SAP FI

SAP ECC or S/4HANA Asset Accounting (FI-AA) 자산회계 관련 TABLE 정보

모델엑스 2024. 11. 20. 15:21

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오늘은 간단히 SAP ECC or S/4HANA Asset Accounting (FI-AA) 자산 회계 관련 TABLE 현황을 알아 보려고 해요.

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Asset Accounting (FI-AA)

Table Description
AAACC_EXCL Exception Table for Account Assignment Settings in FI-AA
AAACC_OBJ Account Assignment Settings in Asset Accounting
AAACC_OBJ_ERR Types of Error During Check of Acct Assignment in FI-AA
APERB_ITEMS Log Table for Dep. Areas Posted Directly to FI
APERB_PROT Log Table for Periodic Posting
BWFIAA_AEDAT_AB FIAA-BW: Modified Valuation Area Data for Delta Upload
BWFIAA_AEDAT_AS FIAA-BW: New and Modified Master Records for Delta Upload
BWFIAA_AEDAT_TR FIAA-BW: New and Modified Transactions for Delta Upload
BWFIAA_AEDAT_XX FIAA-BW: Initial Upload of Deprec. Values for Delta Upload
FAAC_SIL_MAP Implementation of a New Ledger – Area Mapping
FAAT_ARCHIVE_LOG Fixed Asset Protocol table of archive files
FAAT_DOC_IT Statistical Line Item in Asset Accounting
FAAT_PLAN_VALUES Planned Depreciations and Revaluations
FAAT_UO Fixed Asset: Usage Object
FAAT_UO_PERIOD Fixed Asset: Period Units of Usage Object
FAAT_UO_TOTAL Fixed Asset: Total Units of Usage Object
FAAT_YDDA Year-Dependent Attributes for Depreciation
FAA_TENV_PATHMGT Obsolete
FAA_TENV_TCMGT Management Table for Test Cases
T093_ACCOBJ Account Assignment Objects in Asset Accounting
T093_ACCOBJT Texts for Account Assignment Objects in Asset Accounting
T093_MAP_ACC Mapping Table for Alternative Company Codes
T095A_MAP Customizing Table for Account Maintenance (Instead of T095)
TFAAC_ACI_DT Determine document type from operational document
TFAAD_BSN_FUNC Validation of Business Function Switches for FI-AA

 

Basic Functions (FI-AA-AA)

