MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
RVERS |
✔ |
Version for asset transfers within group |
RVERS_IA |
CHAR |
3 |
|
RLDNR |
✔ |
Ledger |
RLDNR |
CHAR |
2 |
T881 |
RCOMP |
✔ |
Company ID of retiring company |
RCOMP_RET |
CHAR |
6 |
T880 |
RASSC |
✔ |
Acquiring company |
RASSC_ACQ |
CHAR |
6 |
T880 |
RYEAR |
✔ |
Fiscal year |
RYEAR |
NUMC |
4 |
|
PERID |
✔ |
Period |
PERIODE |
NUMC |
3 |
|
ANLN1 |
✔ |
Main Asset Number |
ANLN1 |
CHAR |
12 |
* |
ANLN2 |
✔ |
Asset Subnumber |
ANLN2 |
CHAR |
4 |
* |
ANFAHK1 |
|
Beginning book value in group currency |
VGCUR_NBV |
CURR |
15 |
|
ANFWB1 |
|
Beginning book value of value adjustments |
VGCUR_DRV |
CURR |
15 |
|
AFA1 |
|
Ordinary depreciation in group currency |
VGCUR_OAM |
CURR |
15 |
|
RBV1 |
|
Net book value in group currency |
VGCUR_YEB |
CURR |
15 |
|
ANFAHK2 |
|
Beginning book value in group currency |
VGCUR_NBV_2 |
CURR |
15 |
|
ANFWB2 |
|
Beginning book value of value adjustments |
VGCUR_DRV_2 |
CURR |
15 |
|
AFA2 |
|
Ordinary depreciation in group currency |
VGCUR_OAM_2 |
CURR |
15 |
|
SAFA2 |
|
Special depreciation in group currency |
VGCUR_SP |
CURR |
15 |
|
ZUSCH2 |
|
Write-up using group currency |
VGCUR_APP |
CURR |
15 |
|
RBV2 |
|
Net book value in group currency |
VGCUR_YEB_2 |
CURR |
15 |
|