Table/Structure Field list used by SAP ABAP Function Module FI_AA_VALUES_CALCULATE (Functional area for determining all valid value fields from ANLC)
SAP ABAP Function Module
FI_AA_VALUES_CALCULATE (Functional area for determining all valid value fields from ANLC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLCV - AAFAG | Unplanned depreciation posted for the year | ||
| 2 | ANLCV - AAFAL | Proportional unplanned depreciation for the year | ||
| 3 | ANLCV - AAFAP | Scheduled unplanned depreciation for the year | ||
| 4 | ANLCV - AAFAV | Proportional cumulative unplanned depreciation | ||
| 5 | ANLCV - AFA_ANT | Proportional depreciation | ||
| 6 | ANLCV - AFA_GEB | Depreciation posted | ||
| 7 | ANLCV - AFA_GEP | Planned depreciation | ||
| 8 | ANLCV - AFA_GJA | Accumulated depreciation at fiscal year start | ||
| 9 | ANLCV - AFA_GJE | Depreciation at fiscal year end | ||
| 10 | ANLCV - AFA_LFD | Current depreciation | ||
| 11 | ANLCV - AFA_LFDG | Ordinary depreciation for current year (with posted values) | ||
| 12 | ANLCV - AFA_LFDP | Depreciation for the current year (with planned values) | ||
| 13 | ANLCV - AFA_ZUS | Write-up to depreciation | ||
| 14 | ANLCV - ANSWL | Transactions for the year affecting asset values | ||
| 15 | ANLCV - ANSW_BEW | Transactions on the acquisition value | ||
| 16 | ANLCV - ANSW_GJA | Cumulative acquisition value at fiscal year start | ||
| 17 | ANLCV - ANSW_GJE | Acquisition value at fiscal year end | ||
| 18 | ANLCV - ANSW_LFD | Current acquisition value | ||
| 19 | ANLCV - AUFNG | Posted revaluation of accumulated ordinary depreciation | ||
| 20 | ANLCV - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 21 | ANLCV - AUFNP | Planned revaluation of accumulated ordinary depreciation | ||
| 22 | ANLCV - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 23 | ANLCV - AUFWB | Revaluation posted on replacement value | ||
| 24 | ANLCV - AUFWL | Proportional revaluation for the year on replacement value | ||
| 25 | ANLCV - AUFWP | Planned revaluation on replacement value | ||
| 26 | ANLCV - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 27 | ANLCV - AUFW_ANT | Proportional revaluation | ||
| 28 | ANLCV - AUFW_GEB | Revaluation posted | ||
| 29 | ANLCV - AUFW_GEP | Planned revaluation | ||
| 30 | ANLCV - AUFW_GJA | Cumulative revaluation at fiscal year start | ||
| 31 | ANLCV - AUFW_GJE | Revaluation at fiscal year end | ||
| 32 | ANLCV - AUFW_LFD | Current revaluation | ||
| 33 | ANLCV - AUFW_LFDG | Revaluation from the current year (with posted values) | ||
| 34 | ANLCV - AUFW_LFDP | Revaluation for the current year (with planned values) | ||
| 35 | ANLCV - BACKL_GEB | Posted revaluation of accumulated ordinary depreciation | ||
| 36 | ANLCV - BACKL_GEP | Planned revaluation of accumulated ordinary depreciation | ||
| 37 | ANLCV - BACKL_GJA | Cumulative revaluation of ordinary depreciation | ||
| 38 | ANLCV - BACKL_GJE | Cum. revaluation of ord. depreciation at fiscal year end | ||
| 39 | ANLCV - BACKL_LFD | Current cumulative revaluation of ordinary depreciation | ||
| 40 | ANLCV - BACKL_LFDG | Current cumulative revaluation of ordinary depreciation | ||
| 41 | ANLCV - BACKL_LFDP | Current cumulative revaluation of ordinary depreciation | ||
