SAP ABAP Table RAIFP5 (Asset Accounting: Input Fields for COBL)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AA (Package) Application Development R/3 Assets: Master Data

Basic Data

Table Category	INTTAB	Structure
Structure	RAIFP5	Table Relationship Diagram
Short Description	Asset Accounting: Input Fields for COBL

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COBL_POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	.INCLUDE	☐				0	0	Coding Block
3	.INCLUDE	☐				0	0	Coding Block for External Applications (Not CO/FI)
4	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
5	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
6	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
7	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
8	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
9	AWPOS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
10	AWID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
16	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	KOART	☐	KOART	KOART	CHAR	1	0	Account type
19	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
20	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
21	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
22	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
23	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
24	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
26	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
29	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
30	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
31	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
32	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
33	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
34	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
35	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
36	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
37	ANLN1	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
38	ANLN2	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
39	BZDAT	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
40	ANBWA	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
41	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
42	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
43	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
44	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
45	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
46	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
47	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
48	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
49	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
50	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
51	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
52	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
53	XNOGL	☐	XNOGL	XFELD	CHAR	1	0	Indicator:Business Transaction Does Not Create Posting in GL
54	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
55	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
56	RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
57	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
58	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JE
59	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
60	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	T8JX
61	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
62	PRODPER	☐	JVA_PROD_DATE	DATS	DATS	8	0	Joint Venture Production Date
63	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
64	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
65	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
66	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
67	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
68	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
69	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
70	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
71	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
72	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
73	XNEKO	☐	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
74	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
75	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
76	VBTYP	☐	VBTYP_BV	TEXT1	CHAR	1	0	SD document category
77	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
78	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
79	MAT_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
80	MAT_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
81	MAT_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
82	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
83	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
84	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
85	XSEGM	☐	XSEGM	XFELD	CHAR	1	0	Segment Updated in Component
86	XSEG_DER	☐	XSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Segment Derived
87	XPSEG_DER	☐	XPSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Partner Segment Derived
88	FM_SPLIT	☐	FMSP_SPLIT_RESULT_FLAG	FLAG	CHAR	1	0	Line is Result of Account Assignment Distribution
89	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
90	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
91	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
92	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
93	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
94	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
95	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
96	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
97	VORNR_AUF	☐	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
98	CRM_PAYMENT_TYPE	☐	GTR_CRM_PAYMENT_TYPE	GTR_CRM_PAYMENT_TYPE	CHAR	4	0	Payment Type for Grantor
99	CRM_EXPENSE_TYPE	☐	GTR_CRM_EXPENSE_CAT	GTR_CRM_EXPENSE_CAT	CHAR	4	0	Expense Type for Grantor
100	PROG_PROFILE	☐	GTR_CRM_PROG_PROFILE		CHAR	10	0	Grantor Program Profile
101	.INCLUDE	☐				0	0
102	.INCLUDE	☐				0	0	Coding Block - Special Fields for RW / LO
103	PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
104	EVENT	☐	EVENT	CHAR8	CHAR	8	0	Time at which the RW interface is called up
105	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
106	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
107	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
108	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
109	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
110	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
111	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
112	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
