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- Financial Accounting (FI)
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- 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)
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- Special Purpose Ledger (FI-SL)
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P_FixedAssetTransaction
P_FixedAssetTransaction
| view: PFASSETTRAN
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| MasterFixedAsset | Fixed Asset | |
| FixedAsset | Asset Subnumber | |
| FiscalYear | Fiscal Year | |
| FiscalPeriod | Fiscal Period | |
| AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | |
| LedgerGroup FK | Target Ledger Group | |
| Ledger | Ledger in General Ledger Accounting | |
| AccountingDocument | Journal Entry | |
| TransactionSubitem | Partial Document to be balanced to zero | |
| DebitCreditCode | Debit/Credit Code | Show values |
| CurrencyRole FK | Company Code Currency Role | |
| SubLedgerAcctLineItemType | Subledger-Specific Line Item Type |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| AmountInDisplayCurrency | Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCreationDate | Journal Entry Creation Date | |
| CreationTime | Journal Entry Creation Time | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| AssetValueDate | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| FinancialAccountType | Financial Account Type | Show values |
| AssetTransactionVariant | Transaction Variant of Asset Transactions | Show values |
| IsStatisticalDocument | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| GroupMasterFixedAsset | Group Asset | ANLN1 | |
| GroupFixedAsset | Group Asset Subnumber | ANLN2 | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| AssetTransactionType | Asset Transaction Type | BWASL | |
| AssetAcctTransClassfctn | Transaction Type Category | FAA_MOVCAT | |
| AssignmentReference | Assignment Reference | ZUONR | |
| DocumentItemText | Item Text | TEXT50 | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| ReferenceDocument | Reference document number | AWREF | |
| LogicalSystem | Logical System | LOGSYS | |
| ReferenceDocumentContext | Reference Document Context | AWORG | |
| ReversalReferenceDocumentCntxt | Reversal Reference Document Context | AWORG | |
| ReversalReferenceDocument | Reverse Document | BELNR | |
| ReversalTransactionSubitem | Reversal Transaction Sub Item | NUMC6 | |
| BusinessArea | Business Area | GSBER | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| ControllingArea | Controlling Area | CACCD | |
| FinancialManagementArea | Financial Management Area | FIKRS | |
| Fund | Fund | BP_GEBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| FunctionalArea | Functional Area | FKBER | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD |
| Master Data Relations | Join Conditions |
|---|---|
Foreign Key: Key Figure Code
| |
Chart of Depreciaton for Asset Valuation
| |
Company Code Currency Role
|
|
Target Ledger Group
|
|