- 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)
0FI_AA_12
FI-AA: Posted Depreciations |
#TRAN |
Extraction method: F1 |
Delta: AIE
| Component: Fincial Accounting: Asset Accounting
- 🔑 Keys (7)
- 💰 Amounts (14)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (21)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| BUKRS FK | Company Code | |
| ANLN1 | Main Asset Number | |
| ANLN2 | Asset Subnumber | |
| AFABER | Depreciation Area Real or Derived | |
| WAERS FK | Currency Key | |
| PERIV FK | Fiscal Year Variant | |
| KOKRS | Controlling Area |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BW_KNAFA_P | Value at Start of Period: Accumulated Ordinary Depreciation | |
| BW_KSAFA_P | Value at Start of Period: Accumulated Special Depreciation | |
| BW_KAAFA_P | Values at Period Start: Accumulated Unplanned Depreciation | |
| BW_KMAFA_P | Values at Start of Period: Accumulated Transfer of Reserves | |
| BW_KAUFN_P | Cumulative Revaluation of Ordinary Depreciation | |
| BW_KAUFW_P | Cumulative Revaluation on the Replacement Value | |
| BW_KZINS_P | Interest Posted for the Year | |
| BW_NAFAG_P | Period Values: Posted Ordinary Depreciation | |
| BW_SAFAG_P | Period Values: Posted Special Depreciation | |
| BW_AAFAG_P | Period Values: Posted Unplanned Depreciation | |
| BW_MAFAG_P | Period Values: Posted Transferred Reserves | |
| BW_AUFNG_P | Posted Revaluation of Accumulated Ordinary Depreciation | |
| BW_AUFWG_P | Revaluation Posted on Replacement Value | |
| BW_ZINSG_P | Interest Posted for the Year | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| FISCPER | Fiscal year / period | RSFISCPER | |
| KOSTL | Cost Center | KOSTL | |
| FKBER | Functional Area | FKBER | |
| CAUFN | Internal Order | AUFNR | |
| EAUFN | Investment Order | AUFNR | |
| IAUFN | Maintenance Order | AUFNR | |
| FISTL | Funds Center | FISTL | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| SIM | Single-Character Flag | CHAR1 | |
| GEBER | Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| GEBER2 | Fund for APC Account Assignments | BP_GEBER | |
| FKBER2 | Functional Area for APC Account Assignments | FKBER | |
| GRANT_NBR2 | Grant for APC Account Assignments | GM_GRANT_NBR | |
| FISTL2 | Funds Center for APC Account Assignments | FISTL | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| PS_PSP_PNR2 | WBS Element (Costs) | PS_POSNR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| BUDGET_PD2 | Budget Period for APC Account Assignments | FM_BUDGET_PERIOD | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PRCTR | Profit Center | PRCTR |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Fiscal Year Variant
| |
Currency Key
|