C_FixedAssetMaintain

Consumption View of Fixed Asset Change - Fixed Asset Data | view: CFIXASSETMNTN | Extraction: Not supported | Component: Fiori UI for Asset Accounting
Column Name Description
CompanyCode FK Company Code
MasterFixedAsset FK Main Asset Number
FixedAsset Asset Subnumber
Column Name Description
💲 Currency Key (Currency):
OriglAcqnAmtInCoCodeCrcy Original Acquisition Value
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
Column Name Description
AssetCapitalizationDate Asset Capitalization Date
AssetDeactivationDate Deactivation Date
PlannedRetirementDate Planned Retirement Date
FixedAssetOrderDate Asset Purchase Order Date
OriginalFixedAssetValueDate Original Acquisition Date of AuC/ Transferred Asset
LastInventoryDate Last Inventory Date
LastAssessmentNoticeDate Date of last notice of assessment
AcquisitionValueDate Asset Value Date of the First Posting
CreationDate Date on which the record was created
LastChangeDate Changed On
Column Name Description
HasHistory Indicator: Historical management Show values
AssetIsRealEstate Indicator: Real Estate Show values
InventoryIsCounted Inventory Indicator Show values
AssetSynchronizationRule Change Asset Master Record from Equipment Master Show values
AssetStatusAtPurchase Asset Status at Purchase: New, Used or Unknown Show values
InvmtSupportMeasureIsVisible Boolean Variable (X = True, - = False, Space = Unknown) Show values
EquipmentIsVisible Boolean Variable (X = True, - = False, Space = Unknown) Show values
UserHasAssetChangeAuthzn Boolean Variable (X = True, - = False, Space = Unknown) Show values
AllocationsIsVisible Boolean Variable (X = True, - = False, Space = Unknown) Show values
Column Name Description Domain name
AssetSerialNumber Serial number GERNR
Inventory Inventory Number INVNR_ANLA
FixedAssetDescription Asset Description TEXT50
FixedAssetExternalID Asset Number CHAR17
AssetAdditionalDescription Additional Asset Description TEXT50
AssetManufacturerName Manufacturer of Asset TEXT30
InHouseProdnPercent In-house production percentage PRZ32
InventoryNote Supplementary Inventory Specifications INVZU_ANLA
MasterFixedAssetDescription Asset Main Number Text TEXT50
FirstAcquisitionFiscalYear Fiscal Year in Which First Acquisition Was Posted GJAHR
FirstAcquisitionFiscalPeriod Period in Which First Acquisition Was Posted POPER
OriginalMasterFixedAsset Original Asset That Was Transferred ANLN1
OriginalFixedAsset Original Asset That Was Transferred ANLN2
InvestmentOrder Investment Order AUFNR
OriginalAcquisitionFiscalYear Fiscal Year of Original Acquisition GJAHR
AssetTypeName Asset Type Name TYPBZ_ANLA
AssetSupplierName Name of asset supplier TEXT30
NoticeOfAssessmentTaxID Tax Number of the Notice of Assessment EHWNR_ANLA
AssetStatusAtPurchaseName Asset Status at Purchase TEXT70
CompanyCodeName Name of Company Code or Company TEXT25
AssetClassName Short Text for Asset Class Name TEXT20
AssetAccountDeterminationDesc Name of Account Determination TEXT50
AssetCountryOfOriginName Country/Region Name TEXT50
PartnerCompanyName Company name TEXT30
Group1AssetEvaluationKeyName Evaluation group:Short description TEXT30
