AACCOBJ |
Display Active Acct Assgnmt Elements |
AARC |
Archiving Asset Accounting |
AART |
Reading of Archive Data |
AATENV1 |
Create Data Collection |
AATENV2 |
Create Test Cases |
AATENV3 |
Execute Test Cases |
AAVN |
Recalculate base insurable value |
AB01 |
Create asset transactions |
AB02 |
Change asset document |
AB03 |
Display Asset Document |
AB08 |
Reverse Line Items |
ABAA |
Unplanned depreciation |
ABAD |
Asset Retire. frm Sale w/ Customer |
ABAD_OLD |
Asset Retire. frm Sale w/ Customer |
ABAKN |
Last Retirement on Group Asset |
ABAO |
Asset Sale Without Customer |
ABAON |
Asset Sale Without Customer |
ABAV |
Asset Retirement by Scrapping |
ABAVN |
Asset Retirement by Scrapping |
ABAW |
Balance sheet revaluation |
ABAWN |
New value method |
ABB1 |
Correction of Asset Accounts |
ABCO |
Adjustment Posting to Areas |
ABF1 |
Post Document |
ABF1L |
Post Document in Ledger Group |
ABGF |
Credit Memo in Year after Invoice |
ABGL |
Enter Credit Memo in Year of Invoice |
ABIF |
Investment support |
ABMA |
Manual depreciation |
ABMR |
Manual transfer of reserves |
ABMW |
Reverse asset trans. using doc. no. |
ABNA |
Post-capitalization |
ABNAN |
Post-Capitalization |
ABNC |
Enter post-capitalization |
ABNE |
Subsequent Revenue |
ABNK |
Subsequent Costs |
ABSO |
Miscellaneous Transactions |
ABSO_OLD |
Miscellaneous Transactions |
ABST |
Reconciliation Analysis FI-AA |
ABST2 |
Reconciliation Analysis FI-AA |
ABT1 |
Intercompany Asset Transfer |
ABT1N |
Intercompany Asset Transfer |
ABUB |
Transfer between areas |
ABUM |
Transfer From |
ABUMN |
Transfer within Company Code |
ABUZSM |
Maintain Line Item Schema |
ABZE |
Acquisition from in-house production |
ABZK |
Acquisition from purchase w. vendor |
ABZO |
Asset acquis. autom. offset. posting |
ABZON |
Acquis. w/Autom. Offsetting Entry |
ABZP |
Acquistion from affiliated company |
ABZS |
Enter write-up |
ABZU |
Write-up |
ABZV |
Asset Acquis. Posted w/Clearing Acct |
ACC01 |
Account Maintenance FI-AA |
ACCMAP |
Convert Depreciation Areas |
ACSET |
Maint.Acct Types for Acct Asgmt Obj. |
AFAB |
Post depreciation |
AFABN |
Post Depreciation |
AFAF |
Assets with errors |
AFAM_093B |
View Default Values for Valuation |
AFAM_093C |
Company Code Default Values |
AFAMA |
View Maint. for Deprec. Key Method |
AFAMD |
View Maint. Declining-Bal. Method |
AFAMH |
Maintain Maximum Amount Method |
AFAMP |
View Maint. Period Control Method |
AFAMR |
View Maintenance Base Method |
AFAMS |
View Maint. Multi-Level Method |
AFAMSK |
Method: Levels in Calendar Years |
AFAR |
Recalculate Depreciation |
AFBN |
Include New Depreciation Area |
AFBP |
Create depreciation posting log |
AIAB |
AuC Assignment of Dist. Rule |
AIAO |
C AM Maint. list vers. gen. line itm |
AIAZ |
Display Dist. Rule Allocation |
AIBU |
Transfer Asset under Const. |
AIIO |
C AM Maintain List Version AuC |
AIST |
Reverse Settlement of AuC |
AJAB |
Year-End Closing |
AJRW |
Fiscal Year Change |
AM04 |
Changes to Asset Classes |
AM05 |
Lock Asset Class |
ANHAL |
Maintain Cutoff Value Key |
ANK0 |
Ch.-of-Depr.-Dep. Asset Class Data |
ANK1 |
Ch.-of-Depr.-Dep. Control Specif. |
ANK2 |
Ch.-of-Depr.-Dep. Allocations |
ANK3 |
Ch.-of-Depr.-Dep. Net Worth Valuat. |
ANK4 |
Ch.-of-Depr.-Dep. Insurance Data |
ANKA |
Directory of asset classes |
ANKL |
Generate Asset Classes |
ANKL_OLD |
Create Asset Classes from Accounts |
ANSICHT |
Maintain Asset Views |
ANSICHT00 |
Assignment Trans.Group – Asset View |
ANVEST |
Maintain Investment Support Measures |
AO11 |
Assign number range |
AO21 |
Screen layout for deprec. areas |
AO25 |
Unit-of-prod. depreciation |
AO31 |
Specify Depreciation Area |
AO32 |
Assign net worth tax area |
AO33 |
Net worth tax field selection |
AO41 |
Add to insurance specifications |
AO42 |
Insurance field selection |
AO51 |
Leasing field selection |
AO52 |
Add to leasing entries |
AO61 |
Assign user fields |
AO67 |
Define Transaction Type |
AO68 |
Define Transaction Type |
AO69 |
Account assignmt. KTNAIB |
AO71 |
Document type for posting deprec. |
AO72 |
Specify posting procedure |
AO73 |
Define Transaction Type |
AO73_INV |
Define Transaction Type |
AO74 |
Define Transaction Type |
AO75 |
Define Transaction Type |
AO76 |
Define Transaction Type |
AO77 |
Define Transaction Type |
AO78 |
Define Transaction Type |
AO79 |
Define Transaction Type |
AO80 |
Define Transaction Type |
AO81 |
Define Transaction Type |
AO82 |
Define Transaction Type |
AO83 |
Define Transaction Type |
AO84 |
Define Transaction Type |
AO85 |
Account assignmt Acquisitions |
AO86 |
Account assingmt. Retirements |
AO87 |
Acct. Assignmt Revaluation on APC |
AO88 |
Acct.Assignmt for Investment Support |
AO89 |
Acct.assmt. not to curr ac.as.share |
AO90 |
Account assignmt Acquisitions |
AO90_OLD |
Account assignmt Acquisitions |
AO91 |
Specify field group authorization |
AO92 |
Logical field groups |
AO93 |
Ord. Depreciation Acct Assignment |
AO94 |
Special Depreciation Acct Assignment |
AO95 |
Acct. assgnmt. Unplanned deprec. |
AO96 |
Acct. assgnmt. Transfer of reserves |
AO97 |
Acct. assgnmt. Reval. of deprec. |
AO98 |
Acct. assignment Interest |
AO99 |
Acct. assgnmt. Derived dep. areas |
AO99_OLD |
Acct. assgnmt. Derived dep. areas |
AOBK |
Depreciation areas/Reduction rules |
AOBV |
Maint. of rules for delivery costs |
AOCO |
Cost center check (across co.codes) |
AOLA |
Master Data Tab |
AOLAPOST |
Tabstrip Posting Transactions |
AOLK |
Tab Layout for Asset Master Data |
APER_RESET |
Reset Periodic Posting Run |
AR01 |
Call Asset List |
AR02 |
Call Up Asset History Sheet |
AR03 |
Call Up Depreciation List |
AR04 |
Call Up Depreciation + Interest List |
AR05 |
Call Up Asset Acquisition List |
AR06 |
Call Up Asset Retirement List |
AR07 |
Call Up Asset Transfer List |
AR08 |
Call Up Depreciation Compare List |
AR09 |
Call Up Property List |
AR10 |
Call Up Insurance List |
AR11 |
Investment Grants |
AR11N |
Investment Grants |
AR12 |
Call Up Asset Directory |
AR13 |
Call Up Prim. Cost Plan. Dep./Int. |
AR14 |
Call Up Manual Depreciation List |
AR15 |
Changes to Master Record |
AR16 |
Changes to Asset Classes |
AR17 |
Call Up Leasing Liability List |
AR18 |
Call Up Depr.Simulation |
AR19 |
Call Up List of Origins |
AR20 |
Retirement comparison |
AR21 |
Mid-quarter Alert Report |
AR22 |
Analysis of retirment revenue |
AR23 |
Italy: Asset register |
AR24 |
Italy: Assets at 3rd party |
AR25 |
Depreciation posted |
AR26 |
Call up special reserve list |
