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S4 Hana https://simplefinancesupport.com/index.php/homepage/s4-hana/18-fixed-assets 2024-12-25T05:19:15+00:00 Simple Finance consult@simplefinancesupport.com Joomla! - Open Source Content Management ERA22500 - Fixed Assets 2016-11-21T23:44:47+00:00 2016-11-21T23:44:47+00:00 https://simplefinancesupport.com/index.php/homepage/s4-hana/18-fixed-assets/42-era22500 Hanmantha Rao dhraomail@rediffmail.com <script async src="//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script> <!-- A1 --> <ins class="adsbygoogle" style="display:block" data-ad-client="ca-pub-7422974879943504" data-ad-slot="2517262676" data-ad-format="auto"></ins> <script> (adsbygoogle = window.adsbygoogle || []).push({}); </script> <div id="docs-internal-guid-56c573c5-ca76-8f17-4224-9b691f37a514" dir="ltr" style="line-height: 1.38; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div dir="ltr" style="margin-left: 0pt;"> </div> <div dir="ltr" style="margin-left: 0pt;"> </div> <div dir="ltr" style="margin-left: 0pt;">Fixed Assets - Transaction Codes</div> <div dir="ltr" style="margin-left: 0pt;"> </div> <div dir="ltr" style="margin-left: 0pt;"> <table style="width: 714px; height: 91px;" border="1"> <tbody> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Create</td> <td style="width: 354.65px; height: 15px;">AS01 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 7px;"> <td style="width: 230.35px; height: 7px;"> </td> <td style="width: 354.65px; height: 7px;">AS21 - Group Asset</td> <td style="width: 99px; height: 7px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Subnumber</td> <td style="width: 354.65px; height: 15px;">AS11 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS24 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Change</td> <td style="width: 354.65px; height: 15px;">AS02 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS22 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Display</td> <td style="width: 354.65px; height: 15px;">AS03 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS23 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">AW01N - Asset Explorer</td> <td style="width: 354.65px; height: 15px;">AW01N - Asset Explorer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Lock</td> <td style="width: 354.65px; height: 15px;">AS05 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS25 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Delete</td> <td style="width: 354.65px; height: 15px;">AS06 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS26 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Posting</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Acquisition</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">External Acquisition</td> <td style="width: 354.65px; height: 15px;">F-90 - With Vendor</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABZON - Acquis. w/Autom. Offsetting Entry</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">F-91 - Clearing Offsetting Entry</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABZP - From Affiliated Company</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Credit Memo</td> <td style="width: 354.65px; height: 15px;">ABGL - ... in Invoice Year</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABGF - ... in Next Year</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Acquisition</td> <td style="width: 354.65px; height: 15px;">ABZE - In-House Production</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Capitalize Asset u. Const.</td> <td style="width: 354.65px; height: 15px;">AIAB - Distribute</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AIBU - Settle</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Transfer</td> <td style="width: 354.65px; height: 15px;">ABUMN - Transfer within Company Code</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABT1N - Intercompany Asset Transfer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Retirement</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Retirement w/Revenue</td> <td style="width: 354.65px; height: 15px;">F-92 - With Customer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABAON - Asset Sale Without Customer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Retirement</td> <td style="width: 354.65px; height: 15px;">ABAVN - Asset Retirement by Scrapping</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABNE - Subsequent Revenue</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABNK - Subsequent Costs</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABNAN - Post-Capitalization</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Manual Value Correction</td> <td style="width: 354.65px; height: 15px;">ABZU - Write-Up</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABMA - Manual Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABAA - Unplanned Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABMR - Transfer of Reserves</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABIF - Investment Support</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABAW - Bal. Sheet Revaluation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABAWN - Post New Valuation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABSO - Miscellaneous</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Edit Document</td> <td style="width: 354.65px; height: 15px;">AB03 - Display</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;"> AB02 - Change</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Reverse Document</td> <td style="width: 354.65px; height: 15px;">AIST - Capitalize Asset u. Const.</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"><strong>Posting</strong></td> <td style="width: 354.65px; height: 15px;">AB08 - Other Asset Document</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Periodic Processing</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Depreciation Run</td> <td style="width: 354.65px; height: 15px;">AFAB - Execute</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AFBP - Display Log</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Periodic Processing</td> <td style="width: 354.65px; height: 15px;">AR11N - Investment Grant</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Periodic Processing</td> <td style="width: 354.65px; height: 15px;"> S_ALR_87099918 - Primary Cost Planning: Depreciation/Interest</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Revaluation for the Balance Sheet</td> <td style="width: 354.65px; height: 15px;">AR29N - Post Revaluation and New Valuation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AR29 - Post Revaluation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Fiscal Year Change</td> <td style="width: 354.65px; height: 15px;">FAGLGVTR - Balance Carryforward - Central FI</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AFAR - Calculate Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Year-End Closing</td> <td style="width: 354.65px; height: 15px;">AJAB - Execute</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Undo</td> <td style="width: 354.65px; height: 15px;">OAAQ - Entire Company Code</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OAAR - By Area</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Information System</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Reports on Asset