MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
ANLN1 |
Main Asset Number |
ANLN1 |
ANLH
|
CHAR |
|
12 |
0 |
|
ANLN2 |
Asset Subnumber |
ANLN2 |
ANLA
|
CHAR |
|
4 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
AFABE |
Real depreciation area |
AFABE_D |
ANLB
|
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 |
|
AFBLPE |
Period in which last depreciation was posted |
AFBLPE |
|
NUMC |
|
3 |
0 |
Possible values
|
AFBANZ |
Number of depreciation posting runs in the period |
AFBANZ |
|
NUMC |
|
2 |
0 |
|
XAFAR |
Indicator: Errors in depreciation |
XAFAR |
|
NUMC |
|
1 |
0 |
Possible values
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 |
|
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 |
Possible values
|
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 |
Possible values
|
RSTCK |
Number of units depreciated in unit-of-prod. depreciation |
RSTCK |
|
DEC |
|
15 |
0 |
|
KANSW |
Cumulative acquisition and production costs |
KANSW |
|
CURR |
|
13 |
2 |
|
KAUFW |
Cumulative revaluation on the replacement value |
KAUFW |
|
CURR |
|
13 |
2 |
|
KINVZ |
Cumulative investment grants |
KINVZ |
|
CURR |
|
13 |
2 |
|
KNAFA |
Accumulated ordinary depreciation |
KNAFA |
|
CURR |
|
13 |
2 |
|
KSAFA |
Cumulative special depreciation |
KSAFA |
|
CURR |
|
13 |
2 |
|
KAAFA |
Cumulative unplanned depreciation |
KAAFA |
|
CURR |
|
13 |
2 |
|
KMAFA |
Cumulative reserves transfer |
KMAFA |
|
CURR |
|
13 |
2 |
|
KZINW |
Cumulative interest |
KZINW |
|
CURR |
|
13 |
2 |
|
KAUFN |
Cumulative revaluation of ordinary depreciation |
KAUFN |
|
CURR |
|
13 |
2 |
|
KANZA |
Cumulative down payments |
KANZA |
|
CURR |
|
13 |
2 |
|
KVOST |
Cumulative input tax |
KVOST |
|
CURR |
|
13 |
2 |
|
AUFWP |
Planned revaluation on replacement value |
AUFWP |
|
CURR |
|
13 |
2 |
|
NAFAP |
Planned ordinary depreciation for the year |
NAFAP |
|
CURR |
|
13 |
2 |
|
SAFAP |
Planned special depreciation for the year |
SAFAP |
|
CURR |
|
13 |
2 |
|
AAFAP |
Scheduled unplanned depreciation for the year |
AAFAP |
|
CURR |
|
13 |
2 |
|
MAFAP |
Planned transfer of reserves for the year |
MAFAP |
|
CURR |
|
13 |
2 |
|
ZINSP |
Interest planned for the year |
DZINSP |
|
CURR |
|
13 |
2 |
|
AUFNP |
Planned revaluation of accumulated ordinary depreciation |
AUFNP |
|
CURR |
|
13 |
2 |
|
AUFWB |
Revaluation posted on replacement value |
AUFWB |
|
CURR |
|
13 |
2 |
|
NAFAG |
Ordinary depreciation posted in the current year |
NAFAG |
|
CURR |
|
13 |
2 |
|
SAFAG |
Special depreciation posted in the current fiscal year |
SAFAG |
|
CURR |
|
13 |
2 |
|
AAFAG |
Unplanned depreciation posted for the year |
AAFAG |
|
CURR |
|
13 |
2 |
|
MAFAG |
Acquisition value reducing depreciation posted for the year |
MAFAG |
|
CURR |
|
13 |
2 |
|
ZINSG |
Interest posted for the year |
DZINSG |
|
CURR |
|
13 |
2 |
|
AUFNG |
Posted revaluation of accumulated ordinary depreciation |
AUFNG |
|
CURR |
|
13 |
2 |
|
ANSWL |
Transactions for the year affecting asset values |
ANSWL |
|
CURR |
|
13 |
2 |
|
ABGAN |
Total retirements and retiring transfers |
ABGAN |
|
CURR |
|
13 |
2 |
|
ANSAZ |
Down payments on asset |
ANSAZ |
|
CURR |
|
13 |
2 |
|
AUFWM |
Manual revaluation on replacement value |
AUFWM |
|
CURR |
|
13 |
2 |
|
INVZM |
Investment grant for the year |
INVZM |
|
CURR |
|
13 |
2 |
|
NAFAM |
Manually planned ordinary depreciation for the year |
NAFAM |
|
CURR |
|
13 |
2 |
|
SAFAM |
Manual special depreciation planned for the year |
SAFAM |
|
CURR |
|
13 |
2 |
|
AAFAM |
Manual unplanned depreciation for the year |
AAFAM |
|
CURR |
|
13 |
2 |
|
MAFAM |
Manual transfer of reserves for the year |
MAFAM |
|
CURR |
|
13 |
2 |
|
ZINSM |
Manual interest planned for the year |
DZINSM |
|
CURR |
|
13 |
2 |
|
AUFNM |
Manual revaluation of cumulative ordinary depreciation |
AUFNM |
|
CURR |
|
13 |
2 |
|
ZUSNA |
Write-up on ordinary depreciation |
DZUSNA |
|
CURR |
|
13 |
2 |
|
ZUSSA |
Write-up on special depreciation |
DZUSSA |
|
CURR |
|
13 |
2 |
|
ZUSAA |
Write-up on unplanned depreciation |
DZUSAA |
|
CURR |
|
13 |
2 |
|
ZUSMA |
Write-up on transferred reserves |
DZUSMA |
|
CURR |
|
13 |
2 |
|
AUFWV |
Proportional cumulative revaluation on replacement value |
AUFWV |
|
CURR |
|
13 |
2 |
|
INVZV |
Proportional cumulative investment grants |
INVZV |
|
CURR |
|
13 |
2 |
|
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 |
|
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 |
|
ANUPD |
Indicator: Type of change to table |
ANUPD |
|
CHAR |
|
1 |
0 |
Possible values
D |
Delete |
I |
Insert |
U |
Update |
NULL |
No changes |
|
KSANS |
Cumulative statistical acquisition value |
KSANS |
|
CURR |
|
13 |
2 |
|
SANSL |
Statistical aquisition value of current year |
SANSL |
|
CURR |
|
13 |
2 |
|
PSTBEG |
FI-AA: Posting depreciation as of period xy |
PSTBEG |
|
NUMC |
|
3 |
0 |
Possible values
|
PSTEND |
FI-AA: Posting depreciation up to period xy |
PSTEND |
|
NUMC |
|
3 |
0 |
Possible values
|
PSTCALC |
FI-AA: New calculation of depreciation during posting |
PSTCALC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Recalculating depreciation is not absolutely required |
1 |
Recalculating dep. is required due to unit-of-prod. dep. |
|
PSTPER |
FI-AA: Depreciation calculation from period X |
PSTPER |
|
NUMC |
|
3 |
0 |
Possible values
|