/ATL/BOOKD

Book depreciation report | Component: Financials Israel

Transaction Tables

/ATL/TKN12_MADAD decision table for teken 12 - madad
ACDOCA Universal Journal Entry Line Items
ANEP Asset Line Items
ANLH Main asset number
BKPF Accounting Document Header
BSEG Accounting Document Segment

Dimensions

/ATL/AANLC Asset-value fields, like anlc, for areas 11,12...
/ATL/AATRNSF Asset transfers
/ATL/AT093 Real valuated depreciation areas
/ATL/A_D_DATE Revaluation date (value date or posting date)
/ATL/GL1 Index master
/ATL/TRAN_TYPE Asset accounting transactions for revaluation and reports
ANKA Asset classes: general data
ANKP Asset classes: Fld Cont Dpndnt on Chart of Depreciation
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLZ Time-Dependent Asset Allocations
CSKS Cost Center Master Record
FAAI_FIELD0 Layout Fields
FAAT_CMP Fixed Asset Company Code
FAAT_MD Fixed Asset Master: Time Independent Data
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
T001 Company Codes
T011 Financial Statement Versions
T030 Standard Accounts Table
T090 Depreciation calculation keys
T090C External depreciation keys
T090NH_METH Maximum Amount Method
T090NR Base Method
T091 Cut-off value key
T093 Real and derived depreciation areas
T093B Company code-related depreciation area specifications
T093C Company codes 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
TABA Depreciation posting documents
TABW Asset transaction types
TABWG Transaction type groups
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions