SAP Asset Accounting in FI (FI-AA) Tables Full list

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

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


Process Names


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.