Document Header Asset Posting — the header of an asset accounting document, one row per asset business transaction (acquisition, retirement, transfer, depreciation posting run) carrying document date, posting date, period, user, transaction type and the reference to the originating purchasing or accounting document. This is the asset subledger's own journal header and is the FI-AA counterpart of BKPF: BELNR/BUZEI on the paired ANEP line items point back to the accounting document that also posted to BSEG and, in S/4HANA, to ACDOCA — any asset document in ANEK that lacks a matching ACDOCA/BKPF document number is a sign the subledger and the universal journal have drifted apart.
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 | — |
| DDC_DOC | dies documenti documentum | Document Date in Document | BLDAT | DATS 8 | — |
| DIN_DOC | dies inscriptionis documentum | Posting Date in the Document | BUDAT | DATS 8 | — |
| PER | periodus | Fiscal Period | MONAT | NUMC 2 | — |
| DIE_DOC | dies documentum | Day On Which Accounting Document Was Entered | CPUDT | DATS 8 | — |
| TMP | tempus | Time of Entry | CPUTM | TIMS 6 | — |
| DIE_ULT_DOC | dies ultimus documentum | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS 8 | — |
| DIE_ULT_DOC2 | dies ultimus documentum | Date of the Last Document Update | UPDDT | DATS 8 | — |
| USR_NOM | usor nomen | User name | USNAM | CHAR 12 | — |
| COD | codex | Transaction Code | TCODE | CHAR 20 | TSTC |
| NUM_SOC_INS | numerus codex societatis inscriptio | Number of Cross-Company Code Posting Transaction | BVORG | CHAR 16 | — |
| RFR_NDO | referentia numerus documenti | Reference Document Number | XBLNR1 | CHAR 16 | — |
| NDO | numerus documenti | Reverse Document Number | STBLG | CHAR 10 | — |
| DOC_ANF | documentum annus fiscalis | Reverse document fiscal year | STJAH | NUMC 4 | — |
| POS_TXT | positio textus | Item Text | SGTXT | CHAR 50 | — |
| QNT | quantitas | Quantity | MENGE_D | QUAN 13,3 | — |
| MEN | mensura | Base Unit of Measure | MEINS | UNIT 3 | T006 |
| PTM_NUM2 | patrimonium numerus | Asset number acquiring/retiring asset in transfer | ANLU1 | CHAR 12 | ANLH |
| PTM2 | patrimonium | Subnumber of receiving/sending asset in transfer | ANLU2 | CHAR 4 | ANLA |
| IDX_GEN_TBL | index genus tabula | Indicator: Type of change to table | ANUPD | CHAR 1 | — |
| GLVOR | Business Transaction | GLVOR | CHAR 4 | — | |
| SOC_SNG | societas socius negotiationis | Company ID of trading partner | RASSC | CHAR 6 | T880 |
| SNG_ANG | socius negotiationis area negotii | Trading partner's business area | PARGB | CHAR 4 | TGSB |
| DTB_CTS | distributio coetus | Distribution rule group | BUREG | NUMC 3 | — |
| CMP | campus | Unused field length 3 | FILL03 | CHAR 3 | — |
| INS_PER_TSC | inscriptio periodus transactio | Posting period of settlement | ABRBUP | NUMC 2 | — |
| OBI_GEN_TSC | obiectum genus transactio | Object type of forwarding object at settlement | A_OBART | CHAR 2 | — |
| OBI | obiectum | Forwarding object nr. | A_OBJID | CHAR 20 | — |
| ASG_NUM | assignatio numerus | Assignment Number | DZUONR | CHAR 18 | — |
| TRB_VDT_COD | tributum venditio codex | Tax on sales/purchases code | MWSKZ | CHAR 2 | T007A |
| DEM_NUM | documentum emptionis numerus | Purchasing Document Number | EBELN | CHAR 10 | EKKO |
| POS_NUM_DEM | positio numerus documentum emptionis | Item Number of Purchasing Document | EBELP | NUMC 5 | EKPO |
| MAT_NUM | materia numerus | Material Number | MATNR | CHAR 18 | MARA |
| CMP2 | campus | Reserve Field | RSERV | CHAR 5 | — |
| RFR_NDO2 | referentia numerus documenti | Reference Document Number | AWREF | CHAR 10 | — |
| NUM_POS_DOC | numerus positio documentum | Number of Line Item Within Accounting Document | BUZEI | NUMC 3 | — |
| PTM_VAL_DIE | patrimonium valor dies | Asset value date | BZDAT | DATS 8 | — |
| XANTEI | Ind: Post proportional values automatically | XANTEI | NUMC 1 | — | |
| RFR | referentia | Reference Transaction | AWTYP | CHAR 5 | — |
| RFR2 | referentia | Reference Organizational Units | AWORG | CHAR 10 | — |
| AWSYS | Logical System | LOGSYSTEM | CHAR 10 | TBDLS | |
| SCS_SOC | socius codex societatis | Partner Company Code | PBUKR | CHAR 4 | — |
| GEN_LBR | genus liber | Transaction Type for General Ledger | VORGN | CHAR 4 | — |
| LBR_CTS | liber coetus | Ledger Group | FAGL_LDGRP | CHAR 4 | — |
| DOCUMENT_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW 16 | — | |
| TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW 16 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
BUKRS | T001 | BUKRS |
ANLN1 | ANLH | ANLN1 |
ANLN2 | ANLA | ANLN2 |
ANLU1 | ANLH | ANLN1 |
ANLU2 | ANLA | ANLN2 |
AWSYS | TBDLS | LOGSYS |
EBELN | EKKO | EBELN |
EBELP | EKPO | EBELP |
MATNR | MARA | MATNR |
MEINS | T006 | MSEHI |
MWSKZ | T007A | MWSKZ |
PARGB | TGSB | GSBER |
TCODE | TSTC | TCODE |
VBUND | T880 | RCOMP |