SAP ABAP Domain GSVOR_AM (Asset Accounting transactions)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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AB (Package) Application Development R/3: Asset Accounting
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Basic Data
| Domain Name | GSVOR_AM |
| Short Description | Asset Accounting transactions |
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 | AAFA | Current-value depreciation | |
| 2 | ABGA | Retirement | |
| 3 | AIBU | Settlement of AuC | |
| 4 | ANZA | Down payment | |
| 5 | AUAK | Settlement of order | |
| 6 | AUFW | Revaluation | |
| 7 | AUUZ | Acquisition posting for settlement of AuC | |
| 8 | GUTR | Credit memo related to invoice | |
| 9 | INVZ | Investment support | |
| 10 | MAFA | Manual transfer of reserves | |
| 11 | NAAK | Subsequent retirement costs | |
| 12 | NACH | Post-capitalization | |
| 13 | NAER | Subsequent revenue | |
| 14 | NAFA | Manual ordinary depreciation | |
| 15 | SAFA | Manual special depreciation | |
| 16 | UMBU | Intracompany transfer | |
| 17 | ZURM | Invoice receipt for purchase order | |
| 18 | ZURO | Invoice receipt w/o purchase order | |
| 19 | ZUCO | Acquisition from settlement | |
| 20 | ZUSO | Acquisition | |
| 21 | ZUSR | Write-up | |
| 22 | ZUWA | Acquis. from withdrawal from stock | |
| 23 | ZUWE | Acquisition from goods receipt | |
History
| Last changed by/on | SAP | 20030130 |
| SAP Release Created in |