AR27 |
Call up: Group asset list |
AR28 |
Call up asset history |
AR29 |
Re- and New Valuation of Assets |
AR29N |
Re- and New Valuation of Assets |
AR30 |
Display Worklist |
AR31 |
Edit Worklist |
AR32 |
Call Create Worklist |
AR32N |
Call Create Worklist |
ARAL |
Display Application Log |
ARMO |
Schedule Monitor: Asset Accounting |
ARQ0 |
FIAA – Ad hoc reports |
ART0 |
FIAA – Information System |
AS01 |
Create Asset Master Record |
AS02 |
Change Asset Master Record |
AS03 |
Display Asset Master Record |
AS04 |
Asset Changes |
AS05 |
Block Asset Master Record |
AS06 |
Delete Asset Record/Mark for Delet. |
AS08 |
Number Ranges:Asset Number |
AS100 |
Legacy Data Transfer using Excel |
AS11 |
Create Asset Subnumber |
AS11_FMIM |
Create AuC Subnumber |
AS21 |
Create Group Asset |
AS22 |
Change Group Asset |
AS23 |
Display Group Asset |
AS24 |
Create Group Asset Subnumber |
AS25 |
Block group asset |
AS26 |
Mark group asset for deletion |
AS81 |
Create Old Group Assets Data |
AS82 |
Change old group asset |
AS83 |
Display old group asset |
AS84 |
Create legacy group asset subnumber |
AS91 |
Create Old Asset |
AS92 |
Change Old Asset |
AS93 |
Display Old Asset |
AS94 |
Create Legacy Asset Subnumber |
ASCC |
Assets on My Cost Center – GUI Vers. |
ASCC_GUI |
Assets on My Cost Center |
ASEM |
My assets |
ASEM_GUI |
My Assets – GUI Version |
ASIM |
Simulation of asset posting |
ASKB |
Periodic Asset Postings |
ASKBN |
Periodic APC Posting Run |
AT01 |
Create Asset Master Record (old) |
AT02 |
Change Asset Master Record (old) |
AT03 |
Display Asset Master Record (old) |
AT11 |
Create Asset Subnumber (Old) |
AT21 |
Create Group Asset (old) |
AT22 |
Change Group Asset (old) |
AT23 |
Display Group Asset (old) |
AT24 |
Create Group Asset Sub-Number (old) |
AT81 |
Create Old Group Asset (old) |
AT82 |
Change Old Group Asset (old) |
AT83 |
Display Old Group Asset (old) |
AT84 |
Display Old Group Asset Sub-No.(old) |
AT91 |
Create Old Asset (old) |
AT92 |
Change Old Asset (old) |
AT93 |
Display Old Asset (old) |
AT94 |
Create Old Asset Sub-Number (old) |
AUFW |
Maintain Revaluation Measures |
AUN0 |
FI-AA Asset Summary – Analysis of an asset and its environment |
AUN1 |
FI-AA Asset Summary – Analysis of an asset and its environment: Postings |
AUN10 |
FI-AA Asset Summary – Analysis of an asset and its environment: Fiscal Year Variant |
AUN11 |
FI-AA Asset Summary – Analysis of an asset and its environment: Transfer/Line Item Schema |
AUN2 |
FI-AA Asset Summary – Analysis of an asset and its environment: Value Determination |
AUN3 |
FI-AA Asset Summary – Analysis of an asset and its environment: Posted Values |
AUN4 |
FI-AA Asset Summary – Analysis of an asset and its environment: Legacy Data |
AUN5 |
FI-AA Asset Summary – Analysis of an asset and its environment: Account Assignment |
AUN6 |
FI-AA Asset Summary – Analysis of an asset and its environment: Insurance |
AUN7 |
FI-AA Asset Summary – Analysis of an asset and its environment: Leasing |
AUN8 |
FI-AA Asset Summary – Analysis of an asset and its environment: Investment Support |
AUN9 |
FI-AA Asset Summary – Analysis of an asset and its environment: Screen Layout |
AUVA |
FI-AA Incomplete Assets |
AW01 |
