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SAP Table AIMTV

AuC line item list

AIMTV (AuC line item list) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link AIMTV to other SAP tables.

AIMTV table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
ANLN1 Main Asset Number ANLN1 ANLH CHAR 12 0
ANLN2 Asset Subnumber ANLN2 ANLA CHAR 4 0
GJAHR Fiscal Year GJAHR NUMC 4 0
LNRAN Sequence number of asset line items in fiscal year LNRAN ANEK NUMC 5 0
AFABE Real depreciation area AFABE_D T093 NUMC 2 0
ZUJHR Asset acquisition year (currently not used) DZUJHR NUMC 4 0
ZUCOD Sub-classification of asset acquisitions(currently not used) DZUCOD NUMC 4 0
PERAF Depreciation calculation period PERAF NUMC 3 0
0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BZDAT Asset value date BZDAT DATS 8 0
BWASL Asset Transaction Type BWASL TABW CHAR 3 0
XAFAR Indicator: Errors in depreciation XAFAR NUMC 1 0
0 No error occurred during depreciation calculation
1 Error occurred in depreciation calculation from previous yrs
2 Error occurred in depreciation calculation of current year
ANBTR Amount posted ANBTR CURR 13 2
NAFAB Ordinary depreciation on transactions NAFAB CURR 13 2
SAFAB Special depreciation on transactions SAFAB CURR 13 2
ZINSB Interest on transaction DZINSB CURR 13 2
XANTW Indicator: Proportional values posted automatically XANTW CHAR 1 0
X Yes
NULL No
XAWBT Indicator: Different posting amount entered XAWBT CHAR 1 0
X Yes
NULL No
LNSAN Sequence number of reversed asset line items LNSAN ANEK NUMC 5 0
AUGLN Current number of the clearing asset line item AM_AUGLN NUMC 5 0
NAFAV Proportional accumulated ordinary depreciation NAFAV CURR 13 2
SAFAV Proportional cumulative special depreciation SAFAV CURR 13 2
AAFAV Proportional cumulative unplanned depreciation AAFAV CURR 13 2
MAFAV Proportional cumulative transfer of reserves MAFAV CURR 13 2
AUFNV Proportional cum. revaluation on ordinary depreciation AUFNV CURR 13 2
AUFWV Proportional cumulative revaluation on replacement value AUFWV CURR 13 2
INVZV Proportional cumulative investment grants INVZV CURR 13 2
AUFWL Proportional revaluation for the year on replacement value AUFWL CURR 13 2
INVZL Proportional investment grant for the year INVZL CURR 13 2
NAFAL Proportional ordinary depreciation for the year NAFAL CURR 13 2
SAFAL Proportional special depreciation for the year SAFAL CURR 13 2
AAFAL Proportional unplanned depreciation for the year AAFAL CURR 13 2
MAFAL Proportional transfer of reserves for the year MAFAL CURR 13 2
AUFNL Proportional revaluation of annual ordinary dep. AUFNL CURR 13 2
ERLBT Revenue from asset sale ERLBT CURR 13 2
VERKO Costs from asset retirement VERKO_D CURR 13 2
SANWV Prop. statistical acquisition value retired SANWV CURR 13 2
MINERL Loss from asset retirement MINERL CURR 13 2
MEHERL Gain from asset retirement MEHERL CURR 13 2
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
MONAT Fiscal Period MONAT NUMC 2 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
AEDAT Date of the Last Document Change by Transaction AEDAT_BKPF DATS 8 0
UPDDT Date of the Last Document Update UPDDT DATS 8 0
USNAM User name USNAM CHAR 12 0
TCODE Transaction Code TCODE CHAR 20 0
BVORG Number of Cross-Company Code Posting Transaction BVORG CHAR 16 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
STBLG Reverse Document Number STBLG CHAR 10 0
STJAH Reverse document fiscal year STJAH NUMC 4 0
SGTXT Item Text SGTXT CHAR 50 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
ANLU1 Asset number acquiring/retiring asset in transfer ANLU1 CHAR 12 0
ANLU2 Subnumber of receiving/sending asset in transfer ANLU2 CHAR 4 0
ANUPD Indicator: Type of change to table ANUPD CHAR 1 0
D Delete
I Insert
U Update
NULL No changes
GLVOR Business Transaction GLVOR CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
PARGB Trading partner's business area PARGB CHAR 4 0
BUREG Distribution rule group BUREG NUMC 3 0
AUGLZ Unused field length 3 FILL03 CHAR 3 0
ABRBUP Posting period of settlement ABRBUP NUMC 2 0
OBART Object type of forwarding object at settlement A_OBART CHAR 2 0
OBJID Forwarding object nr. A_OBJID CHAR 20 0
ZUONR Assignment Number DZUONR CHAR 18 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
MATNR Material Number MATNR CHAR 18 0
XANTEI Ind: Post proportional values automatically XANTEI NUMC 1 0
0 No proportional values
1 Proportional values are entered (acq. transfer/post-cap.)
2 Proportional values are automatically determined (retmnt)
3 Only value adjustments can be posted (write-ups)
AWTYP Reference Transaction AWTYP CHAR 5 0
AWORG Reference Organizational Units AWORG CHAR 10 0
AWSYS Logical System LOGSYSTEM CHAR 10 0
SELKZ Selection indicator for list screens SELKZ_LIST CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
ACTIV List Level in which the Line Item is Active ACTIV NUMC 2 0
WAERS Currency Key WAERS CUKY 5 0
AFBKTX Short name for depreciation area AFBKTX CHAR 12 0
BWATXT Asset transaction type name BWATXT CHAR 50 0
AFAB2 Depreciation Area IM_AFABE2 NUMC 2 0
ANBT2 Amount Posted IM_ANBTR2 CURR 13 2
WAER2 Other Currency Key IM_WAERS2 CUKY 5 0
AFBKT2 Short name for depreciation area IM_AFBKTX2 CHAR 12 0
AWKEY Reference Key AWKEY CHAR 20 0
LDGRP Target Ledger Group BF_TARGET_LDGRP CHAR 4 0

