SAP ABAP Table ANBZ (Help structure for asset line item) is using

• Data Element (117)
• Search Help (9)
• Table (13)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AAFAV	Proportional cumulative unplanned depreciation
2	Data Element	ABGKO	Costs from asset retirement
3	Data Element	ABGKO	Costs from asset retirement
4	Data Element	ABGKO	Costs from asset retirement
5	Data Element	ABGKO	Costs from asset retirement
6	Data Element	AFABE_D	Real depreciation area
7	Data Element	AFABE_POST	Posting Depreciation Area
8	Data Element	AKTIVD	Asset capitalization date
9	Data Element	AM_AUGLN	Current number of the clearing asset line item
10	Data Element	AM_LIFNR	Account number of vendor (other key word)
11	Data Element	AM_POSNR	WBS element investment project
12	Data Element	ANLN1	Main Asset Number
13	Data Element	ANLN1	Main Asset Number
14	Data Element	ANLN1_ABG	Asset number for gain/loss account assgmt. for retirement
15	Data Element	ANLN2	Asset Subnumber
16	Data Element	ANLN2	Asset Subnumber
17	Data Element	ANLN2_ABG	Asset subnumber for gain/loss account assignment retirement
18	Data Element	AUFNL	Proportional revaluation of annual ordinary dep.
19	Data Element	AUFNR	Order Number
20	Data Element	AUFNV	Proportional cum. revaluation on ordinary depreciation
21	Data Element	AUGBL	Document Number of the Clearing Document
22	Data Element	AWTYP	Reference procedure
23	Data Element	A_OBART	Object type of forwarding object at settlement
24	Data Element	A_OBJID	Forwarding object nr.
25	Data Element	BLART	Document type
26	Data Element	BLDAT	Document Date in Document
27	Data Element	BP_GEBER	Fund
28	Data Element	BP_GEBER	Fund
29	Data Element	BP_GEBER2	Fund for APC Account Assignments
30	Data Element	BTRAB	Amount posted
31	Data Element	BUDAT	Posting Date in the Document
32	Data Element	BUKRS	Company Code
33	Data Element	BWASL	Asset Transaction Type
34	Data Element	BZDAT	Asset Value Date
35	Data Element	CAUFN	Internal order
36	Data Element	DZANLN1	Main asset number to which transfer should be performed
37	Data Element	DZANLN2	Asset subnumber, to which transfer should be made
38	Data Element	DZBUKRS	Company code
39	Data Element	DZUONR	Assignment number
40	Data Element	EAUFN	Investment order
41	Data Element	EBELN	Purchasing Document Number
42	Data Element	EBELP	Item Number of Purchasing Document
43	Data Element	ERLOS	Sales revenue (net)
44	Data Element	ERLOS	Sales revenue (net)
45	Data Element	ERLOS	Sales revenue (net)
46	Data Element	ERLOS	Sales revenue (net)
47	Data Element	FAGL_TARGET_LDGRP	Target Ledger Group
48	Data Element	FB_SEGMENT	Segment for Segmental Reporting
49	Data Element	FIPOS	Commitment Item
50	Data Element	FIPOS	Commitment Item
51	Data Element	FISTL	Funds Center
52	Data Element	FISTL	Funds Center
53	Data Element	FISTL2	Funds Center for APC Account Assignments
54	Data Element	FKBER	Functional Area
55	Data Element	FKBER2	Functional Area for APC Account Assignments
56	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
57	Data Element	FM_BUDGET_PERIOD2	Budget Period for APC Account Assignments
58	Data Element	GJAHR	Fiscal Year
59	Data Element	GKONT	Offsetting Account Number
60	Data Element	GLVOR	Business Transaction
61	Data Element	GM_GRANT_NBR	Grant
62	Data Element	GM_GRANT_NBR2	Grant for APC Account Assignments
63	Data Element	GSBER	Business Area
64	Data Element	HKONT	General Ledger Account
65	Data Element	IMKEY	Internal Key for Real Estate Object
66	Data Element	JV_CONDCOD	Joint Venture Indicator (Condition Key)
67	Data Element	JV_RECIND	Recovery Indicator
68	Data Element	KOART	Account type
69	Data Element	KOSTL	Cost Center
70	Data Element	KSCHL	Condition Type
71	Data Element	KTOGR	Account determination
72	Data Element	KTOSL	Transaction Key
73	Data Element	KURSF	Exchange rate
74	Data Element	KURST_003	Exch.Rate Type for Determining the Proposed Rate
75	Data Element	LNRAN	Sequence Number of Asset Line Items in Fiscal Year
76	Data Element	LNRAN	Sequence Number of Asset Line Items in Fiscal Year
77	Data Element	LNRAN	Sequence Number of Asset Line Items in Fiscal Year
78	Data Element	LNRAN	Sequence Number of Asset Line Items in Fiscal Year
79	Data Element	MAFAV	Proportional cumulative transfer of reserves
80	Data Element	MATNR	Material Number
81	Data Element	MEINS	Base Unit of Measure
82	Data Element	MENGE_D	Quantity
83	Data Element	MONAT	Fiscal period
84	Data Element	MONAT	Fiscal period
85	Data Element	MWSKZ	Tax on sales/purchases code
86	Data Element	NAFAV	Proportional accumulated ordinary depreciation
87	Data Element	PARGB	Trading partner's business area
88	Data Element	PRCTR	Profit Center
89	Data Element	PROZS	Asset retirement: Percentage rate
90	Data Element	PROZS	Asset retirement: Percentage rate
91	Data Element	PS_PSP_PNR2	WBS Element (Costs)
92	Data Element	RASSC	Company ID of trading partner
93	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
94	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
95	Data Element	REBZZ	Line Item in the Relevant Invoice
96	Data Element	RMVCT	Transaction type
97	Data Element	SAFAV	Proportional cumulative special depreciation
98	Data Element	SGTXT	Item Text
99	Data Element	SGTXT	Item Text
100	Data Element	SHKZG	Debit/Credit Indicator
101	Data Element	TXJCD	Tax Jurisdiction
102	Data Element	UBZDT	Original value date of transaction
103	Data Element	VORGN	Transaction Type for General Ledger
104	Data Element	WAERS	Currency Key
105	Data Element	WEBUD	Goods receipt posting date
106	Data Element	WRBTR	Amount in document currency
107	Data Element	WRBTR	Amount in document currency
108	Data Element	WRBTR	Amount in document currency
109	Data Element	WWERT_D	Translation date
110	Data Element	XBLNR1	Reference Document Number
111	Data Element	XERBW	Indicator: Determine revenue from net book value
112	Data Element	XFELD	Checkbox
113	Data Element	XFELD	Checkbox
114	Data Element	XFELD	Checkbox
115	Data Element	XNETB	Indicator: Document posted net ?
116	Data Element	XREWE	Indicator: val. goods receipt created before invoice receipt
117	Data Element	XVABG	Indicator: Post complete retirement