Sie sind auf Seite 1von 10

27/12/2016

CommunityWIKI

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

Welcome,Guest

Register

SearchtheCommunity

Login Register GettingStarted Store SearchtheCommunity ERPFinancials / … / AllOtherInformation

CriadoporBrigitteKuehni,últimaalteraçãoemdez16,2010

AACCOBJ

DisplayActiveAcctAssgnmtElements

AARC

ArchivingAssetAccounting

AART

ReadingofArchiveData

AATENV1

CreateDataCollection

AATENV2

CreateTestCases

AATENV3

ExecuteTestCases

AAVN

Recalculatebaseinsurablevalue

AB01

Createassettransactions

AB02

Changeassetdocument

AB03

DisplayAssetDocument

AB08

ReverseLineItems

ABAA

Unplanneddepreciation

ABAD

AssetRetire.frmSalew/Customer

ABAD_OLD

AssetRetire.frmSalew/Customer

ABAKN

LastRetirementonGroupAsset

ABAO

AssetSaleWithoutCustomer

ABAON

AssetSaleWithoutCustomer

ABAV

AssetRetirementbyScrapping

ABAVN

AssetRetirementbyScrapping

ABAW

Balancesheetrevaluation

ABAWN

Newvaluemethod

ABB1

CorrectionofAssetAccounts

ABCO

AdjustmentPostingtoAreas

ABF1

PostDocument

ABF1L

PostDocumentinLedgerGroup

ABGF

CreditMemoinYearafterInvoice

ABGL

EnterCreditMemoinYearofInvoice

ABIF

Investmentsupport

ABMA

Manualdepreciation

ABMR

Manualtransferofreserves

ABMW

Reverseassettrans.usingdoc.no.

ABNA

Post­capitalization

ABNAN

Post­Capitalization

ABNC

Enterpost­capitalization

ABNE

SubsequentRevenue

ABNK

SubsequentCosts

ABSO

MiscellaneousTransactions

ABSO_OLD

MiscellaneousTransactions

ABST

ReconciliationAnalysisFI­AA

27/12/2016

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

ABST2

ReconciliationAnalysisFI­AA

ABT1

IntercompanyAssetTransfer

ABT1N

IntercompanyAssetTransfer

ABUB

Transferbetweenareas

ABUM

TransferFrom

ABUMN

TransferwithinCompanyCode

ABUZSM

MaintainLineItemSchema

ABZE

Acquisitionfromin­houseproduction

ABZK

Acquisitionfrompurchasew.vendor

ABZO

Assetacquis.autom.offset.posting

ABZON

Acquis.w/Autom.OffsettingEntry

ABZP

Acquistionfromaffiliatedcompany

ABZS

Enterwrite­up

ABZU

Write­up

ABZV

AssetAcquis.Postedw/ClearingAcct

ACC01

AccountMaintenanceFI­AA

ACCMAP

ConvertDepreciationAreas

ACSET

Maint.AcctTypesforAcctAsgmtObj.

AFAB

Postdepreciation

AFABN

PostDepreciation

AFAF

Assetswitherrors

AFAM_093B

ViewDefaultValuesforValuation

AFAM_093C

CompanyCodeDefaultValues

AFAMA

ViewMaint.forDeprec.KeyMethod

AFAMD

ViewMaint.Declining­Bal.Method

AFAMH

MaintainMaximumAmountMethod

AFAMP

ViewMaint.PeriodControlMethod

AFAMR

ViewMaintenanceBaseMethod

AFAMS

ViewMaint.Multi­LevelMethod

AFAMSK

Method:LevelsinCalendarYears

AFAR

RecalculateDepreciation

AFBN

IncludeNewDepreciationArea

AFBP

Createdepreciationpostinglog

AIAB

AuCAssignmentofDist.Rule

AIAO

CAMMaint.listvers.gen.lineitm

AIAZ

DisplayDist.RuleAllocation

AIBU

TransferAssetunderConst.

