Table/Structure Field list used by SAP ABAP View V_T875E (Changes in depreciation of asset transfers)
SAP ABAP View
V_T875E (Changes in depreciation of asset transfers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
T875E - RLDNR | Ledger | |
2 | ![]() |
T875E - RASSC | Acquiring company | |
3 | ![]() |
T875E - RASSC | Acquiring company | |
4 | ![]() |
T875E - RBV1 | Net book value in group currency | |
5 | ![]() |
T875E - RBV1 | Net book value in group currency | |
6 | ![]() |
T875E - RBV2 | Net book value in group currency | |
7 | ![]() |
T875E - RBV2 | Net book value in group currency | |
8 | ![]() |
T875E - RCOMP | Company ID of retiring company | |
9 | ![]() |
T875E - RCOMP | Company ID of retiring company | |
10 | ![]() |
T875E - RLDNR | Ledger | |
11 | ![]() |
T875E - PERID | Period | |
12 | ![]() |
T875E - RVERS | Version for asset transfers within group | |
13 | ![]() |
T875E - RVERS | Version for asset transfers within group | |
14 | ![]() |
T875E - RYEAR | Fiscal year | |
15 | ![]() |
T875E - RYEAR | Fiscal year | |
16 | ![]() |
T875E - SAFA2 | Special depreciation in group currency | |
17 | ![]() |
T875E - SAFA2 | Special depreciation in group currency | |
18 | ![]() |
T875E - ZUSCH2 | Write-up using group currency | |
19 | ![]() |
T875E - ZUSCH2 | Write-up using group currency | |
20 | ![]() |
T875E - ANFWB2 | Beginning book value of value adjustments | |
21 | ![]() |
T875E - AFA1 | Ordinary depreciation in group currency | |
22 | ![]() |
T875E - AFA2 | Ordinary depreciation in group currency | |
23 | ![]() |
T875E - AFA2 | Ordinary depreciation in group currency | |
24 | ![]() |
T875E - ANFAHK1 | Beginning book value in group currency | |
25 | ![]() |
T875E - ANFAHK1 | Beginning book value in group currency | |
26 | ![]() |
T875E - ANFAHK2 | Beginning book value in group currency | |
27 | ![]() |
T875E - ANFAHK2 | Beginning book value in group currency | |
28 | ![]() |
T875E - ANFWB1 | Beginning book value of value adjustments | |
29 | ![]() |
T875E - ANFWB1 | Beginning book value of value adjustments | |
30 | ![]() |
T875E - AFA1 | Ordinary depreciation in group currency | |
31 | ![]() |
T875E - ANFWB2 | Beginning book value of value adjustments | |
32 | ![]() |
T875E - ANLN1 | Main Asset Number | |
33 | ![]() |
T875E - ANLN1 | Main Asset Number | |
34 | ![]() |
T875E - ANLN2 | Asset Subnumber | |
35 | ![]() |
T875E - ANLN2 | Asset Subnumber | |
36 | ![]() |
T875E - MANDT | Client | |
37 | ![]() |
T875E - MANDT | Client | |
38 | ![]() |
T875E - PERID | Period |