SAPDBADA SAP ABAP Report - Logical Database FI-AA

Selection Text: AFBLPE = Dep. posting period
Selection Text: ANLAGE = Asset number
Selection Text: BERDATUM = Report date
Selection Text: BEREICH1 = Depreciation area
Selection Text: BEREICH2 = 2nd depreciation area
Selection Text: BEREICH3 = 3rd depreciation area
Selection Text: BUKRS = Company code
Selection Text: GJAHR = Fiscal year
Selection Text: PA_AI_ID = Worklist
Selection Text: PA_GEJHR = Fiscal year
Selection Text: PA_IMAGN = To approval year
Selection Text: PA_PGSEL = Select. for order/WBS /ap.req.
Selection Text: PA_POSI1 = From position
Selection Text: PA_POSID = From WBS element
Selection Text: PA_PRNAM = Inv. program
Selection Text: PA_STSEL = Status selection profile
Selection Text: PA_VERSN = Plan version
Selection Text: PA_XANLG = Select assets
Selection Text: PA_XAUFT = Select orders
Selection Text: PA_XBUDG = Dep. simul. based on budget
Selection Text: PA_XINVP = Select inv.program positions
Selection Text: PA_XSETL = D .
Selection Text: PA_XGJBG = D .
Selection Text: XUNTNR = ... or main numbers only
Selection Text: XEINZEL = List assets
Selection Text: UNTNR = Subnumber
Selection Text: UMVAR = Translation method
Selection Text: SUMMB = ... or group totals only
Selection Text: SRTVR = Sort version
Selection Text: SO_WERKS = Plant
Selection Text: SO_STORT = Location
Selection Text: SO_PSPNR = Projects
Selection Text: SO_PSPID = Projects
Selection Text: SO_KOSTL = Cost center
Selection Text: SO_IMAPE = Appropriation request
Selection Text: SO_GSBER = Business area
Selection Text: SO_GNJHR = Approval year
Selection Text: SO_EAUFN = Order

Selection Text: SO_ANLUE = Asset super number
Selection Text: SO_ANLKL = Asset class
Selection Text: PA_XPROJ = Select WBS elements
Selection Text: PA_XMANF = Select appropriation requests
Title: Logical Database FI-AA
Text Symbol: V13 = Database selections for standard reports (w/o ranking list -e.g. ALV)
Text Symbol: V12 = Database selection - standard without depreciation area (e.g. RAHERK02)
Text Symbol: V11 = Database selection for asset summarization
Text Symbol: V10 = Database selections, primary cost planning depn/interest (e.g.RAKOPL01)
Text Symbol: V09 = Database selections, depreciation simulation (e.g.RASIMU01)
Text Symbol: V08 = Database selections, reports on depreciation posted (e.g.RAGAFA01)
Text Symbol: 102 = Processing canceled
Text Symbol: 101 = Therefore it cannot be started alone.
Text Symbol: 100 = This program contains database access routines.
Text Symbol: 061 = you requested a year before the transfer.
Text Symbol: 060 = For company code
Text Symbol: 057 = General transaction entries
Text Symbol: 056 = Proportional values
Text Symbol: 055 = Indiv. transactions
Text Symbol: 054 = Insurance entries
Text Symbol: 053 = Time-dependent data
Text Symbol: 052 = Annual values
Text Symbol: 051 = Value entries
Text Symbol: 050 = Asset master record
Text Symbol: 040 = Report specific entries------------------------------------------------------ *
Text Symbol: 030 = Settings--------------------------------------------------------------------- *
Text Symbol: 020 = Depreciation area
Text Symbol: 009 = End of Selection
Text Symbol: 008 = Start of Selection
Text Symbol: 007 = Not authorized
Text Symbol: 006 = -------------------------------------------------
Text Symbol: 005 = Time Time (HHMMSS) Rel.(10-6 secs)
Text Symbol: 004 = ------------------------------
Text Symbol: 003 = Table No. of segments read
Text Symbol: 002 = -------------------
Text Symbol: 200 = Report date entered
Text Symbol: V07 = Database selections, USA reports (e.g.RAUSAG01)
Text Symbol: V06 = Database selections, leasing reports (e.g.RALEAS01)
Text Symbol: V05 = Database selections, capital investment grant reports (e.g. RAINZU01)



Text Symbol: V04 = Database selections with more than one depreciation area (e.g. RABIKA01)
Text Symbol: V03 = Database selections for net worth/insurance reports (e.g. RAVERS01)
Text Symbol: V02 = Database selections for evaluation reports (e.g.RAAUFW01)
Text Symbol: V01 = Database selections for standard reports
Text Symbol: P12 = Reduce the basis for deprec. simulation of plan inv. by capitalization
Text Symbol: P11 = No special treatment of capitalization
Text Symbol: P05 = Use asset values as of FY start
Text Symbol: BL5 = Status selection (orders/WBS elements/appropriation requests)
Text Symbol: BL4 = Treatment of capitalizations in current fisc.yr (orders/WBS elements)
Text Symbol: BL3 = Planned cap. investments
Text Symbol: BL2 = Settings
Text Symbol: BL1 = Selections
Text Symbol: 304 = Translation method
Text Symbol: 303 = Sort Variant
Text Symbol: 302 = ... or group totals only
Text Symbol: 301 = ... or main numbers only
Text Symbol: 300 = List assets
Text Symbol: 204 = Any existing dynamic selections are ignored.
Text Symbol: 203 = Asset reporting
Text Symbol: 202 = Do you want to continue anyway?
Text Symbol: 201 = leads to archive analysis.