Ansicht
Dokumentation

ANEPI - Interface Structure for Posting to Assets

ANEPI - Interface Structure for Posting to Assets

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
LFDNR
NUMC
000010
Accounting Document Line Item Number
.INCLUDE
000000
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
GJAHR
NUMC
000004
Fiscal Year
LNRAN
NUMC
000005
Sequence Number of Asset Line Items in Fiscal Year
AFABE
NUMC
000002
Real depreciation area
ZUJHR
NUMC
000004
Asset Acquisition Year (Currently Not Used)
ZUCOD
NUMC
000004
Sub-Classification of Asset Acquisitions(Currently Not Used)
PERAF
NUMC
000003
Posting Period of Depreciation
BELNR
CHAR
000010
Document Number of an Accounting Document
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
BZDAT
DATS
000008
Asset Value Date
BWASL
CHAR
000003
Asset Transaction Type
XAFAR
NUMC
000001
Error During Depreciation Calculation
ANBTR
CURR
000013
Amount Posted
NAFAB
CURR
000013
Ordinary Depreciation on Transactions
SAFAB
CURR
000013
Special Depreciation on Transactions
ZINSB
CURR
000013
Interest on Transaction
XANTW
CHAR
000001
Indicator: Proportional Values Posted Automatically
XAWBT
CHAR
000001
Indicator: Different posting amount entered
LNSAN
NUMC
000005
Sequence Number of Reversed Asset Line Items
AUGLN
NUMC
000005
Current Number of the Clearing Asset Line Item
NAFAV
CURR
000013
Proportional Accumulated Ordinary Depreciation
SAFAV
CURR
000013
Proportional Cumulative Special Depreciation
AAFAV
CURR
000013
Proportional Cumulative Unplanned Depreciation
MAFAV
CURR
000013
Proportional Cumulative Transfer of Reserves
AUFNV
CURR
000013
Proportional Accumul. Revaluation of Ordinary Depreciation
AUFWV
CURR
000013
Proportional Cumulative Revaluation on Replacement Value
INVZV
CURR
000013
Proportional Cumulative Investment Grants
AUFWL
CURR
000013
Proportional Revaluation for the Year on Replacement Value
INVZL
CURR
000013
Proportional Investment Grant for the Year
NAFAL
CURR
000013
Proportional Ordinary Depreciation for the Year
SAFAL
CURR
000013
Proportional Special Depreciation for the Year
AAFAL
CURR
000013
Proportional Unplanned Depreciation for the Year
MAFAL
CURR
000013
Proportional Transfer of Reserves for the Year
AUFNL
CURR
000013
Proportional Revaluation of Annual Ordinary Depreciation
ERLBT
CURR
000013
Revenue from Asset Sale
VERKO
CURR
000013
Costs from asset retirement
SANWV
CURR
000013
Prop. statistical acquisition value retired
MINERL
CURR
000013
Loss from asset retirement
MEHERL
CURR
000013
Gain from asset retirement
GAFABER
CHAR
000002
Cross-System Depreciation Area
TMETH
CHAR
000002
Transfer Method
RBWRT
CURR
000013
Obsolete - Net Book Value
RZBTR
CURR
000013
Repayment amount resulting from retirement of inv. support
ACQ_DIFF
CURR
000013
Capitalization Difference
XAKZU
CHAR
000001
Checkbox
XIFREL
CHAR
000001
Indicator: Post gain/loss to asset
XERBW
CHAR
000001
Indicator: Determine Revenue from Net Book Value
BBTRV
CURR
000013
Base Amount for Distribution of Revenue or Retmt Costs
PROZ_ERLBT
DEC
000016
Percentage of Retirement Revenue
PROZ_VERKO
DEC
000016
Percentage of Retirement Costs
PROZ_ABGWE
DEC
000016
Percentage for Determining Values at Asset Retirement
.INCLUDE
000000
WAERS
CUKY
000005
Currency Key
CURTP
CHAR
000002
Currency type and valuation view
AFABG
DATS
000008
Depreciation Calculation Start Date
SAFBG
DATS
000008
Start date for special depreciation
AFASL
CHAR
000004
Depreciation key
NDJAR
NUMC
000003
Planned Useful Life in Years
NDPER
NUMC
000003
Planned useful life in periods
NDABJ
NUMC
000003
Expired Useful Life in Years at Start of the Fiscal Year
NDABP
NUMC
000003
Expired Useful Life in Periods at Start of Fiscal Year
ANDSJ
NUMC
000003
Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep.
ANDSP
NUMC
000003
Expired Useful Life in Periods during FY from SDep Start Dat
INVSL
CHAR
000002
Investment Support Key

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 18513 Date: 20240416 Time: 173857     sap01-206 ( 49 ms )