| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| BWAGRP |
Transaction type group |
BWAGRP |
|
CHAR |
|
2 |
0 |
|
| PERGRP |
Period control group |
PERGRP_D |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Acquisition |
| 2 |
Post-capitalization |
| 3 |
Retirement |
| 4 |
Transfer |
| 5 |
Fiscal Year Start Date |
| 6 |
Next month |
| A |
Revaluation |
| B |
Investment Support |
| C |
Unplanned Depreciation |
| D |
Writeup |
|
| VZJSAL |
+/- Sign for year-to-date balance |
VZJSAL |
|
CHAR |
|
1 |
0 |
Possible values
| + |
Only Positive Values or Zero Allowed |
| - |
Only Negative Values or Zero Allowed |
| * |
All Values Allowed |
| 0 |
No Values Allowed |
|
| AWTFLD |
Not used (any more), replaced by BWATYP |
BZWRTF |
|
CHAR |
|
3 |
0 |
|
| XZUGNE |
Indicator: Current-year acquisition transaction |
XZUGNE |
|
CHAR |
|
1 |
0 |
Possible values
|
| XZUGDA |
Indicator: Set date of the first acquistion |
XZUGDA |
|
CHAR |
|
1 |
0 |
Possible values
|
| XANTEI |
Ind: Post proportional values automatically |
XANTEI |
|
NUMC |
|
1 |
0 |
Possible values
| 0 |
No proportional values |
| 1 |
Proportional values are entered (acq. transfer/post-cap.) |
| 2 |
Proportional values are automatically determined (retmnt) |
| 3 |
Only value adjustments can be posted (write-ups) |
|
| GITCOL |
Classification of transaction type group |
GITCOL |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Acquisition |
| 2 |
Retirement |
| 3 |
Transfer (acquiring) |
| 4 |
Retiring transfer |
| 5 |
Post-capitalization |
| 6 |
Depreciation |
| 7 |
Transfer transaction |
| 8 |
Statistical movement |
| 9 |
Gain/loss |
|
| FLDNM |
Not used |
CHAR10U |
|
CHAR |
|
10 |
0 |
|
| XACLAS |
Indicator: Check asset classes |
XACLAS |
|
CHAR |
|
1 |
0 |
Possible values
|
| BWATYP |
Transaction type category |
BWATYP |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Acquisition and production costs |
| 2 |
Downpayments |
| 3 |
Investment support measures |
| 4 |
Manual depreciation |
| 5 |
Write-up |
| 6 |
Revaluation |
| 7 |
Takeover APC |
| 8 |
Takeover downpayment |
| 9 |
Takeover investment support |
| A |
Retirement costs |
| B |
Subsequent revenue |
|
| XBNAFA |
Indicator: Plan/write-up ordinary depreciation |
XBNAFA |
|
CHAR |
|
1 |
0 |
Possible values
|
| XBSAFA |
Indicator: Plan/write-up special depreciation |
XBSAFA |
|
CHAR |
|
1 |
0 |
Possible values
|
| XBAAFA |
Indicator: Plan/write-up unplanned depreciation |
XBAAFA |
|
CHAR |
|
1 |
0 |
Possible values
|
| XBMAFA |
Indicator: Plan/write-up reserve transfer |
XBMAFA |
|
CHAR |
|
1 |
0 |
Possible values
|
| VALID |
Validation |
VALID |
GB93
|
CHAR |
|
7 |
0 |
|
| V_ACTIV |
Activation level for validation/substitution callup points |
GVSACTIV |
|
NUMC |
|
1 |
0 |
Possible values
| 0 |
Inactive |
| 1 |
Active |
| 2 |
Active, no batch input |
|
| SUBSTID |
Substitution name |
SUBST_ID |
GB92
|
CHAR |
|
7 |
0 |
|
| S_ACTIV |
Activation level for validation/substitution callup points |
GVSACTIV |
|
NUMC |
|
1 |
0 |
Possible values
| 0 |
Inactive |
| 1 |
Active |
| 2 |
Active, no batch input |
|
| JVMAN |
Manual use of Transaction Type Allowed |
JV_ABWMAN |
|
CHAR |
|
1 |
0 |
Possible values
|