- 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)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- 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_StRpFxdAssetAcquisitionFormC
Fixed Asset Acquisition Form Cube
| view: CSRFAACQFORMC | TRAN
| Extraction:
Not supported
| Component: Localization Asset Accounting
Tables used:
FAAT_PLAN_VALUES, FIAAGEND_FRMNUM, FAAT_DOC_IT, ACDOCA, ACDOCP, FAAT_PLAN_VALUES, ADCP, ADRC, T093, T087T, FAAC_KFCSET_SPEC, FAAT_MD_VAL_TDD, FAAT_MD_VAL, T001, TKA02, T087U, T087V, GLOFAANCLCODE, GLOFAANCLCODET, T087, T087, T087, T087, T087G, T087S, FINSC_LEDGER, T093B, FINS_TECH_LEDGER, PRPS, T001, T095, ANKA, FAAC_ACLS0, ANKT, FAAC_ACLS0_T, 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_LD_CMP, FINSC_ACTVE_APPL, FINSC_LD_CMP, FAGL_TLDGRP_MAP, FAGL_TLDGRP_MAP, FINSC_FISC_DATE, FINSC_PERIOD
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | |
| MasterFixedAsset | Fixed Asset | |
| FixedAsset | Asset Subnumber | |
| AccountingDocument | Journal Entry | |
| TransactionSubitem | Partial Document to be balanced to zero | |
| Ledger | Ledger in General Ledger Accounting | |
| FiscalYear | Fiscal Year | |
| FiscalPeriod | Fiscal Period | |
| SubLedgerAcctLineItemType | Subledger-Specific Line Item Type | |
| AssetAcctTransClassfctn | Transaction Type Category | |
| AssetAccountingKeyFigureSet FK | Key Figure Group | |
| AssetAccountingKeyFigure FK | Key Figure for Asset Accounting | |
| DebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompanyCodeCurrency): | ||
| AcquisitionValueAmtInCCCrcy | Asset Acquisition Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| AssetValueDate | Asset Value Date | |
| AssetCapitalizationDate | Asset Capitalization Date | |
| FormPrintDate | Date printed on Fixed Asset Form |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| PlannedUsefulLifeInPeriods | Planned Useful Life in Periods | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Full name of a party (Bus. Partner, Org. Unit, Doc. address) | TEXT80 | |
| ControllingArea | Controlling Area | CACCD | |
| Inventory | Inventory Number | INVNR_ANLA | |
| PlannedUsefulLifeInYears | Planned Useful Life in Years | JARAF | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| ChartOfDepreciation | Chart of Depreciaton for Asset Valuation | AFAPL | |
| FixedAssetDescription | Asset Description | TEXT50 | |
| AssetAdditionalDescription | Additional Asset Description | TEXT50 | |
| AssetClassDescription | Asset class description | TEXT50 | |
| NationalClassification | National Classification Code | GLO_NATL_CLFN_CODE | |
| NationalClassificationDesc | National Classification Code Description | TEXT50 | |
| AssetSerialNumber | Serial number | GERNR | |
| AssetCostCenter | Asset Cost Center | KOSTL | |
| PersonnelNumber | Personnel Number | PERNR | |
| FixedAssetFormNumber | Fixed Asset Form Number | NUMC10 | |
| StatryRptgEntity | Reporting Entity | SRF_REPORTING_ENTITY | |
| StatryRptCategory | Report Category ID | SRF_REP_CAT_ID | |
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID |
| Master Data Relations | Join Conditions |
|---|---|
Key Figure for Asset Accounting
| |
Key Figure Group
|
|
Asset Business Area
| |
Asset location
| |
Asset Plant
| |
Country/Region Key
| |
Help for depreciation keys
| |
Evaluation Group 1
| |
Evaluation Group 2
| |
Evaluation Group 3
| |
Evaluation group 4
| |
Guideline group
| |
Account number of vendor (other key word)
|