TXW_S_ANEK - Retrieve ANEP from archive
Retrieve ANEP from archive information is stored in SAP table TXW_S_ANEK.
It is part of development package FTW1 in software component CA-GTF-DRT. This development package consists of objects that can be grouped under "Data Retention Tool".
It is part of development package FTW1 in software component CA-GTF-DRT. This development package consists of objects that can be grouped under "Data Retention Tool".
Fields for table TXW_S_ANEK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
TXW_MANDT | Client | X | MANDT | CLNT | 6 | * |
TXW_BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
TXW_ANLN1 | Main Asset Number | X | ANLN1 | CHAR | 24 | * |
TXW_ANLN2 | Asset Subnumber | X | ANLN2 | CHAR | 8 | * |
TXW_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
TXW_LNRAN | Sequence Number of Asset Line Items in Fiscal Year | X | LNRAN | NUMC | 10 | * |
.INCLUDE | TXW_AS_HD | 0 | ||||
MANDT | Client | MANDT | CLNT | 6 | * | |
BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | * | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | * | |
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | NUMC | 10 | * | |
MONAT | Fiscal period | MONAT | NUMC | 4 | ||
ANLU1 | Main Asset No. for Target/Sending Asset in Transfer Posting | ANLU1 | CHAR | 24 | * | |
ANLU2 | Asset Subno. for Target/Sending Asset in Transfer Posting | ANLU2 | CHAR | 8 | * | |
AUGLN | Reserve Field | RSERV | CHAR | 10 | ||
BELNR | Reference document number | AWREF | CHAR | 20 | ||
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 32 | ||
BUREG | Distribution Rule Group | BUREG | NUMC | 6 | ||
BZDAT | Asset Value Date | BZDAT | DATS | 16 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | * | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
MATNR | Material Number | MATNR | CHAR | 80 | * | |
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | * | |
MENGE | Total quantity | TXW_QUANT | CHAR | 32 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
OBJID | Forwarding object nr. | A_OBJID | CHAR | 40 | ||
PARGB | Trading partner's business area | PARGB | CHAR | 8 | * | |
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | * | |
XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
XANTEI | Ind: Post Proportional Values Automatically | XANTEI | NUMC | 2 | ||
AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
AWSYS | Logical system | LOGSYS | CHAR | 20 | * | |
AWTYP | Reference procedure | AWTYP | CHAR | 10 | * | |
AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
.INCLUDE | CI_AS_HD | 0 | ||||
.INCLUDE | CI_TXWANEK | 0 |