Asset modification table

Hi,
Is there any table or report with the modification of the assets? I need to see the old value and the new value of the fields ORD44 and ORD43 for all assets from a company code. Where can I see this?
Thanks
Regards,
Sorin.

HI,
Check the details as you asked in the Table : CDPOS.
Give the value
ANLA in "Change doc. object-OBJECTCLAS" field
ANLA in "Table Name-TABNAME"field
ORD44 / ORD45 in"Field Name-FNAME" field
VVR

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R/3 Table for Text Descr of ORD43 (Tax Type) of ANLA (Asset Master) table ?

Hi all,
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   The InfoObject in BW for the same ORD43 is 0EVALGROUP3 which is an attribute of 0ASSET and InfoSource is 0ASSET_ATTR_TEXT.
   Which table has that description for ORD43, PLEASE ?
Thanks,
Venkat.

Hi Venkat,
My sincere apologies for the inconvenience regretted,
SO10 is a transaction where you maintain the texts and STXH is the table where you can find the description, if text maintained through SO10. Please check and let me know.
Regards,
Adhi.

About Asset report - table and fields

Hi ,
I am developing an Asset Report, I need table and field names for following -
a) GL A/C P&L
b) ASSET DEPRECIATION SCHEDULED
c) FORCASTED DEPRECIATION
d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
e) GAP DEPRECIATION CATEGORY
e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
Please guide me.
Regards,
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problem solved

Vendor name in Asset Master Table

Hi all,
If i open any asset master with Tcode AS02, i am able to see the vendor code and vendor name in the origin tab in the asset master.
And the fileds filled in asset master will be stored in table called ANLA, when i open the said table for the respective asset, there i am able to see only the vendor code only not the vendor name field.
the vendor name field ANLA-LIEFE was showing blank, as it was showing data in the asset master.
I think there might a technical issue in this regard.
Please suggest me to fix this bug.
Thanks,
Srinu

Hi
It is not a bug,
This field is currently for informational purposes only.
You can only use this field to define sort versions.
SAP-Definition of Sort version."A means of defining groups and group totals in asset reports. All fields of the asset master record can be used as group and/or sort criteria for defining a sort version. You enter the sort version key when starting a report."
regards

Asset acquisition-Table error

While doing an Asset posting from MM Side, the following error is happening:
"No accounts have been entered for depreciation area 01 account allocation 31000 (Chart of accounts 1000)".
"Table Error"
I have assigned accounts in AO90 for the acquisition/depreciation accounts. Still I dont not understand why this error is happening ? Please give some helpful inputs.

Hi,
in the IMG Fixed Asset Accounting you have several check and consistency reports. Run them, maybe you get some hints what could be missing in your configuration.
Regards,
Markus

Asset Report Tables along with PO details

Dear ALL
I am preparing a asset report which will required details of asset purchased through purchase orders. Following field are required in columns.
Please suggest the tables and fields to be selected which can provide the combination as required
Asset Number
Asset Code
Asset Name
Document Number
Document Date
Posting Date
Bill No
Bill Date
ITEM NAME
QTY
uom
PO NUMBER
VENDOR CODE
VENDOR NAME
BASIC AMOUNT
PO DIFF
NET TOTAL
MODVAT
GROSS VALUE
REgards
Ajay

Hello Ajay,
First of all, you select asset PO from EKPO(PO items) table, where KNTTP is equal to 'A' (Asset).
Then go to EKKO table (PO header data) for PO infos. (Vendor code etc.)
Then go to EKBE table for invoice info with using PO number. You can select MIRO document number from EKBE where VGABE is equal to '2'.
'2' means incoming invoice posting.
You must get BELNR and GJAHR and then go to RBKP for Invoice header data or go to RSEG for invoice items.
or
You should concatenate EKBE-BELNR and EKBE-GJAHR (for example MIRO document number is 5105601096 and fiscal year is 2009, after concatenating it's being 51056010962009) and go to BKPF table and select data using
AWTYP = 'RMRP' and
AWKEY = <concatenate BELNR & GJAHR>
For items on FI, you should go to BSEG with using BKPF-BUKRS, BKPF-BELNR and BKPF-GJAHR fields.
Regards,
Burak
Edited by: Burak Uygur on Jul 5, 2009 10:40 PM
Edited by: Burak Uygur on Jul 5, 2009 10:41 PM

Asset accounting Tables and Fields.

Hi Experts,
I need some table and field in asset accounting, my requirement is below.
1) 2009 depreciation expense for all assets still in service (not written off during 2009) (by class, by asset); and
2) 2009 depreciation expense on all assets written off during the year (by class, by asset)
Thanks in advance.
REgards,
Sam.

Hi Sam,
I think in ANLC you find what you need.
If not, give me feedback
regards Bernhard

How to fetch assets from tables depending on periods submitted in query ?

