MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
PERAF |
Depreciation calculation period |
PERAF |
|
NUMC |
|
3 |
0 |
Possible values
|
AFBNR |
Sequence number of depreciation posting run in the period |
AFBNR |
|
NUMC |
|
2 |
0 |
|
ANLN1 |
Main Asset Number |
ANLN1 |
ANLH
|
CHAR |
|
12 |
0 |
|
ANLN2 |
Asset Subnumber |
ANLN2 |
ANLA
|
CHAR |
|
4 |
0 |
|
AFABER |
Depreciation area real or derived |
AFABER |
T093
|
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 |
|
AUFWP |
Planned revaluation on replacement value |
AUFWP |
|
CURR |
|
13 |
2 |
|
AUFWB |
Revaluation posted on replacement value |
AUFWB |
|
CURR |
|
13 |
2 |
|
AUFWZ |
Revaluation on replacement value to be posted |
AUFWZ |
|
CURR |
|
13 |
2 |
|
NAFAP |
Planned ordinary depreciation for the year |
NAFAP |
|
CURR |
|
13 |
2 |
|
NAFAG |
Ordinary depreciation posted in the current year |
NAFAG |
|
CURR |
|
13 |
2 |
|
NAFAZ |
Ordinary depreciation to be posted |
NAFAZ |
|
CURR |
|
13 |
2 |
|
SAFAP |
Planned special depreciation for the year |
SAFAP |
|
CURR |
|
13 |
2 |
|
SAFAG |
Special depreciation posted in the current fiscal year |
SAFAG |
|
CURR |
|
13 |
2 |
|
SAFAZ |
Special depreciation to be posted |
SAFAZ |
|
CURR |
|
13 |
2 |
|
AAFAP |
Scheduled unplanned depreciation for the year |
AAFAP |
|
CURR |
|
13 |
2 |
|
AAFAG |
Unplanned depreciation posted for the year |
AAFAG |
|
CURR |
|
13 |
2 |
|
AAFAZ |
Unplanned depreciation to be posted |
AAFAZ |
|
CURR |
|
13 |
2 |
|
MAFAP |
Planned transfer of reserves for the year |
MAFAP |
|
CURR |
|
13 |
2 |
|
MAFAG |
Acquisition value reducing depreciation posted for the year |
MAFAG |
|
CURR |
|
13 |
2 |
|
MAFAZ |
Transferred reserves to be posted for the year |
MAFAZ |
|
CURR |
|
13 |
2 |
|
ZINSP |
Interest planned for the year |
DZINSP |
|
CURR |
|
13 |
2 |
|
ZINSG |
Interest posted for the year |
DZINSG |
|
CURR |
|
13 |
2 |
|
ZINSZ |
Interest for the year to be posted |
DZINZB |
|
CURR |
|
13 |
2 |
|
AUFNP |
Planned revaluation of accumulated ordinary depreciation |
AUFNP |
|
CURR |
|
13 |
2 |
|
AUFNG |
Posted revaluation of accumulated ordinary depreciation |
AUFNG |
|
CURR |
|
13 |
2 |
|
AUFNZ |
Revaluation to be posted on cum. ordinary depreciation |
AUFNZ |
|
CURR |
|
13 |
2 |
|
ANSWL |
Transactions for the year affecting asset values |
ANSWL |
|
CURR |
|
13 |
2 |
|
INVZM |
Investment grant for the year |
INVZM |
|
CURR |
|
13 |
2 |
|
KTOGR |
Account determination |
KTOGR |
T095A
|
CHAR |
|
8 |
0 |
|
AFASL |
Depreciation key |
AFASL |
T090NA
|
CHAR |
|
4 |
0 |
|
KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
GSBER |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
CAUFN |
Internal order |
CAUFN |
AUFK
|
CHAR |
|
12 |
0 |
|
XUNUL |
Indicator: Post to below-zero account |
XUNULL |
|
CHAR |
|
1 |
0 |
Possible values
|
ANUPD |
Indicator: Type of change to table |
ANUPD |
|
CHAR |
|
1 |
0 |
Possible values
D |
Delete |
I |
Insert |
U |
Update |
NULL |
No changes |
|
FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
BELNR |
Document number of a depreciation posting document |
AFA_BLNR |
|
CHAR |
|
10 |
0 |
|
LSTAR |
Activity Type |
LSTAR |
|
CHAR |
|
6 |
0 |
|
GEBER |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
GRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
GEBER2 |
Fund for APC Account Assignments |
BP_GEBER2 |
|
CHAR |
|
10 |
0 |
|
FKBER2 |
Functional Area for APC Account Assignments |
FKBER2 |
|
CHAR |
|
16 |
0 |
|
GRANT_NBR2 |
Grant for APC Account Assignments |
GM_GRANT_NBR2 |
|
CHAR |
|
20 |
0 |
|
FISTL2 |
Funds Center for APC Account Assignments |
FISTL2 |
|
CHAR |
|
16 |
0 |
|
IMKEY |
Internal Key for Real Estate Object |
IMKEY |
|
CHAR |
|
8 |
0 |
|
PS_PSP_PNR2 |
WBS Element (Costs) |
PS_PSP_PNR2 |
|
NUMC |
|
8 |
0 |
|
BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
BUDGET_PD2 |
Budget Period for APC Account Assignments |
FM_BUDGET_PERIOD2 |
|
CHAR |
|
10 |
0 |
|
SEGMENT |
Segment for Segmental Reporting |
FB_SEGMENT |
FAGL_SEGM
|
CHAR |
|
10 |
0 |
|
PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|