SAP table ANLCV (Asset Reporting: ANLC Fields Plus Various Totals)
SAP table ANLCV has 8 primary key fields being MANDT,BUKRS,ANLN1,ANLN2,GJAHR,AFABE,ZUJHR,ZUCOD.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
Field
Description
Data Type
Length
Decimals
Checktable
Data Element
MANDT
Client
CLNT
3
0
MANDT
BUKRS
Company Code
CHAR
4
0
BUKRS
ANLN1
Main Asset Number
CHAR
12
0
ANLN1
ANLN2
Asset Subnumber
CHAR
4
0
ANLN2
GJAHR
Fiscal Year
NUMC
4
0
GJAHR
AFABE
Real depreciation area
NUMC
2
0
AFABE_D
ZUJHR
Asset Acquisition Year (Currently Not Used)
NUMC
4
0
DZUJHR
ZUCOD
Sub-Classification of Asset Acquisitions(Currently Not Used)
NUMC
4
0
DZUCOD
AFBLPE
Period in Which Last Depreciation Was Posted
NUMC
3
0
AFBLPE
AFBANZ
Number of Depreciation Posting Runs in the Period
NUMC
2
0
AFBANZ
XAFAR
Indicator: Errors in Depreciation
NUMC
1
0
XAFAR
0
No error occurred during depreciation calculation
1
Error occurred in depreciation calculation from previous yrs
2
Error occurred in depreciation calculation of current year
NDABJ
Expired Useful Life in Years at Start of the Fiscal Year
NUMC
3
0
NDABJ
NDABP
Expired Useful Life in Periods at Start of Fiscal Year
NUMC
3
0
NDABP
ANDSJ
Yrs Expired up to Fisc.Yr Start from Start of Spec.Dep.
NUMC
3
0
ANDSJ
ANDSP
Expired Useful Life in Periods during FY from SDep Start Dat
NUMC
3
0
ANDSP
RSTCK
Number of Units Depreciated in Unit-of-Prod. Depreciation
DEC
15
0
RSTCK
KANSW
Cumulative Acquisition and Production Costs
CURR
23
2
KANSW
KAUFW
Cumulative Revaluation on the Replacement Value
CURR
23
2
KAUFW
KINVZ
Cumulative Investment Grants
CURR
23
2
KINVZ
KNAFA
Accumulated Ordinary Depreciation
CURR
23
2
KNAFA
KSAFA
Cumulative Special Depreciation
CURR
23
2
KSAFA
KAAFA
Cumulative Unplanned Depreciation
CURR
23
2
KAAFA
KMAFA
Cumulative Reserves Transfer
CURR
23
2
KMAFA
KZINW
Cumulative Interest
CURR
23
2
KZINW
KAUFN
Cumulative Revaluation of Ordinary Depreciation
CURR
23
2
KAUFN
KANZA
Cumulative Down Payments
CURR
23
2
KANZA
KVOST
Cumulative Input Tax
CURR
23
2
KVOST
AUFWP
Planned Revaluation on Replacement Value
CURR
23
2
AUFWP
NAFAP
Planned Ordinary Depreciation for the Year
CURR
23
2
NAFAP
SAFAP
Planned Special Depreciation for the Year
CURR
23
2
SAFAP
AAFAP
Scheduled Unplanned Depreciation for the Year
CURR
23
2
AAFAP
MAFAP
Planned Transfer of Reserves for the Year
CURR
23
2
MAFAP
ZINSP
Interest Planned for the Year
CURR
23
2
DZINSP
AUFNP
Planned Revaluation of Accumulated Ordinary Depreciation
CURR
23
2
AUFNP
AUFWB
Revaluation Posted on Replacement Value
CURR
23
2
AUFWB
NAFAG
Ordinary Depreciation Posted in the Current Year
CURR
23
2
NAFAG
SAFAG
Special Depreciation Posted in the Current Fiscal Year
CURR
23
2
SAFAG
AAFAG
Unplanned Depreciation Posted for the Year
CURR
23
2
AAFAG
MAFAG
Acquisition Value Reducing Depreciation Posted for the Year
CURR
23
2
MAFAG
ZINSG
Interest Posted for the Year
CURR
23
2
DZINSG
AUFNG
Posted Revaluation of Accumulated Ordinary Depreciation
CURR
23
2
AUFNG
ANSWL
Transactions for the Year Affecting Asset Values
CURR
23
2
ANSWL
ABGAN
Total Retirements and Retiring Transfers
