SAP FAAV_ANEK Table in S/4 HANA - Generated Table for View
FAAV_ANEK is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP FAAV_ANEK table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: FAAV_ANEK
FAAV_ANEK table structure field list
Below is the full FAAV_ANEK field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | NUMC | 5(0) | LNRAN | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8(0) | DATUM | |||||
| UPDDT | Date of the Last Document Update | UPDDT | DATS | 8(0) | DATUM | |||||
| USNAM | User Name | USNAM | CHAR | 12(0) | XUBNAME | USR | ||||
| TCODE | Transaction Code | TCODE | CHAR | 20(0) | TSTC | TCODE | TCD | |||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16(0) | BVORG | |||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| STBLG | Reverse Document Number | STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| STJAH | Fiscal Year of Reversal Document | STJAH | NUMC | 4(0) | GJAHR | GJAHR | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ANLU1 | Asset Number Acquiring/Retiring Asset in Transfer | ANLU1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | |||
| ANLU2 | Subnumber of Receiving/Sending Asset in Transfer | ANLU2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | |||
| ANUPD | Indicator: Type of change to table | ANUPD | CHAR | 1(0) | ANUPD | |||||
| GLVOR | Business Transaction | GLVOR | CHAR | 4(0) | CHAR4 | |||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| BUREG | Distribution Rule Group | BUREG | NUMC | 3(0) | NUMC3 | |||||
| AUGLZ | Unused Field Length 3 | FILL03 | CHAR | 3(0) | CHAR03 | |||||
| ABRBUP | Posting period of settlement | ABRBUP | NUMC | 2(0) | MONAT | |||||
| OBART | Object type of forwarding object at settlement | A_OBART | CHAR | 2(0) | J_OBART | |||||
| OBJID | Forwarding object nr. | A_OBJID | CHAR | 20(0) | J_OBJID | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| AUGLN | Reserve Field | RSERV | CHAR | 5(0) | CHAR5 | |||||
| BELNR | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| XANTEI | Ind: Post Proportional Values Automatically | XANTEI | NUMC | 1(0) | TABW_ANTEI | |||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| PBUKR | Partner Company Code | PBUKR | CHAR | 4(0) | BUKRS | |||||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4(0) | VORGN | |||||
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4(0) | FAGL_LDGRP | GLDGRP_FLEX | ||||
| DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16(0) | SYSUUID_X16 | |||||
| TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16(0) | SYSUUID_X16 |
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