FAA_SDM_BALANCE02

Asset line items | view: FAAVBALANCE02 | Extraction: Not supported | Component: Transactions
Column Name Description
CompanyCode Company Code
MasterFixedAsset Main Asset Number
FixedAsset Asset Subnumber
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
TransactionSubitem Partial Document to be balanced to zero
AssetDepreciationArea Real depreciation area
SubLedgerAcctLineItemType Subledger-Specific Line Item Type
FiscalPeriod Posting period
Ledger FK Ledger in General Ledger Accounting
DebitCreditCode Debit/Credit Indicator Show values
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
💲 Freely Defined Currency 1 (FreeDefinedCurrency1):
AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
Column Name Description Domain name
ReferenceDocumentType Reference Document Type AWTYP
ReferenceDocument Reference document number AWREF
ReferenceDocumentContext Reference Organizational Units AWORG
LogicalSystem Logical system of source document LOGSYS
AssetAcctTransClassfctn Transaction Type Category FAA_MOVCAT
Master Data Relations Join Conditions
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client