1 |
MANDT |
ANLC |
MANDT |
|
|
MANDT |
|
Client |
2 |
BUKRS |
ANLC |
BUKRS |
|
|
BUKRS |
|
Company Code |
3 |
ANLN1 |
ANLC |
ANLN1 |
|
|
ANLN1 |
|
Main Asset Number |
4 |
ANLN2 |
ANLC |
ANLN2 |
|
|
ANLN2 |
|
Asset Subnumber |
5 |
GJAHR |
ANLC |
GJAHR |
|
|
GJAHR |
|
Fiscal Year |
6 |
AFABE |
ANLC |
AFABE |
|
|
AFABE_D |
|
Real depreciation area |
7 |
ZUJHR |
ANLC |
ZUJHR |
|
|
DZUJHR |
|
Asset acquisition year (currently not used) |
8 |
ZUCOD |
ANLC |
ZUCOD |
|
|
DZUCOD |
|
Sub-classification of asset acquisitions(currently not used) |
9 |
KANSW |
ANLC |
KANSW |
|
|
KANSW |
|
Cumulative acquisition and production costs |
10 |
KAUFW |
ANLC |
KAUFW |
|
|
KAUFW |
|
Cumulative revaluation on the replacement value |
11 |
KINVZ |
ANLC |
KINVZ |
|
|
KINVZ |
|
Cumulative investment grants |
12 |
KNAFA |
ANLC |
KNAFA |
|
|
KNAFA |
|
Accumulated ordinary depreciation |
13 |
KSAFA |
ANLC |
KSAFA |
|
|
KSAFA |
|
Cumulative special depreciation |
14 |
KAAFA |
ANLC |
KAAFA |
|
|
KAAFA |
|
Cumulative unplanned depreciation |
15 |
KMAFA |
ANLC |
KMAFA |
|
|
KMAFA |
|
Cumulative reserves transfer |
16 |
KZINW |
ANLC |
KZINW |
|
|
KZINW |
|
Cumulative interest |
17 |
KAUFN |
ANLC |
KAUFN |
|
|
KAUFN |
|
Cumulative revaluation of ordinary depreciation |
18 |
KANZA |
ANLC |
KANZA |
|
|
KANZA |
|
Cumulative down payments |
19 |
KVOST |
ANLC |
KVOST |
|
|
KVOST |
|
Cumulative input tax |
20 |
AUFWP |
ANLC |
AUFWP |
|
|
AUFWP |
|
Planned revaluation on replacement value |
21 |
NAFAP |
ANLC |
NAFAP |
|
|
NAFAP |
|
Planned ordinary depreciation for the year |
22 |
SAFAP |
ANLC |
SAFAP |
|
|
SAFAP |
|
Planned special depreciation for the year |
23 |
AAFAP |
ANLC |
AAFAP |
|
|
AAFAP |
|
Scheduled unplanned depreciation for the year |
24 |
MAFAP |
ANLC |
MAFAP |
|
|
MAFAP |
|
Planned transfer of reserves for the year |
25 |
ZINSP |
ANLC |
ZINSP |
|
|
DZINSP |
|
Interest planned for the year |
26 |
AUFNP |
ANLC |
AUFNP |
|
|
AUFNP |
|
Planned revaluation of accumulated ordinary depreciation |
27 |
AUFWB |
ANLC |
AUFWB |
|
|
AUFWB |
|
Revaluation posted on replacement value |
28 |
NAFAG |
ANLC |
NAFAG |
|
|
NAFAG |
|
Ordinary depreciation posted in the current year |
29 |
SAFAG |
ANLC |
SAFAG |
|
|
SAFAG |
|
Special depreciation posted in the current fiscal year |
30 |
AAFAG |
ANLC |
AAFAG |
|
|
AAFAG |
|
Unplanned depreciation posted for the year |
31 |
MAFAG |
ANLC |
MAFAG |
|
|
MAFAG |
|
Acquisition value reducing depreciation posted for the year |
32 |
ZINSG |
ANLC |
ZINSG |
|
|
DZINSG |
|
Interest posted for the year |
33 |
AUFNG |
ANLC |
AUFNG |
|
|
AUFNG |
|
Posted revaluation of accumulated ordinary depreciation |
34 |
ANSWL |
ANLC |
ANSWL |
|
|
ANSWL |
|