| 42 | ANLCV - BCHWRT_GJA | Book value at fiscal year start | ||
| 43 | ANLCV - BCHWRT_GJE | Book value at fiscal year end | ||
| 44 | ANLCV - BCHWRT_LFD | Current book value | ||
| 45 | ANLCV - BEST_BEW | Transactions affecting acquisition value (w/o inv. support) | ||
| 46 | ANLCV - BEST_GJA | Cumulative acquisition value at FY start (w/o inv.support) | ||
| 47 | ANLCV - BEST_GJE | Acquisition value at fiscal year end (w/o inv.support) | ||
| 48 | ANLCV - BEST_LFD | Current acquisition value (without investment support) | ||
| 49 | ANLCV - GEB_ABSCHR | Depreciation posted (general) | ||
| 50 | ANLCV - GEB_AUFWTG | Posted planned and manual revaluation of replacement value | ||
| 51 | ANLCV - GEP_ABSCHR | Total depreciation planned | ||
| 52 | ANLCV - GJA_AUFW | Cumulative appreciation on replacement value for fiscal year | ||
| 53 | ANLCV - GJA_BCHWRT | Asset book value at beginning of fiscal year | ||
| 54 | ANLCV - GJA_KANSW | Asset acquisition value at fiscal year start | ||
| 55 | ANLCV - GJE_AUFW | Appreciation on replacement value in current year | ||
| 56 | ANLCV - GJE_BCHWRT | Asset net book value at end of fiscal year | ||
| 57 | ANLCV - GJE_BWGWB | Value adjustments on transactions, at FY end | ||
| 58 | ANLCV - GJE_INVZ | Investment grant at end of the year | ||
| 59 | ANLCV - GJE_KANSW | Asset acquisition value at end of fiscal year | ||
| 60 | ANLCV - GJE_ZUSCHR | Write-up | ||
| 61 | ANLCV - INVZL | Proportional investment grant for the year | ||
| 62 | ANLCV - INVZM | Investment grant for the year | ||
| 63 | ANLCV - INVZV | Proportional cumulative investment grants | ||
| 64 | ANLCV - INV_ANT | Proportional investment support | ||
| 65 | ANLCV - INV_BEW | Transactions on investment support | ||
| 66 | ANLCV - INV_GJA | Cumulative investment support at fiscal year start | ||
| 67 | ANLCV - INV_GJE | Investment support at fiscal year end | ||
| 68 | ANLCV - INV_LFD | Current investment support | ||
| 69 | ANLCV - KAAFA | Cumulative unplanned depreciation | ||
| 70 | ANLCV - KANSW | Cumulative acquisition and production costs | ||
| 71 | ANLCV - KAUFN | Cumulative revaluation of ordinary depreciation | ||
| 72 | ANLCV - KAUFW | Cumulative revaluation on the replacement value | ||
| 73 | ANLCV - KINVZ | Cumulative investment grants | ||
| 74 | ANLCV - KMAFA | Cumulative reserves transfer | ||
| 75 | ANLCV - KNAFA | Accumulated ordinary depreciation | ||
| 76 | ANLCV - KSAFA | Cumulative special depreciation | ||
| 77 | ANLCV - KZINW | Cumulative interest | ||
| 78 | ANLCV - LFD_BCHWRT | Current Book Value of Asset | ||
| 79 | ANLCV - LFD_KANSW | Current asset acquisition value | ||
| 80 | ANLCV - MAFAG | Acquisition value reducing depreciation posted for the year | ||
| 81 | ANLCV - MAFAL | Proportional transfer of reserves for the year | ||
| 82 | ANLCV - MAFAP | Planned transfer of reserves for the year | ||
| 83 | ANLCV - MAFAV | Proportional cumulative transfer of reserves | ||
| 84 | ANLCV - NAFAG | Ordinary depreciation posted in the current year | ||
| 85 | ANLCV - NAFAL | Proportional ordinary depreciation for the year | ||
| 86 | ANLCV - NAFAP | Planned ordinary depreciation for the year | ||
| 87 | ANLCV - NAFAV | Proportional accumulated ordinary depreciation | ||
