MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
AFARSL |
Internal calculation key for depreciation and interest |
AFARSL_OLD |
|
CHAR |
|
4 |
0 |
|
GBEGIN |
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 |
|
AFATYP |
Depreciation type |
AFATYP |
|
CHAR |
|
1 |
0 |
Possible values
N |
Ord.depreciation |
S |
Special tax depreciation |
Z |
Interest |
|
XAFAUT |
Automatic calculation of depreciation or interest |
XAFAUT |
|
CHAR |
|
1 |
0 |
Possible values
|
DEGFAK |
Declining-balance multiplication factor |
DEGFAK |
|
DEC |
|
3 |
2 |
|
MAXPRZ |
Maximum percentage rate |
MAXPRZ |
|
DEC |
|
7 |
4 |
|
MINPRZ |
Minimum percentage rate |
MINPRZ |
|
DEC |
|
7 |
4 |
|
UMAFSL |
Calculation key after changeover |
UMAFSL |
T090
|
CHAR |
|
4 |
0 |
|
UMRPRZ |
Net book value percentage rate for depreciation changeover |
UMRPRZ |
|
DEC |
|
3 |
1 |
|
XSTILL |
Calculate shutdown |
XSTILL |
|
CHAR |
|
1 |
0 |
Possible values
|
XENDAU |
Depreciation after end of planned life |
XENDAU |
|
CHAR |
|
1 |
0 |
Possible values
|
XUNTNL |
Calculation of depreciation below net book value zero |
XUNTNL |
|
CHAR |
|
1 |
0 |
Possible values
|
XEFDAU |
Depreciation with expired effective life |
XEFDAU |
|
CHAR |
|
1 |
0 |
Possible values
|
PERBZU |
Period control: Acquisition |
PERBZU |
T090R
|
CHAR |
|
2 |
0 |
|
PERBNA |
Period control: Acquisition in the following year |
PERBNA |
T090R
|
CHAR |
|
2 |
0 |
|
PERBAB |
Period control: Retirement |
PERBAB |
T090R
|
CHAR |
|
2 |
0 |
|
PERBUM |
Period control : Transfer |
PERBUM |
T090R
|
CHAR |
|
2 |
0 |
|
XDAILY |
Depreciation calculation to exact day |
XDAILY |
|
CHAR |
|
1 |
0 |
Possible values
|
XLIFEC |
Reduce useful life to the end of fiscal year |
XLIFEC |
|
CHAR |
|
1 |
0 |
Possible values
|
XAFNAH |
Depreciation levels by fiscal years and periods |
XAFNAH |
|
CHAR |
|
1 |
0 |
Possible values
|
XBZDAT |
Ind.: Calculate depreciation from the asset value date |
XBZDAT |
|
CHAR |
|
1 |
0 |
Possible values
|
UMSTM |
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.) |
|
AFACLA |
Ordinary depreciation classification |
AFACLA |
|
CHAR |
|
1 |
0 |
Possible values
0 |
No assignment |
1 |
Straight-line depreciation |
2 |
Declining-balance depreciation |
3 |
Other depreciation |
|
AFAMET |
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 |
|
XRAFA |
Do not reduce depreciation in shortened fiscal year |
XRAFA |
|
CHAR |
|
1 |
0 |
Possible values
|
MSFAKR |
Effects of multiple shifts in depreciation key |
MSFAKR |
|
CHAR |
|
1 |
0 |
Possible values
0 |
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 |
|
SCHROTT |
Effect of scrap value on the base value |
AA_SCHROTT |
|
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 |
|