Data Element list used by SAP ABAP Table COFI_SCR (Reconcil. ledger: Input/output fields for dynpros, list etc)
SAP ABAP Table 
COFI_SCR (Reconcil. ledger: Input/output fields for dynpros, list etc) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALLGTEST | Test Run | |
| 2 | Data Element |
ANZVAR | Layout | |
| 3 | Data Element |
BATCHFLG | Background Processing | |
| 4 | Data Element |
BEZEI | Name of the controlling area | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUTXT | Name of Company Code or Company | |
| 8 | Data Element |
COST_FLOW | Display All Cost Flows or Only Reconciled Cost Flows? | |
| 9 | Data Element |
CO_ERRMX | Maximum Category of Message | |
| 10 | Data Element |
CO_KAGRU_S | Cost Element Group | |
| 11 | Data Element |
CO_VONPE | Posting period | |
| 12 | Data Element |
CO_XFELD | Indicator (radio button) | |
| 13 | Data Element |
CO_XFELD | Indicator (radio button) | |
| 14 | Data Element |
DETAILFLG | Display Detailed Lists | |
| 15 | Data Element |
DE_POST_STAT | Update Status | |
| 16 | Data Element |
FLG_BUKRS | Processing for company code | |
| 17 | Data Element |
FLG_KOKRS | Processing for controlling area | |
| 18 | Data Element |
FROM_P | First period | |
| 19 | Data Element |
GJAHR | Fiscal Year | |
| 20 | Data Element |
KGAL_CNTER | Number of messages | |
| 21 | Data Element |
KOKRS | Controlling Area | |
| 22 | Data Element |
MESG_NR | Item Numbers for Messages | |
| 23 | Data Element |
MONAT | Fiscal period | |
| 24 | Data Element |
RCL_AWREF | Document Number for Reconciliation Ledger Document Created | |
| 25 | Data Element |
RCL_BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | |
| 26 | Data Element |
RCL_BOOLID | Name for a Boolean Rule | |
| 27 | Data Element |
RCL_FLCOEP | Line Item Statement for Cost Flows | |
| 28 | Data Element |
RCL_FLFI | List of items adjusted to match FI | |
| 29 | Data Element |
RCL_FUND | Indicator: Display Fund | |
| 30 | Data Element |
RCL_GRANT | Display Grant | |
| 31 | Data Element |
RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | |
| 32 | Data Element |
RCL_SELPST | Select Cost Flows to be Reconciled | |
| 33 | Data Element |
RCL_SELPST_X | Select cost flows to be reconciled: Interactive | |
| 34 | Data Element |
RCL_SELPST_Y | Select cost flows to be reconciled using boolean rules | |
| 35 | Data Element |
RCL_SUBSTI | Reconciliation ledger: Substitution for acct determination | |
| 36 | Data Element |
RECONCILE | Reconciliation posting document | |
| 37 | Data Element |
SCOPE_CV | Object Class | |
| 38 | Data Element |
SEQUENCY | Sort by Result Lists | |
| 39 | Data Element |
SETTEXT | Short description of a set | |
| 40 | Data Element |
TO_P | Last Period | |
| 41 | Data Element |
VRBEZ | Name of Layout | |
| 42 | Data Element |
XSCOPE_030 | Is object class relevant for account determination? | |
| 43 | Data Element |
XVRGNG_030 | Is CO business transaction relevant for account assignment? |
