FYEAR |
Fiscal Year |
FAA_EE_FYEAR |
|
NUMC |
|
4 |
0 |
|
AREA |
Depreciation Area |
FAA_EE_AREA |
|
CHAR |
|
4 |
0 |
|
AMOUNT_TYPE |
Value Type |
FAA_EE_AMOUNT_TYPE |
|
CHAR |
|
1 |
0 |
Possible values
C |
Revaluation Using Index Series |
A |
Revaluation Using Index Series by Age |
I |
Inflation |
N |
Ordinary Depreciation |
S |
Special Tax Depreciation |
Z |
Interest |
1 |
Enhancement Value Type 1 |
2 |
Enhancement Value Type 2 |
3 |
Enhancement Value Type 3 |
|
PERIOD_TO |
To-Period of Calculation |
FAA_DC_PERIOD_TO |
|
NUMC |
|
3 |
0 |
|
PERIOD_FROM |
From-Period of Calculation |
FAA_DC_PERIOD_FROM |
|
NUMC |
|
3 |
0 |
|
PERIODS |
Number of Periods in Fiscal Year |
FAA_DC_PERIODS |
|
NUMC |
|
3 |
0 |
|
PERIODS_SHORT_FY |
Number of Periods in Shortened Fiscal Year |
FAA_DC_PERIODS_SHORT_YR |
|
NUMC |
|
3 |
0 |
|
DEPR_KEY |
Depreciation key |
AFASL |
|
CHAR |
|
4 |
0 |
|
PHASE |
Depreciation phase |
APHASE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
From the start of depreciation |
2 |
Changeover within planned life |
3 |
Changeover after end of the useful life |
|
START_DATE |
Start Date of Calculation |
FAA_DC_START_DATE |
|
DATS |
|
8 |
0 |
|
START_PRD |
Start Period of Calculation |
FAA_DC_START_PRD |
|
NUMC |
|
3 |
0 |
|
START_YR |
Fiscal Year in Which Calculation Begins |
FAA_DC_START_YR |
|
NUMC |
|
4 |
0 |
|
LEAS_PAYMT_CYCLE |
Lease payment cycle |
LRYTH |
|
NUMC |
|
3 |
0 |
Possible values
|
LEAS_NO_PAYMENTS |
Number of lease payments |
LEANZ |
|
DEC |
|
5 |
0 |
|
LEAS_INTRST_RATE |
Leasing interest rate (capital lease) |
LZINS |
|
DEC |
|
7 |
4 |
|
LEAS_PER_PAYMENT |
Periodic lease payment paid to leasing company/lessor |
LEGEB |
|
CURR |
|
13 |
2 |
|
LEAS_ADV_PAYMENT |
Advance payments |
LVORS |
|
CHAR |
|
1 |
0 |
Possible values
|
USEFUL_LIFE |
Useful Life in Periods |
FAA_DC_USEFUL_LIFE |
|
INT4 |
|
10 |
0 |
|
USEFUL_LIFE_PRDS |
Planned useful life in periods |
NDPER |
|
NUMC |
|
3 |
0 |
Possible values
|
USEFUL_LIFE_YRS |
Planned useful life in years |
NDJAR |
|
NUMC |
|
3 |
0 |
|
EXP_LIFE |
Expired Useful Life in Periods at Fiscal Year Start |
FAA_DC_EXPIRED_LIFE |
|
FLTP |
|
16 |
16 |
|
EXP_LIFE_SEG |
Expiring Useful Life Within Period Interval |
FAA_DC_EXPIRED_LIFE_SEG |
|
FLTP |
|
16 |
16 |
|
EXP_LIFE_NEW |
Expired Useful Life in Periods from Changeover Year |
FAA_DC_EXPIRED_LIFE_NEW |
|
FLTP |
|
16 |
16 |
|
AGE_INDEX |
Index series for replacement values by age |
ALIND |
|
CHAR |
|
5 |
0 |
|
RPLCMNTVAL_INDEX |