AIIO

CAMMaintainListVersionAuC

AIST

ReverseSettlementofAuC

AJAB

Year­EndClosing

AJRW

FiscalYearChange

AM04

ChangestoAssetClasses

AM05

LockAssetClass

ANHAL

MaintainCutoffValueKey

ANK0

Ch.­of­Depr.­Dep.AssetClassData

27/12/2016

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

ANK1

Ch.­of­Depr.­Dep.ControlSpecif.

ANK2

Ch.­of­Depr.­Dep.Allocations

ANK3

Ch.­of­Depr.­Dep.NetWorthValuat.

ANK4

Ch.­of­Depr.­Dep.InsuranceData

ANKA

Directoryofassetclasses

ANKL

GenerateAssetClasses

ANKL_OLD

CreateAssetClassesfromAccounts

ANSICHT

MaintainAssetViews

ANSICHT00

AssignmentTrans.Group­AssetView

ANVEST

MaintainInvestmentSupportMeasures

AO11

Assignnumberrange

AO21

Screenlayoutfordeprec.areas

AO25

Unit­of­prod.depreciation

AO31

SpecifyDepreciationArea

AO32

Assignnetworthtaxarea

AO33

Networthtaxfieldselection

AO41

Addtoinsurancespecifications

AO42

Insurancefieldselection

AO51

Leasingfieldselection

AO52

Addtoleasingentries

AO61

Assignuserfields

AO67

DefineTransactionType

AO68

DefineTransactionType

AO69

Accountassignmt.KTNAIB

AO71

Documenttypeforpostingdeprec.

AO72

Specifypostingprocedure

AO73

DefineTransactionType

AO73_INV

DefineTransactionType

AO74

DefineTransactionType

AO75

DefineTransactionType

AO76

DefineTransactionType

AO77

DefineTransactionType

AO78

DefineTransactionType

AO79

DefineTransactionType

AO80

DefineTransactionType

AO81

DefineTransactionType

AO82

DefineTransactionType

AO83

DefineTransactionType

AO84

DefineTransactionType

AO85

AccountassignmtAcquisitions

AO86

Accountassingmt.Retirements

AO87

Acct.AssignmtRevaluationonAPC

AO88

Acct.AssignmtforInvestmentSupport

AO89

Acct.assmt.nottocurrac.as.share

AO90

AccountassignmtAcquisitions

27/12/2016

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

AO90_OLD

AccountassignmtAcquisitions

AO91

Specifyfieldgroupauthorization

AO92

Logicalfieldgroups

AO93

Ord.DepreciationAcctAssignment

AO94

SpecialDepreciationAcctAssignment

AO95

Acct.assgnmt.Unplanneddeprec.

AO96

Acct.assgnmt.Transferofreserves

AO97

Acct.assgnmt.Reval.ofdeprec.

AO98

Acct.assignmentInterest

AO99

Acct.assgnmt.Deriveddep.areas

AO99_OLD

Acct.assgnmt.Deriveddep.areas

AOBK

Depreciationareas/Reductionrules

AOBV

Maint.ofrulesfordeliverycosts

AOCO

Costcentercheck(acrossco.codes)

AOLA

MasterDataTab

AOLAPOST

TabstripPostingTransactions

AOLK

TabLayoutforAssetMasterData

APER_RESET

ResetPeriodicPostingRun

AR01

CallAssetList

AR02

CallUpAssetHistorySheet

AR03

CallUpDepreciationList

AR04

CallUpDepreciation+InterestList

AR05

CallUpAssetAcquisitionList

AR06

CallUpAssetRetirementList

AR07

CallUpAssetTransferList

AR08

CallUpDepreciationCompareList

AR09

CallUpPropertyList

AR10

CallUpInsuranceList

AR11

InvestmentGrants

AR11N

InvestmentGrants

AR12

CallUpAssetDirectory

AR13

CallUpPrim.CostPlan.Dep./Int.

