SAP Table ANEK - Document Header Asset Posting

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
ANLN1 X ANLN1 CHAR 7 12 0 ANLH Main Asset Number
ANLN2 X ANLN2 CHAR 19 4 0 ANLA Asset Subnumber
GJAHR X GJAHR NUMC 23 4 0 Fiscal Year
LNRAN X LNRAN NUMC 27 5 0 Sequence Number of Asset Line Items in Fiscal Year
BLDAT BLDAT DATS 32 8 0 Document Date in Document
BUDAT BUDAT DATS 40 8 0 Posting Date in the Document
MONAT MONAT NUMC 48 2 0 Fiscal Period
CPUDT CPUDT DATS 50 8 0 Day On Which Accounting Document Was Entered
CPUTM CPUTM TIMS 58 6 0 Time of Entry
AEDAT AEDAT_BKPF DATS 64 8 0 Date of the Last Document Change by Transaction
UPDDT UPDDT DATS 72 8 0 Date of the Last Document Update
USNAM USNAM CHAR 80 12 0 USR02 User name
TCODE TCODE CHAR 92 20 0 TSTC Transaction Code
BVORG BVORG CHAR 112 16 0 Number of Cross-Company Code Posting Transaction
XBLNR XBLNR1 CHAR 128 16 0 Reference Document Number
STBLG STBLG CHAR 144 10 0 Reverse Document Number
STJAH STJAH NUMC 154 4 0 Reverse document fiscal year
SGTXT SGTXT CHAR 158 50 0 Item Text
MENGE MENGE_D QUAN 208 13 3 Quantity
MEINS MEINS UNIT 215 3 0 T006 Base Unit of Measure
ANLU1 ANLU1 CHAR 218 12 0 ANLH Asset number acquiring/retiring asset in transfer
ANLU2 ANLU2 CHAR 230 4 0 ANLA Subnumber of receiving/sending asset in transfer
ANUPD ANUPD CHAR 234 1 0 Indicator: Type of change to table
GLVOR GLVOR CHAR 235 4 0 Business Transaction
VBUND RASSC CHAR 239 6 0 T880 Company ID of Trading Partner
PARGB PARGB CHAR 245 4 0 TGSB Trading Partner's Business Area
BUREG BUREG NUMC 249 3 0 Distribution rule group
AUGLZ FILL03 CHAR 252 3 0 Unused field length 3
ABRBUP ABRBUP NUMC 255 2 0 Posting period of settlement
OBART A_OBART CHAR 257 2 0 Object type of forwarding object at settlement
OBJID A_OBJID CHAR 259 20 0 Forwarding object nr.
ZUONR DZUONR CHAR 279 18 0 Assignment Number
MWSKZ MWSKZ CHAR 297 2 0 Sales Tax Code
EBELN EBELN CHAR 299 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 309 5 0 EKPO Item Number of Purchasing Document
MATNR MATNR CHAR 314 18 0 MARA Material Number
AUGLN RSERV CHAR 332 5 0 Reserve Field
BELNR AWREF CHAR 337 10 0 Reference Document Number
BUZEI BUZEI NUMC 347 3 0 Number of Line Item Within Accounting Document
BZDAT BZDAT DATS 350 8 0 Asset Value Date
XANTEI XANTEI NUMC 358 1 0 Ind: Post proportional values automatically
AWTYP AWTYP CHAR 359 5 0 Reference Transaction
AWORG AWORG CHAR 364 10 0 Reference Organizational Units
AWSYS LOGSYSTEM CHAR 374 10 0 Logical System
PBUKR PBUKR CHAR 384 4 0 T001 Partner Company Code
VORGN VORGN CHAR 388 4 0 Transaction Type for General Ledger
LDGRP FAGL_LDGRP CHAR 392 4 0 Ledger Group

1496720Quantity management and quantity specification in reporting
173523ABT1 Update termination
540824Reporting: No display of FI documents
540785FAQ note:Reporting of Asset Accounting
524446MR8M: update termination during update of table ANEK