SAP Table ANLE - Asset Origin by Line Item

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
COBELNR X CO_BELNR CHAR 32 10 0 COBK Document Number
COBUZEI X CO_BUZEI NUMC 42 3 0 Posting row
FIBELNR IM_FIURBEL CHAR 45 10 0 Doc. number of orig. accounting document
FIBUZEI IM_FIURBUZ NUMC 55 3 0 Number of line item in original accounting document
FIGJAHR IM_FIURGJ NUMC 58 4 0 Fiscal year from origin document
GKOAR GKOAR CHAR 62 1 0 Offsetting Account Type
GKONT GKONT CHAR 63 10 0 Offsetting Account Number
KSTAR KSTAR CHAR 73 10 0 CSKA Cost Element
HRKFT CO_SUBKEY CHAR 83 14 0 CO key subnumber
WBGBTR IM_WBGBTR CURR 97 15 2 Total value of original line item in company code currency
WBABTR IM_WBABTR CURR 105 13 2 Settled value of line item in company code currency
USPOB USPOB CHAR 112 22 0 ONR00 Source Object (Cost Center/Activity Type)
COGJAHR IM_COGJAHR NUMC 134 4 0 Fiscal year of the CO posting

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