Real Estate: Periodic Asset Values
Technical name: 0REFX_C10
Use
The Real Estate: Periodic Asset Values InfoCube makes reporting possible on periodic values of assets related to real estate objects, using the following criteria:
· Asset main number and asset subnumber
· Asset class
· Depreciation areas
· Balance sheet account for acquisition and production costs
· Order number
· Building
· Property
·
If you total different depreciation areas together, this can lead to incorrect results in the query. Consider if it really makes sense to report on the totaled values of several depreciation areas.
When data is repeatedly uploaded, the new data is added to the existing data. Therefore you might want to delete existing values first, before uploading new values.
InfoSource
This InfoCube
receives the data from the Asset Accounting ODS object,
Periodic Values
(Delta) (0FIA_DS13). Real-estate-specific data from the Real Estate for
Assets ODS object (0REFXDS01) is added to this data during the
update.
Characteristics
InfoObject |
Description |
0COMP_CODE |
Company code |
0ASSET_MAIN |
Main asset number |
0ASSET |
Asset subnumber |
0REOBJECT |
Real estate object |
0BUSENTITY |
Business entity |
0REBUILDING |
Building |
0RENTOBJECT |
Rental object |
0DEPRAREA |
Real or derived depreciation area |
0TRANSTYPE |
Asset transaction type |
0ASSET_CLAS |
Asset class |
0BALSHA_APC |
Balance sheet account for acquisition and production costs |
0CHRT_ACCTS |
Chart of accounts |
0COSTCENTER |
Cost center |
0CO_AREA |
Controlling area |
0COORDER |
Order number |
0REPROPERTY |
Property |
0FIAA_SIM |
Posted/simulated values |
Time Characteristics
InfoObject |
Description |
0FISCVARNT |
Fiscal year variant |
0FISCPER |
Fiscal year/period |
0FISCPER3 |
Posting period |
0FISCYEAR |
Fiscal year |
Key Figures
InfoObject |
Description |
0ASS_APC_PE |
Acquisition value of asset |
0ASS_VAL_PE |
Asset value at start of period |
0AVR_PDP_PE |
Values for the period: posted transfer of reserves |
0COR_DEP_PE |
Value at period start: cumulated ordinary depreciation |
0CRES_TR_PE |
Values at period start: cumulated transfer of reserves |
0CSP_DEP_PE |
Values at period start: cumulated special depreciation |
0CUP_DEP_PE |
Values at period start: cum. unplanned depreciation |
0PST_ODP_PE |
Values for the period: posted ordinary depreciation |
0PST_SDP_PE |
Values for the period: posted special depreciation |
0PUP_DEP_PE |
Values for the period: posted unplanned depreciation |
0CINV_GR_PE |
Investment support for asset at period start |
0CREV_RV_PE |
Revaluation of acquisition and prod. costs at start of period |
0CREV_OD_PE |
Revaluation of ordinary depreciation at period start |
0CINTER_PE |
Interest at start of period |
0INV_GR_PE |
Asset investment support |
0PREV_RV_PE |
Values of period: posted revaluation of APC |
0PREV_AODPE |
Revaluation of cumulative ord. depreciation |
0INTERST_PE |
Interest on period |