Group2AssetEvaluationKeyName Evaluation group:Short description TEXT30
Group3AssetEvaluationKeyName Evaluation group:Short description TEXT30
Group4AssetEvaluationKeyName Evaluation group:Short description TEXT30
Group5AssetEvaluationKeyName Evaluation group:Short description 5 TXT50
InvestmentReasonName Name of investment reason TEXT50
FixedAssetGroupName Text for asset group number / asset group TXT50
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser Name of Person Who Changed Object USNAM
Master Data Relations Join Conditions
Area Unit
  • Area Unit
  • Client
  • C_FIXEDASSETMAINTAIN.AREASIZEUNIT == T006.MSEHI
  • C_FIXEDASSETMAINTAIN.MANDT == T006.MANDT
Asset's Country/Region of Origin
  • Asset's Country/Region of Origin
  • Client
  • C_FIXEDASSETMAINTAIN.ASSETCOUNTRYOFORIGIN == T005.LAND1
  • C_FIXEDASSETMAINTAIN.MANDT == T005.MANDT
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_FIXEDASSETMAINTAIN.MANDT == T006.MANDT
  • C_FIXEDASSETMAINTAIN.BASEUNIT == T006.MSEHI
Currency Key
  • Currency Key
  • Client
  • C_FIXEDASSETMAINTAIN.CURRENCY == TCURC.WAERS
  • C_FIXEDASSETMAINTAIN.MANDT == TCURC.MANDT
Reason for Environmental Investment
  • Reason for Environmental Investment
  • Client
  • C_FIXEDASSETMAINTAIN.ENVRNMTLINVESTMENTREASON == T087K.UMWKZ
  • C_FIXEDASSETMAINTAIN.MANDT == T087K.MANDT
Asset Super Number
  • Asset Super Number
  • Client
  • C_FIXEDASSETMAINTAIN.FIXEDASSETGROUP == T087U.ANLUE
  • C_FIXEDASSETMAINTAIN.MANDT == T087U.MANDT
Evaluation Group 1
  • ?
  • Evaluation group 1
  • Client
  • C_FIXEDASSETMAINTAIN.[column in domain "ORDNR"] == T087.ORDNR
  • C_FIXEDASSETMAINTAIN.GROUP1ASSETEVALUATIONKEY == T087.ORD4X
  • C_FIXEDASSETMAINTAIN.MANDT == T087.MANDT
Evaluation Group 2
  • ?
  • Evaluation Group 2
  • Client
  • C_FIXEDASSETMAINTAIN.[column in domain "ORDNR"] == T087.ORDNR
  • C_FIXEDASSETMAINTAIN.GROUP2ASSETEVALUATIONKEY == T087.ORD4X
  • C_FIXEDASSETMAINTAIN.MANDT == T087.MANDT
Evaluation Group 3
  • ?
  • Evaluation Group 3
  • Client
  • C_FIXEDASSETMAINTAIN.[column in domain "ORDNR"] == T087.ORDNR
  • C_FIXEDASSETMAINTAIN.GROUP3ASSETEVALUATIONKEY == T087.ORD4X
  • C_FIXEDASSETMAINTAIN.MANDT == T087.MANDT
Evaluation group 4
  • ?
  • Evaluation group 4
  • Client
  • C_FIXEDASSETMAINTAIN.[column in domain "ORDNR"] == T087.ORDNR
  • C_FIXEDASSETMAINTAIN.GROUP4ASSETEVALUATIONKEY == T087.ORD4X
  • C_FIXEDASSETMAINTAIN.MANDT == T087.MANDT
Guideline group
  • Evaluation Group 5
  • Client
  • C_FIXEDASSETMAINTAIN.GROUP5ASSETEVALUATIONKEY == T087G.GDLGRP
  • C_FIXEDASSETMAINTAIN.MANDT == T087G.MANDT
Reason for Investment
  • Reason for Investment
  • Client
  • C_FIXEDASSETMAINTAIN.INVESTMENTREASON == T087I.IZWEK
  • C_FIXEDASSETMAINTAIN.MANDT == T087I.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • C_FIXEDASSETMAINTAIN.PARTNERCOMPANY == T880.RCOMP
  • C_FIXEDASSETMAINTAIN.MANDT == T880.MANDT
Account number of vendor (other key word)
  • Account number of vendor (other key word)
  • Client
  • C_FIXEDASSETMAINTAIN.SUPPLIER == LFA1.LIFNR
  • C_FIXEDASSETMAINTAIN.MANDT == LFA1.MANDT