- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Faa_Anek_Ori
CDS View for Reading Table ANEK
| view: FAAV_ANEK_ORI
| Extraction:
Not supported
| Component: Basic Functions
Tables used:
ANEK
| Column Name | Description | |
|---|---|---|
| BUKRS FK | Company Code | |
| ANLN1 FK | Main Asset Number | |
| ANLN2 FK | Asset Subnumber | |
| GJAHR | Fiscal Year | |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| AEDAT | Date of the Last Document Change by Transaction | |
| UPDDT | Date of the Last Document Update | |
| BZDAT | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| ANUPD | Indicator: Type of change to table | Show values |
| XANTEI | Ind: Post Proportional Values Automatically | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MONAT | Fiscal period | MONAT | |
| USNAM | User Name | XUBNAME | |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | |
| XBLNR | Reference Document Number | XBLNR1 | |
| STBLG | Reverse Document Number | BELNR | |
| STJAH | Fiscal Year of Reversal Document | GJAHR | |
| SGTXT | Item Text | TEXT50 | |
| GLVOR | Business Transaction | CHAR4 | |
| BUREG | Distribution Rule Group | NUMC3 | |
| AUGLZ | Unused Field Length 3 | CHAR03 | |
| ABRBUP | Posting period of settlement | MONAT | |
| OBART | Object type of forwarding object at settlement | J_OBART | |
| OBJID | Forwarding object nr. | J_OBJID | |
| ZUONR | Assignment number | ZUONR | |
| AUGLN | Reserve Field | CHAR5 | |
| BELNR | Reference document number | AWREF | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| AWTYP | Reference procedure | AWTYP | |
| AWORG | Reference Organizational Units | AWORG | |
| PBUKR | Partner Company Code | BUKRS | |
| VORGN | Transaction Type for General Ledger | VORGN | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | |
| TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 |
| Master Data Relations | Join Conditions |
|---|---|
Asset Subnumber
| |
Asset Subno. for Target/Sending Asset in Transfer Posting
| |
| Logical System | FAA_ANEK_ORI.AWSYS == TBDLS.LOGSYS |
Company Code
| |
Material Number
| |
Base Unit of Measure
| |
Tax on sales/purchases code
| |
Trading partner's business area
| |
Company ID of Trading Partner
|