LEADOBJ |
Leading Organizational Unit for Asset Accounting |
FAA_ORG_CA |
|
CHAR |
|
4 |
0 |
|
LEADOBJ_TYPE |
|
|
|
STRG |
|
0 |
0 |
|
DEPRAREA |
Depreciation Area |
FAA_DEPRAREA |
|
CHAR |
|
12 |
0 |
|
S_DEPRKEY_KEY |
|
FAA_S_DEPRKEY_KEY |
|
STRU |
|
0 |
0 |
|
DEPR_KEY |
Depreciation key |
AFASL |
|
CHAR |
|
4 |
0 |
|
AMOUNT_TYPE |
Depreciation type |
AFATYP |
|
CHAR |
|
1 |
0 |
Possible values
N |
Ord.depreciation |
S |
Special tax depreciation |
Z |
Interest |
|
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 |
|
S_SETTINGS |
|
FAA_S_DEPRKEY_SETTINGS |
|
STRU |
|
0 |
0 |
|
DEPR_KEY |
Depreciation key |
AFASL |
|
CHAR |
|
4 |
0 |
|
AMOUNT_TYPE |
Depreciation type |
AFATYP |
|
CHAR |
|
1 |
0 |
Possible values
N |
Ord.depreciation |
S |
Special tax depreciation |
Z |
Interest |
|
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 |
|
DEPR_KEY_STATUS |
Status of depreciation key |
XAKTIV_RSL |
|
CHAR |
|
1 |
0 |
Possible values
X |
Active |
NULL |
Inactive |
M |
Migrated |
|
CLASS_DEPR_O |
Ordinary depreciation classification |
AFACLA |
|
CHAR |
|
1 |
0 |
Possible values
0 |
No assignment |
1 |
Straight-line depreciation |
2 |
Declining-balance depreciation |
3 |
Other depreciation |
|
CALC_PER_DAY |
Depreciation calculation to exact day |
XDAILY |
|
CHAR |
|
1 |
0 |
Possible values
|
NO_DEPR_O |
No ord. depreciation with special depreciation |
XNAAUS |
|
CHAR |
|
1 |
0 |
Possible values
|
NO_INTEREST |
No interest if there is no depreciation planned |
XZIAUS |
|
CHAR |
|
1 |
0 |
Possible values
|
NO_REDUCTION |
Do not reduce depreciation in shortened fiscal year |
XRAFA |
|
CHAR |
|
1 |
0 |
Possible values
|
ACQ_IN_CAP_YR |
Acquisition in year of capitalization only |
XNAZUG_NEW |
|
CHAR |
|
1 |
0 |
Possible values
X |
Yes |
NULL |
No |
D |
Default value from company code |
|
PRD_CNTRL_PER_YR |
Period control per fiscal year |
XPERGJ |
|
CHAR |
|
1 |
0 |
Possible values
|
CHANGEOVER_METH |
Changeover method |
UMSTM |
|
CHAR |
|
1 |
0 |
Possible values
0 |
No automatic changeover |
1 |
Changeover when straight-line dep. is higher (Germany) |
2 |
Changeover when net book value percentage reached |
3 |
Changeover when net book value less than changeover amount |
4 |
Changeover when net book value less than straight-line rate |
5 |
Changeover after end of the useful life |
6 |
Changeover in next year as soon as str.-line higher (Poland) |
7 |
Changeover when net book value percent less or same as x% |
8 |
Conversion After End of Planned Life (Inflation) |
9 |
Same as 1, But No Changeover in Dep. Start Year (France) |
X |
Free for user modification 1 |
Y |
Free for user modification 2 |
Z |
Free for user modification 3 |
A |
Same as 1, But Do Not Set Changeover Year (Spec.Dep. Poland) |
B |
Same as 2, But Do Not Set Changeover Year/Period (Russia) |
C |
Free for country-specifics 1 |
D |
Same as 5, But Not During Year (Only New Depreciation Calc.) |
|
CHANGEOVER_PERC |
Net book value percentage rate for depreciation changeover |
UMRPRZ |
|
DEC |
|
3 |
1 |
|
SHIFTFACTOR_RULE |
Effects of multiple shifts in depreciation key |
MSFAKR_NEW |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Increase in depreciation and expired useful life |
1 |
Increase in deprec., no increase in exp. useful life |
2 |
No effect on depreciation and useful life |
3 |
Default value from company code and depreciation area |
|
SCRAPVALUE_RULE |
Effect of scrap value on the base value |
AA_SCHROTT_NEW |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Consideration is controlled by cutoff value key |
1 |
Base value is reduced by the scrap value amount |
2 |
Base value is not reduced |
3 |
Cutoff value is ignored |
4 |
Default value from company code and depreciation area |
|
REGARD_SHUTDOWN |
Calculate shutdown |
XSTILL_NEW |
|
CHAR |
|
1 |
0 |
Possible values
X |
Yes |
NULL |
No |
D |
