SAP Table DTFIAA_12
Data Transfer: Period Values Posted Depreciation
DTFIAA_12 (Data Transfer: Period Values Posted Depreciation) 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 DTFIAA_12 to other SAP tables.
DTFIAA_12 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | 0 | |||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | 0 | |||
| AFABER | Depreciation area real or derived | AFABER | NUMC | 2 | 0 | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | 0 | |||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | 0 | |||
| BW_KNAFA_P | Value at Start of Period: Accumulated Ordinary Depreciation | BW_KNAFA_P | CURR | 13 | 2 | |||
| BW_KSAFA_P | Value at Start of Period: Accumulated Special Depreciation | BW_KSAFA_P | CURR | 13 | 2 | |||
| BW_KAAFA_P | Values at Period Start: Accumulated Unplanned Depreciation | BW_KAAFA_P | CURR | 13 | 2 | |||
| BW_KMAFA_P | Values at Start of Period: Accumulated Transfer of Reserves | BW_KMAFA_P | CURR | 13 | 2 | |||
| BW_KAUFN_P | Cumulative revaluation of ordinary depreciation | KAUFN | CURR | 13 | 2 | |||
| BW_KAUFW_P | Cumulative revaluation on the replacement value | KAUFW | CURR | 13 | 2 | |||
| BW_KZINS_P | Interest posted for the year | DZINSG | CURR | 13 | 2 | |||
| BW_NAFAG_P | Period Values: Posted Ordinary Depreciation | BW_NAFAG_P | CURR | 13 | 2 | |||
| BW_SAFAG_P | Period Values: Posted Special Depreciation | BW_SAFAG_P | CURR | 13 | 2 | |||
| BW_AAFAG_P | Period Values: Posted Unplanned Depreciation | BW_AAFAG_P | CURR | 13 | 2 | |||
| BW_MAFAG_P | Period Values: Posted Transferred Reserves | BW_MAFAG_P | CURR | 13 | 2 | |||
| BW_AUFNG_P | Posted revaluation of accumulated ordinary depreciation | AUFNG | CURR | 13 | 2 | |||
| BW_AUFWG_P | Revaluation posted on replacement value | AUFWB | CURR | 13 | 2 | |||
| BW_ZINSG_P | Interest posted for the year | DZINSG | CURR | 13 | 2 | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | 0 | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | 0 | |||
| FKBER | Functional Area | FKBER | CHAR | 16 | 0 | |||
| CAUFN | Internal order | CAUFN | CHAR | 12 | 0 | |||
| EAUFN | Investment order | EAUFN | CHAR | 12 | 0 | |||
| IAUFN | Maintenance order | IAUFN | CHAR | 12 | 0 | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | 0 | |||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | 0 | |||
| SIM | Single-Character Indicator | CHAR1 | CHAR | 1 | 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 | |||
