SAP ABAP View V_ANEPK (Asset line items with line item header information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AA (Package) Application Development R/3 Assets: Master Data

Basic Data

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

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