Data Element list used by SAP ABAP Table RAIFP5 (Asset Accounting: Input Fields for COBL)
SAP ABAP Table RAIFP5 (Asset Accounting: Input Fields for COBL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | AUFTYP | Order category | |
3 | Data Element | AUGBL | Document Number of the Clearing Document | |
4 | Data Element | AWID | Reference document: Current identification | |
5 | Data Element | AWKEY | Object key | |
6 | Data Element | AWPOS | Reference line item | |
7 | Data Element | AWSYS | Logical system of source document | |
8 | Data Element | AWTYP | Reference procedure | |
9 | Data Element | BEKNZ | Debit/credit indicator | |
10 | Data Element | BEMOT | Accounting Indicator | |
11 | Data Element | BF_ANBWA | Asset transaction type | |
12 | Data Element | BF_ANLN1 | Main Asset Number | |
13 | Data Element | BF_ANLN2 | Asset Subnumber | |
14 | Data Element | BF_BZDAT | Reference date | |
15 | Data Element | BKLAS | Valuation Class | |
16 | Data Element | BLART | Document type | |
17 | Data Element | BLDAT | Document Date in Document | |
18 | Data Element | BP_GEBER | Fund | |
19 | Data Element | BP_INOUT | Debit type | |
20 | Data Element | BSCHL | Posting Key | |
21 | Data Element | BUDAT | Posting Date in the Document | |
22 | Data Element | BUDST | Budget center | |
23 | Data Element | BUKRS | Company Code | |
24 | Data Element | BUPOS | Budget item | |
25 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
26 | Data Element | BUZID | Identification of the Line Item | |
27 | Data Element | BWART | Movement type (inventory management) | |
28 | Data Element | BWKEY | Valuation area | |
29 | Data Element | BWTAR_D | Valuation type | |
30 | Data Element | CIM_COUNT | Internal counter | |
31 | Data Element | CKML_ALPROCNR | Procurement alternative/process | |
32 | Data Element | CK_AUFNR_ORG | Original Order Number | |
33 | Data Element | CK_KALNR1 | Cost Estimate Number - Product Costing | |
34 | Data Element | CO_AUFPL | Routing number of operations in the order | |
35 | Data Element | CO_KAABS | Account assignment type: reconciliation object | |
36 | Data Element | CO_KAAUF | Account assignment type: Order | |
37 | Data Element | CO_KAERG | Business segment account assignment type | |
38 | Data Element | CO_KAIMO | Account Assignment Type: Real Estate Object | |
39 | Data Element | CO_KAKDA | Account Assignment Type: Sales Order | |
40 | Data Element | CO_KAKST | Account Assignment Type: Cost Center | |
41 | Data Element | CO_KAKTR | Account Assignment Type: Cost Object | |
42 | Data Element | CO_KANPL | Account Assignment Type: Network | |
43 | Data Element | CO_KAPRO | Project account assignment type | |
44 | Data Element | CO_KAPRZ | Account Assignment Type: Business Process | |
45 | Data Element | CO_KASAT | Account Assignment Type Not Used | |
46 | Data Element | CO_POSNR | Order item number | |
47 | Data Element | CO_PRZNR | Business Process | |
48 | Data Element | CO_STFLG | Identifier for reversal document | |
49 | Data Element | DABRBEZ | Reference date for settlement | |
50 | Data Element | DMBE2 | Amount in Second Local Currency | |
51 | Data Element | DMBE3 | Amount in Third Local Currency | |
52 | Data Element | DMBTR | Amount in local currency | |
53 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
54 | Data Element | EBELN | Purchasing Document Number | |
55 | Data Element | EBELP | Item Number of Purchasing Document | |
56 | Data Element | EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
57 | Data Element | EVENT | Time at which the RW interface is called up | |
58 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
59 | Data Element | FAGL_LDGRP | Ledger Group | |
60 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
61 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
62 | Data Element | FIKRS | Financial Management Area | |
63 | Data Element | FIPOS | Commitment Item | |
64 | Data Element | FISTL | Funds Center | |
65 | Data Element | FKART | Billing Type | |
66 | Data Element | FKBER | Functional Area | |
67 | Data Element | FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
68 | Data Element | FMFG_US_KEY | United States Federal Government Fields | |
69 | Data Element | FMSP_SPLIT_RESULT_FLAG | Line is Result of Account Assignment Distribution | |
70 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
71 | Data Element | FM_FIPEX | Commitment item | |
72 | Data Element | FM_MEASURE | Funded Program | |
73 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
74 | Data Element | FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
75 | Data Element | FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
76 | Data Element | FM_PFUND | Partner Fund | |
77 | Data Element | FM_XDOCLN | FM Reference Line Item | |
78 | Data Element | FM_XDOCNR | FM Reference Document Number | |
79 | Data Element | FM_XYEAR | FM Reference Year | |
80 | Data Element | FM_XZEKKN | FM Reference Sequence Account Assignment | |
81 | Data Element | GJAHR | Fiscal Year | |
82 | Data Element | GLUPM | Update Method for FM - FI-CA Integration | |
83 | Data Element | GLVOR | Business Transaction | |
84 | Data Element | GM_GRANT_NBR | Grant | |
85 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
86 | Data Element | GSBER | Business Area | |
87 | Data Element | GTR_CRM_EXPENSE_CAT | Expense Type for Grantor | |
88 | Data Element | GTR_CRM_PAYMENT_TYPE | Payment Type for Grantor | |
89 | Data Element | GTR_CRM_PROG_PROFILE | Grantor Program Profile | |
90 | Data Element | HKMAT | Material-related origin | |
91 | Data Element | HKONT | General Ledger Account | |
92 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
93 | Data Element | IMKEY | Internal Key for Real Estate Object | |
94 | Data Element | JVA_PROD_DATE | Joint Venture Production Date | |
95 | Data Element | JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
96 | Data Element | JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
97 | Data Element | JV_EGROUP | Equity group | |
