| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 3 | ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR | 000012 | 000000 | |
| 4 | ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR | 000004 | 000000 | |
| 5 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 6 | AFABE | Real depreciation area | AFABE_D | ANLB | NUMC | 000002 | 000000 | |
| 7 | ZUJHR | Asset acquisition year (currently not used) | DZUJHR | | NUMC | 000004 | 000000 | |
| 8 | ZUCOD | Sub-classification of asset acquisitions(currently not used) | DZUCOD | | NUMC | 000004 | 000000 | |
| 9 | AFBLPE | Period in which last depreciation was posted | AFBLPE | | NUMC | 000003 | 000000 | |
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| 10 | AFBANZ | Number of depreciation posting runs in the period | AFBANZ | | NUMC | 000002 | 000000 | |
| 11 | XAFAR | Indicator: Errors in depreciation | XAFAR | | NUMC | 000001 | 000000 | |
| Possible Values | 1 | Error occurred in depreciation calculation from previous yrs | | 0 | No error occurred during depreciation calculation | | 2 | Error occurred in depreciation calculation of current year |
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| 12 | NDABJ | Expired useful life in years at start of the fiscal year | NDABJ | | NUMC | 000003 | 000000 | |
| 13 | NDABP | Expired useful life in periods at start of fiscal year | NDABP | | NUMC | 000003 | 000000 | |
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| 14 | ANDSJ | Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep. | ANDSJ | | NUMC | 000003 | 000000 | |
| 15 | ANDSP | Expired useful life in periods during FY from SDep start dat | ANDSP | | NUMC | 000003 | 000000 | |
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| 16 | RSTCK | Number of units depreciated in unit-of-prod. depreciation | RSTCK | | DEC | 000015 | 000000 | |
| 17 | KANSW | Cumulative acquisition and production costs | KANSW | | CURR | 000013 | 000002 | |
| 18 | KAUFW | Cumulative revaluation on the replacement value | KAUFW | | CURR | 000013 | 000002 | |
| 19 | KINVZ | Cumulative investment grants | KINVZ | | CURR | 000013 | 000002 | |
| 20 | KNAFA | Accumulated ordinary depreciation | KNAFA | | CURR | 000013 | 000002 | |
| 21 | KSAFA | Cumulative special depreciation | KSAFA | | CURR | 000013 | 000002 | |
| 22 | KAAFA | Cumulative unplanned depreciation | KAAFA | | CURR | 000013 | 000002 | |
| 23 | KMAFA | Cumulative reserves transfer | KMAFA | | CURR | 000013 | 000002 | |
| 24 | KZINW | Cumulative interest | KZINW | | CURR | 000013 | 000002 | |
| 25 | KAUFN | Cumulative revaluation of ordinary depreciation | KAUFN | | CURR | 000013 | 000002 | |
| 26 | KANZA | Cumulative down payments | KANZA | | CURR | 000013 | 000002 | |
| 27 | KVOST | Cumulative input tax | KVOST | | CURR | 000013 | 000002 | |
| 28 | AUFWP | Planned revaluation on replacement value | AUFWP | | CURR | 000013 | 000002 | |
| 29 | NAFAP | Planned ordinary depreciation for the year | NAFAP | | CURR | 000013 | 000002 | |
| 30 | SAFAP | Planned special depreciation for the year | SAFAP | | CURR | 000013 | 000002 | |
| 31 | AAFAP | Scheduled unplanned depreciation for the year | AAFAP | | CURR | 000013 | 000002 | |
| 32 | MAFAP | Planned transfer of reserves for the year | MAFAP | | CURR | 000013 | 000002 | |
| 33 | ZINSP | Interest planned for the year | DZINSP | | CURR | 000013 | 000002 | |
| 34 | AUFNP | Planned revaluation of accumulated ordinary depreciation | AUFNP | | CURR | 000013 | 000002 | |
| 35 | AUFWB | Revaluation posted on replacement value | AUFWB | | CURR | 000013 | 000002 | |
| 36 | NAFAG | Ordinary depreciation posted in the current year | NAFAG | | CURR | 000013 | 000002 | |
| 37 | SAFAG | Special depreciation posted in the current fiscal year | SAFAG | | CURR | 000013 | 000002 | |
| 38 | AAFAG | Unplanned depreciation posted for the year | AAFAG | | CURR | 000013 | 000002 | |
| 39 | MAFAG | Acquisition value reducing depreciation posted for the year | MAFAG | | CURR | 000013 | 000002 | |
| 40 | ZINSG | Interest posted for the year | DZINSG | | CURR | 000013 | 000002 | |
