SAP Table ANEK
Document Header Asset Posting
Unsere Literaturempfehlung
ABAP Workbench - 100 Tipps & Tricks
Es gibt 100 gute Gründe, warum Sie dieses Buch kaufen sollten. Doch die verraten wir Ihnen hier nicht. Nur so viel: Wenn Sie die ABAP Workbench als Ihr zweites Wohnzimmer begreifen, ist dieses Buch genau das richtige für Sie! Die Mini-Tutorials in diesem Buch unterstützen Sie dabei, Software in ABAP effizienter zu entwickeln. Tipps und Tricks, wie Sie sich bei der Bearbeitung von Quelltext das Leben leichter machen, wie Sie häufig wiederkehrende Programmieraufgaben automatisieren oder umständliches Vorgehen früherer Tage endlich über Bord werfen. Sie werden die ABAP Workbench in einem ganz neuen Licht erleben. Eine klare Sprache, Klick-für-Klick-Anleitungen, Zusammenfassungen und Hervorhebungen sorgen dabei für einen schnellen und unkomplizierten Lernerfolg.
Bei amazon.de ansehen →
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 | ||