| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||
| 2 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |||||||||
| 3 | BUKRSN | Company code for number assignment | BUKRSN | T093N | CHAR | 000004 | 000000 | |||||||||
| 4 | PERIV | Fiscal Year Variant | PERIV | T009 | CHAR | 000002 | 000000 | |||||||||
| 5 | MONMIT | First day of the second half of the month | MONMIT | NUMC | 000002 | 000000 | ||||||||||
Possible Values
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| 6 | XRUMPF | Indicator: Shortened fiscal year | XRUMPF | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 7 | DATUM | Value date for legacy asset data transferred | DATE_T093C | DATS | 000008 | 000000 | ||||||||||
| 8 | AFAPL | Chart of depreciaton for asset valuation | AFAPL | T096 | CHAR | 000004 | 000000 | |||||||||
| 9 | VRMAFB | Depreciation area for net worth tax valuation | VRMAFB | T093 | NUMC | 000002 | 000000 | |||||||||
| 10 | BKRAKT | Cost center check across company codes | BKRAKT | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 11 | XREBUW | Ind: Enter net book value during legacy data transfer | XREBUW | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 12 | XANUEB | Staus of asset data transfer in the company code | XANUEB | NUMC | 000001 | 000000 | ||||||||||
Possible Values
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| 13 | LGJAHR | Last fiscal year opened by the fiscal year change | LGJAHR | NUMC | 000004 | 000000 | ||||||||||
| 14 | AFBLRT | Document type for depreciation posting | AFBLRT | T003 | CHAR | 000002 | 000000 | |||||||||
| 15 | XVRSKU | Recalculate cumulative insurance base value | XVRSKU | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 16 | MWSKZVA | Input tax code - Assets without input tax | MWSKZVA | T007A | CHAR | 000002 | 000000 | |||||||||
| 17 | MWSKZAA | Output tax code - asset is exempt from tax (unused) | MWSKZAA | T007A | CHAR | 000002 | 000000 | |||||||||
| 18 | KZRBWB | Indicator post net book value for retirement | KZRBWB | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 19 | APROF | Settlement profile for assets under construction | AM_APROF | TKB1A | CHAR | 000006 | 000000 | |||||||||
| 20 | TTECH | Min. retention period of assets and asset values | TTECH | INT1 | 000003 | 000000 | ||||||||||
| 21 | TKUND | Retention period of asset and asset values (cust. specific) | TKUND | INT1 | 000003 | 000000 | ||||||||||
| 22 | XANLE | Indicator: Original line item for proof of origin | IM_XANLE | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 23 | VARBZD | Variant for determining asset value date | VARBZDAT | TABVA | CHAR | 000014 | 000000 | |||||||||
| 24 | J_1AAOFFCL | Official document class for Asset Movements | J_1AAOFFCL | CHAR | 000001 | 000000 | ||||||||||
| 25 | XZORG | Indicator: Time-independent management of organiz. units | XZORG | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 26 | APERBLRT | Document Type for Periodic Posting of APC Values | APERBLRT | T003 | CHAR | 000002 | 000000 | |||||||||
| 27 | XNOSKONTO | Subsequent Capitalization of Discount Not Allowed | XNOSKONTO | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 28 | XDFYV | Allow Different Fiscal Year Variants | XDFYV | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 29 | REVDMETH | Method for Revenue Distribution at Asset Retirement | REVDMETH | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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