This documentation is available to agents as Markdown at https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/aa.md. For the complete documentation index, see llms.txt.

SAP process table reference: Asset accounting (FI-AA)

Tables touched by each Asset accounting (FI-AA) business process, shown side by side for SAP ECC and S/4HANA.

1 process · 17 tables · Back to the process index

AA-01 · Acquire-to-retire

17 tables · 1 differs between ECC and S/4HANA.

I. Master data

ECC S/4HANA Description Notes

ANLA

ANLA

Asset master, main record.

ANLB

ANLB

Asset depreciation terms.

ANLZ

ANLZ

Asset time-dependent data (cost centre, location).

ANLU

ANLU

Asset master user fields.

ANKA

ANKA

Asset class data.

ANKT

ANKT

Asset class names.

II. Configuration

ECC S/4HANA Description Notes

T093

T093

Real depreciation area definitions.

T093C

T093C

Company code / chart-of-depreciation assignment.

T095

T095

Asset G/L account determination.

III. Documents

ECC S/4HANA Description Notes

ANEK

ANEK

Asset accounting document header.

S/4: Compatibility view over ACDOCA — data lives in the Universal Journal.

ANEP

ANEP

Asset line-item transactions.

S/4: Compatibility view over ACDOCA.

ANEA

ANEA

Asset proportional value adjustments.

S/4: Compatibility view over ACDOCA.

ANLC

ANLC

Asset value totals per depreciation area and year.

S/4: Compatibility view over ACDOCA.

ANLP

ANLP

Asset periodic depreciation postings.

S/4: Compatibility view over ACDOCA.

IV. Accounting

ECC S/4HANA Description Notes

—

ACDOCA

Universal Journal line items.

S/4HANA only

BKPF

BKPF

Accounting document header.

S/4: Header only in S/4 — amounts in ACDOCA.

BSEG

BSEG

Accounting document line items.

Other functional areas