SAP FI AA 🎄

 Masterdata   Asset master

Table	Table - name	S/4HANA -Table and general Notes
ANLA	Asset Master Record Segment
ANLB	Depreciation terms	In Logical Database ADA.
ANLI	Link table for investment measure -> AuC
ANLT	Asset Texts
ANLU	Asset Master Record: User Fields
ANLZ	Time-Dependent Asset Allocations	Cotrolling account assignment for depreciation, gain/loss from asset sales or interest. In Logical Database ADA.
T087	Evaluation groups	Evaluation group 1-4, 4-places.
T087G	Evaluation group 8 places	Evaluation group, 8-places.

Transactional Data   

Table	Table - name	S/4HANA -Table and general Notes
ANEA	Asset Line Items for Proportional Values
ANEK	Document Header Asset Posting	In Logical Database ADA.
ANEP	Asset Line Items
ANLC	Asset Value Fields
ANLH	Main asset number
ANLP	Asset Periodic Values	In Logical Database ADA.
ANLW	Insurable values (year dependent)
ANLX	Asset Master Record Segment
BKPF	Accounting Document Header	In Logical Database BMM BRF BRM DDF KDF SDF.
BSEG	Accounting Document Segment	In Logical Database BMM BRF BRM DDF KDF SDF.
TABA	Depreciation posting documents	Posting information per depreciation period.
VBKPF	Document Header for Document Parking
VBSEGA	Document Segment for Document Parking - Asset Database

Additional tables for Transactional Data in New General Ledger   

Table	Table - name	S/4HANA -Table and general Notes
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	When the document is not relevant for the leading ledger.
FAGLFLEXA	General Ledger: Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals

New Finance tables in S/4 for Transactional Data    

Table	Table - name	S/4HANA -Table and general Notes
ACDOCA	Universal Journal Entry Line Items	OSS-Note 3128916 - FI documents has 999 limit of line item in S/4 HANA ?
ACDOCC	Consolidation Journal
ACDOCP	Plan Data Line Items
FAAT_DOC_IT	Statistical Line Item in Asset Accounting
FAAT_PLAN_VALUES	Planned Depreciations and Revaluations
FAAT_YDDA	Year-Dependent Attributes for Depreciation

Periodic Processing   

Table	Table - name	S/4HANA -Table and general Notes
T001B	Permitted Posting Periods	Edit with transaction OB52.

Enterprise Structure   Part of the Customizing. To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

Table	Table - name	S/4HANA -Table and general Notes
T093	Real and derived depreciation areas
T093A	Real depreciation area
T093B	Company code-related depreciation area specifications	Closed Asset-fiscal year S/4:Edit with transaction FAA_CMP.
T093C	Company codes in Asset Accounting	Fiscal year change.
T093D	Control dep. posting	Current status of depreciation (month and year).
T096	Chart of depreciation

Customizing - Tables     Areamenu-Transaction: ORFA
To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

Table	Table - name	S/4HANA -Table and general Notes
ANKA	Asset classes: general data
ANKB	Asset class: depreciation area
ANKT	Asset classes: Description
NRIV	Number Range Intervals	Edit with transaction SNUM. For assets the objectname = 'ANLAGENNR'. Maintain number intervals for assets directly via transaction AS08.
T003	Document Types for Finance	In table T003 is the number of the number range. Edit with transaction OBA7. Document Types AA, AP und AF for Asset Accounting.
T009	Fiscal Year Variants
T082A	Field string asset master record maintenance
T082B	Field groups assets definition
T082G	Field strings for screen selection asset master data
T082L	Summary of logical field groups
T082T	Names For Field Groups
T087	Evaluation groups	Evaluation group 1-4, 4-places.
T087G	Evaluation group 8 places	Evaluation group, 8-places.
T090NA	Depreciation Keys
T090NAZ	Depreciation Keys - Method Assignment
T090NP	Period Control Method
T090NR	Base Method
T095	Balance sheet accounts for depreciation areas	FI-Accounting determination in FI-AA for the Balance sheet.
T095B	G/L accounts value adjustment	FI-Accounting determination in FI-AA for value adjustment.
T095P	Reconcil.accts. derived dep. areas
TABW	Asset transaction types
TABWA	Transaction types/dep. areas
TABWT	Asset transaction types texts