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 |
|
| 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 | CHAR | 10 | 0 | Reference document number | ||
| 2 | |
BUKRS_ALV | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 4 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 5 | |
SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
| 6 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 7 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 8 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
| 9 | |
PBUKRS | BUKRS | CHAR | 4 | 0 | Company code of partner | * | |
| 10 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
| 11 | |
SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
| 12 | |
BP_P_GEBER | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
| 13 | |
GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
| 14 | |
PKSTAR | KSTAR | CHAR | 10 | 0 | Cost element of partner | * | |
| 15 | |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
| 16 | |
RACUR | WAERS | CUKY | 5 | 0 | Currency Key for Amounts in Controlling Area Currency | * | |
| 17 | |
BWAER | WAERS | CUKY | 5 | 0 | Company Code Currency | * | |
| 18 | |
LC_RKCUR | WAERS | CUKY | 5 | 0 | Currency key for the group currency | * | |
| 19 | |
RACCT_RCL_ALV | SAKNR | CHAR | 10 | 0 | Adjustment Account for Reconciliation Posting | * | |
| 20 | |
TSLXX9_LG | WERTV9 | CURR | 17 | 2 | Amount in Controlling Area Currency | ||
| 21 | |
HSLXX9_LG | WERTV9 | CURR | 17 | 2 | Amount in Company Code Currency | ||
| 22 | |
KSLXX9_LG | WERTV9 | CURR | 17 | 2 | Amount in Group Currency | ||
| 23 | |
TSLXX9_GR | WERTV9 | CURR | 17 | 2 | Amount in CO Area Currency, Group Valuation | ||
| 24 | |
HSLXX9_GR | WERTV9 | CURR | 17 | 2 | Amount in Company Code Currency, Group Valuation | ||
| 25 | |
KSLXX9_GR | WERTV9 | CURR | 17 | 2 | Amount in Group Currency, Group Valuation | ||
| 26 | |
TSLXX9_PC | WERTV9 | CURR | 17 | 2 | Amount in CO Area Currency, Profit Center Valuation | ||
| 27 | |
HSLXX9_PC | WERTV9 | CURR | 17 | 2 | Amount in Company Code Currency, Profit Center Valuation | ||
| 28 | |
KSLXX9_PC | WERTV9 | CURR | 17 | 2 | Amount in Group Currency, Profit Center Valuation | ||
| 29 | |
REK_OK | CHAR1 | CHAR | 1 | 0 | "No errors occurred" | ||
| 30 | |
MESG_NR | CHAR22 | CHAR | 22 | 0 | Item Numbers for Messages |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |