1 |
AAFAG |
本年度公布的计划外折旧 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Unplanned depreciation posted for the year - 本年度公布的计划外折旧 |
2 |
AAFAL |
本年按比例计提的计划外折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional unplanned depreciation for the year - 本年按比例计提的计划外折旧 |
3 |
AAFAP |
本年计划外折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Planned unplanned depreciation for the year - 本年计划外折旧 |
4 |
AAFAV |
按比例累计计划外折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional cumulative unplanned depreciation - 按比例累计计划外折旧 |
5 |
ABGAN |
退休和退休调动总额 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Total retirements and retiring transfers - 退休和退休调动总额 |
6 |
AFA_GJA |
会计年度开始时的累计折旧 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Accumulated depreciation at fiscal year start - 会计年度开始时的累计折旧 |
7 |
AFABE |
实际折旧面积 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Real depreciation area - 实际折旧面积 |
8 |
AFBANZ |
期间内折旧过帐运行的次数 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Number of Depreciation Posting Runs in the Period - 期间内折旧过帐运行的次数 |
9 |
ANLN1 |
主要资产编号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Main Asset Number - 主要资产编号 |
10 |
ANLN2 |
资产子编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Asset Subnumber - 资产子编号 |
11 |
ANSW_BEW |
收购价值交易 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Transactions on the acquisition value - 收购价值交易 |
12 |
ANSW_GJA |
财政年度开始时的累计收购价值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Cumulative acquisition value at fiscal year start - 财政年度开始时的累计收购价值 |
13 |
ANSW_GJE |
财年末收购价值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Acquisition value at fiscal year end - 财年末收购价值 |
14 |
ANSWL |
收购减值转让(年) |
CHAR |
31 |
0 |
Y |
|
|
|
|
Acquisition value reducing transfers (year) - 收购减值转让(年) |
15 |
AUFNL |
按比例重估年度普通折旧。 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional revaluation of annual ordinary dep. - 按比例重估年度普通折旧。 |
16 |
AUFNP |
累计普通折旧的计划重估 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Planned revaluation of accumulated ordinary depreciation - 累计普通折旧的计划重估 |
17 |
AUFNV |
比例累计。普通折旧重估 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional cum. revaluation on ordinary depreciation - 比例累计。普通折旧重估 |
18 |
AUFWL |
本年度重置价值按比例重估 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional revaluation for the year on replacement value - 本年度重置价值按比例重估 |
19 |
AUFWP |
重置价值计划重估 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Planned revaluation on replacement value - 重置价值计划重估 |
20 |
AUFWV |
重置价值比例累计重估 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional cumulative revaluation on replacement value - 重置价值比例累计重估 |
21 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
22 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
23 |
GJAHR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
24 |
INVZL |
年度比例投资补助 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional investment grant for the year - 年度比例投资补助 |
25 |
INVZM |
年度投资补助 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Investment Grant for the Year - 年度投资补助 |
26 |
INVZV |
按比例累计投资补助 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional cumulative investment grants - 按比例累计投资补助 |
27 |
KAAFA |
累计计划外折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Cumulative Unplanned Depreciation - 累计计划外折旧 |
28 |
KANSW |
累计收购和生产成本 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Cumulative Acquisition and Production Costs - 累计收购和生产成本 |
29 |
KINVZ |
累计投资补助 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Cumulative investment grants - 累计投资补助 |
30 |
KNAFA |
累计普通折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Accumulated Ordinary Depreciation - 累计普通折旧 |
31 |
KMAFA |
累计准备金转移 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Cumulative reserves transfer - 累计准备金转移 |
32 |
KZINW |
累计利息 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Cumulative Interest - 累计利息 |
33 |
MAFAG |
收购价值降低折旧。 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Acquisition Value Reducing Depr. - 收购价值降低折旧。 |
34 |
MAFAL |
年度准备金按比例转移 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional transfer of reserves for the year - 年度准备金按比例转移 |
35 |
MAFAM |
本年度准备金手工划转 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Manual Transfer of Reserves for the Year - 本年度准备金手工划转 |
36 |
MAFAP |
本年度准备金的计划转移 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Planned Transfer of Reserves for the Year - 本年度准备金的计划转移 |
37 |
NAFAL |
本年按比例普通折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional ordinary depreciation for the year - 本年按比例普通折旧 |
38 |
NAFAM |
手工计划普通折旧(年) |
CHAR |
31 |
0 |
Y |
|
|
|
|
Manually Planned Ordinary Depreciation (Year) - 手工计划普通折旧(年) |
39 |
KSAFA |
累计特别折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Cumulative special depreciation - 累计特别折旧 |
40 |
MAFAV |
储备按比例累计转移 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional cumulative transfer of reserves - 储备按比例累计转移 |
