| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| PERAF |
✔ |
Depreciation calculation period |
PERAF |
NUMC |
3 |
|
| AFBNR |
✔ |
Sequence number of depreciation posting run in the period |
AFBNR |
NUMC |
2 |
|
| ANLN1 |
✔ |
Main Asset Number |
ANLN1 |
CHAR |
12 |
ANLH |
| ANLN2 |
✔ |
Asset Subnumber |
ANLN2 |
CHAR |
4 |
ANLA |
| AFABER |
✔ |
Depreciation area real or derived |
AFABER |
NUMC |
2 |
T093 |
| ZUJHR |
✔ |
Asset acquisition year (currently not used) |
DZUJHR |
NUMC |
4 |
|
| ZUCOD |
✔ |
Sub-classification of asset acquisitions(currently not used) |
DZUCOD |
NUMC |
4 |
|
| AUFWP |
|
Planned revaluation on replacement value |
AUFWP |
CURR |
13 |
|
| AUFWB |
|
Revaluation posted on replacement value |
AUFWB |
CURR |
13 |
|
| AUFWZ |
|
Revaluation on replacement value to be posted |
AUFWZ |
CURR |
13 |
|
| NAFAP |
|
Planned ordinary depreciation for the year |
NAFAP |
CURR |
13 |
|
| NAFAG |
|
Ordinary depreciation posted in the current year |
NAFAG |
CURR |
13 |
|
| NAFAZ |
|
Ordinary depreciation to be posted |
NAFAZ |
CURR |
13 |
|
| SAFAP |
|
Planned special depreciation for the year |
SAFAP |
CURR |
13 |
|
| SAFAG |
|
Special depreciation posted in the current fiscal year |
SAFAG |
CURR |
13 |
|
| SAFAZ |
|
Special depreciation to be posted |
SAFAZ |
CURR |
13 |
|
| AAFAP |
|
Scheduled unplanned depreciation for the year |
AAFAP |
CURR |
13 |
|
| AAFAG |
|
Unplanned depreciation posted for the year |
AAFAG |
CURR |
13 |
|
| AAFAZ |
|
Unplanned depreciation to be posted |
AAFAZ |
CURR |
13 |
|
| MAFAP |
|
Planned transfer of reserves for the year |
MAFAP |
CURR |
13 |
|
| MAFAG |
|
Acquisition value reducing depreciation posted for the year |
MAFAG |
CURR |
13 |
|
| MAFAZ |
|
Transferred reserves to be posted for the year |
MAFAZ |
CURR |
13 |
|
| ZINSP |
|
Interest planned for the year |
DZINSP |
CURR |
13 |
|
| ZINSG |
|
Interest posted for the year |
DZINSG |
CURR |
13 |
|
| ZINSZ |
|
Interest for the year to be posted |
DZINZB |
CURR |
13 |
|
| AUFNP |
|
Planned revaluation of accumulated ordinary depreciation |
AUFNP |
CURR |
13 |
|
| AUFNG |
|
Posted revaluation of accumulated ordinary depreciation |
AUFNG |
CURR |
13 |
|
| AUFNZ |
|
Revaluation to be posted on cum. ordinary depreciation |
AUFNZ |
CURR |
13 |
|
| ANSWL |
|
Transactions for the year affecting asset values |
ANSWL |
CURR |
13 |
|
| INVZM |
|
Investment grant for the year |
INVZM |
CURR |
13 |
|
| KTOGR |
|
Account determination |
KTOGR |
CHAR |
8 |
T095A |
| AFASL |
|
Depreciation key |
AFASL |
CHAR |
4 |
T090NA |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| CAUFN |
|
Internal order |
CAUFN |
CHAR |
12 |
AUFK |
| XUNUL |
|
Indicator: Post to below-zero account |
XUNULL |
CHAR |
1 |
|
| ANUPD |
|
Indicator: Type of change to table |
ANUPD |
CHAR |
1 |
|
| FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
| BELNR |
|
Document number of a depreciation posting document |
AFA_BLNR |
CHAR |
10 |
|
| LSTAR |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
| GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| Include Structure: ANLZACCOUNT |
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| GEBER2 |
|
Fund for APC Account Assignments |
BP_GEBER2 |
CHAR |
10 |
* |
| FKBER2 |
|
Functional Area for APC Account Assignments |
FKBER2 |
CHAR |
16 |
* |
| GRANT_NBR2 |
|
Grant for APC Account Assignments |
GM_GRANT_NBR2 |
CHAR |
20 |
|
| FISTL2 |
|
Funds Center for APC Account Assignments |
FISTL2 |
CHAR |
16 |
* |
| IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
| PS_PSP_PNR2 |
|
WBS Element (Costs) |
PS_PSP_PNR2 |
NUMC |
8 |
* |
| BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
| BUDGET_PD2 |
|
Budget Period for APC Account Assignments |
FM_BUDGET_PERIOD2 |
CHAR |
10 |
* |
| SEGMENT |
|
Segment for Segmental Reporting |
FB_SEGMENT |
CHAR |
10 |
FAGL_SEGM |
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
| FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |