SAP ABAP Table COFI_F (Message for intercompany allocations (ICCF, CO->FI))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ KKAL (Package) CO-RCL reconciliation ledger

Basic Data

Table Category	INTTAB	Structure
Structure	COFI_F	Table Relationship Diagram
Short Description	Message for intercompany allocations (ICCF, CO->FI)

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	.INCLUDE	☐				0	0	Message for intercompany allocations (ICCF, CO->FI)
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
4	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
5	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
6	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
7	PBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
8	PBUSA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
9	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
10	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
11	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
12	RACCT	☐	RACCT_RCL	SAKNR	CHAR	10	0	Reconciliation Account for Reconciliation Posting	SKA1
13	RTCUR	☐	RACUR	WAERS	CUKY	5	0	Currency Key for Amounts in Controlling Area Currency	TCURC
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	MWAER	☐	LC_RKCUR	WAERS	CUKY	5	0	Currency key for the group currency	*
16	.INCLUDE	☐				0	0	Header Information for FI Document
17	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
20	TSLNN	☐	TSLXX7_LG	WERTV7	CURR	13	2	Amount in Controlling Area Currency
21	HSLNN	☐	HSLXX7_LG	WERTV7	CURR	13	2	Amount in Company Code Currency
22	KSLNN	☐	KSLXX7_LG	WERTV7	CURR	13	2	Amount in Group Currency
23	TSLNN2	☐	TSLXX7_GR	WERT7	CURR	13	2	Amount in CO Area Currency, Group Valuation
24	HSLNN2	☐	HSLXX7_GR	WERTV7	CURR	13	2	Amount in Company Code Currency, Group Valuation
25	KSLNN2	☐	KSLXX7_GR	WERTV7	CURR	13	2	Amount in Group Currency, Group Valuation
26	TSLNN3	☐	TSLXX7_PC	WERT7	CURR	13	2	Amount in CO Area Currency, Profit Center Valuation
27	HSLNN3	☐	HSLXX7_PC	WERTV7	CURR	13	2	Amount in Company Code Currency, Profit Center Valuation
28	KSLNN3	☐	KSLXX7_PC	WERTV7	CURR	13	2	Amount in Group Currency, Profit Center Valuation
29	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COFI_F	BUKRS	T001	BUKRS		C	CN
2	COFI_F	BUSA	TGSB	GSBER
3	COFI_F	FKBER	TFKB	FKBER
4	COFI_F	PBUKRS	T001	BUKRS
5	COFI_F	PBUSA	TGSB	GSBER
6	COFI_F	RACCT	SKA1	SAKNR
7	COFI_F	RTCUR	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in