INFOSOURCE

FI-AA - Annual data
Technical name: 0FI_AA_001

Use
The InfoSource provides the plant with the annual values planned depreciation.

Features
InfoObject 0DEPRAREA 0ASSET_MAIN 0ASSET Description Review area Plant In point Data element Field in Transferstr. AFABER ANLN1 ANLN2 AFABER ANLN1 ANLN2 BUKRS Source FIAA_IS001.AFABER FIAA_IS001.ANLN1 FIAA_IS001.ANLN2 FIAA_IS001.BUKRS

0COMP_CODE Company Code BUKRS

Time Characteristics
InfoObject 0FISCYEAR Description Fiscal year Data element RSFISCYEAR Field in Transferstr. Source GJAHR PERIV FIAA_IS001.GJAHR FIAA_IS001.PERIV

0FISCVARNT Fiscal year variant RSFISCVAR

Units
InfoObject Description Data element Field in Transferstr. Source FIAA_IS001.WAERS 0CURRENCY Currency RSCURRENCY WAERS

Key figures
InfoObject 0UPL_DEP_YR Description Planned unplanned depreciation Impairment / writeup on unplanned depreciation Stock movements Inventory Beginning of Data element AAFAP Field in Transferstr. BW_AAFAP_Y Source FIAA_IS001.BW_AAFAP_Y

0VAW_UDP_YR

BW_AAFAW_Y

BW_AAFAW_Y

FIAA_IS001.BW_AAFAW_Y

0TACQ_VL_YR 0CACQ_VL_YR

BEST_BEW BEST_GJA

BW_BESTB_Y BW_BESTG_Y

FIAA_IS001.BW_BESTB_Y FIAA_IS001.BW_BESTG_Y

BW_NAFAP_Y FIAA_IS001.BW_MAFAW_Y BW_MAFAW_Y BW_MAFAW_Y 0PLO_DEP_YR 0VAW_ODP_YR NAFAP BW_NAFAW_Y BW_NAFAP_Y BW_NAFAW_Y FIAA_IS001.BW_KSAFA_Y 0PLN_AVR_YR 0VAW_AVR_YR MAFAP BW_MAFAP_Y FIAA_IS001. Source .BW_KAAFA_Y 0CRES_TR_YR KMAFA BW_KMAFA_Y FIAA_IS001.BW_SAFAP_Y FIAA_IS001.BW_KNAFA_Y 0CSP_DEP_YR KSAFA BW_KSAFA_Y FIAA_IS001.BW_NAFAW_Y 0PLS_DEP_YR 0VAW_SDP_YR SAFAP BW_SAFAW_Y BW_SAFAP_Y BW_SAFAW_Y FIAA_IS001.BW_MAFAP_Y FIAA_IS001.BW_SAFAW_Y FI-AA .financial year 0CUP_DEP_YR Accumulated impairment depreciation Cumulative transfer of reserves Accumulated ordinary depreciation Accumulated special depreciation Planned transfer of reserves Impairment / writeup on Rücklübertragung Planned ordinary depreciation Depreciation and write-up on ordinary depreciation Planned special depreciation Depreciation and write-up on special depreciation KAAFA BW_KAAFA_Y FIAA_IS001.BW_KMAFA_Y 0COR_DEP_YR KNAFA BW_KNAFA_Y FIAA_IS001.Revaluation Depreciation Technical name: 0FI_AA_002 Use The InfoSource provides the investment period with the values posted depreciation. Features InfoObject Description Data element Field in Transferstr.