AR14

CallUpManualDepreciationList

AR15

ChangestoMasterRecord

AR16

ChangestoAssetClasses

AR17

CallUpLeasingLiabilityList

AR18

CallUpDepr.Simulation

AR19

CallUpListofOrigins

AR20

Retirementcomparison

AR21

Mid­quarterAlertReport

AR22

Analysisofretirmentrevenue

AR23

Italy:Assetregister

AR24

Italy:Assetsat3rdparty

AR25

Depreciationposted

AR26

Callupspecialreservelist

27/12/2016

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

AR27

Callup:Groupassetlist

AR28

Callupassethistory

AR29

Re­andNewValuationofAssets

AR29N

Re­andNewValuationofAssets

AR30

DisplayWorklist

AR31

EditWorklist

AR32

CallCreateWorklist

AR32N

CallCreateWorklist

ARAL

DisplayApplicationLog

ARMO

ScheduleMonitor:AssetAccounting

ARQ0

FIAA­Adhocreports

ART0

FIAA­InformationSystem

AS01

CreateAssetMasterRecord

AS02

ChangeAssetMasterRecord

AS03

DisplayAssetMasterRecord

AS04

AssetChanges

AS05

BlockAssetMasterRecord

AS06

DeleteAssetRecord/MarkforDelet.

AS08

NumberRanges:AssetNumber

AS100

LegacyDataTransferusingExcel

AS11

CreateAssetSubnumber

AS11_FMIM

CreateAuCSubnumber

AS21

CreateGroupAsset

AS22

ChangeGroupAsset

AS23

DisplayGroupAsset

AS24

CreateGroupAssetSubnumber

AS25

Blockgroupasset

AS26

Markgroupassetfordeletion

AS81

CreateOldGroupAssetsData

AS82

Changeoldgroupasset

AS83

Displayoldgroupasset

AS84

Createlegacygroupassetsubnumber

AS91

CreateOldAsset

AS92

ChangeOldAsset

AS93

DisplayOldAsset

AS94

CreateLegacyAssetSubnumber

ASCC

AssetsonMyCostCenter­GUIVers.

ASCC_GUI

AssetsonMyCostCenter

ASEM

Myassets

ASEM_GUI

MyAssets­GUIVersion

ASIM

Simulationofassetposting

ASKB

PeriodicAssetPostings

ASKBN

PeriodicAPCPostingRun

AT01

CreateAssetMasterRecord(old)

AT02

ChangeAssetMasterRecord(old)

27/12/2016

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

AT03

DisplayAssetMasterRecord(old)

AT11

CreateAssetSubnumber(Old)

AT21

CreateGroupAsset(old)

AT22

ChangeGroupAsset(old)

AT23

DisplayGroupAsset(old)

AT24

CreateGroupAssetSub­Number(old)

AT81

CreateOldGroupAsset(old)

AT82

ChangeOldGroupAsset(old)

AT83

DisplayOldGroupAsset(old)

AT84

DisplayOldGroupAssetSub­No.(old)

AT91

CreateOldAsset(old)

AT92

ChangeOldAsset(old)

AT93

DisplayOldAsset(old)

AT94

CreateOldAssetSub­Number(old)

AUFW

MaintainRevaluationMeasures

AUN0

FI­AAAssetSummary­Analysisofanassetanditsenvironment

AUN1

FI­AAAssetSummary­Analysisofanassetanditsenvironment:Postings

AUN10

FI­AAAssetSummary­Analysisofanassetanditsenvironment:FiscalYearVariant

AUN11

FI­AAAssetSummary­Analysisofanassetanditsenvironment:Transfer/LineItemSchema

AUN2

FI­AAAssetSummary­Analysisofanassetanditsenvironment:ValueDetermination

AUN3

FI­AAAssetSummary­Analysisofanassetanditsenvironment:PostedValues

AUN4

FI­AAAssetSummary­Analysisofanassetanditsenvironment:LegacyData

AUN5

FI­AAAssetSummary­Analysisofanassetanditsenvironment:AccountAssignment

AUN6

FI­AAAssetSummary­Analysisofanassetanditsenvironment:Insurance

AUN7

FI­AAAssetSummary­Analysisofanassetanditsenvironment:Leasing

AUN8

FI­AAAssetSummary­Analysisofanassetanditsenvironment:InvestmentSupport

AUN9

FI­AAAssetSummary­Analysisofanassetanditsenvironment:ScreenLayout

AUVA

FI­AAIncompleteAssets

AW01

AssetExplorer

AW01_AFAR

AssetExplorer(oldengine)

