Here is a list of important 86 SAP standard tables used with SAP Asset Accounting in FI component (SAP FI-AA) coming under SAP FI (Financial Accounting) Module. You will get more technical details of these SAP FI-AA tables by clicking on the respective table name link.
Exception Table for Account Assignment Settings in FI-AA
Account Assignment Settings in Asset Accounting
Types of Error During Check of Acct Assignment in FI-AA
Asset Types
Asset type text
Asset catalog general data
Log Table for Dep. Areas Posted Directly to FI
Log Table for Periodic Posting
FIAA-BW: Modified Valuation Area Data for Delta Upload
FIAA-BW: New and Modified Master Records for Delta Upload
FIAA-BW: New and Modified Transactions for Delta Upload
Assignment Table – Asset Key to Asset GUID
Obsolete
Management Table for Test Cases
Transaction type for unplanned depreciation
Residual amounts to be reported in col16 for remaining years
Movement Types for unplanned depreciation for column 16
FI-AA: Japan / Asset class selection for Annex16
FI-AA: Japan / Additional attribute for Depreciation Areas
Annex16: Chk tab for the convination of Type-Structure-Item
Annex16: Default Value for Structure & Item in CSMD
GA China: Specify Asset Classes
GA China: Asset depreciation ratio and costcenter
Asset Transaction Types (Golden Audit)
Parameters for Asset Depreciation (Golden Audit)
Asset Evaluation Group (Golden Audit)
Selection Criteria for Stored Reports
Results of Property Tax Report (Japan)
Japanese Tax Report – Areas and Transaction Types
Japanese Tax Report – Transaction Types Intra-City Transfer
Activate SORP/MCHA Functions
Revaluation Areas for Asset Reports
Revaluation Classes/Exceptions
Manual Entries for Form 32.1
Currency Revaluation Coefficients
Transaction Types for Asset Retirements
Depreciation Foregone
Limit for assets which use Electric/ non-electric energy
Checks for Asset Reports – Reference Table
Checks for Asset Reports
Definition of revaluation
Revaluation Key
Methods fore period control of transactions
Period control methods description
Inflation Adjustment AA – Revaluation Key Text
Transaction types excluded from revaluation
Transaction Types exluded from RV-adjustment
Assignment of document Form to movement reason AA waybills
Inflation Adjustment AA – Historic transact. period Balances
Revaluation area assignment
Way Bills for asset movements
Log table for Inflation Adjustment Programs
OKOF classifier of Russia
OKOF description classifier of Russia
Call up of AM reports per transaction function
Selection Table for Italian Asset Register
Simulation Versions
Control Table for Archiving in Asset Accounting
Account Assignment Objects in Asset Accounting
Texts for Account Assignment Objects in Asset Accounting
Mapping Table for Alternative Company Codes
Index Class
Index Figures for Replacement Values
Customizing Table for Account Maintenance (Instead of T095)
Asset hist. sheet group
Name of asset hist. sheet group
Tab pages in master data: Tab layouts
Tab pages in master data: Tab layout descriptions
Tab pages in master data: Tab titles of layout
Tabs in Master Data: Tab Index Titles
Tab pages in master data: Assignment of group boxes
Tabs in master data: Applications
Tab pages in master data: Descript. of master data objects
Tab pages in master data: Group boxes
Tab pages in master data: Descriptions of group boxes
Determine document type from operational document
Validation of Business Function Switches for FI-AA
Processes
Process Names
Subprocesses
Assignment of Subprocess to Processing Methods/Modules
Subprocess Names
Process Steps (Entity Table)
Process Steps (Text Table)
Click here to know details about SAP transaction codes used with Asset Accounting in FI.