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T875D
Asset transfers
|
#transactional
|
Component: Basic Functions
- 🔑 Keys (7)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (22)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RVERS | Version for asset transfers within group | |
| RLDNR FK | Ledger | |
| RCOMP FK | Company ID of retiring company | |
| RASSC FK | Acquiring company | |
| ANLN1 | Main Asset Number | |
| UNR1 | Asset Subnumber |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (T880.CURR): | ||
| RBKVL | Retired net book value in local currency | |
| AWBVL | Retiring depreciation in local currency | |
| PROCL | Gain/Loss on retirement in local currency | |
| 💲 Currency key of the ledger currency (T881.GCURR): | ||
| RBKVG | Historical APC with the retiring company in group currency | |
| AWBVG | Accumulated depreciation at retiring co. in group currency | |
| PROCG | Gain or loss on retirement for retiring co. in grp curr. | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DEPRT1 | Depreciation method | Show values |
| DEPRT2 | Depreciation method | Show values |
| SELF | In-house production indicator | Show values |
| NODEPRCORR | Indicator: No posting of depreciation adjustment | Show values |
| ASSETSALE | Indicator: external sale | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR1 | Beginning year of deprecation | GJAHR | |
| PERID1 | Depreciation starting period | LC_PERID | |
| DEPRP1 | Depreciation Percentage Rate | AFPROZ | |
| DEPRLY1 | Life of depreciation (amortization) in years | NUM3 | |
| DEPRLM1 | Depreciable life in months | NUM3 | |
| ANLN2 | Main Asset Number | ANLN1 | |
| UNR2 | Asset Subnumber | ANLN2 | |
| RYEAR2 | Beginning year of deprecation | GJAHR | |
| PERID2 | Depreciation starting period | LC_PERID | |
| DEPRP2 | Depreciation Percentage Rate | AFPROZ | |
| DEPRLY2 | Life of depreciation (amortization) in years | NUM3 | |
| DEPRLM2 | Depreciable life in months | NUM3 | |
| RYEAR | Year of the asset transfer | GJAHR | |
| PERID | Period of asset transfer | LC_PERID | |
| DIVESTYEAR | Year of resale by the acquiring company | GJAHR | |
| DIVESTPER | Period of resale by the acquiring company | LC_PERID | |
| EXTY1 | Exchange rate indicator | CUTYP | |
| EXCH1 | Exchange rate | KURSC | |
| EXTY2 | Exchange rate indicator | CUTYP | |
| EXCH2 | Exchange rate | KURSC | |
| ITTXT1 | Asset Description | TEXT50 | |
| ITTXT2 | Add. text | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
| APC item no. | |
| Accumulated depreciation item number | |
| APC item no. | |
| Accumulated depreciation item number | |
| Source item of reclassification | |
| Destination item of reclassification | |
| Client | T875D.MANDT == T000.MANDT |
| Acquiring company | |
| Company ID of retiring company | |
Ledger
|