GL balances table and asset transactions

I would like to know the tables where I can find the information for GL balances monthwise and which tables to look for in asset accounting for Asset transactions like acquisitions, retirements depreciation etc monthwise.
Any clarifications will be appreciated.
Thanks
Krishna

Hi,
Try to look into these tables:
SKA1     G/L Account Master (Chart of Accounts)
SKAT     G/L Account Master Record (Chart of Accounts- Description)
SKB1     G/L account master (company code)
AGKO     Cleared Accounts
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
AT02T     Transaction Activity Category- Description
AT02A     Transaction Code for Menu TIMN
AT10     Transaction type
AT10T     Name of Transaction Type
Is it helpful?

Similar Messages

  • Z programs, Z tables, and Z transactions

    Good day everyone,
    If I want to see the code behind a Z program, how do I look that up?
    Also, is there code behind Z tables and Z transactions? If so, how do I look that up as well?
    Thanks,

    Are you really asking how to see program code?
    Please search for available information before asking such extremely basic questions.
    Thread locked.
    Thomas

  • How to read tables and fields transaction,how to find table from a strucre

    hi all,
      i am having problem in reading tables and fields for developing a customised report. can anybady help me how to extract tabele and fields from a transaction code and how to map table from a structure.
    It will me much help full, if u had any documentation. u should be appreciated.
    Thanking u
    kiran
    Message was edited by:
            kiran

    Hi Kiran,
    You can make use of the tables or Views available.
    Reward If Useful.
    Regards,
    Chitra

  • Spatial Index and XA transaction

    Hi all,
    I have problem with spatial index in XA transaction.
    java.sql.SQLException: ORA-29875: failed in the execution of the ODCIINDEXINSERT routine
    ORA-29400: data cartridge error
    ORA-14450: attempt to access a transactional temp table already in use
    ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 623
    ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 227
    My configuration Java 5, Tomcat 5.5, UserTransaction manager Bitronix.
    The problem disappears after dropping spatial index.
    sql statement:
    INSERT INTO ICING_SPATIAL.MAP_ISSUES ( FEATURE_ID, GEOMETRY, AUTHOR_ID, ISSUE_ID, ISSUE_STATUS, LANGUAGE, SOURCE, TEXT) VALUES ( ? ,SDO_MIGRATE.TO_CURRENT( ? , ( SELECT DIMINFO FROM ALL_SDO_GEOM_METADATA WHERE OWNER = ? AND TABLE_NAME = ? AND COLUMN_NAME = ? ) ), ? , ? , ? , ? , ? , ? )
    Full stacktrace is:
    java.sql.SQLException: ORA-29875: failed in the execution of the ODCIINDEXINSERT routine
    ORA-29400: data cartridge error
    ORA-14450: attempt to access a transactional temp table already in use
    ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 623
    ORA-06512: at "MDSYS.SDO_INDEX_METHOD_10I", line 227
    at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
    at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
    at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
    at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:743)
    at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:212)
    at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:951)
    at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1160)
    at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3285)
    at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:3368)
    at oracle.jdbc.driver.OracleCallableStatement.executeUpdate(OracleCallableStatement.java:4245)
    All user transactions are commited or rollbacked because the DBA_2PC_PENDING is empty: SQL> select * from SYS.DBA_2PC_PENDING;
    no rows selected
    SQL>
    This problem occures regulary after any 2PC transaction has been rolledback. The next request causes this exception. Sometimes it appears after commit too, but I am able to reproduce it within ten or twenty requests.
    Has anybody had simillar problem?
    Thanks for any suggestions how to check what is going wrong.
    Regards,
    Zdenek Vrablik

    The problem is in Oracle Spatial.
    Oracle database don't support Temporary tables and XA transactions together. Oracle Spatial uses temporary tables.
    Possible solution (I am using)
    One database connection(nonXA) to read data and one connection(XA) to insedt/update/delete data including spatial data.

