FAA_MIG_ANEP

Migrate asset items to ACDOCA and FAAT_DOC_IT | view: FAAV_MIG_ANEP | Extraction: Not supported | Component: SAP Simple Finance data migration
Tables used: ANEAANEKANEPANLAANLBANLZT001T001AT093T093BT093CTABWTABWGT093A
Column Name Description
Column Name Description
anbtr Amount Posted
aufwv Proportional Cumulative Revaluation on Replacement Value
invzv Proportional Cumulative Investment Grants
nafav Proportional Accumulated Ordinary Depreciation
safav Proportional Cumulative Special Depreciation
aafav Proportional Cumulative Unplanned Depreciation
mafav Proportional Cumulative Transfer of Reserves
aufnv Proportional Accumul. Revaluation of Ordinary Depreciation
aufwl Proportional Revaluation for the Year on Replacement Value
invzl Proportional Investment Grant for the Year
nafal Proportional Ordinary Depreciation for the Year
safal Proportional Special Depreciation for the Year
aafal Proportional Unplanned Depreciation for the Year
mafal Proportional Transfer of Reserves for the Year
aufnl Proportional Revaluation of Annual Ordinary Depreciation
erlbt Revenue from Asset Sale
verko Costs from asset retirement
sanwv Prop. statistical acquisition value retired
anbtr1 Amount Posted
aufwv1 Proportional Cumulative Revaluation on Replacement Value
invzv1 Proportional Cumulative Investment Grants
nafav1 Proportional Accumulated Ordinary Depreciation
safav1 Proportional Cumulative Special Depreciation
aafav1 Proportional Cumulative Unplanned Depreciation
mafav1 Proportional Cumulative Transfer of Reserves
aufnv1 Proportional Accumul. Revaluation of Ordinary Depreciation
aufwl1 Proportional Revaluation for the Year on Replacement Value
invzl1 Proportional Investment Grant for the Year
nafal1 Proportional Ordinary Depreciation for the Year
safal1 Proportional Special Depreciation for the Year
aafal1 Proportional Unplanned Depreciation for the Year
mafal1 Proportional Transfer of Reserves for the Year
aufnl1 Proportional Revaluation of Annual Ordinary Depreciation
erlbt1 Revenue from Asset Sale
verko1 Costs from asset retirement
sanwv1 Prop. statistical acquisition value retired
anbtr2 Amount Posted
aufwv2 Proportional Cumulative Revaluation on Replacement Value
invzv2 Proportional Cumulative Investment Grants
nafav2 Proportional Accumulated Ordinary Depreciation
safav2 Proportional Cumulative Special Depreciation
aafav2 Proportional Cumulative Unplanned Depreciation
mafav2 Proportional Cumulative Transfer of Reserves
aufnv2 Proportional Accumul. Revaluation of Ordinary Depreciation
aufwl2 Proportional Revaluation for the Year on Replacement Value
invzl2 Proportional Investment Grant for the Year
nafal2 Proportional Ordinary Depreciation for the Year
safal2 Proportional Special Depreciation for the Year
aafal2 Proportional Unplanned Depreciation for the Year
mafal2 Proportional Transfer of Reserves for the Year
aufnl2 Proportional Revaluation of Annual Ordinary Depreciation
erlbt2 Revenue from Asset Sale
verko2 Costs from asset retirement
sanwv2 Prop. statistical acquisition value retired
Column Name Description
menge Quantity
Column Name Description
bdatu Date Validity Ends
adatu Date for Beginning of Validity
budat Posting Date in the Document
bldat Document Date in Document
bzdat Asset Value Date
cpudt Day On Which Accounting Document Was Entered
cputm Time of Entry
Column Name Description
xanlgr Indicator: Asset is a group asset Show values
xantei Ind: Post Proportional Values Automatically Show values
xantw Indicator: Proportional Values Posted Automatically Show values
xnegp Indicator: Negative Postings Permitted Show values
buhbkt Post to G/L Account Show values
xanueb Staus of Asset Data Transfer in the Company Code Show values
xzugne Indicator: Current-Year Acquisition Transaction Show values
Column Name Description Domain name
anln2 Asset Subnumber ANLN2
kostl Cost Center KOSTL
fistl Funds Center FISTL
geber Fund BP_GEBER
fkber Functional Area FKBER
grant_nbr Grant GM_GRANT_NBR
geber2 Fund for APC Account Assignments BP_GEBER
fkber2 Functional Area for APC Account Assignments FKBER
grant_nbr2 Grant for APC Account Assignments GM_GRANT_NBR
fistl2 Funds Center for APC Account Assignments FISTL
imkey Internal Key for Real Estate Object IMKEY
ps_psp_pnr2 WBS Element (Costs) PS_POSNR
budget_pd Budget Period FM_BUDGET_PERIOD
budget_pd2 Budget Period for APC Account Assignments FM_BUDGET_PERIOD
prctr Profit Center PRCTR
ldgrp Ledger Group FAGL_LDGRP
gjahr Fiscal Year GJAHR
poper Fiscal period MONAT
lnran Sequence Number of Asset Line Items in Fiscal Year LNRAN
awtyp Reference procedure AWTYP
aworg Reference Organizational Units AWORG
belnr Reference document number AWREF
awitgrp null
glvor Business Transaction CHAR4
vorgn Transaction Type for General Ledger VORGN
sgtxt Item Text TEXT50
objid Forwarding object nr. J_OBJID
obart Object type of forwarding object at settlement J_OBART
zuonr Assignment number ZUONR
awitem null
xfibeleg null
lnsan Sequence Number of Reversed Asset Line Items LNRAN
abwber Alternative Depreciation Area for Account Determination AFABE
meins null
MOVCAT null
afatyp null
awkey null
Master Data Relations Join Conditions
Real depreciation area
  • Main Asset Number
  • Asset Subnumber
  • Company Code
  • Client
  • ?
