SAP ABAP Table ANBZ (Help structure for asset line item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AB (Package) Application Development R/3: Asset Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	ANBZ	Table Relationship Diagram
Short Description	Help structure for asset line item

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
3	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
4	BUZEI	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
5	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
6	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
7	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
10	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
13	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
14	AKTIV	☐	AKTIVD	DATUM	DATS	8	0	Asset capitalization date
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
16	EAUFN	☐	EAUFN	AUFNR	CHAR	12	0	Investment order	*
17	CAUFN	☐	CAUFN	AUFNR	CHAR	12	0	Internal order	*
18	POSNR	☐	AM_POSNR	PS_POSNR	NUMC	8	0	WBS element investment project	*
19	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
23	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
24	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
25	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	TABW
26	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
27	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
28	KURST	☐	KURST_003	KURST	CHAR	4	0	Exch.Rate Type for Determining the Proposed Rate	*
29	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
30	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
31	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
32	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
33	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
34	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
35	UBZDT	☐	UBZDT	DATUM	DATS	8	0	Original value date of transaction
36	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
37	DMBTR	☐	BTRAB	WERT7	CURR	13	2	Amount posted
38	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
39	DMBE2	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
40	DMBE3	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
41	ERBDM	☐	ERLOS	WERT7	CURR	13	2	Sales revenue (net)
42	ERBFW	☐	ERLOS	WERT7	CURR	13	2	Sales revenue (net)
43	ERBD2	☐	ERLOS	WERT7	CURR	13	2	Sales revenue (net)
44	ERBD3	☐	ERLOS	WERT7	CURR	13	2	Sales revenue (net)
45	ABKDM	☐	ABGKO	ANLKWERT	CURR	13	2	Costs from asset retirement
46	ABKFW	☐	ABGKO	ANLKWERT	CURR	13	2	Costs from asset retirement
47	ABKD2	☐	ABGKO	ANLKWERT	CURR	13	2	Costs from asset retirement
48	ABKD3	☐	ABGKO	ANLKWERT	CURR	13	2	Costs from asset retirement
49	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
50	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
51	NAFAV	☐	NAFAV	ANLKWERT	CURR	13	2	Proportional accumulated ordinary depreciation
52	SAFAV	☐	SAFAV	ANLKWERT	CURR	13	2	Proportional cumulative special depreciation
53	AAFAV	☐	AAFAV	ANLKWERT	CURR	13	2	Proportional cumulative unplanned depreciation
54	MAFAV	☐	MAFAV	ANLKWERT	CURR	13	2	Proportional cumulative transfer of reserves
55	PROZS	☐	PROZS	PRZ32	DEC	5	2	Asset retirement: Percentage rate
56	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
57	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
58	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
59	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
60	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
61	ZBUKRS	☐	DZBUKRS	BUKRS	CHAR	4	0	Company code	T001
62	ZANLN1	☐	DZANLN1	ANLN1	CHAR	12	0	Main asset number to which transfer should be performed	ANLH
63	ZANLN2	☐	DZANLN2	ANLN2	CHAR	4	0	Asset subnumber, to which transfer should be made	ANLA
64	ZFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
65	ZFIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
66	ZGEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
67	XVABG	☐	XVABG	XFELD	CHAR	1	0	Indicator: Post complete retirement
68	XAWCHG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
69	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
70	TXT50	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
71	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
72	LNRANA	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
73	AUFNL	☐	AUFNL	ANLKWERT	CURR	13	2	Proportional revaluation of annual ordinary dep.
74	AUFNV	☐	AUFNV	ANLKWERT	CURR	13	2	Proportional cum. revaluation on ordinary depreciation
75	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
76	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
77	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
78	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
79	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
80	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
81	LIFNR	☐	AM_LIFNR	LIFNR	CHAR	10	0	Account number of vendor (other key word)	*
82	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
83	OBART	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement	*
84	OBJID	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
85	AUGLN	☐	AM_AUGLN	LNRAN	NUMC	5	0	Current number of the clearing asset line item	*
86	XREWE	☐	XREWE	XFELD	CHAR	1	0	Indicator: val. goods receipt created before invoice receipt
87	XNOBL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
88	XAKZU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
89	ANLN1_ABG	☐	ANLN1_ABG	ANLN1	CHAR	12	0	Asset number for gain/loss account assgmt. for retirement	*
90	ANLN2_ABG	☐	ANLN2_ABG	ANLN2	CHAR	4	0	Asset subnumber for gain/loss account assignment retirement	*
91	KTOGR	☐	KTOGR	KTOGR	CHAR	8	0	Account determination	*
92	PERID	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
93	PROZE	☐	PROZS	PRZ32	DEC	5	2	Asset retirement: Percentage rate
94	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
95	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
96	XERBW	☐	XERBW	XFELD	CHAR	1	0	Indicator: Determine revenue from net book value
97	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
98	ANLO1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
99	ANLO2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
100	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
101	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
102	BUZEI_ORIG	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
103	BUZEI_POS	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
104	.INCLUDE	☐				0	0	Account Assignment Objects: ANLZACCOUNT with Function Added
105	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
106	.INCLUDE	☐				0	0	Additional Account Assignment Objects in Asset Accounting
107	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
108	GEBER2	☐	BP_GEBER2	BP_GEBER	CHAR	10	0	Fund for APC Account Assignments	*
109	FKBER2	☐	FKBER2	FKBER	CHAR	16	0	Functional Area for APC Account Assignments	*
110	GRANT_NBR2	☐	GM_GRANT_NBR2	GM_GRANT_NBR	CHAR	20	0	Grant for APC Account Assignments
111	FISTL2	☐	FISTL2	FISTL	CHAR	16	0	Funds Center for APC Account Assignments	*
112	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
113	PS_PSP_PNR2	☐	PS_PSP_PNR2	PS_POSNR	NUMC	8	0	WBS Element (Costs)	*
114	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
115	BUDGET_PD2	☐	FM_BUDGET_PERIOD2	FM_BUDGET_PERIOD	CHAR	10	0	Budget Period for APC Account Assignments	*
116	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
117	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
118	.INCLUDE	☐				0	0	Ledger Group and Posting Depr. Area - New Kernel
119	LDGRP	☐	FAGL_TARGET_LDGRP	FAGL_LDGRP	CHAR	4	0	Target Ledger Group	*
120	AFABE_POST	☐	AFABE_POST	AFABE	NUMC	2	0	Posting Depreciation Area	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ANBZ	ANLN1	ANLH	ANLN1
2	ANBZ	ANLN2	ANLA	ANLN2
3	ANBZ	BUKRS	T001	BUKRS
4	ANBZ	BWASL	TABW	BWASL
5	ANBZ	GSBER	TGSB	GSBER
6	ANBZ	MEINS	T006	MSEHI
7	ANBZ	PARGB	TGSB	GSBER
8	ANBZ	RECID	T8JJ	RECID
9	ANBZ	SEGMENT	FAGL_SEGM	SEGMENT
10	ANBZ	VBUND	T880	RCOMP
11	ANBZ	WAERS	TCURC	WAERS
12	ANBZ	ZANLN1	ANLH	ANLN1
13	ANBZ	ZANLN2	ANLA	ANLN2
14	ANBZ	ZBUKRS	T001	BUKRS

History

Last changed by/on	SAP	20130529
SAP Release Created in