SAP ABAP Table FINT_BSP_SRU_ITEM_AN (Fields of AuC Line Item List)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AA (Application Component) Asset Accounting
     ⤷ FAA_UI_BSP (Package) User Interface for BSP

Basic Data

Table Category	INTTAB	Structure
Structure	FINT_BSP_SRU_ITEM_AN	Table Relationship Diagram
Short Description	Fields of 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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
3	BUREG	☐	BUREG	NUMC3	NUMC	3	0	Distribution rule group
4	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	TABW
8	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
9	ANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
10	ANBTR_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
13	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
14	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	ANEK
17	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	T093
18	ZUJHR	☐	DZUJHR	GJAHR	NUMC	4	0	Asset acquisition year (currently not used)
19	ZUCOD	☐	DZUCOD	AZCOD	NUMC	4	0	Sub-classification of asset acquisitions(currently not used)
20	PERAF	☐	PERAF	PERAF	NUMC	3	0	Depreciation calculation period
21	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
22	XAFAR	☐	XAFAR	XAFAR	NUMC	1	0	Indicator: Errors in depreciation
23	NAFAB	☐	NAFAB	ANLKWERT	CURR	13	2	Ordinary depreciation on transactions
24	NAFAB_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	SAFAB	☐	SAFAB	ANLKWERT	CURR	13	2	Special depreciation on transactions
26	SAFAB_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	ZINSB	☐	DZINSB	ANLKWERT	CURR	13	2	Interest on transaction
28	ZINSB_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	XANTW	☐	XANTW	XFELD	CHAR	1	0	Indicator: Proportional values posted automatically
30	XAWBT	☐	XAWBT	XFELD	CHAR	1	0	Indicator: Different posting amount entered
31	LNSAN	☐	LNSAN	LNRAN	NUMC	5	0	Sequence number of reversed asset line items	ANEK
32	AUGLN	☐	AM_AUGLN	LNRAN	NUMC	5	0	Current number of the clearing asset line item	*
33	NAFAV	☐	NAFAV	ANLKWERT	CURR	13	2	Proportional accumulated ordinary depreciation
34	NAFAV_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	SAFAV	☐	SAFAV	ANLKWERT	CURR	13	2	Proportional cumulative special depreciation
36	SAFAV_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	AAFAV	☐	AAFAV	ANLKWERT	CURR	13	2	Proportional cumulative unplanned depreciation
38	AAFAV_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	MAFAV	☐	MAFAV	ANLKWERT	CURR	13	2	Proportional cumulative transfer of reserves
40	MAFAV_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	AUFNV	☐	AUFNV	ANLKWERT	CURR	13	2	Proportional cum. revaluation on ordinary depreciation
42	AUFNV_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	AUFWV	☐	AUFWV	ANLKWERT	CURR	13	2	Proportional cumulative revaluation on replacement value
44	AUFWV_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	INVZV	☐	INVZV	ANLKWERT	CURR	13	2	Proportional cumulative investment grants
46	INVZV_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	AUFWL	☐	AUFWL	ANLKWERT	CURR	13	2	Proportional revaluation for the year on replacement value
48	AUFWL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	INVZL	☐	INVZL	ANLKWERT	CURR	13	2	Proportional investment grant for the year
50	INVZL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	NAFAL	☐	NAFAL	ANLKWERT	CURR	13	2	Proportional ordinary depreciation for the year
52	NAFAL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
53	SAFAL	☐	SAFAL	ANLKWERT	CURR	13	2	Proportional special depreciation for the year
54	SAFAL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
55	AAFAL	☐	AAFAL	ANLKWERT	CURR	13	2	Proportional unplanned depreciation for the year
56	AAFAL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
57	MAFAL	☐	MAFAL	ANLKWERT	CURR	13	2	Proportional transfer of reserves for the year
58	MAFAL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
59	AUFNL	☐	AUFNL	ANLKWERT	CURR	13	2	Proportional revaluation of annual ordinary dep.
60	AUFNL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
61	ERLBT	☐	ERLBT	ANLKWERT	CURR	13	2	Revenue from asset sale
62	ERLBT_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
63	VERKO	☐	VERKO_D	ANLKWERT	CURR	13	2	Costs from asset retirement
64	VERKO_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
65	SANWV	☐	SANWV	ANLKWERT	CURR	13	2	Prop. statistical acquisition value retired
66	SANWV_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
67	MINERL	☐	MINERL	ANLKWERT	CURR	13	2	Loss from asset retirement
68	MINERL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
69	MEHERL	☐	MEHERL	ANLKWERT	CURR	13	2	Gain from asset retirement
70	MEHERL_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
71	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
72	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
73	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
74	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
75	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
76	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
77	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
78	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
79	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
80	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
81	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
82	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
83	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
84	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
85	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
86	ANLU1	☐	ANLU1	ANLN1	CHAR	12	0	Asset number acquiring/retiring asset in transfer	*
87	ANLU2	☐	ANLU2	ANLN2	CHAR	4	0	Subnumber of receiving/sending asset in transfer	*
88	ANUPD	☐	ANUPD	ANUPD	CHAR	1	0	Indicator: Type of change to table
89	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
90	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
91	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
92	AUGLZ	☐	FILL03	CHAR03	CHAR	3	0	Unused field length 3
93	ABRBUP	☐	ABRBUP	MONAT	NUMC	2	0	Posting period of settlement
94	OBART	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement	*
95	OBJID	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
96	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
97	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
98	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
99	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
100	XANTEI	☐	XANTEI	TABW_ANTEI	NUMC	1	0	Ind: Post proportional values automatically
101	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
102	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
103	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
104	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
105	AFBKTX	☐	AFBKTX	TEXT12	CHAR	12	0	Short name for depreciation area
106	BWATXT	☐	BWATXT	TEXT50	CHAR	50	0	Asset transaction type name
107	AFAB2	☐	IM_AFABE2	AFABE	NUMC	2	0	Depreciation Area	*
108	ANBT2	☐	IM_ANBTR2	ANLKWERT	CURR	13	2	Amount Posted
109	ANBT2_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
110	WAER2	☐	IM_WAERS2	WAERS	CUKY	5	0	Other Currency Key	*
111	AFBKT2	☐	IM_AFBKTX2	TEXT12	CHAR	12	0	Short name for depreciation area
112	UPDKZ	☐	IM_UPDKZ	CHAR01	CHAR	1	0	Update indicator

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in