P_AssetBalanceCube1

P_AssetBalanceCube1 | view: PFASTBALCUBE1 | Extraction: Not supported | Component: Information System
Tables used: FAAT_PLAN_VALUES, FAAT_DOC_IT, ACDOCA, ACDOCP, T093, FAAC_KFCSET_SPEC, FAAT_MD_VAL_TDD, FAAT_MD_VAL, T001, TKA02, FINSC_LEDGER, T093B, FINS_TECH_LEDGER, FAAT_CMP, T093C, FAAT_CMP_DA, FAAT_MD_VAL_YDDA, TACC_PRINCIPLE, FAAC_CMP_DA0, ANLA, FAAT_MD, FAAT_MD_ROOT, ANLZ, FAAT_MD_TDD, GLOFAAASSETDATA, GLO_FAAT_MD, ANLB, ANLBZA, FAAT_MD_LD, GLOFAATMDPNDNT, GLO_FAAT_MD_TDD, TACC_TRGT_LDGR, FAAC_KFC_SPEC, FINSC_ACTVE_APPL, FINSC_LD_CMP, FAGL_TLDGRP_MAP
Column Name Description
CompanyCode FK Company Code
AssetDepreciationArea FK Asset Depreciation Area (Real or Derived)
MasterFixedAsset FK Fixed Asset
FixedAsset FK Asset Subnumber
Ledger FK Ledger in General Ledger Accounting
FiscalYear Fiscal Year
FiscalPeriod Fiscal Period
SubLedgerAcctLineItemType FK Subledger-Specific Line Item Type
AssetAcctTransClassfctn FK Transaction Type Category
AssetAccountingKeyFigure FK Key Figure for Asset Accounting
AssetAccountingKeyFigureSet FK Key Figure Group
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
TransactionSubitem Partial Document to be balanced to zero
DebitCreditCode Debit/Credit Code Show values
CurrencyRole FK Currency Type
Column Name Description
💲 Display Currency (DisplayCurrency):
AmountInDisplayCurrency Amount in Display Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
Column Name Description
PostingDate Posting Date
AccountingDocumentCreationDate Journal Entry Creation Date
CreationTime Journal Entry Creation Time
AssetValueDate Asset Value Date
DocumentDate Journal Entry Date
AssetCapitalizationDate Asset Capitalization Date
AssetDeactivationDate Deactivation Date
LastInventoryDate Last Inventory Date
DepreciationStartDate Depreciation Calculation Start Date
SpecialDeprStartDate Start date for special depreciation
Column Name Description
DebitCreditCode Debit/Credit Code Show values
DepreciationFiscalPeriod Fiscal Period of Depreciation Show values
FinancialAccountType Financial Account Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
SelectedCurrencyBranch Selected Currency Branch Show values
InventoryIsCounted Inventory Indicator Show values
AssetAuthorizationContext Asset Authorization Context Show values
PlannedUsefulLifeInPeriods Planned Useful Life in Periods Show values
OriglAstUsefulLifeInPerds Original Useful Life in Periods Show values
DeprKeyChangeoverPeriod Changeover Period of Depreciation Key Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AssetAccountingSortedKeyFigure Key Figure Box Number for Asset Accounting
AccountingPrinciple Accounting Principle ACCOUNTING_PRINCIPLE
PersonnelNumber Personnel Number PERNR
GrantID Grant GM_GRANT_NBR
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Item NUMC6
DocumentItemText Item Text TEXT50
AssignmentReference Assignment Reference ZUONR
GLBusinessTransactionType Transaction Type for General Ledger VORGN
ReferenceDocumentContext Reference Document Context AWORG
FirstAcquisitionFiscalYear Fiscal Year in Which First Acquisition Was Posted GJAHR
FirstAcquisitionFiscalPeriod Period in Which First Acquisition Was Posted POPER
AssetSupplierName Name of asset supplier TEXT30
InvestmentOrder Investment Order AUFNR
Inventory Inventory Number INVNR_ANLA
AssetSerialNumber Serial number GERNR
