Table for asset no.

Hello,
i want table for asset no which are created by t-code As01. i want to display asset no in po printing for the transaction ME23N. so which table is suitable for this. also one thing is that that table must contain po no. so it is easy for me to join.
can anybody tell me how can i display asset no for me23n?

Hi Anuradha,
Please do search in SAP -- (SE11 F4 Help) & SCN 
ANAR                           Asset Types
ANAT                           Asset type text
ANEA                           Asset Line Items for Proportional Values
ANEK                           Document Header Asset Posting
ANEP                           Asset Line Items
ANEV                           Asset downpymt settlement
ANGA                           Asset catalog general data
ANGB                           Asset catalog deprec. area
ANGT                           Asset catalog text table
ANKA                           Asset classes:  general data
ANKAZ                          Asset class: extension for technica
ANKB                           Asset class: depreciation area
ANKLAY                         Asset class: Assignment of tab layo
ANKLAYP                        Asset class: Assignment of tab layo
ANKP                           Asset classes: Fld Cont Dpndnt on C
ANKT                           Asset classes: Description
ANKV                           Asset classes: insurance types
ANLA                           Asset Master Record Segment
ANLBZW                         Asset-specific base values
ANLC                           Asset Value Fields
ANLE                           Asset Origin by Line Item
ANLK                           Asset Origin by Cost Element
ANLP                           Asset Periodic Values
ANLT                           Asset Texts
ANLU                           Asset Master Record: User Fields
ANLX                           Asset Master Record Segment
ANLZ                           Time-Dependent Asset Allocations
These are the Asset tables.
Thanks & regards,
Dileep .C

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    |AACCIT_PSO               |IS-PS: ACCIT Append Structure for Payment Requests          |
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    |ABSIK_PSO                |IS-PS: Data appendix of open items vendors                  |
    |ABSIS_PSO                |Local Authorities                                           |
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    |ACCCR_KEY                |Key: Accounting Currency Data for Line Item                 |
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    |ACCIT_EXTENSION          |ACC Document: Additional Item Information                   |
    |ACCIT_JV                 |Joint Venture Accounting                                    |
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    |ACCIT_WT                 |Withholding tax information for FI Interface                |
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    |ACSPLT_WTOLD             |Proportion of Old Withholding Tax                           |
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    |AEBPP_LFBK               |Additional Fields Bank Data Biller Direct                   |
    |AFMIOI                   |Append for new fields ECC50/ERP                             |
    |AFMIOI_USFG              | SD order needs quantity                                    |
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    |AFM_FAGL_GLT0_ACCIT_EXT  |Extension FM Account Assignments                            |
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    |AFM_FMFINCODE            |Append for Fund substrings                                  |
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    |ALFA1_PSO                |Local Authority Additional Fields (Address)                 |
    |ALFB1_FMFG               |PS fields for company code-specific master data field       |
    |ALFB1_PSO                |IS-PS: Data Appendix Vendor Master Record (Company Code)    |
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    |ALV_S_FILT               |Filter Criteria (for LVC and for KKBLO)                     |
    |ALV_S_GRPL               |Group Levels (for LVC and for KKBLO)                        |
    |ALV_S_LAYO               |Layout (for LVC and for KKBLO)                              |
    |ALV_S_PCTL               |Structure for Checking Print in ALV                         |
    |ALV_S_PRNT               |Print settings (for LVC and KKBLO)                          |
    |ALV_S_QINF               |Structure for Quickinfos of Exceptions                      |
    |ALV_S_SGRP               |Field Groups (for LVC and for KKBLO)                        |
    |ALV_S_SORT               |Sort Criteria (for LVC and for KKBLO)                       |
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    |AVBKPF_PSO               |IS-PS: Append Structure VBKPF for Payment Requests          |
    |AVBSEGDPSO               |IS-PS: Append Structure VBSEGD for Payment Requests         |
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    |BALMT                    |Application Log: Structure for a formatted message          |
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    |BAL_S_PAR                |Application Log: Parameter Name and Value                   |
    |BAL_S_PARM               |Application log: Parameters                                 |
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    |BAPICONNEC               |BDS: Structure for BDS Links                                |
    |BAPICONTEN               |Business Document Service: File Content                     |
    |BAPIDPROPT               |BDS: Structure for Properties                               |
    |BAPIFILES                |Business Document Services: Transfer Table for File Names   |
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    |BAPIPROPTL               |BDS: Structure for KPRO Properties                          |
