SAP ABAP Table COFI_SCR (Reconcil. ledger: Input/output fields for dynpros, list etc)

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_SCR	Table Relationship Diagram
Short Description	Reconcil. ledger: Input/output fields for dynpros, list etc

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	FLG_SEQ	☐	SEQUENCY	BOOLE	CHAR	1	0	Sort by Result Lists
2	FLG_CFLOW	☐	COST_FLOW	BOOLE	CHAR	1	0	Display All Cost Flows or Only Reconciled Cost Flows?
3	FLG_TEST	☐	ALLGTEST	XFELD	CHAR	1	0	Test Run
4	FLG_LIST	☐	DETAILFLG	XFELD	CHAR	1	0	Display Detailed Lists
5	FLG_BATCH	☐	BATCHFLG	XFELD	CHAR	1	0	Background Processing
6	FLG_KOKRS	☐	FLG_KOKRS	XFELD	CHAR	1	0	Processing for controlling area
7	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
8	KOKRS_BEZ	☐	BEZEI	TEXT25	CHAR	25	0	Name of the controlling area
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BUDAT_FI	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	BUPER_FI	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
12	PERI_V_CO	☐	CO_VONPE	POPER	NUMC	3	0	Posting period
13	FROM_PER	☐	FROM_P	RPMAX	NUMC	3	0	First period
14	TO_PER	☐	TO_P	RPMAX	NUMC	3	0	Last Period
15	BLART	☐	RCL_BLART	BLART	CHAR	2	0	Document Type for Reconcil. Postings From Reconcil. Ledger	T003
16	FLG_BUKRS	☐	FLG_BUKRS	XFELD	CHAR	1	0	Processing for company code
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	BUKRS_BEZ	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
19	FLG_FILLYR	☐	CO_XFELD	BOOLE	CHAR	1	0	Indicator (radio button)
20	FLG_NOFILL	☐	CO_XFELD	BOOLE	CHAR	1	0	Indicator (radio button)
21	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
22	CEGROUP	☐	CO_KAGRU_S	SETNR	CHAR	12	0	Cost Element Group
23	CEGROUP_T	☐	SETTEXT	TEXT40	CHAR	40	0	Short description of a set
24	ERR_MAX	☐	CO_ERRMX	CHAR20	CHAR	20	0	Maximum Category of Message
25	FLG_RECONC	☐	RECONCILE	BOOLE	CHAR	1	0	Reconciliation posting document
26	ERR_COUNT	☐	KGAL_CNTER	INT4	INT4	10	0	Number of messages
27	VRBEZ	☐	VRBEZ	VRBEZ	CHAR	35	0	Name of Layout
28	VARNR	☐	ANZVAR	VARNR	CHAR	3	0	Layout
29	XSCOPE030	☐	XSCOPE_030	BOOLE	CHAR	1	0	Is object class relevant for account determination?
30	XVRGNG030	☐	XVRGNG_030	BOOLE	CHAR	1	0	Is CO business transaction relevant for account assignment?
31	FLG_PRIMAC	☐	RCL_PRIMAC	BOOLE	CHAR	1	0	Reconciliation Ledger: Acct Determination for Primary CElms
32	SUBSTID	☐	RCL_SUBSTI	SUBSTID	CHAR	7	0	Reconciliation ledger: Substitution for acct determination	GB92
33	SEL_COEP	☐	RCL_FLCOEP	BOOLE	CHAR	1	0	Line Item Statement for Cost Flows
34	SEL_POST	☐	RCL_SELPST	BOOLE	CHAR	1	0	Select Cost Flows to be Reconciled
35	SEL_POST_X	☐	RCL_SELPST_X	BOOLE	CHAR	1	0	Select cost flows to be reconciled: Interactive
36	SEL_POST_Y	☐	RCL_SELPST_Y	BOOLE	CHAR	1	0	Select cost flows to be reconciled using boolean rules
37	POST_STAT	☐	DE_POST_STAT	DO_POST_STAT	CHAR	15	0	Update Status
38	AWREF	☐	RCL_AWREF	AWREF	CHAR	10	0	Document Number for Reconciliation Ledger Document Created
39	NR_MESS	☐	MESG_NR	CHAR22	CHAR	22	0	Item Numbers for Messages
40	BOOLID	☐	RCL_BOOLID	BOOL_ID	CHAR	11	0	Name for a Boolean Rule	GB90
41	FLG_FILIKE	☐	RCL_FLFI	BOOLE	CHAR	1	0	List of items adjusted to match FI
42	FLG_FUND	☐	RCL_FUND	BOOLE	CHAR	1	0	Indicator: Display Fund
43	FLG_GRANT	☐	RCL_GRANT	BOOLE	CHAR	1	0	Display Grant

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COFI_SCR	BLART	T003	BLART
2	COFI_SCR	BOOLID	GB90	BOOLID
3	COFI_SCR	BUKRS	T001	BUKRS
4	COFI_SCR	KOKRS	TKA01	KOKRS
5	COFI_SCR	SUBSTID	GB92	SUBSTID

History

Last changed by/on	SAP	20020219
SAP Release Created in