ANEK SAP Document Header Asset Posting Table and data
ANEK is a standard SAP Table which is used to store Document Header Asset Posting data and is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP ANEK Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: A - Application table containing master and transaction data
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories
==>View Table relationships
SAP ANEK Table fields within data Dictionary
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| BUKRS | BUKRS | CHAR | 4 | T001 | Company Code | |
| ANLN1 | ANLN1 | CHAR | 12 | ANLH | Main Asset Number | ALPHA |
| ANLN2 | ANLN2 | CHAR | 4 | ANLA | Asset Subnumber | ALPHA |
| GJAHR | GJAHR | NUMC | 4 | Fiscal Year | GJAHR | |
| LNRAN | LNRAN | NUMC | 5 | Sequence number of asset line items in fiscal year | ||
| BLDAT | BLDAT | DATS | 8 | Document Date in Document | ||
| BUDAT | BUDAT | DATS | 8 | Posting Date in the Document | ||
| MONAT | MONAT | NUMC | 2 | Fiscal Period | ||
| CPUDT | CPUDT | DATS | 8 | Day On Which Accounting Document Was Entered | ||
| CPUTM | CPUTM | TIMS | 6 | Time of Entry | ||
| AEDAT | AEDAT_BKPF | DATS | 8 | Date of the Last Document Change by Transaction | ||
| UPDDT | UPDDT | DATS | 8 | Date of the Last Document Update | ||
| USNAM | USNAM | CHAR | 12 |
* | User name | |
| TCODE | TCODE | CHAR | 20 | TSTC | Transaction Code | |
| BVORG | BVORG | CHAR | 16 | Number of Cross-Company Code Posting Transaction | ||
| XBLNR | XBLNR1 | CHAR | 16 | Reference Document Number | ||
| STBLG | STBLG | CHAR | 10 | Reverse Document Number | ALPHA | |
| STJAH | STJAH | NUMC | 4 | Reverse document fiscal year | GJAHR | |
| SGTXT | SGTXT | CHAR | 50 | Item Text | ||
| MENGE | MENGE_D | QUAN | 13(3) | Quantity | ||
| MEINS | MEINS | UNIT | 3 | T006 | Base Unit of Measure | CUNIT |
| ANLU1 | ANLU1 | CHAR | 12 | ANLH | Asset number acquiring/retiring asset in transfer | ALPHA |
| ANLU2 | ANLU2 | CHAR | 4 | ANLA | Subnumber of receiving/sending asset in transfer | ALPHA |
| ANUPD | ANUPD | CHAR | 1 | Indicator: Type of change to table | ||
| GLVOR | GLVOR | CHAR | 4 | Business Transaction | ||
| VBUND | RASSC | CHAR | 6 | T880 | Company ID of trading partner | ALPHA |
| PARGB | PARGB | CHAR | 4 | TGSB | Trading partner's business area | |
| BUREG | BUREG | NUMC | 3 | Distribution rule group | ||
| AUGLZ | FILL03 | CHAR | 3 | Unused field length 3 | ||
| ABRBUP | ABRBUP | NUMC | 2 | Posting period of settlement | ||
| OBART | A_OBART | CHAR | 2 |
* | Object type of forwarding object at settlement | |
| OBJID | A_OBJID | CHAR | 20 | Forwarding object nr. | ||
| ZUONR | DZUONR | CHAR | 18 | Assignment Number | ||
| MWSKZ | MWSKZ | CHAR | 2 | T007A | Tax on sales/purchases code | |
| EBELN | EBELN | CHAR | 10 | EKKO | Purchasing Document Number | ALPHA |
| EBELP | EBELP | NUMC | 5 | EKPO | Item Number of Purchasing Document | |
| MATNR | MATNR | CHAR | 18 | MARA | Material Number | MATN1 |
| AUGLN | RSERV | CHAR | 5 | Reserve Field | ||
| BELNR | AWREF | CHAR | 10 | Reference Document Number | ALPHA | |
| BUZEI | BUZEI | NUMC | 3 | Number of Line Item Within Accounting Document | ||
| BZDAT | BZDAT | DATS | 8 | Asset value date | ||
| XANTEI | XANTEI | NUMC | 1 | Ind: Post proportional values automatically | ||
| AWTYP | AWTYP | CHAR | 5 |
* | Reference Transaction | |
| AWORG | AWORG | CHAR | 10 | Reference Organizational Units | ||
| AWSYS | LOGSYSTEM | CHAR | 10 | TBDLS | Logical System | ALPHA |
| PBUKR | PBUKR | CHAR | 4 |
* | Partner Company Code | |
| VORGN | VORGN | CHAR | 4 | Transaction Type for General Ledger | ||
| LDGRP | FAGL_LDGRP | CHAR | 4 |
* | Ledger Group | |
| .INCLUDE | FAA_S_ITEM_ORIGIN | Original References of FIAA Item to Document, Trans., etc. | ||||
| DOCUMENT_UUID | SYSUUID_X16 | RAW | 16 | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| TRANSACTION_UUID | SYSUUID_X16 | RAW | 16 | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| Key field | |
| Non-key field |
ANEK relationships with other tables
ANLA0-Intro. Table Logical Database ADA
ANLAV-Asset Reporting: ANLA Fields Plus Cost Center...
GLOFAAASSETDATA (GLOFAAASSETD)-Country-Specific Asset Master Records
GLOFAATMDPNDNT (GLOFAATMD)-Time-Depend. Country-Specific Asset Master Records
ANLAV_ADDR-Address Data for Asset on the Report Date
ANLT-Asset Texts
ANLV-Insurance Data
ANLZ-Time-Dependent Asset Allocations
ANLB-Depreciation Terms
ANLCV-Asset Reporting: ANLC Fields, Extended
ANLK-Asset Origin by Cost Element
ANLP-Asset Periodic Values
ANEK-Document Header Asset Posting
ANEPV-Asset Line Items (ANEP + ANEA + ANEK)