Tables For Postings

Postings in Asset Accounting create or modifies entries in the following tables:

ANEK (Document Header Asset Posting) ANEP (Asset Line Items) ANEA (Proportional Values: mostly for retirements and retiring transfers) ANLC (asset values summarized on area and year level) ANLB (only for the very first posting on the asset; table is updated) ANLA (aquisition date, deactivation date, origin)

Fields of Posting Tables

The most important fields are explained in the following slides: The following fields belong to the tables ANEP, ANEA, ANEK:

BUKRS: company code ANLN1: asset main number ANLN2: asset sub number GJAHR: fiscal year LNRAN: number of the asset line item

Table ANEK
The following important fields belong to table ANEK:

CPUDT, CPUTM: System date of posting TCODE: Transaction code, which was used for posting ANLU1, ANLU2: Asset number of acquired/retired asset for transfer or intercompany transfers BELNR: document number (FI or reference number) AWTYP, AWORG, AWSYS: fields which are the unique link to the corresponding FI document.

Table ANEP
Table ANEP consists of the following important fields:

AFABE: depreciation area BELNR: document number (or reference number) BWASL: transaction type ANBTR: APC amount of the posting NAFAB, SAFAB, ZINSB: ordinary, special depreciation, interest on transaction (not valid anymore for the new depreciation engine!) XANTW: indicator, that proportional values exists (XANTW = X, if there are entries in table ANEA) LNSAN: line item number of the reversal document AUGLN: number of the clearing line items (is set by the AuC settlement)

Table ANEA
Table ANEA is filled if proportional values/value adjustments have to be considered, e.g. for retirements and transfers. In table ANEP field XANTW is set to X The following important fields are part of table ANEA:

AFABE: depreciation area NAFAV, SAFAV, AAFAV: proportional value adjustments of previous fiscal years NAFAL, SAFAL, AAFAL: proportional value adjustments of current fiscal year

Table ANLC
In table ANLC the sum of all asset values are listed per asset, depreciation area and fiscal year :

BUKRS: company code ANLN1, ANLN2 : asset number GJAHR: fiscal year AFABE: depreciation area KANSW: accumulated APC values KNAFA, KSAFA, KAAFA: accumulated ordinary, special, unplanned depreciation

Further fields of table ANLC per company code, asset, depreciation area, fiscal year:

NAFAP, SAFAP, AAFAP: Planned ordinary, special, unplanned depreciation of the current fiscal year NAFAG, SAFAG, AAFAG: Posted ordinary, special, unplanned depreciation of the current fiscal year ANSWL: sum of all the changes of the APC value NAFAV, SAFAV, AAFAV: Proportional depreciation of previous years NAFAL, SAFAL, AAFAL: Proportional depreciation of the current fiscal year