Table Description
ANEA Asset Line Items for Proportional Values
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANGT Asset catalog text table
ANKA Asset classes: general data
ANKAZ Asset class: extension for technical fields
ANKB Asset class: depreciation area
ANKL Generation table for generating asset classes from accounts
ANKLAY Asset class: Assignment of tab layouts
ANKLAYP Asset class: Assignment of tab layouts
ANKP Asset classes: Fld Cont Dpndnt on Chart of Depreciation
ANKT Asset classes: Description
ANKV Asset classes: insurance types
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLBZA Time-Dependent Depreciation Terms
ANLBZW Asset-specific base values
ANLC Asset Value Fields
ANLH Main asset number
ANLP Asset Periodic Values
ANLQ Period values from dep. posting run per posting level
ANLT Asset Texts
ANLU Asset Master Record: User Fields
ANLV Insurance data
ANLW Insurable values (year dependent)
ANLX Asset Master Record Segment
ANLZ Time-Dependent Asset Allocations
FAAASSETID Assignment Table – Asset Key to Asset GUID
FAAC_ACCTASN0 Settings for Account Assignment Objects in Asset Accounting
FAAC_ACCTASN0_T Texts for Account Assignment Objects in AA
FAAC_ACCTASN1A Account Assignment Settings in AA for accounting principle
FAAC_ACCTASN1C Account Assignment Settings in AA for Company Code
FAAC_ACCTDET0 Definition of Account Determination
FAAC_ACCTDET0_T Description of account determination
FAAC_ACCTDET1V Account Determination for Depreciation Areas
FAAC_ACLS0 Asset Class: General Settings
FAAC_ACLS0_T Description of Asset Class
FAAC_ACLS1A Asset Class: Default Settings for Valuation View
FAAC_ACLS1C Asset Class: Default Settings for Company Code
FAAC_ACLS2CY Asset Class: Assignment of Tab Layout for company code
FAAC_AMOUNT0 FIAA: Amount Specification
FAAC_AP0 FI-AA: Accounting Principle Settings
FAAC_CMP0 AA specific settings for company code
FAAC_CMP_DA0 Assign Depr. Area to company code
FAAC_CMP_DA0_T Description of Depreciation Area
FAAC_LAYOUT0 Master Data Layout
FAAC_LAYOUT0_T Master Data Layout Text
FAAC_LAYOUT1F Master Data Layout
FAAC_T093_EMU Emulation of parallel currency depr. area
FAAC_VALVIEW0 Valuation Views: Definition
FAAC_VALVIEW0_T Description of Valuation Views
FAAC_VALVIEW1A Assignment Valuation View to Accounting Principle
FAAC_VALVIEW2AS Specify source valuation view for calculated valuation view
FAAD_MD_LD I_ASSETTP I_ASSETLEDGERTP
FAAD_MD_ROOT I_ASSETTP I_ASSETTP
FAAD_MD_TDD I_ASSETTP I_ASSETASSIGNMENTTP
FAAD_MD_VAL I_ASSETTP I_ASSETVALUATIONTP
FAAD_MD_VAL_TDD I_ASSETTP I_ASSETTIMEBASEDVALUATIONTP
FAAD_MD_VAL_YDDA I_ASSETTP I_ASSETYEAROPENINGVALNATTRIBTP
FAAI_FIELD0 Layout Fields
FAAI_FIELD0_T Texts for Layout Fields
FAAI_FIELD1P Technical Fields and Position
FAAI_SLALIT0 Slalittype Metadata
FAAI_SLALIT1M Allowed Slalittype Movcat Combinations
FAAT_CMP Fixed Asset Company Code
FAAT_CMP_DA FAA Company Code: Depreciation Area Settings
FAAT_CMP_LDT FAA Company Code: Legacy Data Transfer Settings
FAAT_CMP_LEDGER FAA Company Code: Ledger Settings
FAAT_MD Fixed Asset Master: Time Independent Data
FAAT_MD_LD Fixed Asset Master: Ledger
FAAT_MD_ROOT Fixed Asset Master: Root Segment
FAAT_MD_TDD Fixed Asset Master: Time Dependent Data
FAAT_MD_VAL Fixed Asset Master: Valuation
FAAT_MD_VAL_TDD Fixed Asset Master: Time Dependent Data for Valuation
FAAT_MD_VAL_YDDA Fixed Asset Master: Year-Dependent Attributes for Valuation
SMFIAA Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa)
T080A Structure definition work list suffix
T082 Field group authorization assets
T082A Field string asset master record maintenance
T082AVIEW0 Entity Table for Asset Views
T082AVIEW0T Text Tables for Asset Views
T082AVIEW1 View Authorization for Asset Master Data Fields
T082AVIEW2 View Authorization for Asset Depreciation Area Fields
T082AVIEWB View Authorization for Depreciation Areas
T082AVIEWTRANSG Assignment of Transaction Group to Asset View
T082B Field groups assets definition
T082E Description asset views
T082F Field groups asset data
T082G Field strings for screen selection asset master data.
T082H Field string name: Asset master data maintenance
T082I Create takeover rules from transfer for master data
T082J Create takeover rules from transfer for master data: areas
T082L Summary of logical field groups
T082M Description for logical field groups
T082S Dynpro control of the views
T082T Names For Field Groups
T083L Leasing types
T083S Leasing types-Description
T083T Description of leasing cycle
T084 Incorrect assets
T085 Investment support measures
T085P Investment support: Default and check table
T085S Description of individual investment support measures
T085Z Capital investment grants with time-dependent percentages
T086 Sort version Reporting
T086T Names for Reporting Sort Versions
T087 Evaluation groups
T087G Evaluation group 8 places
T087I Reason for investment
T087J Text
T087K Reason for investment protecting the environment
T087L Text table for reasons for environmental investments
T087S Test table for evaluation group 8 places
T087T Description of Evaluation Groups
T087U Asset group number / asset group
T087V Text table asset group number / asset group
T089 One-Time Revaluation on Key Date
T089T Text table for T089 (appreciations)
T090 Depreciation calculation keys
