MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
AFABE |
Real depreciation area |
AFABE_D |
T093
|
NUMC |
|
2 |
0 |
|
WAERS |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
RUNDEN |
Number of places for rounding in depreciation calculation |
RUNDEN |
|
NUMC |
|
1 |
0 |
|
ERWERT |
Memo value |
ERWERT |
|
CURR |
|
13 |
2 |
|
GWGWRT |
Maximum low-value asset amount |
GWGWRT |
|
CURR |
|
13 |
2 |
|
UMRWRT |
Net book value for changeover of depreciation method |
UMRWRT |
|
CURR |
|
13 |
2 |
|
GWGBST |
Maximum LVA amount for purchase order |
GWGBST |
|
CURR |
|
13 |
2 |
|
FILLER |
Inapplicable |
XPERHM |
|
CHAR |
|
1 |
0 |
Possible values
|
RNDAHK |
Number of places for rounding indexed replacement value |
RNDAHK |
|
NUMC |
|
1 |
0 |
|
ABGJA |
Closed fiscal year for depreciation calculation |
ABGJA |
|
NUMC |
|
4 |
0 |
|
AFRHY |
Depreciation posting cycle |
AFRHY |
|
NUMC |
|
3 |
0 |
Possible values
|
XANZUM |
Indicator transfer down payments from previous years |
XANZUM |
|
CHAR |
|
1 |
0 |
Possible values
|
VERSN_011 |
Financial Statement Version |
VERSN_011 |
T011
|
CHAR |
|
4 |
0 |
|
X445R |
Weight depreciation distribution |
X445R |
|
CHAR |
|
1 |
0 |
Possible values
|
XAKPL |
Indicator for managing group assets |
T093B_AKPL |
|
CHAR |
|
1 |
0 |
Possible values
|
BASRND |
Which value is rounded? |
BASRND |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Net book value |
1 |
Automatically calculated depreciation |
|
METRND |
Rounding method |
METRND |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Arithmetic Rounding |
1 |
Round Up |
2 |
Round Down |
|
PERIV |
Fiscal Year Variant |
PERIV |
T009
|
CHAR |
|
2 |
0 |
|
TOLERANZ |
Tolerance amount in deprec. calculation |
FIAA_TOLE |
|
CURR |
|
13 |
2 |
|
KZRBWB_AFABE |
Area Posts Net Book Value for Retirement |
KZRBWB_AFABE |
|
CHAR |
|
1 |
0 |
Possible values
|
AFAPL |
Chart of depreciaton for asset valuation |
AFAPL |
T096
|
CHAR |
|
4 |
0 |
|
XSTORE |
Indicator: Store real depreciation area |
XSTORE |
|
CHAR |
|
1 |
0 |
Possible values
|
ABVOR1 |
+/- Sgn of real dep. area in screen layout rule of der. area |
ABVORZ |
|
CHAR |
|
1 |
0 |
Possible values
|
AFABE1 |
Real depreciation area |
AFABE_D |
T093
|
NUMC |
|
2 |
0 |
|
ANTEI1 |
Proportion of real depreciation area in derived dep.area |
ANTEIL |
|
NUMC |
|
1 |
0 |
|
ABVOR2 |
+/- Sgn of real dep. area in screen layout rule of der. area |
ABVORZ |
|
CHAR |
|
1 |
0 |
Possible values
|
AFABE2 |
Real depreciation area |
AFABE_D |
T093
|
NUMC |
|
2 |
0 |
|
ANTEI2 |
Proportion of real depreciation area in derived dep.area |
ANTEIL |
|
NUMC |
|
1 |
0 |
|
ABVOR3 |
+/- Sgn of real dep. area in screen layout rule of der. area |
ABVORZ |
|
CHAR |
|
1 |
0 |
Possible values
|
AFABE3 |
Real depreciation area |
AFABE_D |
T093
|
NUMC |
|
2 |
0 |
|
ANTEI3 |
Proportion of real depreciation area in derived dep.area |
ANTEIL |
|
NUMC |
|
1 |
0 |
|
ABVOR4 |
+/- Sgn of real dep. area in screen layout rule of der. area |
ABVORZ |
|
CHAR |
|
1 |
0 |
Possible values
|
AFABE4 |
Real depreciation area |
AFABE_D |
T093
|
NUMC |
|
2 |
0 |
|
ANTEI4 |
Proportion of real depreciation area in derived dep.area |
ANTEIL |
|
NUMC |
|
1 |
0 |
|
VZANSW |
+/- Sign for acquisition value |
VZANSW |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
VZREST |
+/- Sign for net book value |
VZREST |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
BUHBKT |
Post to G/L account |
BUHBKT |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Area Does Not Post |
1 |
Area Posts in Realtime |
2 |
Area Posts APC and Depreciation Periodically |
3 |
Area Posts Depreciation Only |
4 |
Area Posts APC Directly and Depreciation |
