| 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 |
XAFAR |
|
XAFAR |
XAFAR |
NUMC |
1 |
0 |
Indicator: Errors in depreciation |
|
| 10 |
NDABJ |
|
NDABJ |
JARAF |
NUMC |
3 |
0 |
Expired useful life in years at start of the fiscal year |
|
| 11 |
NDABP |
|
NDABP |
PERAF |
NUMC |
3 |
0 |
Expired useful life in periods at start of fiscal year |
|
| 12 |
ANDSJ |
|
ANDSJ |
JARAF |
NUMC |
3 |
0 |
Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep. |
|
| 13 |
ANDSP |
|
ANDSP |
PERAF |
NUMC |
3 |
0 |
Expired useful life in periods during FY from SDep start dat |
|
| 14 |
RSTCK |
|
RSTCK |
PACK8 |
DEC |
15 |
0 |
Number of units depreciated in unit-of-prod. depreciation |
|
| 15 |
KANSW |
|
KANSW |
ANLKWERT |
CURR |
13 |
2 |
Cumulative acquisition and production costs |
|
| 16 |
KAUFW |
|
KAUFW |
ANLKWERT |
CURR |
13 |
2 |
Cumulative revaluation on the replacement value |
|
| 17 |
KINVZ |
|
KINVZ |
ANLKWERT |
CURR |
13 |
2 |
Cumulative investment grants |
|
| 18 |
KNAFA |
|
KNAFA |
ANLKWERT |
CURR |
13 |
2 |
Accumulated ordinary depreciation |
|
| 19 |
KSAFA |
|
KSAFA |
ANLKWERT |
CURR |
13 |
2 |
Cumulative special depreciation |
|
| 20 |
KAAFA |
|
KAAFA |
ANLKWERT |
CURR |
13 |
2 |
Cumulative unplanned depreciation |
|
| 21 |
KMAFA |
|
KMAFA |
ANLKWERT |
CURR |
13 |
2 |
Cumulative reserves transfer |
|
| 22 |
KZINW |
|
KZINW |
ANLKWERT |
CURR |
13 |
2 |
Cumulative interest |
|
| 23 |
KAUFN |
|
KAUFN |
ANLKWERT |
CURR |
13 |
2 |
Cumulative revaluation of ordinary depreciation |
|
| 24 |
KANZA |
|
KANZA |
ANLKWERT |
CURR |
13 |
2 |
Cumulative down payments |
|
| 25 |
KVOST |
|
KVOST |
ANLKWERT |
CURR |
13 |
2 |
Cumulative input tax |
|
| 26 |
AUFWP |
|
AUFWP |
ANLKWERT |
CURR |
13 |
2 |
Planned revaluation on replacement value |
|
| 27 |
NAFAP |
|
NAFAP |
ANLKWERT |
CURR |
13 |
2 |
Planned ordinary depreciation for the year |
|
| 28 |
SAFAP |
|
SAFAP |
ANLKWERT |
CURR |
13 |
2 |
Planned special depreciation for the year |
|
| 29 |
AAFAP |
|
AAFAP |
ANLKWERT |
CURR |
13 |
2 |
Scheduled unplanned depreciation for the year |
|
| 30 |
MAFAP |
|
MAFAP |
ANLKWERT |
CURR |
13 |
2 |
Planned transfer of reserves for the year |
|
| 31 |
ZINSP |
|
DZINSP |
ANLKWERT |
CURR |
13 |
2 |
Interest planned for the year |
|
| 32 |
AUFNP |
|
AUFNP |
ANLKWERT |
CURR |
13 |
2 |
Planned revaluation of accumulated ordinary depreciation |
|
| 33 |
ANSWL |
|
ANSWL |
ANLKWERT |
CURR |
13 |
2 |
Transactions for the year affecting asset values |
|
| 34 |
ABGAN |
|
ABGAN |
ANLKWERT |
CURR |
13 |
2 |
Total retirements and retiring transfers |
|
| 35 |
ANSAZ |
|
ANSAZ |
ANLKWERT |
CURR |
13 |
2 |
Down payments on asset |
|
| 36 |
AUFWM |
|
AUFWM |
ANLKWERT |
CURR |
13 |
2 |
Manual revaluation on replacement value |
|
| 37 |
INVZM |
|
INVZM |
ANLKWERT |
CURR |
13 |
2 |
Investment grant for the year |
|
| 38 |
NAFAM |
|
NAFAM |
ANLKWERT |
CURR |
13 |
2 |
Manually planned ordinary depreciation for the year |
|
| 39 |
SAFAM |
|
SAFAM |
ANLKWERT |
CURR |
13 |
2 |