| 88 | ANLCV - NAFA_ANT | Proportional ordinary depreciation | ||
| 89 | ANLCV - NAFA_GEB | Ordinary depreciation posted | ||
| 90 | ANLCV - NAFA_GEP | Planned ordinary depreciation | ||
| 91 | ANLCV - NAFA_GJA | Accumulated ordinary depreciation at fiscal year start | ||
| 92 | ANLCV - NAFA_GJE | Ordinary depreciation at fiscal year end | ||
| 93 | ANLCV - NAFA_LFD | Current ordinary depreciation | ||
| 94 | ANLCV - NAFA_LFDG | Ordinary depreciation for current year (with posted values) | ||
| 95 | ANLCV - NAFA_LFDP | Ordinary depreciation of the current year(w/ planned values) | ||
| 96 | ANLCV - NAFA_ZUS | Write-up of ordinary depreciation | ||
| 97 | ANLCV - NVG_ABSCHR | Ordinary depreciation: Past | ||
| 98 | ANLCV - RAFA_ANT | Proportional remaining depreciation | ||
| 99 | ANLCV - RAFA_GEB | Remaining depreciation posted | ||
| 100 | ANLCV - RAFA_GEP | Planned remaining depreciation | ||
| 101 | ANLCV - RAFA_GJA | Cumulative remaining depreciation fiscal year start | ||
| 102 | ANLCV - RAFA_GJE | Remaining depreciation at fiscal year end | ||
| 103 | ANLCV - RAFA_LFD | Current remaining depreciation | ||
| 104 | ANLCV - RAFA_LFDG | Remaining depreciation for current year (with posted values) | ||
| 105 | ANLCV - RAFA_LFDP | Remaining depreciation for the current year (w/planned val.) | ||
| 106 | ANLCV - RAFA_ZUS | Write-up to remaining depreciation | ||
| 107 | ANLCV - RGP_ABSCHR | Remaining depreciation planned (without ordinary dep.) | ||
| 108 | ANLCV - RUECK_ANT | Proportional values from reserves | ||
| 109 | ANLCV - RUECK_GEB | Posted transfer of reserves | ||
| 110 | ANLCV - RUECK_GEP | Planned transfer of reserves | ||
| 111 | ANLCV - RUECK_GJA | Cumulative reserves at fiscal year start | ||
| 112 | ANLCV - RUECK_GJE | Transferred reserves at fiscal year end | ||
| 113 | ANLCV - RUECK_LFD | Current reserves | ||
| 114 | ANLCV - RUECK_LFDG | Transferred reserves from current year (w/posted values) | ||
| 115 | ANLCV - RUECK_LFDP | Transferred reserves from current year (w/planned values) | ||
| 116 | ANLCV - RUECK_ZUS | Write-up to transferred reserves | ||
| 117 | ANLCV - RVG_ABSCHR | Remaining past depreciation (without ordinary depreciation) | ||
| 118 | ANLCV - SAFAG | Special depreciation posted in the current fiscal year | ||
| 119 | ANLCV - SAFAL | Proportional special depreciation for the year | ||
| 120 | ANLCV - SAFAP | Planned special depreciation for the year | ||
| 121 | ANLCV - SAFAV | Proportional cumulative special depreciation | ||
| 122 | ANLCV - SZINS_GEB | Interest posted | ||
| 123 | ANLCV - SZINS_GEP | Interest planned | ||
| 124 | ANLCV - SZINS_GJA | Cumulative interest at fiscal year start | ||
| 125 | ANLCV - SZINS_GJE | Interest at fiscal year end | ||
| 126 | ANLCV - SZINS_LFD | Current interest | ||
| 127 | ANLCV - SZINS_LFDG | Current interest | ||
| 128 | ANLCV - SZINS_LFDP | Current interest | ||
| 129 | ANLCV - ZINSG | Interest posted for the year | ||
| 130 | ANLCV - ZINSP | Interest planned for the year | ||
| 131 | ANLCV - ZUSAA | Write-up on unplanned depreciation | ||
| 132 | ANLCV - ZUSMA | Write-up on transferred reserves | ||
| 133 | ANLCV - ZUSNA | Write-up on ordinary depreciation | ||
| 134 | ANLCV - ZUSSA | Write-up on special depreciation |