AssetCostCenter Asset Cost Center KOSTL
AssetFund Fund of Fixed Asset Master BP_GEBER
AssetProfitCenter Asset Profit Center PRCTR
AssetBudgetPeriod Budget Period of a Fixed Asset FM_BUDGET_PERIOD
AssetGrant Grant of Fixed Asset Master GM_GRANT_NBR
AssetCostCtrActivityType Asset Activity Type LSTAR
AssetPersonnelNumber Personnel Number of Fixed Asset Master PERNR
AssetFunctionalArea Functional Area of Fixed Asset Master FKBER
RealEstateObject Internal Key for Real Estate Object IMKEY
AssetFundsCenter Asset Funds Center FISTL
Room Room CHAR8
VehicleLicensePlateNumber License Plate No. of Vehicle AM_KFZKZ
PlannedUsefulLifeInYears Planned Useful Life in Years JARAF
OriglAstUsefulLifeInYears Original useful life in years JARAF
DeprKeyChangeoverYear Changeover Year of Depreciation Key GJAHR
VintageYear Acquisition Year GJAHR
VintageMonth Acquisition Month POPER
NationalClassification National Classification Code GLO_NATL_CLFN_CODE
TaxDepreciationGroup Tax Depreciation Group GLO_TAX_DEPR_GRP
RU_AssetOKOF OKOF Code
RU_AssetDepreciationGroup Depreciation Group J_3RFAMORTGR
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_ASSETBALANCECUBE1.MANDT == T003.MANDT
  • P_ASSETBALANCECUBE1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Alternative G/L Account Number In Company Code
  • Alternative Chart of Accounts for Country/Region
  • Client
  • Alternative G/L Account Number In Company Code
  • P_ASSETBALANCECUBE1.COUNTRYCHARTOFACCOUNTS == SKA1.KTOPL
  • P_ASSETBALANCECUBE1.MANDT == SKA1.MANDT
  • P_ASSETBALANCECUBE1.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
Key Figure for Asset Accounting
  • Key Figure for Asset Accounting
  • Client
  • P_ASSETBALANCECUBE1.ASSETACCOUNTINGKEYFIGURE == FAAC_KFC.KEY_FIGURE_CODE
  • P_ASSETBALANCECUBE1.MANDT == FAAC_KFC.MANDT
Key Figure Group
  • Key Figure Group
  • Client
  • P_ASSETBALANCECUBE1.ASSETACCOUNTINGKEYFIGURESET == FAAC_KFCSET.KEY_FIGURE_SET
  • P_ASSETBALANCECUBE1.MANDT == FAAC_KFCSET.MANDT
Transaction Type Category P_ASSETBALANCECUBE1.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Business Area
  • Asset Business Area
  • Client
  • P_ASSETBALANCECUBE1.ASSETBUSINESSAREA == TGSB.GSBER
  • P_ASSETBALANCECUBE1.MANDT == TGSB.MANDT
Asset location
  • Plant
  • Asset Plant
  • Asset location
  • Client
  • P_ASSETBALANCECUBE1.PLANT == T499S.WERKS
  • P_ASSETBALANCECUBE1.ASSETPLANT == T499S.WERKS
  • P_ASSETBALANCECUBE1.ASSETLOCATION == T499S.STAND
  • P_ASSETBALANCECUBE1.MANDT == T499S.MANDT
Asset Plant
  • Plant
  • Asset Plant
  • Client
  • P_ASSETBALANCECUBE1.PLANT == T001W.WERKS
  • P_ASSETBALANCECUBE1.ASSETPLANT == T001W.WERKS
  • P_ASSETBALANCECUBE1.MANDT == T001W.MANDT
Segment
  • Client
  • Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • P_ASSETBALANCECUBE1.MANDT == FAGL_SEGM.MANDT
  • P_ASSETBALANCECUBE1.ASSETSEGMENT == FAGL_SEGM.SEGMENT
  • P_ASSETBALANCECUBE1.SEGMENT == FAGL_SEGM.SEGMENT
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • P_ASSETBALANCECUBE1.ASSETTRANSACTIONTYPE == TABW.BWASL
  • P_ASSETBALANCECUBE1.MANDT == TABW.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • P_ASSETBALANCECUBE1.BASEUNIT == T006.MSEHI
  • P_ASSETBALANCECUBE1.MANDT == T006.MANDT
Budget Period
  • Client
  • Financial Management Area
  • Fund
  • Budget Period
  • P_ASSETBALANCECUBE1.MANDT == FMFUNDBPD.MANDT