AW01_OLD

AssetMasterRec:DisplayVal.Fields

AW01N

AssetExplorer

F­90

Acquisitionfrompurchasew.vendor

F­91

AssetAcquis.Postedw/ClearingAcct

F­92

AssetRetire.frmSalew/Customer

FAA_GENMAP

GenerateMappingMethods

FB05_OLD

Postwithclearing

FBA7_OLD

PostVendorDownPayment

FBA8_OLD

ClearVendorDownPayment

FIAAHELP

FI­AAUtilityPrograms

FIAAHELP_DARK

FI­AAUtilityProgramsDispatcher

J1AH

CreatingWayBills

J1AI

AssetRevaluation(Inflation)

J1AJ

PrintWayBillDocument

OA01

Gain/losssubstitution­Fixedassets

27/12/2016

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

OA02

Substitution:MassChangestoAssets

OA03

CAMAssetClassIndex

OA05

CAMMaintainTableT499S

OA07

GenerateCAMBALTDRecordLayout

OA08

FI­AA:MaintainCountryTable

OA11

CAMAssetMasterMatchcode

OA13

FI­AALegacyDataTransfer

OA14

Directimportofdata

OA15

CAMMaintenanceTableT094P

OA1X

AssetDataTransfer

OA50

Maint.ofrulesfordeliverycosts

OA79

CAMMaintainAst.Hist.SheetDefin.

OA80

CAMMaint.Asset.Hist.SheetDefin.

OA81

MaintainTransactionTypes­Expert

OA84

GeneratePeriodControl

OA85

CFI­AA:Weightingperiods

OA90

AM:AssetRegister

OAAQ

TakebackFI­AAyear­endclosing

OAAR

CAMYear­endclosingbyarea

OAAW

FI­AA:Memovalueforassetclass

OAAX

FI­AA:Asstclassforgrpassetonly

OAAY

FI­AA:Hist.layoutset­assetclass

OAAZ

FI­AA:Settlementprofile

OABC

Depreciationareas/valuetransfer

OABD

Depreciationareas/param.transfer

OABE

Deprec.areas/grosstransfer

OABK

Deleteassetclass

OABL

CAMResetCompanyCode

OABM

Depreciationareas/Transferofresvs

OABN

Depreciationareas/ordinarydeprec.

OABR

Maint.ofrulesfordeliverycosts

OABS

Depreciationareas/Specialdeprec.

OABT

SetUpParallelCurrencies

OABT_OLD

Deprec.areas/parallelcurrencies

OABU

Depreciationareas/Unplanneddeprec.

OABW

Depreciationareas/Replacementvals

OABX

Deppreciationareas/Investmtsupport

OABY

CAMMaintainTableT093Y

OABZ

Depreciationareas/Interest

OAC1

CAMLeasingTypes

OACB

Customernameforevaluationgroup1

OACC

Customernameforevaluationgroup1

OACD

Customernameforevaluationgroup1

OACE

Customernameforevaluationgroup1

OACF

Customernameforevaluationgroup1

27/12/2016

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

OACS

CFI­AAViewmaint.substitutions

OACV

CFI­AAViewmaint.validations

OADB

DefineDepreciationArea

OADB_WZ

SetUpParallelValuation

OADC

DepreciationAreas:Areatype

OAGL

Resetposteddepreciation

OAI5

CFIAATime­dependentinv.support

OAK1

CAMConsist.ChartofDepreciation

OAK2

CAMConsist.CompanyCode

OAK3

CAMConsist.DepreciationArea

OAK4

CAMConsist.G/LAccounts

OAK5

CAMCustomizngreconc.acct.contrl

OAK6

CAMConsist.G/Laccounts

OAK7

Reconc.acct.asstat.costelement

OAKA

Standarttextsinassetclass

OAKB

Defineassetforgain/loss

OALX

DefineLongTextTemplates

OAMK

ChangeReconciliationAccounts

OAOA

FI­AA:Defineassetclasses

OAOB

FI­AA:Assigncompanycodes

OAP4

FI­AA:Descriptionofchartofdep.

