- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- 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)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_RO_StRpFixedAssetChartValue
RO Asset Chart Rep.,Values&Trans.
| view: PROSRFACHTVATR
| Extraction:
Not supported
| Component: Localization Asset Accounting
Tables used:
FAAT_PLAN_VALUES, FAAT_DOC_IT, ACDOCA, ACDOCP, FAAT_PLAN_VALUES, T093, FAAC_KFCSET_SPEC, T001, TKA02, FINSC_LEDGER, T093B, FINS_TECH_LEDGER, FAAT_CMP, T093C, T093C, TACC_PRINCIPLE, ANLA, FAAT_MD, FAAT_MD_ROOT, T001, ANLA, GLOFAAASSETDATA, GLO_FAAT_MD, T001, ANLA, FAAT_MD_LD, FINSC_LEDGER, TACC_TRGT_LDGR, FAAC_KFC_SPEC, FAAC_KFC_AMC_DET, FINSC_LD_CMP, FINSC_ACTVE_APPL, FINSC_LD_CMP, FAGL_TLDGRP_MAP, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys (12)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (12)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | |
| MasterFixedAsset | Fixed Asset | |
| FixedAsset | Asset Subnumber | |
| 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 | null | |
| AccountingDocument | Journal Entry |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| AssetCapitalizationDate | Asset Capitalization Date | |
| AssetValueDate | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| ItemType | Item type in Asset Chart Report | Show values |
| DepreciationFiscalPeriod | Fiscal Period of Depreciation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TransactionSubitem | Partial Document to be balanced to zero | NUMC6 | |
| Inventory | Inventory Number | INVNR_ANLA | |
| AssetSerialNumber | Serial number | GERNR | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| AssetTransactionType | Asset Transaction Type | BWASL | |
| DocumentItemText | Item Text | TEXT50 | |
| AssignmentReference | Assignment Reference | ZUONR | |
| NationalClassification | National Classification Code | GLO_NATL_CLFN_CODE | |
| ChartOfDepreciation | Chart of Depreciaton for Asset Valuation | AFAPL | |
| LedgerFiscalYear | Ledger Fiscal Year | GJAHR | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| AssetManufacturerName | Manufacturer of Asset | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
Foreign Key: Key Figure Code
| |
Controlling Area
| |
Country/Region Key
| |
Fiscal Year Variant
| |
Asset Super Number
| |
Evaluation Group 1
| |
Evaluation Group 2
| |
Evaluation Group 3
| |
Evaluation group 4
| |
Guideline group
|