Fixed Assets

FI-AABuilt on ACDOCA

The fixed-asset sub-ledger — the history-sheet roll-forward, balances, and depreciation — modeled on the Universal Journal, where asset values now post in real time alongside the general ledger.

◆Reports

Asset History SheetLive

The asset roll-forward — opening NBV, acquisitions, retirements, depreciation, closing.

Asset BalancesLive

Net book value by asset, class, and depreciation area — APC less depreciation.

Asset TransactionsLive

Acquisitions, retirements, and transfers by asset and transaction type.

Depreciation ForecastSoon

Planned depreciation per asset, area, and period.

Asset AcquisitionsSoon

Capital additions in the period by class and cost center.

◆Tables & master data

ACDOCALive

The Universal Journal — asset values post here (ANLN1 · AFABE).

ANLALive

Asset master — class, description, capitalization date, the ANLZ/ANLB family.

ANLZ / ANLBSoon

Assignments and depreciation terms (key, useful life).

FAAT_PLAN_VALUESSoon

Planned depreciation per asset, area, and period.

ANEP / ANLCSoon

Legacy asset tables — now FAAV_* compatibility views.

◆Data model

Asset roll-forward starLive

Fact: asset history · dims: asset, depreciation area, company code, year.

◆Legacy → ACDOCA

ANEP / ANLC → ACDOCALive

Where the asset line and value tables went — FAAV_* compat views, no more reconciliation.

Every report here reads the released CDS view or ACDOCA directly — never a compatibility view, never ODP-RFC (SAP Note 3255746). See the extraction pattern →

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The history sheet, balances, and depreciation — reconciled to your books, on your cloud, and you own the code.

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Terms on this page

FI-AA: SAP's Asset Accounting module — the fixed-asset sub-ledger.
ACDOCA: SAP's single table holding every finance posting (the "Universal Journal").
Net book value: An asset’s cost less the depreciation taken so far.
Depreciation area: A valuation view of an asset — book, tax, group, or IFRS.
Roll-forward: Opening balance plus the year’s movements equals the closing balance.
Star schema: A report-friendly layout: one "facts" table with "lookup" tables around it.
CDS view: Core Data Services — an SAP-supplied, upgrade-safe view onto the data.
ODP-RFC: An older extraction route SAP now bans for non-SAP tools (Note 3255746).