TablesTCodes

ANEK

Document Header Asset Posting

SAP ECC

Table Content Language:

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ANEK (Document Header Asset Posting) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the FI (Financial Accounting) Module, specifically within the FI-AA-AA (Basic Functions) application component and is located in the AB (Asset Accounting) package.

Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.

After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.

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Table Metadata

Table Name

ANEK

Table Description

Document Header Asset Posting

Table Type

Transparent

	#	Field	Description	Data Element	Checktable	Domain	Datatype	Length	Decimals
	1	MANDT	Client	MANDT	T000	MANDT	CLNT	000003	000000
	2	BUKRS	Company Code	BUKRS	T001	BUKRS	CHAR	000004	000000
	3	ANLN1	Main Asset Number	ANLN1	ANLH	ANLN1	CHAR	000012	000000
	4	ANLN2	Asset Subnumber	ANLN2	ANLA	ANLN2	CHAR	000004	000000
	5	GJAHR	Fiscal Year	GJAHR		GJAHR	NUMC	000004	000000
	6	LNRAN	Sequence Number of Asset Line Items in Fiscal Year	LNRAN	ANEK	LNRAN	NUMC	000005	000000
	7	BLDAT	Document Date in Document	BLDAT		DATUM	DATS	000008	000000
	8	BUDAT	Posting Date in the Document	BUDAT		DATUM	DATS	000008	000000
	9	MONAT	Fiscal period	MONAT		MONAT	NUMC	000002	000000
	10	CPUDT	Day On Which Accounting Document Was Entered	CPUDT		DATUM	DATS	000008	000000
	11	CPUTM	Time of Entry	CPUTM		UZEIT	TIMS	000006	000000
	12	AEDAT	Date of the Last Document Change by Transaction	AEDAT_BKPF		DATUM	DATS	000008	000000
	13	UPDDT	Date of the Last Document Update	UPDDT		DATUM	DATS	000008	000000
	14	USNAM	User Name	USNAM	USR02	XUBNAME	CHAR	000012	000000
	15	TCODE	Transaction Code	TCODE	TSTC	TCODE	CHAR	000020	000000
	16	BVORG	Number of a Cross-Company Code Posting Transaction	BVORG		BVORG	CHAR	000016	000000
	17	XBLNR	Reference Document Number	XBLNR1		XBLNR1	CHAR	000016	000000
	18	STBLG	Reverse Document Number	STBLG		BELNR	CHAR	000010	000000
	19	STJAH	Reverse document fiscal year	STJAH		GJAHR	NUMC	000004	000000
	20	SGTXT	Item Text	SGTXT		TEXT50	CHAR	000050	000000
	21	MENGE	Quantity	MENGE_D		MENG13	QUAN	000013	000003
	22	MEINS	Base Unit of Measure	MEINS	T006	MEINS	UNIT	000003	000000
	23	ANLU1	Asset number acquiring/retiring asset in transfer	ANLU1	ANLH	ANLN1	CHAR	000012	000000
	24	ANLU2	Subnumber of receiving/sending asset in transfer	ANLU2	ANLA	ANLN2	CHAR	000004	000000
	25	ANUPD	Indicator: Type of change to table	ANUPD		ANUPD	CHAR	000001	000000
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	26	GLVOR	Business Transaction	GLVOR		CHAR4	CHAR	000004	000000
	27	VBUND	Company ID of trading partner	RASSC	T880	RCOMP	CHAR	000006	000000
	28	PARGB	Trading partner's business area	PARGB	TGSB	GSBER	CHAR	000004	000000
	29	BUREG	Distribution rule group	BUREG		NUMC3	NUMC	000003	000000
	30	AUGLZ	Unused field length 3	FILL03		CHAR03	CHAR	000003	000000
	31	ABRBUP	Posting period of settlement	ABRBUP		MONAT	NUMC	000002	000000
	32	OBART	Object type of forwarding object at settlement	A_OBART	TBO00	J_OBART	CHAR	000002	000000
	33	OBJID	Forwarding object nr.	A_OBJID		J_OBJID	CHAR	000020	000000
	34	ZUONR	Assignment number	DZUONR		ZUONR	CHAR	000018	000000
	35	MWSKZ	Tax on Sales/Purchases Code	MWSKZ	T007A	MWSKZ	CHAR	000002	000000
	36	EBELN	Purchasing Document Number	EBELN	EKKO	EBELN	CHAR	000010	000000
	37	EBELP	Item Number of Purchasing Document	EBELP	EKPO	EBELP	NUMC	000005	000000
	38	MATNR	Material Number	MATNR	MARA	MATNR	CHAR	000018	000000
	39	AUGLN	Reserve Field	RSERV		CHAR5	CHAR	000005	000000
	40	BELNR	Reference document number	AWREF		AWREF	CHAR	000010	000000
	41	BUZEI	Number of Line Item Within Accounting Document	BUZEI		BUZEI	NUMC	000003	000000
	42	BZDAT	Asset Value Date	BZDAT		DATUM	DATS	000008	000000
	43	XANTEI	Ind: Post proportional values automatically	XANTEI		TABW_ANTEI	NUMC	000001	000000
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	44	AWTYP	Reference procedure	AWTYP	TTYP	AWTYP	CHAR	000005	000000
	45	AWORG	Reference organisational units	AWORG		AWORG	CHAR	000010	000000
	46	AWSYS	Logical System	LOGSYSTEM	TBDLS	LOGSYS	CHAR	000010	000000
	47	PBUKR	Partner Company Code	PBUKR	T001	BUKRS	CHAR	000004	000000
	48	VORGN	Transaction Type for General Ledger	VORGN		VORGN	CHAR	000004	000000
	49	LDGRP	Ledger Group	FAGL_LDGRP	FAGL_TLDGRP	FAGL_LDGRP	CHAR	000004	000000
	50	DOCUMENT_UUID	16 Byte UUID in 16 Bytes (Raw Format)	SYSUUID_X16		SYSUUID_X16	RAW	000016	000000
	51	TRANSACTION_UUID	16 Byte UUID in 16 Bytes (Raw Format)	SYSUUID_X16		SYSUUID_X16	RAW	000016	000000

