| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | ||||||||||
| BUKRSN | Company code for number assignment | BUKRSN | T093N | CHAR | 000004 | 000000 | ||||||||||
| PERIV | Fiscal Year Variant | PERIV | T009 | CHAR | 000002 | 000000 | ||||||||||
| MONMIT | First day of the second half of the month | MONMIT | NUMC | 000002 | 000000 | |||||||||||
Possible Values
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| XRUMPF | Indicator: Shortened fiscal year | XRUMPF | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| DATUM | Value date for legacy asset data transferred | DATE_T093C | DATS | 000008 | 000000 | |||||||||||
| AFAPL | Chart of depreciaton for asset valuation | AFAPL | T096 | CHAR | 000004 | 000000 | ||||||||||
| VRMAFB | Depreciation area for net worth tax valuation | VRMAFB | T093 | NUMC | 000002 | 000000 | ||||||||||
| BKRAKT | Cost center check across company codes | BKRAKT | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| XREBUW | Ind: Enter net book value during legacy data transfer | XREBUW | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| XANUEB | Staus of asset data transfer in the company code | XANUEB | NUMC | 000001 | 000000 | |||||||||||
Possible Values
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| LGJAHR | Last fiscal year opened by the fiscal year change | LGJAHR | NUMC | 000004 | 000000 | |||||||||||
| AFBLRT | Document type for depreciation posting | AFBLRT | T003 | CHAR | 000002 | 000000 | ||||||||||
| XVRSKU | Recalculate cumulative insurance base value | XVRSKU | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| MWSKZVA | Input tax code - Assets without input tax | MWSKZVA | T007A | CHAR | 000002 | 000000 | ||||||||||
| MWSKZAA | Output tax code - asset is exempt from tax (unused) | MWSKZAA | T007A | CHAR | 000002 | 000000 | ||||||||||
| KZRBWB | Indicator post net book value for retirement | KZRBWB | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| APROF | Settlement profile for assets under construction | AM_APROF | TKB1A | CHAR | 000006 | 000000 | ||||||||||
| TTECH | Min. retention period of assets and asset values | TTECH | INT1 | 000003 | 000000 | |||||||||||
| TKUND | Retention period of asset and asset values (cust. specific) | TKUND | INT1 | 000003 | 000000 | |||||||||||
| XANLE | Indicator: Original line item for proof of origin | IM_XANLE | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| VARBZD | Variant for determining asset value date | VARBZDAT | TABVA | CHAR | 000014 | 000000 | ||||||||||
| J_1AAOFFCL | Official document class for Asset Movements | J_1AAOFFCL | CHAR | 000001 | 000000 | |||||||||||
| XZORG | Indicator: Time-independent management of organiz. units | XZORG | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| APERBLRT | Document Type for Periodic Posting of APC Values | APERBLRT | T003 | CHAR | 000002 | 000000 | ||||||||||
| XNOSKONTO | Subsequent Capitalization of Discount Not Allowed | XNOSKONTO | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| XDFYV | Allow Different Fiscal Year Variants | XDFYV | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| REVDMETH | Method for Revenue Distribution at Asset Retirement | REVDMETH | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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