Data Element list used by SAP ABAP Table COFI_ICCF (CO: reconciliation ledger ICCF messages)
SAP ABAP Table
COFI_ICCF (CO: reconciliation ledger ICCF messages) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_GEBER | Fund | |
2 | ![]() |
BP_P_GEBER | Partner Fund | |
3 | ![]() |
BSCHL | Posting Key | |
4 | ![]() |
BUKRS_ALV | Company Code | |
5 | ![]() |
BWAER | Company Code Currency | |
6 | ![]() |
COFI_OB_CV | Reconciliation ledger object type (technical) | |
7 | ![]() |
COFI_PO_CV | Partner object type (for reconciliation ledger) | |
8 | ![]() |
CO_VORGANG | CO Business Transaction | |
9 | ![]() |
CO_WRTTP | Value Type | |
10 | ![]() |
FAGL_COFI_BEKNZ | Dr/Cr Indicator from CO Doc. for Reconcil. Ledger Acct Deter | |
11 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
12 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
13 | ![]() |
FKBER | Functional Area | |
14 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
15 | ![]() |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
16 | ![]() |
GLVOR | Business Transaction | |
17 | ![]() |
GM_GRANT_NBR | Grant | |
18 | ![]() |
GM_GRANT_PARTNER | Partner Grant | |
19 | ![]() |
GSBER | Business Area | |
20 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
21 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
22 | ![]() |
HSLXX9_GR | Amount in Company Code Currency, Group Valuation | |
23 | ![]() |
HSLXX9_LG | Amount in Company Code Currency | |
24 | ![]() |
HSLXX9_PC | Amount in Company Code Currency, Profit Center Valuation | |
25 | ![]() |
KSLXX9_GR | Amount in Group Currency, Group Valuation | |
26 | ![]() |
KSLXX9_LG | Amount in Group Currency | |
27 | ![]() |
KSLXX9_PC | Amount in Group Currency, Profit Center Valuation | |
28 | ![]() |
KSTAR | Cost Element | |
29 | ![]() |
LOGSYSO | Logical system of object | |
30 | ![]() |
LOGSYSP | Logical system of partner object | |
31 | ![]() |
MEINS | Base Unit of Measure | |
32 | ![]() |
MESG_NR | Item Numbers for Messages | |
33 | ![]() |
MSLXX | Total of the transactions of period in units of measure | |
34 | ![]() |
PARGB | Trading partner's business area | |
35 | ![]() |
PBUKRS | Company code of partner | |
36 | ![]() |
PKSTAR | Cost element of partner | |
37 | ![]() |
PPRCTR | Partner Profit Center | |
38 | ![]() |
PRCTR | Profit Center | |
39 | ![]() |
PSCOPE_CV | Partner object class | |
40 | ![]() |
RACCT_RCL_ALV | Adjustment Account for Reconciliation Posting | |
41 | ![]() |
RACUR | Currency Key for Amounts in Controlling Area Currency | |
42 | ![]() |
REK_OK | "No errors occurred" | |
43 | ![]() |
RPMAX | Period | |
44 | ![]() |
SCOPE_CV | Object Class | |
45 | ![]() |
SFKBER | Partner Functional Area | |
46 | ![]() |
SHKZG | Debit/Credit Indicator | |
47 | ![]() |
STAKZ | Indicator. object is statistical | |
48 | ![]() |
SYTABIX | Row Index of Internal Tables | |
49 | ![]() |
TSLXX9_GR | Amount in CO Area Currency, Group Valuation | |
50 | ![]() |
TSLXX9_LG | Amount in Controlling Area Currency | |
51 | ![]() |
TSLXX9_PC | Amount in CO Area Currency, Profit Center Valuation | |
52 | ![]() |
VERSN | Version |