  • P_ASSETBALANCECUBE1.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_ASSETBALANCECUBE1.FUND == FMFUNDBPD.FINCODE
  • P_ASSETBALANCECUBE1.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Business Area
  • Client
  • Business Area
  • P_ASSETBALANCECUBE1.MANDT == TGSB.MANDT
  • P_ASSETBALANCECUBE1.BUSINESSAREA == TGSB.GSBER
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_ASSETBALANCECUBE1.CHARTOFACCOUNTS == T004.KTOPL
  • P_ASSETBALANCECUBE1.MANDT == T004.MANDT
Chart of Depreciaton for Asset Valuation
  • Chart of Depreciaton for Asset Valuation
  • Client
  • P_ASSETBALANCECUBE1.CHARTOFDEPRECIATION == T096.AFAPL
  • P_ASSETBALANCECUBE1.MANDT == T096.MANDT
Company Code
  • Company Code
  • Client
  • P_ASSETBALANCECUBE1.COMPANYCODE == T001.BUKRS
  • P_ASSETBALANCECUBE1.MANDT == T001.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_ASSETBALANCECUBE1.CONTROLLINGAREA == TKA01.KOKRS
  • P_ASSETBALANCECUBE1.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • P_ASSETBALANCECUBE1.CONTROLLINGAREA == CSKS.KOKRS
  • P_ASSETBALANCECUBE1.MANDT == CSKS.MANDT
  • P_ASSETBALANCECUBE1.[column in domain "DATBI"] == CSKS.DATBI
  • P_ASSETBALANCECUBE1.COSTCENTER == CSKS.KOSTL
Country/Region Key
  • Country/Region Key
  • Client
  • P_ASSETBALANCECUBE1.COUNTRY == T005.LAND1
  • P_ASSETBALANCECUBE1.MANDT == T005.MANDT
Alternative Chart of Accounts for Country/Region
  • Alternative Chart of Accounts for Country/Region
  • Client
  • P_ASSETBALANCECUBE1.COUNTRYCHARTOFACCOUNTS == T004.KTOPL
  • P_ASSETBALANCECUBE1.MANDT == T004.MANDT
Currency Type
  • Currency Type
  • Client
Help for depreciation keys
  • Depreciation key
  • Chart of Depreciaton for Asset Valuation
  • Client
  • P_ASSETBALANCECUBE1.DEPRECIATIONKEY == T090NA.AFASL
  • P_ASSETBALANCECUBE1.CHARTOFDEPRECIATION == T090NA.AFAPL
  • P_ASSETBALANCECUBE1.MANDT == T090NA.MANDT
Display Currency
  • Client
  • Display Currency
  • P_ASSETBALANCECUBE1.MANDT == TCURC.MANDT
  • P_ASSETBALANCECUBE1.DISPLAYCURRENCY == TCURC.WAERS
Financial Management Area
  • Client
  • Financial Management Area
  • P_ASSETBALANCECUBE1.MANDT == FM01.MANDT
  • P_ASSETBALANCECUBE1.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Financial Statement Version
  • Financial Statement Version
  • Client
  • P_ASSETBALANCECUBE1.FINANCIALSTATEMENTVARIANT == T011.VERSN
  • P_ASSETBALANCECUBE1.MANDT == T011.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • P_ASSETBALANCECUBE1.MANDT == T009.MANDT
  • P_ASSETBALANCECUBE1.FISCALYEARVARIANT == T009.PERIV
Asset Subnumber
  • Client
  • ?
  • Asset Subnumber
  • Fixed Asset
  • P_ASSETBALANCECUBE1.MANDT == ANLA.MANDT
  • P_ASSETBALANCECUBE1.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ASSETBALANCECUBE1.FIXEDASSET == ANLA.ANLN2
  • P_ASSETBALANCECUBE1.MASTERFIXEDASSET == ANLA.ANLN1
Asset Super Number
  • Asset Super Number
  • Client
  • P_ASSETBALANCECUBE1.FIXEDASSETGROUP == T087U.ANLUE
  • P_ASSETBALANCECUBE1.MANDT == T087U.MANDT
Functional Area
  • Client
  • Functional Area
  • P_ASSETBALANCECUBE1.MANDT == TFKB.MANDT
  • P_ASSETBALANCECUBE1.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Client
  • Financial Management Area
  • Fund
  • P_ASSETBALANCECUBE1.MANDT == FMFINCODE.MANDT
  • P_ASSETBALANCECUBE1.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_ASSETBALANCECUBE1.FUND == FMFINCODE.FINCODE
Funds Management Center
  • Client
  • ?
