SAP ABAP Data Element ANLKL_JA (Year-end closing: Selection of asset classes for AuC)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AA (Package) Application Development R/3 Assets: Master Data

Basic Data

Data Element	ANLKL_JA
Short Description	Year-end closing: Selection of asset classes for AuC

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ANLKL
Data Type	CHAR	Character String
Length	8
Decimal Places	0
Output Length	8
Value Table	ANKA

Further Characteristics

Search Help: Name
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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	0
Medium	0
Long	20	AuC asset classes
Heading	0

Documentation

Definition

At the year-end closing, the system checks that there are no assets that have been posted (that is, they have an acquisition date), but have not yet been capitalized (the capitalization date is not set). These assets are then identified as having errors. This situation can come about if you post acquisitions with transaction types that do not indicate capitalization (based on the indicator in the definition of the transaction type).

This check does not make sense for assets under construction, since it is normal for them to have acquisition postings but not be capitalized. Therefore, you can limit the selection for the asset class here, so that assets under construction are not included in this check.

History

Last changed by/on	SAP	20010607
SAP Release Created in