SAP ABAP Table V_ANEPK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_ANEPK	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
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	PERAF	☐	PERAF	PERAF	NUMC	3	0	Depreciation calculation period
11	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
14	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	TABW
15	XAFAR	☐	XAFAR	XAFAR	NUMC	1	0	Indicator: Errors in depreciation
16	ANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
17	NAFAB	☐	NAFAB	ANLKWERT	CURR	13	2	Ordinary depreciation on transactions
18	SAFAB	☐	SAFAB	ANLKWERT	CURR	13	2	Special depreciation on transactions
19	ZINSB	☐	DZINSB	ANLKWERT	CURR	13	2	Interest on transaction
20	XANTW	☐	XANTW	XFELD	CHAR	1	0	Indicator: Proportional values posted automatically
21	XAWBT	☐	XAWBT	XFELD	CHAR	1	0	Indicator: Different posting amount entered
22	LNSAN	☐	LNSAN	LNRAN	NUMC	5	0	Sequence number of reversed asset line items
23	ANUPD	☐	ANUPD	ANUPD	CHAR	1	0	Indicator: Type of change to table
24	AUGLN	☐	AM_AUGLN	LNRAN	NUMC	5	0	Current number of the clearing asset line item	ANEK
25	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
26	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
27	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
28	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
29	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
30	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
31	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
32	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
33	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
34	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
35	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
36	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
37	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
38	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
39	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
40	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
41	ANLU1	☐	ANLU1	ANLN1	CHAR	12	0	Asset number acquiring/retiring asset in transfer	ANLH
42	ANLU2	☐	ANLU2	ANLN2	CHAR	4	0	Subnumber of receiving/sending asset in transfer	ANLA
43	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
44	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
45	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
46	BUREG	☐	BUREG	NUMC3	NUMC	3	0	Distribution rule group
47	AUGLZ	☐	FILL03	CHAR03	CHAR	3	0	Unused field length 3
48	ABRBUP	☐	ABRBUP	MONAT	NUMC	2	0	Posting period of settlement
49	OBART	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement
50	OBJID	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
51	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
52	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
53	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
54	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
55	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
56	ANEK_AUGLN	☐	RSERV	CHAR5	CHAR	5	0	Reserve Field
57	ANEK_BELNR	☐	AWREF	AWREF	CHAR	10	0	Reference document number
58	ANEK_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
59	ANEK_BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
60	XANTEI	☐	XANTEI	TABW_ANTEI	NUMC	1	0	Ind: Post proportional values automatically
61	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
62	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
63	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
64	PBUKR	☐	PBUKR	BUKRS	CHAR	4	0	Partner Company Code

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_ANEPK	AFABE	ANLB	AFABE	KEY	1	CN
2	V_ANEPK	ANLN1	ANLH	ANLN1	KEY	1	CN
3	V_ANEPK	ANLN2	ANLA	ANLN2	KEY	1	CN
4	V_ANEPK	ANLU1	ANLH	ANLN1	REF	C	CN
5	V_ANEPK	ANLU2	ANLA	ANLN2	REF	C	CN
6	V_ANEPK	AUGLN	ANEK	LNRAN	REF	C	CN
7	V_ANEPK	AWSYS	TBDLS	LOGSYS
8	V_ANEPK	BUKRS	T001	BUKRS	KEY	1	CN
9	V_ANEPK	BWASL	TABW	BWASL	REF	1	CN
10	V_ANEPK	EBELN	EKKO	EBELN	REF	C	CN
11	V_ANEPK	EBELP	EKPO	EBELP	REF	C	C
12	V_ANEPK	MANDT	T000	MANDT	KEY	1	CN
13	V_ANEPK	MATNR	MARA	MATNR	REF	C	CN
14	V_ANEPK	MEINS	T006	MSEHI	REF	C	CN
15	V_ANEPK	MWSKZ	T007A	MWSKZ	REF	C	CN
16	V_ANEPK	PARGB	TGSB	GSBER	REF	C	CN
17	V_ANEPK	TCODE	TSTC	TCODE	KEY	1	CN
18	V_ANEPK	VBUND	T880	RCOMP	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in