Data Element list used by SAP ABAP Table COFI_F (Message for intercompany allocations (ICCF, CO->FI))
SAP ABAP Table
COFI_F (Message for intercompany allocations (ICCF, CO->FI)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWREF | Reference document number | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
FKBER | Functional Area | |
7 | ![]() |
FM_PFUND | Partner Fund | |
8 | ![]() |
GM_GRANT_NBR | Grant | |
9 | ![]() |
GM_GRANT_PARTNER | Partner Grant | |
10 | ![]() |
GSBER | Business Area | |
11 | ![]() |
HSLXX7_GR | Amount in Company Code Currency, Group Valuation | |
12 | ![]() |
HSLXX7_LG | Amount in Company Code Currency | |
13 | ![]() |
HSLXX7_PC | Amount in Company Code Currency, Profit Center Valuation | |
14 | ![]() |
HWAER | Local Currency | |
15 | ![]() |
KSLXX7_GR | Amount in Group Currency, Group Valuation | |
16 | ![]() |
KSLXX7_LG | Amount in Group Currency | |
17 | ![]() |
KSLXX7_PC | Amount in Group Currency, Profit Center Valuation | |
18 | ![]() |
LC_RKCUR | Currency key for the group currency | |
19 | ![]() |
MONAT | Fiscal period | |
20 | ![]() |
PARGB | Trading partner's business area | |
21 | ![]() |
PBUKRS | Company code of partner | |
22 | ![]() |
RACCT_RCL | Reconciliation Account for Reconciliation Posting | |
23 | ![]() |
RACUR | Currency Key for Amounts in Controlling Area Currency | |
24 | ![]() |
SFKBER | Partner Functional Area | |
25 | ![]() |
TSLXX7_GR | Amount in CO Area Currency, Group Valuation | |
26 | ![]() |
TSLXX7_LG | Amount in Controlling Area Currency | |
27 | ![]() |
TSLXX7_PC | Amount in CO Area Currency, Profit Center Valuation |