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SAP Table ANBZ

Help structure for asset line item

ANBZ (Help structure for asset line item) 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 ANBZ to other SAP tables.

ANBZ table fields

Field Data element Checktable Datatype Length Decimals
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
BUZEI Sequence number of asset line items in fiscal year LNRAN NUMC 5 0
AWTYP Reference Transaction AWTYP CHAR 5 0
GLVOR Business Transaction GLVOR CHAR 4 0
VORGN Transaction Type for General Ledger VORGN CHAR 4 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KSCHL Condition Type KSCHL CHAR 4 0
KTOSL Transaction Key KTOSL CHAR 3 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
HKONT General Ledger Account HKONT CHAR 10 0
GKONT Offsetting Account Number GKONT CHAR 10 0
AKTIV Asset capitalization date AKTIVD DATS 8 0
GSBER Business Area GSBER TGSB CHAR 4 0
EAUFN Investment order EAUFN CHAR 12 0
CAUFN Internal order CAUFN CHAR 12 0
POSNR WBS element investment project AM_POSNR NUMC 8 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
GEBER Fund BP_GEBER CHAR 10 0
BWASL Asset Transaction Type BWASL TABW CHAR 3 0
RMVCT Transaction Type RMVCT CHAR 3 0
BLART Document Type BLART CHAR 2 0
KURST Exch.Rate Type for Determining the Proposed Rate KURST_003 CHAR 4 0
GJAHR Fiscal Year GJAHR NUMC 4 0
MONAT Fiscal Period MONAT NUMC 2 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
BZDAT Asset value date BZDAT DATS 8 0
WEBUD Goods receipt posting date WEBUD DATS 8 0
UBZDT Original value date of transaction UBZDT DATS 8 0
WWERT Translation Date WWERT_D DATS 8 0
DMBTR Amount posted BTRAB CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
DMBE2 Amount in document currency WRBTR CURR 13 2
DMBE3 Amount in document currency WRBTR CURR 13 2
ERBDM Sales revenue (net) ERLOS CURR 13 2
ERBFW Sales revenue (net) ERLOS CURR 13 2
ERBD2 Sales revenue (net) ERLOS CURR 13 2
ERBD3 Sales revenue (net) ERLOS CURR 13 2
ABKDM Costs from asset retirement ABGKO CURR 13 2
ABKFW Costs from asset retirement ABGKO CURR 13 2
ABKD2 Costs from asset retirement ABGKO CURR 13 2
ABKD3 Costs from asset retirement ABGKO CURR 13 2
WAERS Currency Key WAERS TCURC CUKY 5 0
KURSF Exchange rate KURSF DEC 9 5
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
PROZS Asset retirement: Percentage rate PROZS DEC 5 2
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
ZBUKRS Company code DZBUKRS T001 CHAR 4 0
ZANLN1 Main asset number to which transfer should be performed DZANLN1 ANLH CHAR 12 0
ZANLN2 Asset subnumber, to which transfer should be made DZANLN2 ANLA CHAR 4 0
ZFISTL Funds Center FISTL CHAR 16 0
ZFIPOS Commitment Item FIPOS CHAR 14 0
ZGEBER Fund BP_GEBER CHAR 10 0
XVABG Indicator: Post complete retirement XVABG CHAR 1 0
X Yes
NULL No
XAWCHG Checkbox XFELD CHAR 1 0
X Yes
NULL No
XNETB Indicator: Document posted net ? XNETB CHAR 1 0
X Yes
NULL No
TXT50 Item Text SGTXT CHAR 50 0
PARGB Trading partner's business area PARGB TGSB CHAR 4 0
LNRANA Sequence number of asset line items in fiscal year LNRAN NUMC 5 0
AUFNL Proportional revaluation of annual ordinary dep. AUFNL CURR 13 2
AUFNV Proportional cum. revaluation on ordinary depreciation AUFNV CURR 13 2
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
SGTXT Item Text SGTXT CHAR 50 0
ZUONR Assignment Number DZUONR CHAR 18 0
LIFNR Account number of vendor (other key word) AM_LIFNR CHAR 10 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
OBART Object type of forwarding object at settlement A_OBART CHAR 2 0
OBJID Forwarding object nr. A_OBJID CHAR 20 0
AUGLN Current number of the clearing asset line item AM_AUGLN NUMC 5 0
XREWE Indicator: val. goods receipt created before invoice receipt XREWE CHAR 1 0
X Yes
NULL No
XNOBL Checkbox XFELD CHAR 1 0
X Yes
NULL No
XAKZU Checkbox XFELD CHAR 1 0
X Yes
NULL No
ANLN1_ABG Asset number for gain/loss account assgmt. for retirement ANLN1_ABG CHAR 12 0
ANLN2_ABG Asset subnumber for gain/loss account assignment retirement ANLN2_ABG CHAR 4 0
KTOGR Account determination KTOGR CHAR 8 0
PERID Fiscal Period MONAT NUMC 2 0
PROZE Asset retirement: Percentage rate PROZS DEC 5 2
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
AFABE Real depreciation area AFABE_D NUMC 2 0
XERBW Indicator: Determine revenue from net book value XERBW CHAR 1 0
X Yes
NULL No
RECID Recovery Indicator JV_RECIND T8JJ CHAR 2 0
ANLO1 Main Asset Number ANLN1 CHAR 12 0
ANLO2 Asset Subnumber ANLN2 CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD CHAR 2 0
BUZEI_ORIG Sequence number of asset line items in fiscal year LNRAN NUMC 5 0
BUZEI_POS Sequence number of asset line items in fiscal year LNRAN NUMC 5 0
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
GEBER2 Fund for APC Account Assignments BP_GEBER2 CHAR 10 0
FKBER2 Functional Area for APC Account Assignments FKBER2 CHAR 16 0
GRANT_NBR2 Grant for APC Account Assignments GM_GRANT_NBR2 CHAR 20 0
FISTL2 Funds Center for APC Account Assignments FISTL2 CHAR 16 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
PS_PSP_PNR2 WBS Element (Costs) PS_PSP_PNR2 NUMC 8 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
BUDGET_PD2 Budget Period for APC Account Assignments FM_BUDGET_PERIOD2 CHAR 10 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
LDGRP Target Ledger Group FAGL_TARGET_LDGRP CHAR 4 0
AFABE_POST Posting Depreciation Area AFABE_POST NUMC 2 0

