2008/04/06

T-code FI-AA (转载)

T-code /AM 


Basic Functions
AB02 Change asset document
更改资产凭证
AB03 Display Asset Document
显示资产凭证
AB08 Reverse Line Items
冲销行项目
ABAA Unplanned depreciation
未计划折旧
ABAW Balance sheet revaluation
资产负债表重新评估
ABGF Credit memo in year after invoice
发票后年度的贷项凭证
ABGL Enter credit memo in year of invoice
在发票的年度中输入贷方备忘录
ABIF Investment support
投资支持
ABMA Manual depreciation
人工折旧
ABMR Manual transfer of reserves
准备金的人工转帐
ABNC Enter post-capitalization
输入后资本化
ABNE Subsequent revenue
后续收入
ABNK Subsequent costs AM
:后续成本
ABST Reconciliation analysis FI-AA
对帐分析FI-AA
ABZS Enter write-up
输入增记
AFAB Post depreciation
记帐折旧
AFAF Assets with errors
资产有错
AFAR Recalculate Depreciation
重新计算折旧
AFBD Recreate Dep. Batch Input Session
重建折旧批输入会话
AFBN Include New Depreciation Area
包括新折旧范围
AFBP Create depreciation posting log
创建折旧记帐日志
AJAB Year-end Close
年终结算
AJRW Fiscal-Year Change
会计年度改变
ANKA Directory of asset classes
资产类别目录
AOBK Depreciation areas/Reduction rules
折旧范围 / 减少规则
AR09 Call Up Property List
调用财产清单
AR10 Call Up Insurance List
调用保险清单
AR12 Call Up Asset Directory
调用资产目录
AR15 Changes to Master Record
改变到主记录
AR16 Changes to Asset Classes
资产分类的改动
AR17 Call Up Leasing Liability List
调用租赁负债清单
AR25 Depreciation posted
已记折旧
AR29 FI-AA Manual Revaluations FI
AA人工重新估价
AR31 Edit Work List
编辑工作清单
AS01 Create Asset Master Record
创建资产主记录
AS02 Change Asset Master Record
改变资产主记录
AS03 Display Asset Master Record
显示资产主记录
AS04 Asset Changes
资产改变
AS05 Block Asset Master Record
冻结资产主记录
AS06 Delete Asset Record/Mark for Delet.
删除资产记录/标记为删除
AS08 Number Ranges:Asset Number
号码范围:资产号码
AS11 Create Asset Sub-Number
建立资产次级编码
AS21 Create Group Asset
创建集团公司资产
AS22 Change Group Asset
更改集团公司资产
AS23 Display Group Asset
显示集团公司资产
AS24 Create group asset sub-number
创建集团公司资产子编号
AS25 Block group asset
冻结集团公司资产
AS26 Mark group asset for deletion
标记集团公司资产用于删除
AS81 Create old group asset
创建旧集团公司资产
AS82 Change old group asset
更改旧集团公司资产
AS83 Display old group asset
显示旧的集团公司资产
AS84 Create old group asset sub-number
创建旧集团公司子编号
AS91 Create Old Assets Data
建立旧资产数据
AS92 Change Old Asset
改变旧资产
AS93 Display Old Assets Data
显示旧资产数据
AS94 Create Old Assets Data Sub-Number
建立旧资产数据次级编码
ASKB Periodic Asset Postings
周期性资产记帐
ASMN Asset Master Menu
资产主菜单
AUM0 FI-AA Environment Analyzer FI
AA环境分析者
AUM1 FI-AA Env. Analyzer: Collection FI
AA环境分析者:托收
AUM2 FI-AA Env. Analyzer: Presentation FI
AA环境分析者:承兑
AUN0-AUN9 FI-AA Environment Analyzer FI
AA环境分析者
AUVA FI-AA Incomplete Assets FI-AA
不完全资产
AW01 Asset Master Rec.:Display Val.Fields
资产主记录:显示值字段
AWW1 Start asset information via ALEWEB
通过ALEWEB启动资产信息
AX01 AM SYSTEM TRANSACTION AM
系统事务
OA01 Gain/loss substitution -Fixed assets
利润或亏损替代-固定资产
OA08 FI-AA: Maintain Country Table FI-AA:
维护国家表
OA1X Asset Data Transfer
资产数据传输
