- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0AA_RECSTAT_ATTR: tables
back to extractor detailPlanned/Posted |
#ATTR |
Extraction method: F2 |
No Delta
| Component: Financial Accounting Master Data: Asset Accounting
| Table | Description | Matching Rollnames |
|---|---|---|
| ACDOCA | Universal Journal Entry Line Items | |
| AFVC | Operation within an order | |
| ANEA | Asset Line Items for Proportional Values | |
| ANEK | Document Header Asset Posting | |
| ANEP | Asset Line Items | |
| ANLH | Main asset number | |
| ANLP | Asset Periodic Values | |
| BKPF | Accounting Document Header | |
| BSEG | Accounting Document Segment | |
| BWFIAA_AEDAT_TR | FIAA-BW: New and Modified Transactions for Delta Upload | |
| FAAT_DOC_IT | Statistical Line Item in Asset Accounting | |
| FAAT_PLAN_VALUES | Planned Depreciations and Revaluations | |
| FINST_SIF_RP_WL | SAP S/4H Finance: SIF - Worklist of Repostings | |
| GLFUNCT | Totals Table for Cost of Sales Accounting | |
| ANKA | Asset classes: general data | |
| ANKP | Asset classes: Fld Cont Dpndnt on Chart of Depreciation | |
| ANLA | Asset Master Record Segment | |
| ANLB | Depreciation terms | |
| ANLBZA | Time-Dependent Depreciation Terms | |
| ANLC | Asset Value Fields | |
| ANLE | Asset Origin by Line Item | |
| ANLI | Link table for investment measure -> AuC | |
| ANLK | Asset Origin by Cost Element | |
| ANLU | Asset Master Record: User Fields | |
| ANLZ | Time-Dependent Asset Allocations | |
| AUFK | Order master data | |
| CESETS | Set Administration in the Report Painter | |
| CSKB | Cost Elements (Data Dependent on Controlling Area) | |
| FAAI_FIELD0 | Layout Fields | |
| FAAT_CMP | Fixed Asset Company Code | |
| FAAT_YDDA | Year-Dependent Attributes for Depreciation | |
| FAGL_TLDGRP | Ledger Group | |
| FINCS_MAP_RLDNR | Mapping of Source Ledger to Consolidation Chart of Accounts | |
| FINSC_CT_DELTA | Delta Currency and Valuation Types | |
| FINSC_CURTYPE | Currency type | |
| FINSC_LEDGER | Universal Journal Entry Ledger | |
| FINS_CO_DOCT_VAR | Variant for Mapping CO Bus. Transact. to Document Types | |
| FINS_MPROJECT | Mass Data Project: Projects | |
| FINS_MPROJ_STAT | Mass Data Project: Status Table | |
| KNB4 | Customer Payment History | |
| KNKA | Customer master credit management: Central data | |
| KNKK | Customer master credit management: Control area data | |
| MLST | Milestone | |
| PROJ | Project definition | |
| SKB1 | G/L account master (company code) | |
| T001 | Company Codes | |
| T004F | Field status definition groups | |
| T030 | Standard Accounts Table | |
| T089 | One-Time Revaluation on Key Date | |
| T090ND | Declining-Balance Method | |
| T090NH_METH | Maximum Amount Method | |
| T090NP | Period Control Method | |
| T090NR | Base Method | |
| T090NSG | Multi-Level Method - Start of Validity | |
| T091 | Cut-off value key | |
| T093 | Real and derived depreciation areas | |
| T093B | Company code-related depreciation area specifications | |
| T093C | Company codes in Asset Accounting | |
| T093G | Cross-System Depreciation Areas | |
| T093_ACCOBJ | Account Assignment Objects in Asset Accounting | |
| T095 | Balance sheet accounts for depreciation areas | |
| T095A | Account allocation | |
| T095B | G/L accounts value adjustment | |
| T095_ACI | Technical Clearing Account for Integrated Asset Acquisition | |
| T096 | Chart of depreciation | |
| T811C | Allocations: Cycles | |
| T881 | Ledger Master | |
| TA1TV | Asset Transfer Variant | |
| TABA | Depreciation posting documents | |
| TABW | Asset transaction types | |
| TABWG | Transaction type groups | |
| TKA01 | Controlling Areas | |
| TKA02 | Controlling area assignment | |
