- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_FixedAssetKeyFigure
Manage Fixed Asset - Key Figures
| view: CFAKEYFIGURE
| Extraction:
Not supported
| Component: Fiori UI for Asset Accounting
Tables used:
FAAT_PLAN_VALUES, FAAT_DOC_IT, ACDOCA, ACDOCP, FAAT_PLAN_VALUES, T093, FAAC_KFCSET_SPEC, T001, TKA02, FINSC_CURTYPE, FINSC_CURTYPET, FINSC_LEDGER, T093B, FINS_TECH_LEDGER, FAAT_CMP, T093C, T093C, TACC_PRINCIPLE, FAAC_CMP_DA0_T, T093, T093C, T093T, FAAC_CMP_DA0, T093, T093C, FAAT_D_PV_HDR, FAAT_D_PV_VALUES, TACC_TRGT_LDGR, FAAC_KFC_SPEC, FINSC_ACTVE_APPL, FINSC_LD_CMP, FAGL_TLDGRP_MAP, T093A, FAGL_TLDGRP_MAP, FAGL_TLDGRP_MAP
- 🔑 Keys (7)
- 💰 Amounts (23)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (4)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| AssetDepreciationArea | Depreciation Area Real or Derived | |
| CompanyCode FK | Company Code | |
| MasterFixedAsset | Fixed Asset | |
| FixedAsset | Asset Subnumber | |
| FiscalYear | Fiscal Year | |
| CurrencyRole FK | Company Code Currency Role | |
| AssetAccountingValueType | null |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (Currency): | ||
| AcqnProdnAmtInDspCrcy | Acquisition and Production Costs Amount in Display Currency | |
| InvestmentSupportAmtInDspCrcy | Investment Support Amount in Display Currency | |
| DownPaymentAmountInDspCrcy | Down Payment Amount in Display Currency | |
| OrdinaryDeprAmtInDspCrcy | Ordinary Depreciation Amount in Display Currency | |
| SpecialDeprAmtInDspCrcy | Special Depreciation Amount in Display Currency | |
| UnplannedDeprAmtInDspCrcy | Unplanned Depreciation Amount in Display Currency | |
| TransferredReserveAmtInDspCrcy | Transferred Reserve Amount in Display Currency | |
| ValueAdjustmentAmtInDspCrcy | Value Adjustment Amount in Display Currency | |
| OrdnryDeprValAdjmtAmtInDspCrcy | Ordinary Depreciation Value Adjustment Amount in Dsp Crcy | |
| SpclDeprValAdjmtAmtInDspCrcy | Special Depreciation Value Adjustment Amount in Dsp Crcy | |
| UnplndDeprValAdjmtAmtInDspCrcy | Unplanned Depreciation Value Adjustment Amount in Dsp Crcy | |
| TrnsfdRsrvValAdjmtAmtInDspCrcy | Transferred Reserve Value Adjustment Amount in Dsp Crcy | |
| RevalValAdjmtAmtInDspCrcy | Revaluation Value Adjustment Amount in Dsp Crcy | |
| RevalOrdnryDeprValAdjmtAmtInDC | Revaluation Ordnry Depr Value Adjustment Amount in Dsp Crcy | |
| WriteUpAmountInDspCrcy | Write Up Amount in Display Currency | |
| OrdnryDeprWriteUpAmtInDspCrcy | Ordinary Depreciation Write-Up Amount in Display Currency | |
| SpclDeprWriteUpAmtInDspCrcy | Special Depreciation Write-Up Amount in Display Currency | |
| UnplndDeprWriteUpAmtInDspCrcy | Unplanned Depreciation Write-Up Amount in Display Currency | |
| TrnsfdRsrvWriteUpAmtInDspCrcy | Transferred Reserve Write-Up Amount in Display Currency | |
| RevaluationAmountInDspCrcy | Revaluation Amount in Display Currency | |
| RevalOrdnryDeprAmtInDspCrcy | Revaluation Ordinary Depreciation Amount in Display Currency | |
| InterestAmountInDspCrcy | Interest Amount in Display Currency | |
| NetBookValueAmtInDspCrcy | Net Book Value Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| AssetDepreciationAreaName | Name of Depreciation Area | TEXT50 | |
| AssetAccountingValueTypeName | Asset Accounting Value Type Name | DDTEXT | |
| CurrencyRoleName | Currency Role Name | DDTEXT |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Company Code Currency Role
|
|
Ledger in General Ledger Accounting
|
|