
13 |
|
| AAFAV |
|
Proportional cumulative unplanned depreciation |
AAFAV |
CURR |
13 |
|
| MAFAV |
|
Proportional cumulative transfer of reserves |
MAFAV |
CURR |
13 |
|
| AUFNV |
|
Proportional cum. revaluation on ordinary depreciation |
AUFNV |
CURR |
13 |
|
| AUFWL |
|
Proportional revaluation for the year on replacement value |
AUFWL |
CURR |
13 |
|
| INVZL |
|
Proportional investment grant for the year |
INVZL |
CURR |
13 |
|
| NAFAL |
|
Proportional ordinary depreciation for the year |
NAFAL |
CURR |
13 |
|
| SAFAL |
|
Proportional special depreciation for the year |
SAFAL |
CURR |
13 |
|
| AAFAL |
|
Proportional unplanned depreciation for the year |
AAFAL |
CURR |
13 |
|
| MAFAL |
|
Proportional transfer of reserves for the year |
MAFAL |
CURR |
13 |
|
| AUFNL |
|
Proportional revaluation of annual ordinary dep. |
AUFNL |
CURR |
13 |
|
| ANUPD |
|
Indicator: Type of change to table |
ANUPD |
CHAR |
1 |
|
| KSANS |
|
Cumulative statistical acquisition value |
KSANS |
CURR |
13 |
|
| SANSL |
|
Statistical aquisition value of current year |
SANSL |
CURR |
13 |
|
| PSTBEG |
|
FI-AA: Posting depreciation as of period xy |
PSTBEG |
NUMC |
3 |
|
| PSTEND |
|
FI-AA: Posting depreciation up to period xy |
PSTEND |
NUMC |
3 |
|
| PSTCALC |
|
FI-AA: New calculation of depreciation during posting |
PSTCALC |
CHAR |
1 |
|
| PSTPER |
|
FI-AA: Depreciation calculation from period X |
PSTPER |
NUMC |
3 |
|