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SAP Table ACCDA

Interface to Accounting: Asset Information

ACCDA (Interface to Accounting: Asset Information) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ACCDA to other SAP tables.

Source: ACCDA (Interface to Accounting: Asset Information)

ACCDA table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWREF Reference Document Number AWREF CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
POSNR Accounting Document Line Item Number POSNR_ACC NUMC 10 0
BUKRS Company Code BUKRS CHAR 4 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
GJAHR Fiscal Year GJAHR NUMC 4 0
LNRAN Sequence number of asset line items in fiscal year LNRAN NUMC 5 0
AFABE Real depreciation area AFABE_D NUMC 2 0
ZUJHR Asset acquisition year (currently not used) DZUJHR NUMC 4 0
ZUCOD Sub-classification of asset acquisitions(currently not used) DZUCOD NUMC 4 0
PERAF Depreciation calculation period PERAF NUMC 3 0
0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BZDAT Asset value date BZDAT DATS 8 0
BWASL Asset Transaction Type BWASL CHAR 3 0
XAFAR Indicator: Errors in depreciation XAFAR NUMC 1 0
0 No error occurred during depreciation calculation
1 Error occurred in depreciation calculation from previous yrs
2 Error occurred in depreciation calculation of current year
ANBTR Amount posted ANBTR CURR 13 2
NAFAB Ordinary depreciation on transactions NAFAB CURR 13 2
SAFAB Special depreciation on transactions SAFAB CURR 13 2
ZINSB Interest on transaction DZINSB CURR 13 2
XANTW Indicator: Proportional values posted automatically XANTW CHAR 1 0
X Yes
NULL No
XAWBT Indicator: Different posting amount entered XAWBT CHAR 1 0
X Yes
NULL No
LNSAN Sequence number of reversed asset line items LNSAN NUMC 5 0
AUGLN Current number of the clearing asset line item AM_AUGLN NUMC 5 0
NAFAV Proportional accumulated ordinary depreciation NAFAV CURR 13 2
SAFAV Proportional cumulative special depreciation SAFAV CURR 13 2
AAFAV Proportional cumulative unplanned depreciation AAFAV CURR 13 2
MAFAV Proportional cumulative transfer of reserves MAFAV CURR 13 2
AUFNV Proportional cum. revaluation on ordinary depreciation AUFNV CURR 13 2
AUFWV Proportional cumulative revaluation on replacement value AUFWV CURR 13 2
INVZV Proportional cumulative investment grants INVZV CURR 13 2
AUFWL Proportional revaluation for the year on replacement value AUFWL CURR 13 2
INVZL Proportional investment grant for the year INVZL CURR 13 2
NAFAL Proportional ordinary depreciation for the year NAFAL CURR 13 2
SAFAL Proportional special depreciation for the year SAFAL CURR 13 2
AAFAL Proportional unplanned depreciation for the year AAFAL CURR 13 2
MAFAL Proportional transfer of reserves for the year MAFAL CURR 13 2
AUFNL Proportional revaluation of annual ordinary dep. AUFNL CURR 13 2
ERLBT Revenue from asset sale ERLBT CURR 13 2
VERKO Costs from asset retirement VERKO_D CURR 13 2
SANWV Prop. statistical acquisition value retired SANWV CURR 13 2
MINERL Loss from asset retirement MINERL CURR 13 2
MEHERL Gain from asset retirement MEHERL CURR 13 2
WAERS Currency Key WAERS CUKY 5 0
CURTP Currency Type and Valuation View CURTP CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
AFABG Depreciation calculation start date AFABG DATS 8 0
SAFBG Start date for special depreciation SAFBG DATS 8 0
AFASL Depreciation key AFASL CHAR 4 0
NDJAR Planned useful life in years NDJAR NUMC 3 0
NDPER Planned useful life in periods NDPER NUMC 3 0
0
NDABJ Expired useful life in years at start of the fiscal year NDABJ NUMC 3 0
NDABP Expired useful life in periods at start of fiscal year NDABP NUMC 3 0
0
ANDSJ Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep. ANDSJ NUMC 3 0
ANDSP Expired useful life in periods during FY from SDep start dat ANDSP NUMC 3 0
0
INVSL Investment support key INVSL CHAR 2 0
PBUKR Partner Company Code PBUKR CHAR 4 0
PANL1 Main number partner asset (intercompany transfer) PANL1 CHAR 12 0
PANL2 Partner asset subnumber (intercompany transfer) PANL2 CHAR 4 0
DOCUMENT_UUID 16 Byte UUID in 16 Bytes (Raw Format) SYSUUID_X16 RAW 16 0
TRANSACTION_UUID 16 Byte UUID in 16 Bytes (Raw Format) SYSUUID_X16 RAW 16 0