MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
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 |
|
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 |
|
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 |
|
GJA_AUFW |
Cumulative appreciation on replacement value for fiscal year |
GJA_AUFW |
|
CURR |
|
13 |
2 |
|
GJE_AUFW |
Appreciation on replacement value in current year |
GJE_AUFW |
|
CURR |
|
13 |
2 |
|
GEB_AUFWTG |
Posted planned and manual revaluation of replacement value |
GEB_AUFWTG |
|
CURR |
|
13 |
2 |
|
GJA_KANSW |
Asset acquisition value at fiscal year start |
GJA_KANSW |
|
CURR |
|
13 |
2 |
|
LFD_KANSW |
Current asset acquisition value |
LFD_KANSW |
|
CURR |
|
13 |
2 |
|
GJE_KANSW |
Asset acquisition value at end of fiscal year |
GJE_KANSW |
|
CURR |
|
13 |
2 |
|
GJA_BCHWRT |
Asset book value at beginning of fiscal year |
GJA_BCHWRT |
|
CURR |
|
13 |
2 |
|
LFD_BCHWRT |
Current Book Value of Asset |
LFD_BCHWRT |
|
CURR |
|
13 |
2 |
|
GJE_BCHWRT |
Asset net book value at end of fiscal year |
GJE_BCHWRT |
|
CURR |
|
13 |
2 |
|
GJE_ZUSCHR |
Write-up |
GJE_ZUSCHR |
|
CURR |
|
13 |
2 |
|
GJE_BWGWB |
Value adjustments on transactions, at FY end |
GJE_BWGWB |
|
CURR |
|
13 |
2 |
|
GEB_ABSCHR |
Depreciation posted (general) |
GEB_ABSCHR |
|
CURR |
|
13 |
2 |
|
GEP_ABSCHR |
Total depreciation planned |
GEP_ABSCHR |
|
CURR |
|
13 |
2 |
|
NVG_ABSCHR |
Ordinary depreciation: Past |
NVG_ABSCHR |
|
CURR |
|
13 |
2 |
|
RVG_ABSCHR |
Remaining past depreciation (without ordinary depreciation) |
RVG_ABSCHR |
|
CURR |
|
13 |
2 |
|
RGP_ABSCHR |
Remaining depreciation planned (without ordinary dep.) |
RGP_ABSCHR |
|
CURR |
|
13 |
2 |
|
GJE_INVZ |
Investment grant at end of the year |
GJE_INVZ |
|
CURR |
|
13 |
2 |
|
BEST_GJA |
Cumulative acquisition value at FY start (w/o inv.support) |
BEST_GJA |
|
CURR |
|
13 |
2 |
|
BEST_BEW |
Transactions affecting acquisition value (w/o inv. support) |
BEST_BEW |
|
CURR |
|
13 |
2 |
|
BEST_LFD |
Current acquisition value (without investment support) |
BEST_LFD |
|
CURR |
|
13 |
2 |
|
BEST_GJE |
Acquisition value at fiscal year end (w/o inv.support) |
BEST_GJE |
|
CURR |
|
13 |
2 |
|
ANSW_GJA |
Cumulative acquisition value at fiscal year start |
ANSW_GJA |
|
CURR |
|
13 |
2 |
|
ANSW_BEW |
Transactions on the acquisition value |
ANSW_BEW |
|
CURR |
|
13 |
2 |
|
ANSW_LFD |
Current acquisition value |
ANSW_LFD |
|
CURR |
|
13 |
2 |
|
ANSW_GJE |
Acquisition value at fiscal year end |
ANSW_GJE |
|
CURR |
|
13 |
2 |
|
INV_GJA |
Cumulative investment support at fiscal year start |
INV_GJA |
|
CURR |
|
13 |
2 |
|
INV_BEW |
Transactions on investment support |
INV_BEW |
|
CURR |
|
13 |
2 |
|
INV_ANT |