41 |
NAFAG |
本年入账的普通折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Ordinary depreciation posted in the current year - 本年入账的普通折旧 |
42 |
KAUFN |
普通折旧累计重估 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Cumulative revaluation of ordinary depreciation - 普通折旧累计重估 |
43 |
KAUFW |
重置价值累计重估 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Cumulative revaluation on the replacement value - 重置价值累计重估 |
44 |
GJA_AUFW |
会计年度重置价值累计增值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Cumulative appreciation on replacement value for fiscal year - 会计年度重置价值累计增值 |
45 |
GJE_AUFW |
本年重置价值增值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Appreciation on replacement value in current year - 本年重置价值增值 |
46 |
GEB_AUFWTG |
本年重置价值增值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Appreciation on replacement value in current year - 本年重置价值增值 |
47 |
GJA_KANSW |
会计年度开始时的资产收购价值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Asset acquisition value at fiscal year start - 会计年度开始时的资产收购价值 |
48 |
GJE_KANSW |
本年重置价值增值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Appreciation on replacement value in current year - 本年重置价值增值 |
49 |
GJA_BCHWRT |
年初资产账面价值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Asset book value at beginning of fiscal year - 年初资产账面价值 |
50 |
GJE_BCHWRT |
年末资产账面净值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Asset net book value at end of fiscal year - 年末资产账面净值 |
51 |
GJE_ZUSCHR |
记录 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Write-up - 记录 |
52 |
GJE_BWGWB |
财年末交易价值调整 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Value adjustments on transactions, at FY end - 财年末交易价值调整 |
53 |
GEB_ABSCHR |
已过帐折旧(一般) |
CHAR |
16 |
0 |
Y |
|
|
|
|
Depreciation posted (general) - 已过帐折旧(一般) |
54 |
GJE_INVZ |
年末投资补助 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Investment grant at end of the year - 年末投资补助 |
55 |
BEST_GJA |
财年开始时的累计收购价值(不支持投资) |
CHAR |
16 |
0 |
Y |
|
|
|
|
Cumulative acquisition value at FY start (w/o inv.support) - 财年开始时的累计收购价值(不支持投资) |
56 |
BEST_BEW |
影响收购价值的交易(不支持投资) |
CHAR |
16 |
0 |
Y |
|
|
|
|
Transactions affecting acquisition value (w/o inv. support) - 影响收购价值的交易(不支持投资) |
57 |
BEST_GJE |
财年末的收购价值(无投资支持) |
CHAR |
16 |
0 |
Y |
|
|
|
|
Acquisition value at fiscal year end (w/o inv.support) - 财年末的收购价值(无投资支持) |
58 |
BACKL_GJE |
附有。作战需求文件的重估。年末折旧 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Cum. revaluation of ord. depreciation at fiscal year end - 附有。作战需求文件的重估。年末折旧 |
59 |
BCHWRT_GJA |
会计年度开始时的账面价值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Book value at fiscal year start - 会计年度开始时的账面价值 |
60 |
BCHWRT_GJE |
年末账面价值 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Book value at fiscal year end - 年末账面价值 |
61 |
ZUJHR |
资产购置年度(目前未使用) |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Asset Acquisition Year (Currently Not Used) - 资产购置年度(目前未使用) |
62 |
ZUCOD |
资产收购的子分类(目前未使用) |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Sub-Classification of Asset Acquisitions(Currently Not Used) - 资产收购的子分类(目前未使用) |
63 |
NAFAP |
本年计划普通折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Planned Ordinary Depreciation for the Year - 本年计划普通折旧 |
64 |
NAFAV |
按比例累计普通折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional accumulated ordinary depreciation - 按比例累计普通折旧 |
65 |
RSTCK |
折旧单位数。以生产折旧为单位。 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Number of units depr. in Unit of Prod. Depr. - 折旧单位数。以生产折旧为单位。 |
66 |
ZINSM |
本年计划的人工利息 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Manual Interest Planned for the Year - 本年计划的人工利息 |
67 |
ZINSP |
本年计划利息 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Interest planned for the Year - 本年计划利息 |
68 |
ZUSMA |
写一份降低折旧的收购价值报告。 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Write-up an Acquisition Value Reducing Depr. - 写一份降低折旧的收购价值报告。 |
69 |
ZUSNA |
普通折旧冲销 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Write-Up of Ordinary Depreciation - 普通折旧冲销 |
70 |
SAFAG |
本会计年度过帐的特别折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Special depreciation posted in the current fiscal year - 本会计年度过帐的特别折旧 |
71 |
SAFAL |
本年按比例特别折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional special depreciation for the year - 本年按比例特别折旧 |
72 |
SAFAP |
本年计划专项折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Planned special depreciation for the year - 本年计划专项折旧 |
73 |
SAFAV |
比例累计特别折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Proportional cumulative special depreciation - 比例累计特别折旧 |
74 |
ZINSG |
本年过账利息 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Interest posted for the year - 本年过账利息 |
75 |
ZUSAA |
计提计划外折旧 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Write-up on unplanned depreciation - 计提计划外折旧 |
76 |
ZUSSA |
专项折旧计提 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Write-up on special depreciation - 专项折旧计提 |