SAP FAAV_ANEKPV Table in S/4 HANA - Generated Table for View
FAAV_ANEKPV is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP FAAV_ANEKPV table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: FAAV_ANEKPV
FAAV_ANEKPV table structure field list
Below is the full FAAV_ANEKPV field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | NUMC | 5(0) | ANEK | LNRAN | ||||
| AFABE | Real depreciation area | AFABE_D | NUMC | 2(0) | ANLB | AFABE | AFB | |||
| ZUJHR | Asset Acquisition Year (Currently Not Used) | DZUJHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ZUCOD | Sub-Classification of Asset Acquisitions(Currently Not Used) | DZUCOD | NUMC | 4(0) | AZCOD | |||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| BWASL | Asset Transaction Type | BWASL | CHAR | 3(0) | TABW | BWASL | BWA | |||
| ANBTR | Amount Posted | ANBTR | CURR | 23(2) | AC132 | AFLE13D2O16S_TO_23D2O31S | ||||
| XAWBT | Indicator: Different posting amount entered | XAWBT | CHAR | 1(0) | XFELD | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16(0) | BVORG | |||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BUREG | Distribution Rule Group | BUREG | NUMC | 3(0) | NUMC3 | |||||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| USNAM | User Name | USNAM | CHAR | 12(0) | XUBNAME | USR | ||||
| TCODE | Transaction Code | TCODE | CHAR | 20(0) | TSTC | TCODE | TCD | |||
| STBLG | Reverse Document Number | STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| GLVOR | Business Transaction | GLVOR | CHAR | 4(0) | CHAR4 | |||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4(0) | FAGL_LDGRP | GLDGRP_FLEX | ||||
| AUGLN | Current Number of the Clearing Asset Line Item | AM_AUGLN | NUMC | 5(0) | ANEK | LNRAN |
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