ANBZ foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ANBZ ANLN1 ANBZ ANLN1 ANLH Main asset number ANLN1
ANBZ ANLN1 SYST MANDT ANLH Main asset number MANDT
ANBZ ANLN1 ANBZ BUKRS ANLH Main asset number BUKRS
ANBZ ANLN2 SYST MANDT ANLA Asset Master Record Segment MANDT
ANBZ ANLN2 ANBZ BUKRS ANLA Asset Master Record Segment BUKRS
ANBZ ANLN2 ANBZ ANLN1 ANLA Asset Master Record Segment ANLN1
ANBZ ANLN2 ANBZ ANLN2 ANLA Asset Master Record Segment ANLN2
ANBZ BUKRS SYST MANDT T001 Company Codes MANDT
ANBZ BUKRS ANBZ BUKRS T001 Company Codes BUKRS
ANBZ BWASL SYST MANDT TABW Asset transaction types MANDT
ANBZ BWASL ANBZ BWASL TABW Asset transaction types BWASL
ANBZ GSBER SYST MANDT TGSB Business Areas MANDT
ANBZ GSBER ANBZ GSBER TGSB Business Areas GSBER
ANBZ MEINS SYST MANDT T006 Units of Measurement MANDT
ANBZ MEINS ANBZ MEINS T006 Units of Measurement MSEHI
ANBZ PARGB SYST MANDT TGSB Business Areas MANDT
ANBZ PARGB ANBZ PARGB TGSB Business Areas GSBER
ANBZ RECID ANBZ RECID T8JJ Recovery Indicator RECID
ANBZ RECID SY MANDT T8JJ Recovery Indicator MANDT
ANBZ RECID ANBZ BUKRS T8JJ Recovery Indicator BUKRS
ANBZ SEGMENT ANBZ SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
ANBZ SEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
ANBZ VBUND SYST MANDT T880 Global Company Data (for KONS Ledger) MANDT
ANBZ VBUND ANBZ VBUND T880 Global Company Data (for KONS Ledger) RCOMP
ANBZ WAERS SYST MANDT TCURC Currency Codes MANDT
ANBZ WAERS ANBZ WAERS TCURC Currency Codes WAERS
ANBZ ZANLN1 SYST MANDT ANLH Main asset number MANDT
ANBZ ZANLN1 ANBZ ZBUKRS ANLH Main asset number BUKRS
ANBZ ZANLN1 ANBZ ZANLN1 ANLH Main asset number ANLN1
ANBZ ZANLN2 SYST MANDT ANLA Asset Master Record Segment MANDT
ANBZ ZANLN2 ANBZ ZBUKRS ANLA Asset Master Record Segment BUKRS
ANBZ ZANLN2 ANBZ ZANLN1 ANLA Asset Master Record Segment ANLN1
ANBZ ZANLN2 ANBZ ZANLN2 ANLA Asset Master Record Segment ANLN2
ANBZ ZBUKRS SYST MANDT T001 Company Codes MANDT
ANBZ ZBUKRS ANBZ ZBUKRS T001 Company Codes BUKRS