SAP ABAP Table ANLP (Asset Periodic Values)

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	TRANSP	Transparent table
Transparent table	ANLP	Table Relationship Diagram
Short Description	Asset Periodic Values

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	PERAF	☑	PERAF	PERAF	NUMC	3	0	Depreciation calculation period
5	AFBNR	☑	AFBNR	NUM2	NUMC	2	0	Sequence number of depreciation posting run in the period
6	ANLN1	☑	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
7	ANLN2	☑	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
8	AFABER	☑	AFABER	AFABE	NUMC	2	0	Depreciation area real or derived	T093
9	ZUJHR	☑	DZUJHR	GJAHR	NUMC	4	0	Asset acquisition year (currently not used)
10	ZUCOD	☑	DZUCOD	AZCOD	NUMC	4	0	Sub-classification of asset acquisitions(currently not used)
11	AUFWP	☐	AUFWP	ANLKWERT	CURR	13	2	Planned revaluation on replacement value
12	AUFWB	☐	AUFWB	ANLKWERT	CURR	13	2	Revaluation posted on replacement value
13	AUFWZ	☐	AUFWZ	ANLKWERT	CURR	13	2	Revaluation on replacement value to be posted
14	NAFAP	☐	NAFAP	ANLKWERT	CURR	13	2	Planned ordinary depreciation for the year
15	NAFAG	☐	NAFAG	ANLKWERT	CURR	13	2	Ordinary depreciation posted in the current year
16	NAFAZ	☐	NAFAZ	ANLKWERT	CURR	13	2	Ordinary depreciation to be posted
17	SAFAP	☐	SAFAP	ANLKWERT	CURR	13	2	Planned special depreciation for the year
18	SAFAG	☐	SAFAG	ANLKWERT	CURR	13	2	Special depreciation posted in the current fiscal year
19	SAFAZ	☐	SAFAZ	ANLKWERT	CURR	13	2	Special depreciation to be posted
20	AAFAP	☐	AAFAP	ANLKWERT	CURR	13	2	Scheduled unplanned depreciation for the year
21	AAFAG	☐	AAFAG	ANLKWERT	CURR	13	2	Unplanned depreciation posted for the year
22	AAFAZ	☐	AAFAZ	ANLKWERT	CURR	13	2	Unplanned depreciation to be posted
23	MAFAP	☐	MAFAP	ANLKWERT	CURR	13	2	Planned transfer of reserves for the year
24	MAFAG	☐	MAFAG	ANLKWERT	CURR	13	2	Acquisition value reducing depreciation posted for the year
25	MAFAZ	☐	MAFAZ	ANLKWERT	CURR	13	2	Transferred reserves to be posted for the year
26	ZINSP	☐	DZINSP	ANLKWERT	CURR	13	2	Interest planned for the year
27	ZINSG	☐	DZINSG	ANLKWERT	CURR	13	2	Interest posted for the year
28	ZINSZ	☐	DZINZB	ANLKWERT	CURR	13	2	Interest for the year to be posted
29	AUFNP	☐	AUFNP	ANLKWERT	CURR	13	2	Planned revaluation of accumulated ordinary depreciation
30	AUFNG	☐	AUFNG	ANLKWERT	CURR	13	2	Posted revaluation of accumulated ordinary depreciation
31	AUFNZ	☐	AUFNZ	ANLKWERT	CURR	13	2	Revaluation to be posted on cum. ordinary depreciation
32	ANSWL	☐	ANSWL	ANLKWERT	CURR	13	2	Transactions for the year affecting asset values
33	INVZM	☐	INVZM	ANLKWERT	CURR	13	2	Investment grant for the year
34	KTOGR	☐	KTOGR	KTOGR	CHAR	8	0	Account determination	T095A
35	AFASL	☐	AFASL	AFASL	CHAR	4	0	Depreciation key	T090NA
36	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
37	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
38	CAUFN	☐	CAUFN	AUFNR	CHAR	12	0	Internal order	AUFK
39	XUNUL	☐	XUNULL	XFELD	CHAR	1	0	Indicator: Post to below-zero account
40	ANUPD	☐	ANUPD	ANUPD	CHAR	1	0	Indicator: Type of change to table
41	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
42	BELNR	☐	AFA_BLNR	BELNR	CHAR	10	0	Document number of a depreciation posting document
43	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
44	.INCLUDE	☐				0	0	Account Assignment Objects: ANLZACCOUNT with Fund Added
45	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
46	.INCLUDE	☐				0	0	Additional Account Assignment Objects in Asset Accounting
47	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
48	GEBER2	☐	BP_GEBER2	BP_GEBER	CHAR	10	0	Fund for APC Account Assignments	*
49	FKBER2	☐	FKBER2	FKBER	CHAR	16	0	Functional Area for APC Account Assignments	*
50	GRANT_NBR2	☐	GM_GRANT_NBR2	GM_GRANT_NBR	CHAR	20	0	Grant for APC Account Assignments
51	FISTL2	☐	FISTL2	FISTL	CHAR	16	0	Funds Center for APC Account Assignments	*
52	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
53	PS_PSP_PNR2	☐	PS_PSP_PNR2	PS_POSNR	NUMC	8	0	WBS Element (Costs)	*
54	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
55	BUDGET_PD2	☐	FM_BUDGET_PERIOD2	FM_BUDGET_PERIOD	CHAR	10	0	Budget Period for APC Account Assignments	*
56	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
57	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
58	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ANLP	AFABER	T093	AFABER	KEY	1	CN
2	ANLP	AFASL	T090NA	AFASL	REF	C	CN
3	ANLP	ANLN1	ANLH	ANLN1	KEY	1	CN
4	ANLP	ANLN2	ANLA	ANLN2	KEY	1	CN
5	ANLP	BUKRS	T001	BUKRS	KEY	1	CN
6	ANLP	CAUFN	AUFK	AUFNR	REF	C	CN
7	ANLP	GSBER	TGSB	GSBER	REF	C	CN
8	ANLP	KTOGR	T095A	KTOGR	REF	1	CN
9	ANLP	SEGMENT	FAGL_SEGM	SEGMENT

History

Last changed by/on	SAP	20110901
SAP Release Created in