- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_AssetLineItmBalByCrcyRole
Asset Line Items with currency role
| view: CASTLINEITMBLCR
| Extraction:
Not supported
| Component: Master Data
Tables used:
FAAT_PLAN_VALUES, FAAT_DOC_IT, ACDOCA, T093, TABW, TABWT, T001, TKA02, FINSC_LEDGER, FAAI_MOVCAT, FAAI_MOVCATT, TTYP, TTYPT, FINSTS_SLALITTY, FINSTS_SLALITTYT, FINS_TECH_LEDGER, FAAT_CMP, T093C, T093C, TACC_PRINCIPLE, TACC_TRGT_LDGR, FINSC_ACTVE_APPL, FINSC_LD_CMP, FAGL_TLDGRP_MAP
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| MasterFixedAsset | Fixed Asset | |
| FixedAsset | Asset Subnumber | |
| FiscalYear | Fiscal Year | |
| FiscalPeriod | Fiscal Period | |
| AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | |
| LedgerGroup FK | Target Ledger Group | |
| Ledger | Ledger in General Ledger Accounting | |
| AccountingDocument | Journal Entry | |
| TransactionSubitem | Subtransaction | |
| DebitCreditCode | Debit/Credit Code | Show values |
| SubLedgerAcctLineItemType | Subledger-Specific Line Item Type |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (Currency): | ||
| AmountInDisplayCurrency | Amount in Display Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| AssetValueDate | Asset Value Date | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| AccountingDocumentCreationDate | Journal Entry Creation Date | |
| CreationTime | Journal Entry Creation Time |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| DepreciationFiscalPeriod | Fiscal Period of Depreciation | Show values |
| FinancialAccountType | Financial Account Type | Show values |
| IsStatisticalDocument | Document Is Statistical | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GroupMasterFixedAsset | Group Asset | ANLN1 | |
| GroupFixedAsset | Group Asset Subnumber | ANLN2 | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| AssetTransactionType | Asset Transaction Type | BWASL | |
| AssetAcctTransClassfctn | Transaction Type Category | FAA_MOVCAT | |
| AssignmentReference | Assignment Reference | ZUONR | |
| GLBusinessTransactionType | Transaction Type for General Ledger | VORGN | |
| DocumentItemText | Item Text | TEXT50 | |
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| ReferenceDocument | Reference document number | AWREF | |
| PurchasingDocument | Purchasing Document | EBELN | |
| LogicalSystem | Logical System | LOGSYS | |
| ReferenceDocumentContext | Reference Document Context | AWORG | |
| ReversalReferenceDocument | Reverse Document | BELNR | |
| ReversalTransactionSubitem | Reversal Transaction Sub Item | NUMC6 | |
| BusinessArea | Business Area | GSBER | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| SubLedgerAcctLineItemTypeName | Description of Subledger-Specific Line Item Type | TEXT70 | |
| AssetTransactionTypeName | Asset Transaction Type Name | TEXT50 | |
| AssetAcctTransClassfctnName | Transaction Type Category Text | TEXT50 | |
| ReferenceDocumentTypeName | Name of Object Type | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Chart of Depreciaton for Asset Valuation
| |
Target Ledger Group
|
|