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  • Main Database Tables in Asset Accounting

    Diunggah oleh

    Sergey Sarmatov
    47 tayangan2 halaman
    Postings in Asset Accounting create or modifies entries in the following tables: A!" #Document $eader asset Posting% A!P #Asset &ine Items% A!) #Pro'ortional (alues: mostl) for retirements and retiring transfers% a &C #asset alues summari+ed on area and )ear le el% a '&, #onl) for the er) first '

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    Postings in Asset Accounting create or modifies entries in the following tables: A!" #Document $eader asset Posting% A!P #Asset &ine Items% A!) #Pro'ortional (alues: mostl) for retirements and retiring transfers% a &C #asset alues summari+ed on area and )ear le el% a '&, #onl) for the er) first '

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    47 tayangan2 halaman

    Main Database Tables in Asset Accounting

    Diunggah oleh

    Sergey Sarmatov
    Postings in Asset Accounting create or modifies entries in the following tables: A!" #Document $eader asset Posting% A!P #Asset &ine Items% A!) #Pro'ortional (alues: mostl) for retirements and retiring transfers% a &C #asset alues summari+ed on area and )ear le el% a '&, #onl) for the er) first '

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    Main Database Tables in Asset Accounting 1 FI-CO Tables For Postings Postings in Asset Accounting create or modifies entries

    in the following tables: A !" #Document $eader Asset Posting% A !P #Asset &ine Items% A !A #Pro'ortional (alues: mostl) for retirements and retiring transfers% A &C #asset *alues summari+ed on area and )ear le*el% A &, #onl) for the *er) first 'osting on the asset- table is u'dated% A &A #a.uisition date/ deacti*ation date/ origin% Fields of Posting Tables The most im'ortant fields are e0'lained in the following slides: The following fields belong to the tables A !P/ A !A/ A !": ,1"23: com'an) code A & 1: asset main number A & 4: asset sub number 56A$2: fiscal )ear & 2A : number of the asset line item Table ANEK The following im'ortant fields belong to table A !": CP1DT/ CP1TM: 3)stem date of 'osting TCOD!: Transaction code/ which was used for 'osting A &11/ A &14: Asset number of ac.uired7retired asset for transfer or intercom'an) transfers ,!& 2: document number #FI or reference number% A8T9P/ A8O25/ A8393: fields which are the uni.ue lin: to the corres'onding FI document; Table ANEP Table A !P consists of the following im'ortant fields: AFA,!: de'reciation area ,!& 2: document number #or reference number% ,8A3&: transaction t)'e A ,T2: APC amount of the 'osting AFA,/ 3AFA,/ <I 3,: ordinar)/ s'ecial de'reciation/ interest on transaction #not *alid an)more for the new de'reciation engine=% >A T8: indicator/ that 'ro'ortional *alues e0ists #>A T8 ? >/ if there are entries in table A !A% & 3A : line item number of the re*ersal document A15& : number of the clearing line items #is set b) the AuC settlement% Table ANEA Table A !A is filled if 'ro'ortional *alues7*alue ad@ustments ha*e to be considered/ e;g; for retirements and transfers; In table A !P field >A T8 is set to > The following im'ortant fields are 'art of table A !A: AFA,!: de'reciation area

    AFA(/ 3AFA(/ AAFA(: 'ro'ortional *alue ad@ustments of 're*ious fiscal )ears AFA&/ 3AFA&/ AAFA&: 'ro'ortional *alue ad@ustments of current fiscal )ear Table ANLC In table A &C the sum of all asset *alues are listed 'er asset/ de'reciation area and fiscal )ear : ,1"23: com'an) code A & 1/ A & 4 : asset number 56A$2: fiscal )ear AFA,!: de'reciation area "A 38: accumulated APC *alues " AFA/ "3AFA/ "AAFA: accumulated ordinar)/ s'ecial/ un'lanned de'reciation Further fields of table A &C 'er com'an) code/ asset/ de'reciation area/ fiscal )ear: AFAP/ 3AFAP/ AAFAP: Planned ordinar)/ s'ecial/ un'lanned de'reciation of the current fiscal )ear AFA5/ 3AFA5/ AAFA5: Posted ordinar)/ s'ecial/ un'lanned de'reciation of the current fiscal )ear A 38&: sum of all the changes of the APC *alue AFA(/ 3AFA(/ AAFA(: Pro'ortional de'reciation of 're*ious )ears AFA&/ 3AFA&/ AAFA&: Pro'ortional de'reciation of the current fiscal )ear

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