Model / FI / ANLA

FI — Financial Accounting

ANLA

86 fields · 4 key · 24 foreign keys · sourced from leanx.eu

Asset Master Record Segment — fixed asset master data: class, capitalization date, acquisition, leasing, and land-register attributes.

Hover a canonical name to see the legacy SAP field name

Canonical nameConceptDescriptionData elementTypeCheck table
CLI keycliensClientMANDTCLNT 3
SOC keycodex societatisCompany CodeBUKRSCHAR 4T093C
PTM_NUM keypatrimonium numerusMain Asset NumberANLN1CHAR 12ANLH
PTM keypatrimoniumAsset SubnumberANLN2CHAR 4
PTM_CLSpatrimonium classisAsset ClassANLKLCHAR 8ANKA
PTM_NUM2patrimonium numerusTechnical asset numberGEGSTCHAR 8
PTM2patrimoniumAsset typesANLARCHAR 5
NOM_PSN_CREnomen persona creatusName of Person who Created the ObjectERNAMCHAR 12
DIE_TBL_CREdies tabula creatusDate on Which Record Was CreatedERDATDATS 8
NOM_PSN_MUTnomen persona mutatusName of Person Who Changed ObjectAENAMCHAR 12
MUTmutatusChanged onAEDAT_ANLADATS 8
IDX_RATindex ratioIndicator: Account marked for deletion?XLOEVCHAR 1
IDX_PTMindex patrimoniumIndicator: Asset Locked to Acquisition PostingsXSPEB_ANLACHAR 1
PTM3patrimoniumScreen layout for Asset AccountingFELEICHAR 4
RATratioAccount determinationKTOGRCHAR 8T095A
PTM_POS_TSCpatrimonium positio transactioAsset under construct. with line item settlementOPVWACHAR 1
PTM_CTGpatrimonium categoriaAsset CategoryANLTPNUMC 1
ANF_PRIannus fiscalis primusFiscal year in which first acquisition was postedDZUJAHRNUMC 4
PER_PRIperiodus primusPeriod in which first acquisition was postedDZUPERNUMC 3
PTM_VAL_DIEpatrimonium valor diesAsset value date of the first postingDZUGDATDATS 8
PTM_DIEpatrimonium diesAsset capitalization dateAKTIVDDATS 8
PTM_VAL_DIE2patrimonium valor diesAsset value date for the last retirementABGDATDATS 8
DIEdiesDeactivation dateDEAKTDATS 8
DIE2diesPlanned retirement dateGPLABDATS 8
PTM_MEM_DIEpatrimonium mandatum emptionis diesAsset purchase order dateBSTDTDATS 8
CTScoetusEvaluation group 1ORD41CHAR 4T087
CTS2coetusEvaluation group 2ORD42CHAR 4T087
CTS3coetusEvaluation group 3ORD43CHAR 4T087
CTS4coetusEvaluation group 4ORD44CHAR 4T087
PTM_NUM3patrimonium numerusAsset super numberANLUECHAR 12T087U
CLV_ASGclavis assignatioKey for sorting according to assignment numbersDZUAWACHAR 3TZUN
IDXindexIndicator: Historical managementANEQKNUMC 1
IDX_PTM2index patrimoniumCompleteness indicator for the assetANEQSNUMC 1
RAT_NUM_VENratio numerus venditorAccount number of vendor (other key word)AM_LIFNRCHAR 10LFA1
PTM_PTR_ORGpatrimonium patria origoAsset's country of originAM_LAND1CHAR 3T005
NOM_PTM_VENnomen patrimonium venditorName of asset supplierLIEFECHAR 30
PTM4patrimoniumManufacturer of assetHERSTCHAR 30
IDX2indexProperty indicatorEIGKZCHAR 1T097
PTM5patrimoniumOriginal asset that was transferredAIBN1CHAR 12
PTM6patrimoniumOriginal asset that was transferredAIBN2CHAR 4
DIE_PTMdies patrimoniumOriginal acquisition date of AuC/ transferred assetAIBDTDATS 8
ANFannus fiscalisFiscal year of original acquisitionURJHRNUMC 4
