ANLN1 is a data element in SAP used for storing Main Asset Number data in table fields. Here is it basic details and list of tables using this ANLN1 field in SAP.
- Data Element : ANLN1
- Description : Main Asset Number
- Data Type :CHAR

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
List of Tables using ANLN1 Field
Table | Note |
---|---|
ACCTIT | Compressed Data from FI/CO Document |
ANEA | Asset Line Items for Proportional Values |
ANEK | Document Header Asset Posting |
ANEP | Asset Line Items |
ANEV | Asset downpymt settlement |
ANLA | Asset Master Record Segment |
ANLB | Depreciation terms |
ANLBZA | Time-Dependent Depreciation Terms |
ANLBZW | Asset-specific base values |
ANLC | Asset Value Fields |
ANLE | Asset Origin by Line Item |
ANLH | Main asset number |
ANLI | Link table for investment measure -> AuC |
ANLK | Asset Origin by Cost Element |
ANLP | Asset Periodic Values |
ANLT | Asset Texts |
ANLU | Asset Master Record: User Fields |
ANLV | Insurance data |
ANLW | Insurable values (year dependent) |
ANLX | Asset Master Record Segment |
ANLZ | Time-Dependent Asset Allocations |
APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI |
AUAA | Settlement Document: Receiver Segment |
BBP_ASSETNO_FAV | User-Specific Favorites for Permitted Assets |
BBP_PCACC | Procurement Card: Accounting Data |
BBP_PCMOD | Procurement Card: Modified Statement Data |
BBP_PDACC | Account Assignment |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSEG | Accounting Document Segment |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
BSID | Accounting: Secondary Index for Customers |
BSID_BAK | Accounting: Secondary Index for Customers |
BSIK | Accounting: Secondary Index for Vendors |
BSIK_BAK | Accounting: Secondary index for vendors |
BWFIAA_AEDAT_AB | FIAA-BW: Modified Valuation Area Data for Delta Upload |
BWFIAA_AEDAT_AS | FIAA-BW: New and Modified Master Records for Delta Upload |
BWFIAA_AEDAT_TR | FIAA-BW: New and Modified Transactions for Delta Upload |
CFIFA0C | FIN Objects for Fixed Assets |
CIAP_D_RECORD | CIAP Record |
CNVA_PCREA_AA_C | PC Reorg Analysis: FI-AA Profit Center assignments |
CNVA_PCREA_AA_O | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) |
CNV_40305_ANLA | Assets with semantically changing account determination |
CNV_40305_ANLA_B | Assets with semantically changing account determination |
CNV_40305_MERGE | Assets with semantically changing account determination |
CNV_40305_POST_D | Values to be reposted for a given asset |
COBRB | Distribution Rules Settlement Rule Order Settlement |
COMPMOVE | Goods Movement of Components |
DFKKOPKX | Items for Contract Accounting Document (Enhancement) |
DFKKORDERPOS | Requests: Items |
DFKKORDERPOS_S | Request Templates: Items |
EBKN | Purchase Requisition Account Assignment |
EBSEG | Doc.Segment of Fin.Accntng External Documents |
EKKN | Account Assignment in Purchasing Document |
ESKN | Account Assignment in Service Package |
EWUANLAVOR | EWU conversion: Table for marking assets before conversion |
EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted |
FAAASSETID | Assignment Table - Asset Key to Asset GUID |
FAA_TENV_TCMGT | Management Table for Test Cases |
FAGL_R_SPL | Reorganization: Splitting Information of the Open Items |
FAGL_SPLINFO | Splittling Information of Open Items |
FIAAPTD_COL16VAL | Residual amounts to be reported in col16 for remaining years |
FIAASKD_SUBACQUI | Slovakia: FIAA Subsequent Acquisition Postings |
FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
FILA_GF_ITEMLINK | Assignment of Objects to Assets |
FMBGACORRS | History for Input Tax Adjustments PCOs |
FMBGADCTAX | Data from Backdated Tax Calculation for PCOs |
FMFGAPASS | Accountable Property Assets Created w Value |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
GLISDEA | Actual Line Item Tables for Insurance (DE) |
GLISDEC | Object Table 2 for Insurance (DE) |
GLISDEP | Plan Line Item Table for Insurance (DE) |
GLISDET | Summary Table for Insurance (DE) |
GLOFAAASSETDATA | Country-Specific Asset Master Records |
GLOFAATMDPNDNT | Time-Dependent Country-Specific Asset Master Records |
GLPCA | EC-PCA: Actual Line Items |
GLPCA_CT | Profit Center Documents |
GLPCP | EC-PCA: Plan Line Items |
GLPOS_C_CT | FI Document: Entry View |
GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
GLPPC | Profit Center Accounting: Plan line items |
GLSPC | Profit Center Accounting: Line Items |
GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup |
GRISDEC | Object Table 2 for Insurance (DE) - Rollup |
GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup |
GRISDET | Summary Table for Insurance (DE) - Rollup |
IDCN_GA_ANLN | GA China: Asset depreciation ratio and costcenter |
IDFIAA_JP_RESULT | Results of Property Tax Report (Japan) |
IDPT_A031 | Manual Entries for Form 32.1 |
IDPT_A061 | Depreciation Foregone |
IEQT_WL_ITEMS | Interim Statuses - Items |
IEQT_WL_ITM_BAC | Interim Statuses - Items (Backup) |
