ANBZ SAP (Help structure for asset line item) Structure details
Dictionary Type: Structure
Description: Help structure for asset line item
Description: Help structure for asset line item
Structure field list including key, data, relationships and ABAP select examples
ANBZ is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Help structure for asset line item" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ANBZ TYPE ANBZ.
The ANBZ table consists of various fields, each holding specific information or linking keys about Help structure for asset line item data available in SAP. These include ANLN1 (Main Asset Number), ANLN2 (Asset Subnumber), BUZEI (Sequence number of asset line items in fiscal year), AWTYP (Reference Transaction).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ANBZ structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
| BUZEI | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | Assigned to domain | LNRAN | |||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
| AKTIV | Asset capitalization date | AKTIVD | DATS | 8 | DATUM | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| EAUFN | Investment order | EAUFN | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
| CAUFN | Internal order | CAUFN | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
| POSNR | WBS element investment project | AM_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| BWASL | Asset Transaction Type | BWASL | CHAR | 3 | TABW | BWASL | BWA | ||
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| KURST | Exch.Rate Type for Determining the Proposed Rate | KURST_003 | CHAR | 4 | Assigned to domain | KURST | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
| WEBUD | Goods receipt posting date | WEBUD | DATS | 8 | DATUM | ||||
| UBZDT | Original value date of transaction | UBZDT | DATS | 8 | DATUM | ||||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| DMBTR | Amount posted | BTRAB | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| DMBE2 | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| ERBDM | Sales revenue (net) | ERLOS | CURR | 13(2) | WERT7 | ||||
| ERBFW | Sales revenue (net) | ERLOS | CURR | 13(2) | WERT7 | ||||
| ERBD2 | Sales revenue (net) | ERLOS | CURR | 13(2) | WERT7 | ||||
| ERBD3 | Sales revenue (net) | ERLOS | CURR | 13(2) | WERT7 | ||||
| ABKDM | Costs from asset retirement | ABGKO | CURR | 13(2) | ANLKWERT | ||||
| ABKFW | Costs from asset retirement | ABGKO | CURR | 13(2) | ANLKWERT | ||||
| ABKD2 | Costs from asset retirement | ABGKO | CURR | 13(2) | ANLKWERT | ||||
| ABKD3 | Costs from asset retirement | ABGKO | CURR | 13(2) | ANLKWERT | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| NAFAV | Proportional accumulated ordinary depreciation | NAFAV | CURR | 13(2) | ANLKWERT | ||||
| SAFAV | Proportional cumulative special depreciation | SAFAV | CURR | 13(2) | ANLKWERT | ||||
| AAFAV | Proportional cumulative unplanned depreciation | AAFAV | CURR | 13(2) | ANLKWERT | ||||
| MAFAV | Proportional cumulative transfer of reserves | MAFAV | CURR | 13(2) | ANLKWERT | ||||
| PROZS | Asset retirement: Percentage rate | PROZS | DEC | 5(2) | PRZ32 | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| ZBUKRS | Company code | DZBUKRS | CHAR | 4 | T001 | BUKRS | |||
| ZANLN1 | Main asset number to which transfer should be performed | DZANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | ||
| ZANLN2 | Asset subnumber, to which transfer should be made | DZANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | ||
| ZFISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| ZFIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| ZGEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| XVABG | Indicator: Post complete retirement | XVABG | CHAR | 1 | XFELD | ||||
| XAWCHG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
| TXT50 | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
| LNRANA | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | Assigned to domain | LNRAN | |||
| AUFNL | Proportional revaluation of annual ordinary dep. | AUFNL | CURR | 13(2) | ANLKWERT | ||||
| AUFNV | Proportional cum. revaluation on ordinary depreciation | AUFNV | CURR | 13(2) | ANLKWERT | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| LIFNR | Account number of vendor (other key word) | AM_LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| OBART | Object type of forwarding object at settlement | A_OBART | CHAR | 2 | Assigned to domain | J_OBART | |||
| OBJID | Forwarding object nr. | A_OBJID | CHAR | 20 | J_OBJID | ||||
| AUGLN | Current number of the clearing asset line item | AM_AUGLN | NUMC | 5 | Assigned to domain | LNRAN | |||
| XREWE | Indicator: val. goods receipt created before invoice receipt | XREWE | CHAR | 1 | XFELD | ||||
| XNOBL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| XAKZU | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| ANLN1_ABG | Asset number for gain/loss account assgmt. for retirement | ANLN1_ABG | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | ||
| ANLN2_ABG | Asset subnumber for gain/loss account assignment retirement | ANLN2_ABG | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | ||
| KTOGR | Account determination | KTOGR | CHAR | 8 | Assigned to domain | ALPHA | KTOGR | ||
| PERID | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| PROZE | Asset retirement: Percentage rate | PROZS | DEC | 5(2) | PRZ32 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| AFABE | Real depreciation area | AFABE_D | NUMC | 2 | Assigned to domain | AFABE | AFB | ||
| XERBW | Indicator: Determine revenue from net book value | XERBW | CHAR | 1 | XFELD | ||||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
| ANLO1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLO2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | Assigned to domain | ALPHA | JV_CONDCOD | ||
| BUZEI_ORIG | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | Assigned to domain | LNRAN | |||
| BUZEI_POS | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | Assigned to domain | LNRAN | |||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| GEBER2 | Fund for APC Account Assignments | BP_GEBER2 | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER2 | Functional Area for APC Account Assignments | FKBER2 | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR2 | Grant for APC Account Assignments | GM_GRANT_NBR2 | CHAR | 20 | ALPHA | GM_GRANT_NBR | |||
| FISTL2 | Funds Center for APC Account Assignments | FISTL2 | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| PS_PSP_PNR2 | WBS Element (Costs) | PS_PSP_PNR2 | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| BUDGET_PD2 | Budget Period for APC Account Assignments | FM_BUDGET_PERIOD2 | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| LDGRP | Target Ledger Group | FAGL_TARGET_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
| AFABE_POST | Posting Depreciation Area | AFABE_POST | NUMC | 2 | Assigned to domain | AFABE | AFB |
| Key field | Non-key field |
How do I retrieve data from SAP structure ANBZ using ABAP code?
As ANBZ is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ANBZ as there is no data to select.How to access SAP table ANBZ
Within an ECC or HANA version of SAP you can also view further information about ANBZ and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects