Asset Line Items for Proportional Values — the proportional (time-apportioned) cumulative and annual depreciation-area values attached to a specific ANEP line item, used chiefly for mid-year retirements and transfers where only part of the year's depreciation, revaluation, or reserve movement is attributable. Keyed one-to-one with an ANEP row (BUKRS/ANLN1/ANLN2/GJAHR/LNRAN/AFABE), it supplies the proportional figures (e.g. revenue and cost of retirement, ERLBT/VERKO) that feed the gain/loss postings on retirement — those postings are what ultimately hit the P&L and asset-disposal accounts in ACDOCA/BSEG, so ANEA's proportional splits must foot to the retirement amounts recognized in the universal journal for the transaction to reconcile.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| SOC key | codex societatis | Company Code | BUKRS | CHAR 4 | T001 |
| PTM_NUM key | patrimonium numerus | Main Asset Number | ANLN1 | CHAR 12 | ANLH |
| PTM key | patrimonium | Asset Subnumber | ANLN2 | CHAR 4 | ANLA |
| ANF key | annus fiscalis | Fiscal Year | GJAHR | NUMC 4 | — |
| ORD_NUM_PTM key | ordo numerus patrimonium | Sequence number of asset line items in fiscal year | LNRAN | NUMC 5 | ANEP |
| DMN_ARE key | deminutio area | Real depreciation area | AFABE_D | NUMC 2 | T093 |
| PTM_ANN | patrimonium annus | Asset acquisition year (currently not used) | DZUJHR | NUMC 4 | — |
| PTM2 | patrimonium | Sub-classification of asset acquisitions (currently not used) | DZUCOD | NUMC 4 | — |
| VAL | valor | Proportional cumulative revaluation on replacement value | AUFWV | CURR 13,2 | — |
| INVZV | Proportional cumulative investment grants | INVZV | CURR 13,2 | — | |
| DMN | deminutio | Proportional accumulated ordinary depreciation | NAFAV | CURR 13,2 | — |
| DMN2 | deminutio | Proportional cumulative special depreciation | SAFAV | CURR 13,2 | — |
| DMN3 | deminutio | Proportional cumulative unplanned depreciation | AAFAV | CURR 13,2 | — |
| MAFAV | Proportional cumulative transfer of reserves | MAFAV | CURR 13,2 | — | |
| DMN4 | deminutio | Proportional cum. revaluation on ordinary depreciation | AUFNV | CURR 13,2 | — |
| ANN_VAL | annus valor | Proportional revaluation for the year on replacement value | AUFWL | CURR 13,2 | — |
| ANN | annus | Proportional investment grant for the year | INVZL | CURR 13,2 | — |
| DMN_ANN | deminutio annus | Proportional ordinary depreciation for the year | NAFAL | CURR 13,2 | — |
| DMN_ANN2 | deminutio annus | Proportional special depreciation for the year | SAFAL | CURR 13,2 | — |
| DMN_ANN3 | deminutio annus | Proportional unplanned depreciation for the year | AAFAL | CURR 13,2 | — |
| ANN2 | annus | Proportional transfer of reserves for the year | MAFAL | CURR 13,2 | — |
| AUFNL | Proportional revaluation of annual ordinary dep. | AUFNL | CURR 13,2 | — | |
| PTM3 | patrimonium | Revenue from asset sale | ERLBT | CURR 13,2 | — |
| IDX_GEN_TBL | index genus tabula | Indicator: Type of change to table | ANUPD | CHAR 1 | — |
| PTM4 | patrimonium | Costs from asset retirement | VERKO_D | CURR 13,2 | — |
| VAL2 | valor | Prop. statistical acquisition value retired | SANWV | CURR 13,2 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
BUKRS | T001 | BUKRS |
ANLN1 | ANLH | ANLN1 |
ANLN2 | ANLA | ANLN2 |
LNRAN | ANEP | LNRAN |
AFABE | T093 | AFABER |