  • Difference in GL balance and asset report

    Hi Experts
    The scenario is difference in the asset report and GL report for the year 2009. The year is not yet closed in asset accounting.I have run the ABST2 and it shows difference  in the GL for AUC .The asset balance report S_alr_87011964 & s_alr_87012026 report shows a difference and also verified with the asset table. The opening balances in FS10N for 2010 is C/F correctly from 2009.The GL balance is more than the asset balance due to incorrect updation in 2009.I have referred the note 104567 and 69225.There are more than thousand line items in the transaction of this asset of either t type 100,105 or 130 .The history report does not show values for this asset also since this is AUC there is no chance of depreciation not being posted.
    Since the GL balance is more than balance in the asset report I cannot pass any adjustment entry using ABF1. How can I identify which particular acquisition is not updated in the asset table and how can I fix to ensure that the asset and GL tally with each other.Kindly advice.
    Thanks
    Sunil

    Please check the link [Reconciliation ABST2 & GL|Re: ABST2- FI-AA reconciliation posting;
    It might help you.
    Regards,
    Sridevi

  • Balance difference between GL and Asset

    Hi Exps,
    I found the balance differences between asset and gl throu transaction ABFST2.
    how to know from where the differences will come in assets and GL? if found how to adjust the differences?
    Soma

    any suggetions please...
    If i retire the asset in current period, what is the parameters to take to retire the asset? asset cap.date: 01.11.2004, life time: 5 Yrs. Dep.rate:20%.
    system is not allowing to transfer with value date on 01.02.2004. for this case which value date i should take? if i transfer this to new asset with current date, what is the life time and depreciation. depreciation is taken as over rem.life pro rata to zero.
      Soma

  • 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,
    Narayan

    problem solved

  • 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

  • Opening Balance only for Assets and Liabilities in Trial Balance Report

    Hi SAP B1 members,
    Following is my query :
    I would like to see the Opening balance in the Trial Balance report only for Assets and Liabilities and not for Revenue and Expenses.Though the other details such as Debit,Cumulative balance etc should be seen for all Assets,Liabilities,Revenues and Expenses.Kindly help.

    Hi,
    You can try the option of running the Trail Balance for Assets and Liabilities with the Opening Balance checkbox and the other for revenue and other drawers without checking the Opening Balance.
    Export the values to Excel and consolidate the reports to get the required result(if that is what is needed).
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Transaction DB02 = Missing Tables and Indexes shows under Secondary indexes from package $tmp

    Hi SAP Gurus,
    I noticed on our SAP business warehouse (BW) system (NetWeaver 7.0 based on AIX/Oracle 11g) in transaction DB02 => Diagnostics => Missing Tables and Indexes under Secondary indexes, 26 indexes, in package $tmp:
    The indexes are defined, but they don't have been created on the database.
    When I try to create them via the database tool, I am getting the warning:
    Does the warning raise up, because they where defined in the $tmp package?
    I was looking in SAP notes for a solution for this "warning" concerning the /BIC/F-Indexes but I didn't found yet anything helpful ...
    Thanks for your help and ideas ...
    Best regards
    Carlos

    Hi Carlos,
    These are secondary indexes created during process chains in BI to improvise performance.
    You may refer below SCN blogs on creation of these indices in BI.
    Secondary Index - Improving DSO insert/read performance
    How to Create Secondary Index on DSO in SAP BW
    Hope this helps.
    Regards,
    Deepak Kori

  • Table For OBYU and OBYG transactions

    Hi all,
    I need to create a report in HR, where i need entries maintained through transaction OBYU and OBYG.
    Could anyone tell me the table names to get the contents of those transactions.
    Thanks in Advance.
    Regards
    Ravi

    Hi All,
    I Got a FM which gives the Details og OBYE and OBYG transactions .
    HRPP_FI_ACCT_DET_HR
    But we need to read record wise.
    If we get table name , that would be better.
    Thanks and Regards
    Sunil

  • Lookup-table and query-database do not use global transaction

    Hi,
    following problem:
    DbAdapter inserts data into DB (i.e. an invoice).
    Process takes part in global transaction.
    After the insert there is a transformation which uses query-database and / or lookup-table.
    It seems these XPath / XSLT functions are NOT taking part in the transaction and so we can not access information from the current db transaction.
    I know workarounds like using DbAdapter for every query needed, etc. but this will cost a lot of time to change.
    Is there any way to share transaction in both DbAdapter insert AND lookup-table and query-database?
    Thanks, Best Regards,
    Martin

