SAP ANEK (Document Header Asset Posting) Table & Fields

ANEK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ANEK.
  • Table description : Document Header Asset Posting
  • Module : CRM
  • Parent Module : CRM
  • Package : AB
  • Software Component : BBPCRM

ANEK hierarchy

BBPCRMCRMCRMANEK

ANEK Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
GJAHRFiscal YearGJAHRGJAHR
LNRANSequence Number of Asset Line Items in Fiscal YearLNRANLNRAN
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
MONATFiscal periodMONATMONAT
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
AEDATDate of the Last Document Change by TransactionAEDAT_BKPFDATUM
UPDDTDate of the Last Document UpdateUPDDTDATUM
USNAMUser nameUSNAMXUBNAME
TCODETransaction CodeTCODETCODE
BVORGNumber of Cross-Company Code Posting TransactionBVORGBVORG
XBLNRReference Document NumberXBLNR1XBLNR1
STBLGReverse Document NumberSTBLGBELNR
STJAHReverse document fiscal yearSTJAHGJAHR
SGTXTItem TextSGTXTTEXT50
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
ANLU1Asset number acquiring/retiring asset in transferANLU1ANLN1
ANLU2Subnumber of receiving/sending asset in transferANLU2ANLN2
ANUPDIndicator: Type of change to tableANUPDANUPD
GLVORBusiness TransactionGLVORCHAR4
VBUNDCompany ID of trading partnerRASSCRCOMP
PARGBTrading partner's business areaPARGBGSBER
BUREGDistribution rule groupBUREGNUMC3
AUGLZUnused field length 3FILL03CHAR03
ABRBUPPosting period of settlementABRBUPMONAT
OBARTObject type of forwarding object at settlementA_OBARTJ_OBART
OBJIDForwarding object nr.A_OBJIDJ_OBJID
ZUONRAssignment numberDZUONRZUONR
MWSKZTax on sales/purchases codeMWSKZMWSKZ
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
MATNRMaterial NumberMATNRMATNR
AUGLNReserve FieldRSERVCHAR5
BELNRReference document numberAWREFAWREF
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BZDATAsset Value DateBZDATDATUM
XANTEIInd: Post proportional values automaticallyXANTEITABW_ANTEI
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
AWSYSLogical SystemLOGSYSTEMLOGSYS
PBUKRPartner Company CodePBUKRBUKRS
VORGNTransaction Type for General LedgerVORGNVORGN
LDGRPLedger GroupFAGL_LDGRPFAGL_LDGRP
.INCLUDEOriginal References of FIAA Item to Document, Trans., etc.    
DOCUMENT_UUID16 Byte UUID in 16 Bytes (Raw Format)SYSUUID_X16SYSUUID_X16
TRANSACTION_UUID16 Byte UUID in 16 Bytes (Raw Format)SYSUUID_X16SYSUUID_X16