| 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 | 000023 | 000002 | |
| 18 | KAUFW | Cumulative Revaluation on the Replacement Value | KAUFW | | CURR | 000023 | 000002 | |
| 19 | KINVZ | Cumulative Investment Grants | KINVZ | | CURR | 000023 | 000002 | |
| 20 | KNAFA | Accumulated Ordinary Depreciation | KNAFA | | CURR | 000023 | 000002 | |
| 21 | KSAFA | Cumulative Special Depreciation | KSAFA | | CURR | 000023 | 000002 | |
| 22 | KAAFA | Cumulative Unplanned Depreciation | KAAFA | | CURR | 000023 | 000002 | |
| 23 | KMAFA | Cumulative Reserves Transfer | KMAFA | | CURR | 000023 | 000002 | |
| 24 | KZINW | Cumulative Interest | KZINW | | CURR | 000023 | 000002 | |
| 25 | KAUFN | Cumulative Revaluation of Ordinary Depreciation | KAUFN | | CURR | 000023 | 000002 | |
| 26 | KANZA | Cumulative Down Payments | KANZA | | CURR | 000023 | 000002 | |
| 27 | KVOST | Cumulative Input Tax | KVOST | | CURR | 000023 | 000002 | |
| 28 | AUFWP | Planned Revaluation on Replacement Value | AUFWP | | CURR | 000023 | 000002 | |
| 29 | NAFAP | Planned Ordinary Depreciation for the Year | NAFAP | | CURR | 000023 | 000002 | |
| 30 | SAFAP | Planned Special Depreciation for the Year | SAFAP | | CURR | 000023 | 000002 | |
| 31 | AAFAP | Scheduled Unplanned Depreciation for the Year | AAFAP | | CURR | 000023 | 000002 | |
| 32 | MAFAP | Planned Transfer of Reserves for the Year | MAFAP | | CURR | 000023 | 000002 | |
| 33 | ZINSP | Interest Planned for the Year | DZINSP | | CURR | 000023 | 000002 | |
| 34 | AUFNP | Planned Revaluation of Accumulated Ordinary Depreciation | AUFNP | | CURR | 000023 | 000002 | |
| 35 | AUFWB | Revaluation Posted on Replacement Value | AUFWB | | CURR | 000023 | 000002 | |
| 36 | NAFAG | Ordinary Depreciation Posted in the Current Year | NAFAG | | CURR | 000023 | 000002 | |
| 37 | SAFAG | Special Depreciation Posted in the Current Fiscal Year | SAFAG | | CURR | 000023 | 000002 | |
| 38 | AAFAG | Unplanned Depreciation Posted for the Year | AAFAG | | CURR | 000023 | 000002 | |
| 39 | MAFAG | Acquisition Value Reducing Depreciation Posted for the Year | MAFAG | | CURR | 000023 | 000002 | |
| 40 | ZINSG | Interest Posted for the Year | DZINSG | | CURR | 000023 | 000002 | |
| 41 | AUFNG | Posted Revaluation of Accumulated Ordinary Depreciation | AUFNG | | CURR | 000023 | 000002 | |
| 42 | ANSWL | Transactions for the Year Affecting Asset Values | ANSWL | | CURR | 000023 | 000002 | |
| 43 | ABGAN | Total Retirements and Retiring Transfers | ABGAN | | CURR | 000023 | 000002 | |
| 44 | ANSAZ | Down Payments on Asset | ANSAZ | | CURR | 000023 | 000002 | |
| 45 | AUFWM | Manual Revaluation on Replacement Value | AUFWM | | CURR | 000023 | 000002 | |
| 46 | INVZM | Investment Grant for the Year | INVZM | | CURR | 000023 | 000002 | |
| 47 | NAFAM | Manually Planned Ordinary Depreciation for the Year | NAFAM | | CURR | 000023 | 000002 | |
| 48 | SAFAM | Manual Special Depreciation Planned for the Year | SAFAM | | CURR | 000023 | 000002 | |
| 49 | AAFAM | Manual Unplanned Depreciation for the Year | AAFAM | | CURR | 000023 | 000002 | |
| 50 | MAFAM | Manual Transfer of Reserves for the Year | MAFAM | | CURR | 000023 | 000002 | |
| 51 | ZINSM | Manual Interest Planned for the Year | DZINSM | | CURR | 000023 | 000002 | |
| 52 | AUFNM | Manual Revaluation of Cumulative Ordinary Depreciation | AUFNM | | CURR | 000023 | 000002 | |
| 53 | ZUSNA | Write-up on Ordinary Depreciation | DZUSNA | | CURR | 000023 | 000002 | |
| 54 | ZUSSA | Write-up on Special Depreciation | DZUSSA | | CURR | 000023 | 000002 | |
| 55 | ZUSAA | Write-up on Unplanned Depreciation | DZUSAA | | CURR | 000023 | 000002 | |
| 56 | ZUSMA | Write-up on Transferred Reserves | DZUSMA | | CURR | 000023 | 000002 | |
| 57 | AUFWV | Proportional Cumulative Revaluation on Replacement Value | AUFWV | | CURR | 000023 | 000002 | |
| 58 | INVZV | Proportional Cumulative Investment Grants | INVZV | | CURR | 000023 | 000002 | |
| 59 | NAFAV | Proportional Accumulated Ordinary Depreciation | NAFAV | | CURR | 000023 | 000002 | |
| 60 | SAFAV | Proportional Cumulative Special Depreciation | SAFAV | | CURR | 000023 | 000002 | |
| 61 | AAFAV | Proportional Cumulative Unplanned Depreciation | AAFAV | | CURR | 000023 | 000002 | |
| 62 | MAFAV | Proportional Cumulative Transfer of Reserves | MAFAV | | CURR | 000023 | 000002 | |
| 63 | AUFNV | Proportional Accumul. Revaluation of Ordinary Depreciation | AUFNV | | CURR | 000023 | 000002 | |
| 64 | AUFWL | Proportional Revaluation for the Year on Replacement Value | AUFWL | | CURR | 000023 | 000002 | |
| 65 | INVZL | Proportional Investment Grant for the Year | INVZL | | CURR | 000023 | 000002 | |
| 66 | NAFAL | Proportional Ordinary Depreciation for the Year | NAFAL | | CURR | 000023 | 000002 | |
| 67 | SAFAL | Proportional Special Depreciation for the Year | SAFAL | | CURR | 000023 | 000002 | |
| 68 | AAFAL | Proportional Unplanned Depreciation for the Year | AAFAL | | CURR | 000023 | 000002 | |
| 69 | MAFAL | Proportional Transfer of Reserves for the Year | MAFAL | | CURR | 000023 | 000002 | |
| 70 | AUFNL | Proportional Revaluation of Annual Ordinary Depreciation | AUFNL | | CURR | 000023 | 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 | 000023 | 000002 | |
| 73 | SANSL | Statistical aquisition value of current year | SANSL | | CURR | 000023 | 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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