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 |
---|---|---|---|---|
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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 |