SAP ABAP View VISSR_ANLV (ISSR: View auf ANLA, ANEP und ANEK, T095)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-SR (Application Component) Regulatory reporting for insurance companies
     VVSRFISL (Package) Statutory Reporting for Insurance from FI-SL
Basic Data
View Type D Database View 
Database View VISSR_ANLV  
Short Description ISSR: View auf ANLA, ANEP und ANEK, T095    
Root table ANEP   Asset Line Items 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 ANEP ANEP
2 ANLA  
3 ANEK  
4 T001  
5 T095  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 ANLA MANDT JL EQ 0 0
2 ANEP MANDT JR EQ AND 0 0
3 ANLA BUKRS JL EQ 0 0
4 ANEP BUKRS JR EQ AND 0 0
5 ANLA ANLN1 JL EQ 0 0
6 ANEP ANLN1 JR EQ AND 0 0
7 ANLA ANLN2 JL EQ 0 0
8 ANEP ANLN2 JR EQ AND 0 0
9 ANEK MANDT JL EQ 0 0
10 ANEP MANDT JR EQ AND 0 0
11 ANEK BUKRS JL EQ 0 0
12 ANEP BUKRS JR EQ AND 0 0
13 ANEK ANLN1 JL EQ 0 0
14 ANEP ANLN1 JR EQ AND 0 0
15 ANEK ANLN2 JL EQ 0 0
16 ANEP ANLN2 JR EQ AND 0 0
17 ANEK GJAHR JL EQ 0 0
18 ANEP GJAHR JR EQ AND 0 0
19 ANEK LNRAN JL EQ 0 0
20 ANEP LNRAN JR EQ AND 0 0
21 T001 BUKRS JL EQ 0 0
22 ANEK BUKRS JR EQ AND 0 0
23 T095 KTOPL JL EQ 0 0
24 T001 KTOPL JR EQ AND 0 0
25 T095 KTOGR JL EQ 0 0
26 ANLA KTOGR JR EQ AND 0 0
27 T095 AFABE JL EQ 0 0
28 ANEP AFABE JR EQ AND 0 0
29 T001 MANDT JL EQ 0 0
30 ANEK MANDT JR EQ AND 0 0
31 T095 MANDT JL EQ 0 0
32 ANEK MANDT 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 ANLKL ANLA ANLKL   ANLKL Asset Class
9 ANLUE ANLA ANLUE   ANLUE Asset super number
10 HERST ANLA HERST   HERST Manufacturer of asset
11 EIGKZ ANLA EIGKZ   EIGKZ Property indicator
12 BWASL ANEP BWASL   BWASL Asset Transaction Type
13 ANBTR ANEP ANBTR   ANBTR Amount posted
14 NAFAB ANEP NAFAB   NAFAB Ordinary depreciation on transactions
15 SAFAB ANEP SAFAB   SAFAB Special depreciation on transactions
16 ZINSB ANEP ZINSB   DZINSB Interest on transaction
17 BUDAT ANEK BUDAT   BUDAT Posting Date in the Document
18 MONAT ANEK MONAT   MONAT Fiscal period
19 CPUDT ANEK CPUDT   CPUDT Accounting document entry date
20 CPUTM ANEK CPUTM   CPUTM Time of data entry
21 AEDAT ANEK AEDAT   AEDAT_BKPF Date of the Last Document Change by Transaction
22 UPDDT ANEK UPDDT   UPDDT Date of the Last Document Update
23 USNAM ANEK USNAM   USNAM User name
24 BELNR ANEP BELNR   BELNR_D Accounting Document Number
25 BUZEI ANEP BUZEI   BUZEI Number of Line Item Within Accounting Document
26 BVORG ANEK BVORG   BVORG Number of Cross-Company Code Posting Transaction
27 XBLNR ANEK XBLNR   XBLNR1 Reference Document Number
28 STBLG ANEK STBLG   STBLG Reverse Document Number
29 STJAH ANEK STJAH   STJAH Reverse document fiscal year
30 LNSAN ANEP LNSAN   LNSAN Sequence number of reversed asset line items
31 MENGE ANEK MENGE   MENGE_D Quantity
32 MEINS ANEK MEINS   MEINS Base Unit of Measure
33 ANLU1 ANEK ANLU1   ANLU1 Asset number acquiring/retiring asset in transfer
34 ANLU2 ANEK ANLU2   ANLU2 Subnumber of receiving/sending asset in transfer
35 GLVOR ANEK GLVOR   GLVOR Business Transaction
36 VBUND ANEK VBUND   RASSC Company ID of trading partner
37 OBART ANEK OBART   A_OBART Object type of forwarding object at settlement
38 OBJID ANEK OBJID   A_OBJID Forwarding object nr.
39 ZUONR ANEK ZUONR   DZUONR Assignment number
40 AWREF ANEK BELNR   AWREF Reference document number
41 AWTYP ANEK AWTYP   AWTYP Reference procedure
42 AWORG ANEK AWORG   AWORG Reference organisational units
43 AWSYS ANEK AWSYS   LOGSYSTEM Logical System
44 PBUKR ANEK PBUKR   PBUKR Partner Company Code
45 KTOGR ANLA KTOGR   KTOGR Account determination
46 KTOPL T001 KTOPL   KTOPL Chart of Accounts
47 KTANSW T095 KTANSW   KTANSW Bal. sheet account: Acquisition and production costs
48 WAERS T001 WAERS   WAERS Currency Key
49 PERIV T001 PERIV   PERIV Fiscal Year Variant
                 
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 463_20