T090A Period control dep. calculation
T090C External depreciation keys
T090I Depreciation simulation (Reporting)
T090L Unit-of-production method of depreciation
T090M Table for maximum depreciation amounts
T090MIG FI-AA: Calculation Methods Were Migrated
T090NA Depreciation Keys
T090NAT Names of Depreciation Keys
T090NAZ Depreciation Keys – Method Assignment
T090ND Declining-Balance Method
T090NDT Name for Declining-Balance Method
T090NH Maximum Amount Method
T090NHT Name for Maximum Amount Method
T090NH_METH Maximum Amount Method
T090NP Period Control Method
T090NPT Name of Period Control Method
T090NR Base Method
T090NRT Base Method
T090NS Multilevel Method
T090NSG Multi-Level Method – Start of Validity
T090NSK Multilevel Method
T090NST Name of Multi-Level Methods
T090P Dep. calc. key percentage records
T090R Period control rules for transactions
T090S Names For Internal Calculation Keys
T090T Names For External Depreciation Keys
T090U Texts on depreciation simulation versions
T090V Name for period control in transactions
T090W Short Texts for Depreciation Trace
T090Y Weighting of depreciation periods
T090Z Period control for transactions
T091 Cut-off value key
T091C Translation methods for Asset Accounting
T091P Cut-off val. percent. rates
T091S Text for translation methods
T091T Names for Cut-Off Value Keys
T092 Property classification key
T092T Description of the Property Classification Key
T093 Real and derived depreciation areas
T093A Real depreciation area
T093B Company code-related depreciation area specifications
T093B_RSL Company Code-Related Depreciation Area Specifications
T093C Company codes in Asset Accounting
T093C_RSL Default Values for Depreciation Key in Company Code
T093D Control dep. posting
T093F Check rules dep. calc. (not used!)
T093G Cross-System Depreciation Areas
T093GT Texts for Cross-System Depreciation Areas
T093H Assignment of FI-AA Line Item Schema
T093N Number assignment alloc. AA
T093R Control Table for Archiving in Asset Accounting
T093S Value Field Names for Depreciation Areas
T093SB Substitution for Asset Management / Company Code
T093T Names for real and derived depreciation areas
T093U Options for asset legacy data transfer
T093V Validation for Asset Management / Company Code
T093Y Shortened fiscal year
T093_BSN_FUNC ERP Business Function for FI-AA
T094 Index Figures for Replacement Values
T094A Index series for replacement values
T094B Allowed base years per index series
T094C Index Class
T094P Index Figures for Replacement Values
T094S Names for Index Classes
T094T Index series names
T095 Balance sheet accounts for depreciation areas
T095A Account allocation
T095B G/L accounts value adjustment
T095C FI-AA Standard Account Determination
T095P Reconcil.accts. derived dep. areas
T095T Name for account groups
T095_ACI Technical Clearing Account for Integrated Asset Acquisition
T096 Chart of depreciation
T096T Chart of depreciation texts
T097 Property indicator
T097JP FI-AA: Percentage rates for property valuation Japan
T097T Description of the Property Indicator
T098 Basis manual property evaluation
T098T Description of the reasons for manual property values
T099 Insurance types
T099A Insurance companies
T099B Insurance premiums
T099T Description of Insurance Types
T099U Insurance Companies Description
T099V Insurance Tariff Description
TA1M Line Item Schema
TA1MT Text Table for Line Item Schema
TA1MZ Line Item Schema
TA1TV Asset Transfer Variant
TA1TVB Determination of the Asset Transfer Method
TA1TVT Asset Transfer Variant
TAAPM1 Assignment for Field Link between FI-AA and PM
TAAPM1T Assignment for Field Link between FI-AA and PM
TAAPM2 Link from FI-AA to PM: Assignment of Fields
TABA Depreciation posting documents
TABAS Logging of periodic posting runs in FI-AA
TABBR Rules for determining asset value date
TABBT Names of the rules for determining the asset value date
TABVA Variants for determining asset value date
TABVAT Names of variants for determining asset value date
TABVO Determine asset value date in Asset Accounting transactions
TABW Asset transaction types
TABWA Transaction types/dep. areas
TABWB Transaction types AuC (no longer used)
TABWD Default transaction types for FI-AA posting transactions
TABWD_FTC Fields Used for Table Controls on Asset Postings
TABWD_VID Entity Table for Table TABWD
TABWD_VIT Text Table for Table TABWD_VID
TABWG Transaction type groups
TABWH Name for asset transaction type groups
TABWI Allowed asset classes per transaction type group
TABWK Trans. types for posting prop. values and depreciation
TABWM Asgnmt. hist. sheet (sub)groups to asset history sheet item
TABWN Item Titles in the Asset History Sheet
TABWO Names for the asset history sheet versions
TABWP Entity table for asset history sheet versions
TABWT Asset transaction types texts
TABWU Special Treatment of Retirements
TABWV Default transaction types
TCREP CATT-Test Reporting – Check of logical databases
TFAA_PC_P Processes
TFAA_PC_PS Assignment Process -> Subprocess
TFAA_PC_PT Process Names
TFAA_PC_P_STEP Assignment of Processes -> Process Steps
TFAA_PC_S Subprocesses
TFAA_PC_SM Assignment of Subprocess to Processing Methods/Modules
TFAA_PC_ST Subprocess Names
TFAA_PC_STEP Process Steps (Entity Table)
TFAA_PC_STEPT Process Steps (Text Table)

