GRUND in T098

Table Field KEY GRUND

Reason (DE: Grund)

GRUND is a field in SAP table T098 (Basis manual property evaluation). It represents "Reason". Data element: GRUND. Available in 1 CDS view(s) as ManualDepreciationReason.

Business Meaning

Description (EN)Reason
Beschreibung (DE)Grund
Data ElementGRUND
Key FieldYes

CDS Views & Technical Names (1)

T098.GRUND is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ManualDepreciationReason (1 view)

ViewAccessVDMReleaseDescription
I_ManualDepreciationReason direct BASIC Manual Depreciation Reason

Other Tables with Field GRUND (27)

TableData ElementKeyDescription
AFFW MB_GRBEW Goods Movements with Errors from Confirmations
AFRP0 CO_AGRND Table of planned changes for confirmation (PDC)
AFRU CO_AGRND Order Confirmations
AFRV CO_AGRND Confirmation pool
ANLA GRUND Asset Master Record Segment
DFKKEVL GRUND_KK FI-CA: Business Transactions for Contract Partner
DFKKZW GRUND_KK Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2 GRUND_KK Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFP GRUND_KK Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFKKZWFT GRUND_KK Doubtful/Individually Adjusted Receivables: Trigger Table
EKBE MB_GRBEW History per Purchasing Document
EKBEH MB_GRBEW Removed PO History Records
ISEG GRDIF Physical Inventory Document Items
J_3RM_RN_OPERSET J_3RM_RN_REASON_MVMT_E KEY Tracebility: Assignment of operation codes for RN tracking
LIPS MB_GRUND SD document: Delivery: Item data
MATDOC MB_GRBEW Material Documents
MMPUR_EXT_EKBE MB_GRBEW History per Purchasing Document
NRIV_DOCU CHAR40 Non-Assigned Internal Numbers in Parallel Buffering
NRIV_RESTE CHAR40 Internal numbers not assigned in conn. with NRIV split
T098T GRUND KEY Description of the reasons for manual property values
T157D MB_GRBEW KEY Reason for Movement
T157E MB_GRBEW KEY Text Table: Reason for Movement
T159L GRDIF Default values for inventory management and physical invent.
TFKZGR GRUND_KK KEY Reason for Marking as Doubtful/Individual Value Adjustment
TFKZGRT GRUND_KK KEY Desription of Reasons for Doubtful Items/IVA
TRUG CO_AGRND KEY Reason for variances in completion confirmations
TRUGT CO_AGRND KEY Text describing the reason for a variance in a confirmation

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