List of sections which can be used in the movements
This document displays a list of the sections which can be used to set up the movements carried out for the records linked to the fixed assets and designed to be integrated in the application.
These sections are classified by object type and movement type.
This document is an addition to the documentation dealing with the Movements to integrate function.
Assets
Disposal and disposal cancellation
The sections which can be used to set up a disposal or a disposal cancellation are the sections of the FASISSP screen for the Mass issue function (FASISSM).
|
Typical section |
Title |
Table |
|
ISSDAT |
Disposal date |
|
|
ISSTYP |
Issue type |
ML 3159 |
|
ISSDATRUL |
Issue rule: |
ML 3274 |
|
ISSAMTTYP |
Sales amount type |
ML 3230 |
|
VALPLN |
Depreciation plan |
ML 3101 |
|
ISSAMT |
Sales amount |
|
|
BRDTYP |
Allocation key |
ML 3231 |
|
BRDPLN |
Depreciation plan |
ML 3101 |
|
ISSVATRAT |
- VAT rate on sales |
|
|
ISSVATAMT |
VAT for the issue |
|
|
PYBVATTYP |
VAT rule for the issue |
ML 3160 |
|
BUY |
Buyer |
|
|
IVCSALISS |
Invoice |
|
|
EXTISSFLG |
Provisional issue |
ML 1 |
|
ISSCMPFLG |
Component asset disposal |
ML 1 |
|
CCLISSFLG |
Disposal cancellation |
ML 1 |
|
ISSCMPFLG |
Component asset disposal |
ML 1 |
|
IMLFLG |
Impairment loss cancellation |
ML 1 |
|
ECRPHYATT |
Overwrite pending movements |
ML 1 |
Transfer and transfer cancellation
The sections which can be used to set up a disposal or a transfer cancellation are the sections of the FASTRFP screen for the Mass transfer function (FASTRFM).
|
Typical section |
Title |
Table |
|
MVTDAT |
Transfer date: |
|
|
REN |
Transfer reason |
TD 612 |
|
FCYD |
Financial site |
|
|
GEOFCY |
Geographic site |
|
|
LOCD |
Location |
|
|
AASBUS |
Activity sector |
|
|
IASCGU |
U.G.T. |
|
|
DSP |
Analytical distribution |
|
|
DIE |
Analytical dimension type |
|
|
CCED |
Analytical dimension |
|
|
CCLTRF |
Cancellation |
ML 1 |
|
ECRPHYATT |
Overwrite pending movements |
ML 1 |
Accounting allocation modification
The sections which can be used to set up an accounting allocation change associated to a change of method are the sections of the FASTRFC screen of the Mass change of accounting allocation (FASTRFCM).
|
Typical section |
Title |
Table |
|
MVTTYP |
Allocation change reason |
TD 603 |
|
FLGOWN |
Holding type choice |
|
|
OWNTYPD |
Holding type |
ML 3171 |
|
FLGSAL |
Classification date choice |
|
|
SALCLSDATD |
Date classement |
|
|
FLGACG |
Group choice |
|
|
ACGGRPD |
Group |
|
|
FLGACC |
Accounting code choice |
|
|
ACCCODD |
Accounting code |
|
|
ITSDATD |
First use date |
|
|
TRTFLG |
Plan to be processed |
ML 1 |
|
MTCTIATYP |
Chg effective start |
ML 3268 |
|
STRFLG |
UPD depreciation start date |
ML1 |
|
STRDPRDATD |
Depreciation start date |
|
|
DPMD |
Depreciation method |
|
|
ENDDPRFLG |
UPD depreciation end date |
ML 1 |
|
ENDDPRDATD |
Depreciation end date |
|
|
DURFLG |
UPD Depreciation duration |
ML 1 |
|
DPRDURD |
Depreciation duration |
|
|
DPRRATFLGD |
Rate update |
ML 1 |
|
DPRRATD |
Rate |
|
|
DPRRA2FLGD |
Exceptional depreciation rate update |
ML 1 |
|
DPRRAT2D |
Exceptional depreciation rate |
|
|
ALWFLG |
UPD financial help specific rule |
ML 1 |
|
ALWCODD |
Financial help specific rule |
ML 3168 |
|
ACLCOEFLG |
Acceleration coefficient update |
ML 1 |
|
CLCOED |
Acceleration coefficient |
|
|
PRATYPFLG |
Prorata update |
ML 1 |
|
PRATYPD |
Prorata |
ML 3105 |
|
ECTFLG |
Variance management |
ML 1 |
|
MTCDEVADJ |
Method change variance recovery |
ML 3169 |
Modifications
The list of sections which can be used is contained in the miscellaneous table no. 637.