ILOA | PM Object Location and Account Assignment |
ILOA_VS | Location & Account Assignment for PM Object (Version Table) |
IMAKA | Approp. request for assets or equipment to be replaced |
ISSRFLDEA | Actual line item table |
ISSRPREFLOW | ISSR: Basistabelle/Bewegungstabelle |
JVOO1 | Object Table for FI-SL Table JVTO1 |
JVPO1 | JVA: Plan Line Items |
JVPSC01A | Actual line item table |
JVPSC01C | Object table 2 |
JVPSC01P | Plan line item table |
JVPSC01T | Summary table |
JVSO1 | JV LI Table with Objects for JVTO1 |
JVTO1 | JV Summary Table with Objects |
J_1AAOLDTA | Inflation Adjustment AA - Historic transact. period Balances |
J_1B_CIAP_OBJECT | CIAP document data |
J_1IPART2 | Excise Part II details |
J_1ITAXDEP | Depreciation computation as per Income Tax (India) |
J_3RFCAPREP | Net book value increase of assets as a result of repairs |
J_3RFPROPTAXV | Property tax values in asset master record |
J_3RFTAXRA | Tax Accounting: Actual line item table |
J_3RFTAXRO | Tax Accounting: Object table |
J_3RFTAXRP | Tax Accounting: Plan line item table |
J_3RFTAXRT | Tax Accounting: Summary table |
J_3RFTAXRVA | Tax Accounting: Actual line item table |
J_3RFTAXRVO | Tax Accounting: Object table |
J_3RFTAXRVP | Tax Accounting: Plan line item table |
J_3RFTAXRVT | Tax Accounting: Summary table |
J_3RFTAX_EXTRD | Tax Extract Detail Lines |
J_3RF_PRECMFA | Precious materials content of asset master record |
J_3RMWOIN | Material issues without invoices. |
J_3RNDSINV | Target use of ingoing invoice positions for AuC |
J_3RTASSET | Time dependent master record tax parameters of vehicles |
J_3RTRET | Lock table for update retired asset during TranspTaxCalc |
J_3RTVEHICL | Time independent master record tax parameters of vehicles |
J_3R_FATAX | Transport Tax Data |
J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax |
KMZEI | FI: Account Assignment Model Item Information |
KOMU | Account Assignment Templates for G/L Account Items |
MCIPMIS | PMIS: Master data characteristics for PMIS before image |
MLCO | Material valuation document account assignment information |
MSEG | Document Segment: Material |
MWXMSEG | ZMSEG: Interface for Posting of Value |
MWZMSEG | ZMSEG:Interface for Posting of Value |
OIFOANLA | Object links - FI-AA asset master (IS-Oil MRN) |
OIRBOANLA | Object links - FI-AA asset master (IS-Oil SSR) |
ONRAN | Object number index for system |
PSOSEGA | Document Segment for Assets Document Parking |
PSOSEGS | Recurring Request Document Segment, G/L Accounts |
QALS | Inspection lot record |
RBCO | Document Item, Incoming Invoice, Account Assignment |
REGUP | Processed items from payment program |
REQACCT | Account Assignment for the Req. Coverage Request Lines |
RFIDPTAAV | Pro-Rata Asset Acquisition Value |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions |
RKPF | Document Header: Reservation |
T076K | FI-EDI: Additional Account Assignments |
T084 | Incorrect assets |
T084A | Restart information for legacy asset data transfer |
T875 | Asset transfers within the group |
T875C | Changes in depreciation |
T875D | Asset transfers |
T875E | Change in depreciation of asset transfers |
T8J1J | Asset intercompany cutback rule |
T8J4F | Non op Bill table assets (Deprecated -> replaced by T8J4I) |
T8J4I | Non operated Billing Asset Tables (for holding bills) |
T8JDJ | JV EDI Inbound: 819 Cost Object Mapping Table |
T8JDK | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table |
T8JDL | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping |
T8JDM | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) |
T8JDN | JV EDI Inbound: 819 Cost Object (Class) Mapping Table |
T8JDO | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping |
T8JDT | JV EDI Inbound: 810 Mapping Table |
T8JDU | JV EDI Inbound: 810 Mapping (Service code) Table |
T8JIX | JV index table |
T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) |
TQ8CO | Assignment of reference orders to notification type |
TXW_S_ANEA | Retrieve ANEA from archive |
TXW_S_ANEK | Retrieve ANEP from archive |
TXW_S_ANEP | Retrieve ANEP from archive |
TXW_S_BSEG | Retrieve BSEG from archive |
TXW_S_MSEG | Retrieve MSEG from archive |
VBSEGA | Document Segment for Document Parking - Asset Database |
VBSEGS | Document Segment for Document Parking - G/L Account Database |
VFKN | Account Determination in Shipment Costs Item |
VIAKBSEG | Document Line Item from SCS for Interface |
VIBEAM | Allocate assets to correction items |
VIFANLA | LUM: Flurstück - Zugeordnete Anlagenstammsätze |
VIFANLA_LOG | LUM: Flurstück - Integration Anlagenbuchhaltung |
VIOB01 | Business entities |
VIOB37 | Relationship between real estate objects and SAP-FI-AA |
VIRPS405 | Building |
VIWEGB | Relation table between buildings and assets |
VIWEGR | Relation table between property and assets |
/CEERE/BSEG | Property tax: booked FI items |
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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