Source FIAA_IS002.BW_KANSW_P 0CRES_TR_PE BW_KMAFA_P BW_KMAFA_P FIAA_IS002.AFABER FIAA_IS002.WAERS 0CURRENCY Currency RSCURRENCY WAERS Key figures InfoObject 0PUP_DEP_PE Description Period: booked extraordinary depreciation Depreciation and write-up on unplanned depreciation Cost value of the investment Beginning of period: Accumulated impairment depreciation Value of the investment at the beginning of period Beginning of period: cumulative Data element BW_AAFAG_P Field in Transferstr. FISCPER PERIV Source FIAA_IS002.BW_ANSWB_P FIAA_IS002.BW_KAAFA_P 0ASS_VAL_PE BW_KANSW_P BW_KANSW_P FIAA_IS002.BW_KMAFA_P .0DEPRAREA 0ASSET_MAIN 0ASSET Review area Plant In point AFABER ANLN1 ANLN2 AFABER ANLN1 ANLN2 BUKRS FIAA_IS002. BW_AAFAG_P Source FIAA_IS002.PERIV Fiscal year / period RSFISCPER RSFISCVAR 0FISCVARNT Fiscal year variant Units InfoObject Description Data element Field in Transferstr.FISCPER FIAA_IS002.BW_AAFAG_P 0VAW_UDP_PE BW_AAFAW_P BW_AAFAW_P FIAA_IS002.ANLN1 FIAA_IS002.ANLN2 FIAA_IS002.BW_AAFAW_P 0ASS_APC_PE 0CUP_DEP_PE BW_ANSWB_P BW_KAAFA_P BW_ANSWB_P BW_KAAFA_P FIAA_IS002.BUKRS 0COMP_CODE Company Code BUKRS Time Characteristics InfoObject 0FISCPER Description Data element Field in Transferstr.

BW_NAFAG_P 0VAW_ODP_PE Impairment / write-up 0PST_SDP_PE Period: booked special depreciation Impairment / write-up BW_NAFAW_P BW_SAFAG_P BW_NAFAW_P BW_SAFAG_P FIAA_IS002.BW_KSAFA_P 0AVR_PDP_PE BW_MAFAG_P BW_MAFAG_P FIAA_IS002. AFABER AFABER Source FIAA_IS005.transfer of reserves 0COR_DEP_PE Beginning of period: cumulative ordinary depreciation Beginning of period: cumulative special depreciation Period: booked historical cost depreciation reducing Impairment / revaluation reserve transmission Period: booked ordinary depreciation BW_KNAFA_P BW_KNAFA_P FIAA_IS002.AFABER .BW_SAFAG_P 0VAW_SDP_PE BW_SAFAW_P BW_SAFAW_P FIAA_IS002.BW_NAFAW_P FIAA_IS002. Features InfoObject 0DEPRAREA Description Review area Data element Field in Transferstr.Arrivals Technical name: 0FI_AA_005 Use The InfoSource provides asset transactions without adjustments (additions).BW_SAFAW_P FI-AA .BW_KNAFA_P 0CSP_DEP_PE BW_KSAFA_P BW_KSAFA_P FIAA_IS002.BW_MAFAW_P 0PST_ODP_PE BW_NAFAG_P BW_NAFAG_P FIAA_IS002.BW_MAFAG_P 0VAW_AVR_PE BW_MAFAW_P BW_MAFAW_P FIAA_IS002.

FISCPER PERIV Fiscal year / period RSFISCPER RSFISCVAR 0FISCVARNT Fiscal year variant Units InfoObject Description Data element Field in Transferstr.BW_SAFAB_T 0INTERST_TR ZINSB BW_ZINSB_T FIAA_IS005.BW_NAFAB_T SAFAB BW_SAFAB_T FIAA_IS005.BW_ANSBW_T FIAA_IS005.WAERS 0SEQ_NUMBER Serial number Time Characteristics InfoObject 0FISCPER Description Data element Field in Transferstr.BW_ZINSB_T .PERIV Source FIAA_IS005.BW_AUFNP_T BW_ANSBW_T BW_ANSBW_T BW_AUFBW_T BW_AUFNP_T BW_AUFBW_T BW_AUFNP_T 0INV_SUP_TR BW_INVBW_T BW_INVBW_T FIAA_IS005. BW_AAFAB_T Source FIAA_IS005.LNRAN Source FIAA_IS005.BWASL FIAA_IS005.FISCPER FIAA_IS005.ANLN2 FIAA_IS005.BW_AAFAB_T FIAA_IS005. 0CURRENCY Currency RSCURRENCY WAERS Data element BW_AAFAB_T Key figures InfoObject 0UPL_DEP_TR 0ACQ_VAL_TR 0REVAL_TR 0REV_ODP_TR Description impairment of movement Acquisition value for movements Appreciation of the movement Appreciation ordinary depreciation of movement Investment promotion movement Reserve transmission of the movement Field in Transferstr.0ASSET_MAIN 0ASSET 0COMP_CODE 0TRANSTYPE Plant In point Company Code Movement ANLN1 ANLN2 BUKRS BWASL LNRAN ANLN1 ANLN2 BUKRS BWASL LNRAN FIAA_IS005.ANLN1 FIAA_IS005.BW_AUFBW_T FIAA_IS005.BW_INVBW_T 0RES_TRF_TR BW_MAFAB_T BW_MAFAB_T FIAA_IS005.BW_MAFAB_T 0ORD_DEP_TR Ordinary depreciation on movement 0SPC_DEP_TR Special depreciation on movement Interest on movement NAFAB BW_NAFAB_T FIAA_IS005.BUKRS FIAA_IS005.