    One dba contacted me and made this statement:
    Import & export utilities are not independent from characterset. All
    user data in text related datatypes is exported using the character set
    of the source database. If the character sets of the source and target
    databases do not match a single conversion is performed.So far, that does not appear to be correct.
    nls_characterset = AL32UTF8
    nls_nchar_characterset = UTF8
    Running on Windows.
    EXP produces a backup in WE8MSWIN1252.
    I found that if I change the setting of the NLS_LANG registry setting for my oracle home, the exp utility exports to that character set.
    I changed the nls_lang
    from AMERICAN_AMERICA.WE8MSWIN1252
    to AMERICAN_AMERICA.UTF8
    Unfortunately , the export isn't working right, although it did change character sets.
    I get a warning on a possible character set conversion issue from AL32UTF8 to UTF8.
    Plus, I get an EXP_00056 Oracle error 932 encountered
    ORA-00932: inconsistent datatypes: expected BLOB, CLOB, get CHAR.
    EXP-00000: export terminated unsuccessfully.
    The schema I'm exporting with has exactly one procedure in it. Nothing else.
    I guess getting a new error message is progress. :)
    Still can't store multi-lingual characters in data tables.

  • Field sales related tables and Transaction code

    Dear SAPGurus,
    I have been working with field sales activities in mySAP CRM..
    Can I have the list of the tables and transaction code related to Field sales sales activies..
    I am grateful for ur help....
    I would like to appreciate u by rewarding the points
    Thanks a lot

    Hi Pratik Patel,
    Thank u very much for sending the table names.They are all very useful unto me
    Can I have the more table in this area
    If u have the CRM Data model and its relationship...Pls share with me..
    I  appreciate ur help by rewarding the points
    Regards,
    CRM Consultant

  • Interface and  Base tables for Receiving Transaction Processor Program

    Hi Everyone,
    My requirement is to move data from staging table to rcv interface tables and then run Receiving transaction processor program. How will in know what interface tables i need to insert data into? and after I run the concurrent program what are the base tables that i need to check to confirm?
    Please help!
    Thanks
    Sunny

    RCV_HEADERS_INTERFACE
    RCV_TRANSACTIONS_INTERFACE
    If you have serial numbers or lot numbers for the receipts, then you need to insert into
    RCV_SERIALS_INTERFACE
    RCV_LOTS_INTERFACE
    Once the transactions are processed, you will see records in
    RCV_SHIPMENT_HEADERS
    RCV_SHIPMENT_LINES
    For details on the interface, check irep.oracle.com
    See Import PO Receipts using custom conversion. for some scripts.
    And see http://www.oracleug.com/tables/purchasing/rcvheadersinterface and http://www.oracleug.com/tables/purchasing/rcvtrnsactionsinterface for details on the tables.
    Hope this answers your question,
    Sandeep Gandhi

  • What are lot transaction register report source tables and views?

    I have a request to create a custome report duplicating all the fields in the standard "lot transaction register" report in EBS 12.1.1. How can I find all the tables and views used in this report or any standard report for that matter?

    You can either download the report from the server and open it using Reports Builder 10g on your client and get the code. Or, enable trace and generate the tkprof file for this concurrent program and get the object names.
    Thanks,
    Hussein

Maybe you are looking for

  • I added content to a document in Pages on my Mac last night, which was saved to icloud and this morning it was gone. Can I get my precious work back? Thanks

    Hello I added content to a document in Pages on my Mac last night, which was saved to icloud and this morning the additions were gone. Can I get my precious work back? Thanks

  • I just want to unionfs 2 drives together

    I would like to run the following code automatically without me having to do anything: sudo unionfs -o cow -o allow_other /media/Media/Vids/Secondary=rw:/media/Media/Vids/Primary=rw /media/Combined sudo unionfs -o cow -o allow_other /media/Combined=r

  • Calling WDA from Microsoft .

    Hi Every body , I want to call a WDA applcation from from Non- SAP portal . I want to call a WDA applcation from microsoft portal . Is it possible to call WDA in internet not in intranet . Thanks in advance , Sethu

  • Too late to switch?

    I want to change over to the unlimited data plan. Right now I have a feature phone with the $10/25MB month plan. Is it too late to change if I'm going to switch online? I wanted to get a pre-owned iphone but I didn't know if I ordered one today or to

  • Org Model to CDB table SMOMITAREA

    I hope you can help.... When we download the Org Model to the CDB, the table SMOMITAREA is updated.  In this table is a field for 'Default' Sales Org for a business partner. Can you tell me what defines which Sales Org is default for a person in the