- 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)
FAA_CFG_CMP_DA
Comfiguration of Depreciation Areas after REDESIGN
| view: FAAV_CFG_CMP_DA
| Extraction:
Not supported
| Component: Basic Functions
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (18)
- Other (14)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| comp_code FK | Company Code | |
| ledger FK | Ledger in General Ledger Accounting | |
| depr_area | Depreciation Area for Assets |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| round_value | Which Value is Rounded? | Show values |
| round_method | Rounding Method | Show values |
| VALVIEW_TYPE | Type of Valuation View | Show values |
| SIGN_APC | +/- Sign for Acquisition Value | Show values |
| SIGN_nbv | +/- Sign for Net Book Value | Show values |
| SIGN_DEPR_ORD | +/- Sign for Ordinary Depreciation | Show values |
| SIGN_DEPR_spec | +/- Sign for Special Depreciation | Show values |
| SIGN_DEPR_unpl | +/- Sign for Unplanned Depreciation | Show values |
| SIGN_trans_reserves | +/- Sign for Transfer of Reserves(Acquis.Val.Reducing Dep.) | Show values |
| SIGN_reval_apc | +/- Sign for Revaluation | Show values |
| sign_reval_depr_ord | +/- Sign for Revaluation of Ordinary Depreciation | Show values |
| SIGN_INVEST_SUPPORT | +/- Sign for Investment Grants | Show values |
| SIGN_INTEREST | +/- Sign for Interest | Show values |
| GLO_VALVIEW_TYPE | Ctry/Reg.-Specific: Standardization of Depreciation Area | Show values |
| GLO_PT_ASSETREPORTEDICT | PT Mapas Fiscais: Edict Number | Show values |
| POSTING_TYPE | Post to G/L Account | Show values |
| IS_VALUE_IDENTICAL | Identical Transfer of Acquisition Value | Show values |
| IS_PARAMETER_IDENTICAL | Identical Depreciation Terms Copied | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FISC_YEAR_FROM | Fiscal Year for Beginning of Validity | GJAHR | |
| FISC_YEAR_TO | Fiscal Year for End of Validity | GJAHR | |
| DEPR_FISC_YEAR_VAR | Fiscal Year Variant | PERIV | |
| update_quantity | null | ||
| xstore | null | ||
| DEPR_CALC_SEQUENCE | Sequence for Depreciation Calculation | AFARFO | |
| VALVIEW_ADJUST | Valuation View Used for Value Adjustment | FAA_VALVIEW | |
| VALUE_TAKEOVER_AREA | Depreciation Area for Assets | FAA_DEPR_AREA | |
| PARAMETER_TAKEOVER_AREA | Depreciation Area for Assets | FAA_DEPR_AREA | |
| currency_index | null | ||
| is_parallel_area | null | ||
| amount_field | null | ||
| currency_field | null | ||
| closed_fisc_year | Last Closed Fiscal Year | GJAHR |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Accounting Principle for Ledger/Company Code
|
|
Currency Key
| |
Currency Type of Currency 1
|
|
Fiscal Year Variant
| |
| Transfer of Depreciation Terms from Valuation View | FAA_CFG_CMP_DA.PARAMETER_TAKEOVER == FAAC_VALVIEW0.CLIENT |
| Transfer of APC from Valuation View | FAA_CFG_CMP_DA.VALUE_TAKEOVER == FAAC_VALVIEW0.CLIENT |
| Valuation View | FAA_CFG_CMP_DA.VALVIEW == FAAC_VALVIEW0.CLIENT |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Company Code
|
|
Ledger in General Ledger Accounting
|
|