OA22 C AM Display Individual Calc. Key C AM
显示单独计算码
OA99 Screen layout rule
屏幕格式规则
OAA2 C AM Revaluation C AM
重估
OAA7 C AM Revaluation C AM
重估
OAAA Workflow Task Assignment
工作流任务分配
OAAQ Take back FI-AA year-end closing
取消FI-AA年末结帐
OAAR C AM Year-end closing by area
按部门的C AM年终结算
OAAW FI-AA: Memo value for asset class FI-AA
:资产分类的清单值
OAAX FI-AA: Asst class for grp asset only FI-AA
:仅被集团资产使用的资产分类
OAAY FI-AA: Hist. layout set-asset class FI
AA:历史数据表格式设定-资产分类
OAAZ FI-AA: Settlement profile FI
AA:结算概况
OABC Depreciation areas/value transfer
折旧范围/价值转帐
OABD Depreciation areas/param. transfer
折旧范围/参数传送
OABE Deprec. areas/gross transfer
折旧范围/总值转帐
OABK Delete asset class
删除资产分类
OABM Depreciation areas/Transfer of resvs
折旧范围 / 准备金转帐
OABN Depreciation areas/ordinary deprec.
折旧范围/普通折旧
OABR Maint. of rules for delivery costs
交货成本的维护规则
OABS Depreciation areas/Special deprec.
折旧范围 / 特别折旧
OABT Deprec. areas/parallel currencies
折旧范围/平行货币
OABU Depreciation areas/Unplanned deprec.
折旧范围 / 未计划折旧
OABV Deprec. areas/historical transfer
折旧范围/历史转帐
OABW Depreciation areas/Replacement vals
折旧范围 / 替换价值
OABX Deppreciation areas/Investmt support
折旧范围/投资支持
OABZ Depreciation areas / Interest
折旧范围/利息
OACB-OACF Customer name for evaluation group 1
评估组1的用户名
OADB Define depreciation areas
定义折旧范围
OADC Depreciation Areas: Area type
折旧范围:范围类型
OAI5 C FIAA Time-dependent inv. support C FI
AA 与时间相关的投资支持
OAKA Standart texts in asset class
在资产分类中的标准文本
OAKB Define asset for gain/loss
定义收益/亏损资产
OAOA FI-AA: Define asset classes FI
AA: 定义资产类别
OAOB FI-AA: Assign company codes FI
AA: 分配公司代码
OAP4 FI-AA: Description of chart of dep. FI
AA: 折旧表说明
OARP Call up of AM report overview
调用AM报表概况
OAV5 Index figures
索引指标
OAV8 FI-AA C Def. Eval. Group, 8 places AM C
定义指南组
OAW3 Translation method
汇兑方法
OAXF
OAXG Define transaction type 定义业务类型
OAXH -OAXJ Deprec. areas for transaction types
业务类型的折旧范围
OAY1 Special treatment of transfer
转帐的特殊处理
OAY2 Asset class: Low value asset check
资产分类: 低值资产检查
OAYA Deprec. areas for transaction types
业务类型的折旧范围
OAYB Limiting transaction type groups
限制业务类型组
OAYC Legacy data transfer: Depr. terms
遗留数据结转: 折旧条件
OAYD Transf.old assets data: Man.entry FC
旧资产数据传输:人工输入 FC
OAYE Transfer old assets data: Sequence
旧资产数据传送: 序列
OAYF Legacy data transfer: Accumul. depr.
遗留数据结转: 累计折旧
OAYG Transf.old assts data:Calc.repl.val.
旧资产数据传送:计算替换值
OAYH Depreciation area currency
折旧范围货币
OAYI Memo value of area
范围的备注值
OAYJ Net book value for changeover amount
用净帐面值作为转换金额
OAYK Low-value assets
低值资产
OAYL Individual period weighting
个别期间加权
OAYM Permit group asset for area
对范围允许集团公司资产
OAYN Assign bal.sheet/inc.stmt to area
将资产负债表/利润表分配至范围
OAYO Rounding specific. for deprec. area
对折旧范围的特定舍入
OAYP Shortening rules for shortened FY
对已缩短会计年度的缩短规则
OAYQ Gross/net resrvs.for special deprec.
