MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
ANLN1 |
X |
ANLN1 |
CHAR |
7 |
12 |
0 |
ANLH |
Main Asset Number |
ANLN2 |
X |
ANLN2 |
CHAR |
19 |
4 |
0 |
ANLA |
Asset Subnumber |
GJAHR |
X |
GJAHR |
NUMC |
23 |
4 |
0 |
|
Fiscal Year |
AFABE |
X |
AFABE_D |
NUMC |
27 |
2 |
0 |
T093 |
Real depreciation area |
ZUJHR |
X |
DZUJHR |
NUMC |
29 |
4 |
0 |
|
Asset acquisition year (currently not used) |
ZUCOD |
X |
DZUCOD |
NUMC |
33 |
4 |
0 |
|
Sub-classification of asset acquisitions(currently not used) |
AFBLPE |
|
AFBLPE |
NUMC |
37 |
3 |
0 |
|
Period in which last depreciation was posted |
AFBANZ |
|
AFBANZ |
NUMC |
40 |
2 |
0 |
|
Number of depreciation posting runs in the period |
XAFAR |
|
XAFAR |
NUMC |
42 |
1 |
0 |
|
Indicator: Errors in depreciation |
NDABJ |
|
NDABJ |
NUMC |
43 |
3 |
0 |
|
Expired useful life in years at start of the fiscal year |
NDABP |
|
NDABP |
NUMC |
46 |
3 |
0 |
|
Expired useful life in periods at start of fiscal year |
ANDSJ |
|
ANDSJ |
NUMC |
49 |
3 |
0 |
|
Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep. |
ANDSP |
|
ANDSP |
NUMC |
52 |
3 |
0 |
|
Expired useful life in periods during FY from SDep start dat |
RSTCK |
|
RSTCK |
DEC |
55 |
15 |
0 |
|
Number of units depreciated in unit-of-prod. depreciation |
KANSW |
|
KANSW |
CURR |
63 |
13 |
2 |
|
Cumulative acquisition and production costs |
KAUFW |
|
KAUFW |
CURR |
70 |
13 |
2 |
|
Cumulative revaluation on the replacement value |
KINVZ |
|
KINVZ |
CURR |
77 |
13 |
2 |
|
Cumulative investment grants |
KNAFA |
|
KNAFA |
CURR |
84 |
13 |
2 |
|
Accumulated ordinary depreciation |
KSAFA |
|
KSAFA |
CURR |
91 |
13 |
2 |
|
Cumulative special depreciation |
KAAFA |
|
KAAFA |
CURR |
98 |
13 |
2 |
|
Cumulative unplanned depreciation |
KMAFA |
|
KMAFA |
CURR |
105 |
13 |
2 |
|
Cumulative reserves transfer |
KZINW |
|
KZINW |
CURR |
112 |
13 |
2 |
|
Cumulative interest |
KAUFN |
|
KAUFN |
CURR |
119 |
13 |
2 |
|
Cumulative revaluation of ordinary depreciation |
KANZA |
|
KANZA |
CURR |
126 |
13 |
2 |
|
Cumulative down payments |
KVOST |
|
KVOST |
CURR |
133 |
13 |
2 |
|
Cumulative input tax |
AUFWP |
|
AUFWP |
CURR |
140 |
13 |
2 |
|
Planned revaluation on replacement value |
NAFAP |
|
NAFAP |
CURR |
147 |
13 |
2 |
|
Planned ordinary depreciation for the year |
SAFAP |
|
SAFAP |
CURR |
154 |
13 |
2 |
|
Planned special depreciation for the year |
AAFAP |
|
AAFAP |
CURR |
161 |
13 |
2 |
|
Scheduled unplanned depreciation for the year |
MAFAP |
|
MAFAP |
CURR |
168 |
13 |
2 |
|
Planned transfer of reserves for the year |
ZINSP |
|
DZINSP |
CURR |
175 |
13 |
2 |
|
Interest planned for the year |
AUFNP |
|
AUFNP |
CURR |
182 |
13 |
2 |
|
Planned revaluation of accumulated ordinary depreciation |
AUFWB |
|
AUFWB |
CURR |
189 |
13 |
2 |
|
Revaluation posted on replacement value |
NAFAG |
|
NAFAG |
CURR |
196 |
13 |
2 |
|
Ordinary depreciation posted in the current year |
SAFAG |
|
SAFAG |
CURR |
203 |
13 |
2 |
|
Special depreciation posted in the current fiscal year |
AAFAG |
|
AAFAG |
CURR |
210 |
13 |
2 |
|
Unplanned depreciation posted for the year |
MAFAG |
|
MAFAG |
CURR |
217 |
13 |
2 |
|
Acquisition value reducing depreciation posted for the year |
ZINSG |
|
DZINSG |
CURR |
224 |
13 |
2 |
|
Interest posted for the year |
AUFNG |