| 41 | AUFNG | Posted revaluation of accumulated ordinary depreciation | AUFNG | | CURR | 000013 | 000002 | |
| 42 | ANSWL | Transactions for the year affecting asset values | ANSWL | | CURR | 000013 | 000002 | |
| 43 | ABGAN | Total retirements and retiring transfers | ABGAN | | CURR | 000013 | 000002 | |
| 44 | ANSAZ | Down payments on asset | ANSAZ | | CURR | 000013 | 000002 | |
| 45 | AUFWM | Manual revaluation on replacement value | AUFWM | | CURR | 000013 | 000002 | |
| 46 | INVZM | Investment grant for the year | INVZM | | CURR | 000013 | 000002 | |
| 47 | NAFAM | Manually planned ordinary depreciation for the year | NAFAM | | CURR | 000013 | 000002 | |
| 48 | SAFAM | Manual special depreciation planned for the year | SAFAM | | CURR | 000013 | 000002 | |
| 49 | AAFAM | Manual unplanned depreciation for the year | AAFAM | | CURR | 000013 | 000002 | |
| 50 | MAFAM | Manual transfer of reserves for the year | MAFAM | | CURR | 000013 | 000002 | |
| 51 | ZINSM | Manual interest planned for the year | DZINSM | | CURR | 000013 | 000002 | |
| 52 | AUFNM | Manual revaluation of cumulative ordinary depreciation | AUFNM | | CURR | 000013 | 000002 | |
| 53 | ZUSNA | Write-up on ordinary depreciation | DZUSNA | | CURR | 000013 | 000002 | |
| 54 | ZUSSA | Write-up on special depreciation | DZUSSA | | CURR | 000013 | 000002 | |
| 55 | ZUSAA | Write-up on unplanned depreciation | DZUSAA | | CURR | 000013 | 000002 | |
| 56 | ZUSMA | Write-up on transferred reserves | DZUSMA | | CURR | 000013 | 000002 | |
| 57 | AUFWV | Proportional cumulative revaluation on replacement value | AUFWV | | CURR | 000013 | 000002 | |
| 58 | INVZV | Proportional cumulative investment grants | INVZV | | CURR | 000013 | 000002 | |
| 59 | NAFAV | Proportional accumulated ordinary depreciation | NAFAV | | CURR | 000013 | 000002 | |
| 60 | SAFAV | Proportional cumulative special depreciation | SAFAV | | CURR | 000013 | 000002 | |
| 61 | AAFAV | Proportional cumulative unplanned depreciation | AAFAV | | CURR | 000013 | 000002 | |
| 62 | MAFAV | Proportional cumulative transfer of reserves | MAFAV | | CURR | 000013 | 000002 | |
| 63 | AUFNV | Proportional cum. revaluation on ordinary depreciation | AUFNV | | CURR | 000013 | 000002 | |
| 64 | AUFWL | Proportional revaluation for the year on replacement value | AUFWL | | CURR | 000013 | 000002 | |
| 65 | INVZL | Proportional investment grant for the year | INVZL | | CURR | 000013 | 000002 | |
| 66 | NAFAL | Proportional ordinary depreciation for the year | NAFAL | | CURR | 000013 | 000002 | |
| 67 | SAFAL | Proportional special depreciation for the year | SAFAL | | CURR | 000013 | 000002 | |
| 68 | AAFAL | Proportional unplanned depreciation for the year | AAFAL | | CURR | 000013 | 000002 | |
| 69 | MAFAL | Proportional transfer of reserves for the year | MAFAL | | CURR | 000013 | 000002 | |
| 70 | AUFNL | Proportional revaluation of annual ordinary dep. | AUFNL | | CURR | 000013 | 000002 | |
| 71 | ANUPD | Indicator: Type of change to table | ANUPD | | CHAR | 000001 | 000000 | |
| Possible Values | I | Insert | | D | Delete | | U | Update | | No changes |
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| 72 | KSANS | Cumulative statistical acquisition value | KSANS | | CURR | 000013 | 000002 | |
| 73 | SANSL | Statistical aquisition value of current year | SANSL | | CURR | 000013 | 000002 | |
| 74 | PSTBEG | FI-AA: Posting depreciation as of period xy | PSTBEG | | NUMC | 000003 | 000000 | |
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| 75 | PSTEND | FI-AA: Posting depreciation up to period xy | PSTEND | | NUMC | 000003 | 000000 | |
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| 76 | PSTCALC | FI-AA: New calculation of depreciation during posting | PSTCALC | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Recalculating dep. is required due to unit-of-prod. dep. | | Recalculating depreciation is not absolutely required |
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| 77 | PSTPER | FI-AA: Depreciation calculation from period X | PSTPER | | NUMC | 000003 | 000000 | |
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