| TKA09 | Basic Settings for Versions | |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | |
| ANKT | Asset classes: Description | |
| FAGL_TLDGRPT | Ledger Group Texts | |
| FINSC_CURTYPET | Currency type | |
| FINSC_LEDGER_T | Unified Journal Entry Ledger | |
| T093T | Names for real and derived depreciation areas | |
| T093_ACCOBJT | Texts for Account Assignment Objects in Asset Accounting | |
| T095T | Name for account groups | |
| T096T | Chart of depreciation texts | |
| T881T | FI-SL Ledger text | |
| TABWT | Asset transaction types texts | |
| AAACC_OBJ | Account Assignment Settings in Asset Accounting | |
| AAACC_OBJ_ERR | Types of Error During Check of Acct Assignment in FI-AA | |
| ANEV | Asset downpymt settlement | |
| ANKAZ | Asset class: extension for technical fields | |
| ANKB | Asset class: depreciation area | |
| ANKLAY | Asset class: Assignment of tab layouts | |
| ANKLAYP | Asset class: Assignment of tab layouts | |
| ANKV | Asset classes: insurance types | |
| ANLV | Insurance data | |
| FAAC_LAYOUT1F | Master Data Layout | |
| FAAC_SIL_MAP | Implementation of a New Ledger - Area Mapping | |
| FAAI_FIELD1P | Technical Fields and Position | |
| FAGL_LEDGER_SCEN | Active Scenarios of a Ledger | |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code | |
| FAGL_SPLIT_FIELD | Characteristics for Split | |
| FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups | |
| FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | |
| FCML_FIAACO | Control Table Transfer of Depreciation to CO | |
| FCML_MLCO | Control Table Transfer of ML Postings to CO | |
| FINSC_001A | Currency conversion settings for company code | |
| FINSC_CURR_CHNGE | Task: Add or Remove Currency Types in ACDOCA Table Entries | |
| FINSC_CURTYPE_C | Currency type | |
| FINSC_LD_CMP | CompCode-Dependent Settings for Univ. Journal Entry Ledger | |
| FINSC_LD_CMP_AP | Allowed Combinations Ledger + CompanyCode + AccPrinciple | |
| FINSC_LEDGER_REP | Unified Journal Entry Ledger (Auxiliary table for Reporting) | |
| FINSC_SIF_PROJ | SIF: Customizing | |
| FINSC_VERSN_LD | Determine G/L Ledger for CO-Version (TP only, no COGM!) | |
| FINS_ACDOC_ACT | Activation of Universal Journal Entry | |
| FINS_CO_DOCT_CC | Default Values for Postings in Controlling | |
| T082AVIEWB | View Authorization for Depreciation Areas | |
| T090NH | Maximum Amount Method | |
| T090NS | Multilevel Method | |
| T090NSK | Multilevel Method | |
| T091P | Cut-off val. percent. rates | |
| T093A | Real depreciation area | |
| T093B_RSL | Company Code-Related Depreciation Area Specifications | |
| T093C_RSL | Default Values for Depreciation Key in Company Code | |
| T093D | Control dep. posting | |
| T093N | Number assignment alloc. AA | |
| T093R | Control Table for Archiving in Asset Accounting | |
| T093S | Value Field Names for Depreciation Areas | |
| T093U | Options for asset legacy data transfer | |
| T093_BSN_FUNC | ERP Business Function for FI-AA | |
| T093_MAP_ACC | Mapping Table for Alternative Company Codes | |
| T094P | Index Figures for Replacement Values | |
| T095P | Reconcil.accts. derived dep. areas | |
| T882G | Company code - ledger assignment | |
| TA1MZ | Line Item Schema | |
| TA1TVB | Determination of the Asset Transfer Method | |
| TABWA | Transaction types/dep. areas | |
| TABWI | Allowed asset classes per transaction type group | |
| TABWK | Trans. types for posting prop. values and depreciation | |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp | |
| TCVPROFD | Currency and Valuation Profiles - Detail | |
| TKA00 | Control parameters for controlling areas | |
| TRWPR | RWIN: Processes |