SAP ABAP Table COFI_ICCF (CO: reconciliation ledger ICCF messages)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM-CEL (Application Component) Cost Element Accounting
     ⤷ KKAL_ERP50 (Package) CO-RCL: Reconciliation Ledger: ERP 50

Basic Data

Table Category	INTTAB	Structure
Structure	COFI_ICCF	Table Relationship Diagram
Short Description	CO: reconciliation ledger ICCF messages

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	Reconcilation Ledger: Key, Non-Periodic Fields
2	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
3	RVERS	☐	VERSN	COVERSI	CHAR	3	0	Version	*
4	RTCUR	☐	RACUR	WAERS	CUKY	5	0	Currency Key for Amounts in Controlling Area Currency	*
5	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
6	RBUKRS	☐	BUKRS_ALV	BUKRS	CHAR	4	0	Company Code	*
7	RACCT	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
8	RHRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
9	ROBART	☐	COFI_OB_CV	J_OBART_LD	CHAR	2	0	Reconciliation ledger object type (technical)
10	RSCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
11	RBUSA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
13	RSEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
14	RFAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
15	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	RBUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
17	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
18	RLOGSYS	☐	LOGSYSO	LOGSYS	CHAR	10	0	Logical system of object	*
19	SBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	*
20	SACCT	☐	PKSTAR	KSTAR	CHAR	10	0	Cost element of partner	*
21	SHRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
22	SOBART	☐	COFI_PO_CV	J_OBART_LD	CHAR	2	0	Partner object type (for reconciliation ledger)
23	SSCOPE	☐	PSCOPE_CV	SCOPE_CV	CHAR	2	0	Partner object class
24	SBUSA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
25	SPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
26	SFAREA	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
27	SSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
28	SFUND	☐	BP_P_GEBER	BP_GEBER	CHAR	10	0	Partner Fund	*
29	SBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
30	SGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
31	SLOGSYS	☐	LOGSYSP	LOGSYS	CHAR	10	0	Logical system of partner object	*
32	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	*
33	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
34	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
35	BEKNZ	☐	FAGL_COFI_BEKNZ	BEKNZ	CHAR	1	0	Dr/Cr Indicator from CO Doc. for Reconcil. Ledger Acct Deter
36	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
37	TSLNN	☐	TSLXX9_LG	WERTV9	CURR	17	2	Amount in Controlling Area Currency
38	HSLNN	☐	HSLXX9_LG	WERTV9	CURR	17	2	Amount in Company Code Currency
39	KSLNN	☐	KSLXX9_LG	WERTV9	CURR	17	2	Amount in Group Currency
40	MSLNN	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
41	TSLNN2	☐	TSLXX9_GR	WERTV9	CURR	17	2	Amount in CO Area Currency, Group Valuation
42	HSLNN2	☐	HSLXX9_GR	WERTV9	CURR	17	2	Amount in Company Code Currency, Group Valuation
43	KSLNN2	☐	KSLXX9_GR	WERTV9	CURR	17	2	Amount in Group Currency, Group Valuation
44	TSLNN3	☐	TSLXX9_PC	WERTV9	CURR	17	2	Amount in CO Area Currency, Profit Center Valuation
45	HSLNN3	☐	HSLXX9_PC	WERTV9	CURR	17	2	Amount in Company Code Currency, Profit Center Valuation
46	KSLNN3	☐	KSLXX9_PC	WERTV9	CURR	17	2	Amount in Group Currency, Profit Center Valuation
47	ACCT_OK	☐	STAKZ	CHAR1	CHAR	1	0	Indicator. object is statistical
48	ACCOUNT	☐	RACCT_RCL_ALV	SAKNR	CHAR	10	0	Adjustment Account for Reconciliation Posting	*
49	POSTKEY	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
50	HSL_CURR	☐	BWAER	WAERS	CUKY	5	0	Company Code Currency	*
51	F_TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
52	REC_OK	☐	REK_OK	CHAR1	CHAR	1	0	"No errors occurred"
53	MESG_POS	☐	MESG_NR	CHAR22	CHAR	22	0	Item Numbers for Messages

History

Last changed by/on	SAP	20130529
SAP Release Created in