1 |
MANDT |
ANEA |
MANDT |
|
|
MANDT |
|
Client |
2 |
BUKRS |
ANEA |
BUKRS |
|
|
BUKRS |
|
Company Code |
3 |
ANLN1 |
ANEA |
ANLN1 |
|
|
ANLN1 |
|
Main Asset Number |
4 |
ANLN2 |
ANEA |
ANLN2 |
|
|
ANLN2 |
|
Asset Subnumber |
5 |
GJAHR |
ANEA |
GJAHR |
|
|
GJAHR |
|
Fiscal Year |
6 |
LNRAN |
ANEA |
LNRAN |
|
|
LNRAN |
|
Sequence Number of Asset Line Items in Fiscal Year |
7 |
AFABE |
ANEA |
AFABE |
|
|
AFABE_D |
|
Real depreciation area |
8 |
BDATU |
ANLZ |
BDATU |
|
|
BDATU |
|
Date validity ends |
9 |
ANLKL |
ANLA |
ANLKL |
|
|
ANLKL |
|
Asset Class |
10 |
GEGST |
ANLA |
GEGST |
|
|
GEGST |
|
Technical asset number |
11 |
ANLAR |
ANLA |
ANLAR |
|
|
ANLAR |
|
Asset types |
12 |
ERNAM |
ANLA |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
13 |
ERDAT |
ANLA |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
14 |
AENAM |
ANLA |
AENAM |
|
|
AENAM |
|
Name of Person Who Changed Object |
15 |
AEDAT |
ANLA |
AEDAT |
|
|
AEDAT_ANLA |
|
Changed on |
16 |
XLOEV |
ANLA |
XLOEV |
|
|
XLOEV |
|
Indicator: Account marked for deletion? |
17 |
XSPEB |
ANLA |
XSPEB |
|
|
XSPEB_ANLA |
|
Indicator: Asset Locked to Acquisition Postings |
18 |
FELEI |
ANLA |
FELEI |
|
|
FELEI |
|
Screen layout for Asset Accounting |
19 |
KTOGR |
ANLA |
KTOGR |
|
|
KTOGR |
|
Account determination |
20 |
XOPVW |
ANLA |
XOPVW |
|
|
OPVWA |
|
Asset under construct. with line item settlement |
21 |
ANLTP |
ANLA |
ANLTP |
|
|
ANLTP |
|
Asset Category |
22 |
ZUJHR |
ANLA |
ZUJHR |
|
|
DZUJAHR |
|
Fiscal year in which first acquisition was posted |
23 |
ZUPER |
ANLA |
ZUPER |
|
|
DZUPER |
|
Period in which first acquisition was posted |
24 |
ZUGDT |
ANLA |
ZUGDT |
|
|
DZUGDAT |
|
Asset value date of the first posting |
25 |
AKTIV |
ANLA |
AKTIV |
|
|
AKTIVD |
|
Asset capitalization date |
26 |
ABGDT |
ANLA |
ABGDT |
|
|
ABGDAT |
|
Asset value date for the last retirement |
27 |
DEAKT |
ANLA |
DEAKT |
|
|
DEAKT |
|
Deactivation date |
28 |
GPLAB |
ANLA |
GPLAB |
|
|
GPLAB |
|
Planned retirement date |
29 |
BSTDT |
ANLA |
BSTDT |
|
|
BSTDT |
|
Asset purchase order date |
30 |
ORD41 |
ANLA |
ORD41 |
|
|
ORD41 |
|
Evaluation group 1 |
31 |
ORD42 |
ANLA |
ORD42 |
|
|
ORD42 |
|
Evaluation group 2 |
32 |
ORD43 |
ANLA |
ORD43 |
|
|
ORD43 |
|
Evaluation group 3 |
33 |
ORD44 |
ANLA |
ORD44 |
|
|
ORD44 |
|
Evaluation group 4 |
34 |
ANLUE |
ANLA |
ANLUE |
|
|
ANLUE |
|
Asset super number |
35 |
ZUAWA |