VALvalorOriginal acquisition valueURWRTCURR 13,2
PRDproductioIn-house production percentageANTEIDEC 5,2
PRP_NUMpropositum numerusOld: Project number: No longer used --> PS_POSNRPROJNCHAR 16
MNDmandatumInvestment OrderAM_AUFNRCHAR 12
MENmensuraBase Unit of MeasureMEINSUNIT 3T006
QNTquantitasQuantityAM_MENGEQUAN 13,3
PTM_GEN_NOMpatrimonium genus nomenAsset type nameTYPBZ_ANLACHAR 15
CSAcausaReason for investmentIZWEKCHAR 2T087I
IDX3indexInventory indicatorINKENCHAR 1
ULT_DIEultimus diesLast inventory dateIVDAT_ANLADATS 8
INVZUSupplementary inventory specificationsINVZU_ANLACHAR 15
CLVclavisProperty classification keyVMGLICHAR 4T092
NET_TRB_VALnetus tributum valorManual net worth tax valueXVRMWCHAR 1
NET_TRB_VAL2netus tributum valorManual net worth tax valueWRTMACURR 13,2
VAL2valorAssessed valueEHWRTCURR 13,2
SOC_SNGsocietas socius negotiationisCompany ID of trading partnerRASSCCHAR 6T880
LNG_CLVlingua clavisLanguage KeySPRASLANG 1T002
PTM_DSCpatrimonium descriptioAsset descriptionTXA50_ANLTCHAR 50
PTM_DSC2patrimonium descriptioAdditional asset descriptionTXA50_MORECHAR 50
SOC2societasLeasing companyLEAFICHAR 10LFA1
DIE3diesLeasing agreement dateLVDATDATS 8
DIE4diesLeasing agreement notice dateLKDATDATS 8
INI_DIEinitium diesLease start dateLEABGDATS 8
LEJARLength of lease in yearsLEJARNUMC 3
LEPERLength of lease in periodsLEPERNUMC 3
SOLsolutioLease payment cycleLRYTHNUMC 3
SOL_SOCsolutio societasPeriodic lease payment paid to leasing company/lessorLEGEBCURR 13,2
IDX_PTM3index patrimoniumIndicator: Capitalize fixed assetXAKTIVCHAR 1
IDX_GEN_TBLindex genus tabulaIndicator: Type of change to tableANUPDCHAR 1
ULT_DOC_INSultimus documentum inscriptioNo. of last document with which posting to asset was madeLBLNRCHAR 10
IDX4indexIndicator: real estateAIMMONUMC 1
OBI_NUMobiectum numerusObject numberJ_OBJNRCHAR 22ONR00
GENgenusLeasing typeLEARTCHAR 2T083L
LVORSAdvance paymentsLVORSCHAR 1
CTS5coetusEvaluation group 5GDLGRPCHAR 8T087G
EOP_PRPelementum operis propositumWBS element investment projectAM_POSNRNUMC 8PRPS
IDX_VALindex valorIndicator: Ignore memo valueXERWRTCHAR 1
PTM7patrimoniumAsset acquired usedXAFABCHCHAR 1
IDX_PTM_CTSindex patrimonium coetusIndicator: Asset is a group assetXANLGR_1CHAR 1
MCOA1Search term for matchcode searchMCOA1CHAR 30
PTM8patrimoniumAsset under Construction for Investment MeasuresIM_XINVMCHAR 1
NSRnumerus serialisSerial numberAM_SERNRCHAR 18
CSA2causaReason for environmental investmentAM_UMWKZCHAR 5T087K
DIE_ULTdies ultimusDate of last revaluationAM_LRVDATDATS 8

Foreign keys

FieldCheck tableCheck field
BUKRST093CBUKRS
ANLN1ANLHANLN1
ANLKLANKAANLKL
KTOGRT095AKTOGR
ORD41T087ORDNR
ORD42T087ORDNR
ORD43T087ORDNR
ORD44T087ORDNR
ANLUET087UANLUE
ZUAWATZUNZUAWA
LIFNRLFA1LIFNR
LAND1T005LAND1
EIGKZT097EIGKZ
MEINST006MSEHI
IZWEKT087IIZWEK
VMGLIT092VMGLI
VBUNDT880RCOMP
SPRAST002SPRAS
LEAFILFA1LIFNR
OBJNRONR00OBJNR
LEARTT083LLEART
GDLGRPT087GGDLGRP
POSNRPRPSPSPNR
UMWKZT087KUMWKZ

View ANLA.yaml in the repository