SAP ABAP View ANEKPV ("Line Item View for AuC Settlement")

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AIA (Package) Settl. of assets under construction (indep. AuCs)

Basic Data

View Type	D	Database View
Database View	ANEKPV
Short Description	"Line Item View for AuC Settlement"
Root table	ANEP	Asset Line Items

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	ANEP	ANEP
2	ANEK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	ANEK	MANDT	JL	EQ				0	0
2	ANEP	MANDT	JR	EQ			AND	0	0
3	ANEK	BUKRS	JL	EQ				0	0
4	ANEP	BUKRS	JR	EQ			AND	0	0
5	ANEK	ANLN1	JL	EQ				0	0
6	ANEP	ANLN1	JR	EQ			AND	0	0
7	ANEK	ANLN2	JL	EQ				0	0
8	ANEP	ANLN2	JR	EQ			AND	0	0
9	ANEK	GJAHR	JL	EQ				0	0
10	ANEP	GJAHR	JR	EQ			AND	0	0
11	ANEK	LNRAN	JL	EQ				0	0
12	ANEP	LNRAN	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	ANEP	MANDT		☐	MANDT	☐	Client
2	BUKRS	ANEP	BUKRS		☐	BUKRS	☐	Company Code
3	ANLN1	ANEP	ANLN1		☐	ANLN1	☐	Main Asset Number
4	ANLN2	ANEP	ANLN2		☐	ANLN2	☐	Asset Subnumber
5	GJAHR	ANEP	GJAHR		☐	GJAHR	☐	Fiscal Year
6	LNRAN	ANEP	LNRAN		☐	LNRAN	☐	Sequence Number of Asset Line Items in Fiscal Year
7	AFABE	ANEP	AFABE		☐	AFABE_D	☐	Real depreciation area
8	ZUJHR	ANEP	ZUJHR		☐	DZUJHR	☐	Asset acquisition year (currently not used)
9	ZUCOD	ANEP	ZUCOD		☐	DZUCOD	☐	Sub-classification of asset acquisitions(currently not used)
10	BELNR	ANEP	BELNR		☐	BELNR_D	☐	Accounting Document Number
11	BZDAT	ANEP	BZDAT		☐	BZDAT	☐	Asset Value Date
12	BWASL	ANEP	BWASL		☐	BWASL	☐	Asset Transaction Type
13	ANBTR	ANEP	ANBTR		☐	ANBTR	☐	Amount posted
14	XAWBT	ANEP	XAWBT		☐	XAWBT	☐	Indicator: Different posting amount entered
15	BLDAT	ANEK	BLDAT		☐	BLDAT	☐	Document Date in Document
16	BUDAT	ANEK	BUDAT		☐	BUDAT	☐	Posting Date in the Document
17	BVORG	ANEK	BVORG		☐	BVORG	☐	Number of Cross-Company Code Posting Transaction
18	XBLNR	ANEK	XBLNR		☐	XBLNR1	☐	Reference Document Number
19	SGTXT	ANEK	SGTXT		☐	SGTXT	☐	Item Text
20	MENGE	ANEK	MENGE		☐	MENGE_D	☐	Quantity
21	MEINS	ANEK	MEINS		☐	MEINS	☐	Base Unit of Measure
22	BUREG	ANEK	BUREG		☐	BUREG	☐	Distribution rule group
23	MONAT	ANEK	MONAT		☐	MONAT	☐	Fiscal period
24	CPUDT	ANEK	CPUDT		☐	CPUDT	☐	Accounting document entry date
25	CPUTM	ANEK	CPUTM		☐	CPUTM	☐	Time of data entry
26	USNAM	ANEK	USNAM		☐	USNAM	☐	User name
27	TCODE	ANEK	TCODE		☐	TCODE	☐	Transaction Code
28	STBLG	ANEK	STBLG		☐	STBLG	☐	Reverse Document Number
29	GLVOR	ANEK	GLVOR		☐	GLVOR	☐	Business Transaction
30	VBUND	ANEK	VBUND		☐	RASSC	☐	Company ID of trading partner
31	PARGB	ANEK	PARGB		☐	PARGB	☐	Trading partner's business area
32	ZUONR	ANEK	ZUONR		☐	DZUONR	☐	Assignment number
33	MWSKZ	ANEK	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
34	EBELN	ANEK	EBELN		☐	EBELN	☐	Purchasing Document Number
35	EBELP	ANEK	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
36	MATNR	ANEK	MATNR		☐	MATNR	☐	Material Number
37	AUGLN	ANEP	AUGLN		☐	AM_AUGLN	☐	Current number of the clearing asset line item

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in