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