SAP ABAP Table AIMTV (AuC line item list)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AIA (Package) Settl. of assets under construction (indep. AuCs)

Basic Data

Table Category	INTTAB	Structure
Structure	AIMTV	Table Relationship Diagram
Short Description	AuC line item list

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Structure with all entries from ANEK, ANEP, ANEA for LI dspy
2	.INCLUDE	☐				0	0	Asset Line Items (ANEP + ANEA + ANEK)
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
6	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	ANEK
9	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	T093
10	ZUJHR	☐	DZUJHR	GJAHR	NUMC	4	0	Asset acquisition year (currently not used)
11	ZUCOD	☐	DZUCOD	AZCOD	NUMC	4	0	Sub-classification of asset acquisitions(currently not used)
12	PERAF	☐	PERAF	PERAF	NUMC	3	0	Depreciation calculation period
13	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
16	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	TABW
17	XAFAR	☐	XAFAR	XAFAR	NUMC	1	0	Indicator: Errors in depreciation
18	ANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
19	NAFAB	☐	NAFAB	ANLKWERT	CURR	13	2	Ordinary depreciation on transactions
20	SAFAB	☐	SAFAB	ANLKWERT	CURR	13	2	Special depreciation on transactions
21	ZINSB	☐	DZINSB	ANLKWERT	CURR	13	2	Interest on transaction
22	XANTW	☐	XANTW	XFELD	CHAR	1	0	Indicator: Proportional values posted automatically
23	XAWBT	☐	XAWBT	XFELD	CHAR	1	0	Indicator: Different posting amount entered
24	LNSAN	☐	LNSAN	LNRAN	NUMC	5	0	Sequence number of reversed asset line items	ANEK
25	AUGLN	☐	AM_AUGLN	LNRAN	NUMC	5	0	Current number of the clearing asset line item	*
26	NAFAV	☐	NAFAV	ANLKWERT	CURR	13	2	Proportional accumulated ordinary depreciation
27	SAFAV	☐	SAFAV	ANLKWERT	CURR	13	2	Proportional cumulative special depreciation
28	AAFAV	☐	AAFAV	ANLKWERT	CURR	13	2	Proportional cumulative unplanned depreciation
29	MAFAV	☐	MAFAV	ANLKWERT	CURR	13	2	Proportional cumulative transfer of reserves
30	AUFNV	☐	AUFNV	ANLKWERT	CURR	13	2	Proportional cum. revaluation on ordinary depreciation
31	AUFWV	☐	AUFWV	ANLKWERT	CURR	13	2	Proportional cumulative revaluation on replacement value
32	INVZV	☐	INVZV	ANLKWERT	CURR	13	2	Proportional cumulative investment grants
33	AUFWL	☐	AUFWL	ANLKWERT	CURR	13	2	Proportional revaluation for the year on replacement value
34	INVZL	☐	INVZL	ANLKWERT	CURR	13	2	Proportional investment grant for the year
35	NAFAL	☐	NAFAL	ANLKWERT	CURR	13	2	Proportional ordinary depreciation for the year
36	SAFAL	☐	SAFAL	ANLKWERT	CURR	13	2	Proportional special depreciation for the year
37	AAFAL	☐	AAFAL	ANLKWERT	CURR	13	2	Proportional unplanned depreciation for the year
38	MAFAL	☐	MAFAL	ANLKWERT	CURR	13	2	Proportional transfer of reserves for the year
39	AUFNL	☐	AUFNL	ANLKWERT	CURR	13	2	Proportional revaluation of annual ordinary dep.
40	ERLBT	☐	ERLBT	ANLKWERT	CURR	13	2	Revenue from asset sale
41	VERKO	☐	VERKO_D	ANLKWERT	CURR	13	2	Costs from asset retirement
42	SANWV	☐	SANWV	ANLKWERT	CURR	13	2	Prop. statistical acquisition value retired
43	MINERL	☐	MINERL	ANLKWERT	CURR	13	2	Loss from asset retirement
44	MEHERL	☐	MEHERL	ANLKWERT	CURR	13	2	Gain from asset retirement
45	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
46	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
47	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
48	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
49	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
50	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
51	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
52	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
53	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
54	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
55	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
56	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
57	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
58	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
59	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
60	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
61	ANLU1	☐	ANLU1	ANLN1	CHAR	12	0	Asset number acquiring/retiring asset in transfer	*
62	ANLU2	☐	ANLU2	ANLN2	CHAR	4	0	Subnumber of receiving/sending asset in transfer	*
63	ANUPD	☐	ANUPD	ANUPD	CHAR	1	0	Indicator: Type of change to table
64	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
65	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
66	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
67	BUREG	☐	BUREG	NUMC3	NUMC	3	0	Distribution rule group
68	AUGLZ	☐	FILL03	CHAR03	CHAR	3	0	Unused field length 3
69	ABRBUP	☐	ABRBUP	MONAT	NUMC	2	0	Posting period of settlement
70	OBART	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement	*
71	OBJID	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
72	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
73	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
74	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
75	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
76	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
77	XANTEI	☐	XANTEI	TABW_ANTEI	NUMC	1	0	Ind: Post proportional values automatically
78	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
79	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
80	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
81	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
82	ACTIV	☐	ACTIV	NUM02	NUMC	2	0	List Level in which the Line Item is Active
83	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
84	AFBKTX	☐	AFBKTX	TEXT12	CHAR	12	0	Short name for depreciation area
85	BWATXT	☐	BWATXT	TEXT50	CHAR	50	0	Asset transaction type name
86	AFAB2	☐	IM_AFABE2	AFABE	NUMC	2	0	Depreciation Area	*
87	ANBT2	☐	IM_ANBTR2	ANLKWERT	CURR	13	2	Amount Posted
88	WAER2	☐	IM_WAERS2	WAERS	CUKY	5	0	Other Currency Key	*
89	AFBKT2	☐	IM_AFBKTX2	TEXT12	CHAR	12	0	Short name for depreciation area
90	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
91	LDGRP	☐	BF_TARGET_LDGRP	BF_LDGRP	CHAR	4	0	Target Ledger Group

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AIMTV	AFABE	T093	AFABER
2	AIMTV	ANLN1	ANLH	ANLN1	KEY	1	CN
3	AIMTV	ANLN2	ANLA	ANLN2	KEY	1	CN
4	AIMTV	BUKRS	T001	BUKRS	KEY	1	CN
5	AIMTV	BWASL	TABW	BWASL	REF	1	CN
6	AIMTV	LNRAN	ANEK	LNRAN	KEY	1	N
7	AIMTV	LNSAN	ANEK	LNRAN	REF	1	CN
8	AIMTV	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C