ANLN2 Field in SAP | Asset Subnumber Data Element using tables

ANLN2 is a data element in SAP used for storing Asset Subnumber data in table fields. Here is it basic details and list of tables using this ANLN2 field in SAP.

Data Element : ANLN2
Description : Asset Subnumber
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 ANLN2 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
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_ASSETSUB_FAV	User-Specific Favorites for Asset Subnumbers
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
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)
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
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_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_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
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: FlurstÃ¼ck - Zugeordnete AnlagenstammsÃ¤tze
VIFANLA_LOG	LUM: FlurstÃ¼ck - Integration Anlagenbuchhaltung
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
VSEBKN_CN	Version: Purchase requisition account assignment
/BEV1/RPFZ	Vehicle Master (Route Planning)
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/BEV3/CHOAZ	Object asset master assignment
/CCIS/PROFTAX03	Object Table Number:03
/CCIS/PROFTAXA	Actual Line Items Table for General Ledger
/CCIS/PROFTAXP	Plan Line Items Table for General Ledger
/CCIS/PROFTAXT	Totals Table for General Ledger
/CEERE/BSEG	Property tax: booked FI items
/CEERE/SDANP	Property tax - master
/DSD/ME_CPT_VEHI	Maintenance Table for Vehicles in DSD Cockpit
/ISDFPS/EQUI_CO	Distribution of Equipment: Save CO Data of Central System
/SRMERP/D_ACC_IT	Account assignment item