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SAP Table ANEK

Document Header Asset Posting

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The table ANEK (Document Header Asset Posting) is a standard table in SAP ERP. It belongs to the package AB.

Technical Information

Table ANEK
Short Text Document Header Asset Posting
Package AB
Table Type Transparent Table

Fields for Table ANEK

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
BUKRS ✔ Company Code BUKRS CHAR 4 T001
ANLN1 ✔ Main Asset Number ANLN1 CHAR 12 ANLH
ANLN2 ✔ Asset Subnumber ANLN2 CHAR 4 ANLA
GJAHR ✔ Fiscal Year GJAHR NUMC 4
LNRAN ✔ Sequence number of asset line items in fiscal year LNRAN NUMC 5
BLDAT Document Date in Document BLDAT DATS 8
BUDAT Posting Date in the Document BUDAT DATS 8
MONAT Fiscal Period MONAT NUMC 2
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
CPUTM Time of Entry CPUTM TIMS 6
AEDAT Date of the Last Document Change by Transaction AEDAT_BKPF DATS 8
UPDDT Date of the Last Document Update UPDDT DATS 8
USNAM User name USNAM CHAR 12 *
TCODE Transaction Code TCODE CHAR 20 TSTC
BVORG Number of Cross-Company Code Posting Transaction BVORG CHAR 16
XBLNR Reference Document Number XBLNR1 CHAR 16
STBLG Reverse Document Number STBLG CHAR 10
STJAH Reverse document fiscal year STJAH NUMC 4
SGTXT Item Text SGTXT CHAR 50
MENGE Quantity MENGE_D QUAN 13
MEINS Base Unit of Measure MEINS UNIT 3 T006
ANLU1 Asset number acquiring/retiring asset in transfer ANLU1 CHAR 12 ANLH
ANLU2 Subnumber of receiving/sending asset in transfer ANLU2 CHAR 4 ANLA
ANUPD Indicator: Type of change to table ANUPD CHAR 1
GLVOR Business Transaction GLVOR CHAR 4
VBUND Company ID of trading partner RASSC CHAR 6 T880
PARGB Trading partner's business area PARGB CHAR 4 TGSB
BUREG Distribution rule group BUREG NUMC 3
AUGLZ Unused field length 3 FILL03 CHAR 3
ABRBUP Posting period of settlement ABRBUP NUMC 2
OBART Object type of forwarding object at settlement A_OBART CHAR 2 *
OBJID Forwarding object nr. A_OBJID CHAR 20
ZUONR Assignment Number DZUONR CHAR 18
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 T007A
EBELN Purchasing Document Number EBELN CHAR 10 EKKO
EBELP Item Number of Purchasing Document EBELP NUMC 5 EKPO
MATNR Material Number MATNR CHAR 18 MARA
AUGLN Reserve Field RSERV CHAR 5
BELNR Reference Document Number AWREF CHAR 10
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
BZDAT Asset value date BZDAT DATS 8
XANTEI Ind: Post proportional values automatically XANTEI NUMC 1
AWTYP Reference Transaction AWTYP CHAR 5 *
AWORG Reference Organizational Units AWORG CHAR 10
AWSYS Logical System LOGSYSTEM CHAR 10 TBDLS
PBUKR Partner Company Code PBUKR CHAR 4 *
VORGN Transaction Type for General Ledger VORGN CHAR 4
LDGRP Ledger Group FAGL_LDGRP CHAR 4 *
Include Structure: FAA_S_ITEM_ORIGIN
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