  • Financial Management Area
  • Funds Management Center
  • Asset Funds Center
  • P_ASSETBALANCECUBE1.MANDT == FMFCTR.MANDT
  • P_ASSETBALANCECUBE1.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_ASSETBALANCECUBE1.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_ASSETBALANCECUBE1.FUNDSCENTER == FMFCTR.FICTR
  • P_ASSETBALANCECUBE1.ASSETFUNDSCENTER == FMFCTR.FICTR
General Ledger Account
  • General Ledger Account
  • Company Code
  • Client
  • P_ASSETBALANCECUBE1.GLACCOUNT == SKB1.SAKNR
  • P_ASSETBALANCECUBE1.COMPANYCODE == SKB1.BUKRS
  • P_ASSETBALANCECUBE1.MANDT == SKB1.MANDT
Evaluation Group 1
  • ?
  • Evaluation group 1
  • Client
  • P_ASSETBALANCECUBE1.[column in domain "ORDNR"] == T087.ORDNR
  • P_ASSETBALANCECUBE1.GROUP1ASSETEVALUATIONKEY == T087.ORD4X
  • P_ASSETBALANCECUBE1.MANDT == T087.MANDT
Evaluation Group 2
  • ?
  • Client
  • Evaluation Group 2
  • P_ASSETBALANCECUBE1.[column in domain "ORDNR"] == T087.ORDNR
  • P_ASSETBALANCECUBE1.MANDT == T087.MANDT
  • P_ASSETBALANCECUBE1.GROUP2ASSETEVALUATIONKEY == T087.ORD4X
Evaluation Group 3
  • Evaluation Group 3
  • ?
  • Client
  • P_ASSETBALANCECUBE1.GROUP3ASSETEVALUATIONKEY == T087.ORD4X
  • P_ASSETBALANCECUBE1.[column in domain "ORDNR"] == T087.ORDNR
  • P_ASSETBALANCECUBE1.MANDT == T087.MANDT
Evaluation group 4
  • ?
  • Evaluation group 4
  • Client
  • P_ASSETBALANCECUBE1.[column in domain "ORDNR"] == T087.ORDNR
  • P_ASSETBALANCECUBE1.GROUP4ASSETEVALUATIONKEY == T087.ORD4X
  • P_ASSETBALANCECUBE1.MANDT == T087.MANDT
Guideline group
  • Evaluation Group 5
  • Japan: City Code of Property Tax Report
  • Client
  • P_ASSETBALANCECUBE1.GROUP5ASSETEVALUATIONKEY == T087G.GDLGRP
  • P_ASSETBALANCECUBE1.JP_PRPTYTXRPTCITY == T087G.GDLGRP
  • P_ASSETBALANCECUBE1.MANDT == T087G.MANDT
Group Asset Subnumber
  • Group Asset Subnumber
  • Client
  • Group Asset
  • ?
  • P_ASSETBALANCECUBE1.GROUPFIXEDASSET == ANLA.ANLN2
  • P_ASSETBALANCECUBE1.MANDT == ANLA.MANDT
  • P_ASSETBALANCECUBE1.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • P_ASSETBALANCECUBE1.[column in domain "BUKRS"] == ANLA.BUKRS
Investment Support Key
  • Chart of Depreciaton for Asset Valuation
  • Investment Support Key
  • Client
  • P_ASSETBALANCECUBE1.CHARTOFDEPRECIATION == T085.AFAPL
  • P_ASSETBALANCECUBE1.INVESTMENTSUPPORTMEASURE == T085.INVSL
  • P_ASSETBALANCECUBE1.MANDT == T085.MANDT
Joint Venture Cost Recovery Code
  • Client
  • Joint Venture Cost Recovery Code
  • ?
