FAAC_AP0

FI-AA: Accounting Principle Settings | #other | Component: Basic Functions
Column Name Description
CLIENT FK Client
ACC_PRINCIPLE FK Accounting Principle
COMP_CODE FK Company Code (incl. Generic Entry)
Column Name Description
Column Name Description
Column Name Description
Column Name Description
USE_GROSS_TRANS Indicator: Transfer with Historical Values Show values
TRANS_DOWNPAYMENT Indicator transfer down payments from previous years Show values
USE_GROUP_ASSET Indicator for reporting on group asset and its assets Show values
POST_NBV_RETIREMENT Post Net Book Value for Retirement Show values
REVENUE_DISTRIBUTE_METHOD Method for Revenue Distribution at Asset Retirement Show values
Column Name Description Domain name
AUC_VERSION Capitalization Version for Capital Investment Measure VERSN_AIB1
Master Data Relations Join Conditions
Accounting Principle
  • Accounting Principle
  • Client
Client FAAC_AP0.CLIENT == T000.MANDT
Company Code (incl. Generic Entry)
  • FAAC_AP0.CLIENT == T001.MANDT
  • FAAC_AP0.COMP_CODE == T001.BUKRS
Chart of Depreciaton for Asset Valuation
  • FAAC_AP0.CLIENT == T096.MANDT
  • FAAC_AP0.DEPR_CHART == T096.AFAPL
Document Type for Depreciation Posting
  • Document Type for Depreciation Posting
  • Client
  • FAAC_AP0.DEPR_DOC_TYPE == T003.BLART
  • FAAC_AP0.CLIENT == T003.MANDT