  • Real depreciation area
  • FAA_MIG_ANEP.ANLN1 == ANLB.ANLN1
  • FAA_MIG_ANEP.ANLN2 == ANLB.ANLN2
  • FAA_MIG_ANEP.BUKRS == ANLB.BUKRS
  • FAA_MIG_ANEP.MANDT == ANLB.MANDT
  • FAA_MIG_ANEP.[column in domain "BDATU"] == ANLB.BDATU
  • FAA_MIG_ANEP.AFABE == ANLB.AFABE
Chart of Depreciaton for Asset Valuation
  • Chart of Depreciaton for Asset Valuation
  • Client
  • FAA_MIG_ANEP.AFAPL == T096.AFAPL
  • FAA_MIG_ANEP.MANDT == T096.MANDT
Sub-number for group asset
  • Group Asset
  • Company Code
  • Client
  • Subnumber of Group Asset
  • FAA_MIG_ANEP.ANLGR == ANLA.ANLN1
  • FAA_MIG_ANEP.BUKRS == ANLA.BUKRS
  • FAA_MIG_ANEP.MANDT == ANLA.MANDT
  • FAA_MIG_ANEP.ANLGR2 == ANLA.ANLN2
Logical System FAA_MIG_ANEP.AWSYS == TBDLS.LOGSYS
Consolidation Transaction Type
  • Consolidation Transaction Type
  • Client
  • FAA_MIG_ANEP.BWAKON == T856.TRTYP
  • FAA_MIG_ANEP.MANDT == T856.MANDT
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • FAA_MIG_ANEP.MANDT == TABW.MANDT
  • FAA_MIG_ANEP.BWASL == TABW.BWASL
Internal Order
  • Client
  • Internal Order
  • FAA_MIG_ANEP.MANDT == AUFK.MANDT
  • FAA_MIG_ANEP.CAUFN == AUFK.AUFNR
Check Table for CURTP
  • Client
  • Currency Type
  • Currency Type
Check Table for CURTP
  • Client
  • Currency Type
  • Currency Type
Business Area
  • Client
  • Business Area
  • FAA_MIG_ANEP.MANDT == TGSB.MANDT
  • FAA_MIG_ANEP.GSBER == TGSB.GSBER
Maintenance Order
  • Client
  • Maintenance Order
  • FAA_MIG_ANEP.MANDT == AUFK.MANDT
  • FAA_MIG_ANEP.IAUFN == AUFK.AUFNR
Chart of Accounts
  • Chart of Accounts
  • Client
  • FAA_MIG_ANEP.KTOPL == T004.KTOPL
  • FAA_MIG_ANEP.MANDT == T004.MANDT
Target Ledger Group
  • Client
  • Target Ledger Group
Asset Subno. for Target/Sending Asset in Transfer Posting
  • Company Code
  • Client
  • Main Asset No. for Target/Sending Asset in Transfer Posting
  • Asset Subno. for Target/Sending Asset in Transfer Posting
  • FAA_MIG_ANEP.BUKRS == ANLA.BUKRS
  • FAA_MIG_ANEP.MANDT == ANLA.MANDT
  • FAA_MIG_ANEP.PANL1 == ANLA.ANLN1
  • FAA_MIG_ANEP.PANL2 == ANLA.ANLN2
Segment
  • Client
  • Segment for Segmental Reporting
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • FAA_MIG_ANEP.MANDT == TCURC.MANDT
  • FAA_MIG_ANEP.WAERS == TCURC.WAERS
  • FAA_MIG_ANEP.WAERS2 == TCURC.WAERS
  • FAA_MIG_ANEP.WAERS1 == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • FAA_MIG_ANEP.MANDT == TCURC.MANDT
  • FAA_MIG_ANEP.WAERS == TCURC.WAERS
  • FAA_MIG_ANEP.WAERS2 == TCURC.WAERS
  • FAA_MIG_ANEP.WAERS1 == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Currency Key
  • FAA_MIG_ANEP.MANDT == TCURC.MANDT
  • FAA_MIG_ANEP.WAERS == TCURC.WAERS
  • FAA_MIG_ANEP.WAERS2 == TCURC.WAERS
  • FAA_MIG_ANEP.WAERS1 == TCURC.WAERS