ANLA |
ZUAWA |
|
|
DZUAWA |
|
Key for sorting according to assignment numbers |
36 |
ANEQK |
ANLA |
ANEQK |
|
|
ANEQK |
|
Indicator: Historical management |
37 |
ANEQS |
ANLA |
ANEQS |
|
|
ANEQS |
|
Completeness indicator for the asset |
38 |
LIFNR |
ANLA |
LIFNR |
|
|
AM_LIFNR |
|
Account number of vendor (other key word) |
39 |
LAND1 |
ANLA |
LAND1 |
|
|
AM_LAND1 |
|
Asset's country of origin |
40 |
LIEFE |
ANLA |
LIEFE |
|
|
LIEFE |
|
Name of asset supplier |
41 |
HERST |
ANLA |
HERST |
|
|
HERST |
|
Manufacturer of asset |
42 |
EIGKZ |
ANLA |
EIGKZ |
|
|
EIGKZ |
|
Property indicator |
43 |
AIBN1 |
ANLA |
AIBN1 |
|
|
AIBN1 |
|
Original asset that was transferred |
44 |
AIBN2 |
ANLA |
AIBN2 |
|
|
AIBN2 |
|
Original asset that was transferred |
45 |
AIBDT |
ANLA |
AIBDT |
|
|
AIBDT |
|
Original acquisition date of AuC/ transferred asset |
46 |
URJHR |
ANLA |
URJHR |
|
|
URJHR |
|
Fiscal year of original acquisition |
47 |
URWRT |
ANLA |
URWRT |
|
|
URWRT |
|
Original acquisition value |
48 |
ANTEI |
ANLA |
ANTEI |
|
|
ANTEI |
|
In-house production percentage |
49 |
PROJN |
ANLA |
PROJN |
|
|
PROJN |
|
Old: Project number : No longer used --> PS_POSNR |
50 |
EAUFN |
ANLA |
EAUFN |
|
|
AM_AUFNR |
|
Investment Order |
51 |
MEINS |
ANLA |
MEINS |
|
|
MEINS |
|
Base Unit of Measure |
52 |
MENGE |
ANLA |
MENGE |
|
|
AM_MENGE |
|
Quantity |
53 |
TYPBZ |
ANLA |
TYPBZ |
|
|
TYPBZ_ANLA |
|
Asset type name |
54 |
IZWEK |
ANLA |
IZWEK |
|
|
IZWEK |
|
Reason for investment |
55 |
INKEN |
ANLA |
INKEN |
|
|
INKEN |
|
Inventory indicator |
56 |
IVDAT |
ANLA |
IVDAT |
|
|
IVDAT_ANLA |
|
Last inventory date |
57 |
INVZU |
ANLA |
INVZU |
|
|
INVZU_ANLA |
|
Supplementary inventory specifications |
58 |
VMGLI |
ANLA |
VMGLI |
|
|
VMGLI |
|
Property classification key |
59 |
XVRMW |
ANLA |
XVRMW |
|
|
XVRMW |
|
Manual net worth tax value |
60 |
WRTMA |
ANLA |
WRTMA |
|
|
WRTMA |
|
Manual net worth tax value |
61 |
EHWRT |
ANLA |
EHWRT |
|
|
EHWRT |
|
Assessed value |
62 |
AUFLA |
ANLA |
AUFLA |
|
|
AUFLA_ANLA |
|
Date of conveyance |
63 |
EHWZU |
ANLA |
EHWZU |
|
|
EHWZU_ANLA |
|
Date of last notice of assessment |
64 |
EHWNR |
ANLA |
EHWNR |
|
|
EHWNR_ANLA |
|
Tax number of the notice of assessment |
65 |
GRUVO |
ANLA |
GRUVO |
|
|
GRUVO_ANLA |
|
Land Register of |
66 |
GREIN |
ANLA |
GREIN |
|
|
GREIN_ANLA |
|
Land register entry on |
67 |
GRBND |
ANLA |
GRBND |
|
|
GRBND_ANLA |
