ANLN2 in EKKN
Sub-number (DE: Unternummer)
ANLN2 is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Sub-number". Data element: ANLN2. Available in 28 CDS view(s) as FixedAsset, AssetSubNumber.
Business Meaning
| Description (EN) | Sub-number |
|---|---|
| Beschreibung (DE) | Unternummer |
| Data Element | ANLN2 |
| Key Field | No |
CDS Views & Technical Names (28)
EKKN.ANLN2 is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
FixedAsset
(27 views)
Asset Subnumber
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FINOC_RT_POI_ACC_ASGNMNT | direct | Orgl Change: Acc. Assg. PurchasingDocItm | ||
| I_PurgDocAccountAssignmentBsc | direct | BASIC | Purchasing Document Account Assignment | |
| I_PurgDocAccountAssignment | via 2 level | BASIC | Purchasing Document Account Assignment | |
| R_PPS_PurOrdAccountAssignment | via 2 level | COMPOSITE | Purchase Order Account Assignment | |
| C_Arberp_Ordrout_Accassignment | via 3 levels | CONSUMPTION | View: purchase order account assignment | |
| I_CFinPurgDocAccountAssignment | via 3 levels | COMPOSITE | CFin Purchasing Doc: Account Assignment | |
| I_PurContrAccountAssgmt | via 3 levels | COMPOSITE | Purchase Contract Account Assignment | |
| I_PurOrdAccountAssignment | via 3 levels | COMPOSITE | Purchase Order Account Assignment | |
| I_PurOrdAccrsCFinPurgDocAssgmt | via 3 levels | COMPOSITE | PurOrdAccrs: CFin PO Item Assgmt | |
| R_PPS_PurOrdAcctAssignmentTP | via 3 levels | TRANSACTIONAL | Purchase Order Account Assignment - TP | |
| A_PurOrdAccountAssignment | via 4 levels | COMPOSITE | Account Assignment | |
| C_POAccountAssignmentFactSheet | via 4 levels | CONSUMPTION | Purchase Order Account Assignment | |
| C_PPS_DrctPurOrdAcctAssgmtTP_2 | via 4 levels | CONSUMPTION | Purchase Order Account | |
| C_PPS_PurOrdAcctAssignmentTP | via 4 levels | CONSUMPTION | Purchase Order Account Assignment | |
| C_PPS_PurOrdAcctAssignmentTP_2 | via 4 levels | CONSUMPTION | Purchase Order Account Assignment | |
| I_PPS_PurchaseOrderBudgetC | via 4 levels | COMPOSITE | Purchasing Document Budget - Cube | |
| I_PurContrAccountAssgmtAPI01 | via 4 levels | COMPOSITE | Account Assgmt in Purchase Contract | |
| I_PurOrdAccountAssignmentAPI01 | via 4 levels | COMPOSITE | Account Assignment in Purchase Order | |
| I_PurOrdAcctAssignmentTP | via 4 levels | TRANSACTIONAL | Transactional View for PO Account Assignment | |
| P_ACCRUALPURCHASEORDER | via 4 levels | COMPOSITE | ||
| P_PurchaseOrderItemAcctMntr | via 4 levels | CONSUMPTION | ||
| R_PurOrdAccountAssignmentTP | via 4 levels | TRANSACTIONAL | Purchase Order Accnt Assignment TP view | |
| A_PurOrdAccountAssignment_2 | via 5 levels | CONSUMPTION | Account Assignment | |
| C_Purchaseorderitemacctmntr | via 5 levels | CONSUMPTION | Purchase Order Items by Account Assignment | |
| C_PurOrdAccountAssignmentDEX | via 5 levels | CONSUMPTION | Data Extraction for Purchase Order Account Assignments | |
| C_PurOrdAcctAssignmentTP | via 5 levels | CONSUMPTION | Purchase Order Account Assignment | |
| I_PurOrdAccountAssignmentTP_2 | via 5 levels | TRANSACTIONAL | PO Account Assignment Projection |
AssetSubNumber
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurOrdAccrsAccrSubobject | via 4 levels | COMPOSITE | Purchase Order Accrual Subobject |