98 | Data Element | JV_ETYPE | Equity type | |
99 | Data Element | JV_NAME | Joint venture | |
100 | Data Element | JV_PART | Partner account number | |
101 | Data Element | JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
102 | Data Element | JV_RECIND | Recovery Indicator | |
103 | Data Element | J_OBJNR | Object number | |
104 | Data Element | J_OBJNR_REAL | Object number of real CO account assignment | |
105 | Data Element | KBLNR_FI | Document number for earmarked funds | |
106 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
107 | Data Element | KDAUF | Sales Order Number | |
108 | Data Element | KDAUF | Sales Order Number | |
109 | Data Element | KDEIN | Delivery schedule for sales order | |
110 | Data Element | KDPOS | Item number in Sales Order | |
111 | Data Element | KDPOS | Item number in Sales Order | |
112 | Data Element | KOART | Account type | |
113 | Data Element | KOKRS | Controlling Area | |
114 | Data Element | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
115 | Data Element | KONTT_FI | Account Assignment Category for Industry Solution | |
116 | Data Element | KOSTL | Cost Center | |
117 | Data Element | KSTRG | Cost Object | |
118 | Data Element | KTOSL | Transaction Key | |
119 | Data Element | KUNNR | Customer Number | |
120 | Data Element | KZBEW | Movement Indicator | |
121 | Data Element | KZBWS | Valuation of Special Stock | |
122 | Data Element | KZVBR | Consumption posting | |
123 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
124 | Data Element | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
125 | Data Element | LSTAR | Activity Type | |
126 | Data Element | MATNR | Material Number | |
127 | Data Element | MEINS | Base Unit of Measure | |
128 | Data Element | MENGE_D | Quantity | |
129 | Data Element | MONAT | Fiscal period | |
130 | Data Element | MWST2 | Tax Amount in Second Local Currency | |
131 | Data Element | MWST3 | Tax Amount in Third Local Currency | |
132 | Data Element | MWSTS | Tax Amount in Local Currency | |
133 | Data Element | NPLNR | Network Number for Account Assignment | |
134 | Data Element | PARGB | Trading partner's business area | |
135 | Data Element | PERNR_D | Personnel Number | |
136 | Data Element | POPTSATZ | Real Estate Option Rate | |
137 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
138 | Data Element | PPRCTR | Partner Profit Center | |
139 | Data Element | PRCTR | Profit Center | |
140 | Data Element | PROCE | Transaction for which CO interface is accessed | |
141 | Data Element | PRVRG_SV | Business transaction for status management | |
142 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
143 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
144 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
145 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
146 | Data Element | RANL | Contract Number | |
147 | Data Element | RANTYP | Contract Type | |
148 | Data Element | RASSC | Company ID of trading partner | |
149 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
150 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
151 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
152 | Data Element | REFSETERLK | Used earmarked funds set to "Complete" | |
153 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
154 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
155 | Data Element | RLDNR | Ledger | |
156 | Data Element | RMVCT | Transaction type | |
157 | Data Element | SAKNR | G/L Account Number | |
158 | Data Element | SCOPE_CV | Object Class | |
159 | Data Element | SFKBER | Partner Functional Area | |
160 | Data Element | SHKZG | Debit/Credit Indicator | |
161 | Data Element | SOBKZ | Special Stock Indicator | |
162 | Data Element | SPART | Division | |
163 | Data Element | STAGR | Statistical key figure | |
164 | Data Element | SUBST_ID | Substitution name | |
165 | Data Element | TXJCD | Tax Jurisdiction | |
166 | Data Element | UMSKS | Special G/L Transaction Type | |
167 | Data Element | VALID | Validation | |
168 | Data Element | VALUSER | Validation/substitution application area | |
169 | Data Element | VBTYP_BV | SD document category | |
170 | Data Element | VERID | Production Version | |
171 | Data Element | VKORG | Sales Organization | |
172 | Data Element | VORGN | Transaction Type for General Ledger | |
173 | Data Element | VORNR | Operation/Activity Number | |
174 | Data Element | VORNR_AUF | Operation Number | |
175 | Data Element | VTWEG | Distribution Channel | |
176 | Data Element | VVBEACTDATE | Date of Service | |
177 | Data Element | VVINTRENO | Internal Real Estate Master Data Code | |
178 | Data Element | VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
179 | Data Element | VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
180 | Data Element | WAERS | Currency Key | |
181 | Data Element | WERKS_D | Plant | |
182 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
183 | Data Element | WMWST | Tax amount in document currency | |
184 | Data Element | WRBTR | Amount in document currency | |
185 | Data Element | WWERT_D | Translation date | |
186 | Data Element | XAKON | Indicator: CO account assignment field filled automatically | |
187 | Data Element | XANET | Indicator: Down Payment in Net Procedure? | |
188 | Data Element | XAUTO | Indicator: Line item automatically created | |
189 | Data Element | XBLNR1 | Reference Document Number | |
190 | Data Element | XMEFO | Do Not Update Quantity | |
191 | Data Element | XNEKO | Indicator: 'Auxiliary account assignment' | |
192 | Data Element | XNETB | Indicator: Document posted net ? | |
193 | Data Element | XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | |
194 | Data Element | XPSEG_DERIVE | Coding Block: Partner Segment Derived | |
195 | Data Element | XSEGM | Segment Updated in Component | |
196 | Data Element | XSEG_DERIVE | Coding Block: Segment Derived | |
197 | Data Element | XVALE | Indicator: Sent by ALE for distributed systems |