|
Land register volume |
68 |
GRBLT |
ANLA |
GRBLT |
|
|
GRBLT_ANLA |
|
Land register page |
69 |
GRLFD |
ANLA |
GRLFD |
|
|
GRLFD_ANLA |
|
Land register entry: Sequence number |
70 |
FLURK |
ANLA |
FLURK |
|
|
FLURK_ANLA |
|
Land register map number |
71 |
FLURN |
ANLA |
FLURN |
|
|
FLURN_ANLA |
|
Plot number |
72 |
FIAMT |
ANLA |
FIAMT |
|
|
FIAMT |
|
Local tax office |
73 |
STADT |
ANLA |
STADT |
|
|
ORT01_ANLA |
|
Municipality |
74 |
GRUND |
ANLA |
GRUND |
|
|
GRUND |
|
Reason for manual valuation of net assets |
75 |
FEINS |
ANLA |
FEINS |
|
|
FEINS |
|
Area unit |
76 |
GRUFL |
ANLA |
GRUFL |
|
|
GRUFL |
|
Surface area |
77 |
INVNR |
ANLA |
INVNR |
|
|
INVNR_ANLA |
|
Inventory number |
78 |
VBUND |
ANLA |
VBUND |
|
|
RASSC |
|
Company ID of trading partner |
79 |
SPRAS |
ANLA |
SPRAS |
|
|
SPRAS |
|
Language Key |
80 |
TXT50 |
ANLA |
TXT50 |
|
|
TXA50_ANLT |
|
Asset description |
81 |
TXA50 |
ANLA |
TXA50 |
|
|
TXA50_MORE |
|
Additional asset description |
82 |
XLTXID |
ANLA |
XLTXID |
|
|
XLTXID |
|
Indicator: Long text active |
83 |
XVERID |
ANLA |
XVERID |
|
|
XVERID |
|
Long text indicator:Property values |
84 |
XTCHID |
ANLA |
XTCHID |
|
|
XTCHID |
|
Indicator: Technical view long text |
85 |
XKALID |
ANLA |
XKALID |
|
|
XKALID |
|
Indicator: Long text active |
86 |
XHERID |
ANLA |
XHERID |
|
|
XHERID |
|
Indicator: Long text for manufacturer/origin |
87 |
XLEAID |
ANLA |
XLEAID |
|
|
XLEAID |
|
Indicator: Leasing data long text |
88 |
LEAFI |
ANLA |
LEAFI |
|
|
LEAFI |
|
Leasing company |
89 |
LVDAT |
ANLA |
LVDAT |
|
|
LVDAT |
|
Leasing agreement date |
90 |
LKDAT |
ANLA |
LKDAT |
|
|
LKDAT |
|
Leasing agreement notice date |
91 |
LEABG |
ANLA |
LEABG |
|
|
LEABG |
|
Lease start date |
92 |
LEJAR |
ANLA |
LEJAR |
|
|
LEJAR |
|
Length of lease in years |
93 |
LEPER |
ANLA |
LEPER |
|
|
LEPER |
|
Length of lease in periods |
94 |
LRYTH |
ANLA |
LRYTH |
|
|
LRYTH |
|
Lease payment cycle |
95 |
LEGEB |
ANLA |
LEGEB |
|
|
LEGEB |
|
Periodic lease payment paid to leasing company/lessor |
96 |
LBASW |
ANLA |
LBASW |
|
|
LBASW |
|
Leasing base value as new |
97 |
LKAUF |
ANLA |
LKAUF |
|
|
LKAUF |
|
Leased asset purchase price |
98 |
LMZIN |
ANLA |
LMZIN |
|
|
LMZIN |
|
Leasing monthly interest rate (Capital Lease) |
99 |
LZINS |
ANLA |
LZINS |
|
|
LZINS |
|
Leasing interest rate (capital lease) |
100 |
LTZBW |
ANLA |
LTZBW |
|
|
LTZBW |
|