5 |
Area Posts APC Only |
6 |
Area Posts Only APC Directly |
|
VIEW0 |
Asset view |
VIEWX |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No authorization for this field group |
1 |
Field group can be displayed |
2 |
Field group can be displayed and changed |
3 |
Field group is taken over from model (cannot change/display) |
|
VIEW1 |
Asset view |
VIEWX |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No authorization for this field group |
1 |
Field group can be displayed |
2 |
Field group can be displayed and changed |
3 |
Field group is taken over from model (cannot change/display) |
|
VIEW2 |
Asset view |
VIEWX |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No authorization for this field group |
1 |
Field group can be displayed |
2 |
Field group can be displayed and changed |
3 |
Field group is taken over from model (cannot change/display) |
|
VIEW3 |
Asset view |
VIEWX |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No authorization for this field group |
1 |
Field group can be displayed |
2 |
Field group can be displayed and changed |
3 |
Field group is taken over from model (cannot change/display) |
|
VIEW4 |
Asset view |
VIEWX |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No authorization for this field group |
1 |
Field group can be displayed |
2 |
Field group can be displayed and changed |
3 |
Field group is taken over from model (cannot change/display) |
|
VIEW5 |
Asset view |
VIEWX |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No authorization for this field group |
1 |
Field group can be displayed |
2 |
Field group can be displayed and changed |
3 |
Field group is taken over from model (cannot change/display) |
|
VIEW6 |
Asset view |
VIEWX |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No authorization for this field group |
1 |
Field group can be displayed |
2 |
Field group can be displayed and changed |
3 |
Field group is taken over from model (cannot change/display) |
|
VZINVZ |
+/- Sign for investment grants |
VZINVZ |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
VZAWMA |
+/- Sign for transfer of reserves(acquis.val.reducing dep.) |
VZAWMA |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
VZNAFA |
+/- Sign for ordinary depreciation |
VZNAFA |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
VZSAFA |
+/- Sign for special depreciation |
VZSAFA |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
VZAAFA |
+/- Sign for unplanned depreciation |
VZAAFA |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
VZINDW |
+/- Sign for revaluation |
VZINDW |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
VZZINS |
+/- Sign for interest |
VZZINS |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
VZINDA |
+/- Sign for revaluation of ordinary depreciation |
VZINDA |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Only Positive Values or Zero Allowed |
- |
Only Negative Values or Zero Allowed |
* |
All Values Allowed |
0 |
No Values Allowed |
|
AFABEO |
Indicator: Depreciation areas are OK |
AFABEO |
|
CHAR |
|
1 |
0 |
Possible values
|
XBEREP |
Asset Accounting: Depreciation area for reporting purposes |
XBEREP |
|
CHAR |
|
1 |
0 |
Possible values
|
CORRBE |
Depreciation area used for modification |
AFABE_CORR |
T093
|
NUMC |
|
2 |
0 |
|
GAFABER |
Cross-system depreciation area |
GLOBAFABER |
T093G
|
CHAR |
|
2 |
0 |
|
LDGRP_GL |
Target Ledger Group |
FAGL_TARGET_LDGRP |
FAGL_TLDGRP
|
CHAR |
|
4 |
0 |
|
XAFABER |
Treat Derived Depreciation Area As Real Area |
X_AFABER |
|
CHAR |
|
1 |
0 |
Possible values
|
ABWBER |
Alternative Depreciation Area for Account Determination |
ABW_AFABER |
T093
|
NUMC |
|
2 |
0 |
