Asset tables

please can any body give all assete related tables list

Important Tables in SAP AA
FI-AA-AA (AA)    Asset Accounting: Basic Functions u2013 Master Data                
ANKA             Asset Classes: General Data             ANLKL
ANKP             Asset Classes: Fld Cont Dpndnt on Chart ANLKL / AFAPL
                 of Depreciation
ANKT             Asset Classes: Description              SPRAS / ANLKL
ANKV             Asset Classes: Insurance Types          ANLKL / VRSLFD
ANLA             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
ANLB             Depreciation Terms                      BUKRS / ANLN1 / ANLN2 / AFABE
                                                         / BDATU
ANLT             Asset Texts                             SPRAS / BUKRS / ANLN1 / ANLN2
ANLU             Asset Master Record User Fields         .INCLUDE /  BUKRS / ANLN1 /  ANLN2
ANLW             Insurable Values (Year Dependent)       BUKRS / ANLN1 / ANLN2 / VRSLFD /
                                                         GJAHR
ANLX             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
ANLZ             Time Dependent Asset Allocations        BUKRS / ANLN1 / ANLN2 / BDATU
FI-AA-AA (AA2)   Asset Accounting: Basic Functions u2013 Master Data 2.0                
ANAR             Asset Types                             ANLAR
ANAT             Asset Type Text                         SPRAS / ANLAR
FI-AA-AA (AB)    Asset Accounting: Basic Functions u2013
                 Asset AccountingANEK             Document Header Asset Posting           BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRAN
ANEP             Asset Line Items                        BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRAN / AFABE
ANEV             Asset Downpymt Settlement               BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRANS
ANKB             Asset Class: Depreciation Area          ANLKL / AFAPL / AFABE / BDATU
ANLC             Asset value Fields                      BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         AFABE
ANLH             Main Asset Number                       BUKRS / ANLN1
ANLP             Asset Periodic Values                   BUKRS / GJAHR / PERAF / AFBNR /
                                                         ANLN1 / ANLN2 / AFABER
FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules                
GB03             Validation / Substitution User          VALUSER
GB92             Substitutions                           SUBSTID
GB93             Validation                              VALID
Hope it helps u
reward points
sejal singh

Similar Messages

  • Asset table for plan data

    hi,
    may i know which table i can get the asset base value for yr 2008? i able to get 2007 data but not able to get 2008 in the asset table.
    thanks

    Hope Table ANLC Asset Value Fields can help you !

  • Relation between BSEG with Asset Tables

    HI Guru's,
    how to find relation between BSEG with Asset Tables like ANLA and ANEP..
    regards
    JK

    Foreign keys
    - ANEP items are linked to ANLA via fields in common ANLN1 and ANLN2
    - ANEK header is linked to ANEP items via fields in common ANLN1, ANLN2, GJAHR and LNRAN
    - BKPF and BSEG are linked to ANEL ANEP via BUKRS, BELNR and GJAHR
    Optimization (as BSEG is behind a cluster table RFBLG)
    - Append BSIS (ZABSIS) and BSAS with ANLN1 and ANLN2, then create an index with these fields. As BSIS is filled via MOVE-CORRESPONDING statement, only a one-shot report to initially fill the new fields is to be developed. (look at old OSS [Note 62435 - F-03: Selection by purchasing documents|https://service.sap.com/sap/support/notes/62435] for optimization via purchase order)
    Regards

  • Asset Tables for legacy data takeover

    Dear Friends
    We've to take assets data from one client to another and hence would be using Legacy assets.
    Could you please let me know from which tables / reports i should extract the data related to master & transaction data from the legacy system which is also on SAP.
    ANLA - master data and to take those assets which are not deactivated
    ANLB
    ANLC - asset accumulated APC & dep. And current yr dep
    ANLZ - dep terms data
    ANEP - asset transaction data for current year acquisitions
    I dont have the system in from of me and i hope the above tables are correct.
    1. Please let me know if other tables are required?
    2. Should the dep area data be posted with remaining useful life & expired life in legacy asset?
    Regards
    Kapil