Posting date of the last lease payment |
101 |
LKUZA |
ANLA |
LKUZA |
|
|
LKUZA |
|
Total of posted leasing payments |
102 |
LKUZI |
ANLA |
LKUZI |
|
|
LKUZI |
|
Total leasing interest posted |
103 |
LLAVB |
ANLA |
LLAVB |
|
|
LLAVB |
|
Total of long-term leasing liability |
104 |
LEANZ |
ANLA |
LEANZ |
|
|
LEANZ |
|
Number of lease payments |
105 |
LVTNR |
ANLA |
LVTNR |
|
|
LVTNR |
|
Leasing agreement number |
106 |
LETXT |
ANLA |
LETXT |
|
|
LETXT |
|
Leasing data text |
107 |
XAKTIV |
ANLA |
XAKTIV |
|
|
XAKTIV |
|
Indicator: Capitalize fixed asset |
108 |
LBLNR |
ANLA |
LBLNR |
|
|
LBLNR |
|
No. of last document with which posting to asset was made |
109 |
XV0DT |
ANLA |
XV0DT |
|
|
XV0DT |
|
Change date: View 0 |
110 |
XV0NM |
ANLA |
XV0NM |
|
|
XV0NM |
|
Name of person in charge, who changed View0 |
111 |
XV1DT |
ANLA |
XV1DT |
|
|
XV1DT |
|
Change date: View 1 |
112 |
XV1NM |
ANLA |
XV1NM |
|
|
XV1NM |
|
Name of person in charge, who changed view 1 |
113 |
XV2DT |
ANLA |
XV2DT |
|
|
XV2DT |
|
Change date: View 2 |
114 |
XV2NM |
ANLA |
XV2NM |
|
|
XV2NM |
|
Name of the person in charge, who changed view 2 |
115 |
XV3DT |
ANLA |
XV3DT |
|
|
XV3DT |
|
Change date: View 3 |
116 |
XV3NM |
ANLA |
XV3NM |
|
|
XV3NM |
|
Name of the person in charge, who changed view 3 |
117 |
XV4DT |
ANLA |
XV4DT |
|
|
XV4DT |
|
Change date: View 4 |
118 |
XV4NM |
ANLA |
XV4NM |
|
|
XV4NM |
|
Name of the person in charge, who changed view 4 |
119 |
XV5DT |
ANLA |
XV5DT |
|
|
XV5DT |
|
Change date:View 5 |
120 |
XV5NM |
ANLA |
XV5NM |
|
|
XV5NM |
|
Name of the person in charge who changed view 5 |
121 |
XV6DT |
ANLA |
XV6DT |
|
|
XV6DT |
|
Change date:View 6 |
122 |
XV6NM |
ANLA |
XV6NM |
|
|
XV6NM |
|
Name of the person in charge who changed view 6 |
123 |
AIMMO |
ANLA |
AIMMO |
|
|
AIMMO |
|
Indicator: real estate |
124 |
OBJNR |
ANLA |
OBJNR |
|
|
J_OBJNR |
|
Object number |
125 |
LEART |
ANLA |
LEART |
|
|
LEART |
|
Leasing type |
126 |
LVORS |
ANLA |
LVORS |
|
|
LVORS |
|
Advance payments |
127 |
GDLGRP |
ANLA |
GDLGRP |
|
|
GDLGRP |
|
Evaluation group 5 |
128 |
POSNR |
ANLA |
POSNR |
|
|
AM_POSNR |
|
WBS element investment project |
129 |
XERWRT |
ANLA |
XERWRT |
|
|
XERWRT |
|
Indicator: Ignore memo value |
130 |
XAFABCH |
ANLA |
XAFABCH |
|
|
XAFABCH |
|
Asset acquired used |
131 |
XANLGR |
ANLA |
XANLGR |
|
|
XANLGR_1 |
|
Indicator: Asset is a group asset |
132 |
XINVM |
ANLA |
XINVM |
