SAP ABAP Table ANEKPV (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ANEKPV	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	ANLN1	☑	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
4	ANLN2	☑	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	LNRAN	☑	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	ANEK
7	AFABE	☑	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	ANLB
8	ZUJHR	☑	DZUJHR	GJAHR	NUMC	4	0	Asset acquisition year (currently not used)
9	ZUCOD	☑	DZUCOD	AZCOD	NUMC	4	0	Sub-classification of asset acquisitions(currently not used)
10	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
12	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	TABW
13	ANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
14	XAWBT	☐	XAWBT	XFELD	CHAR	1	0	Indicator: Different posting amount entered
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
18	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
19	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
20	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
21	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
22	BUREG	☐	BUREG	NUMC3	NUMC	3	0	Distribution rule group
23	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
24	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
25	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
26	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
27	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
28	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
29	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
30	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
31	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
32	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
33	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
34	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
35	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
36	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
37	AUGLN	☐	AM_AUGLN	LNRAN	NUMC	5	0	Current number of the clearing asset line item	ANEK

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ANEKPV	AFABE	ANLB	AFABE	KEY	1	CN
2	ANEKPV	ANLN1	ANLH	ANLN1	KEY	1	CN
3	ANEKPV	ANLN2	ANLA	ANLN2	KEY	1	CN
4	ANEKPV	AUGLN	ANEK	LNRAN	REF	C	CN
5	ANEKPV	BUKRS	T001	BUKRS	KEY	1	CN
6	ANEKPV	BWASL	TABW	BWASL	REF	1	CN
7	ANEKPV	EBELN	EKKO	EBELN	REF	C	CN
8	ANEKPV	EBELP	EKPO	EBELP	REF	C	C
9	ANEKPV	LNRAN	ANEK	LNRAN	KEY	1	N
10	ANEKPV	MANDT	T000	MANDT	KEY	1	CN
11	ANEKPV	MATNR	MARA	MATNR	REF	C	CN
12	ANEKPV	MEINS	T006	MSEHI	REF	C	CN
13	ANEKPV	MWSKZ	T007A	MWSKZ	REF	C	CN
14	ANEKPV	PARGB	TGSB	GSBER	REF	C	CN
15	ANEKPV	TCODE	TSTC	TCODE	KEY	1	CN
16	ANEKPV	VBUND	T880	RCOMP	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in