Hierarchy
⤷ FI-AA (Application Component) Asset Accounting
⤷ BWFIAA (Package) Asset Accounting: New Extractors as of BW Rel. 310
Basic Data
Data Element | BWFIAA_SREP_RECORDTYPE |
Short Description | Record Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BWFIAA_SREP_RECORDTYPE | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
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 | 10 | RecordType |
Medium | 15 | Record Type |
Long | 20 | Record Type |
Heading | 7 | RecType |
Documentation
Definition
For an asset value field, the RECORDTYPE field contains information about the value type that the amount corresponds to in the year segment (table ANLC).
Value Short Description
Transaction For transactions, no RECORDTYPE is filled.
C Accumulated Contains the cumulative values from table ANLC (KANSW, KNAFA, and so on)
P Planned Contains the planned depreciation values of the year, or up to a specific period of table ANLC (NAFAP, SAFAP, and so on)
A Proportional Contains the cumulative proportional values from all transactions of the current year or up to a specific period of table ANLC (NAFAL, NAFAV, SAFAL, SAFAV, and so on)
Z Write-up Contains the cumulative write-ups from all write-up postings of the current year of table ANLC (ZUSNA; ZUSSA, and so on)
G Posted Contains the posted depreciation values of the current year, or up to a specific period of table ANLC (NAFAG, SAFAG, and so on)
Use
The data element is used for the data extraction of asset values in Simplified Reporting (DataSource 0FI_AA_20).
Dependencies
The RECORDTYPE of an extraction provides a unique meaning only in combination with the VALUETYPE field.
Example
An asset has cumulative ordinary depreciation from previous years, planned ordinary depreciation and posted ordinary depreciation for the current year. The combination of RECORDTYPE and VALUETYPE ordinary depreciation (= 02) determines uniquely which of these ordinary depreciation amounts is meant.
VALUETYPE RECORDTYPE Meaning
02 C Cumulative ordinary depreciation from previous years (ANLC-KNAFA)
02 P Planned ordinary depreciation of current year (ANLC-NAFAP)
02 G Posted ordinary depreciation of current year (ANLC-NAFAG)
02 Z Write-up on ordinary depreciation of current year (ANLC-ZUSNA)
02 A Proportional value adjustments (ANLC-NAFAV + ANLC-NAFAL)
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |