This document includes the necessary transactions for asset accounting reports used in the current PF2 and WP2 systems.
| AA | Asset Accounting |
| CE | Cost Element |
| GL | General Ledger |
| PS | Project System (SAP module) |
| WBS | Work Breakdown Structure of Project in SAP PS |
| Transaction | Description |
| AUVA | Incomplete Assets-Detail List |
| OARP | Directory of AA standard Reports |
| AR01 | S_ALR_87011994 | Asset Balances |
| AR02 | S_ALR_87011990 | Asset history sheet |
| AR03 | S_ALR_87012026/ S_ALR_87012035 | Depreciation |
| AR05 | S_ALR_87012050 | Asset Acquisitions |
| AR06 | S_ALR_87012052 | Asset Retirements |
| AR07 | S_ALR_87012054 | Intracompany Asset Transfers |
| AR08 | S_ALR_87012013 | Depreciation Comparison |
| AR14 | S_ALR_87012015 | Manual Depreciation |
| AR15 | S_ALR_87012037 | Changes to asset master records |
| AR18 | S_ALR_87012936 | Depreciation Simulation |
| S_ALR_87012033 | Gain for Transfer of Reserves |
| S_ALR_87012043 | GL Account Balances |
| S_ALR_87012048 | Asset Transactions |
| S_ALR_87012058 | List of origins of asset charges |
| S_ALR_87012060 | List of Origins by CE |
| S_ALR_87012075 | Asset History |
| Z1A_AA_INVENTORY | Inventory list |
| ZDEAPINVENTUR (only PF2) | Inventory list |
| ZDEAPGRUND (only PF2) | List of Lands |
| Transaction | Description |
| CJI3 | Project actual cost line items |
| CJI5 | Project commitment line items |
| CJE0 | Budg/Plan/Actual/Downpaym/Commitm |
| CN41 | Structure overview |
| CN43N | WBS Elements Overview |
| CN60 | Change Documents |
| S_ALR_87013533 | Plan/Actual/Cmmt/Rem.Plan/Assigned |
| S_ALR_87013543 | Actual/Plan/Variance |
| S_ALR_87013560 (only WP2) | Budget updates |
Miscellaneous
| Transaction | Description |
| S_ALR_87012028 | Net worth valuation |
| S_ALR_87012030 | Insurance Values |
| S_ALR_87011992 | Liabilities from Leasing Agreements |