Fixed Asset Card Decreasing Information– Real Asset Information Section

Data Element

Source of Data

Transaction NO.

The value from the Document Number field of the F0911 table based on the value that you specify in the Batch Type processing option of the XML. The system processes only those records that have a document type AD.

Note. If the record has multiple ledgers, then the system prints multiple rows in the XML.

Fixed Asset Card NO.

The value that you enter for the Asset Number in the Journal Entries program and stored at Serial Tag Number field of the F0911 table.

Fixed Asset Tag NO.

The value that you enter in the Unit Number of Asset field of the Asset Master program and exists in the Unit Number field of the F1201 table.

Accounting Period NO.

The value that you enter in the Period Number field of the Journal Entries program and exists in the Period Number field of the F0911 table.