Manual special depreciation planned for the year |
|
| 40 |
AAFAM |
|
AAFAM |
ANLKWERT |
CURR |
13 |
2 |
Manual unplanned depreciation for the year |
|
| 41 |
MAFAM |
|
MAFAM |
ANLKWERT |
CURR |
13 |
2 |
Manual transfer of reserves for the year |
|
| 42 |
ZINSM |
|
DZINSM |
ANLKWERT |
CURR |
13 |
2 |
Manual interest planned for the year |
|
| 43 |
AUFNM |
|
AUFNM |
ANLKWERT |
CURR |
13 |
2 |
Manual revaluation of cumulative ordinary depreciation |
|
| 44 |
ZUSNA |
|
DZUSNA |
ANLKWERT |
CURR |
13 |
2 |
Write-up on ordinary depreciation |
|
| 45 |
ZUSSA |
|
DZUSSA |
ANLKWERT |
CURR |
13 |
2 |
Write-up on special depreciation |
|
| 46 |
ZUSAA |
|
DZUSAA |
ANLKWERT |
CURR |
13 |
2 |
Write-up on unplanned depreciation |
|
| 47 |
ZUSMA |
|
DZUSMA |
ANLKWERT |
CURR |
13 |
2 |
Write-up on transferred reserves |
|
| 48 |
AUFWV |
|
AUFWV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative revaluation on replacement value |
|
| 49 |
INVZV |
|
INVZV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative investment grants |
|
| 50 |
NAFAV |
|
NAFAV |
ANLKWERT |
CURR |
13 |
2 |
Proportional accumulated ordinary depreciation |
|
| 51 |
SAFAV |
|
SAFAV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative special depreciation |
|
| 52 |
AAFAV |
|
AAFAV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative unplanned depreciation |
|
| 53 |
MAFAV |
|
MAFAV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cumulative transfer of reserves |
|
| 54 |
AUFNV |
|
AUFNV |
ANLKWERT |
CURR |
13 |
2 |
Proportional cum. revaluation on ordinary depreciation |
|
| 55 |
AUFWL |
|
AUFWL |
ANLKWERT |
CURR |
13 |
2 |
Proportional revaluation for the year on replacement value |
|
| 56 |
INVZL |
|
INVZL |
ANLKWERT |
CURR |
13 |
2 |
Proportional investment grant for the year |
|
| 57 |
NAFAL |
|
NAFAL |
ANLKWERT |
CURR |
13 |
2 |
Proportional ordinary depreciation for the year |
|
| 58 |
SAFAL |
|
SAFAL |
ANLKWERT |
CURR |
13 |
2 |
Proportional special depreciation for the year |
|
| 59 |
AAFAL |
|
AAFAL |
ANLKWERT |
CURR |
13 |
2 |
Proportional unplanned depreciation for the year |
|
| 60 |
MAFAL |
|
MAFAL |
ANLKWERT |
CURR |
13 |
2 |
Proportional transfer of reserves for the year |
|
| 61 |
AUFNL |
|
AUFNL |
ANLKWERT |
CURR |
13 |
2 |
Proportional revaluation of annual ordinary dep. |
|
| 62 |
ANUPD |
|
ANUPD |
ANUPD |
CHAR |
1 |
0 |
Indicator: Type of change to table |
|
| 63 |
KSANS |
|
KSANS |
ANLKWERT |
CURR |
13 |
2 |
Cumulative statistical acquisition value |
|
| 64 |
SANSL |
|
SANSL |
ANLKWERT |
CURR |
13 |
2 |
Statistical aquisition value of current year |
|
| 65 |
PSTBEG |
|
PSTBEG |
PERAF |
NUMC |
3 |
0 |
FI-AA: Posting depreciation as of period xy |
|
| 66 |
PSTEND |
|
PSTEND |
PERAF |
NUMC |
3 |
0 |
FI-AA: Posting depreciation up to period xy |
|
| 67 |
PSTCALC |
|
PSTCALC |
PSTCALC |
CHAR |
1 |
0 |
FI-AA: New calculation of depreciation during posting |
|
| 68 |
PSTPER |
|
PSTPER |
PERAF |
NUMC |
3 |
0 |
FI-AA: Depreciation calculation from period X |
|