ANEK

Document Header Asset Posting

SAP ECC

SAP S/4HANA

Table Content Language:

🇺🇸English

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Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.

Loading hierarchy path...

Table Metadata

Table Name

ANEK

Table Description

Document Header Asset Posting

Table Type

Transparent

	#	Field	Description	Data Element	Checktable	Domain	Datatype	Length	Decimals
	1	MANDT	Client	MANDT	T000	MANDT	CLNT	000003	000000
	2	BUKRS	Company Code	BUKRS	T001	BUKRS	CHAR	000004	000000
	3	ANLN1	Main Asset Number	ANLN1	ANLH	ANLN1	CHAR	000012	000000
	4	ANLN2	Asset Subnumber	ANLN2	ANLA	ANLN2	CHAR	000004	000000
	5	GJAHR	Fiscal Year	GJAHR		GJAHR	NUMC	000004	000000
	6	LNRAN	Sequence Number of Asset Line Items in Fiscal Year	LNRAN	ANEK	LNRAN	NUMC	000005	000000
	7	BLDAT	Document Date in Document	BLDAT		DATUM	DATS	000008	000000
	8	BUDAT	Posting Date in the Document	BUDAT		DATUM	DATS	000008	000000
	9	MONAT	Fiscal period	MONAT		MONAT	NUMC	000002	000000
	10	CPUDT	Day On Which Accounting Document Was Entered	CPUDT		DATUM	DATS	000008	000000
	11	CPUTM	Time of Entry	CPUTM		UZEIT	TIMS	000006	000000
	12	AEDAT	Date of the Last Document Change by Transaction	AEDAT_BKPF		DATUM	DATS	000008	000000
	13	UPDDT	Date of the Last Document Update	UPDDT		DATUM	DATS	000008	000000
	14	USNAM	User Name	USNAM	USR02	XUBNAME	CHAR	000012	000000
	15	TCODE	Transaction Code	TCODE	TSTC	TCODE	CHAR	000020	000000
	16	BVORG	Number of a Cross-Company Code Posting Transaction	BVORG		BVORG	CHAR	000016	000000
	17	XBLNR	Reference Document Number	XBLNR1		XBLNR1	CHAR	000016	000000
	18	STBLG	Reverse Document Number	STBLG		BELNR	CHAR	000010	000000
	19	STJAH	Reverse document fiscal year	STJAH		GJAHR	NUMC	000004	000000
	20	SGTXT	Item Text	SGTXT		TEXT50	CHAR	000050	000000
	21	MENGE	Quantity	MENGE_D		MENG13	QUAN	000013	000003
	22	MEINS	Base Unit of Measure	MEINS	T006	MEINS	UNIT	000003	000000
	23	ANLU1	Asset number acquiring/retiring asset in transfer	ANLU1	ANLH	ANLN1	CHAR	000012	000000
	24	ANLU2	Subnumber of receiving/sending asset in transfer	ANLU2	ANLA	ANLN2	CHAR	000004	000000
	25	ANUPD	Indicator: Type of change to table	ANUPD		ANUPD	CHAR	000001	000000
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	26	GLVOR	Business Transaction	GLVOR		CHAR4	CHAR	000004	000000
