SAP ANEK Document Header Asset Posting Table

Overview

ANEK is a standard SAP S/4HANA table that stores Document Header Asset Posting data. There are total 51 fields in the ANEK table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ANEK belongs to Basic Functions (FI-AA-AA) module and is located in the package Asset Accounting (AB).

In addition, following links provide an overview of foreign key relationships, if any, that link ANEK to other SAP tables and standard CDS views available based on ANEK table in S/4HANA 2020.

Techincal Settings of ANEK

Below are technical details of the table ANEK

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of ANEK Fields

The following table gives you an overview of the fields available in ANEK

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
BUKRSCompany CodeBUKRST001CHAR4
ANLN1Main Asset NumberANLN1ANLHCHAR12
ANLN2Asset SubnumberANLN2ANLACHAR4
GJAHRFiscal YearGJAHRNUMC4
LNRANSequence Number of Asset Line Items in Fiscal YearLNRANNUMC5
BLDATDocument Date in DocumentBLDATDATS8
BUDATPosting Date in the DocumentBUDATDATS8
MONATFiscal periodMONATNUMC2
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS8
CPUTMTime of EntryCPUTMTIMS6
AEDATDate of the Last Document Change by TransactionAEDAT_BKPFDATS8
UPDDTDate of the Last Document UpdateUPDDTDATS8
USNAMUser NameUSNAMCHAR12
TCODETransaction CodeTCODETSTCCHAR20
BVORGNumber of Cross-Company Code Posting TransactionBVORGCHAR16
XBLNRReference Document NumberXBLNR1CHAR16
STBLGReverse Document NumberSTBLGCHAR10
STJAHFiscal Year of Reversal DocumentSTJAHNUMC4
SGTXTItem TextSGTXTCHAR50
MENGEQuantityMENGE_DQUAN13
MEINSBase Unit of MeasureMEINST006UNIT3
ANLU1Main Asset No. for Target/Sending Asset in Transfer PostingANLU1ANLHCHAR12
ANLU2Asset Subno. for Target/Sending Asset in Transfer PostingANLU2ANLACHAR4
ANUPDIndicator: Type of change to tableANUPDCHAR1
GLVORBusiness TransactionGLVORCHAR4
VBUNDCompany ID of Trading PartnerRASSCT880CHAR6
PARGBTrading partner's business areaPARGBTGSBCHAR4
BUREGDistribution Rule GroupBUREGNUMC3
AUGLZUnused Field Length 3FILL03CHAR3
ABRBUPPosting period of settlementABRBUPNUMC2
OBARTObject type of forwarding object at settlementA_OBARTCHAR2
OBJIDForwarding object nr.A_OBJIDCHAR20
ZUONRAssignment numberDZUONRCHAR18
MWSKZTax on sales/purchases codeMWSKZT007ACHAR2
EBELNPurchasing Document NumberEBELNEKKOCHAR10
EBELPItem Number of Purchasing DocumentEBELPEKPONUMC5
MATNRMaterial NumberMATNRMARACHAR40
AUGLNReserve FieldRSERVCHAR5
BELNRReference document numberAWREFCHAR10
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC3
BZDATAsset Value DateBZDATDATS8
XANTEIInd: Post Proportional Values AutomaticallyXANTEINUMC1
AWTYPReference procedureAWTYPCHAR5
AWORGReference Organizational UnitsAWORGCHAR10
AWSYSLogical SystemLOGSYSTEMTBDLSCHAR10
PBUKRPartner Company CodePBUKRCHAR4
VORGNTransaction Type for General LedgerVORGNCHAR4
LDGRPLedger GroupFAGL_LDGRPCHAR4
DOCUMENT_UUID16 Byte UUID in 16 Bytes (Raw Format)SYSUUID_X16RAW16
TRANSACTION_UUID16 Byte UUID in 16 Bytes (Raw Format)SYSUUID_X16RAW16

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ANEK

Table NameFieldCardinalityCheck Table
ANEKANLN11: CNANLH
ANEKANLN21: CNANLA
ANEKANLU1C: CNANLH
ANEKANLU2C: CNANLA
ANEKAWSYS:TBDLS
ANEKBUKRS1: CNT001
ANEKEBELNC: CNEKKO
ANEKEBELPC: CEKPO
ANEKMANDT1: CNT000
ANEKMATNRC: CNMARA
ANEKMEINSC: CNT006
ANEKMWSKZC: CNT007A
ANEKPARGBC: CNTGSB
ANEKTCODE1: CNTSTC
ANEKVBUNDC: CNT880

Other References