ANLN1 FIAA_IS004.BUKRS 0COMP_CODE Company Code BUKRS Time Characteristics InfoObject 0FISCYEAR Description Fiscal year Data element RSFISCYEAR Field in Transferstr.ANLN2 FIAA_IS004.INVZM FIAA_IS004.WAERS Field in Transferstr. Source FIAA_IS004.AFABER FIAA_IS004.GJAHR FIAA_IS004.FI-AA . GJAHR PERIV Source FIAA_IS004.PERIV 0FISCVARNT Fiscal year variant RSFISCVAR Units InfoObject Description Data element Field in Transferstr. Source FIAA_IS004.BW_AUWWW_Y 0CURRENCY Currency RSCURRENCY WAERS Data element Key figures InfoObject Description 0VA_RAPC_YR Allowance for revaluation AHK 0VA_INVS_YR Impairment of investment promotion Investment grant Cumulative investment grant BW_AUWWW_Y BW_AUWWW_Y BW_INVZW_Y BW_INVZW_Y FIAA_IS004.Investment Promotion Technical name: 0FI_AA_004 Use The InfoSource. AFABER ANLN1 ANLN2 AFABER ANLN1 ANLN2 BUKRS Source FIAA_IS004.KINVZ . the plant annual values of promoting investment. Features InfoObject 0DEPRAREA 0ASSET_MAIN 0ASSET Description Review area Plant In point Data element Field in Transferstr.BW_INVZW_Y 0INV_GR_YR 0CINV_GR_YR INVZM KINVZ INVZM KINVZ FIAA_IS004.

GJAHR FIAA_IS003.appreciation / year Technical name: 0FI_AA_003 Use The InfoSource. AUFNP Source FIAA_IS003.ANLN1 FIAA_IS003.BW_AUFNW_Y . Source FIAA_IS003.PERIV 0FISCVARNT Fiscal year variant RSFISCVAR Units InfoObject Description Data element Field in Transferstr. GJAHR PERIV Source FIAA_IS003.FI-AA .WAERS 0CURRENCY Currency RSCURRENCY WAERS Key figures InfoObject Description Data element AUFNP Field in Transferstr. the plant annual values revaluations.AFABER FIAA_IS003. AFABER ANLN1 ANLN2 AFABER ANLN1 ANLN2 BUKRS Source FIAA_IS003. Features InfoObject 0DEPRAREA 0ASSET_MAIN 0ASSET Description Review area Plant In point Data element Field in Transferstr.AUFWP 0VA_RODP_YR BW_AUFNW_Y BW_AUFNW_Y FIAA_IS003.BUKRS 0COMP_CODE Company Code BUKRS Time Characteristics InfoObject 0FISCYEAR Description Fiscal year Data element RSFISCYEAR Field in Transferstr.AUFNP 0PREV_AODYR Planned appreciation cumulative normal-Afa 0PREV_RV_YR Planned upgrade replacement value Allowance for revaluation ordinary AUFWP AUFWP FIAA_IS003.ANLN2 FIAA_IS003.

