Asset Line Items — the depreciation-area-level value movements for an asset transaction (amount posted, ordinary/special depreciation, interest on the transaction), one row per ANEK header per real depreciation area, keyed by BUKRS/ANLN1/ANLN2/GJAHR/LNRAN/AFABE. ANEP is where an asset posting actually carries its amounts: BELNR/BUZEI tie each row to the accounting document that also hit BSEG and ACDOCA, and the depreciation-area split here (AFABE) is what must sum, area by area, to the annual balances carried in ANLC — a break between ANEP's postings and ACDOCA's asset reconciliation-account balance is the most direct evidence of subledger drift.
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 | ANEK |
| DMN_ARE key | deminutio area | Real depreciation area | AFABE_D | NUMC 2 | ANLB |
| 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 | — |
| DMN_PER | deminutio periodus | Depreciation calculation period | PERAF | NUMC 3 | — |
| NDO | numerus documenti | Accounting Document Number | BELNR_D | 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 | — |
| PTM_GEN | patrimonium genus | Asset Transaction Type | BWASL | CHAR 3 | TABW |
| IDX_DMN | index deminutio | Indicator: Errors in depreciation | XAFAR | NUMC 1 | — |
| SUM | summa | Amount posted | ANBTR | CURR 13,2 | — |
| DMN | deminutio | Ordinary depreciation on transactions | NAFAB | CURR 13,2 | — |
| DMN2 | deminutio | Special depreciation on transactions | SAFAB | CURR 13,2 | — |
| USU | usura | Interest on transaction | DZINSB | CURR 13,2 | — |
| IDX | index | Indicator: Proportional values posted automatically | XANTW | CHAR 1 | — |
| IDX_INS_SUM | index inscriptio summa | Indicator: Different posting amount entered | XAWBT | CHAR 1 | — |
| ORD_NUM_PTM2 | ordo numerus patrimonium | Sequence number of reversed asset line items | LNSAN | NUMC 5 | — |
| IDX_GEN_TBL | index genus tabula | Indicator: Type of change to table | ANUPD | CHAR 1 | — |
| NUM_CPN_PTM | numerus compensatio patrimonium | Current number of the clearing asset line item | AM_AUGLN | NUMC 5 | ANEK |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
BUKRS | T001 | BUKRS |
ANLN1 | ANLH | ANLN1 |
ANLN2 | ANLA | ANLN2 |
LNRAN | ANEK | LNRAN |
AFABE | ANLB | AFABE |
BWASL | TABW | BWASL |
AUGLN | ANEK | LNRAN |