ANLN2 is a standard field within SAP Table bsid that stores Subnumber information.
In contrast to the main asset number, the asset sub-number must be
Using the asset sub-number, you can: numerical.
This is the number which, together with the main asset number, uniquely identifies a fixed asset in Asset Accounting.
|Short Description:||Asset Subnumber...See data element details|
|Position of field in table:||34|
|The check table for this field is assigned via the Domain's value table . This means there isn't a specific foreign key definition for it but will be based on the primary key of the check/value table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See ANLN2|
|Internal Length(in Bytes):||Assigned at Data Element level, See ANLN2|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||ANLN2|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|
ANLN2 - Asset Subnumber ANLN1 - Main Asset Number ANFBU - Company Code in Which Bill of Exch.Payment Request Is Posted ANFBN - Document Number of the Bill of Exchange Payment Request ANFBJ - Fiscal Year of the Bill of Exchange Payment Request Document ANFAE - Bill of Exchange Payment Request Due Date All BSID Fields...