FI-AA - Annual Values (SAP Library - InfoCubes in Asset Accounting)

FI-AA - Annual Values

Technical Name: 0FIAA_C02

Use

This InfoCube contains all of the period values uploaded from the source system(s) for Asset Accounting on the basis of posted depreciation.

Note:

If you try to total across a number different depreciation areas, this could lead to incorrect results in the query. Check if a report that totals the values of several depreciation areas is really necessary.
Every time you upload data, the system adds it to the existing values. You should, therefore delete existing values where necessary, before repeating uploading.

InfoSources

0FI_AA_002: Posted Depreciation

Characteristics

InfoObject	Description
0ASSET	Asset sub-number
0ASSET_MAIN	Asset main number
0COMP_CODE	Company code
0DEPRAREA	Depreciation area real or derived
0ASSET_AFAB	Depreciation area of asset

The 0ASSET_AFAB field is filled from the 0DEPRAREA field.

Time Characteristics

The Fiscal year field is filled from the fiscal year period field of the InfoSource.

Key Figures

InfoObject	Description
0ASS_APC_PE	Acquisition value of asset at period start
0ASS_VAL_PE	Value of asset at period start
0AVR_PDP_PE	Period: Posted transferred reserves
0COR_DEP_PE	Period start: Accumulated ordinary depreciation
0CRES_TR_PE	Period start: Cumulative transferred reserves
0CSP_DEP_PE	Period start: Cumulative special depreciation
0CUP_DEP_PE	Period start: Cumulative unplanned depreciation
0PST_ODP_PE	Period: Posted ordinary depreciation
0PST_SDP_PE	Period: Posted special depreciation
0PUP_DEP_PE	Period: Posted unplanned depreciation
0VAW_AVR_PE	Value adjustment/write-up of transferred reserves
0VAW_ODP_PE	Value adjustment/write-up of ordinary depreciation
0VAW_SDP_PE	Value adjustment/write-up of special depreciation
0VAW_UDP_PE	Value adjustment/write-up of unplanned depreciation

Units

InfoObject	Description
0CURRENCY	Currency key