    Hello Kapil,
    I invite you to carefully review the attached SAP notes which should
    provide you with the necessart answer:
    68802   Legacy data trnsfr: diff.fields n.ready f.input
    550176  FAQ note legacy data transfer asset master records
    373894  Collective note: introdctn to prblm solutn in FI-AA
    Further I also attach the following 6 notes that provide further
    informative details regarding legacy transfer, and also some specific
    only for legacy transfer during the year:
    729164  AS91/AS92: Incorrect ready for input status for prop. values
    29706   AS91/92/94: Dep. area fields not ready for input
    4206    Net book value input at old data transfer
    50607   Depreciation during old assets data takeover
    26240   Reconciliation of posted depreciat. after takeover
    For further information, please review the information for asset data
    transfer in the R/3 Library:
    FI-AA - Assets -> Legacy Data Transfer -> Special Considerations for
    Asset Data Transfer -> Time of Transfer...
    thanks and regards
    Ray

  • Assets table for Acquisition value and Equipment number

    Hi,
    What is the table that store the Acquisition value and the Equipment number of the assets ?
    Please help
    Regards.

    Hi Jehade,
    ITOB table records the changes made in the equipment master records.
    But I think it is better for you to use the view V_EQUI  instead of ITOB table. If you use the table ITOB in any report it may hamper the performance of the report.
    Please refer the SAP NOTE # 335537 - ITOB Should not be used
    Hope this can help you
    Tarek

  • ASSET TABLE FOR PROPERTYINDICATOR AND COSTCENTRE

    Hello fi/co gurus
    I need to get the list of all assets for a company code with property indicator sorted by costcenter by using  which table i can get these details.
    thanks in advance
    award with points
    regards
    chandra

    Hello
    Check info in some of the tables, you could find the required fields.
    ANLC/ANEP
    BUKRS
    ANLN1
    Main asset number
    ANLN1
    ANLN2
    Asset subnumber
    ANLN2
    GJAHR
    Fiscal year
    GJAHR
    FISCPER
    Fiscal year / period
    ANEP
    PERAF
    LNRAN
    Sequence number of asset line items in fiscal year
    LNRAN
    AFABER
    Depreciation area real or derived
    ANLC/ANEP
    AFABER
    BWASL
    Asset transaction type
    ANEP
    BWASL
    WAERS
    Currency key
    T093B
    WAERS
    PERIV
    Fiscal year variant
    T093B/T001
    PERIV
    BW_ANSBW_T
    Acquisition value for transactions
    ANEP
    ANLC
    ANLC
    ANBTR
    KANSW
    ANSWL
    BW_INVBW_T
    Investment support on transaction
    ANEP
    ANLC
    ANLC
    ANBTR
    KINVZ
    INVZM
    BW_NAFAB_T
    Ordinary depreciation on transactions
    ANEP
    ANLC
    ANLC
    NAFAB or ANBTR
    KNAFA
    NAFAP
    BW_SAFAB_T
    Special depreciation on transactions
    ANEP
    ANLC
    ANLC
    SAFAB or ANBTR
    KSAFA
    SAFAP
    BW_AAFAB_T
    Unplanned depreciation on transaction
    ANEP
    ANLC
    ANLC
    ANBTR
    KAAFA
    AAFAP
    BW_MAFAB_T
    Transfer of reserves from transaction
    ANEP
    ANLC
    ANLC
    ANBTR
    KMAFA
    MAFAP
    BW_ZINSB_T
    Interest on transaction
    ANEP
    ANLC
    ANLC
    ZINSB
    KZINW
    ZINSP
    BW_AUFBW_T
    Revaluation on transaction
    ANEP
    ANLC
    ANLC
    ANBTR
    KAUFW
    AUFWP
    BW_AUFNP_T
    Revaluation of ordinary depreciation on transaction
    ANEA
    ANLC
    ANLC
    AUFNV + AUFNL
    KAUFN
    AUFNP
    BW_NAFAW_T
    Transaction: acc.dep. and write-up on ordinary depreciation
    ANEA
    ANLC
    ANLC
    NAFAV
    NAFAV
    NAFAL + ZUSNA
    BW_SAFAW_T
    Transaction: accum.dep.and write-up on special depreciation
    ANEA
    ANLC
    ANLC
    SAFAV
    SAFAV
    SAFAL + ZUSSA
    BW_AAFAW_T
    Transaction: acc.dep. & write-up on unplanned depreciation
    ANEA
    ANLC
    ANLC
    AAFAV
    AAFAV
    AAFAL + ZUSSA
    BW_MAFAW_T
    Transaction: acc.dep.and write-up on transfer of reserves
    ANEA
    ANLC
    ANLC
    MAFAV
    MAFAV
    MAFAL + ZUSMA
    BW_AUWWW_T
    Accum. depreciation on revaluation of APC
    ANEA
    ANLC
    ANLC
    AUFWV + AUFWL
    AUFWV
    AUFWL
    BW_AUFNW_T
    Accum.depreciation on revaluation of ordinary depreciation
    ANEA
    ANLC
    AUFNV + AUFNL
    AUFNV
    BW_INVZW_T
    Accumulated depreciation on investment support
    ANEA
    ANLC
    ANLC
    INVZV + INVZL
    INVZV
    INVZL
    ERLBT
    Revenue from asset sale
    ANEA
    ERLBT
    VERKO
    Costs from asset retirement
    VERKO
    MINERL
    Loss from asset retirement
    Calculated
    MEHERL
    Gain from asset retirement
    Reg
    assign points if useful

