- 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_Anlp_Ori
CDS View for Reading Table ANLP
| view: FAAV_ANLP_ORI
| Extraction:
Not supported
| Component: Basic Functions
Tables used:
ANLP
- 🔑 Keys (9)
- 💰 Amounts (23)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (16)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| BUKRS FK | Company Code | |
| GJAHR | Fiscal Year | |
| PERAF | Posting Period of Depreciation | Show values |
| AFBNR | Sequence Number of Depreciation Posting Run in the Period | |
| ANLN1 FK | Main Asset Number | |
| ANLN2 FK | Asset Subnumber | |
| AFABER FK | Depreciation Area Real or Derived | |
| ZUJHR | Asset Acquisition Year (Currently Not Used) | |
| ZUCOD | Sub-Classification of Asset Acquisitions(Currently Not Used) |
| Column Name | Description | |
|---|---|---|
| AUFWP | Planned Revaluation on Replacement Value | |
| AUFWB | Revaluation Posted on Replacement Value | |
| AUFWZ | Revaluation on Replacement Value to Be Posted | |
| NAFAP | Planned Ordinary Depreciation for the Year | |
| NAFAG | Ordinary Depreciation Posted in the Current Year | |
| NAFAZ | Ordinary Depreciation to Be Posted | |
| SAFAP | Planned Special Depreciation for the Year | |
| SAFAG | Special Depreciation Posted in the Current Fiscal Year | |
| SAFAZ | Special Depreciation to Be Posted | |
| AAFAP | Scheduled Unplanned Depreciation for the Year | |
| AAFAG | Unplanned Depreciation Posted for the Year | |
| AAFAZ | Unplanned Depreciation to Be Posted | |
| MAFAP | Planned Transfer of Reserves for the Year | |
| MAFAG | Acquisition Value Reducing Depreciation Posted for the Year | |
| MAFAZ | Transferred Reserves to Be Posted for the Year | |
| ZINSP | Interest Planned for the Year | |
| ZINSG | Interest Posted for the Year | |
| ZINSZ | Interest for the Year to Be Posted | |
| AUFNP | Planned Revaluation of Accumulated Ordinary Depreciation | |
| AUFNG | Posted Revaluation of Accumulated Ordinary Depreciation | |
| AUFNZ | Revaluation to Be Posted on Cum. Ordinary Depreciation | |
| ANSWL | Transactions for the Year Affecting Asset Values | |
| INVZM | Investment Grant for the Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PERAF | Posting Period of Depreciation | Show values |
| XUNUL | Indicator: Post to Below-Zero Account | Show values |
| ANUPD | Indicator: Type of change to table | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KOSTL | Cost Center | KOSTL | |
| FKBER | Functional Area | FKBER | |
| BELNR | Document number of a depreciation posting document | BELNR | |
| LSTAR | Activity Type | LSTAR | |
| GEBER | Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| GEBER2 | Fund for APC Account Assignments | BP_GEBER | |
| FKBER2 | Functional Area for APC Account Assignments | FKBER | |
| GRANT_NBR2 | Grant for APC Account Assignments | GM_GRANT_NBR | |
| FISTL2 | Funds Center for APC Account Assignments | FISTL | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| PS_PSP_PNR2 | WBS Element (Costs) | PS_POSNR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| BUDGET_PD2 | Budget Period for APC Account Assignments | FM_BUDGET_PERIOD | |
| PRCTR | Profit Center | PRCTR | |
| FISTL | Funds Center | FISTL |
| Master Data Relations | Join Conditions |
|---|---|
Depreciation key
| |
Asset Subnumber
| |
Internal Order
| |
Business Area
| |
Account Determination
| |
Segment
|