1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
|
2 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
T001 |
3 |
ANLN1 |
|
ANLN1 |
ANLN1 |
CHAR |
12 |
0 |
Main Asset Number |
ANLH |
4 |
ANLN2 |
|
ANLN2 |
ANLN2 |
CHAR |
4 |
0 |
Asset Subnumber |
ANLA |
5 |
GJAHR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
6 |
AFABE |
|
AFABE_D |
AFABE |
NUMC |
2 |
0 |
Real depreciation area |
ANLB |
7 |
ZUJHR |
|
DZUJHR |
GJAHR |
NUMC |
4 |
0 |
Asset acquisition year (currently not used) |
|
8 |
ZUCOD |
|
DZUCOD |
AZCOD |
NUMC |
4 |
0 |
Sub-classification of asset acquisitions(currently not used) |
|
9 |
AFBLPE |
|
AFBLPE |
PERAF |
NUMC |
3 |
0 |
Period in which last depreciation was posted |
|
10 |
AFBANZ |
|
AFBANZ |
NUM2 |
NUMC |
2 |
0 |
Number of depreciation posting runs in the period |
|
11 |
XAFAR |
|
XAFAR |
XAFAR |
NUMC |
1 |
0 |
Indicator: Errors in depreciation |
|
12 |
NDABJ |
|
NDABJ |
JARAF |
NUMC |
3 |
0 |
Expired useful life in years at start of the fiscal year |
|
13 |
NDABP |
|
NDABP |
PERAF |
NUMC |
3 |
0 |
Expired useful life in periods at start of fiscal year |
|
14 |
ANDSJ |
|
ANDSJ |
JARAF |
NUMC |
3 |
0 |
Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep. |
|
15 |
ANDSP |
|
ANDSP |
PERAF |
NUMC |
3 |
0 |
Expired useful life in periods during FY from SDep start dat |
|
16 |
RSTCK |
|
RSTCK |
PACK8 |
DEC |
15 |
0 |
Number of units depreciated in unit-of-prod. depreciation |
|
17 |
KANSW |
|
KANSW |
ANLKWERT |
CURR |
13 |
2 |
Cumulative acquisition and production costs |
|
18 |
KAUFW |
|
KAUFW |
ANLKWERT |
CURR |
13 |
2 |
Cumulative revaluation on the replacement value |
|
19 |
KINVZ |
|
KINVZ |
ANLKWERT |
CURR |
13 |
2 |
Cumulative investment grants |
|
20 |
KNAFA |
|
KNAFA |
ANLKWERT |
CURR |
13 |
2 |
Accumulated ordinary depreciation |
|
21 |
KSAFA |
|
KSAFA |
ANLKWERT |
CURR |
13 |
2 |
Cumulative special depreciation |
|
22 |
KAAFA |
|
KAAFA |
ANLKWERT |
CURR |
13 |
2 |
Cumulative unplanned depreciation |
|
23 |
KMAFA |
|
KMAFA |
ANLKWERT |
CURR |
13 |
2 |
Cumulative reserves transfer |
|
24 |
KZINW |
|
KZINW |
ANLKWERT |
CURR |
13 |
2 |
Cumulative interest |
|
25 |
KAUFN |
|
KAUFN |
ANLKWERT |
CURR |
13 |
2 |
Cumulative revaluation of ordinary depreciation |
|
26 |
KANZA |
|
KANZA |
ANLKWERT |
CURR |
13 |
2 |
Cumulative down payments |
|
27 |
KVOST |
|
KVOST |
ANLKWERT |
CURR |
13 |
2 |
Cumulative input tax |
|
28 |
AUFWP |
|
AUFWP |
ANLKWERT |
CURR |
13 |
2 |
Planned revaluation on replacement value |
|
29 |
NAFAP |
|
NAFAP |
ANLKWERT |
CURR |
13 |
2 |
Planned ordinary depreciation for the year |
|
30 |
SAFAP |
|
SAFAP |
ANLKWERT |
CURR |
13 |
2 |
Planned special depreciation for the year |
|
31 |
AAFAP |
|
AAFAP |
ANLKWERT |
CURR |
13 |
2 |
Scheduled unplanned depreciation for the year |
|
32 |
MAFAP |
|
MAFAP |
ANLKWERT |
CURR |
13 |
2 |
Planned transfer of reserves for the year |
|
33 |
ZINSP |
|
DZINSP |
ANLKWERT |
CURR |
13 |
2 |
Interest planned for the year |
|
34 |
AUFNP |
|
AUFNP |
ANLKWERT |
CURR |
13 |
2 |
Planned revaluation of accumulated ordinary depreciation |
|
35 |
AUFWB |
|
AUFWB |
ANLKWERT |
CURR |
13 |
2 |
Revaluation posted on replacement value |
|
36 |
NAFAG |
|
NAFAG |
ANLKWERT |
CURR |
13 |
2 |
Ordinary depreciation posted in the current year |
|
37 |
SAFAG |
|
SAFAG |
ANLKWERT |
CURR |
13 |
2 |
Special depreciation posted in the current fiscal year |