    |BAPIQUERY                |BDS Structure for Query Table                               |
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    |BAPIRETURN               |Return Parameter                                            |
    |BAPISIGNAT               |Business Document Service: Signature Table                  |
    |BAPISRELAT               |Business Document Service: Relationship Table with Signature|
    |BAPIURI                  |Business Document Service: URI Table                        |
    |BDCMSGCOLL               |Collecting messages in the SAP System                       |
    |BDCRUN                   |Batch input: Runtime analysis                               |
    |BDIDOCSTAT               |ALE IDoc status (subset of all IDoc status fields)          |
    |BDI_SER                  |Serialization objects for one/several IDocs                 |
    |BDN_FKT                  |Business Document Navigator: Functions to be Excluded       |
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    |BDWFRETVAR               |Assignment of IDoc or document no. to method parameter      |
    |BDWF_PARAM               |Parameters for workflow methods for IDoc inbound processing |
    |BKDF                     |Document Header Supplement for Recurring Entry              |
    |BKDF_SUBST               |Process Interfaces: Substitutable fields during posting     |
    |BKORM                    |Accounting Correspondence Requests                          |
    |BKP1                     |Document Header Supplement for Update                       |
    |BKPF                     |Accounting Document Header                                  |
    |BKPFBU_ALV               |Document Overview: Display Document Headers in ALV Grid Ctrl|
    |BKPF_CARD                |Credit Card: Append for BKPF                                |
    |BKPF_LINE                |Item Category for XBKPF_TAB                                 |
    |BKPF_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
    |BKPF_USFED               |Append structure for US federal government                  |
    |BLNTAB                   |Document Number Table for Financial Accounting              |
    |BNKA                     |Bank master record                                          |
    |BNKAAPP                  |Appendix to Table BNKA                                      |
    |BNKT                     |Conversion of temporary to internal bank keys               |
    |BOOLE                    |Boolean variable                                            |
    |BSEC                     |One-Time Account Data Document Segment                      |
    |BSEC_LINE                |Item Category for XBSEC_TAB                                 |
    |BSED                     |Bill of Exchange Fields Document Segment                    |
    |BSEE                     |Changeable Fields in the Line Item                          |
    |BSEG                     |Accounting Document Segment                                 |
    |BSEGL                    |Document Segment: Fields Derived for Line Layout Variant    |
    |BSEGS                    |G/L Item Transfer Structure for Single Screen Transactions  |
    |BSEGT                    |Transfer Table for the Tax Postings to be Generated         |
    |BSEGZ                    |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
    |BSEG_ALV                 |Document Overview: Document Item Display in ALV Grid Control|
    |BSEG_LINE                |Item Category for XBSEG_TAB                                 |
    |BSEG_SUBST               |Process Interfaces: Substitutable Fields During Posting     |
    |BSET                     |Tax Data Document Segment                                   |
    |BSEU                     |Line Item Additional Information (Update)                   |
    |BSEZ                     |Line Item Additional Information (Online)                   |
    |BSEZ_LINE                |Line Item Category for XBSEZ_TAB                            |
    |BSID                     |Accounting: Secondary Index for Customers                   |
    |BSIK                     |Accounting: Secondary Index for Vendors                     |
    |BSIP                     |Index for Vendor Validation of Double Documents             |
    |BSIS                     |Accounting: Secondary Index for G/L Accounts                |
    |BSIX                     |Index table for customer bills of exchange used             |
    |BTXKDF                   |Fields for Exch.Rate Difference Posting for Taxes           |
    |BVOR                     |Intercompany posting procedures                             |
    |CACS_A_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area  |
    |CACS_A_CUST_COND         |Commissions: Customer Fields Condition Technique            |
    |CACS_A_FIELDSPRICING     |Append for Condition Technique Fields from Commission System|
    |CACS_S_CRM_SALES_COND    |Additional CRM Fields (Construction) From Sales Order Area  |
    |CACS_S_CUST_COND         |Condition Attributes                                        |
    |CACS_S_FIELDSPRICING     |Comm.: All Condition Technique-Relevant Commission Fields   |
    |CACS_S_FSINS             |Customer Fields for Condition Technique of Insurances       |
    |CCDATA                   |Payment cards: Database fields relevant to both SD and FI   |
    |CFW_LINK                 |CFW: Link Info of a Container                               |
    |CI_COBL                  |Extension                                                   |
    |CKI_ACCIT_ML             |Transfer from MM to ML in accit-structure                   |
    |CNTLSTRLIS               |Control stream list                                         |
    |COBK                     |CO Object: Document Header                                  |
    |COBK_ONLY                |Non-key fields only in COBK (INCLUDE structure)             |
    |COBL                     |Coding Block                                                |