Asset Explorer |
AW01_AFAR |
Asset Explorer (old engine) |
AW01_OLD |
Asset Master Rec: Display Val.Fields |
AW01N |
Asset Explorer |
F-90 |
Acquisition from purchase w. vendor |
F-91 |
Asset Acquis. Posted w/Clearing Acct |
F-92 |
Asset Retire. frm Sale w/ Customer |
FAA_GENMAP |
Generate Mapping Methods |
FB05_OLD |
Post with clearing |
FBA7_OLD |
Post Vendor Down Payment |
FBA8_OLD |
Clear Vendor Down Payment |
FIAAHELP |
FI-AA Utility Programs |
FIAAHELP_DARK |
FI-AA Utility Programs Dispatcher |
J1AH |
Creating Way Bills |
J1AI |
Asset Revaluation (Inflation) |
J1AJ |
Print Way Bill Document |
OA01 |
Gain/loss substitution -Fixed assets |
OA02 |
Substitution: Mass Changes to Assets |
OA03 |
C AM Asset Class Index |
OA05 |
C AM Maintain Table T499S |
OA07 |
Generate C AM BALTD Record Layout |
OA08 |
FI-AA: Maintain Country Table |
OA11 |
C AM Asset Master Matchcode |
OA13 |
FI-AA Legacy Data Transfer |
OA14 |
Direct import of data |
OA15 |
C AM Maintenance Table T094P |
OA1X |
Asset Data Transfer |
OA50 |
Maint. of rules for delivery costs |
OA79 |
C AM Maintain Ast.Hist.Sheet Defin. |
OA80 |
C AM Maint. Asset.Hist.Sheet Defin. |
OA81 |
Maintain Transaction Types – Expert |
OA84 |
Generate Period Control |
OA85 |
C FI-AA: Weighting periods |
OA90 |
AM: Asset Register |
OAAQ |
Take back FI-AA year-end closing |
OAAR |
C AM Year-end closing by area |
OAAW |
FI-AA: Memo value for asset class |
OAAX |
FI-AA: Asst class for grp asset only |
OAAY |
FI-AA: Hist. layout set-asset class |
OAAZ |
FI-AA: Settlement profile |
OABC |
Depreciation areas/value transfer |
OABD |
Depreciation areas/param. transfer |
OABE |
Deprec. areas/gross transfer |
OABK |
Delete asset class |
OABL |
C AM Reset Company Code |
OABM |
Depreciation areas/Transfer of resvs |
OABN |
Depreciation areas/ordinary deprec. |
OABR |
Maint. of rules for delivery costs |
OABS |
Depreciation areas/Special deprec. |
OABT |
Set Up Parallel Currencies |
OABT_OLD |
Deprec. areas/parallel currencies |
OABU |
Depreciation areas/Unplanned deprec. |
OABW |
Depreciation areas/Replacement vals |
OABX |
Deppreciation areas/Investmt support |
OABY |
C AM Maintain Table T093Y |
OABZ |
Depreciation areas / Interest |
OAC1 |
C AM Leasing Types |
OACB |
Customer name for evaluation group 1 |
OACC |
Customer name for evaluation group 1 |
OACD |
Customer name for evaluation group 1 |
OACE |
Customer name for evaluation group 1 |
OACF |
Customer name for evaluation group 1 |
OACS |
C FI-AA View maint. substitutions |
OACV |
C FI-AA View maint. validations |
OADB |
Define Depreciation Area |
OADB_WZ |
Set Up Parallel Valuation |
OADC |
Depreciation Areas: Area type |
OAGL |
Reset posted depreciation |
OAI5 |
C FIAA Time-dependent inv. support |
OAK1 |
C AM Consist. Chart of Depreciation |
OAK2 |
C AM Consist. Company Code |
OAK3 |
C AM Consist. Depreciation Area |
OAK4 |
C AM Consist. G/L Accounts |
OAK5 |
C AM Customizng reconc. acct. contrl |
OAK6 |
C AM Consist. G/L accounts |
OAK7 |
Reconc. acct. as stat. cost element |
OAKA |
Standart texts in asset class |
OAKB |
Define asset for gain/loss |
OALX |
Define Long Text Templates |
OAMK |
Change Reconciliation Accounts |
OAOA |
FI-AA: Define asset classes |
OAOB |