Proportional investment support |
INV_ANT |
|
CURR |
|
13 |
2 |
|
INV_LFD |
Current investment support |
INV_LFD |
|
CURR |
|
13 |
2 |
|
INV_GJE |
Investment support at fiscal year end |
INV_GJE |
|
CURR |
|
13 |
2 |
|
AUFW_GJA |
Cumulative revaluation at fiscal year start |
AUFW_GJA |
|
CURR |
|
13 |
2 |
|
AUFW_GEP |
Planned revaluation |
AUFW_GEP |
|
CURR |
|
13 |
2 |
|
AUFW_GEB |
Revaluation posted |
AUFW_GEB |
|
CURR |
|
13 |
2 |
|
AUFW_ANT |
Proportional revaluation |
AUFW_ANT |
|
CURR |
|
13 |
2 |
|
AUFW_LFD |
Current revaluation |
AUFW_LFD |
|
CURR |
|
13 |
2 |
|
AUFW_GJE |
Revaluation at fiscal year end |
AUFW_GJE |
|
CURR |
|
13 |
2 |
|
AUFW_LFDP |
Revaluation for the current year (with planned values) |
AUFW_LFDP |
|
CURR |
|
13 |
2 |
|
AUFW_LFDG |
Revaluation from the current year (with posted values) |
AUFW_LFDG |
|
CURR |
|
13 |
2 |
|
RUECK_GJA |
Cumulative reserves at fiscal year start |
RUECK_GJA |
|
CURR |
|
13 |
2 |
|
RUECK_GEP |
Planned transfer of reserves |
RUECK_GEP |
|
CURR |
|
13 |
2 |
|
RUECK_GEB |
Posted transfer of reserves |
RUECK_GEB |
|
CURR |
|
13 |
2 |
|
RUECK_ZUS |
Write-up to transferred reserves |
RUECK_ZUS |
|
CURR |
|
13 |
2 |
|
RUECK_ANT |
Proportional values from reserves |
RUECK_ANT |
|
CURR |
|
13 |
2 |
|
RUECK_LFD |
Current reserves |
RUECK_LFD |
|
CURR |
|
13 |
2 |
|
RUECK_GJE |
Transferred reserves at fiscal year end |
RUECK_GJE |
|
CURR |
|
13 |
2 |
|
RUECK_LFDP |
Transferred reserves from current year (w/planned values) |
RUECK_LFDP |
|
CURR |
|
13 |
2 |
|
RUECK_LFDG |
Transferred reserves from current year (w/posted values) |
RUECK_LFDG |
|
CURR |
|
13 |
2 |
|
NAFA_GJA |
Accumulated ordinary depreciation at fiscal year start |
NAFA_GJA |
|
CURR |
|
13 |
2 |
|
NAFA_GEP |
Planned ordinary depreciation |
NAFA_GEP |
|
CURR |
|
13 |
2 |
|
NAFA_GEB |
Ordinary depreciation posted |
NAFA_GEB |
|
CURR |
|
13 |
2 |
|
NAFA_ZUS |
Write-up of ordinary depreciation |
NAFA_ZUS |
|
CURR |
|
13 |
2 |
|
NAFA_ANT |
Proportional ordinary depreciation |
NAFA_ANT |
|
CURR |
|
13 |
2 |
|
NAFA_LFD |
Current ordinary depreciation |
NAFA_LFD |
|
CURR |
|
13 |
2 |
|
NAFA_GJE |
Ordinary depreciation at fiscal year end |
NAFA_GJE |
|
CURR |
|
13 |
2 |
|
NAFA_LFDP |
Ordinary depreciation of the current year(w/ planned values) |
NAFA_LFDP |
|
CURR |
|
13 |
2 |
|
NAFA_LFDG |
Ordinary depreciation for current year (with posted values) |
NAFA_LFDG |
|
CURR |
|
13 |
2 |
|
RAFA_GJA |
Cumulative remaining depreciation fiscal year start |
RAFA_GJA |
|
CURR |
|
13 |
2 |
|
RAFA_GEP |
Planned remaining depreciation |
RAFA_GEP |
|
CURR |
|
13 |
2 |
|
RAFA_GEB |
Remaining depreciation posted |
RAFA_GEB |
|
CURR |
|
13 |
2 |
|
RAFA_ZUS |
