Asset Value Fields — cumulative and annual asset values (acquisition cost, ordinary/special/unplanned depreciation, revaluation, transfers) by depreciation area and fiscal year, one row per asset per area per year. This is the balance-carrying twin of ANLA/ANLB: it holds the year-end APC and accumulated-depreciation balances that the depreciation area's ledger must equal, and every posted movement here should trace back to ANEP/ANEK line items and forward to the corresponding G/L balance in ACDOCA/BSEG for the linked asset G/L accounts — a mismatch between ANLC's cumulative fields and ACDOCA's asset reconciliation accounts is the classic sign of a depreciation-run posting that didn't fully land in the universal journal.
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 | — |
| 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 | — |
| 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 | — |
| PER_ULT_DMN | periodus ultimus deminutio | Period in which last depreciation was posted | AFBLPE | NUMC 3 | — |
| NUM_DMN_INS | numerus deminutio inscriptio | Number of depreciation posting runs in the period | AFBANZ | NUMC 2 | — |
| IDX_DMN | index deminutio | Indicator: Errors in depreciation | XAFAR | NUMC 1 | — |
| INI_ANF | initium annus fiscalis | Expired useful life in years at start of the fiscal year | NDABJ | NUMC 3 | — |
| INI_ANF2 | initium annus fiscalis | Expired useful life in periods at start of fiscal year | NDABP | NUMC 3 | — |
| INI | initium | Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep. | ANDSJ | NUMC 3 | — |
| INI2 | initium | Expired useful life in periods during FY from SDep start dat | ANDSP | NUMC 3 | — |
| NUM_UNI_DMN | numerus unitas deminutio | Number of units depreciated in unit-of-prod. depreciation | RSTCK | DEC 15 | — |
| PRD | productio | Cumulative acquisition and production costs | KANSW | CURR 13,2 | — |
| VAL | valor | Cumulative revaluation on the replacement value | KAUFW | CURR 13,2 | — |
| KINVZ | Cumulative investment grants | KINVZ | CURR 13,2 | — | |
| DMN | deminutio | Accumulated ordinary depreciation | KNAFA | CURR 13,2 | — |
| DMN2 | deminutio | Cumulative special depreciation | KSAFA | CURR 13,2 | — |
| DMN3 | deminutio | Cumulative unplanned depreciation | KAAFA | CURR 13,2 | — |
| KMAFA | Cumulative reserves transfer | KMAFA | CURR 13,2 | — | |
| USU | usura | Cumulative interest | KZINW | CURR 13,2 | — |
| DMN4 | deminutio | Cumulative revaluation of ordinary depreciation | KAUFN | CURR 13,2 | — |
| KANZA | Cumulative down payments | KANZA | CURR 13,2 | — | |
| TRB | tributum | Cumulative input tax | KVOST | CURR 13,2 | — |
| VAL2 | valor | Planned revaluation on replacement value | AUFWP | CURR 13,2 | — |
| DMN_ANN | deminutio annus | Planned ordinary depreciation for the year | NAFAP | CURR 13,2 | — |
| DMN_ANN2 | deminutio annus | Planned special depreciation for the year | SAFAP | CURR 13,2 | — |
| DMN_ANN3 | deminutio annus | Scheduled unplanned depreciation for the year | AAFAP | CURR 13,2 | — |
| ANN | annus | Planned transfer of reserves for the year | MAFAP | CURR 13,2 | — |
| USU_ANN | usura annus | Interest planned for the year | DZINSP | CURR 13,2 | — |
| DMN5 | deminutio | Planned revaluation of accumulated ordinary depreciation | AUFNP | CURR 13,2 | — |
| VAL3 | valor | Revaluation posted on replacement value | AUFWB | CURR 13,2 | — |
| DMN_ANN4 | deminutio annus | Ordinary depreciation posted in the current year | NAFAG | CURR 13,2 | — |
| DMN_ANF | deminutio annus fiscalis | Special depreciation posted in the current fiscal year | SAFAG | CURR 13,2 | — |
| DMN_ANN5 | deminutio annus | Unplanned depreciation posted for the year | AAFAG | CURR 13,2 | — |
