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Check it out on amazon.com →The table ANEK (Document Header Asset Posting) is a standard table in SAP ERP. It belongs to the package AB.
Table | ANEK |
Short Text | Document Header Asset Posting |
Package | AB |
Table Type | Transparent Table |
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 |