    |COBLF                    |Coding block: Tax table structure                           |
    |COBL_COKZ                |Assignment types for CO account assignments                 |
    |COBL_DB_INCLUDE          |Include with Additional Account Assignments for DB Tables   |
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    |DD03P                    |Structure                                                   |
    |DD03V                    |Table fields view                                           |
    |DD07V                    |Generated Table for View DD07V                              |
    |DD23L                    |Matchcode ID                                                |
    |DD32P                    |Interface structure for search help parameters              |
    |DDSHDEFLT                |Description of a default value for search help fields       |
    |DDSHDESCR                |Interface: elementary search helps of a search help         |
    |DDSHFPROP                |Characteristics of search help parameters                   |
    |DDSHIFACE                |Interface description of a F4 help method                   |
    |DDSHRETVAL               |Interface Structure Search Help <-> Help System             |
    |DDSHSELOPT               |Selection options for value selection with search help      |
    |DDSUX030L                |Nametab Header, Database Structure DDNTT                    |
    |DDSUX031L                |Nametab Structure, Database Structure DDNTF                 |
    |DDTYPES                  |Table of all Dictionary types and classes                   |
    |DFIES                    |DD Interface: Table Fields for DDIF_FIELDINFO_GET           |
    |DISVARIANT               |Layout (External Use)                                       |
    |DOKHL                    |Documentation: Headers                                      |
    |DPPROPS                  |General property structure for data provider                |
    |DTC_S_LAYO               |Structure for Design of Double Table Control                |
    |DTC_S_TC                 |Structure for table controls in the double table dialog box |
    |DTC_S_TS                 |Tab Title Structure                                         |
    |DYNPREAD                 |Fields of the current screen (with values)                  |
    |E071                     |Change & Transport System: Object Entries of Requests/Tasks |
    |E071K                    |Change & Transport System: Key Entries of Requests/Tasks    |
    |EAPS_20                  |Field Enhancements for EA-PS 2.0                            |
    |EDIDC                    |Control record (IDoc)                                       |
    |EDIDS                    |Status Record (IDoc)                                        |
    |EDIFCT                   |IDoc: Assignment of FM to log. message and IDoc type        |
    |EDIMESSAGE               |Transfer Structure with all Sy Fields for T100              |
    |EDI_DS                   |Status record for interface to EDI subsystem                |
    |EDI_HELP                 |Help Structure for Reference Fields in EDI Function Groups  |
    |EK05A                    |Communication Area Purchasing - Financial Accounting        |
    |ESKN                     |Account Assignment in Service Package                       |
    |EUDB                     |Development Environment Objects                             |
    |EUOBJ                    |Workbench: Development Objects                              |
    |EXCLTAB_LINE             |Lines of EXCLTAB with OK Code to be Deactivated             |
    |EXISTING_DOC             |Original Document                                           |
    |F05ACTRL                 |Control Fields for SAPMF05A and Subprograms                 |
    |FAGLBSEGL_S              |Additional Sender Flds from General Ledger for Doc. Overview|
    |FAGL_GLT0_ACCIT_EXT      |Line Information for Document Splitting                     |
    |FAGL_MIG_S_BUKRS_LEDGER  |Combination of Company Code and Assigned Ledgers            |
    |FAGL_SPLIT_FLD_S         |Characteristics Permitted for Split                         |
    |FAGL_S_APPLICATION       |Application and Subapplication                              |
    |FAGL_S_BALDIM            |G/L Characteristics of Document Split in New General Ledger |
    |FAGL_S_BUKRS             |Structure with Company Code                                 |
    |FAGL_S_BUKRS_EXT         |Structure: Company Codes --> Ledgers                        |
    |FAGL_S_CURTYPES          |Currency Types of a Ledger                                  |
    |FAGL_S_MIG_001           |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S           |
    |FAGL_S_MIG_MGPLN_EXT     |Structure: Extended Migration Plan Information              |
    |FAGL_S_T8G40_BS          |Split Fields with Characteristic "Balance Sheet"            |
    |FCRD_VBKPF               |Credit Card: Include for Appends for BKPF, VBKPF            |
    |FCRD_VBSEG               |Include for Appends for VBSE*                               |
    |FDM_AR_CASE_ATTR_1       |FSCM DM:                                                    |
    |FDM_AR_LINE_ITEM         |FSCM: DM                                                    |
    |FDM_AR_RFPOS             |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
    |FELD                     |Screen Painter fields (internal)                            |
    |FICCO                    |Adjustment Values for External Document Items               |
    |FICCT                    |Totals Information for Interclient Posting                  |
    |FICTX                    |Tax Information for ICT                                     |
    |FIELDINFO                |Field attributes for a specific field                       |
    |FIN1_PARAM               |OBNG: Trans. structure for official doc. numbering (global) |
