MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
KTOPL |
Chart of Accounts |
KTOPL |
T004
|
CHAR |
|
4 |
0 |
|
AFAPL |
Chart of depreciaton for asset valuation |
AFAPL |
T096
|
CHAR |
|
4 |
0 |
|
KTO_I |
Account number |
KTNR_I |
|
CHAR |
|
10 |
0 |
|
STAT_KTOGR |
Processing status |
KZ_STATUS |
|
NUMC |
|
1 |
0 |
Possible values
1 |
Not processed |
2 |
Partially processed |
3 |
Processed |
4 |
Generated |
|
KTOGR |
Account determination |
KTOGR |
|
CHAR |
|
8 |
0 |
|
KTGRTX |
Description of account determination |
KTGRTX |
|
CHAR |
|
50 |
0 |
|
KTANSW |
Bal. sheet account: Acquisition and production costs |
KTANSW |
SKA1
|
CHAR |
|
10 |
0 |
|
KTNAFB |
Accumulated depreciation account for ordinary depreciation |
KTNAFB |
SKA1
|
CHAR |
|
10 |
0 |
|
KTNAFG |
Expense account for ordinary depreciation to book val. 0 |
KTNAFG |
SKA1
|
CHAR |
|
10 |
0 |
|
KTERLW |
Clearing account for revenue from asset sale |
KTERLW |
SKA1
|
CHAR |
|
10 |
0 |
|
KTMIND |
G/L account for asset retirement loss |
KTMIND |
SKA1
|
CHAR |
|
10 |
0 |
|
KTMEHR |
G/L account: asset retirement gain |
KTMEHR |
SKA1
|
CHAR |
|
10 |
0 |
|
STAT_NRKRS |
Processing status |
KZ_STATUS |
|
NUMC |
|
1 |
0 |
Possible values
1 |
Not processed |
2 |
Partially processed |
3 |
Processed |
4 |
Generated |
|
NRRANGENR |
Number range number |
NRNR |
|
CHAR |
|
2 |
0 |
|
FROMNUMBER |
From number |
NRFROM |
|
CHAR |
|
20 |
0 |
|
TONUMBER |
To number |
NRTO |
|
CHAR |
|
20 |
0 |
|
EXTERNIND |
Internal (' ') or external ('X') number range flag |
NRIND |
|
CHAR |
|
1 |
0 |
Possible values
|
STAT_FELEI |
Processing status |
KZ_STATUS |
|
NUMC |
|
1 |
0 |
Possible values
1 |
Not processed |
2 |
Partially processed |
3 |
Processed |
4 |
Generated |
|
FELEI |
Screen layout for Asset Accounting |
FELEI |
|
CHAR |
|
4 |
0 |
|
FELEITXT30 |
Text |
TXT30 |
|
CHAR |
|
30 |
0 |
|
FKANN001 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN002 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN003 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN004 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN005 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN006 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN007 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN008 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN009 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN010 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN011 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN012 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
FKANN013 |
Flag for structure |
FLG_FELEI |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Fields in the logical field group are suppressed |
X |
Fields in the logical field group are ready for input |
|
STAT_ANLKL |
Processing status |
KZ_STATUS |
|
NUMC |
|
1 |
0 |
Possible values
1 |
Not processed |
2 |
Partially processed |
3 |
Processed |
4 |
Generated |
|
ANLKL |
Asset Class |
ANLKL |
|
CHAR |
|
8 |
0 |
|
ANLKLTXT50 |
Asset class description |
TXT50_ANKT |
|
CHAR |
|
50 |
0 |
|
B1_AFASL |
Depreciation key |
AFASL |
T090NA
|
CHAR |
|
4 |
0 |
|
B1_NDJAR |
Planned useful life in years |
NDJAR |
|
NUMC |
|
3 |
0 |
|
B2_AFASL |
Depreciation key |
AFASL |
T090NA
|
CHAR |
|
4 |
0 |
|
B2_NDJAR |
Planned useful life in years |
NDJAR |
|
NUMC |
|
3 |
0 |
|
B2_WBIND |
Index series for replacement values |
WBIND |
T094A
|
CHAR |
|
5 |
0 |
|
TYP_ANLKL |
Type of asset class |
TYP_ANLKL |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Asset class without AuC/LVA/CLVA |
1 |
AuC Asset class for assets under construction |
2 |
LVA Asset class for low value assets |
3 |
CLVA Asset class for collective low value assets |
|