|
|
IM_XINVM |
|
Asset under Construction for Investment Measures |
133 |
SERNR |
ANLA |
SERNR |
|
|
AM_SERNR |
|
Serial number |
134 |
UMWKZ |
ANLA |
UMWKZ |
|
|
AM_UMWKZ |
|
Reason for environmental investment |
135 |
LRVDAT |
ANLA |
LRVDAT |
|
|
AM_LRVDAT |
|
Date of last revaluation |
136 |
ADATU |
ANLZ |
ADATU |
|
|
ADATU |
|
Date for beginning of validity |
137 |
KOSTL |
ANLZ |
KOSTL |
|
|
KOSTL |
|
Cost Center |
138 |
WERKS |
ANLZ |
WERKS |
|
|
WERKS_D |
|
Plant |
139 |
GSBER |
ANLZ |
GSBER |
|
|
GSBER |
|
Business Area |
140 |
LSTAR |
ANLZ |
LSTAR |
|
|
LSTAR |
|
Activity Type |
141 |
MSFAK |
ANLZ |
MSFAK |
|
|
MSFAK |
|
Multiple-shift factor for multiple shift operation |
142 |
XSTIL |
ANLZ |
XSTIL |
|
|
XSTIL |
|
Asset shutdown |
143 |
STORT |
ANLZ |
STORT |
|
|
STORT |
|
Asset location |
144 |
CAUFN |
ANLZ |
CAUFN |
|
|
CAUFN |
|
Internal order |
145 |
RAUMN |
ANLZ |
RAUMN |
|
|
RAUMNR |
|
Room |
146 |
IAUFN |
ANLZ |
IAUFN |
|
|
IAUFN |
|
Maintenance order |
147 |
IPROJ |
ANLZ |
IPROJ |
|
|
PROJN |
|
Old: Project number : No longer used --> PS_POSNR |
148 |
TXJCD |
ANLZ |
TXJCD |
|
|
TXJCD |
|
Tax Jurisdiction |
149 |
IPSNR |
ANLZ |
IPSNR |
|
|
AM_IPSNR |
|
WBS element - maintenance project |
150 |
KFZKZ |
ANLZ |
KFZKZ |
|
|
AM_KFZKZ |
|
License plate no. of vehichle |
151 |
PERNR |
ANLZ |
PERNR |
|
|
PERNR_D |
|
Personnel Number |
152 |
KOSTLV |
ANLZ |
KOSTLV |
|
|
KOSTLV |
|
Cost center responsible for asset |
153 |
TPLNR |
ANLZ |
TPLNR |
|
|
TPLNR |
|
Functional Location |
154 |
GEBER |
ANLZ |
GEBER |
|
|
BP_GEBER |
|
Fund |
155 |
FKBER |
ANLZ |
FKBER |
|
|
FKBER |
|
Functional Area |
156 |
GRANT_NBR |
ANLZ |
GRANT_NBR |
|
|
GM_GRANT_NBR |
|
Grant |
157 |
FISTL |
ANLZ |
FISTL |
|
|
FISTL |
|
Funds Center |
158 |
GEBER2 |
ANLZ |
GEBER2 |
|
|
BP_GEBER2 |
|
Fund for APC Account Assignments |
159 |
FKBER2 |
ANLZ |
FKBER2 |
|
|
FKBER2 |
|
Functional Area for APC Account Assignments |
160 |
GRANT_NBR2 |
ANLZ |
GRANT_NBR2 |
|
|
GM_GRANT_NBR2 |
|
Grant for APC Account Assignments |
161 |
FISTL2 |
ANLZ |
FISTL2 |
|
|
FISTL2 |
|
Funds Center for APC Account Assignments |
162 |
IMKEY |
ANLZ |
IMKEY |
|
|
IMKEY |
|
Internal Key for Real Estate Object |
163 |
PS_PSP_PNR2 |
ANLZ |
PS_PSP_PNR2 |
|
|
PS_PSP_PNR2 |
|
WBS Element (Costs) |
164 |
FELEI_B |
ANLB |
FELEI |
|
|
FELEI |
|
Screen layout for Asset Accounting |
165 |
XNEGA |
ANLB |
XNEGA |
|
|
XNEGA |
