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SAP Assets Accounting T Codes Posting Acquisition External Acquisition F-90 With Vendor ABZON Acquis. w/Autom.

tom. Offsetting Entry F-91 Clearing Offsetting Entry ABZP From Affiliated Company Credit Memo ABGL in Invoice Year ABGF in Next Year ABZE In-House Production Capitalize Asset u. Const. AIAB Distribute AIBU Settle Transfer ABUMN Transfer within Company Code ABT1N Intercompany Asset Transfer Retirement Retirement w/Revenue F-92 With Customer ABAON Asset Sale Without Customer ABAVN Asset Retirement by Scrapping ABNE Subsequent Revenue ABNK Subsequent Costs ABNAN Post-Capitalization

Manual Value Correction ABZU Write-Up ABMA Manual Depreciation Edit ABAA Unplanned Depreciation ABMR Transfer of Reserves ABIF Investment Support ABAW Bal. Sheet Revaluation ABSO Miscellaneous Document AB03 Display

AB02 Change Reverse Document AIST Capitalize Asset u. Const. AB08 Other Asset Document Asset Create AS01 Asset AS21 Group Asset Sub-Number AS11 Asset AS24 Group Asset Change AS02 Asset AS22 Group Asset Display AS03 Asset AS23 Group Asset AW01N Asset Explorer Lock AS05 Asset AS25 Group Asset Delete AS06 Asset AS26 Group Asset Periodic Processing SCMA Schedule Manager Depreciation Run AFAB Execute AFBD Recreate Session AFBP Create Log ASKB Periodic Posting AR11 Investment Grant S_ALR_87099918 Primary Cost Planning: Depreciation/Interest Revaluation for the Balance Sheet AR29 Post Revaluation J1AI Asset Revaluation (Inflation)

AJRW Fiscal Year Change Year-End Closing ABST2 Account Reconciliation AJAB Execute Undo OAAQ Entire Company Code OAAR By Area Information System Reports on Asset Accounting Individual Asset AW01N Asset Explorer Asset Balances Balance Lists Asset Balances S_ALR_87011963 S_ALR_87011964 S_ALR_87011965 S_ALR_87011966 S_ALR_87011967 S_ALR_87011968 S_ALR_87011969 S_ALR_87011970 S_ALR_87010125 S_ALR_87010127 S_ALR_87010129 S_ALR_87011978 Inventory Lists Physical Inventory List S_ALR_87011979 S_ALR_87011980 S_ALR_87011981 S_ALR_87011982 S_ALR_87010137 Leased Assets S_ALR_87010139 S_ALR_87010141

by Asset Number by Asset Class by Business Area byCostCenter by Plant

by Location by Asset Super Number by Worklist Sample for address data for an asset Real Estate and Similar Rights Transportation Equipment Asset Balances for Group Assets

byCostCenter by Location by Asset Class by Plant Bar Codes

Leasing Liabilities from Leasing Agreements

Notes to Financial Statements International S_ALR_87011990 Asset History Sheet S_ALR_87011992 Liabilities from Leasing Agreements S_ALR_87011994 Asset Balances Explanations for P&L International Depreciation S_ALR_87012004 Total Depreciation S_ALR_87012006 Ordinary Depreciation S_ALR_87012007 Special Depreciation S_ALR_87012008 Unplanned Depreciation S_ALR_87012009 Transfer of Reserves S_ALR_87012011 Write-Ups S_ALR_87012013 Depreciation Comparison S_ALR_87012015 Manual Depreciation Cost Accounting S_ALR_87012018 Depreciation and Interest S_ALR_87010173 Revaluation Depreciation Posted S_P99_41000192 Posted depreciation by asset and posting period S_ALR_87010175 Posted depreciation, related to cost centers Depreciation forecast S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simula S_ALR_87012026 Depreciation Current Year Specific Valuations International S_ALR_87012028 Net Worth Valuation S_ALR_87012030 Insurance Values Preparations for closing International S_ALR_87012033 Gain for transfer of reserves S_ALR_87012035 Depreciation Current Year S_ALR_87012037 Changes to Asset Master Records S_ALR_87012039 Asset Transactions S_ALR_87012041 Asset Portfolio (Current Book Values)

S_ALR_87012043 G/L Account Balances Day-to-Day Activities International S_ALR_87012048 Asset transactions S_ALR_87012050 Asset Acquisitions S_ALR_87012052 Asset Retirements S_ALR_87012054 Intracompany Asset Transfers S_ALR_87012056 Directory of Unposted Assets S_ALR_87012058 List of Origins of Asset Debits S_ALR_87012060 List of Origins by Cost Elements Taxes International S_ALR_87012064 Total Depreciation History S_ALR_87012075 Asset History Tools ARQ0 Ad Hoc Reports OAV7 Simulation Versions OAVI Sort Variants OAW3 Currency Translation Methods ARAL Application Log

Environment AFAR Recalculate Values OA02 Mass Change Rule AFBN New Depreciation Area AAVN Recalculate Base Insurable Value Worklist AR01 Generate AR30 Display AR31 Edit Archiving AARC Generate AARD Edit AARR Reload

AARV Manage Problem Analysis Asset Summary AUN0 All Subject Areas AUN1 Postings AUN2 Value Determination AUN3 Posted Values AUN4 Legacy Data AUN5 Account Allocation AUN6 Insurance AUN7 Leasing AUN8 Investment Support AUN9 Screen Layout AUN10 Fiscal Year AUN11 Intercompany Transfer AUVA Incomplete Assets ABST G/L Reconciliation Current Settings S_ALR_87008998 Define Substitution (Master Data) S_ALR_87009207 S_ALR_87009182 S_ALR_87009086 S_ALR_87009162 S_ALR_87009161 S_ALR_87009144 S_ALR_87009145 S_ALR_87009140 S_ALR_87009141 S_ALR_87009120 S_ALR_87009113 S_ALR_87009111 S_ALR_87009081 Change Asset Classes Maintain Index Series Task Customizing for Workflow Control Define Specifications for Depreciation Posting Runs Define Unit-of-Production Depreciation Define Maximum Base Values Define Asset-Specific Base Value Percentages Define Time-Dependent Period Control Generate Period Controls Define Sort Variants Define Simulation Versions Maintain Currency Translation Methods Cancel Year-End Closing

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