特别的旧的总/净储备金
OAYR Posting rules for depreciation
折旧的记帐规则
OAYS Special treatment of retirement
报废的特殊处理
OAYT Transact.type for proportional vals
成比例值的业务类型
OAYU Capitaliztn of dwn-paymnts (transfr)
定金(转帐)的资本化
OAYV Net worth classif.(depend.on ch.dep)
净值等级(根据折旧表)
OAYW Insurance spec. (depend. on ch.dep.)
保险说明(取决于折旧表)
OAYX Scrn. layout rule (depend.on ch.dep)
屏幕格式规则(取决于折旧表)
OAYY User fields (depend. on ch.of dep.)
用户字段(根据折旧表)
OAYZ Asset class: Depreciation areas
资产分类:折旧范围
OAZ2 Substitution for trans.type group
业务类型组的代替
ABAD Asset Retire. frm Sale w/ Customer
销售部门用户处的资产报废
ABAO Asset Retire. frm Sale w/o Customer
来自无客户销售的资产报废
ABAV Asset Retirement by Scrapping
经剪贴的资产报废
ABMW Reverse asset trans. using doc. no.
使用凭证号码冲销资产业务
ABNA Post-capitalization
后资本化
ABSO Miscellaneous Transactions
混合事务
ABUB Transfer between areas
在范围间转帐
ABUM Transfer
传送
ABZE Acquisition from in-house production
输入总帐科目记帐
ABZK Acquisition from purchase w. vendor
从供应商处的购货
ABZP Acquistion from affiliated company
输入总帐科目记帐
ABZU Write-up
增计
ABZV Asset acquis. to clearing account
计入暂计待结帐户的资产购置
AR11 Investment Grants
投资授权
AR13 Call Up Prim. Cost Plan. Dep./Int.
呼叫主成本计划折旧/利息
F-90 Acquisition from purchase w. vendor
从供应商处的购货
F-91 Asset acquis. to clearing account
计入暂计待结帐户的资产购置
F-92 Asset Retire. frm Sale w/ Customer
销售部门用户处的资产报废
OA14 Direct import of data
数据直接输入
ABT1 Intercompany Asset Transfer
公司间资产转移
AB01 Create asset transactions
建立资产业务
ABZO Asset acquis. autom. offset. posting
输入总帐科目记帐
ADOK AM: System Administration Guide
资产管理: 系统管理手册
AM01 Create Asset Class
创建资产分类
AM02 Change Asset Class
更改资产分类
AM03 Display Asset Class
显示资产分类
AM04 Changes to Asset Classes
资产分类的改动
AM05 Block Asset Class
冻结资产分类
AM06 Delete Asset Class
删除资产分类
ANKL Create Asset Classes from Accounts
从科目中生成资产分类
AO11 Assign number range
分配编号范围
AO21 Screen layout for deprec. areas
折旧范围的屏幕格式
AO22 General screen layout
一般屏幕格式
AO25 Unit-of-prod. depreciation
生产单元折旧
AO31 Specify depreciation area
指定折旧范围
AO32 Assign net worth tax area
分配净值税收范围
AO33 Net worth tax field selection
财产净值税字段的选择
AO41 Add to insurance specifications
加入到保险说明书
AO42 Insurance field selection
保险字段选择
AO51 Leasing field selection
租赁字段选择
AO52 Add to leasing entries
加到租凭输入项
AO61 Assign user fields
分配用户字段
AO69 Account assignmt. KTNAIB
科目设置。KTNAIB
AO71 Document type for posting deprec.
记帐折旧的凭证类型
AO67
6873-84 Define transaction type 定义业务类型
AO68 Define transaction type
定义业务类型
AO72 Specify posting procedure
指定记帐程序
AO85 Account assignmt Acquisitions
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