Table/Structure Field list used by SAP ABAP View ENT3028 (Fixed asset-assignment within enterprise)
SAP ABAP View
ENT3028 (Fixed asset-assignment within enterprise) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLZ - RAUMN | Room | ||
| 2 | ANLZ - IPSNR | WBS element - maintenance project | ||
| 3 | ANLZ - KOSTL | Cost Center | ||
| 4 | ANLZ - KOSTL | Cost Center | ||
| 5 | ANLZ - LSTAR | Activity Type | ||
| 6 | ANLZ - LSTAR | Activity Type | ||
| 7 | ANLZ - MANDT | Client | ||
| 8 | ANLZ - MANDT | Client | ||
| 9 | ANLZ - PLAN1 | no longer used | ||
| 10 | ANLZ - PLAN1 | no longer used | ||
| 11 | ANLZ - IPSNR | WBS element - maintenance project | ||
| 12 | ANLZ - RAUMN | Room | ||
| 13 | ANLZ - STORT | Asset location | ||
| 14 | ANLZ - STORT | Asset location | ||
| 15 | ANLZ - TPLNR | Functional Location | ||
| 16 | ANLZ - TPLNR | Functional Location | ||
| 17 | ANLZ - TXJCD | Tax Jurisdiction | ||
| 18 | ANLZ - TXJCD | Tax Jurisdiction | ||
| 19 | ANLZ - WERKS | Plant | ||
| 20 | ANLZ - WERKS | Plant | ||
| 21 | ANLZ - BUKRS | Company Code | ||
| 22 | ANLZ - ADATU | Date for beginning of validity | ||
| 23 | ANLZ - ANLN1 | Main Asset Number | ||
| 24 | ANLZ - ANLN1 | Main Asset Number | ||
| 25 | ANLZ - ANLN2 | Asset Subnumber | ||
| 26 | ANLZ - ANLN2 | Asset Subnumber | ||
| 27 | ANLZ - ANUPD | Indicator: Type of change to table | ||
| 28 | ANLZ - ANUPD | Indicator: Type of change to table | ||
| 29 | ANLZ - BDATU | Date validity ends | ||
| 30 | ANLZ - BDATU | Date validity ends | ||
| 31 | ANLZ - ADATU | Date for beginning of validity | ||
| 32 | ANLZ - BUKRS | Company Code | ||
| 33 | ANLZ - CAUFN | Internal order | ||
| 34 | ANLZ - CAUFN | Internal order | ||
| 35 | ANLZ - GSBER | Business Area | ||
| 36 | ANLZ - GSBER | Business Area | ||
| 37 | ANLZ - IAUFN | Maintenance order | ||
| 38 | ANLZ - IAUFN | Maintenance order | ||
| 39 | ANLZ - IPROJ | Old: Project number : No longer used --> PS_POSNR | ||
| 40 | ANLZ - IPROJ | Old: Project number : No longer used --> PS_POSNR |