| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| BUKRSN |
|
Company code for number assignment |
BUKRSN |
CHAR |
4 |
T093N |
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
T009 |
| MONMIT |
|
First day of the second half of the month |
MONMIT |
NUMC |
2 |
|
| XRUMPF |
|
Indicator: Shortened fiscal year |
XRUMPF |
CHAR |
1 |
|
| DATUM |
|
Value date for legacy asset data transferred |
DATE_T093C |
DATS |
8 |
|
| AFAPL |
|
Chart of depreciaton for asset valuation |
AFAPL |
CHAR |
4 |
T096 |
| VRMAFB |
|
Depreciation area for net worth tax valuation |
VRMAFB |
NUMC |
2 |
T093 |
| BKRAKT |
|
Cost center check across company codes |
BKRAKT |
CHAR |
1 |
|
| XREBUW |
|
Ind: Enter net book value during legacy data transfer |
XREBUW |
CHAR |
1 |
|
| XANUEB |
|
Staus of asset data transfer in the company code |
XANUEB |
NUMC |
1 |
|
| LGJAHR |
|
Last fiscal year opened by the fiscal year change |
LGJAHR |
NUMC |
4 |
|
| AFBLRT |
|
Document type for depreciation posting |
AFBLRT |
CHAR |
2 |
T003 |
| XVRSKU |
|
Recalculate cumulative insurance base value |
XVRSKU |
CHAR |
1 |
|
| MWSKZVA |
|
Input tax code - Assets without input tax |
MWSKZVA |
CHAR |
2 |
T007A |
| MWSKZAA |
|
Output tax code - asset is exempt from tax (unused) |
MWSKZAA |
CHAR |
2 |
T007A |
| KZRBWB |
|
Indicator post net book value for retirement |
KZRBWB |
CHAR |
1 |
|
| APROF |
|
Settlement profile for assets under construction |
AM_APROF |
CHAR |
6 |
TKB1A |
| TTECH |
|
Min. retention period of assets and asset values |
TTECH |
INT1 |
3 |
|
| TKUND |
|
Retention period of asset and asset values (cust. specific) |
TKUND |
INT1 |
3 |
|
| XANLE |
|
Indicator: Original line item for proof of origin |
IM_XANLE |
CHAR |
1 |
|
| VARBZD |
|
Variant for determining asset value date |
VARBZDAT |
CHAR |
14 |
TABVA |
| J_1AAOFFCL |
|
Official document class for Asset Movements |
J_1AAOFFCL |
CHAR |
1 |
* |
| XZORG |
|
Indicator: Time-independent management of organiz. units |
XZORG |
CHAR |
1 |
|
| APERBLRT |
|
Document Type for Periodic Posting of APC Values |
APERBLRT |
CHAR |
2 |
T003 |
| XNOSKONTO |
|
Subsequent Capitalization of Discount Not Allowed |
XNOSKONTO |
CHAR |
1 |
|
| XDFYV |
|
Allow Different Fiscal Year Variants |
XDFYV |
CHAR |
1 |
|
| REVDMETH |
|
Method for Revenue Distribution at Asset Retirement |
REVDMETH |
CHAR |
1 |
|