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 |
KTOGR |
X |
KTOGR |
CHAR |
14 |
8 |
0 |
T095A |
Account determination |
FKBER |
X |
FKBER |
CHAR |
22 |
16 |
0 |
|
Functional Area |
KOSTL |
X |
KOSTL |
CHAR |
38 |
10 |
0 |
|
Cost Center |
GSBER |
X |
GSBER |
CHAR |
48 |
4 |
0 |
TGSB |
Business Area |
CAUFN |
X |
CAUFN |
CHAR |
52 |
12 |
0 |
AUFK |
Internal order |
LSTAR |
X |
LSTAR |
CHAR |
64 |
6 |
0 |
|
Activity Type |
AFBNR |
X |
AFBNR |
NUMC |
70 |
2 |
0 |
|
Sequence number of depreciation posting run in the period |
AFABER |
X |
AFABER |
NUMC |
72 |
2 |
0 |
T093 |
Depreciation area real or derived |
AUFWP |
|
AUFWP |
CURR |
74 |
13 |
2 |
|
Planned revaluation on replacement value |
AUFWB |
|
AUFWB |
CURR |
81 |
13 |
2 |
|
Revaluation posted on replacement value |
AUFWZ |
|
AUFWZ |
CURR |
88 |
13 |
2 |
|
Revaluation on replacement value to be posted |
NAFAP |
|
NAFAP |
CURR |
95 |
13 |
2 |
|
Planned ordinary depreciation for the year |
NAFAG |
|
NAFAG |
CURR |
102 |
13 |
2 |
|
Ordinary depreciation posted in the current year |
NAFAZ |
|
NAFAZ |
CURR |
109 |
13 |
2 |
|
Ordinary depreciation to be posted |
SAFAP |
|
SAFAP |
CURR |
116 |
13 |
2 |
|
Planned special depreciation for the year |
SAFAG |
|
SAFAG |
CURR |
123 |
13 |
2 |
|
Special depreciation posted in the current fiscal year |
SAFAZ |
|
SAFAZ |
CURR |
130 |
13 |
2 |
|
Special depreciation to be posted |
AAFAP |
|
AAFAP |
CURR |
137 |
13 |
2 |
|
Scheduled unplanned depreciation for the year |
AAFAG |
|
AAFAG |
CURR |
144 |
13 |
2 |
|
Unplanned depreciation posted for the year |
AAFAZ |
|
AAFAZ |
CURR |
151 |
13 |
2 |
|
Unplanned depreciation to be posted |
MAFAP |
|
MAFAP |
CURR |
158 |
13 |
2 |
|
Planned transfer of reserves for the year |
MAFAG |
|
MAFAG |
CURR |
165 |
13 |
2 |
|
Acquisition value reducing depreciation posted for the year |
MAFAZ |
|
MAFAZ |
CURR |
172 |
13 |
2 |
|
Transferred reserves to be posted for the year |
ZINSP |
|
DZINSP |
CURR |
179 |
13 |
2 |
|
Interest planned for the year |
ZINSG |
|
DZINSG |
CURR |
186 |
13 |
2 |
|
Interest posted for the year |
ZINSZ |
|
DZINZB |
CURR |
193 |
13 |
2 |
|
Interest for the year to be posted |
AUFNP |
|
AUFNP |
CURR |
200 |
13 |
2 |
|
Planned revaluation of accumulated ordinary depreciation |
AUFNG |
|
AUFNG |
CURR |
207 |
13 |
2 |
|
Posted revaluation of accumulated ordinary depreciation |
AUFNZ |
|
AUFNZ |
CURR |
214 |
13 |
2 |
|
Revaluation to be posted on cum. ordinary depreciation |
BELNR |
|
AFA_BLNR |
CHAR |
221 |
10 |
0 |
|
Document number of a depreciation posting document |
ANUPD |
|
ANUPD |
CHAR |
231 |
1 |
0 |
|
Indicator: Type of change to table |