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- Financial Accounting (FI)
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- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
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- Payment Receipt (FI-LOC-PR)
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- Tax Invoice Management (FI-LOC-TIM)
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- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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C_GB_StRpFxdAstRevalRsrvQry
GB Asset Revaluation Reserves - Query
| view: CGBSRFREVALRSQ
| Extraction:
Not supported
| Component: Asset Accounting Great Britain
Tables used:
FAAT_PLAN_VALUES, FAAT_DOC_IT, ACDOCA, ACDOCP, FAAT_PLAN_VALUES, T093, FAAC_KFCSET_SPEC, FAAT_MD_VAL_TDD, FAAT_MD_VAL, T001, TKA02, FINSC_LEDGER, T093B, FINS_TECH_LEDGER, PRPS, T001, T095, FAAT_CMP, T093C, FAAT_CMP_DA, FAAT_MD_VAL_TDD, FAAT_MD_VAL_YDDA, T093C, TACC_PRINCIPLE, FAAC_CMP_DA0, T093, T093C, ANLA, FAAT_MD, FAAT_MD_ROOT, T001, ANLZ, FAAT_MD_TDD, TKA02, ANLA, GLOFAAASSETDATA, GLO_FAAT_MD, T001, ANLB, ANLBZA, ANLA, FAAT_MD_LD, FINSC_LEDGER, GLOFAATMDPNDNT, GLO_FAAT_MD_TDD, T001, TACC_TRGT_LDGR, FAAC_KFC_SPEC, FINSC_ACTVE_APPL, FINSC_LD_CMP, FAGL_TLDGRP_MAP, FAGL_TLDGRP_MAP
- 🔑 Keys
- 💰 Amounts (10)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (13)
- 🔗 Relations (3)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| CurAreaAcquisitionAmountInDC | Acquisition value for current depreciation area | |
| CurrentAreaRevaluationAmtInDC | APC Revaluation for current depreciation area | |
| CurAreaOrdinaryDeprAmountInDC | Ordinary depreciation for current depreciation area | |
| CurAreaOrdnryDeprRevalAmtInDC | Revaluation of ordinary depreciation for current depr. area | |
| CurrentAreaNetBookAmountInDC | Net Book Value for current depreciation area | |
| HistlAreaAcquisitionAmountInDC | Acquisition value for historical depreciation area | |
| HistlAreaOrdnryDeprAmountInDC | Ordinary depreciation for historical depreciation area | |
| HistlAreaNetBookAmountInDC | Net Book Value for historical depreciation area | |
| DerivdAreaOrdnryDeprAmountInDC | Ordinary depreciation for derived area | |
| DerivedAreaNetBookAmountInDC | Net Book Value for derived area | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| MasterFixedAsset | Fixed Asset | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| SubLedgerAcctLineItemType | Subledger-Specific Line Item Type | SLALITTYPE | |
| AssetAcctTransClassfctn | Transaction Type Category | FAA_MOVCAT | |
| AccountingDocument | Journal Entry | BELNR | |
| LedgerGLLineItem | Ledger Journal Entry Item | DOCLN6 | |
| TransactionSubitem | Partial Document to be balanced to zero | NUMC6 | |
| ControllingArea | Controlling Area | CACCD | |
| AssetCostCenter | Asset Cost Center | KOSTL |
| Master Data Relations | Join Conditions |
|---|---|
Key Figure for Asset Accounting
| |
Key Figure Group
|
|
Currency Type
|
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