113	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
114	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
115	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
116	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
117	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
118	BUDST	☐	BUDST	BUDST	CHAR	16	0	Budget center
119	BUPOS	☐	BUPOS	BUPOS	CHAR	14	0	Budget item
120	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
121	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
122	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
123	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
124	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
125	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
126	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
127	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
128	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
129	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	*
130	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
131	EKOPI	☐	EKOPI	YNFLG	CHAR	1	0	Indicator: Commitment management for acct assgn. obj. active
132	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
133	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
134	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
135	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
136	VALUSER	☐	VALUSER	VALUSER	CHAR	2	0	Validation/substitution application area	GB03
137	SUBSTID	☐	SUBST_ID	SUBSTID	CHAR	7	0	Substitution name	GB92
138	VALID	☐	VALID	VALIDATION	CHAR	7	0	Validation	GB93
139	XMEFO	☐	XMEFO	XFELD	CHAR	1	0	Do Not Update Quantity
140	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
141	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
142	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
143	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	ANEK
144	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
145	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
146	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
147	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
148	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
149	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
150	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
151	PRVRG_SV	☐	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	TJ01
152	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
153	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
154	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
155	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
156	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
157	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
158	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
159	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
160	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
161	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
162	XVALE	☐	XVALE	XFELD	CHAR	1	0	Indicator: Sent by ALE for distributed systems
163	XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
164	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
165	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
166	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
167	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
168	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
169	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
170	BVALTNR	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
171	KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
172	AUFNR_ORG	☐	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number	AUFK
173	OBJNR_REAL	☐	J_OBJNR_REAL	J_OBJNR	CHAR	22	0	Object number of real CO account assignment	*
174	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
175	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
176	.INCLUDE	☐				0	0	Assignment types for CO account assignments
177	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
178	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
179	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
180	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
181	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
182	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
183	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
184	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
185	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
186	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
187	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
188	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
189	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
190	MAT_PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
191	.INCLU--AP	☐				0	0	Additional Fields for FM
192	GLUPM	☐	GLUPM	GLUPM	CHAR	1	0	Update Method for FM - FI-CA Integration
193	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
194	.INCLU--AP	☐				0	0	COBL Append for FM Federal Goberment
195	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
196	.INCLU--AP	☐				0	0	Funds Management Actual Data Reference Document (COBL)
197	FMXDOCNR	☐	FM_XDOCNR	BELNR	CHAR	10	0	FM Reference Document Number
198	FMXYEAR	☐	FM_XYEAR	GJAHR	NUMC	4	0	FM Reference Year
199	FMXDOCLN	☐	FM_XDOCLN	NUMC6	NUMC	6	0	FM Reference Line Item
200	FMXZEKKN	☐	FM_XZEKKN	NUMC5	NUMC	5	0	FM Reference Sequence Account Assignment
201	.INCLU--AP	☐				0	0	VstBerichtigung: Zusatzfelder
202	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
203	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
204	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
205	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
206	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
207	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RAIFP5	AUFNR_ORG	AUFK	AUFNR	REF	1	CN
2	RAIFP5	BKLAS	T025	BKLAS
3	RAIFP5	BLART	T003	BLART
4	RAIFP5	BSCHL	TBSL	BSCHL
5	RAIFP5	BWART	T156	BWART
6	RAIFP5	BWKEY	T001K	BWKEY
7	RAIFP5	CONDI	T8JX	CONDCODE	REF	1	CN
8	RAIFP5	EGRUP	T8JF	EGRUP
9	RAIFP5	ETYPE	T8JE	ETYPE
10	RAIFP5	FKART	TVFK	FKART
11	RAIFP5	KUNNR	KNA1	KUNNR
12	RAIFP5	LIFNR	LFA1	LIFNR
13	RAIFP5	LNRAN	ANEK	LNRAN
14	RAIFP5	MEINS	T006	MSEHI
15	RAIFP5	PRVRG_SV	TJ01	VRGNG	REF	C	CN
16	RAIFP5	RECID	T8JJ	RECID
17	RAIFP5	SAKNR	SKA1	SAKNR
18	RAIFP5	SOBKZ	T148	SOBKZ
19	RAIFP5	SPART	TSPA	SPART
20	RAIFP5	SUBSTID	GB92	SUBSTID
21	RAIFP5	TXJCD	TTXJ	TXJCD
22	RAIFP5	VALID	GB93	VALID
23	RAIFP5	VALUSER	GB03	VALUSER
24	RAIFP5	VKORG	TVKO	VKORG
25	RAIFP5	VNAME	T8JV	VNAME
26	RAIFP5	VPTNR	KNA1	KUNNR
27	RAIFP5	VTWEG	TVTW	VTWEG
28	RAIFP5	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20140121
SAP Release Created in	617