OAPL

CFI­AA:SetChartofDepreciation

OARC

Maint.ofretentionperiodsFI­AA

OARK

ArchiveSettings

OARP

CallupofAMreportoverview

OASI

FI­AAImplementationGuide(smart)

OASV

EnterG/LAccountPostings

OATB

Asgmtofdep.areatocross­sys.area

OATR

DefineReportSelection

OAV5

Indexfigures

OAV7

CAMChangeSimulationVersions

OAV8

FI­AACDef.Eval.Group,8places

OAV9

CAMAssethist.groupviewmaint.

OAVA

CAMEval.GroupViewMaintenance

OAVB

CAMViewMaintenanceProp.Indicator

OAVC

CAMManualValuat.ViewMaintenance

OAVD

CAMInsuranceDataViewMaintenance

OAVE

CAMViewMaintenanceClassif.NWTax

OAVF

CAMViewMaint.InsuranceCompanies

OAVG

CAMViewMaint.ReportSimul.(Dep)

OAVH

CAMViewMaint.PeriodControl

OAVI

CAMViewMaint.SortVersions

OAVJ

CAMViewMaint.Trans.TypeGroup

OAVL

CAMViewMaint.Locations

OAVM

CAMViewMaint.FieldGroups

27/12/2016

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

OAVN

CAMViewMaint.Fld.Grp.AssetData

OAVO

CAMViewMaint.ScreenControl

OAVP

CAMViewMaint.Deprec.TraceTexts

OAVR

CAMViewMaint.Dep.CheckRules

OAVS

CAMViewMaint.PeriodRule

OAVT

CAMViewMaint.InsurancePremium

OAVX

CAMviewmaintno.periodsshtdf.yr

OAVZ

CAMCallupreport

OAW1

Reasonforinvestment

OAW2

Maximumbasevalue

OAW3

Translationmethod

OAWF

AssignWorkflowTasks

OAWT

AW01­definevaluefieldtexts

OAXB

Deprec.areasfortransactiontypes

OAXC

Deprec.areasfortransactiontypes

OAXD

Deprec.areasfortransactiontypes

OAXE

Deprec.areasfortransactiontypes

OAXF

DefineTransactionType

OAXG

DefineTransactionType

OAXH

Deprec.areasfortransactiontypes

OAXI

Deprec.areasfortransactiontypes

OAXJ

Deprec.areasfortransactiontypes

OAY1

Specialhandlingoftransferposting

OAY2

Assetclass:Lowvalueassetcheck

OAYA

Deprec.areasfortransactiontypes

OAYB

Limitingtransactiontypegroups

OAYC

Legacydatatransfer:Depr.terms

OAYD

Legacydatatransfer:Man.entryFC

OAYE

Legacydatatransfer:Sequence

OAYF

LegacyDataTransfer:Accumul.Depr.

OAYG

Legacydatatransfer:Calc.repl.val.

OAYH

Depreciationareacurrency

OAYI

Memovalueofarea

OAYJ

Netbookvalueischangeoveramount

OAYK

Low­valueassets

OAYL

Individualperiodweighting

OAYM

Permitgroupassetforarea

OAYN

Assignbal.sheet/inc.stmttoarea

OAYO

Roundingspecific.fordeprec.area

OAYP

ShorteningrulesforshortenedFY

OAYQ

Gross/netresrvs.forspecialdeprec.

OAYR

Postingrulesfordepreciation

OAYS

Specialtreatmentofretirement

OAYT

Transact.typeforproportionalvals

OAYU

Capitaliztnofdwn­paymnts(transfr)

27/12/2016

AssetAccountingTransactionCodes­ERPFinancials­SCNWiki

OAYZ

Assetclass: Depreciationareas

OAZ1

ValidationRulesforTrans.Typ.Grp.

OAZ2

Substitutionfortrans.typegroup

OB03

CFIMaintainTableT003(ChangeView"DocumentTypes")

OKGL

Versionsforcapitalizationval.calc

ORFA

AssetAccountingCustomizing:DisplayIMG

SPRO

Customizing:ExecuteProject­SAPReferenceIMG

Semr\u00f3tulos

FollowSCN