SAP ABAP Domain AM_RULES (Rules for Readiness for Input of Values with Legacy Data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AC (Package) Application Development R/3 Assets: Customizing
Basic Data
Domain Name AM_RULES
Short Description Rules for Readiness for Input of Values with Legacy Data  
Definition
Data Type CHAR Character String
No. Characters 4  
Decimal Places    
Output Length 4  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 0R00     The field is active and ready for input
2 0R01     Adoption of identical values and terms
3 0R02     No acquisition values are managed
4 0R03     Acquisition and production costs are managed
5 0R04     No ordinary depreciation is managed
6 0R05     No special depreciation is managed
7 0R06     No unplanned depreciation is managed
8 0R07     No transfer of reserves is managed
9 0R08     No revaluation of depreciation is managed
10 0R09     No interest is managed
11 0R10     No investment support is managed
12 0R11     No revaluation is managed
13 0R12     Asset is asset u. construction with line item management
14 0R13     The asset belongs to a group asset
15 0R14     The asset class does not manage down payments
16 0R15     No depreciation key for ordinary depreciation
17 0R16     No depreciation key for special depreciation
18 0R17     System calculates replacement value
19 0R18     Entry of net book value instead of ordinary deprec.
20 0R19     System calculates accumulated depreciation
21 0R20     No entry of net book value
22 0R21     System calculates accumulated depreciation
23 0R22     No transfer during fiscal year
24 0R23     Posting run was already carried out
25 0R24     No transaction for creating an asset
26 0R25     Asset is asset u. construction with line item management
27 0R26     Trans.type group of transaction has to allow proportion.vals
28 0R27     System calculates accumulated depreciation
29 0R28     Capitalization date is in fiscal year before transfer date
30 0R29     There is no posting to the general ledger
31 0R30     Transaction is for display only
32 0R31     Cost-accounting revaluation is not posted
33 0R40     Adoption of identical values for APC or down pymt
34 0R41     Transaction is not allowed for changing
35 0R42     System calculates replacemt val. and APC trans. or down pymt
36 0R43     The system calculates depreciation or interest
37 0R44     Legacy data transaction and APC transaction or down payment
38 1R00     The field is active and ready for input
39 1R01     Adoption of identical values and terms
40 1R02     No acquisition values are managed
41 1R03     Acquisition and production costs are managed
42 1R04     No ordinary depreciation is managed
43 1R05     No special depreciation is managed
44 1R06     No unplanned depreciation is managed
45 1R07     No transfer of reserves is managed
46 1R08     No revaluation of depreciation is managed
47 1R09     No interest is managed
48 1R10     No investment support is managed
49 1R11     No revaluation is managed
50 1R12     Asset is asset u. construction with line item management
51 1R13     The asset belongs to a group asset
52 1R14     The asset class does not manage down payments
53 1R15     No depreciation key for ordinary depreciation
54 1R16     No depreciation key for special depreciation
55 1R17     System calculates replacement value
56 1R18     Entry of net book value instead of ordinary deprec.
57 1R19     System calculates accumulated depreciation
58 1R20     No entry of net book value
59 1R21     System calculates accumulated depreciation
60 1R22     No transfer during fiscal year
61 1R23     Posting run was already carried out
62 1R24     No transaction for creating an asset
63 1R25     Asset is asset u. construction with line item management
64 1R26     Trans.type group of transaction has to allow proportion.vals
65 1R27     System calculates accumulated depreciation
66 1R28     Capitalization date is in fiscal year before transfer date
67 1R29     There is no posting to the general ledger
68 1R30     Transaction is for display only
69 1R31     Cost-accounting revaluation is not posted
70 1R40     Adoption of identical values for APC or down pymt
71 1R41     Transaction is not allowed for changing
72 1R42     System calculates replacemt val. and APC trans. or down pymt
73 1R43     The system calculates depreciation or interest
74 1R44     Legacy data transaction and APC transaction or down payment
75 S01     Ready for input
76 S02     Not ready for input
77 S03     Not active
78 0000     off
79 0     off
       
History
Last changed by/on SAP  20010607 
SAP Release Created in