|
AREA_USAGE_IND |
Purpose of Depreciation Area |
AREA_USAGE_IND |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Default Settings |
1 |
Area for Differences Only |
2 |
Adjustment of Special Reserves - France |
|
WRTAFB |
Adoption of values from depreciation area |
WRTAFB |
T093
|
NUMC |
|
2 |
0 |
|
PARAFB |
Transfer of Depreciation Terms from Depreciation Area |
PARAFB |
T093
|
NUMC |
|
2 |
0 |
|
XINDHI |
Ind: Calculate replacement value historically |
XINDHI |
|
CHAR |
|
1 |
0 |
Possible values
|
XWRTID |
Identical transfer of acquisition value |
XWRTID |
|
CHAR |
|
1 |
0 |
Possible values
|
XINDID |
Identical depreciation terms copied |
XINDID |
|
CHAR |
|
1 |
0 |
Possible values
|
AFARFO |
Sequence for depreciation calculation |
AFARFO |
|
CHAR |
|
4 |
0 |
|
XZUJHR |
Ind: Manage asset values by acquisition year |
XZUJHR |
|
CHAR |
|
1 |
0 |
Possible values
|
XZUCOD |
Ind: Manage asset values according to currency codes |
XZUCOD |
|
CHAR |
|
1 |
0 |
Possible values
|
XAFABH |
Indicator: Dependent depreciation areas exist |
XAFABH |
|
CHAR |
|
1 |
0 |
Possible values
|
XUMHIS |
Indicator: Transfer with historical values |
XUMHIS |
|
CHAR |
|
1 |
0 |
Possible values
|
RVERS_GC |
Consolidation version |
RVERS_GC |
T858
|
CHAR |
|
3 |
0 |
|
HS1069 |
Subgroup |
RSUBD |
T852
|
CHAR |
|
3 |
0 |
|
CURNO |
Number of the Local Currency |
CURNO |
|
NUMC |
|
1 |
0 |
|
CURTP |
Currency Type and Valuation View |
CURTP |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Document currency |
10 |
Company code currency |
11 |
Company code currency, group valuation |
12 |
Company code currency, profit center valuation |
20 |
Controlling area currency |
30 |
Group currency |
31 |
Group currency, group valuation |
32 |
Group currency, profit center valuation |
40 |
Hard currency |
50 |
Index-based currency |
60 |
Global company currency |
70 |
Controlling object currency |
71 |
Controlling object currency, group valuation |
72 |
Controlling object currency, profit center valuation |
80 |
Ledger currency |
81 |
Ledger currency, group valuation |
82 |
Ledger currency, profit center valuation |
90 |
Profit center invoice currency |
92 |
Profit center accounting currency, profit center valuation |
A0 |
Financial management area currency |
B0 |
Operating concern currency |
B2 |
Operating concern currency, profit center valuation |
C0 |
Consolidation unit currency |
C1 |
Consolidation unit currency, group valuation |
C2 |
Consolidation unit currency, profit center valuation |
|
BERTYP |
Standardization of deprec. area |
BERTYP |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Valuation for trade bal. sheet |
02 |
Special dep. reserves (special tax depreciation) |
03 |
Valuation for tax bal. sheet (diff. from trade bal. sheet) |
04 |
Net worth valuation |
05 |
Insurance valuation |
06 |
Group valuation |
07 |
Cost-acc. valuation |
08 |
Investment support |
09 |
Manual Revaluation |
10 |
US: Federal tax ACRS / MACRS |
11 |
US: SMACRS - State modified MACRS |
12 |
US: ALTMIN - Alternative minimum tax |
13 |
US: ACE - Adjusted Current Earnings |
14 |
US: E&P - Earnings & Profits |
15 |
Austria: investment incentive |
16 |
Stock indicator for real estate management of insurances |
17 |
Depreciation area for handling inflation (hard currency) |
18 |
Balance sheet according to other guidelines (e.g. IAS) |
19 |
Property Tax (Russia) |
20 |
Transport Tax (Russia) |
21 |
Area Posts Net Book Value for Retirement |
|
VERSN |
Capitalization Version for Capital Investment Measure |
VERSN_AIB |
TKKAL
|
CHAR |
|
3 |
0 |
|
XMENGE |
Area Is Relevant for Quantity Update |
XMENGE_AFABE |
|
CHAR |
|
1 |
0 |
Possible values
|