SAP ABAP Table COFI_ICCF_ALV (CO: Structure for Display of CO/FI Documents with AAA)
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_ICCF_ALV   Table Relationship Diagram
Short Description CO: Structure for Display of CO/FI Documents with AAA    
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 AWREF AWREF AWREF CHAR 10   0   Reference document number  
2 RBUKRS BUKRS_ALV BUKRS CHAR 4   0   Company Code *
3 RBUSA GSBER GSBER CHAR 4   0   Business Area *
4 RFAREA FKBER FKBER CHAR 16   0   Functional Area *
5 RSCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
6 RFUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
7 RGRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
8 RACCT KSTAR KSTAR CHAR 10   0   Cost Element *
9 SBUKRS PBUKRS BUKRS CHAR 4   0   Company code of partner *
10 SBUSA PARGB GSBER CHAR 4   0   Trading partner's business area *
11 SFAREA SFKBER FKBER CHAR 16   0   Partner Functional Area *
12 SFUND BP_P_GEBER BP_GEBER CHAR 10   0   Partner Fund *
13 SGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
14 SACCT PKSTAR KSTAR CHAR 10   0   Cost element of partner *
15 VRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction *
16 RTCUR RACUR WAERS CUKY 5   0   Currency Key for Amounts in Controlling Area Currency *
17 HSL_CURR BWAER WAERS CUKY 5   0   Company Code Currency *
18 MWAER LC_RKCUR WAERS CUKY 5   0   Currency key for the group currency *
19 ACCOUNT RACCT_RCL_ALV SAKNR CHAR 10   0   Adjustment Account for Reconciliation Posting *
20 TSLNN TSLXX9_LG WERTV9 CURR 17   2   Amount in Controlling Area Currency  
21 HSLNN HSLXX9_LG WERTV9 CURR 17   2   Amount in Company Code Currency  
22 KSLNN KSLXX9_LG WERTV9 CURR 17   2   Amount in Group Currency  
23 TSLNN2 TSLXX9_GR WERTV9 CURR 17   2   Amount in CO Area Currency, Group Valuation  
24 HSLNN2 HSLXX9_GR WERTV9 CURR 17   2   Amount in Company Code Currency, Group Valuation  
25 KSLNN2 KSLXX9_GR WERTV9 CURR 17   2   Amount in Group Currency, Group Valuation  
26 TSLNN3 TSLXX9_PC WERTV9 CURR 17   2   Amount in CO Area Currency, Profit Center Valuation  
27 HSLNN3 HSLXX9_PC WERTV9 CURR 17   2   Amount in Company Code Currency, Profit Center Valuation  
28 KSLNN3 KSLXX9_PC WERTV9 CURR 17   2   Amount in Group Currency, Profit Center Valuation  
29 REC_OK REK_OK CHAR1 CHAR 1   0   "No errors occurred"  
30 MESG_POS MESG_NR CHAR22 CHAR 22   0   Item Numbers for Messages  
History
Last changed by/on SAP  20110901 
SAP Release Created in