LNRAN - Sequence Number of Asset Line Items in Fiscal Year

SAP data element LNRAN has the title "Sequence Number of Asset Line Items in Fiscal Year".
 It is part of development package AB in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset Accounting".

Properties of data element LNRAN

Property
DomainLNRAN
Data TypeNUMC
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionSeq.Number
Medium DescriptionSequence Number
Long DescriptionSequence Number

Tables with fields of type LNRAN

The data element LNRAN is used by fields in the following tables.

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
TXW_S_ANEARetrieve ANEA from archiveFTW1Data Retention Tool
TXW_S_ANEARetrieve ANEA from archiveFTW1Data Retention Tool
TXW_S_ANEKRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_ANEKRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_ANEPRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_ANEPRetrieve ANEP from archiveFTW1Data Retention Tool
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
APERB_ITEMSLog Table for Dep. Areas Posted Directly to FIAA_POSTAsset Accounting: Posting
BWFIAA_AEDAT_TRFIAA-BW: New and Modified Transactions for Delta UploadBWFIAAAsset Accounting: New Extractors as of BW Rel. 310
ANEAAsset Line Items for Proportional ValuesABAsset Accounting
ANEKDocument Header Asset PostingABAsset Accounting
ANEPAsset Line ItemsABAsset Accounting
ANLVInsurance dataAAAssets: Master Data
/KJRTAX01/ANEKJP Migration : Document Header Asset Posting/KJRTAX01/FI-AAAsset Accounting Japan - Cover Sheet and Detail List Japan
/KJRTAX01/ANEPJP Migration : Asset Line Items/KJRTAX01/FI-AAAsset Accounting Japan - Cover Sheet and Detail List Japan
FIAASKD_SUBACQUISlovakia: FIAA Subsequent Acquisition PostingsGLO_FIAA_SK_01FI-AA Localization Slovakia
FILUD_AA_ITEMSSAFT: FI Asset line item detailsID-FI-BEAdd-On Development - FI - Belgium
FIKZD_PROPTAXProperty tax KazakstanGLO_FIN_FI_KZDevelopments for Kazakhstan
J_3RMWOINMaterial issues without invoices.J3RFLocalization Russia: FI
J_3RTRETLock table for update retired asset during TranspTaxCalcJ3RTDevelopment class for tax reports
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
ANLEAsset Origin by Line ItemAIMIM capital investment measures (settlement, AuC alloc.)
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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