|
AUFNG |
CURR |
231 |
13 |
2 |
|
Posted revaluation of accumulated ordinary depreciation |
ANSWL |
|
ANSWL |
CURR |
238 |
13 |
2 |
|
Transactions for the year affecting asset values |
ABGAN |
|
ABGAN |
CURR |
245 |
13 |
2 |
|
Total retirements and retiring transfers |
ANSAZ |
|
ANSAZ |
CURR |
252 |
13 |
2 |
|
Down payments on asset |
AUFWM |
|
AUFWM |
CURR |
259 |
13 |
2 |
|
Manual revaluation on replacement value |
INVZM |
|
INVZM |
CURR |
266 |
13 |
2 |
|
Investment grant for the year |
NAFAM |
|
NAFAM |
CURR |
273 |
13 |
2 |
|
Manually planned ordinary depreciation for the year |
SAFAM |
|
SAFAM |
CURR |
280 |
13 |
2 |
|
Manual special depreciation planned for the year |
AAFAM |
|
AAFAM |
CURR |
287 |
13 |
2 |
|
Manual unplanned depreciation for the year |
MAFAM |
|
MAFAM |
CURR |
294 |
13 |
2 |
|
Manual transfer of reserves for the year |
ZINSM |
|
DZINSM |
CURR |
301 |
13 |
2 |
|
Manual interest planned for the year |
AUFNM |
|
AUFNM |
CURR |
308 |
13 |
2 |
|
Manual revaluation of cumulative ordinary depreciation |
ZUSNA |
|
DZUSNA |
CURR |
315 |
13 |
2 |
|
Write-up on ordinary depreciation |
ZUSSA |
|
DZUSSA |
CURR |
322 |
13 |
2 |
|
Write-up on special depreciation |
ZUSAA |
|
DZUSAA |
CURR |
329 |
13 |
2 |
|
Write-up on unplanned depreciation |
ZUSMA |
|
DZUSMA |
CURR |
336 |
13 |
2 |
|
Write-up on transferred reserves |
AUFWV |
|
AUFWV |
CURR |
343 |
13 |
2 |
|
Proportional cumulative revaluation on replacement value |
INVZV |
|
INVZV |
CURR |
350 |
13 |
2 |
|
Proportional cumulative investment grants |
NAFAV |
|
NAFAV |
CURR |
357 |
13 |
2 |
|
Proportional accumulated ordinary depreciation |
SAFAV |
|
SAFAV |
CURR |
364 |
13 |
2 |
|
Proportional cumulative special depreciation |
AAFAV |
|
AAFAV |
CURR |
371 |
13 |
2 |
|
Proportional cumulative unplanned depreciation |
MAFAV |
|
MAFAV |
CURR |
378 |
13 |
2 |
|
Proportional cumulative transfer of reserves |
AUFNV |
|
AUFNV |
CURR |
385 |
13 |
2 |
|
Proportional cum. revaluation on ordinary depreciation |
AUFWL |
|
AUFWL |
CURR |
392 |
13 |
2 |
|
Proportional revaluation for the year on replacement value |
INVZL |
|
INVZL |
CURR |
399 |
13 |
2 |
|
Proportional investment grant for the year |
NAFAL |
|
NAFAL |
CURR |
406 |
13 |
2 |
|
Proportional ordinary depreciation for the year |
SAFAL |
|
SAFAL |
CURR |
413 |
13 |
2 |
|
Proportional special depreciation for the year |
AAFAL |
|
AAFAL |
CURR |
420 |
13 |
2 |
|
Proportional unplanned depreciation for the year |
MAFAL |
|
MAFAL |
CURR |
427 |
13 |
2 |
|
Proportional transfer of reserves for the year |
AUFNL |
|
AUFNL |
CURR |
434 |
13 |
2 |
|
Proportional revaluation of annual ordinary dep. |
ANUPD |
|
ANUPD |
CHAR |
441 |
1 |
0 |
|
Indicator: Type of change to table |
KSANS |
|
KSANS |
CURR |
442 |
13 |
2 |
|
Cumulative statistical acquisition value |
SANSL |
|
SANSL |
CURR |
449 |
13 |
2 |
|
Statistical aquisition value of current year |
PSTBEG |
|
PSTBEG |
NUMC |
456 |
3 |
0 |
|
FI-AA: Posting depreciation as of period xy |
PSTEND |
|
PSTEND |
NUMC |
459 |
3 |
0 |
|
FI-AA: Posting depreciation up to period xy |
PSTCALC |
|
PSTCALC |
CHAR |
462 |
1 |
0 |
|
FI-AA: New calculation of depreciation during posting |
PSTPER |
|
PSTPER |
NUMC |
463 |
3 |
0 |
|
FI-AA: Depreciation calculation from period X |