Accounting</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Individual Asset</td> <td style="width: 354.65px; height: 15px;">AW01N - Asset Explorer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Balances</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Lists</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Balances</td> <td style="width: 354.65px; height: 15px;">S_ALR_87011963 - ... by Asset Number</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011964 - ... by Asset Class</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011965 - ... by Business Area</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011966 - ... by Cost Center</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011967 - ... by Plant</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011968 - ... by Location</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011969 - ... by Asset Super Number</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011970 - ... by Worklist</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Lists</td> <td style="width: 354.65px; height: 15px;">S_ALR_87010125 - Sample for Address Data for Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010127 - Real Estate and Similar Rights</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010129 - Transportation Equipment</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011978 - Asset Balances for Group Assets</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Inventory Lists</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Physical Inventory List</td> <td style="width: 354.65px; height: 15px;">S_ALR_87011979 - ... by Cost Center</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011980 - ... by Location</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011981 - ... by Asset Class</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011982 - ... by Plant</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010137 - Bar Codes</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Leased Assets</td> <td style="width: 354.65px; height: 15px;">S_ALR_87010139 - Leasing</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010141 - Liabilities from Leasing Agreements</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Notes to Financial Statements</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87011990 - Asset History Sheet</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011992 - Liabilities from Leasing Agreements</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011994 - Asset Balances</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Explanations for P&amp;L</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Depreciation</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012004 - Total Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012006 - Ordinary Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012007 - Special Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012008 - Unplanned Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012009 - Transfer of Reserves</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012011 - Write-Ups</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012013 - Depreciation Comparison</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012015 - Manual Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Country Specifics</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">USA</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012017 - Asset Balances for Group Assets</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Cost Accounting</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012018 - Depreciation and Interest</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010173 - Revaluation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Depreciation Posted</td> <td style="width: 354.65px; height: 15px;">S_P99_41000192 - Posted depreciation by asset and posting period</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010175 - Posted depreciation, related to cost centers</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Depreciation forecast</td> <td style="width: 354.65px; height: 15px;">AR18N - Depreciation on Capitalized Assets (Depreciation Simulation)</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012026 - Depreciation Current Year</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Special Valuations</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012028 - Net Worth Valuation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Preparations for closing</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012033 - Gain for transfer of reserves</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012035 - Depreciation Current Year</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012037 - Changes to Asset Master Records</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012039 - Asset Transactions</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012041 - Asset Portfolio (Current Book Values)</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012043 - G/L Account Balances</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">USA</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Acquisitions (Mid-Quarter-Convention)</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012047 - Asset Acquisitions (Mid-Quarter-Convention)</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012046 - SAP Standard Variant</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Day-to-Day Activities</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012048 - Asset transactions</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012050 - Asset Acquisitions</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012052 - Asset Retirements</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012054 - Intracompany Asset Transfers</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012056 - Directory of Unposted Assets</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012058 - List of Origins of Asset Debits</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012060 - List of Origins by Cost Elements</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Taxes</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012064 - Total Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Country Specifics</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">USA</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012066 - Analysis of Retirement Revenue</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">History</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012075 - Asset History</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Tools</td> <td style="width: 354.65px; height: 15px;">ARQ0 - Ad Hoc Reports</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OAV7 - Simulation Versions</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OAVI - Sort Variants</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OAW3 - Currency Translation Methods</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ARAL - Application Log</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Environment</td> <td style="width: 354.65px; height: 15px;">AFAR - Recalculate Values</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OA02 - Mass Change Rule</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AFBN - New Depreciation Area</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AAVN - Recalculate Base Insurable Value</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AARC - Archiving</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Worklist</td> <td style="width: 354.65px; height: 15px;">AR01 - Generate</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AR30 - Display</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AR31 - Edit</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15.78px;"> <td style="width: 230.35px; height: 15.78px;">Problem Analysis</td> <td style="width: 354.65px; height: 15.78px;"> </td> <td style="width: 99px; height: 15.78px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Summary</td> <td style="width: 354.65px; height: 15px;">AUN0 - All Subject Areas</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AUN1 - Postings</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AUN2 - Value Determination</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AUN3 - Posted Values</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN4 - Legacy Data</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN5 - Account Allocation</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN6 - Insurance</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN7 - Leasing</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN8 - Investment Support</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN9 - Screen Layout</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN10 - Fiscal Year</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN11 - Intercompany Transfer</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;">AUVA - Incomplete Assets</td> <td style="width: 354.65px; height: 16px;"> AUVA - Incomplete Assets</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;">Current Settings</td> <td style="width: 354.65px; height: 16px;">S_ALR_87008998 - Define Substitution (Master Data)</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009207 - Change Asset Classes</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009182 - Maintain Index Series</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009086 - Task Customizing for Workflow Control</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009162 - Define Specifications for Depreciation Posting Runs</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009161 - Define Unit-of-Production Depreciation</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009144 - Define Maximum Base Values</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009145 - Define Asset-Specific Base Value Percentages</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009140 - Define Time-Dependent Period Control</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009141 - Generate Period Controls</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009120 - Define Sort Variants</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009113 - Define Simulation Versions</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009111 - Maintain Currency Translation Methods</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009081 - Cancel Year-End Closing</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;"> </td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;"> </td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;"> </td> <td style="width: 99px; height: 16px;"> </td> </tr> </tbody> </table> </div> <script async src="//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script> <!-- A1 --> <ins class="adsbygoogle" style="display:block" data-ad-client="ca-pub-7422974879943504" data-ad-slot="2517262676" data-ad-format="auto"></ins> <script> (adsbygoogle = window.adsbygoogle || []).push({}); </script> <script async src="//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script> <!-- A1 --> <ins class="adsbygoogle" style="display:block" data-ad-client="ca-pub-7422974879943504" data-ad-slot="2517262676" data-ad-format="auto"></ins> <script> (adsbygoogle = window.adsbygoogle || []).push({}); </script> <div id="docs-internal-guid-56c573c5-ca76-8f17-4224-9b691f37a514" dir="ltr" style="line-height: 1.38; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div dir="ltr" style="margin-left: 0pt;"> </div> <div dir="ltr" style="margin-left: 0pt;"> </div> <div dir="ltr" style="margin-left: 0pt;">Fixed Assets - Transaction Codes</div> <div dir="ltr" style="margin-left: 0pt;"> </div> <div dir="ltr" style="margin-left: 0pt;"> <table style="width: 714px; height: 91px;" border="1"> <tbody> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Create</td> <td style="width: 354.65px; height: 15px;">AS01 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 7px;"> <td style="width: 230.35px; height: 7px;"> </td> <td style="width: 354.65px; height: 7px;">AS21 - Group Asset</td> <td style="width: 99px; height: 7px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Subnumber</td> <td style="width: 354.65px; height: 15px;">AS11 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS24 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Change</td> <td style="width: 354.65px; height: 15px;">AS02 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS22 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Display</td> <td style="width: 354.65px; height: 15px;">AS03 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS23 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">AW01N - Asset Explorer</td> <td style="width: 354.65px; height: 15px;">AW01N - Asset Explorer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Lock</td> <td style="width: 354.65px; height: 15px;">AS05 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS25 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Delete</td> <td style="width: 354.65px; height: 15px;">AS06 - Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AS26 - Group Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Posting</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Acquisition</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">External Acquisition</td> <td style="width: 354.65px; height: 15px;">F-90 - With Vendor</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABZON - Acquis. w/Autom. Offsetting Entry</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">F-91 - Clearing Offsetting Entry</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABZP - From Affiliated Company</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Credit Memo</td> <td style="width: 354.65px; height: 15px;">ABGL - ... in Invoice Year</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABGF - ... in Next Year</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Acquisition</td> <td style="width: 354.65px; height: 15px;">ABZE - In-House Production</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Capitalize Asset u. Const.</td> <td style="width: 354.65px; height: 15px;">AIAB - Distribute</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AIBU - Settle</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Transfer</td> <td style="width: 354.65px; height: 15px;">ABUMN - Transfer within Company Code</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABT1N - Intercompany Asset Transfer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Retirement</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Retirement w/Revenue</td> <td style="width: 354.65px; height: 15px;">F-92 - With Customer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABAON - Asset Sale Without Customer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Retirement</td> <td style="width: 354.65px; height: 15px;">ABAVN - Asset Retirement by Scrapping</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABNE - Subsequent Revenue</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABNK - Subsequent Costs</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABNAN - Post-Capitalization</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Manual Value Correction</td> <td style="width: 354.65px; height: 15px;">ABZU - Write-Up</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABMA - Manual Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABAA - Unplanned Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABMR - Transfer of Reserves</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABIF - Investment Support</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABAW - Bal. Sheet Revaluation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABAWN - Post New Valuation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ABSO - Miscellaneous</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Edit Document</td> <td style="width: 354.65px; height: 15px;">AB03 - Display</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;"> AB02 - Change</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Reverse Document</td> <td style="width: 354.65px; height: 15px;">AIST - Capitalize Asset u. Const.</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"><strong>Posting</strong></td> <td style="width: 354.65px; height: 15px;">AB08 - Other Asset Document</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Periodic Processing</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Depreciation Run</td> <td style="width: 354.65px; height: 15px;">AFAB - Execute</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AFBP - Display Log</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Periodic Processing</td> <td style="width: 354.65px; height: 15px;">AR11N - Investment Grant</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Periodic Processing</td> <td style="width: 354.65px; height: 15px;"> S_ALR_87099918 - Primary Cost Planning: Depreciation/Interest</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Revaluation for the Balance Sheet</td> <td style="width: 354.65px; height: 15px;">AR29N - Post Revaluation and New Valuation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AR29 - Post Revaluation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Fiscal Year Change</td> <td style="width: 354.65px; height: 15px;">FAGLGVTR - Balance Carryforward - Central FI</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AFAR - Calculate Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Year-End Closing</td> <td style="width: 354.65px; height: 15px;">AJAB - Execute</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Undo</td> <td style="width: 354.65px; height: 15px;">OAAQ - Entire Company Code</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OAAR - By Area</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Information System</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Reports on Asset Accounting</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Individual Asset</td> <td style="width: 354.65px; height: 15px;">AW01N - Asset Explorer</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Balances</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Lists</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Balances</td> <td style="width: 354.65px; height: 15px;">S_ALR_87011963 - ... by Asset Number</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011964 - ... by Asset Class</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011965 - ... by Business Area</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011966 - ... by Cost Center</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011967 - ... by Plant</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011968 - ... by Location</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011969 - ... by Asset Super Number</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011970 - ... by Worklist</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Lists</td> <td style="width: 354.65px; height: 15px;">S_ALR_87010125 - Sample for Address Data for Asset</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010127 - Real Estate and Similar Rights</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010129 - Transportation Equipment</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011978 - Asset Balances for Group Assets</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Inventory Lists</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Physical Inventory List</td> <td style="width: 354.65px; height: 15px;">S_ALR_87011979 - ... by Cost Center</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011980 - ... by Location</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011981 - ... by Asset Class</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011982 - ... by Plant</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010137 - Bar Codes</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Leased Assets</td> <td style="width: 354.65px; height: 15px;">S_ALR_87010139 - Leasing</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010141 - Liabilities from Leasing Agreements</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Notes to Financial Statements</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87011990 - Asset History Sheet</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011992 - Liabilities from Leasing Agreements</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87011994 - Asset Balances</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Explanations for P&amp;L</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Depreciation</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012004 - Total Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012006 - Ordinary Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012007 - Special Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012008 - Unplanned Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012009 - Transfer of Reserves</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012011 - Write-Ups</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012013 - Depreciation Comparison</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012015 - Manual Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Country Specifics</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">USA</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012017 - Asset Balances for Group Assets</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Cost Accounting</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012018 - Depreciation and Interest</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010173 - Revaluation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Depreciation Posted</td> <td style="width: 354.65px; height: 15px;">S_P99_41000192 - Posted depreciation by asset and posting period</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87010175 - Posted depreciation, related to cost centers</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Depreciation forecast</td> <td style="width: 354.65px; height: 