	27	VBUND	Company ID of trading partner	RASSC	T880	RCOMP	CHAR	000006	000000
	28	PARGB	Trading partner's business area	PARGB	TGSB	GSBER	CHAR	000004	000000
	29	BUREG	Distribution rule group	BUREG		NUMC3	NUMC	000003	000000
	30	AUGLZ	Unused field length 3	FILL03		CHAR03	CHAR	000003	000000
	31	ABRBUP	Posting period of settlement	ABRBUP		MONAT	NUMC	000002	000000
	32	OBART	Object type of forwarding object at settlement	A_OBART	TBO00	J_OBART	CHAR	000002	000000
	33	OBJID	Forwarding object nr.	A_OBJID		J_OBJID	CHAR	000020	000000
	34	ZUONR	Assignment number	DZUONR		ZUONR	CHAR	000018	000000
	35	MWSKZ	Tax on Sales/Purchases Code	MWSKZ	T007A	MWSKZ	CHAR	000002	000000
	36	EBELN	Purchasing Document Number	EBELN	EKKO	EBELN	CHAR	000010	000000
	37	EBELP	Item Number of Purchasing Document	EBELP	EKPO	EBELP	NUMC	000005	000000
	38	MATNR	Material Number	MATNR	MARA	MATNR	CHAR	000018	000000
	39	AUGLN	Reserve Field	RSERV		CHAR5	CHAR	000005	000000
	40	BELNR	Reference document number	AWREF		AWREF	CHAR	000010	000000
	41	BUZEI	Number of Line Item Within Accounting Document	BUZEI		BUZEI	NUMC	000003	000000
	42	BZDAT	Asset Value Date	BZDAT		DATUM	DATS	000008	000000
	43	XANTEI	Ind: Post proportional values automatically	XANTEI		TABW_ANTEI	NUMC	000001	000000
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	44	AWTYP	Reference procedure	AWTYP	TTYP	AWTYP	CHAR	000005	000000
	45	AWORG	Reference organisational units	AWORG		AWORG	CHAR	000010	000000
	46	AWSYS	Logical System	LOGSYSTEM	TBDLS	LOGSYS	CHAR	000010	000000
	47	PBUKR	Partner Company Code	PBUKR	T001	BUKRS	CHAR	000004	000000
	48	VORGN	Transaction Type for General Ledger	VORGN		VORGN	CHAR	000004	000000
	49	LDGRP	Ledger Group	FAGL_LDGRP	FAGL_TLDGRP	FAGL_LDGRP	CHAR	000004	000000
	50	DOCUMENT_UUID	16 Byte UUID in 16 Bytes (Raw Format)	SYSUUID_X16		SYSUUID_X16	RAW	000016	000000
	51	TRANSACTION_UUID	16 Byte UUID in 16 Bytes (Raw Format)	SYSUUID_X16		SYSUUID_X16	RAW	000016	000000

ANEK

Document Header Asset Posting

Table Content Language:

Table Metadata

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Get a Pro PassNOW to view all standard values

ANEK

Document Header Asset Posting

Table Content Language:

Table Metadata

Get a Pro PassNOW to view all standard values

Get a Pro PassNOW to view all standard values