P_AstPlndDeprInCurPeriod

Column Name Description
CompanyCode Company Code
MasterFixedAsset Fixed Asset
FixedAsset Asset Subnumber
AssetDepreciationArea Asset Depreciation Area (Real or Derived)
Ledger Ledger in General Ledger Accounting
FiscalYear Fiscal Year
FiscalPeriod Fiscal Period
SubLedgerAcctLineItemType Subledger-Specific Line Item Type
AssetAcctTransClassfctn Transaction Type Category
AssetAccountingKeyFigure FK Key Figure for Asset Accounting
AssetAccountingKeyFigureSet FK Key Figure Group
AccountingDocument Journal Entry
TransactionSubitem Partial Document to be balanced to zero
DebitCreditCode Debit/Credit Code Show values
CurrencyRole FK Currency Type
Column Name Description
OrdinaryDeprAmtInDspCrcy Amount in Company Code Currency
SpecialDeprAmtInDspCrcy Amount in Company Code Currency
UnplannedDeprAmtInDspCrcy Amount in Company Code Currency
💲 Display Currency (DisplayCurrency):
TotalDepreciationAmount Amount in Display Currency
Column Name Description
Column Name Description
AssetDeactivationDate Deactivation Date
AssetCapitalizationDate Asset Capitalization Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
SelectedCurrencyBranch Selected Currency Branch Show values
AssetAuthorizationContext Asset Authorization Context Show values
Column Name Description Domain name
FiscalYearVariant Fiscal Year Variant PERIV
ChartOfDepreciation Chart of Depreciaton for Asset Valuation AFAPL
AssetCostCenter Asset Cost Center KOSTL
AssetProfitCenter Asset Profit Center PRCTR
Master Data Relations Join Conditions
Key Figure for Asset Accounting
  • Key Figure for Asset Accounting
  • Client
  • P_ASTPLNDDEPRINCURPERIOD.ASSETACCOUNTINGKEYFIGURE == FAAC_KFC.KEY_FIGURE_CODE
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == FAAC_KFC.MANDT
Key Figure Group
  • Key Figure Group
  • Client
  • P_ASTPLNDDEPRINCURPERIOD.ASSETACCOUNTINGKEYFIGURESET == FAAC_KFCSET.KEY_FIGURE_SET
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == FAAC_KFCSET.MANDT
Asset Plant
  • Client
  • Asset Plant
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == T001W.MANDT
  • P_ASTPLNDDEPRINCURPERIOD.ASSETPLANT == T001W.WERKS
Segment
  • Client
  • Segment for Segmental Reporting
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == FAGL_SEGM.MANDT
  • P_ASTPLNDDEPRINCURPERIOD.ASSETSEGMENT == FAGL_SEGM.SEGMENT
Currency Type
  • Client
  • Currency Type
Evaluation Group 1
  • ?
  • Client
  • Evaluation group 1
  • P_ASTPLNDDEPRINCURPERIOD.[column in domain "ORDNR"] == T087.ORDNR
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == T087.MANDT
  • P_ASTPLNDDEPRINCURPERIOD.GROUP1ASSETEVALUATIONKEY == T087.ORD4X
Evaluation Group 2
  • ?
  • Client
  • Evaluation Group 2
  • P_ASTPLNDDEPRINCURPERIOD.[column in domain "ORDNR"] == T087.ORDNR
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == T087.MANDT
  • P_ASTPLNDDEPRINCURPERIOD.GROUP2ASSETEVALUATIONKEY == T087.ORD4X
Evaluation Group 3
  • ?
  • Client
  • Evaluation Group 3
  • P_ASTPLNDDEPRINCURPERIOD.[column in domain "ORDNR"] == T087.ORDNR
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == T087.MANDT
  • P_ASTPLNDDEPRINCURPERIOD.GROUP3ASSETEVALUATIONKEY == T087.ORD4X
Evaluation group 4
  • ?
  • Client
  • Evaluation group 4
  • P_ASTPLNDDEPRINCURPERIOD.[column in domain "ORDNR"] == T087.ORDNR
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == T087.MANDT
  • P_ASTPLNDDEPRINCURPERIOD.GROUP4ASSETEVALUATIONKEY == T087.ORD4X
Guideline group
  • Client
  • Evaluation Group 5
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == T087G.MANDT
  • P_ASTPLNDDEPRINCURPERIOD.GROUP5ASSETEVALUATIONKEY == T087G.GDLGRP
Account number of vendor (other key word)
  • Account number of vendor (other key word)
  • Client
  • P_ASTPLNDDEPRINCURPERIOD.SUPPLIER == LFA1.LIFNR
  • P_ASTPLNDDEPRINCURPERIOD.MANDT == LFA1.MANDT