Other Tables with Field ANLN2 (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | ANLN2 | Universal Journal Entry Line Items | |
| ACDOCD | ANLN2 | Universal Journal: Aged Details | |
| ACDOCP | ANLN2 | Plan Data Line Items | |
| ACDOCP_DATA | ANLN2 | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | ANLN2 | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | ANLN2 | Allocation run result | |
| ANEA | ANLN2 | KEY | Asset Line Items for Proportional Values |
| ANEK | ANLN2 | KEY | Document Header Asset Posting |
| ANEP | ANLN2 | KEY | Asset Line Items |
| ANLA | ANLN2 | KEY | Asset Master Record Segment |
| ANLB | ANLN2 | KEY | Depreciation Terms |
| ANLBZA | ANLN2 | KEY | Time-Dependent Depreciation Terms |
| ANLC | ANLN2 | KEY | Asset Value Fields |
| ANLP | ANLN2 | KEY | Asset Periodic Values |
| ANLU | ANLN2 | KEY | Asset Master Record: User Fields |
| ANLZ | ANLN2 | KEY | Time-Dependent Asset Allocations |
| BSAD | ANLN2 | Generated Table for View | |
| BSAD_BCK | ANLN2 | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | ANLN2 | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | ANLN2 | Accounting Document Segment | |
| BSEG_ADD | ANLN2 | Entry View of Accounting Document for Additional Ledgers | |
| BSID | ANLN2 | Generated Table for View | |
| BSIK | ANLN2 | Generated Table for View | |
| CFIN_AV_PO_ACC | ANLN2 | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | ANLN2 | Service Account Assignment in Purchasing Document | |
| COBRB | ANLN2 | Distribution Rules Settlement Rule Order Settlement | |
| CTE_D_FIN_T_ITEM | ANLN2 | Target Item mapping table | |
| DFKKOPKX | ANLN2 | Items for Contract Accounting Document (Enhancement) | |
| EBKN | ANLN2 | Purchase Requisition Account Assignment | |
| FAAGTT_PLAN_VAL | ANLN2 | KEY | GTT for Planned Depreciations and Revaluations |
| FAAT_D_PV_VALUES | ANLN2 | Temporary table for calulated plan values of an asset | |
| FAAT_DOC_IT | ANLN2 | KEY | Statistical Line Item in Asset Accounting |
| FAAT_PLAN_VALUES | ANLN2 | KEY | Planned Depreciations and Revaluations |
| FAAT_YDDA | ANLN2 | KEY | Year-Dependent Attributes for Depreciation |
| FAAV_ANEA | ANLN2 | KEY | Generated Table for View |
| FAAV_ANLC | ANLN2 | KEY | Generated Table for View |
| FAAV_ANLP | ANLN2 | KEY | Generated Table for View |
| FAAV_LINEITEMS | ANLN2 | Generated Table for View | |
| FAAV_PLAN_VALUES | ANLN2 | KEY | Generated Table for View |
| FAGL_SPLINFO | ANLN2 | Splittling Information of Open Items | |
| FGL_BCF_PRE | ANLN2 | Balance Carry Forward Preview Data | |
| FIAAPTD_COL16VAL | ANLN2 | KEY | Residual amounts to be reported in col16 for remaining years |
| FINOC_IMP_FA | ANLN2 | Orgl Change: Upload Preview for Fixed Assets | |
| FINOC_ORGLCHGFA | ANLN2 | KEY | Organizational Change Fixed Asset |
| FINOC_RH_FA | ANLN2 | KEY | Organizational Change: History Table for Fixed Asset |
| FINOC_RT_FA | ANLN2 | KEY | Organizational Change: Runtime Table for Fixed Asset |
| FINOC_RULE_T_FA | ANLN2 | KEY | Organizational Change: Result Table for Fixed Asset |
| FINOC_SPLINFO | ANLN2 | Splittling Information of Open Items | |
| FINS_ACDOC_REF | ANLN2 | KEY | Multiple References for ACDOCA line items |
| FINS_IM_SR_APPLD | ANLN2 | Investment Measure: Settlement Rule(to be applied or applid) |
Showing the first 50 tables. Search all occurrences →
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