|
Typical section |
Title |
|
AASDES1 |
Description 1 |
|
AASDES2 |
Description 2 |
|
USRFLDA1 |
Free field 1 |
|
USRFLDA10 |
Free field 10 |
|
USRFLDA2 |
Free field 2 |
|
USRFLDA3 |
Free field 3 |
|
USRFLDA4 |
Free field 4 |
|
USRFLDA5 |
Free field 5 |
|
USRFLDA6 |
Free field 6 |
|
USRFLDA7 |
Free field 7 |
|
USRFLDA8 |
Free field 8 |
|
USRFLDA9 |
Free field 9 |
|
USRFLDC1 |
Free field 1 factor |
|
USRFLDC2 |
Free field 2 factor |
|
USRFLDD1 |
Free field 1 date |
|
USRFLDD2 |
Free field 2 date |
|
USRFLDD3 |
Free field 3 date |
|
USRFLDD4 |
Free field 4 date |
|
USRFLDM1 |
Free field 1 amount |
|
USRFLDM2 |
Free field 2 amount |
|
USRFLDM3 |
Free field 3 amount |
|
USRFLDM4 |
Free field 4 amount |
|
USRFLDM5 |
Free field 5 amount |
|
USRFLDM6 |
Free field 6 amount |
Split
The sections which can be used to set up a splitting are the sections of the FASSPL1 screen of the Split an asset function.
|
Typical section |
Title |
Table |
|
MVTDAT |
Split date |
|
|
MVTTYP |
Reason |
TD 626 |
|
SPLBAS |
Quantity/Amount/Expense |
ML 3126 |
|
SPLAMTTYP |
Amount for distribution |
ML 3125 |
|
NBFAS |
In (number of assets) |
|
|
QTYSPL |
Allocate quantity |
|
|
PRCFLG |
Distribute in percentage |
|
|
TYPNUM |
Numbering |
ML 3120 |
|
LIGINC |
Increment |
|
|
AASREF |
Reference |
|
|
AADEDS1 |
Description |
|
|
AASQTY |
Quantity |
|
|
SPLPRC |
Percentage |
|
|
SPLAMT |
Amount |
|
Expenses
Modifications
The list of sections which can be used is contained in the miscellaneous table no. 636.
|
Typical section |
Title |
|
DES |
Description 1 |
|
DES2 |
Description 2 |
|
USRFLDA1 |
Free field 1 |
|
USRFLDA10 |
Free field 10 |
|
USRFLDA2 |
Free field 2 |
|
USRFLDA3 |
Free field 3 |
|
USRFLDA4 |
Free field 4 |
|
USRFLDA5 |
Free field 5 |
|
USRFLDA6 |
Free field 6 |
|
USRFLDA7 |
Free field 7 |
|
USRFLDA8 |
Free field 8 |
|
USRFLDA9 |
Free field 9 |
|
USRFLDC1 |
Free field 1 factor |
|
USRFLDC2 |
Free field 2 factor |
|
USRFLDD1 |
Free field 1 date |
|
USRFLDD2 |
Free field 2 date |
|
USRFLDD3 |
Free field 3 date |
|
USRFLDD4 |
Free field 4 date |
|
USRFLDM1 |
Free field 1 amount |
|
USRFLDM2 |
Free field 2 amount |
|
USRFLDM3 |
Free field 3 amount |
|
USRFLDM4 |
Free field 4 amount |
|
USRFLDM5 |
Free field 5 amount |
|
USRFLDM6 |
Free field 6 amount |
Physical elements
Disposal and disposal cancellation
The sections which can be used to set up a disposal or a disposal cancellation are the sections of the PHYISSP screen for the Mass issue function (PHYISSM).
|
Typical section |
Title |
Table |
|
ISSDAT |
Disposal date |
|
|
ISSTYP |
Disposal reason |
ML 3159 |
|
CCLISSFLG |
Issue cancellation |
ML 1 |
Transfer and transfer cancellation
The sections which can be used to set up a disposal or a disposal cancellation are the sections of the PHYTRFM screen for the Mass geographic transfer function (PHYTRFM).
|
Typical section |
Title |
Table |
|
DATTRANS |
Movement date |
|
|
REN |
Transfer reason |
TD 612 |
|
FCYD |
Financial site |
|
|
GEOFCYD |
Geographic site |
|
|
LOCD |
Location |
|
|
CCLTRF |
Transfer cancellation |
ML 1 |
Modifications
The list of sections which can be used is contained in the miscellaneous table no. 638.
|
Typical section |
Title |
|
PHYDES1 |
Description |
|
PHYDES2 |
Description 2 |
|
USRFLDA1 |
Free field 1 |
|
USRFLDA10 |
Free field 10 |
|
USRFLDA2 |
Free field 2 |
|
USRFLDA3 |
Free field 3 |
|
USRFLDA4 |
Free field 4 |
|
USRFLDA5 |
Free field 5 |
|
USRFLDA6 |
Free field 6 |
|
USRFLDA7 |
Free field 7 |
|
USRFLDA8 |
Free field 8 |
|
USRFLDA9 |
Free field 9 |
|
USRFLDC1 |
Free field 1 factor |
|
USRFLDC2 |
Free field 2 factor |
|
USRFLDD1 |
Free field 1 date |
|
USRFLDD2 |
Free field 2 date |
|
USRFLDD3 |
Free field 3 date |
|
USRFLDD4 |
Free field 4 date |
|
USRFLDM1 |
Free field 1 amount |
|
USRFLDM2 |
Free field 2 amount |
|
USRFLDM3 |
Free field 3 amount |
|
USRFLDM4 |
Free field 4 amount |
|
USRFLDM5 |
Free field 5 amount |
|
USRFLDM6 |
Free field 6 amount |