depreciation 0VA_RAPC_YR Allowance for revaluation AHK Cumulative appreciation ordinary depreciation Cumulative appreciation of the replacement value BW_AUWWW_Y BW_AUWWW_Y FIAA_IS003.LNRAN 0SEQ_NUMBER Serial number Time Characteristics InfoObject 0FISCPER Description Data element Field in Transferstr.ANLN1 FIAA_IS006.ANLN2 FIAA_IS006.KAUFN 0CREV_RV_YR KAUFW KAUFW FIAA_IS003.FISCPER FIAA_IS006.) Features InfoObject 0DEPRAREA 0ASSET_MAIN 0ASSET 0COMP_CODE 0TRANSTYPE Description Review area Plant In point Company Code Movement Data element Field in Transferstr. FISCPER PERIV Source FIAA_IS006. attributions.PERIV Fiscal year / period RSFISCPER RSFISCVAR 0FISCVARNT Fiscal year variant Units InfoObject Description Data element Field in Transferstr. etc.BW_AUWWW_Y 0CREV_OD_YR KAUFN KAUFN FIAA_IS003.movements with impairment Technical name: 0FI_AA_006 Use The InfoSource provides asset transactions with allowances (transfer.BWASL FIAA_IS006.BUKRS FIAA_IS006. retirement. Source . Source AFABER ANLN1 ANLN2 BUKRS BWASL LNRAN AFABER ANLN1 ANLN2 BUKRS BWASL LNRAN FIAA_IS006.AFABER FIAA_IS006. post-capitalization.KAUFW FI-AA .

0CURRENCY Currency RSCURRENCY WAERS Data element BW_AAFAB_T BW_AAFAW_T FIAA_IS006.BW_AUFNW_ T FIAA_IS006.WAERS Field in Transferstr.BW_AUFNP_T 0VA_RODP_T R 0VA_RAPC_T R 0INV_SUP_TR Allowance for BW_AUFNW_T revaluation ordinary depreciation Allowance for revaluation AHK Investment promotion movement Impairment of investment promotion Reserve transmission of the movement Movement: Impairment / writeRücklagenübtragun g Ordinary depreciation on movement Movement: Impairment / writeup ordinary BW_AUWWW_ T BW_INVBW_T BW_AUFNW_T FIAA_IS006.BW_NAFAB_T BW_NAFAW_T BW_NAFAW_T FIAA_IS006.BW_ANSBW_ T FIAA_IS006.BW_AAFAW_T Key figures InfoObject 0UPL_DEP_TR 0VAW_UDP_T R Description Impairment of movement Movement: Impairment / writeup unplanned depreciation Acquisition value for movements Appreciation of the movement Appreciation ordinary depreciation of movement 0ACQ_VAL_TR 0REVAL_TR 0REV_ODP_T R BW_ANSBW_T BW_AUFBW_T BW_AUFNP_T BW_ANSBW_T BW_AUFBW_T BW_AUFNP_T FIAA_IS006.BW_INVBW_T BW_AUWWW_ T BW_INVBW_T 0VA_INVS_TR BW_INVZW_T BW_INVZW_T FIAA_IS006.BW_INVZW_T 0RES_TRF_TR BW_MAFAB_T BW_MAFAB_T FIAA_IS006. BW_AAFAB_T BW_AAFAW_T Source FIAA_IS006.BW_NAFAW_ T .BW_MAFAB_T 0VAW_AVR_T R BW_MAFAW_T BW_MAFAW_T FIAA_IS006.BW_AUFBW_ T FIAA_IS006.BW_AAFAB_T FIAA_IS006.BW_MAFAW_ T 0ORD_DEP_T R 0VAW_ODP_T R NAFAB BW_NAFAB_T FIAA_IS006.BW_AUWWW _T FIAA_IS006.

BW_SAFAW_T FIAA_IS006.depreciation 0SPC_DEP_T R 0VAW_SDP_T R 0INTERST_TR 0RETMT_REV 0GAIN_ASSRT 0LOSS_ASSR T 0RETMT_COS T Special depreciation on movement Movement: Allowance Interest on movement Disposal proceeds More revenue Reduction in price Cost of disposal SAFAB BW_SAFAB_T FIAA_IS006.ERLBT FIAA_IS006.VERKO .BW_ZINSB_T FIAA_IS006.MEHERL FIAA_IS006.BW_SAFAB_T BW_SAFAW_T ZINSB ERLBT MEHERL MINERL Verko BW_SAFAW_T BW_ZINSB_T ERLBT MEHERL MINERL Verko FIAA_IS006.MINERL FIAA_IS006.

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