MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
GJAHR |
X |
GJAHR |
NUMC |
7 |
4 |
0 |
|
Fiscal Year |
PERAF |
X |
PERAF |
NUMC |
11 |
3 |
0 |
|
Depreciation calculation period |
AFBNR |
X |
AFBNR |
NUMC |
14 |
2 |
0 |
|
Sequence number of depreciation posting run in the period |
ANLN1 |
X |
ANLN1 |
CHAR |
16 |
12 |
0 |
ANLH |
Main Asset Number |
ANLN2 |
X |
ANLN2 |
CHAR |
28 |
4 |
0 |
ANLA |
Asset Subnumber |
AFABER |
X |
AFABER |
NUMC |
32 |
2 |
0 |
T093 |
Depreciation area real or derived |
ZUJHR |
X |
DZUJHR |
NUMC |
34 |
4 |
0 |
|
Asset acquisition year (currently not used) |
ZUCOD |
X |
DZUCOD |
NUMC |
38 |
4 |
0 |
|
Sub-classification of asset acquisitions(currently not used) |
AUFWP |
|
AUFWP |
CURR |
42 |
13 |
2 |
|
Planned revaluation on replacement value |
AUFWB |
|
AUFWB |
CURR |
49 |
13 |
2 |
|
Revaluation posted on replacement value |
AUFWZ |
|
AUFWZ |
CURR |
56 |
13 |
2 |
|
Revaluation on replacement value to be posted |
NAFAP |
|
NAFAP |
CURR |
63 |
13 |
2 |
|
Planned ordinary depreciation for the year |
NAFAG |
|
NAFAG |
CURR |
70 |
13 |
2 |
|
Ordinary depreciation posted in the current year |
NAFAZ |
|
NAFAZ |
CURR |
77 |
13 |
2 |
|
Ordinary depreciation to be posted |
SAFAP |
|
SAFAP |
CURR |
84 |
13 |
2 |
|
Planned special depreciation for the year |
SAFAG |
|
SAFAG |
CURR |
91 |
13 |
2 |
|
Special depreciation posted in the current fiscal year |
SAFAZ |
|
SAFAZ |
CURR |
98 |
13 |
2 |
|
Special depreciation to be posted |
AAFAP |
|
AAFAP |
CURR |
105 |
13 |
2 |
|
Scheduled unplanned depreciation for the year |
AAFAG |
|
AAFAG |
CURR |
112 |
13 |
2 |
|
Unplanned depreciation posted for the year |
AAFAZ |
|
AAFAZ |
CURR |
119 |
13 |
2 |
|
Unplanned depreciation to be posted |
MAFAP |
|
MAFAP |
CURR |
126 |
13 |
2 |
|
Planned transfer of reserves for the year |
MAFAG |
|
MAFAG |
CURR |
133 |
13 |
2 |
|
Acquisition value reducing depreciation posted for the year |
MAFAZ |
|
MAFAZ |
CURR |
140 |
13 |
2 |
|
Transferred reserves to be posted for the year |
ZINSP |
|
DZINSP |
CURR |
147 |
13 |
2 |
|
Interest planned for the year |
ZINSG |
|
DZINSG |
CURR |
154 |
13 |
2 |
|
Interest posted for the year |
ZINSZ |
|
DZINZB |
CURR |
161 |
13 |
2 |
|
Interest for the year to be posted |
AUFNP |
|
AUFNP |
CURR |
168 |
13 |
2 |
|
Planned revaluation of accumulated ordinary depreciation |
AUFNG |
|
AUFNG |
CURR |
175 |
13 |
2 |
|
Posted revaluation of accumulated ordinary depreciation |
AUFNZ |
|
AUFNZ |
CURR |
182 |
13 |
2 |
|
Revaluation to be posted on cum. ordinary depreciation |
ANSWL |
|
ANSWL |
CURR |
189 |
13 |
2 |
|
Transactions for the year affecting asset values |
INVZM |
|
INVZM |
CURR |
196 |
13 |
2 |
|
Investment grant for the year |
KTOGR |
|
KTOGR |
CHAR |
203 |
8 |
0 |
T095A |
Account determination |
AFASL |
|
AFASL |
CHAR |
211 |
4 |
0 |
T090NA |
Depreciation key |
KOSTL |
|
KOSTL |
CHAR |
215 |
10 |
0 |
|
Cost Center |
GSBER |
|
GSBER |
CHAR |
225 |
4 |
0 |
TGSB |
Business Area |
CAUFN |
|
CAUFN |
CHAR |
229 |
12 |
0 |
AUFK |
Internal order |
XUNUL |
|
XUNULL |
CHAR |
241 |
1 |
0 |
|
Indicator: Post to below-zero account |
ANUPD |
|
ANUPD |
CHAR |
242 |
1 |
0 |
|
Indicator: Type of change to table |
FKBER |
|
FKBER |
CHAR |
243 |
16 |
0 |
|
Functional Area |
BELNR |
|
AFA_BLNR |
CHAR |
259 |
10 |
0 |
|
Document number of a depreciation posting document |
LSTAR |
|
LSTAR |
CHAR |
269 |
6 |
0 |
|
Activity Type |
GEBER |
|
BP_GEBER |
CHAR |
275 |
10 |
0 |
|
Fund |
GRANT_NBR |
|
GM_GRANT_NBR |
CHAR |
285 |
20 |
0 |
|
Grant |
GEBER2 |
|
BP_GEBER2 |
CHAR |
305 |
10 |
0 |
|
Fund for APC Account Assignments |
FKBER2 |
|
FKBER2 |
CHAR |
315 |
16 |
0 |
|
Functional Area for APC Account Assignments |
GRANT_NBR2 |
|
GM_GRANT_NBR2 |
CHAR |
331 |
20 |
0 |
|
Grant for APC Account Assignments |
FISTL2 |
|
FISTL2 |
CHAR |
351 |
16 |
0 |
|
Funds Center for APC Account Assignments |
IMKEY |
|
IMKEY |
CHAR |
367 |
8 |
0 |
|
Internal Key for Real Estate Object |
PS_PSP_PNR2 |
|
PS_PSP_PNR2 |
NUMC |
375 |
8 |
0 |
PRPS |
WBS Element (Costs) |
BUDGET_PD |
|
FM_BUDGET_PERIOD |
CHAR |
383 |
10 |
0 |
|
FM: Budget Period |
BUDGET_PD2 |
|
FM_BUDGET_PERIOD2 |
CHAR |
393 |
10 |
0 |
|
Budget Period for APC Account Assignments |
SEGMENT |
|
FB_SEGMENT |
CHAR |
403 |
10 |
0 |
|
Segment for Segmental Reporting |
PRCTR |
|
PRCTR |
CHAR |
413 |
10 |
0 |
|
Profit Center |
FISTL |
|
FISTL |
CHAR |
423 |
16 |
0 |
|
Funds Center |