AIMTV foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
AIMTV AFABE AIMTV MANDT T093 Real and derived depreciation areas MANDT
AIMTV AFABE T093C AFAPL T093 Real and derived depreciation areas AFAPL
AIMTV AFABE AIMTV AFABE T093 Real and derived depreciation areas AFABER
AIMTV ANLN1 AIMTV MANDT ANLH Main asset number MANDT
AIMTV ANLN1 AIMTV BUKRS ANLH Main asset number BUKRS
AIMTV ANLN1 AIMTV ANLN1 ANLH Main asset number ANLN1
AIMTV ANLN2 AIMTV MANDT ANLA Asset Master Record Segment MANDT
AIMTV ANLN2 AIMTV BUKRS ANLA Asset Master Record Segment BUKRS
AIMTV ANLN2 AIMTV ANLN1 ANLA Asset Master Record Segment ANLN1
AIMTV ANLN2 AIMTV ANLN2 ANLA Asset Master Record Segment ANLN2
AIMTV BUKRS AIMTV MANDT T001 Company Codes MANDT
AIMTV BUKRS AIMTV BUKRS T001 Company Codes BUKRS
AIMTV BWASL AIMTV MANDT TABW Asset transaction types MANDT
AIMTV BWASL AIMTV BWASL TABW Asset transaction types BWASL
AIMTV LNRAN AIMTV MANDT ANEK Document Header Asset Posting MANDT
AIMTV LNRAN AIMTV BUKRS ANEK Document Header Asset Posting BUKRS
AIMTV LNRAN AIMTV ANLN1 ANEK Document Header Asset Posting ANLN1
AIMTV LNRAN AIMTV ANLN2 ANEK Document Header Asset Posting ANLN2
AIMTV LNRAN AIMTV GJAHR ANEK Document Header Asset Posting GJAHR
AIMTV LNRAN AIMTV LNRAN ANEK Document Header Asset Posting LNRAN
AIMTV LNSAN AIMTV LNSAN ANEK Document Header Asset Posting LNRAN
AIMTV LNSAN AIMTV MANDT ANEK Document Header Asset Posting MANDT
AIMTV LNSAN AIMTV BUKRS ANEK Document Header Asset Posting BUKRS
AIMTV LNSAN AIMTV ANLN1 ANEK Document Header Asset Posting ANLN1
AIMTV LNSAN AIMTV ANLN2 ANEK Document Header Asset Posting ANLN2
AIMTV LNSAN AIMTV GJAHR ANEK Document Header Asset Posting GJAHR
AIMTV MANDT AIMTV MANDT T000 Clients MANDT