15px;">AR18N - Depreciation on Capitalized Assets (Depreciation Simulation)</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012026 - Depreciation Current Year</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Special Valuations</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012028 - Net Worth Valuation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Preparations for closing</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012033 - Gain for transfer of reserves</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012035 - Depreciation Current Year</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012037 - Changes to Asset Master Records</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012039 - Asset Transactions</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012041 - Asset Portfolio (Current Book Values)</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012043 - G/L Account Balances</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">USA</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Acquisitions (Mid-Quarter-Convention)</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012047 - Asset Acquisitions (Mid-Quarter-Convention)</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012046 - SAP Standard Variant</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Day-to-Day Activities</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012048 - Asset transactions</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012050 - Asset Acquisitions</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012052 - Asset Retirements</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012054 - Intracompany Asset Transfers</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012056 - Directory of Unposted Assets</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012058 - List of Origins of Asset Debits</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">S_ALR_87012060 - List of Origins by Cost Elements</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Taxes</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">International</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012064 - Total Depreciation</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Country Specifics</td> <td style="width: 354.65px; height: 15px;"> </td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">USA</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012066 - Analysis of Retirement Revenue</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">History</td> <td style="width: 354.65px; height: 15px;">S_ALR_87012075 - Asset History</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Tools</td> <td style="width: 354.65px; height: 15px;">ARQ0 - Ad Hoc Reports</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OAV7 - Simulation Versions</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OAVI - Sort Variants</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OAW3 - Currency Translation Methods</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">ARAL - Application Log</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Environment</td> <td style="width: 354.65px; height: 15px;">AFAR - Recalculate Values</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">OA02 - Mass Change Rule</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AFBN - New Depreciation Area</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AAVN - Recalculate Base Insurable Value</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AARC - Archiving</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Worklist</td> <td style="width: 354.65px; height: 15px;">AR01 - Generate</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AR30 - Display</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AR31 - Edit</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15.78px;"> <td style="width: 230.35px; height: 15.78px;">Problem Analysis</td> <td style="width: 354.65px; height: 15.78px;"> </td> <td style="width: 99px; height: 15.78px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;">Asset Summary</td> <td style="width: 354.65px; height: 15px;">AUN0 - All Subject Areas</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AUN1 - Postings</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AUN2 - Value Determination</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 15px;"> <td style="width: 230.35px; height: 15px;"> </td> <td style="width: 354.65px; height: 15px;">AUN3 - Posted Values</td> <td style="width: 99px; height: 15px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN4 - Legacy Data</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN5 - Account Allocation</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN6 - Insurance</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN7 - Leasing</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN8 - Investment Support</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN9 - Screen Layout</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN10 - Fiscal Year</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">AUN11 - Intercompany Transfer</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;">AUVA - Incomplete Assets</td> <td style="width: 354.65px; height: 16px;"> AUVA - Incomplete Assets</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;">Current Settings</td> <td style="width: 354.65px; height: 16px;">S_ALR_87008998 - Define Substitution (Master Data)</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009207 - Change Asset Classes</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009182 - Maintain Index Series</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009086 - Task Customizing for Workflow Control</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009162 - Define Specifications for Depreciation Posting Runs</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009161 - Define Unit-of-Production Depreciation</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009144 - Define Maximum Base Values</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009145 - Define Asset-Specific Base Value Percentages</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009140 - Define Time-Dependent Period Control</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009141 - Generate Period Controls</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009120 - Define Sort Variants</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009113 - Define Simulation Versions</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009111 - Maintain Currency Translation Methods</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;">S_ALR_87009081 - Cancel Year-End Closing</td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;"> </td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;"> </td> <td style="width: 99px; height: 16px;"> </td> </tr> <tr style="height: 16px;"> <td style="width: 230.35px; height: 16px;"> </td> <td style="width: 354.65px; height: 16px;"> </td> <td style="width: 99px; height: 16px;"> </td> </tr> </tbody> </table> </div> <script async src="//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script> <!-- A1 --> <ins class="adsbygoogle" style="display:block" data-ad-client="ca-pub-7422974879943504" data-ad-slot="2517262676" data-ad-format="auto"></ins> <script> (adsbygoogle = window.adsbygoogle || []).push({}); </script>