S_RFID_PTVPRADPRC00

Pro-Rata adjustments - Calculation | Component: Localization Financials

Transaction Tables

ACDOCA Universal Journal Entry Line Items
ANEP Asset Line Items
BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
RFIDPTAAV Pro-Rata Asset Acquisition Value
RFIDPTDCAD Pro-Rata DPR adjustment documents
RFIDPTPCAD Pro-Rata periodic PPR calculation adjustment documents

Dimensions

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
FAAI_FIELD0 Layout Fields
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
KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
RFIDPTPOSTAG Define Pro-Rata Posting Aggregation Key
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
T007A Tax Keys
T030 Standard Accounts Table
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
TABW Asset transaction types
TABWG Transaction type groups
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA09 Basic Settings for Versions