Depreciation Terms — depreciation-area-level control record for a fixed asset: depreciation key, useful life, start dates, and scrap value, one row per asset per depreciation area per validity period. Anchors to the ANLA asset master via BUKRS/ANLN1/ANLN2 and drives the depreciation postings that land in ACDOCA/ANEP; if the depreciation key or useful life here drifts from what last posted to ACDOCA, planned and posted depreciation diverge and the asset subledger no longer reconciles to the universal journal.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | — |
| SOC key | codex societatis | Company Code | BUKRS | CHAR 4 | T001 |
| PTM_NUM key | patrimonium numerus | Main Asset Number | ANLN1 | CHAR 12 | ANLH |
| PTM key | patrimonium | Asset Subnumber | ANLN2 | CHAR 4 | ANLA |
| DMN_ARE key | deminutio area | Real depreciation area | AFABE_D | NUMC 2 | T093 |
| DIE | dies | Date validity ends | BDATU | DATS 8 | — |
| DIE2 | dies | Date for beginning of validity | ADATU | DATS 8 | — |
| NOM_PSN_CRE | nomen persona creatus | Name of Person who Created the Object | ERNAM | CHAR 12 | — |
| DIE_TBL_CRE | dies tabula creatus | Date on Which Record Was Created | ERDAT | DATS 8 | — |
| NOM_PSN_MUT | nomen persona mutatus | Name of Person Who Changed Object | AENAM | CHAR 12 | — |
| MUT | mutatus | Changed on | AEDAT_ANLA | DATS 8 | — |
| IDX_RAT | index ratio | Indicator: Account marked for deletion? | XLOEV | CHAR 1 | — |
| IDX_RAT_INS | index ratio inscriptio | Indicator: Is Account Blocked for Posting? | XSPEB | CHAR 1 | — |
| PTM2 | patrimonium | Screen layout for Asset Accounting | FELEI | CHAR 4 | T082A |
| IDX | index | Indicator: Negative values allowed | XNEGA | CHAR 1 | — |
| VAL_PTM_SUM | valor patrimonium summa | Low-value asset amount and quantity check | XGWGK | NUMC 1 | — |
| IDX_PTM_NUM | index patrimonium numerus | Indicator: Depreciate main asset number totally | XUNTA | CHAR 1 | — |
| DMN_INI_DIE | deminutio initium dies | Depreciation calculation start date | AFABG | DATS 8 | — |
| INI_DIE_USU | initium dies usura | Start date for interest calculation | DZINBG | DATS 8 | — |
| INI_DIE_DMN | initium dies deminutio | Start date for special depreciation | SAFBG | DATS 8 | — |
| CLV | clavis | Investment support key | INVSL | CHAR 2 | T085 |
| DMN_CLV | deminutio clavis | Depreciation key | AFASL | CHAR 4 | T090NA |
| NDJAR | Planned useful life in years | NDJAR | NUMC 3 | — | |
| NDPER | Planned useful life in periods | NDPER | NUMC 3 | — | |
| DMN_RAT | deminutio ratio | Ordinary depreciation percentage rate | NAPRZ | DEC 7,4 | — |
| DMN_RAT2 | deminutio ratio | Special depreciation percentage rate | SAPRZ | DEC 7,4 | — |
| IDX2 | index | Index series for replacement values | WBIND | CHAR 5 | T094A |
| IDX3 | index | Index series for replacement values by age | ALIND | CHAR 5 | T094A |
| DMN | deminutio | Variable depreciation portion | APROP | DEC 7,4 | — |
| DMN_CLV_ANN | deminutio clavis annus | Depreciation key for the changeover year | UMJAR | NUMC 4 | — |
| NDURJ | Original useful life in years | NDURJ | NUMC 3 | — | |
| NDURP | Original useful life in periods | NDURP | NUMC 3 | — | |
| PTM_VAL | patrimonium valor | Asset scrap value | SCHRW | CURR 13,2 | — |
| ULT_ANF_PTM | ultimus annus fiscalis patrimonium | Last fiscal year for the annual values in Asset Acct. | LGJAN | NUMC 4 | — |
| PER_DMN_INI | periodus deminutio initium | Period scaling in depreciation start year | PERFY | NUMC 3 | — |
| IDX_GEN_TBL | index genus tabula | Indicator: Type of change to table | ANUPD | CHAR 1 | — |
| AUFWTG | Revaluation | AUFWTG | NUMC 2 | — | |
| IDX_DMN_ARE | index deminutio area | Indicator: Depreciation area is deactivated | XAFBE | CHAR 1 | — |
| CTS_PTM | coetus patrimonium | Group asset | ANLGR | CHAR 12 | ANLH |
| CTS_PTM2 | coetus patrimonium | Subnumber of group asset | ANLGR2 | CHAR 4 | ANLA |
| ANN_PTM | annus patrimonium | Acquisition year of the asset (manually changeable) | VYEAR | NUMC 4 | — |
| PTM_MNS_DMN | patrimonium mensis deminutio | Asset Accounting: Acquis. month (in depreciation area) | VMNTH | NUMC 3 | — |
| PTM_DIE | patrimonium dies | Asset Accounting: Date of operating readiness | INBDA | DATS 8 | — |
| VAL_DIE_ULT | valor dies ultimus | Value date of last retirement for the depreciation area | ABGDAT_B | DATS 8 | — |
| CLV2 | clavis | Revaluation Key | J_1AARVKEY | CHAR 4 | J_1AAA2 |
| ULT_DIE | ultimus dies | Last Revaluation Date | J_1AALTDAT | DATS 8 | — |
| ULT_IDX | ultimus index | Last Index Used | J_1AALTIDX | CHAR 5 | — |
| VAL | valor | Scrap Value as Percentage of APC | SCHRW_PROZ | DEC 14,11 | — |
| PER_DMN_CLV | periodus deminutio clavis | Changeover Period of Depreciation Key | UMPER | NUMC 3 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
BUKRS | T001 | BUKRS |
ANLN1 | ANLH | ANLN1 |
ANLN2 | ANLA | ANLN2 |
AFABE | T093 | AFABER |
AFASL | T090NA | AFASL |
ALIND | T094A | WBIND |
WBIND | T094A | WBIND |
ANLGR | ANLH | ANLN1 |
ANLGR2 | ANLA | ANLN2 |
FELEI | T082A | FELEI |
INVSL | T085 | INVSL |
J_1AARVKEY | J_1AAA2 | J_1AARVKEY |