Data Element list used by SAP ABAP Table EWUANLAVOR (EWU conversion: Table for marking assets before conversion)
SAP ABAP Table
EWUANLAVOR (EWU conversion: Table for marking assets before conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFABER | Depreciation area real or derived | ||
| 2 | AHK_GJE_NU | Acquisition value zero at fiscal year end | ||
| 3 | ANLN1 | Main Asset Number | ||
| 4 | ANLN2 | Asset Subnumber | ||
| 5 | ANZ_GJE_NU | Down payments zero at end of fiscal year | ||
| 6 | BUKRS | Company Code | ||
| 7 | EWUUMSPAK | Number of the changeover package | ||
| 8 | EWU_AAFAL | Val.adj. on curr. unplanned deprec. is positive/negative/0 | ||
| 9 | EWU_AAFAV | Val.adj. on accum. unplanned deprec. is positive/negative/0 | ||
| 10 | EWU_ABGAN | Retirements and transfers are positive/negative/0 | ||
| 11 | EWU_ANSAZ | Downpayments are positive/negative/0 | ||
| 12 | EWU_ANSWL | Current acquisition value is postive/negative/0 | ||
| 13 | EWU_AUFNL | Val.adj. on reval. ord. depreciation is positive/negative/0 | ||
| 14 | EWU_AUFNV | Val.adj. accum. reval. ord. deprec. is postive/negative/0 | ||
| 15 | EWU_AUFWL | Val.adj. on current revaluation is postive/negative/0 | ||
| 16 | EWU_AUFWV | Val.adj. on cumulative revaluation is postive/negative/0 | ||
| 17 | EWU_INVZL | Val. adj. to current investment support is pos./neg./0 | ||
| 18 | EWU_INVZV | Val.adj. on cumul. inv. support is postive/negative/0 | ||
| 19 | EWU_KAAFA | Accumulated unplanned depreciation is postive/negative/0 | ||
| 20 | EWU_KANSW | Cumulative acquisition value is positive/negative/0 | ||
| 21 | EWU_KANZA | Cumulative down payments are positive/negative/0 | ||
| 22 | EWU_KAUFN | Cumulative revaluation of ord. dep. is positive/negative/0 | ||
| 23 | EWU_KAUFW | Cumulative revaluation is positive/negative/0 | ||
| 24 | EWU_KINVZ | Cumulative investment support is positive/negative/0 | ||
| 25 | EWU_KMAFA | Cumulative transfer of reserves is positive/negative/0 | ||
| 26 | EWU_KNAFA | Accumulated ordinary depreciation is positive/negative/0 | ||
| 27 | EWU_KSAFA | Accumulated special depreciation is positive/negative/0 | ||
| 28 | EWU_KZINW | Cumulative interest is positive/negative/0 | ||
| 29 | EWU_MAFAL | Val.adj. to current transf. reserves is positive/negative/0 | ||
| 30 | EWU_MAFAV | Val.adj. to cumul. transf. reserves is positive/negative/0 | ||
| 31 | EWU_NAFAL | Val.adj. to curr. ord. depreciation is positive/negative/0 | ||
| 32 | EWU_NAFAV | Val.adj. to accum. ord. depreciation is positive/negative/0 | ||
| 33 | EWU_SAFAL | Val.adj. to curr. spec. depreciation is positive/negative/0 | ||
| 34 | EWU_SAFAV | Val.adj. to accum. spec. depreciation is positive/negative/0 | ||
| 35 | EWU_ZUSAA | Write-up to unplanned depreciation is positive/negative/0 | ||
| 36 | EWU_ZUSMA | Write-up to transfer of reserves is positive/negative/0 | ||
| 37 | EWU_ZUSNA | Write-up of ord. depreciation is positive/negative/0 | ||
| 38 | EWU_ZUSSA | Write-up of spec. depreciation is positive/negative/0 | ||
| 39 | MANDT | Client | ||
| 40 | RBW_GJA_NU | Net book value at start of fiscal year is zero | ||
| 41 | RBW_GJE_NU | Net book value at fiscal year end is zero |