Data Element list used by SAP ABAP Table ANLP (Asset Periodic Values)
SAP ABAP Table
ANLP (Asset Periodic Values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AAFAG | Unplanned depreciation posted for the year | ||
| 2 | AAFAP | Scheduled unplanned depreciation for the year | ||
| 3 | AAFAZ | Unplanned depreciation to be posted | ||
| 4 | AFABER | Depreciation area real or derived | ||
| 5 | AFASL | Depreciation key | ||
| 6 | AFA_BLNR | Document number of a depreciation posting document | ||
| 7 | AFBNR | Sequence number of depreciation posting run in the period | ||
| 8 | ANLN1 | Main Asset Number | ||
| 9 | ANLN2 | Asset Subnumber | ||
| 10 | ANSWL | Transactions for the year affecting asset values | ||
| 11 | ANUPD | Indicator: Type of change to table | ||
| 12 | AUFNG | Posted revaluation of accumulated ordinary depreciation | ||
| 13 | AUFNP | Planned revaluation of accumulated ordinary depreciation | ||
| 14 | AUFNZ | Revaluation to be posted on cum. ordinary depreciation | ||
| 15 | AUFWB | Revaluation posted on replacement value | ||
| 16 | AUFWP | Planned revaluation on replacement value | ||
| 17 | AUFWZ | Revaluation on replacement value to be posted | ||
| 18 | BP_GEBER | Fund | ||
| 19 | BP_GEBER2 | Fund for APC Account Assignments | ||
| 20 | BUKRS | Company Code | ||
| 21 | CAUFN | Internal order | ||
| 22 | DZINSG | Interest posted for the year | ||
| 23 | DZINSP | Interest planned for the year | ||
| 24 | DZINZB | Interest for the year to be posted | ||
| 25 | DZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 26 | DZUJHR | Asset acquisition year (currently not used) | ||
| 27 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 28 | FISTL | Funds Center | ||
| 29 | FISTL2 | Funds Center for APC Account Assignments | ||
| 30 | FKBER | Functional Area | ||
| 31 | FKBER2 | Functional Area for APC Account Assignments | ||
| 32 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 33 | FM_BUDGET_PERIOD2 | Budget Period for APC Account Assignments | ||
| 34 | GJAHR | Fiscal Year | ||
| 35 | GM_GRANT_NBR | Grant | ||
| 36 | GM_GRANT_NBR2 | Grant for APC Account Assignments | ||
| 37 | GSBER | Business Area | ||
| 38 | IMKEY | Internal Key for Real Estate Object | ||
| 39 | INVZM | Investment grant for the year | ||
| 40 | KOSTL | Cost Center | ||
| 41 | KTOGR | Account determination | ||
| 42 | LSTAR | Activity Type | ||
| 43 | MAFAG | Acquisition value reducing depreciation posted for the year | ||
| 44 | MAFAP | Planned transfer of reserves for the year | ||
| 45 | MAFAZ | Transferred reserves to be posted for the year | ||
| 46 | MANDT | Client | ||
| 47 | NAFAG | Ordinary depreciation posted in the current year | ||
| 48 | NAFAP | Planned ordinary depreciation for the year | ||
| 49 | NAFAZ | Ordinary depreciation to be posted | ||
| 50 | PERAF | Depreciation calculation period | ||
| 51 | PRCTR | Profit Center | ||
| 52 | PS_PSP_PNR2 | WBS Element (Costs) | ||
| 53 | SAFAG | Special depreciation posted in the current fiscal year | ||
| 54 | SAFAP | Planned special depreciation for the year | ||
| 55 | SAFAZ | Special depreciation to be posted | ||
| 56 | XUNULL | Indicator: Post to below-zero account |