P_FxdAstValueWithCurrencyRole

P_FxdAstLineItemByCurrencyRole | view: PFASSETVALCRCYRL | Extraction: Not supported | Component: Information System
Tables used: FAAT_PLAN_VALUES, FAAT_DOC_IT, ACDOCA, ACDOCP, T093, T001, TKA02, FINSC_LEDGER, FINS_TECH_LEDGER, FAAT_CMP, T093C, TACC_PRINCIPLE, TACC_TRGT_LDGR, FINSC_ACTVE_APPL, FINSC_LD_CMP, FAGL_TLDGRP_MAP
Column Name Description
CompanyCode FK Company Code
MasterFixedAsset FK Fixed Asset
FixedAsset FK Asset Subnumber
FiscalYear Fiscal Year
FiscalPeriod Fiscal Period
SubLedgerAcctLineItemType FK Subledger-Specific Line Item Type
AssetDepreciationArea FK Asset Depreciation Area (Real or Derived)
LedgerGroup FK Target Ledger Group
Ledger FK 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
AssetAcctTransClassfctn FK Transaction Type Category
Column Name Description
💲 Display Currency (DisplayCurrency):
AmountInDisplayCurrency Amount in Display Currency
Column Name Description
Column Name Description
AssetValueDate Asset Value Date
AccountingDocumentCreationDate Journal Entry Creation Date
CreationTime Journal Entry Creation Time
PostingDate Posting Date
DocumentDate Journal Entry 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
IsStatisticalDocument Boolean Variable (X = True, - = False, Space = Unknown) Show values
IsPlanningDocument Boolean Variable (X = True, - = False, Space = Unknown) Show values
Column Name Description Domain name
LedgerFiscalYear Ledger Fiscal Year GJAHR
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
AssignmentReference Assignment Reference ZUONR
DocumentItemText Item Text TEXT50
ReferenceDocument Reference document number AWREF
ReferenceDocumentContext Reference Document Context AWORG
ReversalReferenceDocumentCntxt Reversal Reference Document Context AWORG
ReversalReferenceDocument Reverse Document BELNR
ReversalTransactionSubitem Reversal Transaction Sub Item NUMC6
GrantID Grant GM_GRANT_NBR
Master Data Relations Join Conditions
Transaction Type Category P_FXDASTVALUEWITHCURRENCYROLE.ASSETACCTTRANSCLASSFCTN == FAAI_MOVCAT.MOVCAT
Asset Transaction Type
  • Client
  • Asset Transaction Type
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == TABW.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.ASSETTRANSACTIONTYPE == TABW.BWASL
Budget Period
  • Client
  • Fund
  • Financial Management Area
  • Budget Period
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == FMFUNDBPD.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.FUND == FMFUNDBPD.FINCODE
  • P_FXDASTVALUEWITHCURRENCYROLE.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_FXDASTVALUEWITHCURRENCYROLE.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Business Area
  • Business Area
  • Client
  • P_FXDASTVALUEWITHCURRENCYROLE.BUSINESSAREA == TGSB.GSBER
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == TGSB.MANDT
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == T004.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.CHARTOFACCOUNTS == T004.KTOPL
Chart of Depreciaton for Asset Valuation
  • Chart of Depreciaton for Asset Valuation
  • Client
  • P_FXDASTVALUEWITHCURRENCYROLE.CHARTOFDEPRECIATION == T096.AFAPL
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == T096.MANDT
Company Code
  • Client
  • Company Code
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == T001.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == TKA01.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.CONTROLLINGAREA == TKA01.KOKRS
Company Code Currency Role
  • Company Code Currency Role
  • Client
Financial Management Area
  • Client
  • Financial Management Area
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == FM01.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_FXDASTVALUEWITHCURRENCYROLE.FISCALYEARVARIANT == T009.PERIV
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == T009.MANDT
Asset Subnumber
  • Client
  • Asset Subnumber
  • Fixed Asset
  • ?
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == ANLA.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.FIXEDASSET == ANLA.ANLN2
  • P_FXDASTVALUEWITHCURRENCYROLE.MASTERFIXEDASSET == ANLA.ANLN1
  • P_FXDASTVALUEWITHCURRENCYROLE.[column in domain "BUKRS"] == ANLA.BUKRS
Functional Area
  • Client
  • Functional Area
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == TFKB.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Client
  • Fund
  • Financial Management Area
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == FMFINCODE.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.FUND == FMFINCODE.FINCODE
  • P_FXDASTVALUEWITHCURRENCYROLE.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
Group Asset Subnumber
  • Client
  • Group Asset
  • Group Asset Subnumber
  • ?
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == ANLA.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.GROUPMASTERFIXEDASSET == ANLA.ANLN1
  • P_FXDASTVALUEWITHCURRENCYROLE.GROUPFIXEDASSET == ANLA.ANLN2
  • P_FXDASTVALUEWITHCURRENCYROLE.[column in domain "BUKRS"] == ANLA.BUKRS
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Target Ledger Group
  • Target Ledger Group
  • Client
  • P_FXDASTVALUEWITHCURRENCYROLE.LEDGERGROUP == FAGL_TLDGRP.LDGRP
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == FAGL_TLDGRP.MANDT
Logical System P_FXDASTVALUEWITHCURRENCYROLE.LOGICALSYSTEM == TBDLS.LOGSYS
Reference Document Type P_FXDASTVALUEWITHCURRENCYROLE.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_FXDASTVALUEWITHCURRENCYROLE.MANDT == FAGL_SEGM.MANDT
  • P_FXDASTVALUEWITHCURRENCYROLE.SEGMENT == FAGL_SEGM.SEGMENT
Subledger-Specific Line Item Type P_FXDASTVALUEWITHCURRENCYROLE.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE