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 |
|
KTOGR |
✔ |
Account determination |
KTOGR |
CHAR |
8 |
T095A |
FKBER |
✔ |
Functional Area |
FKBER |
CHAR |
16 |
TFKB |
KOSTL |
✔ |
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
GSBER |
✔ |
Business Area |
GSBER |
CHAR |
4 |
TGSB |
CAUFN |
✔ |
Internal order |
CAUFN |
CHAR |
12 |
AUFK |
LSTAR |
✔ |
Activity Type |
LSTAR |
CHAR |
6 |
CSLA |
AFBNR |
✔ |
Sequence number of depreciation posting run in the period |
AFBNR |
NUMC |
2 |
|
AFABER |
✔ |
Depreciation area real or derived |
AFABER |
NUMC |
2 |
T093 |
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 |
|
BELNR |
|
Document number of a depreciation posting document |
AFA_BLNR |
CHAR |
10 |
|
ANUPD |
|
Indicator: Type of change to table |
ANUPD |
CHAR |
1 |
|