ANEK is a standard Basic Functions Transparent Table in SAP FI application, which stores Document Header Asset Posting data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for ANEK. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

ANEK — Meta Data

Description: Document Header Asset Posting
Main Category: FI
Sub Category: Basic Functions
Table type: Transparent Table (TRANSP)

ANEK — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BUKRS Company Code X CHAR 4 T001
    3 ANLN1 Asset X CHAR 12 ANLH
    4 ANLN2 Asset Subnumber X CHAR 4 ANLA
    5 GJAHR Fiscal Year X NUMC 4
    6 LNRAN Sequence number of asset line items in fiscal year X NUMC 5
    7 BLDAT Document Date DATS 8
    8 BUDAT Posting Date DATS 8
    9 MONAT Period NUMC 2
    10 CPUDT Entered on DATS 8
    11 CPUTM Time of Entry TIMS 6
    12 AEDAT Changed on DATS 8
    13 UPDDT Date of the Last Document Update DATS 8
    14 USNAM User name CHAR 12
    15 TCODE Screen number or transaction name CHAR 20 TSTC
    16 BVORG Number of a Cross-Company Code Posting Transaction CHAR 16
    17 XBLNR Reference CHAR 16
    18 STBLG Reversed with CHAR 10
    19 STJAH Year NUMC 4
    20 SGTXT Name CHAR 50
    21 MENGE Quantity in base unit of measure QUAN 13
    22 MEINS Base Unit UNIT 3 T006
    23 ANLU1 Asset number acquiring/retiring asset in transfer CHAR 12 ANLH
    24 ANLU2 Subnumber of receiving/sending asset in transfer CHAR 4 ANLA
    25 ANUPD Checkbox CHAR 1
    26 GLVOR Business Trans. CHAR 4
    27 VBUND Trading Partner CHAR 6 T880
    28 PARGB Trdg part.BA CHAR 4 TGSB
    29 BUREG Distribution rule group NUMC 3
    30 AUGLZ Clearing number CHAR 3
    31 ABRBUP Posting period of settlement NUMC 2
    32 OBART Object Type CHAR 2
    33 OBJID Application analysis: Analysis CHAR 20
    34 ZUONR Assignment CHAR 18
    35 MWSKZ Tax code CHAR 2 T007A
    36 EBELN Purchasing Doc. CHAR 10 EKKO
    37 EBELP ARIBA item number NUMC 5 EKPO
    38 MATNR Material CHAR 40 MARA
    39 AUGLN Number of Line Item Within Accounting Document CHAR 5
    40 BELNR Document Number CHAR 10
    41 BUZEI Posting row NUMC 3
    42 BZDAT Reference Date DATS 8
    43 XANTEI Ind: Post proportional values automatically NUMC 1
    44 AWTYP Ref. Transactn CHAR 5
    45 AWORG Reference Organizational Units CHAR 10
    46 AWSYS Logical System CHAR 10 TBDLS
    47 PBUKR Company Code CHAR 4
    48 VORGN Transaction Type for General Ledger CHAR 4
    49 LDGRP Ledger Group CHAR 4
    50 .INCLUDE 0
    51 DOCUMENT_UUID 16 Byte UUID in 16 Bytes (Raw Format) RAW 16
    52 TRANSACTION_UUID 16 Byte UUID in 16 Bytes (Raw Format) RAW 16

Related Tables

TABLE Description Functional Area
ANEP Asset Line Items FI - Basic Functions
ANLA Asset Master Record Segment FI - Basic Functions
ANLC Asset Value Fields FI - Basic Functions
ANLB Depreciation terms FI - Basic Functions
ANLH Main asset number FI - Basic Functions
ANLZ Time-Dependent Asset Allocations FI - Basic Functions
BSEG Accounting Document Segment FI - Financial Accounting

Transaction Codes for SAP Table ANEK

TCODE Description Functional Area
CEPC Display Table CEPC EC - Profit Center Accounting
COSS Transport of C Tables PP - Production Orders
CSKB Start order Browser LO - Bills of Material
ANKA Directory of asset classes FI - Basic Functions
SLIS FI-SL Spec.Purpose Ledg. Info.System FI - Information System
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
GLPCT Display Table GLPCT Enterprice Controlling - Profit Center Accounting
MIRO Enter Incoming Invoice MM - Invoice Verification

FMs for SAP Table ANEK

FM Description Functional Area
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
SD_DATETIME_DIFFERENCE Ermittlung der Differenz zwischen zwei Datums/Zeitwerten. Logistics Execution - Transportation
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
WS_DOWNLOAD OBSOLETE: File Transfer from Internal Table to Presentation Server File Basis - Graphic
START_FORM SAPscript: Start a form Basis - SAPscript
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
ALSM_EXCEL_TO_INTERNAL_TABLE Daten FI - Asset Accounting
WS_FILENAME_GET OBSOLETE: Call File Selector Basis - Graphic

ABAP Reports for SAP Table ANEK

ABAP REPORT Description Functional Area
RAZUGA01 Asset Acquisitions FI - Basic Functions
AW01N Asset Explorer FI - Basic Functions
RAZUGA_ALV01 Asset Acquisitions FI - Information System
RABEST01 Asset Balances FI - Basic Functions
RAGITT01 Asset History Sheet FI - Basic Functions
RFFOUS_T Payment Medium USA - Transfers/Bank Direct Debits in ACH Format FI - Payment Transactions
SAPLFMITPOMP Tranfer Transaction for Subledger Account
RAUMBU01 Intracompany Asset Transfers FI - Basic Functions

BW Datasources for SAP Table ANEK

BW DATASOURCE Description Functional Area
0FI_AA_12 FI-AA: Posted Depreciations FI - Asset Accounting
0FI_AA_11 FI-AA: Transactions FI - Asset Accounting
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0ASSET_AFAB_ATTR Depreciation Area Real or Derived FI - Asset Accounting
0EC_PCA_1 Profit Center: Transaction Data on Accounts Enterprice Controlling - Profit Center Accounting
2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management
0FI_GL_6 General Ledger Sales Figures via Delta Extraction FI - General Ledger Accounting
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management

Authorization Objects for SAP Table ANEK

AUTHORIZATION OBJECT Description Functional Area
S_ARCHIVE Archiving
CRM_CATT Authorization for CRM eCATT Based Unit Testing
CMS_RBL Authorization object for receivable in CMS
ECM_CTXT Engineering Change Management: Context
J_1ITDS Authorization object for TDS transaction J1IN
E_GRID Authorization Object for Grid
CMS_CAG Authorization object for CAG
J_1IRG23D Authorisation object for Depo Transactions