SAP ABAP Table TXW_S_ANEK (Retrieve ANEP from archive)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   CA-GTF-DRT (Application Component) Data Retention Tool
     FTW1 (Package) Data Retention Tool
Basic Data
Table Category TRANSP    Transparent table 
Transparent table TXW_S_ANEK   Table Relationship Diagram
Short Description Retrieve ANEP from archive    
Delivery and Maintenance
Pool/cluster      
Delivery Class L   Table for storing temporary data, delivered empty 
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 TXW_MANDT MANDT MANDT CLNT 3   0   Client *
2 TXW_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 TXW_ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
4 TXW_ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
5 TXW_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 TXW_LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
7 .INCLUDE       0   0   AM Asset document header  
8 MANDT MANDT MANDT CLNT 3   0   Client *
9 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
10 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
11 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
12 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
13 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
14 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
15 ANLU1 ANLU1 ANLN1 CHAR 12   0   Asset number acquiring/retiring asset in transfer *
16 ANLU2 ANLU2 ANLN2 CHAR 4   0   Subnumber of receiving/sending asset in transfer *
17 AUGLN RSERV CHAR5 CHAR 5   0   Reserve Field  
18 BELNR AWREF AWREF CHAR 10   0   Reference document number  
19 BVORG BVORG BVORG CHAR 16   0   Number of Cross-Company Code Posting Transaction  
20 BUREG BUREG NUMC3 NUMC 3   0   Distribution rule group  
21 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
22 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
23 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
24 MATNR MATNR MATNR CHAR 18   0   Material Number *
25 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
26 MENGE TXW_QUANT CHAR16 CHAR 16   0   Total quantity  
27 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
28 OBJID A_OBJID J_OBJID CHAR 20   0   Forwarding object nr.  
29 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
30 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
31 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
32 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
33 XANTEI XANTEI TABW_ANTEI NUMC 1   0   Ind: Post proportional values automatically  
34 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
35 AWSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
36 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
37 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
38 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
39 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
40 .INCLUDE       0   0    
41 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in