ANLQ

Period values from dep. posting run per posting level | #transactional | Component: Basic Functions
Column Name Description
MANDT Client
BUKRS FK Company Code
GJAHR Fiscal Year
PERAF Posting Period of Depreciation Show values
KTOGR FK Account Determination
FKBER FK Functional Area
KOSTL FK Cost Center
GSBER FK Business Area
CAUFN FK Internal Order
LSTAR FK Activity Type
AFBNR Sequence Number of Depreciation Posting Run in the Period
AFABER FK Depreciation Area Real or Derived
Column Name Description
💲 Currency Key (T093B.WAERS):
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
Column Name Description
Column Name Description
Column Name Description
PERAF Posting Period of Depreciation Show values
ANUPD Indicator: Type of change to table Show values
Column Name Description Domain name
BELNR Document number of a depreciation posting document BELNR
Master Data Relations Join Conditions
Internal Order
  • Internal Order
  • Client
  • ANLQ.CAUFN == AUFK.AUFNR
  • ANLQ.MANDT == AUFK.MANDT
Functional Area
  • ANLQ.MANDT == TFKB.MANDT
  • ANLQ.FKBER == TFKB.FKBER
Business Area
  • ANLQ.MANDT == TGSB.MANDT
  • ANLQ.GSBER == TGSB.GSBER
Cost Center
  • ?
  • Cost Center
  • ?
  • ANLQ.MANDT == CSKS.MANDT
  • ANLQ.[column in domain "DATBI"] == CSKS.DATBI
  • ANLQ.KOSTL == CSKS.KOSTL
  • ANLQ.[column in domain "KOKRS"] == CSKS.KOKRS
Account Determination
  • ANLQ.MANDT == T095A.MANDT
  • ANLQ.KTOGR == T095A.KTOGR
Activity Type
  • ?
  • Activity Type
  • ?
  • ANLQ.MANDT == CSLA.MANDT
  • ANLQ.[column in domain "KOKRS"] == CSLA.KOKRS
  • ANLQ.LSTAR == CSLA.LSTAR
  • ANLQ.[column in domain "DATBI"] == CSLA.DATBI