  • P_ASSETBALANCECUBE1.MANDT == T8JJ.MANDT
  • P_ASSETBALANCECUBE1.JOINTVENTURECOSTRECOVERYCODE == T8JJ.RECID
  • P_ASSETBALANCECUBE1.[column in domain "BUKRS"] == T8JJ.BUKRS
Guideline group
  • Evaluation Group 5
  • Japan: City Code of Property Tax Report
  • Client
  • P_ASSETBALANCECUBE1.GROUP5ASSETEVALUATIONKEY == T087G.GDLGRP
  • P_ASSETBALANCECUBE1.JP_PRPTYTXRPTCITY == T087G.GDLGRP
  • P_ASSETBALANCECUBE1.MANDT == T087G.MANDT
Property classification
  • Client
  • Japan: Classification Key of Property Tax Report
  • P_ASSETBALANCECUBE1.MANDT == T092.MANDT
  • P_ASSETBALANCECUBE1.JP_PRPTYTXRPTCLASSFCTNKEY == T092.VMGLI
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Target Ledger Group
  • Target Ledger Group
  • Client
Logical System P_ASSETBALANCECUBE1.LOGICALSYSTEM == TBDLS.LOGSYS
Partner Fixed Asset
  • Partner Fixed Asset
  • Client
  • ?
  • Partner Master Fixed Asset
  • P_ASSETBALANCECUBE1.PARTNERFIXEDASSET == ANLA.ANLN2
  • P_ASSETBALANCECUBE1.MANDT == ANLA.MANDT
  • P_ASSETBALANCECUBE1.[column in domain "BUKRS"] == ANLA.BUKRS
  • P_ASSETBALANCECUBE1.PARTNERMASTERFIXEDASSET == ANLA.ANLN1
Plant
  • Client
  • Plant
  • Asset Plant
  • P_ASSETBALANCECUBE1.MANDT == T001W.MANDT
  • P_ASSETBALANCECUBE1.PLANT == T001W.WERKS
  • P_ASSETBALANCECUBE1.ASSETPLANT == T001W.WERKS
Profit Center
  • Controlling Area
  • Client
  • ?
  • Profit Center
  • Asset Profit Center
  • P_ASSETBALANCECUBE1.CONTROLLINGAREA == CEPC.KOKRS
  • P_ASSETBALANCECUBE1.MANDT == CEPC.MANDT
  • P_ASSETBALANCECUBE1.[column in domain "DATBI"] == CEPC.DATBI
  • P_ASSETBALANCECUBE1.PROFITCENTER == CEPC.PRCTR
  • P_ASSETBALANCECUBE1.ASSETPROFITCENTER == CEPC.PRCTR
Reference Document Type P_ASSETBALANCECUBE1.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Year-dependent index series
  • Index series for replacement values
  • Client
  • P_ASSETBALANCECUBE1.REPLACEMENTVALUEINDEXSERS == T094A.WBIND
  • P_ASSETBALANCECUBE1.MANDT == T094A.MANDT
Age-dependent index series
  • Age-Dependent Index Series
  • Client
  • P_ASSETBALANCECUBE1.RPLCMTVALUEAGINGINDEXSERS == T094A.WBIND
  • P_ASSETBALANCECUBE1.MANDT == T094A.MANDT
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • P_ASSETBALANCECUBE1.MANDT == FAGL_SEGM.MANDT
  • P_ASSETBALANCECUBE1.ASSETSEGMENT == FAGL_SEGM.SEGMENT
  • P_ASSETBALANCECUBE1.SEGMENT == FAGL_SEGM.SEGMENT
Subledger-Specific Line Item Type P_ASSETBALANCECUBE1.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Account number of vendor (other key word)
  • Account number of vendor (other key word)
  • Client
  • P_ASSETBALANCECUBE1.SUPPLIER == LFA1.LIFNR
  • P_ASSETBALANCECUBE1.MANDT == LFA1.MANDT
Tax Jurisdiction
  • Tax Jurisdiction
  • ?
  • Client
  • P_ASSETBALANCECUBE1.TAXJURISDICTION == TTXJ.TXJCD
  • P_ASSETBALANCECUBE1.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • P_ASSETBALANCECUBE1.MANDT == TTXJ.MANDT