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