SAP资产会计事务代码.docxVIP

Asset Accounting Transaction Codes AACCOBJ Display Active Acct Assgnmt Elements AARC Archiving Asset Accounting AART Reading of Archive Data AATENV1 Create Data Collection AATENV2 Create Test Cases AATENV3 Execute Test Cases AAVN Recalculate base insurable value AB01 Create asset transactions AB02 Change asset document AB03 Display Asset Document AB08 Reverse Line Items ABAA Unplanned depreciation ABAD Asset Retire. frm Sale w/ Customer ABAD_OLD Asset Retire. frm Sale w/ Customer ABAKN Last Retirement on Group Asset ABAO Asset Sale Without Customer ABAON Asset Sale Without Customer ABAV Asset Retirement by Scrapping ABAVN Asset Retirement by Scrapping ABAW Balance sheet revaluation ABAWN New value method ABB1 Correction of Asset Accounts ABCO Adjustment Posting to Areas ABF1 Post Document ABF1L Post Document in Ledger Group ABGF Credit Memo in Year after Invoice ABGL Enter Credit Memo in Year of Invoice ABIF Investment support ABMA Manual depreciation ABMR Manual transfer of reserves ABMW Reverse asset trans. using doc. no. ABNA Post-capitalization ABNAN Post-Capitalization ABNC Enter post-capitalization ABNE Subsequent Revenue ABNK Subsequent Costs ABSO Miscellaneous Transactions ABSO_OLD Miscellaneous Transactions ABST Reconciliation Analysis FI-AA ABST2 Reconciliation Analysis FI-AA ABT1 Intercompany Asset Transfer ABT1N Intercompany Asset Transfer ABUB Transfer between areas ABUM Transfer From ABUMN Transfer within Company Code ABUZSM Maintain Line Item Schema ABZE Acquisition from in-house production ABZK Acquisition from purchase w. vendor ABZO Asset acquis. autom. offset. posting ABZON Acquis. w/Autom. Offsetting Entry ABZP Acquistion from affiliated company ABZS Enter write-up ABZU Write-up ABZV Asset Acquis. Posted w/Clearing Acct ACC01 Account Maintenance FI-AA ACCMAP Convert Depreciation Areas ACSET Maint.Acct Types for Acct Asgmt Obj. AFAB