Real Estate: Annual Asset Values
Technical name: 0REFX_C09
Use
The Real Estate: Annual Asset Values InfoCube makes reporting possible on annual 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
· 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,
Annual Values
(Delta) (0FIA_DS12). 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 |
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 |
0REPROPERTY |
Property |
Time Characteristics
InfoObject |
Description |
0FISCVARNT |
Fiscal year variant |
0FISCYEAR |
Fiscal year |
Key Figures
InfoObject |
Description |
0CACQ_VL_YR |
Cumulative acquisition value at FY start (w/o inv.support) |
0COR_DEP_YR |
Accumulated ordinary depreciation |
0CRES_TR_YR |
Cumulative reserves transfer |
0CSP_DEP_YR |
Cumulative special depreciation |
0CUP_DEP_YR |
Cumulative unplanned depreciation |
0PLN_AVR_YR |
Planned transfer of reserves for the year |
0PLO_DEP_YR |
Planned ordinary depreciation for the year |
0PLS_DEP_YR |
Planned special depreciation for the year |
0TACQ_VL_YR |
Transactions affecting acquisition value (w/o inv. support) |
0UPL_DEP_YR |
Planned unplanned depreciation for the year |
0CREV_OD_YR |
Cumulative revaluation of ordinary depreciation |
0CREV_RV_YR |
Cumulative revaluation of the replacement value |
0PREV_AODYR |
Planned revaluation of accumulated ordinary depreciation |
0PREV_RV_YR |
Planned revaluation of replacement values |
0CINV_GR_YR |
Cumulative investment grants |
0INV_GR_YR |
Investment grant for the year |