Default value from company code and depreciation area |
|
PERCENT_ROUND |
Number of places that the percentage rate is rounded to |
PROZST |
|
NUMC |
|
1 |
0 |
|
PRD_DETRM_PER_YR |
Indicator: Fiscal year variants year-dependent ? |
XJABH |
|
CHAR |
|
1 |
0 |
Possible values
|
PERCENT_KEY |
Depreciation calculation method |
AFAMET |
|
CHAR |
|
1 |
0 |
Possible values
D |
Percentage from the useful life |
G |
Total percentage in concessionary period |
P |
Stated percentage |
M |
Mean value from several areas |
S |
No. of units/Total no. of units |
T |
No. of units/remaining units |
A |
Sum-of-the-years-digits method of depreciation |
U |
% from remaining life calc. from depr. conversion date |
L |
Deprec. acc. to the present val. portion of leasing install. |
J |
Decl.-bal. (logarithmic) over total life for Japan |
K |
Decl.-bal. (logarithmic) over remaining life for Korea |
C |
Declining multi-phase depreciation CZ |
V |
Immediate depreciation |
X |
Customer-specific method 1 |
Y |
Customer-specific method 2 |
Z |
Customer-specific method 3 |
N |
No automatic calculation |
H |
Stated percentage, half-year depreciation for Japan |
1 |
Country-specific method |
2 |
Country-specific method |
3 |
Country-specific method |
4 |
Country-specific method |
5 |
Country-specific method |
6 |
Country-specific method |
7 |
Country-specific method |
8 |
Country-specific method |
9 |
Country-specific method |
|
USELIFE_REDUCE |
Reduce useful life to the end of fiscal year |
XLIFEC |
|
CHAR |
|
1 |
0 |
Possible values
|
CALC_AFTER_END |
Depreciation after end of planned life |
XENDAU_NEW |
|
CHAR |
|
1 |
0 |
Possible values
X |
Yes |
NULL |
No |
D |
Default value from company code and depreciation area |
|
CALC_BELOW_ZERO |
Calculation of depreciation below net book value zero |
XUNTNL_NEW |
|
CHAR |
|
1 |
0 |
Possible values
X |
Yes |
NULL |
No |
D |
Default value from company code and depreciation area |
|
CALC_REAL_LIFE |
Depreciation with curb |
XEFDAU_NEW |
|
CHAR |
|
1 |
0 |
Possible values
X |
Yes |
NULL |
No |
D |
Default value from company code and depreciation area |
|
PERCENT_FACTOR |
Declining-balance multiplication factor |
DEGFAK |
|
DEC |
|
3 |
2 |
|
PERCENT_MAX |
Maximum percentage rate |
MAXPRZ |
|
DEC |
|
7 |
4 |
|
PERCENT_MIN |
Minimum percentage rate |
MINPRZ |
|
DEC |
|
7 |
4 |
|
MINVAL_RULE |
Start of Validity Period |
GBEGIN |
|
CHAR |
|
1 |
0 |
Possible values
1 |
From capitalization date |
2 |
From ordinary depreciation start date |
3 |
From special depreciation start date |
4 |
From original acquisition date of AuC |
5 |
From changeover year |
|
USE_MIN_VALUE |
Indicator: Scrap value deduction from start date onwards |
XSCHRO |
|
CHAR |
|
1 |
0 |
Possible values
|
USE_YEAR_AMOUNT |
Maximum depreciation amount based on annual value |
FIAA_XKUMU |
|
CHAR |
|
1 |
0 |
Possible values
|
MULTI_LEVEL_DATE |
Levels for calendar time period valid |
XKALE_STUFE |
|
CHAR |
|
1 |
0 |
Possible values
|
MULTI_LEVEL_RULE |
Start of Validity Period |
GBEGIN |
|
CHAR |
|
1 |
0 |
Possible values
1 |
From capitalization date |
2 |
From ordinary depreciation start date |
3 |
From special depreciation start date |
4 |
From original acquisition date of AuC |
5 |
From changeover year |
|
USE_FISCAL_YEAR |
Depreciation levels by fiscal years and periods |
XAFNAH |
|
CHAR |
|
1 |
0 |
Possible values
|
TS_PROD_UNIT |
|
FAA_TS_DEPRKEY_PROD_UNITS |
|
TTYP |
|
0 |
0 |
|
TS_MAXAMOUNT |
|
FAA_TS_DEPRKEY_MAXAMOUNT |
|
TTYP |
|
0 |
0 |
|
TS_MULTILEVEL |
|
FAA_TS_DEPRKEY_MULTILEVEL |
|
TTYP |
|
0 |
0 |
|
TS_PERIOD_WEIGHTING |
|
FAA_TS_DEPRKEY_PERIOD_WEIGHTNG |
|
TTYP |
|
0 |
0 |
|
TS_MINVAL |
|
FAA_TS_DEPRKEY_MINVAL |
|
TTYP |
|
0 |
0 |
|
TS_PERIOD_CONTROL |
|
FAA_TS_DEPRKEY_PERIOD_CONTROL |
|
TTYP |
|
0 |
0 |
|
DEPR_CHART |
Chart of depreciaton for asset valuation |
AFAPL |
|
CHAR |
|
4 |
0 |
|