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SAP Table COFIS

Actual line items for reconciliation ledger

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The table COFIS (Actual line items for reconciliation ledger) is a standard table in SAP ERP. It belongs to the package KKAL.

Technical Information

Table COFIS
Short Text Actual line items for reconciliation ledger
Package KKAL
Table Type Transparent Table

Fields for Table COFIS

Field Name Key Description Data Element Type Length Check Table
RCLNT Client MANDT CLNT 3 T000
GL_SIRID Record number of the line item record GU_RECID CHAR 18
RLDNR Ledger RLDNR CHAR 2 T881
RRCTY Record Type RRCTY CHAR 1
RVERS Version VERSN CHAR 3 TKA09
RYEAR Fiscal Year GJAHR NUMC 4
RTCUR Currency Key for Amounts in Controlling Area Currency RACUR CUKY 5 TCURC
RUNIT Base Unit of Measure MEINS UNIT 3 T006
DRCRK Debit/Credit Indicator SHKZG CHAR 1
POPER Posting period POPER NUMC 3
DOCCT Document Type DOCCT CHAR 1
DOCNR Accounting Document Number BELNR_D CHAR 10
DOCLN Document line DOCLN CHAR 3
RBUKRS Company Code BUKRS CHAR 4 T001
RACCT Cost Element KSTAR CHAR 10 CSKA
RHRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 TKKH1
ROBART Reconciliation ledger object type (technical) COFI_OB_CV CHAR 2
RSCOPE Object Class SCOPE_CV CHAR 2
RBUSA Business Area GSBER CHAR 4 TGSB
RFAREA Functional Area FKBER CHAR 16 TFKB
RFUND Fund BP_GEBER CHAR 10 *
RGRANT_NBR Receiver Grant GM_GRANT_RECEIVER CHAR 20
RLOGSYS Logical system of object LOGSYSO CHAR 10 TBDLS
SBUKRS Company code of partner PBUKRS CHAR 4 T001
SACCT Cost element of partner PKSTAR CHAR 10 CSKA
SHRKFT Origin of partner (subdivision of cost element) PHRKFT CHAR 4 TKKH1
SOBART Partner object type (for reconciliation ledger) COFI_PO_CV CHAR 2
SSCOPE Partner object class PSCOPE_CV CHAR 2
SBUSA Trading partner's business area PARGB CHAR 4 TGSB
SFAREA Partner Functional Area SFKBER CHAR 16 TFKB
SFUND Partner Fund BP_P_GEBER CHAR 10 *
SGRANT_NBR Sender Grant GM_GRANT_SENDER CHAR 20
SLOGSYS Logical system of partner object LOGSYSP CHAR 10 TBDLS
VRGNG CO Business Transaction CO_VORGANG CHAR 4 TJ01
KOKRS Controlling Area KOKRS CHAR 4 TKA01
OCLNT Original client OCLNT NUMC 3
WRTTP Value Type CO_WRTTP CHAR 2
TSL Value in Controlling Area Currency VCCUR9 CURR 17
HSL Value in local currency VLCUR9 CURR 17
KSL Value in group currency VGCUR9 CURR 17
MSL Quantity QUAN1 QUAN 15
SGTXT Item Text SGTXT CHAR 50
AUTOM Indicator: Automatic posting lines AUTOM CHAR 1
DOCTY FI-SL Document Type DOCTY CHAR 2 T889
ACTIV Record type of reconciliation ledger RCL_TRIG CHAR 4
BVORG Number of Cross-Company Code Posting Transaction BVORG CHAR 16
BUDAT Posting Date in the Document BUDAT DATS 8
WSDAT Value Date for Currency Translation WSDAT DATS 8
REFDOCNR Accounting Document Number BELNR_D CHAR 10
REFRYEAR Fiscal Year GJAHR NUMC 4
REFDOCLN Number of Line Item Within Accounting Document BUZEI NUMC 3
REFDOCCT Document Type DOCCT CHAR 1
REFACTIV Business Transaction GLVOR CHAR 4
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
CPUTM Time of Entry CPUTM TIMS 6
USNAM User name USNAM CHAR 12 *
AWTYP Reference Transaction AWTYP CHAR 5 TTYP
AWORG Reference Organizational Units AWORG CHAR 10
LOGSYS Logical system LOGSYS CHAR 10 TBDLS
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1
STFLG Identifier for reversal document CO_STFLG CHAR 1
ACCOUNT Reconciliation Account for Reconciliation Posting RACCT_RCL CHAR 10 SKB1
VAL_REFDOCLN Posting Row in Operative Version VAL_REFDOCLN CHAR 3