    |FIN1_PARAM_FI            |OBNG: FI parameters                                         |
    |FIN1_PARAM_MM            |OBNG: MM Parameters                                         |
    |FIPEX_STRUC              |Subfields Commitment Item                                   |
    |FIPOEXT                  |Help structure for line items to be generated automatically |
    |FIREVDOC                 |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS     |
    |FISTL_STRUC              |Substructure Fund Center                                    |
    |FM01                     |Financial Management Areas                                  |
    |FMBLSTRING_COMPONENTS    |Component of the BL String                                  |
    |FMCI                     |Commitment items master data                                |
    |FMDY                     |FIFM: Screen Fields                                         |
    |FMFCTR                   |Funds Center Master Record                                  |
    |FMFG_ACCIT_EXTENSION     |Extention for all fields that have to be transfered into BL |
    |FMFINCODE                |FIFM: Financing code                                        |
    |FMFPO                    |FIFM: Commitment Item                                       |
    |FMHRBA_NEG_DOC_TYPES     |HR Integration: Doc. Types for Negative Funds Commitments   |
    |FMHRBA_SETTINGS          |Integration with HR: Settings                               |
    |FMHRBA_VAD_SETTINGS      |HR Integration: Generate Value Adjustment Docs for Changes  |
    |FMICCN                   |FM: Append Structure for FMIOI (CCN Fields)                 |
    |FMIDATA                  |Common Data for Funds Management Actual Data                |
    |FMIDATAFI                |Clean FI Data for Funds Management Actual Data              |
    |FMIDATAOI                |Clean Open Item Data for Funds Management Actual Data       |
    |FMIFIIT                  |FI Line Item Table in Funds Management                      |
    |FMIKEY                   |Common Key for Funds Management Actual Data                 |
    |FMIKEYFI                 |FI - Key for Funds Management Actual Data                   |
    |FMIKEYOI                 |Common Key for Funds Management Actual Data                 |
    |FMIOI                    |Commitment Documents Funds Management                       |
    |FMIOIKEY                 |Key for Table FMIOI                                         |
    |FMIOI_USFG               | SD order needs quantity                                    |
    |FMIREF                   |Ref. Funds Management Actual Data to Preceding Document     |
    |FMISPS                   |General Parameters for Funds Management                     |
    |FMIT                     |Totals Table for Funds Management                           |
    |FMMRESERV                |Include for the Reduction of Funds Reservations (FM)        |
    |FMRFC                    |Function Modules and their RFC Destinations                 |
    |FMSP_SPLIT_FIELDS        |PSM Fields used in multiple account splitting               |
    |FMT001                   |Additional Customizing for Funds Management                 |
    |FMUP00T                  |Update Profiles                                             |
    |FMUP01                   |Update Control with Value Type Dependency                   |
    |FMUP_INV_KEY             |Extension for FM Update: FI Key of Invoice                  |
    |FMUP_PAY_KEY             |Extension for FM Update: FI Key of Payment                  |
    |FS006                    |Fields for Optical Archiving                                |
    |FTCHECK                  |Foreign Trade: Import Simulation - Ctrl Fields for Pricing  |
    |FTEXTS                   |Communication Structure for Additional Components           |
    |FTGENERAL                |Foreign Trade: General Fields Item                          |
    |FUND_STRUC               |Substructure Fonds                                          |
    |FVD_TZB0A                |Append to TZBOA: Loans Fields                               |
    |GLACCOUNT_CCODE          |G/L Account Master Record: Company Code                     |
    |GLACCOUNT_CCODE_DATA     |G/L Account Master Record: Company Code - Data              |
    |GLACCOUNT_CCODE_INFO     |G/L Account Master Record: Company Code - Information       |
    |GLACCOUNT_CCODE_KEY      |G/L Account Master Record: Company Code - Key               |
    |GLX_ORG_INFO             |Organizational Assignment                                   |
    |GMBSEGZ                  |Grants Management Add-on                                    |
    |GXXLT_H                  |XXL interface: horizontal features                          |
    |GXXLT_O                  |XXL_interface: texts for online display                     |
    |GXXLT_S                  |XXL interface: structure of the semantics table             |
    |GXXLT_V                  |XXL interface: vertical features                            |
    |HELPVAL                  |Restrict Value Range - Transfer Table                       |
    |HELP_INFO                |Transfer Values for the Help Processor                      |
    |HELP_VALUE               |Structure or Function Module HELP_VALUE_GET_FOR_TABLE       |
    |HHM_COBL                 |Include for COBL from FM                                    |
    |IADDR_PSO                |Local Authority Additional Fields (Address)                 |
    |IBKPF_PSO                |IS-PS: Include Structure BKPF Payment Request Doc.Header    |
    |ICDIND                   |Structures for generating change document update programs   |
    |ICON                     |Icons table                                                 |
    |ICONS                    |Icons                                                       |
    |ICURR                    |Interface for Currency Translation                  

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