SAP Table ANLP - Asset Periodic Values

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
GJAHR X GJAHR NUMC 7 4 0 Fiscal Year
PERAF X PERAF NUMC 11 3 0 Depreciation calculation period
AFBNR X AFBNR NUMC 14 2 0 Sequence number of depreciation posting run in the period
ANLN1 X ANLN1 CHAR 16 12 0 ANLH Main Asset Number
ANLN2 X ANLN2 CHAR 28 4 0 ANLA Asset Subnumber
AFABER X AFABER NUMC 32 2 0 T093 Depreciation area real or derived
ZUJHR X DZUJHR NUMC 34 4 0 Asset acquisition year (currently not used)
ZUCOD X DZUCOD NUMC 38 4 0 Sub-classification of asset acquisitions(currently not used)
AUFWP AUFWP CURR 42 13 2 Planned revaluation on replacement value
AUFWB AUFWB CURR 49 13 2 Revaluation posted on replacement value
AUFWZ AUFWZ CURR 56 13 2 Revaluation on replacement value to be posted
NAFAP NAFAP CURR 63 13 2 Planned ordinary depreciation for the year
NAFAG NAFAG CURR 70 13 2 Ordinary depreciation posted in the current year
NAFAZ NAFAZ CURR 77 13 2 Ordinary depreciation to be posted
SAFAP SAFAP CURR 84 13 2 Planned special depreciation for the year
SAFAG SAFAG CURR 91 13 2 Special depreciation posted in the current fiscal year
SAFAZ SAFAZ CURR 98 13 2 Special depreciation to be posted
AAFAP AAFAP CURR 105 13 2 Scheduled unplanned depreciation for the year
AAFAG AAFAG CURR 112 13 2 Unplanned depreciation posted for the year
AAFAZ AAFAZ CURR 119 13 2 Unplanned depreciation to be posted
MAFAP MAFAP CURR 126 13 2 Planned transfer of reserves for the year
MAFAG MAFAG CURR 133 13 2 Acquisition value reducing depreciation posted for the year
MAFAZ MAFAZ CURR 140 13 2 Transferred reserves to be posted for the year
ZINSP DZINSP CURR 147 13 2 Interest planned for the year
ZINSG DZINSG CURR 154 13 2 Interest posted for the year
ZINSZ DZINZB CURR 161 13 2 Interest for the year to be posted
AUFNP AUFNP CURR 168 13 2 Planned revaluation of accumulated ordinary depreciation
AUFNG AUFNG CURR 175 13 2 Posted revaluation of accumulated ordinary depreciation
AUFNZ AUFNZ CURR 182 13 2 Revaluation to be posted on cum. ordinary depreciation
ANSWL ANSWL CURR 189 13 2 Transactions for the year affecting asset values
INVZM INVZM CURR 196 13 2 Investment grant for the year
KTOGR KTOGR CHAR 203 8 0 T095A Account determination
AFASL AFASL CHAR 211 4 0 T090NA Depreciation key
KOSTL KOSTL CHAR 215 10 0 Cost Center
GSBER GSBER CHAR 225 4 0 TGSB Business Area
CAUFN CAUFN CHAR 229 12 0 AUFK Internal order
XUNUL XUNULL CHAR 241 1 0 Indicator: Post to below-zero account
ANUPD ANUPD CHAR 242 1 0 Indicator: Type of change to table
FKBER FKBER CHAR 243 16 0 Functional Area
BELNR AFA_BLNR CHAR 259 10 0 Document number of a depreciation posting document
LSTAR LSTAR CHAR 269 6 0 Activity Type
GEBER BP_GEBER CHAR 275 10 0 Fund
GRANT_NBR GM_GRANT_NBR CHAR 285 20 0 Grant
GEBER2 BP_GEBER2 CHAR 305 10 0 Fund for APC Account Assignments
FKBER2 FKBER2 CHAR 315 16 0 Functional Area for APC Account Assignments
GRANT_NBR2 GM_GRANT_NBR2 CHAR 331 20 0 Grant for APC Account Assignments
FISTL2 FISTL2 CHAR 351 16 0 Funds Center for APC Account Assignments
IMKEY IMKEY CHAR 367 8 0 Internal Key for Real Estate Object
PS_PSP_PNR2 PS_PSP_PNR2 NUMC 375 8 0 PRPS WBS Element (Costs)
BUDGET_PD FM_BUDGET_PERIOD CHAR 383 10 0 FM: Budget Period
BUDGET_PD2 FM_BUDGET_PERIOD2 CHAR 393 10 0 Budget Period for APC Account Assignments
SEGMENT FB_SEGMENT CHAR 403 10 0 Segment for Segmental Reporting
PRCTR PRCTR CHAR 413 10 0 Profit Center
FISTL FISTL CHAR 423 16 0 Funds Center

1058804RAPOST2000/RAPOST2001: Problems with document handling
931188Change of depreciation program in RESTART case
430684Depreciation of Subsequent Acquisitions
183910Differences RAPOST00 / RABUCH00