 

Asset Maintenance (FI-AA-AA-MA)

Table Description
TAMLAY0 Tab pages in master data: Tab layouts
TAMLAY0T Tab pages in master data: Tab layout descriptions
TAMLAY1 Tab pages in master data: Tab titles of layout
TAMLAY1T Tabs in Master Data: Tab Index Titles
TAMLAY2 Tab pages in master data: Assignment of group boxes
TAMLAYA Tabs in master data: Applications
TAMLAYAT Tab pages in master data: Descript. of master data objects
TAMLAYB Tab pages in master data: Group boxes
TAMLAYBT Tab pages in master data: Descriptions of group boxes

 

Transfer Postings (FI-AA-AA-TR-TP)

Table Description
J_1AAFORMP Assignment of document Form to movement reason AA waybills
J_1AAWAYBL Way Bills for asset movements

 

Information System (FI-AA-IS)

Table Description
FAAC_KFC Reporting Key Figures
FAAC_KFCSET Key Figure Groups of Asset Accounting
FAAC_KFCSETSPECT Key Figure (Columns) Names
FAAC_KFCSETT Texts for Key Figure Variants
FAAC_KFCSET_SPEC Key Figure Groups of Asset Accounting
FAAC_KFCT Text Table for Technical Reporting Key Figure Codes
FAAC_KFC_AMC TransactionType Categories for Analytics
FAAC_KFC_AMCT Description of Transaction Type Categories
FAAC_KFC_AMC_DET Movement category determination from transaction type
FAAC_KFC_HIER Fixed Asset Key Figure Hierarchy
FAAC_KFC_HIERN Fixed Asset Key Figure Hierarchy Nodes
FAAC_KFC_HIERNT Fixed Asset Key Figure Hierarchy Nodes Text
FAAC_KFC_HIERT Fixed Asset Key Figure Hierarchy Text
FAAC_KFC_MC_DET Movement category determination from transaction type
FAAC_KFC_SPEC Allowed Entry Reporting Key Figure via SLALITTYPE & MOVCAT
FAAI_KFSCONTEXT Analytical context of key figure set
FAAI_KFSCONTEXTT Application Context of Key Figure Variant
FAAI_SLALIT_CNTX SLALITTYPE & MOVCAT Context
T086A Call up of AM reports per transaction function
T088 Selection Table for Italian Asset Register
T090X Simulation Versions
TABWQ Asset hist. sheet group
TABWR Name of asset hist. sheet group

 

Handling of Inflation (FI-AA-SVA-HI)

Table Description
J_1AAA1 Definition of revaluation
J_1AAA2 Revaluation Key
J_1AAA2M Methods fore period control of transactions
J_1AAA2MT Period control methods description
J_1AAA2T Inflation Adjustment AA – Revaluation Key Text
J_1AAA5 Transaction types excluded from revaluation
J_1AAA5A Transaction Types exluded from RV-adjustment
J_1AAOLDTA Inflation Adjustment AA – Historic transact. period Balances
J_1AAT089 Revaluation area assignment
J_1APROLOG Log table for Inflation Adjustment Programs

 

 

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