|
Indicator: Negative values allowed |
166 |
XGWGK |
ANLB |
XGWGK |
|
|
XGWGK |
|
Low-value asset amount and quantity check |
167 |
XUNTA |
ANLB |
XUNTA |
|
|
XUNTA |
|
Indicator: Depreciate main asset number totally |
168 |
AFABG |
ANLB |
AFABG |
|
|
AFABG |
|
Depreciation calculation start date |
169 |
ZINBG |
ANLB |
ZINBG |
|
|
DZINBG |
|
Start date for interest calculation |
170 |
SAFBG |
ANLB |
SAFBG |
|
|
SAFBG |
|
Start date for special depreciation |
171 |
INVSL |
ANLB |
INVSL |
|
|
INVSL |
|
Investment support key |
172 |
AFASL |
ANLB |
AFASL |
|
|
AFASL |
|
Depreciation key |
173 |
NDJAR |
ANLB |
NDJAR |
|
|
NDJAR |
|
Planned useful life in years |
174 |
NDPER |
ANLB |
NDPER |
|
|
NDPER |
|
Planned useful life in periods |
175 |
NAPRZ |
ANLB |
NAPRZ |
|
|
NAPRZ |
|
Ordinary depreciation percentage rate |
176 |
SAPRZ |
ANLB |
SAPRZ |
|
|
SAPRZ |
|
Special depreciation percentage rate |
177 |
WBIND |
ANLB |
WBIND |
|
|
WBIND |
|
Index series for replacement values |
178 |
ALIND |
ANLB |
ALIND |
|
|
ALIND |
|
Index series for replacement values by age |
179 |
APROP |
ANLB |
APROP |
|
|
APROP |
|
Variable depreciation portion |
180 |
UMJAR |
ANLB |
UMJAR |
|
|
UMJAR |
|
Depreciation key for the changeover year |
181 |
NDURJ |
ANLB |
NDURJ |
|
|
NDURJ |
|
Original useful life in years |
182 |
NDURP |
ANLB |
NDURP |
|
|
NDURP |
|
Original useful life in periods |
183 |
SCHRW |
ANLB |
SCHRW |
|
|
SCHRW |
|
Asset scrap value |
184 |
LGJAN |
ANLB |
LGJAN |
|
|
LGJAN |
|
Last fiscal year for the annual values in Asset Acct. |
185 |
PERFY |
ANLB |
PERFY |
|
|
PERFY |
|
Period scaling in depreciation start year |
186 |
AUFWTG |
ANLB |
AUFWTG |
|
|
AUFWTG |
|
Revaluation |
187 |
XAFBE |
ANLB |
XAFBE |
|
|
XAFBE |
|
Indicator: Depreciation area is deactivated |
188 |
ANLGR |
ANLB |
ANLGR |
|
|
ANLGR |
|
Group asset |
189 |
ANLGR2 |
ANLB |
ANLGR2 |
|
|
ANLGR2 |
|
Subnumber of group asset |
190 |
VYEAR |
ANLB |
VYEAR |
|
|
VYEAR |
|
Acquisition year of the asset (manually changeable) |
191 |
VMNTH |
ANLB |
VMNTH |
|
|
VMNTH |
|
Asset Accounting: Acquis. month (in depreciation area) |
192 |
INBDA |
ANLB |
INBDA |
|
|
INBDA |
|
Asset Accounting: Date of operating readiness |
193 |
ABGDAT_B |
ANLB |
ABGDAT_B |
|
|
ABGDAT_B |
|
Value date of last retirement for the depreciation area |
194 |
XANTW |
ANEP |
XANTW |
|
|
XANTW |
|
Indicator: Proportional values posted automatically |