  • Asset Table

    hi
    plz give me the Table name of Asset Which is linked between
    asset original document & settlement document.

    Hi,
    ANEP contains all the lines of asset's transactions.
    Regards,
    Eli

  • Intercompany document number BVORG in asset table ANEK

    When posting asset inter company asset transfer, I expected to see in table ANEK (Document Header Asset Posting) field intercompany document number (BVORG) filled in. However it is empty. Is there configuration that influences this? I need this for reporting purposes, where I need to get it from ANEK.

    Hi,
    whatever your are using document type for cross company code asset postings - open Tcode- OBA7
    select Ex: AA document type - select inter company posting in control data save it ,
    then post cross company code asset posting - system automatically create Document number with company code + year - Ex : 1500000000+1000+2014 like (150000000010002014)
    whatever your assigned for asset posting document type number range
    Note : no need to separate number range for inter company asset transfer transaction
    then automatically update in table ANEK - field BVORG
    Mahesh

  • Asset Table TABA can't be udpated.

    Dear All,
    In my user's production system, asset fiscal year was set to 2009. In 2008, no asset was created and posted depreciation (TABA: On 2007 12, the posted document is N. Before 2007 12, it is X). In 2009 Jun, user created an asset and wanted to post the depreciation in AFAB. But she got the error message saying "No posting possible in fiscal year".
    I have tested it on my IDES and find out that user thought as no asset was created in 2008, she do not have to use AFAB to run the depreciation. Even though no depreciation was posted, the AFAB should be running monthly. Am I right? So I tell user to test
    in their QA system. After I used OAAQ to change the asset fiscal year to 2008, user start to run the depreciation of period 1-12 2008. Jobs of RAPOST2000 are all completed without any error. BUT, no data was updated to table TABA. What's the problem?
    Did I miss something?
    My IDES system has 2 different setup with user's QA system.
    1. The GL fiscal year is from 2005-2010. I tried to change the fiscal year in QA from 1-5 2009 to 1-12 2008. I still got nothing updated in TABA.
    2. In my IDES, I have several assets and depreciation posted. And in my IDES, the TABA was updated successfully.
    Please kindly through some light on this.
    Thank you and good day.
    Emma

    Dear Srinu,
    Thank you for the direction. However the depreciation was posted to another document and the document number was not updated to the table TABA.
    I am checking on the accounting document of 12 2007. I found the number is not in consistency with the that in documents of 1-11 2007. e.g. on 1-11 2007 account document number is from 21000638-21000649 but on 12 2007  account document number is 21000001. I found in FB03 that another account document 21000650 was posted on 12/31/2007.
    I set the asset fiscal year to 2007 and GL fiscal year to 2007 and try to repeat run the depereciation in the 12 2007. And in test run, the error message is:
    Documents manually posted within dep.doc.number range
    Message no. AA728
    Diagnosis
    In the number range interval for the document type for posting depreciation, a document 21000650 has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number 21000649.
    Procedure
    Contact your Systems Specialist. When changing the number range interval for the document type in depreciation posting, you have to specify a new interval in which no documents exist. Using organizational measures, you can guarantee that there are no documents apart from those created by depreciation posting in this number range.
    I checked my number range 21 (external), the field in current document number is blank. I was totally confused. How come it does not have any current document number?
    Please throw more light to me. Thank you so much.
    Emma

