SAP Table TXW_S_ANEK
Retrieve ANEP from archive
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The table TXW_S_ANEK (Retrieve ANEP from archive) is a standard table in SAP ERP. It belongs to the package FTW1.
Technical Information
| Table | TXW_S_ANEK |
| Short Text | Retrieve ANEP from archive |
| Package | FTW1 |
| Table Type | Transparent Table |
Fields for Table TXW_S_ANEK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| TXW_MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| TXW_BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| TXW_ANLN1 | ✔ | Main Asset Number | ANLN1 | CHAR | 12 | * |
| TXW_ANLN2 | ✔ | Asset Subnumber | ANLN2 | CHAR | 4 | * |
| TXW_GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| TXW_LNRAN | ✔ | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | * |
| MANDT | Client | MANDT | CLNT | 3 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | * | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | * | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | * | |
| MONAT | Fiscal Period | MONAT | NUMC | 2 | ||
| ANLU1 | Asset number acquiring/retiring asset in transfer | ANLU1 | CHAR | 12 | * | |
| ANLU2 | Subnumber of receiving/sending asset in transfer | ANLU2 | CHAR | 4 | * | |
| AUGLN | Reserve Field | RSERV | CHAR | 5 | ||
| BELNR | Reference Document Number | AWREF | CHAR | 10 | ||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
| BUREG | Distribution rule group | BUREG | NUMC | 3 | ||
| BZDAT | Asset value date | BZDAT | DATS | 8 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
| MATNR | Material Number | MATNR | CHAR | 18 | * | |
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
| MENGE | Total quantity | TXW_QUANT | CHAR | 16 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| OBJID | Forwarding object nr. | A_OBJID | CHAR | 20 | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | * | |
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | * | |
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| XANTEI | Ind: Post proportional values automatically | XANTEI | NUMC | 1 | ||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| AWSYS | Logical system | LOGSYS | CHAR | 10 | * | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| AWKEY | Reference Key | AWKEY | CHAR | 20 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 |