SAP ABAP Table COFIS_INT (Interface structure for COFIT/COFIS update)
Hierarchy
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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 | COFIS_INT | Table Relationship Diagram |
Short Description | Interface structure for COFIT/COFIS update |
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 | Actual line items for reconciliation ledger | |||||
2 | RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | GL_SIRID | GU_RECID | OBJNR | CHAR | 18 | 0 | Record number of the line item record | ||
4 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
5 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
6 | RVERS | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKA09 | |
7 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | RTCUR | RACUR | WAERS | CUKY | 5 | 0 | Currency Key for Amounts in Controlling Area Currency | TCURC | |
9 | RUNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
10 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
12 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
13 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
14 | DOCLN | DOCLN | DOCLN | CHAR | 3 | 0 | Document line | ||
15 | RBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
16 | RACCT | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
17 | RHRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | TKKH1 | |
18 | ROBART | COFI_OB_CV | J_OBART_LD | CHAR | 2 | 0 | Reconciliation ledger object type (technical) | ||
19 | RSCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
20 | RBUSA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
21 | RFAREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
22 | RFUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
23 | RGRANT_NBR | GM_GRANT_RECEIVER | GM_GRANT_NBR | CHAR | 20 | 0 | Receiver Grant | ||
24 | RLOGSYS | LOGSYSO | LOGSYS | CHAR | 10 | 0 | Logical system of object | TBDLS | |
25 | SBUKRS | PBUKRS | BUKRS | CHAR | 4 | 0 | Company code of partner | T001 | |
26 | SACCT | PKSTAR | KSTAR | CHAR | 10 | 0 | Cost element of partner | CSKA | |
27 | SHRKFT | PHRKFT | HRKFT | CHAR | 4 | 0 | Origin of partner (subdivision of cost element) | TKKH1 | |
28 | SOBART | COFI_PO_CV | J_OBART_LD | CHAR | 2 | 0 | Partner object type (for reconciliation ledger) | ||
29 | SSCOPE | PSCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Partner object class | ||
30 | SBUSA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
31 | SFAREA | SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | TFKB | |
32 | SFUND | BP_P_GEBER | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
33 | SGRANT_NBR | GM_GRANT_SENDER | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant | ||
34 | SLOGSYS | LOGSYSP | LOGSYS | CHAR | 10 | 0 | Logical system of partner object | TBDLS | |
35 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | TJ01 | |
36 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
37 | OCLNT | OCLNT | NUM3 | NUMC | 3 | 0 | Original client | ||
38 | WRTTP | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
39 | TSL | VCCUR9 | WERTV9 | CURR | 17 | 2 | Value in Controlling Area Currency | ||
40 | HSL | VLCUR9 | WERTV9 | CURR | 17 | 2 | Value in local currency | ||
41 | KSL | VGCUR9 | WERTV9 | CURR | 17 | 2 | Value in group currency | ||
42 | MSL | QUAN1 | MENG8 | QUAN | 15 | 3 | Quantity | ||
43 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
44 | AUTOM | AUTOM | TEXT1 | CHAR | 1 | 0 | Indicator: Automatic posting lines | ||
45 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
46 | ACTIV | RCL_TRIG | RCL_TRIG | CHAR | 4 | 0 | Record type of reconciliation ledger | ||
47 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
48 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
49 | WSDAT | WSDAT | DATUM | DATS | 8 | 0 | Value Date for Currency Translation | ||
50 | REFDOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
51 | REFRYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
52 | REFDOCLN | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
53 | REFDOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
54 | REFACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
55 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
56 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
57 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
58 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
59 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
60 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
61 | STOKZ | CO_STOKZ | FLAG | CHAR | 1 | 0 | Indicator: Document Has Been Reversed | ||
62 | STFLG | CO_STFLG | FLAG | CHAR | 1 | 0 | Identifier for reversal document | ||
63 | ACCOUNT | RACCT_RCL | SAKNR | CHAR | 10 | 0 | Reconciliation Account for Reconciliation Posting | SKB1 | |
64 | VAL_REFDOCLN | VAL_REFDOCLN | DOCLN | CHAR | 3 | 0 | Posting Row in Operative Version | ||
65 | HSL_CURR | BWAER | WAERS | CUKY | 5 | 0 | Company Code Currency | TCURC |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | COFIS_INT | ACCOUNT | SKB1 | SAKNR | 1 | CN | |
2 | COFIS_INT | AWTYP | TTYP | AWTYP | |||
3 | COFIS_INT | DOCTY | T889 | DOCTY | REF | C | CN |
4 | COFIS_INT | HSL_CURR | TCURC | WAERS | C | CN | |
5 | COFIS_INT | KOKRS | TKA01 | KOKRS | C | CN | |
6 | COFIS_INT | LOGSYS | TBDLS | LOGSYS | |||
7 | COFIS_INT | RACCT | CSKA | KSTAR | |||
8 | COFIS_INT | RBUKRS | T001 | BUKRS | REF | C | CN |
9 | COFIS_INT | RBUSA | TGSB | GSBER | REF | C | CN |
10 | COFIS_INT | RCLNT | T000 | MANDT | KEY | 1 | CN |
11 | COFIS_INT | RFAREA | TFKB | FKBER | REF | C | CN |
12 | COFIS_INT | RHRKFT | TKKH1 | HRKFT | |||
13 | COFIS_INT | RLDNR | T881 | RLDNR | KEY | 1 | CN |
14 | COFIS_INT | RLOGSYS | TBDLS | LOGSYS | REF | C | CN |
15 | COFIS_INT | RTCUR | TCURC | WAERS | KEY | 1 | CN |
16 | COFIS_INT | RUNIT | T006 | MSEHI | KEY | 1 | CN |
17 | COFIS_INT | RVERS | TKA09 | VERSN | |||
18 | COFIS_INT | SACCT | CSKA | KSTAR | |||
19 | COFIS_INT | SBUKRS | T001 | BUKRS | REF | C | CN |
20 | COFIS_INT | SBUSA | TGSB | GSBER | REF | C | CN |
21 | COFIS_INT | SFAREA | TFKB | FKBER | C | CN | |
22 | COFIS_INT | SHRKFT | TKKH1 | HRKFT | |||
23 | COFIS_INT | SLOGSYS | TBDLS | LOGSYS | C | CN | |
24 | COFIS_INT | VRGNG | TJ01 | VRGNG | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |