0FI_AA_12

FI-AA: Posted Depreciations

It is part of Asset Accounting.
This DataSource supplies the values of depreciation postings by period. Depreciation values are simulated for periods that were not yet posted.

Base Tables
ANLP

TCode
AS03
AW01N

Delta DataTable
BWFIAA_AEDAT_TR

Delta Pointer Table
BWOM2_TIMEST
Delta for this extractor is dependent on the successful delta triggers for 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR. If the deltas do not get any records/pointers not updated in delta pointer table, there will be no delta records for this datasource and also, 0fi_aa_11 datasource.



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ASSET extraction

SIM / FIAA_SIM field
It is the simulated field.The type of simulation depends on the following parameter maintained in the system.

Table : BWOM_SETTINGS
Param_Name : BWFIAASIM

This datasource gives the asset depreciations till current month along with simulations for the rest of the year.The simulation values get calculated on run time.

SIM = 'X' - Simulated values.
SIM = <blank> -  Real Values
SIM = 'N'. - real values -> no carryforward

When the datasource is run FULL - We get 'BLANK' values for existing values and 'X' for simulated ones.

When run DELTA, - we get  'BLANK' and 'N' values for existing and new records and 'X' for simulated. Right now, not sure on what exact difference is between the <blank> and N values, however, in the standard BI content flow given for this extractor which goes to DSO 0FIA_DS13, the N values are filtered out in the start routine.

Internal Function Modules
BWFIAA_GET_DEPR_DELTA