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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:

y CPUDT, CPUTM: System date of postingy TCODE: Transaction code, which was used for postingy ANLU1, ANLU2: Asset number of acquired/retired asset for transfer or intercompany

transfers

y BELNR: document number (FI or reference number)y AWTYP, AWORG, AWSYS: fields which are the unique link to the corresponding FI

document.

Table ANEP

Table ANEP consists of the following important fields:

y AFABE: depreciation areay BELNR: document number (or reference number)y BWASL: transaction typey ANBTR: APC amount of the postingy NAFAB, SAFAB, ZINSB: ordinary, special depreciation, interest on transaction (not

valid anymore for the new depreciation engine!)

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y XANTW: indicator, that proportional values exists (XANTW = X, if there are entries intable ANEA)

y LNSAN: line item number of the reversal documenty 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. forretirements 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 thecurrent fiscal year

NAFAG, SAFAG, AAFAG: Posted ordinary, special, unplanned depreciation of thecurrent 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