SAP ABAP Package AB (Application Development R/3: Asset Accounting)
Basic Data
| Package | AB | ||
| Short Description | Application Development R/3: Asset Accounting | ||
| Super package | CRM_APPLICATION | All CRM Components Without Special Structure Packages | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Asset Line Items for Proportional Values | TRANSP | A | |
| Document Header Asset Posting | TRANSP | A | |
| Asset Line Items | TRANSP | A | |
| Asset downpymt settlement | TRANSP | A | |
| Asset catalog deprec. area | TRANSP | A | |
| Asset class: depreciation area | TRANSP | C | |
| Asset Value Fields | TRANSP | A | |
| Main asset number | TRANSP | A | |
| Asset Periodic Values | TRANSP | A | |
| Create takeover rules from transfer for master data | TRANSP | G | |
| Create takeover rules from transfer for master data: areas | TRANSP | G | |
| Summary of logical field groups | TRANSP | S | |
| Description for logical field groups | TRANSP | S | |
| Incorrect assets | TRANSP | A | |
| Restart information for legacy asset data transfer | POOL | L | |
| Investment support measures | TRANSP | C | |
| One-Time Revaluation on Key Date | TRANSP | C | |
| Depreciation calculation keys | TRANSP | E | |
| Period control rules for transactions | TRANSP | E | |
| Texts on depreciation simulation versions | TRANSP | C | |
| Period control for transactions | TRANSP | C | |
| Cut-off value key | TRANSP | E | |
| Real and derived depreciation areas | TRANSP | C | |
| Names for real and derived depreciation areas | TRANSP | C | |
| Balance sheet accounts for depreciation areas | TRANSP | C | |
| Account allocation | TRANSP | C | |
| G/L accounts value adjustment | TRANSP | C | |
| Reconcil.accts. derived dep. areas | TRANSP | C | |
| Name for account groups | TRANSP | C | |
| Technical Clearing Account for Integrated Asset Acquisition | TRANSP | C | |
| Chart of depreciation | TRANSP | C | |
| Chart of depreciation texts | TRANSP | C | |
| Depreciation posting documents | TRANSP | A | |
| Rules for determining asset value date | TRANSP | E | |
| Names of the rules for determining the asset value date | TRANSP | E | |
| Variants for determining asset value date | TRANSP | E | |
| Names of variants for determining asset value date | TRANSP | E | |
| Determine asset value date in Asset Accounting transactions | TRANSP | G | |
| Transaction types AuC (no longer used) | POOL | C | |
| Default transaction types for FI-AA posting transactions | TRANSP | G | |
| Name for asset transaction type groups | TRANSP | S | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Create asset transactions | ||
| Change asset document | ||
| Display Asset Document | ||
| Reverse Line Items | ||
| Unplanned depreciation | ||
| Asset Retire. frm Sale w/ Customer | ||
| Last Retirement on Group Asset | ||
| Asset Sale Without Customer | ||
| Asset Sale Without Customer | ||
| Asset Retirement by Scrapping | ||
| Asset Retirement by Scrapping | ||
| Balance sheet revaluation | ||
| New value method | ||
| Correction of Asset Accounts | ||
| Adjustment Posting to Areas | ||
| Post Document | ||
| Post Document in Ledger Group | ||
| Credit Memo in Year after Invoice | ||
| Enter Credit Memo in Year of Invoice | ||
| Investment support | ||
| Manual depreciation | ||
| Manual transfer of reserves | ||
| Reverse asset trans. using doc. no. | ||
| Post-capitalization | ||
| Post-Capitalization | ||
| Enter post-capitalization | ||
| Subsequent Revenue | ||
| Subsequent Costs | ||
| Miscellaneous Transactions | ||
| Reconciliation Analysis FI-AA | ||
| Intercompany Asset Transfer | ||
| Transfer between areas | ||
| Transfer From | ||
| Transfer within Company Code | ||
| Acquisition from in-house production | ||
| Acquisition from purchase w. vendor | ||
| Asset acquis. autom. offset. posting | ||
| Acquis. w/Autom. Offsetting Entry | ||
| Acquistion from affiliated company | ||
| Enter write-up | ||
| Write-up | ||
| Asset Acquis. Posted w/Clearing Acct | ||
| Investment Grants | ||
| Call Up Prim. Cost Plan. Dep./Int. | ||
| Acquisition from purchase w. vendor | ||
| Asset Acquis. Posted w/Clearing Acct | ||
| Asset Retire. frm Sale w/ Customer | ||
| Direct import of data | ||
| (empty) | ||
| Primary Cost Planning Dep./Interest | ||
| (empty) | ||
Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | |||
| Application Component | CRM (AEC0000003) | Customer Relationship Management | |
| Package | AB | Application Development R/3: Asset Accounting |