Hello,
Module : Fixed Assets
We are trying to fetch the assets for a report depending on the periods['From Period' & 'To Period'] given to SQL query,but we are not getting count of assets as expected.
And so the count isn't matching with 'CIP Details Report' which is a seeded oracle report.Here is the query that we tried,
SELECT   fadd.asset_id, fadd.asset_number,
         fak.segment1 || '.' || fak.segment2 asset_key, fadd.tag_number,
         fadd.description asset_description,
         fadd.attribute_category_code asset_category,
         fb.date_placed_in_service, gp.start_date, gp.end_date
    FROM fa_additions fadd,
         fa_asset_keywords fak,
         fa_books_v fb,
         gl_periods gp,
         fa_deprn_periods fdp,
         fa_asset_history fah,
         fa_transaction_headers fth
   WHERE fadd.asset_key_ccid = fak.code_combination_id
     AND fadd.asset_id = fb.asset_id
     AND fah.asset_id = fadd.asset_id
     AND fth.asset_id = fah.asset_id
     AND fth.transaction_header_id = fah.transaction_header_id_in
     AND fah.asset_type = 'CIP'
     AND fdp.book_type_code = fb.book_type_code
     AND fdp.period_name = gp.period_name
     AND fdp.book_type_code = :p_book_type_code            --'KV US CORP BOOK'
     AND fdp.period_counter =
            (SELECT MAX (fdp.period_counter)
               FROM fa_deprn_periods fdp
              WHERE 1 = 1
                AND fdp.calendar_period_open_date BETWEEN (SELECT start_date
                                                             FROM gl_periods
                                                            WHERE period_name =
                                                                    :p_period_from) = -- 'JUL-12-F13'
                                                      AND (SELECT start_date
                                                             FROM gl_periods
                                                            WHERE period_name =
                                                                    :p_period_to)) -- 'DEC-12-F13'
     AND fth.transaction_date_entered
            BETWEEN (SELECT calendar_period_open_date
                       FROM fa_deprn_periods                      --gl_periods
                      WHERE period_name = :p_period_from           -- 'JUL-12-F13'
                        AND book_type_code = :p_book_type_code)   --'KV US CORP BOOK'
                AND (SELECT calendar_period_close_date
                       FROM fa_deprn_periods                      --gl_periods
                      WHERE period_name = :p_period_to            -- 'DEC-12-F13'
                        AND book_type_code = :p_book_type_code)
GROUP BY fadd.asset_id,
         fadd.asset_number,
         fak.segment1 || '.' || fak.segment2,
         fadd.tag_number,
         fadd.description,
         fadd.attribute_category_code,
         fb.date_placed_in_service,
         fb.deprn_method_code,
         fb.life_in_months,
         gp.start_date,
         gp.end_date
ORDER BY 1
The query returns the assets which have the 'transaction date entered' between the periods submitted.
But what about the assets who's 'Beginning Year Balance' is not zero [in the periods submitted in the query], those assets should also get displayed in the report.[and seeded report 'CIP Detail Report' shows assets who's 'Beginning Year Balance' is not zero along with the assets which have the transaction date entered between the periods submitted]
Any inputs / help / suggestions on this ?
Thanks !

Hi vijaya,
no simple select statement solution so far.
As BSEG is a huge table you should try to get the full key values into another internal table first.
SAP avoids direct selections from BSEG.
Pleas consider the use of one of the secondary index tables first:
      BSAD : Accounting: Secondary Index for Customers (Cleared Items)
      BSAK : Accounting: Secondary Index for Vendors (Cleared Items)
      BSAS : Accounting: Secondary Index for G/L Accounts (Cleared Item
      BSEC : One-Time Account Data Document Segment
      BSEG : Accounting Document Segment
      BSID : Accounting: Secondary Index for Customers
      BSIK : Accounting: Secondary Index for Vendors
      BSIS : Accounting: Secondary Index for G/L Accounts
you may include
      BKPF : Accounting Document Header
for restrictions about time and document type.
The last step is a FOR ALL ENTRIES selection from BSEG providing the full key values.
Although you may have even more selects, the overall performance will be much better.
Regards,
Clemens

Linking asset tracking tables

Hi all,
Can anyone help me with connecting tables mtl_material_transactions and fa_mass_additions.
I am using asset tracking, and after issuing item from inventory, it finishes in FA. How can I now which mass_addition belong to which material_transaction?
Best regards, Thanks for help

Varun,
Can you tell me the linking of FI tables with different modules
It would require a book to answer your question. Log onto a system and look at the repository (SE84), which contains info about tables and fields and programs that link objects.
which are the important fields in those tables.
All fields are important.
Unfortunately, this forum is not suitable for this type of question. I encourage you to obtain one of the many FI textbooks available and study this. Also, SAP offers many fine FI classes which would be another opportunity for you to get the basic FI knowledge you require.
Best Regards,
DB49

Help on asset value table

hi,
i am a abaper and need to come out a report for asset with acquisition value and depresation value. can any one please advice what table and how am i going to get the value as it is not a standard field( it is a calculate field).
thanks

Hi,
base your report on logical database ADA - like the majority of FI-AA standard repots - you get the asset value determination automatically by the logical database then.
Regards,
Markus

