Data Element list used by SAP ABAP View V_ANEPK (Asset line items with line item header information)
SAP ABAP View
V_ANEPK (Asset line items with line item header information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRBUP | Posting period of settlement | ||
| 2 | AEDAT_BKPF | Date of the Last Document Change by Transaction | ||
| 3 | AFABE_D | Real depreciation area | ||
| 4 | AM_AUGLN | Current number of the clearing asset line item | ||
| 5 | ANBTR | Amount posted | ||
| 6 | ANLN1 | Main Asset Number | ||
| 7 | ANLN2 | Asset Subnumber | ||
| 8 | ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 9 | ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 10 | ANUPD | Indicator: Type of change to table | ||
| 11 | AWORG | Reference organisational units | ||
| 12 | AWREF | Reference document number | ||
| 13 | AWTYP | Reference procedure | ||
| 14 | A_OBART | Object type of forwarding object at settlement | ||
| 15 | A_OBJID | Forwarding object nr. | ||
| 16 | BELNR_D | Accounting Document Number | ||
| 17 | BLDAT | Document Date in Document | ||
| 18 | BUDAT | Posting Date in the Document | ||
| 19 | BUKRS | Company Code | ||
| 20 | BUREG | Distribution rule group | ||
| 21 | BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 24 | BWASL | Asset Transaction Type | ||
| 25 | BZDAT | Asset Value Date | ||
| 26 | BZDAT | Asset Value Date | ||
| 27 | CPUDT | Accounting document entry date | ||
| 28 | CPUTM | Time of data entry | ||
| 29 | DZINSB | Interest on transaction | ||
| 30 | DZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 31 | DZUJHR | Asset acquisition year (currently not used) | ||
| 32 | DZUONR | Assignment number | ||
| 33 | EBELN | Purchasing Document Number | ||
| 34 | EBELP | Item Number of Purchasing Document | ||
| 35 | FILL03 | Unused field length 3 | ||
| 36 | GJAHR | Fiscal Year | ||
| 37 | GLVOR | Business Transaction | ||
| 38 | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 39 | LNSAN | Sequence number of reversed asset line items | ||
| 40 | LOGSYSTEM | Logical System | ||
| 41 | MANDT | Client | ||
| 42 | MATNR | Material Number | ||
| 43 | MEINS | Base Unit of Measure | ||
| 44 | MENGE_D | Quantity | ||
| 45 | MONAT | Fiscal period | ||
| 46 | MWSKZ | Tax on sales/purchases code | ||
| 47 | NAFAB | Ordinary depreciation on transactions | ||
| 48 | PARGB | Trading partner's business area | ||
| 49 | PBUKR | Partner Company Code | ||
| 50 | PERAF | Depreciation calculation period | ||
| 51 | RASSC | Company ID of trading partner | ||
| 52 | RSERV | Reserve Field | ||
| 53 | SAFAB | Special depreciation on transactions | ||
| 54 | SGTXT | Item Text | ||
| 55 | STBLG | Reverse Document Number | ||
| 56 | STJAH | Reverse document fiscal year | ||
| 57 | TCODE | Transaction Code | ||
| 58 | UPDDT | Date of the Last Document Update | ||
| 59 | USNAM | User name | ||
| 60 | XAFAR | Indicator: Errors in depreciation | ||
| 61 | XANTEI | Ind: Post proportional values automatically | ||
| 62 | XANTW | Indicator: Proportional values posted automatically | ||
| 63 | XAWBT | Indicator: Different posting amount entered | ||
| 64 | XBLNR1 | Reference Document Number |