ANKL

Generation table for generating asset classes from accounts | #other | Component: Basic Functions
Column Name Description
MANDT FK Client
KTOPL FK Chart of Accounts
AFAPL FK Chart of Depreciaton for Asset Valuation
KTO_I Account Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
STAT_KTOGR Processing Status Show values
STAT_NRKRS Processing Status Show values
EXTERNIND Internal (' ') or external ('X') number range flag Show values
STAT_FELEI Processing Status Show values
FKANN001 Flag for Structure Show values
FKANN002 Flag for Structure Show values
FKANN003 Flag for Structure Show values
FKANN004 Flag for Structure Show values
FKANN005 Flag for Structure Show values
FKANN006 Flag for Structure Show values
FKANN007 Flag for Structure Show values
FKANN008 Flag for Structure Show values
FKANN009 Flag for Structure Show values
FKANN010 Flag for Structure Show values
FKANN011 Flag for Structure Show values
FKANN012 Flag for Structure Show values
FKANN013 Flag for Structure Show values
STAT_ANLKL Processing Status Show values
TYP_ANLKL Type of Asset Class Show values
Column Name Description Domain name
KTOGR Account Determination KTOGR
KTGRTX Name of Account Determination TEXT50
NRRANGENR Number range number CHAR2
FROMNUMBER From number CHAR20
TONUMBER To number CHAR20
FELEI Screen Layout for Asset Accounting FELEI
FELEITXT30 Text TEXT30
ANLKL Asset Class ANLKL
ANLKLTXT50 Asset class description TEXT50
B1_NDJAR Planned Useful Life in Years JARAF
B2_NDJAR Planned Useful Life in Years JARAF
Master Data Relations Join Conditions
Chart of Depreciaton for Asset Valuation
  • ANKL.MANDT == T096.MANDT
  • ANKL.AFAPL == T096.AFAPL
Depreciation key
  • Chart of Depreciaton for Asset Valuation
  • Client
  • Depreciation key
Depreciation key
  • Chart of Depreciaton for Asset Valuation
  • Client
  • Depreciation key
Index series for replacement values
  • Index series for replacement values
  • Client
  • ANKL.B2_WBIND == T094A.WBIND
  • ANKL.MANDT == T094A.MANDT
Bal. Sheet Account: Acquisition and Production Costs
  • Chart of Accounts
  • Client
  • Bal. Sheet Account: Acquisition and Production Costs
  • ANKL.KTOPL == SKA1.KTOPL
  • ANKL.MANDT == SKA1.MANDT
  • ANKL.KTANSW == SKA1.SAKNR
Clearing Account for Revenue from Asset Sale
  • Chart of Accounts
  • Client
  • Clearing Account for Revenue from Asset Sale
  • ANKL.KTOPL == SKA1.KTOPL
  • ANKL.MANDT == SKA1.MANDT
  • ANKL.KTERLW == SKA1.SAKNR
G/L Account: Asset Retirement Gain
  • Chart of Accounts
  • Client
  • G/L Account: Asset Retirement Gain
  • ANKL.KTOPL == SKA1.KTOPL
  • ANKL.MANDT == SKA1.MANDT
  • ANKL.KTMEHR == SKA1.SAKNR
G/L Account for Asset Retirement Loss
  • Chart of Accounts
  • Client
  • G/L Account for Asset Retirement Loss
  • ANKL.KTOPL == SKA1.KTOPL
  • ANKL.MANDT == SKA1.MANDT
  • ANKL.KTMIND == SKA1.SAKNR
Accumulated Depreciation Account for Ordinary Depreciation
  • Chart of Accounts
  • Client
  • Accumulated Depreciation Account for Ordinary Depreciation
  • ANKL.KTOPL == SKA1.KTOPL
  • ANKL.MANDT == SKA1.MANDT
  • ANKL.KTNAFB == SKA1.SAKNR
Expense Account for Ordinary Depreciation to Book Val. 0
  • Chart of Accounts
  • Client
  • Expense Account for Ordinary Depreciation to Book Val. 0
  • ANKL.KTOPL == SKA1.KTOPL
  • ANKL.MANDT == SKA1.MANDT
  • ANKL.KTNAFG == SKA1.SAKNR
Chart of Accounts
  • Chart of Accounts
  • Client
  • ANKL.KTOPL == T004.KTOPL
  • ANKL.MANDT == T004.MANDT
Client ANKL.MANDT == T000.MANDT