CURR
23
2
ABGAN
ANSAZ
Down Payments on Asset
CURR
23
2
ANSAZ
AUFWM
Manual Revaluation on Replacement Value
CURR
23
2
AUFWM
INVZM
Investment Grant for the Year
CURR
23
2
INVZM
NAFAM
Manually Planned Ordinary Depreciation for the Year
CURR
23
2
NAFAM
SAFAM
Manual Special Depreciation Planned for the Year
CURR
23
2
SAFAM
AAFAM
Manual Unplanned Depreciation for the Year
CURR
23
2
AAFAM
MAFAM
Manual Transfer of Reserves for the Year
CURR
23
2
MAFAM
ZINSM
Manual Interest Planned for the Year
CURR
23
2
DZINSM
AUFNM
Manual Revaluation of Cumulative Ordinary Depreciation
CURR
23
2
AUFNM
ZUSNA
Write-up on Ordinary Depreciation
CURR
23
2
DZUSNA
ZUSSA
Write-up on Special Depreciation
CURR
23
2
DZUSSA
ZUSAA
Write-up on Unplanned Depreciation
CURR
23
2
DZUSAA
ZUSMA
Write-up on Transferred Reserves
CURR
23
2
DZUSMA
AUFWV
Proportional Cumulative Revaluation on Replacement Value
CURR
23
2
AUFWV
INVZV
Proportional Cumulative Investment Grants
CURR
23
2
INVZV
NAFAV
Proportional Accumulated Ordinary Depreciation
CURR
23
2
NAFAV
SAFAV
Proportional Cumulative Special Depreciation
CURR
23
2
SAFAV
AAFAV
Proportional Cumulative Unplanned Depreciation
CURR
23
2
AAFAV
MAFAV
Proportional Cumulative Transfer of Reserves
CURR
23
2
MAFAV
AUFNV
Proportional Accumul. Revaluation of Ordinary Depreciation
CURR
23
2
AUFNV
AUFWL
Proportional Revaluation for the Year on Replacement Value
CURR
23
2
AUFWL
INVZL
Proportional Investment Grant for the Year
CURR
23
2
INVZL
NAFAL
Proportional Ordinary Depreciation for the Year
CURR
23
2
NAFAL
SAFAL
Proportional Special Depreciation for the Year
CURR
23
2
SAFAL
AAFAL
Proportional Unplanned Depreciation for the Year
CURR
23
2
AAFAL
MAFAL
Proportional Transfer of Reserves for the Year
CURR
23
2
MAFAL
AUFNL
Proportional Revaluation of Annual Ordinary Depreciation
CURR
23
2
AUFNL
ANUPD
Indicator: Type of change to table
CHAR
1
0
ANUPD
No changes
D
Delete
I
Insert
U
Update
KSANS
Cumulative statistical acquisition value
CURR
23
2
KSANS
SANSL
Statistical aquisition value of current year
CURR
23
2
SANSL
GJA_AUFW
Cumulative Appreciation on Replacement Value for Fiscal Year
CURR
23
2
GJA_AUFW
GJE_AUFW
Appreciation on Replacement Value in Current Year
CURR
23
2
GJE_AUFW
GEB_AUFWTG
Posted Planned and Manual Revaluation of Replacement Value
CURR
23
2
GEB_AUFWTG
GJA_KANSW
Asset Acquisition Value at Fiscal Year Start
CURR
23
2
GJA_KANSW
LFD_KANSW
Current asset acquisition value
CURR
23
2
LFD_KANSW
GJE_KANSW
Asset Acquisition Value at End of Fiscal Year
CURR
23
2
GJE_KANSW
GJA_BCHWRT
Asset Book Value at Beginning of Fiscal Year
CURR
23
2
GJA_BCHWRT
LFD_BCHWRT
Current Book Value of Asset
CURR
23
2
LFD_BCHWRT
GJE_BCHWRT
Asset Net Book Value at End of Fiscal Year
CURR
23
2
GJE_BCHWRT
GJE_ZUSCHR
Write-Ups
CURR
23
2
GJE_ZUSCHR
GJE_BWGWB
Value Adjustments on Transactions, at FY End
CURR
23
2
GJE_BWGWB
GEB_ABSCHR
Depreciation Posted (General)
CURR
23
2
GEB_ABSCHR
GEP_ABSCHR
Total Depreciation Planned
CURR
23
2
GEP_ABSCHR
NVG_ABSCHR
Ordinary depreciation: Past
CURR
23
2
NVG_ABSCHR
RVG_ABSCHR
Remaining past depreciation (without ordinary depreciation)