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Bei amazon.de ansehen →The table COFIS (Actual line items for reconciliation ledger) is a standard table in SAP ERP. It belongs to the package KKAL.
Table | COFIS |
Short Text | Actual line items for reconciliation ledger |
Package | KKAL |
Table Type | Transparent Table |
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 |