Index series for replacement values |
WBIND |
|
CHAR |
|
5 |
0 |
|
REVALTN_KEY |
Revaluation Key |
J_1AARVKEY |
|
CHAR |
|
4 |
0 |
|
INVSUPPORT_KEY |
Investment support key |
INVSL |
|
CHAR |
|
2 |
0 |
|
SCRAPVALUE |
Asset scrap value |
SCHRW |
|
CURR |
|
13 |
2 |
|
SCRAPVALUE_PRCTG |
Scrap Value as Percentage of APC |
SCHRW_PROZ |
|
DEC |
|
14 |
11 |
|
NEG_VALUES |
Indicator: Negative values allowed |
XNEGA |
|
CHAR |
|
1 |
0 |
Possible values
|
CHANGEOVER_YR |
Depreciation key for the changeover year |
UMJAR |
|
NUMC |
|
4 |
0 |
|
CHANGEOVER_PRD |
Changeover Period of Depreciation Key |
UMPER |
|
NUMC |
|
3 |
0 |
Possible values
|
CHANGEOVER_IND |
Indicator for Changeover on Exact Day or Year |
FAA_DC_CHANGEOVER_IND |
|
INT1 |
|
3 |
0 |
|
VAR_DEP_PORTION |
Variable depreciation portion |
APROP |
|
DEC |
|
7 |
4 |
|
SHIFT_FACT |
Multiple-shift factor for multiple shift operation |
BF_MSFAK |
|
DEC |
|
3 |
2 |
|
IS_SHUTDOWN |
Asset shutdown |
BF_XSTIL |
|
CHAR |
|
1 |
0 |
Possible values
|
ASSETCLASS |
Asset class |
BF_ANLKL |
|
CHAR |
|
8 |
0 |
|
CAP_DATE |
Asset capitalization date |
BF_AKTIVD |
|
DATS |
|
8 |
0 |
|
INITIAL_ACQ |
Asset value date of the first posting |
BF_ZUGDAT |
|
DATS |
|
8 |
0 |
|
INITIAL_ACQ_YR |
Fiscal year in which first acquisition was posted |
BF_ZUJAHR |
|
NUMC |
|
4 |
0 |
|
INITIAL_ACQ_PRD |
Period in which first acquisition was posted |
BF_ZUPER |
|
NUMC |
|
3 |
0 |
|
ORIG_ACQ_DATE |
Original acquisition date of AuC/ transferred asset |
BF_AIBDT |
|
DATS |
|
8 |
0 |
|
LAST_RET_DATE |
Field of type DATS |
DATS |
|
DATS |
|
8 |
0 |
|
DEACT_DATE |
Field of type DATS |
DATS |
|
DATS |
|
8 |
0 |
|
USAGE_IMPACT_IND |
Influence of Multiple-Shift Factor or Shutdown |
FAA_DC_USAGE_IMPACT_IND |
|
INT1 |
|
3 |
0 |
|
SORT_INDICATOR |
Auxiliary Indicator for Determining Calculation Sequence |
FAA_DC_SORT_INDICATOR |
|
NUMC |
|
2 |
0 |
|
MULTI_LEVEL_INDX |
Index of Entry Used from Step Table |
FAA_DC_MULTI_LEVEL_INDX |
|
INT2 |
|
5 |
0 |
|
CUTOF_VALUE_INDX |
Index of Entry Used from Cutoff Value Table |
FAA_DC_CUTOF_VALUE_INDX |
|
INT2 |
|
5 |
0 |
|
IGNORE_MEMVAL |
Indicator: Ignore memo value |
XERWRT |
|
CHAR |
|
1 |
0 |
Possible values
|
HAS_TDDP |
Asset Has Time-Dependent Valuation Parameters in ANLBZA |
HAS_TDDP |
|
CHAR |
|
1 |
0 |
Possible values
|
TO_DATE_OF_TDDP |
Date validity ends |
BDATU |
|
DATS |
|
8 |
0 |
|
GRP_ASSET_ASSGND |
Group Asset Is Assigned |
FAA_DC_GRP_ASSET_ASSGND |
|
CHAR |
|
1 |
0 |
Possible values
|
USE_USAGE_DATA |
Consider Usage |
