SAP Table ANLP stores Asset Periodic Valuesdata

  

In this post, I will try and describe everything you need to know about the SAP anlp table. What it is, including what type of data it stores.

A list of fields which make up the table structure and on an S/4Hana System for ANLP what does this table look like.

And what relationships it has with other SAP tables.

Also see here for example ABAP code to select data from ANLP....Right lets get started!


SAP ANLP dictionary attributes

Object Name: ANLP
Dictionary Type: Transparent table
Description: Asset Periodic Values


ANLP field list

Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name MemoryID AppClass SHLP SHLP Field ConvExit
MANDTMANDTCLNT3(0) *ClientMANDTTEST
BUKRSBUKRSCHAR4(0) T001Company CodeBUKRSBUKFBC_T001BUKRS
GJAHRGJAHRNUMC4(0) Fiscal YearGJAHRGJRFB
PERAFPERAFNUMC3(0) Depreciation calculation periodPERAFABB
AFBNRAFBNRNUMC2(0) Sequence number of depreciation posting run in the periodNUM2AB
ANLN1ANLN1CHAR12(0) ANLHMain Asset NumberANLN1AN1AA
ANLN2ANLN2CHAR4(0) ANLAAsset SubnumberANLN2AN2AA
AFABERAFABERNUMC2(0) T093Depreciation area real or derivedAFABEAB
ZUJHRDZUJHRNUMC4(0) Asset acquisition year (currently not used)GJAHRAB
ZUCODDZUCODNUMC4(0) Sub-classification of asset acquisitions(currently not used)AZCODAB
AUFWPAUFWPCURR13(2) Planned revaluation on replacement valueANLKWERTAB
AUFWBAUFWBCURR13(2) Revaluation posted on replacement valueANLKWERTAB
AUFWZAUFWZCURR13(2) Revaluation on replacement value to be postedANLKWERTAB
NAFAPNAFAPCURR13(2) Planned ordinary depreciation for the yearANLKWERTAB
NAFAGNAFAGCURR13(2) Ordinary depreciation posted in the current yearANLKWERTAB
NAFAZNAFAZCURR13(2) Ordinary depreciation to be postedANLKWERTAB
SAFAPSAFAPCURR13(2) Planned special depreciation for the yearANLKWERTAB
SAFAGSAFAGCURR13(2) Special depreciation posted in the current fiscal yearANLKWERTAB
SAFAZSAFAZCURR13(2) Special depreciation to be postedANLKWERTAB
AAFAPAAFAPCURR13(2) Scheduled unplanned depreciation for the yearANLKWERTAB
AAFAGAAFAGCURR13(2) Unplanned depreciation posted for the yearANLKWERTAB
AAFAZAAFAZCURR13(2) Unplanned depreciation to be postedANLKWERTAB
MAFAPMAFAPCURR13(2) Planned transfer of reserves for the yearANLKWERTAB
MAFAGMAFAGCURR13(2) Acquisition value reducing depreciation posted for the yearANLKWERTAB
MAFAZMAFAZCURR13(2) Transferred reserves to be posted for the yearANLKWERTAB
ZINSPDZINSPCURR13(2) Interest planned for the yearANLKWERTAB
ZINSGDZINSGCURR13(2) Interest posted for the yearANLKWERTAB
ZINSZDZINZBCURR13(2) Interest for the year to be postedANLKWERTAB
AUFNPAUFNPCURR13(2) Planned revaluation of accumulated ordinary depreciationANLKWERTAB
AUFNGAUFNGCURR13(2) Posted revaluation of accumulated ordinary depreciationANLKWERTAB
AUFNZAUFNZCURR13(2) Revaluation to be posted on cum. ordinary depreciationANLKWERTAB
ANSWLANSWLCURR13(2) Transactions for the year affecting asset valuesANLKWERTAB
INVZMINVZMCURR13(2) Investment grant for the yearANLKWERTAB
KTOGRKTOGRCHAR8(0) T095AAccount determinationKTOGRAB
AFASLAFASLCHAR4(0) T090NADepreciation keyAFASLABSH_AFASLAFASL
KOSTLKOSTLCHAR10(0) *Cost CenterKOSTLKOSKS
GSBERGSBERCHAR4(0) TGSBBusiness AreaGSBERGSBFB
CAUFNCAUFNCHAR12(0) AUFKInternal orderAUFNRAB
XUNULXUNULLCHAR1(0) Indicator: Post to below-zero accountXFELDABA
ANUPDANUPDCHAR1(0) Indicator: Type of change to tableANUPDAA
FKBERFKBERCHAR16(0) *Functional AreaFKBERFBE
BELNRAFA_BLNRCHAR10(0) Document number of a depreciation posting documentBELNR
LSTARLSTARCHAR6(0) *Activity TypeLSTARLARKSLART_EMPTYLSTAR
GEBERBP_GEBERCHAR10(0) *FundBP_GEBERFIC
GRANT_NBRGM_GRANT_NBRCHAR20(0) GrantGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERICGRANT_NUMBER
GEBER2BP_GEBER2CHAR10(0) *Fund for APC Account AssignmentsBP_GEBERFIC
FKBER2FKBER2CHAR16(0) *Functional Area for APC Account AssignmentsFKBERFBE
GRANT_NBR2GM_GRANT_NBR2CHAR20(0) Grant for APC Account AssignmentsGM_GRANT_NBR
FISTL2FISTL2CHAR16(0) *Funds Center for APC Account AssignmentsFISTLFIS
IMKEYIMKEYCHAR8(0) Internal Key for Real Estate ObjectIMKEYFVV
PS_PSP_PNR2PS_PSP_PNR2NUMC8(0) *WBS Element (Costs)PS_POSNR
BUDGET_PDFM_BUDGET_PERIODCHAR10(0) *FM: Budget PeriodFM_BUDGET_PERIODBUDPER
BUDGET_PD2FM_BUDGET_PERIOD2CHAR10(0) *Budget Period for APC Account AssignmentsFM_BUDGET_PERIODBUDPER
SEGMENTFB_SEGMENTCHAR10(0) FAGL_SEGMSegment for Segmental ReportingFB_SEGMENT
PRCTRPRCTRCHAR10(0) *Profit CenterPRCTRPRCKEPRCTR_EMPTYPRCTR
FISTLFISTLCHAR16(0) *Funds CenterFISTLFIS