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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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