195 |
BWASL |
ANEP |
BWASL |
|
|
BWASL |
|
Asset Transaction Type |
196 |
ANBTR |
ANEP |
ANBTR |
|
|
ANBTR |
|
Amount posted |
197 |
NAFAB |
ANEP |
NAFAB |
|
|
NAFAB |
|
Ordinary depreciation on transactions |
198 |
SAFAB |
ANEP |
SAFAB |
|
|
SAFAB |
|
Special depreciation on transactions |
199 |
ZINSB |
ANEP |
ZINSB |
|
|
DZINSB |
|
Interest on transaction |
200 |
AUFWV |
ANEA |
AUFWV |
|
|
AUFWV |
|
Proportional cumulative revaluation on replacement value |
201 |
INVZV |
ANEA |
INVZV |
|
|
INVZV |
|
Proportional cumulative investment grants |
202 |
NAFAV |
ANEA |
NAFAV |
|
|
NAFAV |
|
Proportional accumulated ordinary depreciation |
203 |
SAFAV |
ANEA |
SAFAV |
|
|
SAFAV |
|
Proportional cumulative special depreciation |
204 |
AAFAV |
ANEA |
AAFAV |
|
|
AAFAV |
|
Proportional cumulative unplanned depreciation |
205 |
MAFAV |
ANEA |
MAFAV |
|
|
MAFAV |
|
Proportional cumulative transfer of reserves |
206 |
AUFNV |
ANEA |
AUFNV |
|
|
AUFNV |
|
Proportional cum. revaluation on ordinary depreciation |
207 |
AUFWL |
ANEA |
AUFWL |
|
|
AUFWL |
|
Proportional revaluation for the year on replacement value |
208 |
INVZL |
ANEA |
INVZL |
|
|
INVZL |
|
Proportional investment grant for the year |
209 |
NAFAL |
ANEA |
NAFAL |
|
|
NAFAL |
|
Proportional ordinary depreciation for the year |
210 |
SAFAL |
ANEA |
SAFAL |
|
|
SAFAL |
|
Proportional special depreciation for the year |
211 |
AAFAL |
ANEA |
AAFAL |
|
|
AAFAL |
|
Proportional unplanned depreciation for the year |
212 |
MAFAL |
ANEA |
MAFAL |
|
|
MAFAL |
|
Proportional transfer of reserves for the year |
213 |
AUFNL |
ANEA |
AUFNL |
|
|
AUFNL |
|
Proportional revaluation of annual ordinary dep. |
214 |
ERLBT |
ANEA |
ERLBT |
|
|
ERLBT |
|
Revenue from asset sale |
215 |
VERKO |
ANEA |
VERKO |
|
|
VERKO_D |
|
Costs from asset retirement |
216 |
SANWV |
ANEA |
SANWV |
|
|
SANWV |
|
Prop. statistical acquisition value retired |
217 |
BUDAT |
ANEK |
BUDAT |
|
|
BUDAT |
|
Posting Date in the Document |
218 |
MONAT |
ANEK |
MONAT |
|
|
MONAT |
|
Fiscal period |
219 |
BUDGET_PD |
ANLZ |
BUDGET_PD |
|
|
FM_BUDGET_PERIOD |
|
FM: Budget Period |
220 |
BUDGET_PD2 |
ANLZ |
BUDGET_PD2 |
|
|
FM_BUDGET_PERIOD2 |
|
Budget Period for APC Account Assignments |
221 |
SEGMENT |
ANLZ |
SEGMENT |
|
|
FB_SEGMENT |
|
Segment for Segmental Reporting |
222 |
PRCTR |
ANLZ |
PRCTR |
|
|
PRCTR |
|
Profit Center |
|
|
|
|
|
|
|
|
|