| VAL_DMN_ANN | valor deminutio annus | Acquisition value reducing depreciation posted for the year | MAFAG | CURR 13,2 | — |
| USU_ANN2 | usura annus | Interest posted for the year | DZINSG | CURR 13,2 | — |
| DMN6 | deminutio | Posted revaluation of accumulated ordinary depreciation | AUFNG | CURR 13,2 | — |
| ANN_PTM | annus patrimonium | Transactions for the year affecting asset values | ANSWL | CURR 13,2 | — |
| TOT | summa totalis | Total retirements and retiring transfers | ABGAN | CURR 13,2 | — |
| PTM3 | patrimonium | Down payments on asset | ANSAZ | CURR 13,2 | — |
| VAL4 | valor | Manual revaluation on replacement value | AUFWM | CURR 13,2 | — |
| ANN2 | annus | Investment grant for the year | INVZM | CURR 13,2 | — |
| DMN_ANN6 | deminutio annus | Manually planned ordinary depreciation for the year | NAFAM | CURR 13,2 | — |
| DMN_ANN7 | deminutio annus | Manual special depreciation planned for the year | SAFAM | CURR 13,2 | — |
| DMN_ANN8 | deminutio annus | Manual unplanned depreciation for the year | AAFAM | CURR 13,2 | — |
| ANN3 | annus | Manual transfer of reserves for the year | MAFAM | CURR 13,2 | — |
| USU_ANN3 | usura annus | Manual interest planned for the year | DZINSM | CURR 13,2 | — |
| DMN7 | deminutio | Manual revaluation of cumulative ordinary depreciation | AUFNM | CURR 13,2 | — |
| DMN8 | deminutio | Write-up on ordinary depreciation | DZUSNA | CURR 13,2 | — |
| DMN9 | deminutio | Write-up on special depreciation | DZUSSA | CURR 13,2 | — |
| DMN10 | deminutio | Write-up on unplanned depreciation | DZUSAA | CURR 13,2 | — |
| ZUSMA | Write-up on transferred reserves | DZUSMA | CURR 13,2 | — | |
| VAL5 | valor | Proportional cumulative revaluation on replacement value | AUFWV | CURR 13,2 | — |
| INVZV | Proportional cumulative investment grants | INVZV | CURR 13,2 | — | |
| DMN11 | deminutio | Proportional accumulated ordinary depreciation | NAFAV | CURR 13,2 | — |
| DMN12 | deminutio | Proportional cumulative special depreciation | SAFAV | CURR 13,2 | — |
| DMN13 | deminutio | Proportional cumulative unplanned depreciation | AAFAV | CURR 13,2 | — |
| MAFAV | Proportional cumulative transfer of reserves | MAFAV | CURR 13,2 | — | |
| DMN14 | 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 | — |
| ANN4 | annus | Proportional investment grant for the year | INVZL | CURR 13,2 | — |
| DMN_ANN9 | deminutio annus | Proportional ordinary depreciation for the year | NAFAL | CURR 13,2 | — |
| DMN_ANN10 | deminutio annus | Proportional special depreciation for the year | SAFAL | CURR 13,2 | — |
| DMN_ANN11 | deminutio annus | Proportional unplanned depreciation for the year | AAFAL | CURR 13,2 | — |
| ANN5 | annus | Proportional transfer of reserves for the year | MAFAL | CURR 13,2 | — |
| AUFNL | Proportional revaluation of annual ordinary dep. | AUFNL | CURR 13,2 | — | |
| IDX_GEN_TBL | index genus tabula | Indicator: Type of change to table | ANUPD | CHAR 1 | — |
| VAL6 | valor | Cumulative statistical acquisition value | KSANS | CURR 13,2 | — |
| VAL_ANN | valor annus | Statistical aquisition value of current year | SANSL | CURR 13,2 | — |
| INS_DMN_PER | inscriptio deminutio periodus | FI-AA: Posting depreciation as of period xy | PSTBEG | NUMC 3 | — |
| INS_DMN_PER2 | inscriptio deminutio periodus | FI-AA: Posting depreciation up to period xy | PSTEND | NUMC 3 | — |
| DMN_INS | deminutio inscriptio | FI-AA: New calculation of depreciation during posting | PSTCALC | CHAR 1 | — |
| DMN_PER | deminutio periodus | FI-AA: Depreciation calculation from period X | PSTPER | NUMC 3 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
BUKRS | T001 | BUKRS |
ANLN1 | ANLH | ANLN1 |
ANLN2 | ANLA | ANLN2 |
AFABE | ANLB | AFABE |