Fixed Asset Modification Information (Only for AT transactions) 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 will process 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.
Modification Date	The value that you enter in the GL Date field of the Journal Entries program and exists in the GL Date field of the F0911 table.
Accounting Period NO.	The value that you enter in the Period Number field of the Journal Entries program and exists in the F0911 table.
Fixed Asset Card NO.	The value that you enter in the Asset Number field of the Journal Entries program and exists in the Serial Tag Number field of the F0911 table.
Fixed Asset NO.	The value that you enter in the Asset Number field of the Journal Entries program and exists in the Serial Tag Number field of the F0911 table.
Fixed Asset Name	The concatenation of values in the Description 001 and Description 002 fields of the F1201D table. The value in the Description 002 field is the Chinese description of the asset that you enter in the Asset Master program. The system retrieves this value based on the asset number of the processed transaction.
Modification Method NO.	Fixed value AT.
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.
Pre-modification Content and Amount	The value that exists in the Description 1 field of the F0006D table based on the Cost Center field of the F0911 table for the record before the current transaction. This value indicates the business unit of the cost account of the asset before the transfer. The system retrieves the value corresponding to the language set for the user.
Post-modification Content and Amount	The value that exists in the Description 1 field of the F0006D table based on the Cost Center field of the F0911 table for the record after the current transaction. This value indicates the business unit of the cost account of the asset after the transfer. The system retrieves the value corresponding to the language set for the user.
Modification Reason	The value that exists in the Explanation in General Entry field of the F0911 table.