Transactions for the year affecting asset values |
35 |
ABGAN |
ANLC |
ABGAN |
|
|
ABGAN |
|
Total retirements and retiring transfers |
36 |
ANSAZ |
ANLC |
ANSAZ |
|
|
ANSAZ |
|
Down payments on asset |
37 |
AUFWM |
ANLC |
AUFWM |
|
|
AUFWM |
|
Manual revaluation on replacement value |
38 |
INVZM |
ANLC |
INVZM |
|
|
INVZM |
|
Investment grant for the year |
39 |
NAFAM |
ANLC |
NAFAM |
|
|
NAFAM |
|
Manually planned ordinary depreciation for the year |
40 |
SAFAM |
ANLC |
SAFAM |
|
|
SAFAM |
|
Manual special depreciation planned for the year |
41 |
AAFAM |
ANLC |
AAFAM |
|
|
AAFAM |
|
Manual unplanned depreciation for the year |
42 |
MAFAM |
ANLC |
MAFAM |
|
|
MAFAM |
|
Manual transfer of reserves for the year |
43 |
ZINSM |
ANLC |
ZINSM |
|
|
DZINSM |
|
Manual interest planned for the year |
44 |
AUFNM |
ANLC |
AUFNM |
|
|
AUFNM |
|
Manual revaluation of cumulative ordinary depreciation |
45 |
ZUSNA |
ANLC |
ZUSNA |
|
|
DZUSNA |
|
Write-up on ordinary depreciation |
46 |
ZUSSA |
ANLC |
ZUSSA |
|
|
DZUSSA |
|
Write-up on special depreciation |
47 |
ZUSAA |
ANLC |
ZUSAA |
|
|
DZUSAA |
|
Write-up on unplanned depreciation |
48 |
ZUSMA |
ANLC |
ZUSMA |
|
|
DZUSMA |
|
Write-up on transferred reserves |
49 |
AUFWV |
ANLC |
AUFWV |
|
|
AUFWV |
|
Proportional cumulative revaluation on replacement value |
50 |
INVZV |
ANLC |
INVZV |
|
|
INVZV |
|
Proportional cumulative investment grants |
51 |
NAFAV |
ANLC |
NAFAV |
|
|
NAFAV |
|
Proportional accumulated ordinary depreciation |
52 |
SAFAV |
ANLC |
SAFAV |
|
|
SAFAV |
|
Proportional cumulative special depreciation |
53 |
AAFAV |
ANLC |
AAFAV |
|
|
AAFAV |
|
Proportional cumulative unplanned depreciation |
54 |
MAFAV |
ANLC |
MAFAV |
|
|
MAFAV |
|
Proportional cumulative transfer of reserves |
55 |
AUFNV |
ANLC |
AUFNV |
|
|
AUFNV |
|
Proportional cum. revaluation on ordinary depreciation |
56 |
AUFWL |
ANLC |
AUFWL |
|
|
AUFWL |
|
Proportional revaluation for the year on replacement value |
57 |
INVZL |
ANLC |
INVZL |
|
|
INVZL |
|
Proportional investment grant for the year |
58 |
NAFAL |
ANLC |
NAFAL |
|
|
NAFAL |
|
Proportional ordinary depreciation for the year |
59 |
SAFAL |
ANLC |
SAFAL |
|
|
SAFAL |
|
Proportional special depreciation for the year |
60 |
AAFAL |
ANLC |
AAFAL |
|
|
AAFAL |
|
Proportional unplanned depreciation for the year |
61 |
MAFAL |
ANLC |
MAFAL |
|
|
MAFAL |
|
Proportional transfer of reserves for the year |
62 |
AUFNL |
ANLC |
AUFNL |
|
|
AUFNL |
|
Proportional revaluation of annual ordinary dep. |
63 |
KSANS |
ANLC |
KSANS |
|
|
KSANS |
|
Cumulative statistical acquisition value |
64 |
SANSL |
ANLC |
SANSL |
|
|
SANSL |
|
Statistical aquisition value of current year |
|
|
|
|
|
|
|
|
|