|
38 |
AAFAG |
|
AAFAG |
ANLKWERT |
CURR |
13 |
2 |
Unplanned depreciation posted for the year |
|
39 |
MAFAG |
|
MAFAG |
ANLKWERT |
CURR |
13 |
2 |
Acquisition value reducing depreciation posted for the year |
|
40 |
ZINSG |
|
DZINSG |
ANLKWERT |
CURR |
13 |
2 |
Interest posted for the year |
|
41 |
AUFNG |
|
AUFNG |
ANLKWERT |
CURR |
13 |
2 |
Posted revaluation of accumulated ordinary depreciation |
|
42 |
ANSWL |
|
ANSWL |
ANLKWERT |
CURR |
13 |
2 |
Transactions for the year affecting asset values |
|
43 |
ABGAN |
|
ABGAN |
ANLKWERT |
CURR |
13 |
2 |
Total retirements and retiring transfers |
|
44 |
ANSAZ |
|
ANSAZ |
ANLKWERT |
CURR |
13 |
2 |
Down payments on asset |
|
45 |
AUFWM |
|
AUFWM |
ANLKWERT |
CURR |
13 |
2 |
Manual revaluation on replacement value |
|
46 |
INVZM |
|
INVZM |
ANLKWERT |
CURR |
13 |
2 |
Investment grant for the year |
|
47 |
NAFAM |
|
NAFAM |
ANLKWERT |
CURR |
13 |
2 |
Manually planned ordinary depreciation for the year |
|
48 |
SAFAM |
|
SAFAM |
ANLKWERT |
CURR |
13 |
2 |
Manual special depreciation planned for the year |
|
49 |
AAFAM |
|
AAFAM |
ANLKWERT |
CURR |
13 |
2 |
Manual unplanned depreciation for the year |
|
50 |
MAFAM |
|
MAFAM |
ANLKWERT |
CURR |
13 |
2 |
Manual transfer of reserves for the year |
|
51 |
ZINSM |
|
DZINSM |
ANLKWERT |
CURR |
13 |
2 |
Manual interest planned for the year |
|
52 |
AUFNM |
|
AUFNM |
ANLKWERT |
CURR |
13 |
2 |
Manual revaluation of cumulative ordinary depreciation |
|
53 |
ZUSNA |
|
DZUSNA |
ANLKWERT |
CURR |
13 |
2 |
Write-up on ordinary depreciation |
|
54 |
ZUSSA |
|
DZUSSA |
ANLKWERT |
CURR |
13 |
2 |
Write-up on special depreciation |
|
55 |
ZUSAA |
|
DZUSAA |
ANLKWERT |
CURR |
13 |
2 |
Write-up on unplanned depreciation |
|
56 |
ZUSMA |
|
DZUSMA |
ANLKWERT |
CURR |
13 |
2 |
Write-up on transferred reserves |
|
57 |
AUFWV |
|
AUFWV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative revaluation on replacement value |
|
58 |
INVZV |
|
INVZV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative investment grants |
|
59 |
NAFAV |
|
NAFAV |
ANLKWERT |
CURR |
13 |
2 |
Proportional accumulated ordinary depreciation |
|
60 |
SAFAV |
|
SAFAV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative special depreciation |
|
61 |
AAFAV |
|
AAFAV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative unplanned depreciation |
|
62 |
MAFAV |
|
MAFAV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative transfer of reserves |
|
63 |
AUFNV |
|
AUFNV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cum. revaluation on ordinary depreciation |
|
64 |
AUFWL |
|
AUFWL |
ANLKWERT |
CURR |
13 |
2 |
Proportional revaluation for the year on replacement value |
|
65 |
INVZL |
|
INVZL |
ANLKWERT |
CURR |
13 |
2 |
Proportional investment grant for the year |
|
66 |
NAFAL |
|
NAFAL |
ANLKWERT |
CURR |
13 |
2 |
Proportional ordinary depreciation for the year |
|
67 |
SAFAL |
|
SAFAL |
ANLKWERT |
CURR |
13 |
2 |
Proportional special depreciation for the year |
|
68 |
AAFAL |
|
AAFAL |
ANLKWERT |
CURR |
13 |
2 |
Proportional unplanned depreciation for the year |
|
69 |
MAFAL |
|
MAFAL |
ANLKWERT |
CURR |
13 |
2 |
Proportional transfer of reserves for the year |
|
70 |
AUFNL |
|
AUFNL |
ANLKWERT |
CURR |
13 |
2 |
Proportional revaluation of annual ordinary dep. |
|
71 |
ANUPD |
|
ANUPD |
ANUPD |
CHAR |
1 |
0 |
Indicator: Type of change to table |
|