FI-AA: Assign company codes |
OAP4 |
FI-AA: Description of chart of dep. |
OAPL |
C FI-AA: Set Chart of Depreciation |
OARC |
Maint. of retention periods FI-AA |
OARK |
Archive Settings |
OARP |
Call up of AM report overview |
OASI |
FI-AA Implementation Guide (smart) |
OASV |
Enter G/L Account Postings |
OATB |
Asgmt of dep.area to cross-sys.area |
OATR |
Define Report Selection |
OAV5 |
Index figures |
OAV7 |
C AM Change Simulation Versions |
OAV8 |
FI-AA C Def. Eval. Group, 8 places |
OAV9 |
C AM Asset hist. group view maint. |
OAVA |
C AM Eval. Group View Maintenance |
OAVB |
C AM View Maintenance Prop.Indicator |
OAVC |
C AM Manual Valuat. View Maintenance |
OAVD |
C AM Insurance Data View Maintenance |
OAVE |
C AM View Maintenance Classif.NWTax |
OAVF |
C AM View Maint. Insurance Companies |
OAVG |
C AM View Maint. Report Simul.(Dep) |
OAVH |
C AM View Maint. Period Control |
OAVI |
C AM View Maint. Sort Versions |
OAVJ |
C AM View Maint. Trans.Type Group |
OAVL |
C AM View Maint. Locations |
OAVM |
C AM View Maint. Field Groups |
OAVN |
C AM View Maint. Fld.Grp. Asset Data |
OAVO |
C AM View Maint. Screen Control |
OAVP |
C AM View Maint. Deprec.Trace Texts |
OAVR |
C AM View Maint. Dep.Check Rules |
OAVS |
C AM View Maint. Period Rule |
OAVT |
C AM View Maint. Insurance Premium |
OAVX |
C AM view maint no.periods shtd f.yr |
OAVZ |
C AM Call up report |
OAW1 |
Reason for investment |
OAW2 |
Maximum base value |
OAW3 |
Translation method |
OAWF |
Assign Workflow Tasks |
OAWT |
AW01- define value field texts |
OAXB |
Deprec. areas for transaction types |
OAXC |
Deprec. areas for transaction types |
OAXD |
Deprec. areas for transaction types |
OAXE |
Deprec. areas for transaction types |
OAXF |
Define Transaction Type |
OAXG |
Define Transaction Type |
OAXH |
Deprec. areas for transaction types |
OAXI |
Deprec. areas for transaction types |
OAXJ |
Deprec. areas for transaction types |
OAY1 |
Special handling of transfer posting |
OAY2 |
Asset class: Low value asset check |
OAYA |
Deprec. areas for transaction types |
OAYB |
Limiting transaction type groups |
OAYC |
Legacy data transfer: Depr. terms |
OAYD |
Legacy data transfer: Man. entry FC |
OAYE |
Legacy data transfer: Sequence |
OAYF |
Legacy Data Transfer: Accumul. Depr. |
OAYG |
Legacy data transfer: Calc.repl.val. |
OAYH |
Depreciation area currency |
OAYI |
Memo value of area |
OAYJ |
Net book value is changeover amount |
OAYK |
Low-value assets |
OAYL |
Individual period weighting |
OAYM |
Permit group asset for area |
OAYN |
Assign bal.sheet/inc.stmt to area |
OAYO |
Rounding specific. for deprec. area |
OAYP |
Shortening rules for shortened FY |
OAYQ |
Gross/net resrvs.for special deprec. |
OAYR |
Posting rules for depreciation |
OAYS |
Special treatment of retirement |
OAYT |
Transact.type for proportional vals |
OAYU |
Capitaliztn of dwn-paymnts (transfr) |
OAYZ |
Asset class: Depreciation areas |
OAZ1 |
Validation Rules for Trans.Typ.Grp. |
OAZ2 |
Substitution for trans.type group |
OB03 |
C FI Maintain Table T003 (Change View “Document Types”) |
OKGL |
Versions for capitalization val.calc |
ORFA |
Asset Accounting Customizing: Display IMG |
SPRO |
Customizing: Execute Project – SAP Reference IMG |