SAP Table ANLZ - Time-Dependent Asset Allocations

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
BDATU X BDATU DATS 23 8 0 Date validity ends
ADATU ADATU DATS 31 8 0 Date for beginning of validity
KOSTL KOSTL CHAR 39 10 0 Cost Center
WERKS WERKS_D CHAR 49 4 0 T001W Plant
GSBER GSBER CHAR 53 4 0 TGSB Business Area
LSTAR LSTAR CHAR 57 6 0 Activity Type
MSFAK MSFAK DEC 63 3 2 Multiple-shift factor for multiple shift operation
XSTIL XSTIL CHAR 65 1 0 Asset shutdown
STORT STORT CHAR 66 10 0 T499S Asset location
CAUFN CAUFN CHAR 76 12 0 AUFK Internal order
PLAN1 PLAN1 CHAR 88 12 0 no longer used
PLAN2 PLAN2 CHAR 100 4 0 No longer used
RAUMN RAUMNR CHAR 104 8 0 Room
IAUFN IAUFN CHAR 112 12 0 AUFK Maintenance order
IPROJ PROJN CHAR 124 16 0 Old: Project number : No longer used --> PS_POSNR
TPLKZ FILL03 CHAR 140 3 0 Unused field length 3
TPLNR TPLNR CHAR 143 30 0 IFLOT Functional Location
ANUPD ANUPD CHAR 173 1 0 Indicator: Type of change to table
TXJCD TXJCD CHAR 174 15 0 TTXJ Tax Jurisdiction
IPSNR AM_IPSNR NUMC 189 8 0 PRPS WBS element - maintenance project
KFZKZ AM_KFZKZ CHAR 197 15 0 License plate no. of vehichle
PERNR PERNR_D NUMC 212 8 0 Personnel Number
KOSTLV KOSTLV CHAR 220 10 0 Cost center responsible for asset
FISTL FISTL CHAR 230 16 0 Funds Center
GEBER BP_GEBER CHAR 246 10 0 Fund
FKBER FKBER CHAR 256 16 0 Functional Area
GRANT_NBR GM_GRANT_NBR CHAR 272 20 0 Grant
GEBER2 BP_GEBER2 CHAR 292 10 0 Fund for APC Account Assignments
FKBER2 FKBER2 CHAR 302 16 0 Functional Area for APC Account Assignments
GRANT_NBR2 GM_GRANT_NBR2 CHAR 318 20 0 Grant for APC Account Assignments
FISTL2 FISTL2 CHAR 338 16 0 Funds Center for APC Account Assignments
IMKEY IMKEY CHAR 354 8 0 Internal Key for Real Estate Object
PS_PSP_PNR2 PS_PSP_PNR2 NUMC 362 8 0 PRPS WBS Element (Costs)
BUDGET_PD FM_BUDGET_PERIOD CHAR 370 10 0 FM: Budget Period
BUDGET_PD2 FM_BUDGET_PERIOD2 CHAR 380 10 0 Budget Period for APC Account Assignments
SEGMENT FB_SEGMENT CHAR 390 10 0 Segment for Segmental Reporting
PRCTR PRCTR CHAR 400 10 0 Profit Center

370884PM-AA 4.6C: Consulting on sync activation + corrections
1519278Mass data change/reporting - substitution ANLBZA
1346762RE-FX Czech Ledger Group in /CEERE/DNUCTO
124509Analysis of errors listed by reconciliation program
456965Display validity time-dependent data
21583Stat. update of cap. inv. order/WBS el. from asset