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
⤷ 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 |