FAA_DC_USE_USAGE_DATA |
|
CHAR |
|
1 |
0 |
Possible values
|
RANGE_LENGTH |
Initial Interval Length in Periods for Segment Generation |
FAA_DC_RANGE_LENGTH |
|
INT1 |
|
3 |
0 |
|
CALC_INFLATION |
Perform Inflation Calculation |
FAA_DC_CALC_INFLATION |
|
CHAR |
|
1 |
0 |
Possible values
|
CALC_PERFORM |
Calculate Values |
FAA_DC_CALC_PERFORM |
|
CHAR |
|
1 |
0 |
Possible values
|
RECALC_PERFORM |
Repeat Calculation (Not Used) |
FAA_DC_RECALC_PERFORM |
|
CHAR |
|
1 |
0 |
Possible values
|
CALC_END_REACHED |
End of Useful Life Reached Within Period Interval -Obsolete |
FAA_DC_CALC_END_REACHED |
|
CHAR |
|
1 |
0 |
Possible values
|
USE_ALIGNMENT |
Generate Same Period Intervals for Value Types/Areas |
FAA_DC_USE_ALIGNMENT |
|
CHAR |
|
1 |
0 |
Possible values
|
USE_MAX_PERIODS |
Perform Calculations for Each Individual Period |
FAA_DC_USE_MAX_PERIODS |
|
CHAR |
|
1 |
0 |
Possible values
|
USE_DAYS |
Depreciation calculation to exact day |
XDAILY |
|
CHAR |
|
1 |
0 |
Possible values
|
FIRST_DAY_IN_YR |
Date of First Day of Fiscal Year |
FAA_DC_FIRST_DAY_IN_YR |
|
DATS |
|
8 |
0 |
|
LAST_DAY_IN_YR |
Date of Last Day of Fiscal Year |
FAA_DC_LAST_DAY_IN_YR |
|
DATS |
|
8 |
0 |
|
IS_SHORTFISCYEAR |
Indicator: Shortened fiscal year |
XRUMPF |
|
CHAR |
|
1 |
0 |
Possible values
|
IS_BEHIND_UL |
Period Interval Is After End of Useful Life |
FAA_DC_IS_BEHIND_UL |
|
CHAR |
|
1 |
0 |
Possible values
|
AMOUNT_FACTOR |
Correction Factor for Multiple-Shift Use or Shutdown |
FAA_EE_AMOUNT_FACTOR |
|
FLTP |
|
16 |
16 |
|
USE_EXP_LIFE_NEW |
Calculate Useful Life Starting from Changeover Year |
FAA_DC_USE_EXP_LIFE_NEW |
|
CHAR |
|
1 |
0 |
Possible values
|
CURRENCY |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
BASEVAL_KEY |
Base Value Indicator |
FAA_EE_BASEVAL_KEY |
|
CHAR |
|
2 |
0 |
|
BASE_ADD_KEY |
Additional Base Value |
FAA_EE_BASE_ADD_KEY |
|
CHAR |
|
2 |
0 |
|
PERCENT_KEY |
Calculation Method Indicator |
FAA_EE_PERCENT_KEY |
|
CHAR |
|
2 |
0 |
|
PERCENT_STATED |
External Percentage Rate |
FAA_EE_PERCENT_STATED |
|
FLTP |
|
16 |
16 |
|
CALC_SEQ_ORDN |
|
|
|
NUMC |
|
2 |
0 |
|
CALC_SEQ_SPEC |
|
|
|
NUMC |
|
2 |
0 |
|
CALC_SEQ_INTR |
|
|
|
NUMC |
|
2 |
0 |
|
REGARD_SHORT_YR |
Single-Character Indicator |
CHAR1 |
|
CHAR |
|
1 |
0 |
|
VALID_TO_DATE |
Date validity ends |
BDATU |
|
DATS |
|
8 |
0 |
|
AREAREF |
|
IF_FAA_CFG_DEPRAREA |
|
REF |
|
0 |
0 |
|
KEYREF |
|
IF_FAA_CFG_DEPRKEY |
|
REF |
|
0 |
0 |
|
INFLATIONREF |
|
IF_FAA_CFG_INFLATION |
|
REF |
|
0 |
0 |
|