ANEK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ANEK in SAP.
- Table description : Document Header Asset Posting
- Module : CRM
- Parent Module : CRM
- Package : AB
- Software Component : BBPCRM
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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.
SAP ANEK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | LNRAN |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| MONAT | Fiscal period | MONAT | MONAT |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATUM |
| UPDDT | Date of the Last Document Update | UPDDT | DATUM |
| USNAM | User name | USNAM | XUBNAME |
| TCODE | Transaction Code | TCODE | TCODE |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| STBLG | Reverse Document Number | STBLG | BELNR |
| STJAH | Reverse document fiscal year | STJAH | GJAHR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| ANLU1 | Asset number acquiring/retiring asset in transfer | ANLU1 | ANLN1 |
| ANLU2 | Subnumber of receiving/sending asset in transfer | ANLU2 | ANLN2 |
| ANUPD | Indicator: Type of change to table | ANUPD | ANUPD |
| GLVOR | Business Transaction | GLVOR | CHAR4 |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| PARGB | Trading partner's business area | PARGB | GSBER |
| BUREG | Distribution rule group | BUREG | NUMC3 |
| AUGLZ | Unused field length 3 | FILL03 | CHAR03 |
| ABRBUP | Posting period of settlement | ABRBUP | MONAT |
| OBART | Object type of forwarding object at settlement | A_OBART | J_OBART |
| OBJID | Forwarding object nr. | A_OBJID | J_OBJID |
| ZUONR | Assignment number | DZUONR | ZUONR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| MATNR | Material Number | MATNR | MATNR |
| AUGLN | Reserve Field | RSERV | CHAR5 |
| BELNR | Reference document number | AWREF | AWREF |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BZDAT | Asset Value Date | BZDAT | DATUM |
| XANTEI | Ind: Post proportional values automatically | XANTEI | TABW_ANTEI |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWORG | Reference organisational units | AWORG | AWORG |
| AWSYS | Logical System | LOGSYSTEM | LOGSYS |
| PBUKR | Partner Company Code | PBUKR | BUKRS |
| VORGN | Transaction Type for General Ledger | VORGN | VORGN |
| LDGRP | Ledger Group | FAGL_LDGRP | FAGL_LDGRP |
| .INCLUDE | Original References of FIAA Item to Document, Trans., etc. | ||
| DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | SYSUUID_X16 |
| TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | SYSUUID_X16 |
ANEK related tables
| Table | Note |
|---|---|
| ANEK | Document Header Asset Posting |
| FAAASSETID | Assignment Table - Asset Key to Asset GUID |
| IDSAU_TD_C_AGAC | Assignment of Asset Group to Asset Class |
| T087U | Asset group number / asset group |
| T087V | Text table asset group number / asset group |
| TABVO | Determine asset value date in Asset Accounting transactions |
| TZ17 | Asset group C11/76 Asset 6 (Annual stock overview) |
| VWPANAN | Asset master/asset master relationship |
| VBSEGA | Document Segment for Document Parking - Asset Database |
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
| TACE_PS_POST | Posting Server: Posting Control |
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