Reg: how to see the Assets in Tables

HI all,
How to see the assets in internal tables
regards
JK Rao

Hi,
ANAR     Asset Types
ANAT     Asset type text
ANEK     Document Header Asset Posting
ANEP     Asset Line Items
ANEV     Asset downpymt settlement
ANKT     Asset classes- Description
ANLA     Asset Master Record Segment
ANLB     Depreciation terms
ANLC     Asset Value Fields
ANLH     Main asset number
reward pts if useful
regds

Read Modifer Table for Value

Hello Experts,
Currently we set Modifiers at custom rule "ZMOD" for Payroll constants. We set different modifiers for different groupings of employees.
I have a requirement, where we need to read the value that was set for Modifier A and store it in the number field of WT 5000. How I can achieve this? moreover... after getting the value we do some calculations.... and the result should be set back to the Modifier 2.
For Eg: If we have MODIF A=02
For WT 5000 in Number field we need to put the value of 02. After doing some calculations, lets say 02*02 = 04. We need to reset the value of MODIF 2=04, by reading the Number value for WT 5000 and setting it as a MODIFIER A.
Can anyone please through some light on this! All inputs are appreciated and rewerded appropriatly.
Thanks,
Janga K.

Hi Remi,
Thanks for your inputs, i have solved it by reading table MODIF.
TABLEMODIF
NUM=BMOD0A
ADDWT *
This way, i have stored the modifier value of A to the number field of the wage type.
Thanks,
Janga K.

Urgent help in modif table inside subroutine

hi,
   i have written as subroutine inside it i am trying to delete from an table contents of some fields .this table is defined in my main program whic is has an structure defined inside it
afetr that i am passing the table to my subroutin n inside subrounti i am trying to manupulate the table contenets then i am getting the syntax erroer "table is not active or not defined in data dictonary" what wil be the cause for this..,..is there any way so thjat i can manupulate it.???
pls help
points reward for useful answers
ravi

hi you are using Data base table commands instead of internal table commands...
try these types:
DATA scarr_tab TYPE SORTED TABLE OF scarr
               WITH UNIQUE KEY carrid.
DATA scarr_wa TYPE scarr.
SELECT *
       FROM scarr
       INTO TABLE scarr_tab.
READ TABLE scarr_tab INTO scarr_wa
     WITH TABLE KEY carrid = p_carrid.
scarr_wa-currcode = 'EUR'.
MODIFY TABLE scarr_tab FROM scarr_wa
       TRANSPORTING currcode.
SELECT *
       FROM scarr
       INTO TABLE scarr_tab.
READ TABLE scarr_tab
     WITH TABLE KEY carrid   = p_carrid
     TRANSPORTING NO FIELDS.
idx = sy-tabix.
scarr_wa-currcode = 'EUR'.
MODIFY scarr_tab INDEX idx FROM scarr_wa
       TRANSPORTING currcode.

XE10g bug? creating application modifies tables?? I GOT IT WHY

Hello
well I have spent the half a working day stuck with an issue, (see below in case it happens to you too) to finally learn that "Tabular forms do not support user entered primary key values.
Why?
I have come across a blocking issue, and no way around it for hours.
I create the tables, and go I go to the next step of creating the application. Once all the pages are organized within tabsets and tabs I notice that the field that corresponds to the Primary Key is not editable, that is, it does not have a text field where you can manually introduce the data. If it were sequenced by trigger I could understand that, but, I need to enter them manually. So, then I click on Edit Page, I locate the region, I click on Edit Report Attributes, I notice that it is by default put under Hidden, so I change it to Text Field and applied and yes, the page looks cool now, just as I wanted. In any case I was not very happy why I had to do that for all of the pages, but I went on.
So now, that I can enter the data, when I click on Add Row to insert it, it brings an error saying that the checksum that it has made prior to the changes does not match.
The questions I ask myself:
1) Why in my case, as I launch the application, (including some tables from the sample HR schema) the tables come up with the column corresponding to the PK non editable.
2) Why after my having manually edited the Regions of the Report so as to make the Hidden text field a visible text field so that I can enter data, it will refuse to add the row coming up with this error:
Error in mru internal routine: ORA-20001: Error in MRU: row= 1, ORA-20001: ORA-20001: Current version of data in database has changed since user initiated update process. current checksum = "A884FA378C851786DDFE3A33709CB23C", item checksum = "EA5F789178309D21B6818803A970BB4F"., update "HR"."ADDRESSES" set "POSTCODE" = :b1, "TOWN" = :b2, "STREET" = :b3
Error Unable to process update.
Message was edited by:
user564788
Message was edited by:
user564788

This is probably best addressed in the APEX forum.
There was a thread here:
Re: How to build a tabular form with a by the user insertable primary key
I guess that the whole mess of allowing a PK to be editted for new rows, but not existing rows was more trouble than it was worth when they were building the code.

Table name for asset deletion record

Hi,
Please tell me the table name for asset deletion record.
Thanks...

Hi,
Find Asset deletion tables below.
CDHDR Table for find the list of Retired / deleted assets (use SE16 for the same and put T. Code ABAVN / AS06)
CDPOS
Regards,
JA
Edited by: javeed ahmed on Jan 14, 2010 12:10 PM

Asset modification table

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