ANEK - Document Header Asset Posting
Document Header Asset Posting information is stored in SAP table ANEK.
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".
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".
Fields for table ANEK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| ANLN1 | Main Asset Number | X | ANLN1 | CHAR | 24 | ANLH |
| ANLN2 | Asset Subnumber | X | ANLN2 | CHAR | 8 | ANLA |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | X | LNRAN | NUMC | 10 | |
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 16 | ||
| UPDDT | Date of the Last Document Update | UPDDT | DATS | 16 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| TCODE | Transaction Code | TCODE | CHAR | 40 | TSTC | |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 32 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 20 | ||
| STJAH | Fiscal Year of Reversal Document | STJAH | NUMC | 8 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| MENGE | Quantity | MENGE_D | QUAN | 7 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| ANLU1 | Main Asset No. for Target/Sending Asset in Transfer Posting | ANLU1 | CHAR | 24 | ANLH | |
| ANLU2 | Asset Subno. for Target/Sending Asset in Transfer Posting | ANLU2 | CHAR | 8 | ANLA | |
| ANUPD | Indicator: Type of change to table | ANUPD | CHAR | 2 | ||
| GLVOR | Business Transaction | GLVOR | CHAR | 8 | ||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | T880 | |
| PARGB | Trading partner's business area | PARGB | CHAR | 8 | TGSB | |
| BUREG | Distribution Rule Group | BUREG | NUMC | 6 | ||
| AUGLZ | Unused Field Length 3 | FILL03 | CHAR | 6 | ||
| ABRBUP | Posting period of settlement | ABRBUP | NUMC | 4 | ||
| OBART | Object type of forwarding object at settlement | A_OBART | CHAR | 4 | ||
| OBJID | Forwarding object nr. | A_OBJID | CHAR | 40 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | EKPO | |
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| AUGLN | Reserve Field | RSERV | CHAR | 10 | ||
| BELNR | Reference document number | AWREF | CHAR | 20 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| BZDAT | Asset Value Date | BZDAT | DATS | 16 | ||
| XANTEI | Ind: Post Proportional Values Automatically | XANTEI | NUMC | 2 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
| AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 20 | TBDLS | |
| PBUKR | Partner Company Code | PBUKR | CHAR | 8 | ||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 8 | ||
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 8 | ||
| .INCLUDE | ITEM_ORIGIN | FAA_S_ITEM_ORIGIN | 0 | |||
| DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | ||
| TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 |