  • Report Asset (tables)

    Hi,
    I need to make a new report  (z report) which shows the accumulated ordinary depreciation posted in a specified date. I can see that the table ANLC shows me the ord. dep. posted accumulated in the year up to the last period and the accumulated in the last years, but I need to get it in the date that I enter as a parameter, so it could be a past period. For example the depreciation was run until 31.07.09 and I need to get by the reporte the one accumulated until 31.05.09.
    I cannot find a table which shows me this information, any idea?
    In addition, I need the report could shows me the depreciation planned for the future, but I have the same problem; in the table ANLC I could get the one planed for the rest of the year, but not the one for future years. Any idea?
    Thanks,
    Cecilia

    Hi,
    According to me you dont need to go for a Z report to get the accum dep values until your report date, which you have specified in your selection screen.
    Please check the below thread, where i have explained earlier to the poster regarding similar issue by me.
    [Re: Calculating Acqusition value and Accumulated depriciation]
    Further to that you can use anohter report S_P99_41000192 - Posted Depreciation, which will shows the posted dep for an asset for a period.
    I hope above will serve your purpose.
    Thanks,
    Srinu

  • Assets table where We can know Depreciation Posted & Not Posted.

    Dear All,
    We are having Serious Problem In Assets Depreciation.
    Can Anybody Pls let me know the table where we can find Assets , Depreciation Posted & Not Posted as we have to make some Analysis.
    Thanks & Regards,
    Pankaj

    Hello
    go to t093d which will suffice ur requirement
    Regards
    madhav

  • AS92: FI Assets- Table of depriciation planned item list

    Hi,
    In FI transaction as92 for assets,
    if you go to like this master data -> asset values -> posted values tab ..thn at bottom u can find the depriciation posted/planned item list .
    I want to know in which table this item values are stored of <b>depriciation planned.....</b>
    Thanks in advance........

    Hi Ashish,
    thnx for ur quick rply.....i checked in ANLP and ANLQ table ..but in my prdocution system those 2 tables are blank.. :-O
    is thr any other table????

  • Querry ( SQVI ) on assete tables - "Net Asset Value" - Field & Table

    Dear Gurus..
    Pl guide to get Table & Field  for " Net Asset Value"
    regs / Devi Aparna
    Edited by: Devi Aparna on Dec 1, 2011 6:39 AM

    You can able to get the NBV value through AR01, AR02 and AR03 TCODES.
    or else,
    Table ANEP - Amount - Ord dep (Manual work)
    Thanks

  • Link between Fixed Asset and Purchase Order Tables

    Hi,
    I am working in Fixed Asset Report. I have a folllowing Doubts.Please clarify.
    1. How to link the Fixed asset tables with PO_HEADERS_ALL
    2. I took the Asset_Account field from FA_ASSET_DISTRIBUTIONS_V . But how to link with this table to other Fixed asset tables.
    Please give me the link between these tables. It will be grate helpful for me.
    Thanks,
    Prakash

    Hi,
    This should be mentioned/explained in [Oracle eTRM|http://etrm.oracle.com/] website (which is down for now). Others who already know the exact link may be able to help.
    Regards,
    Hussein

  • Asset Master Changes - Table

    Dear All,
    We want to know the table in which the changes made in ASSET MASTER are stored.
    My user has made a lot of changes in all ASSET MASTER. e.g. cost center has been changed for 1000 of assets
    We want to find all the values that has been changed at asset table level.
    Do suggest.
    Regards

    Dear Mauri,
    Can you let me know what does the document number(in output screen) mean :  S_ALR_87101238 transaction.
    Where can i check this doc.no...if you know the transaction,do let me know.
    Also what is signification of TABLE KEY & OBJECT KEY( i understood its combination of company code Asset number Date),  will be able to get the any relevant data from any other table with OBJECT & TABLE KEY.
    If so, do provide the details.
    Thanks for the assistance & appreciate you immediate response.
    Regards,

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