Model / FI / ANLZ

FI — Financial Accounting

ANLZ

41 fields · 5 key · 11 foreign keys · sourced from leanx.eu

Time-Dependent Asset Allocations — cost centre, plant, business area, location, functional area, fund and profit-centre assignments for an asset, held over validity intervals (ADATU/BDATU) so an asset's organizational home can change over its life without rewriting ANLA. These allocation fields (KOSTL, PRCTR, SEGMENT, FKBER, GEBER) are exactly the account-assignment dimensions that ACDOCA carries on every line item, so a depreciation or acquisition posting must pick up the ANLZ record valid on the posting date — if ANLZ's validity-dated cost centre or profit centre doesn't match what actually posted to ACDOCA, asset postings land in the wrong CO/PC bucket even though the FI amounts tie out.

Hover a canonical name to see the legacy SAP field name

Canonical nameConceptDescriptionData elementTypeCheck table
CLI keycliensClientMANDTCLNT 3
SOC keycodex societatisCompany CodeBUKRSCHAR 4T001
PTM_NUM keypatrimonium numerusMain Asset NumberANLN1CHAR 12ANLH
PTM keypatrimoniumAsset SubnumberANLN2CHAR 4ANLA
DIE keydiesDate validity endsBDATUDATS 8
DIE2diesDate for beginning of validityADATUDATS 8
CSMcentrum sumptusCost CenterKOSTLCHAR 10
OFCofficinaPlantWERKS_DCHAR 4T001W
ANGarea negotiiBusiness AreaGSBERCHAR 4TGSB
ACT_GENactio genusActivity TypeLSTARCHAR 6
VIC_OPEvicis operatioMultiple-shift factor for multiple shift operationMSFAKDEC 3,2
PTM2patrimoniumAsset shutdownXSTILCHAR 1
PTM_LOCpatrimonium locusAsset locationSTORTCHAR 10T499S
MNDmandatumInternal orderCAUFNCHAR 12AUFK
PLAN1No longer usedPLAN1CHAR 12
PLAN2No longer usedPLAN2CHAR 4
RAUMNRoomRAUMNRCHAR 8
CUR_MNDcuratio mandatumMaintenance orderIAUFNCHAR 12AUFK
PRP_NUMpropositum numerusOld: Project number : No longer used --> PS_POSNRPROJNCHAR 16
CMPcampusUnused field length 3FILL03CHAR 3
LCFlocus functionalisFunctional LocationTPLNRCHAR 30
IDX_GEN_TBLindex genus tabulaIndicator: Type of change to tableANUPDCHAR 1
TRBtributumTax JurisdictionTXJCDCHAR 15TTXJ
EOP_CUR_PRPelementum operis curatio propositumWBS element - maintenance projectAM_IPSNRNUMC 8PRPS
LCNlicentiaLicense plate no. of vehichleAM_KFZKZCHAR 15
NPSnumerus personaePersonnel NumberPERNR_DNUMC 8
CSM_PTMcentrum sumptus patrimoniumCost center responsible for assetKOSTLVCHAR 10
FISTLFunds CenterFISTLCHAR 16
GEBERFundBP_GEBERCHAR 10
AFNarea functionisFunctional AreaFKBERCHAR 16
GRANT_NBRGrantGM_GRANT_NBRCHAR 20
RATratioFund for APC Account AssignmentsBP_GEBER2CHAR 10
AFN_RATarea functionis ratioFunctional Area for APC Account AssignmentsFKBER2CHAR 16
RAT2ratioGrant for APC Account AssignmentsGM_GRANT_NBR2CHAR 20
RAT3ratioFunds Center for APC Account AssignmentsFISTL2CHAR 16
CLV_OBIclavis obiectumInternal Key for Real Estate ObjectIMKEYCHAR 8
EOPelementum operisWBS Element (Costs)PS_PSP_PNR2NUMC 8
PERperiodusFM: Budget PeriodFM_BUDGET_PERIODCHAR 10
PER_RATperiodus ratioBudget Period for APC Account AssignmentsFM_BUDGET_PERIOD2CHAR 10
SEGsegmentumSegment for Segmental ReportingFB_SEGMENTCHAR 10FAGL_SEGM
CLUcentrum lucriProfit CenterPRCTRCHAR 10

Foreign keys

FieldCheck tableCheck field
BUKRST001BUKRS
ANLN1ANLHANLN1
ANLN2ANLAANLN2
WERKST001WWERKS
GSBERTGSBGSBER
STORTT499SSTAND
CAUFNAUFKAUFNR
IAUFNAUFKAUFNR
IPSNRPRPSPSPNR
TXJCDTTXJTXJCD
SEGMENTFAGL_SEGMSEGMENT

View ANLZ.yaml in the repository