Write-up to remaining depreciation |
RAFA_ZUS |
|
CURR |
|
13 |
2 |
|
RAFA_ANT |
Proportional remaining depreciation |
RAFA_ANT |
|
CURR |
|
13 |
2 |
|
RAFA_LFD |
Current remaining depreciation |
RAFA_LFD |
|
CURR |
|
13 |
2 |
|
RAFA_GJE |
Remaining depreciation at fiscal year end |
RAFA_GJE |
|
CURR |
|
13 |
2 |
|
RAFA_LFDP |
Remaining depreciation for the current year (w/planned val.) |
RAFA_LFDP |
|
CURR |
|
13 |
2 |
|
RAFA_LFDG |
Remaining depreciation for current year (with posted values) |
RAFA_LFDG |
|
CURR |
|
13 |
2 |
|
AFA_GJA |
Accumulated depreciation at fiscal year start |
AFA_GJA |
|
CURR |
|
13 |
2 |
|
AFA_GEP |
Planned depreciation |
AFA_GEP |
|
CURR |
|
13 |
2 |
|
AFA_GEB |
Depreciation posted |
AFA_GEB |
|
CURR |
|
13 |
2 |
|
AFA_ZUS |
Write-up to depreciation |
AFA_ZUS |
|
CURR |
|
13 |
2 |
|
AFA_ANT |
Proportional depreciation |
AFA_ANT |
|
CURR |
|
13 |
2 |
|
AFA_LFD |
Current depreciation |
AFA_LFD |
|
CURR |
|
13 |
2 |
|
AFA_GJE |
Depreciation at fiscal year end |
AFA_GJE |
|
CURR |
|
13 |
2 |
|
AFA_LFDP |
Depreciation for the current year (with planned values) |
AFA_LFDP |
|
CURR |
|
13 |
2 |
|
AFA_LFDG |
Ordinary depreciation for current year (with posted values) |
AFA_LFDG |
|
CURR |
|
13 |
2 |
|
SZINS_GJA |
Cumulative interest at fiscal year start |
SZINS_GJA |
|
CURR |
|
13 |
2 |
|
SZINS_GEP |
Interest planned |
SZINS_GEP |
|
CURR |
|
13 |
2 |
|
SZINS_GEB |
Interest posted |
SZINS_GEB |
|
CURR |
|
13 |
2 |
|
SZINS_LFD |
Current interest |
SZINS_LFD |
|
CURR |
|
13 |
2 |
|
SZINS_GJE |
Interest at fiscal year end |
SZINS_GJE |
|
CURR |
|
13 |
2 |
|
SZINS_LFDP |
Current interest |
SZINS_LFD |
|
CURR |
|
13 |
2 |
|
SZINS_LFDG |
Current interest |
SZINS_LFD |
|
CURR |
|
13 |
2 |
|
BACKL_GJA |
Cumulative revaluation of ordinary depreciation |
BACKL_GJA |
|
CURR |
|
13 |
2 |
|
BACKL_GEP |
Planned revaluation of accumulated ordinary depreciation |
BACKL_GEP |
|
CURR |
|
13 |
2 |
|
BACKL_GEB |
Posted revaluation of accumulated ordinary depreciation |
BACKL_GEB |
|
CURR |
|
13 |
2 |
|
BACKL_LFD |
Current cumulative revaluation of ordinary depreciation |
BACKL_LFD |
|
CURR |
|
13 |
2 |
|
BACKL_GJE |
Cum. revaluation of ord. depreciation at fiscal year end |
BACKL_GJE |
|
CURR |
|
13 |
2 |
|
BACKL_LFDG |
Current cumulative revaluation of ordinary depreciation |
BACKL_LFD |
|
CURR |
|
13 |
2 |
|
BACKL_LFDP |
Current cumulative revaluation of ordinary depreciation |
BACKL_LFD |
|
CURR |
|
13 |
2 |
|
BCHWRT_GJA |
Book value at fiscal year start |
BCHWRT_GJA |
|
CURR |
|
13 |
2 |
|
BCHWRT_LFD |
Current book value |
BCHWRT_LFD |
|
CURR |
|
13 |
2 |
|
BCHWRT_GJE |
Book value at fiscal year end |
BCHWRT_GJE |
|
CURR |
|
13 |
2 |
|