AIST

Reverse Settlement of AuC | Component: Line Item Settlement of AUC

Transaction Tables

ACDOCA Universal Journal Entry Line Items
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANLH Main asset number
ANLP Asset Periodic Values
AUAA Settlement Document: Receiver Segment
AUAK Document Header for Settlement
AUAS Settlement Document: Totals Segment
BKPF Accounting Document Header
BSEG Accounting Document Segment
CKMLPRKEKO Material Ledger: Cost Component Split (Header) for Prices
COEP CO Object: Line Items (by Period)
COEPBR CO Object: Valuated Line Item Settlement
COEPD CO Object: Line Item Settlement, Not Valuated, With Status
FAAT_DOC_IT Statistical Line Item in Asset Accounting
FAAT_PLAN_VALUES Planned Depreciations and Revaluations
FINST_SIF_RP_WL SAP S/4H Finance: SIF - Worklist of Repostings
MLDOCCCS Material Ledger Document Cost Component Split

Dimensions

ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLBZA Time-Dependent Depreciation Terms
ANLE Asset Origin by Line Item
ANLI Link table for investment measure -> AuC
ANLU Asset Master Record: User Fields
ANLZ Time-Dependent Asset Allocations
CKMLHD Material Ledger: Header Record
CKMLPRKEPH Material Ledger: Cost Component Split (Elements) for Prices
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
CSKB Cost Elements (Data Dependent on Controlling Area)
FAAI_FIELD0 Layout Fields
FAAT_CMP Fixed Asset Company Code
FAAT_YDDA Year-Dependent Attributes for Depreciation
FCOC_VARX_IT Price Differences Splitting Profile: Items
FCOT_COGS_REPOST Control table for COGS Split Repost
FINS_MPROJ_STAT Mass Data Project: Status Table
J_1AINFMET Inflation Methods
SKB1 G/L account master (company code)
T001 Company Codes
T030 Standard Accounts Table
T090 Depreciation calculation keys
T090R Period control rules for transactions
T093 Real and derived depreciation areas
T093B Company code-related depreciation area specifications
T093C Company codes in Asset Accounting
T093G Cross-System Depreciation Areas
TABW Asset transaction types
TABWG Transaction type groups
TKB1A Settlement Profile