Data Element list used by SAP ABAP Table COFIS (Actual line items for reconciliation ledger)
SAP ABAP Table 
COFIS (Actual line items for reconciliation ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUTOM | Indicator: Automatic posting lines | |
| 2 | Data Element |
AWORG | Reference organisational units | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BP_GEBER | Fund | |
| 7 | Data Element |
BP_P_GEBER | Partner Fund | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 12 | Data Element |
COFI_OB_CV | Reconciliation ledger object type (technical) | |
| 13 | Data Element |
COFI_PO_CV | Partner object type (for reconciliation ledger) | |
| 14 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 15 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 16 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 17 | Data Element |
CO_WRTTP | Value Type | |
| 18 | Data Element |
CPUDT | Accounting document entry date | |
| 19 | Data Element |
CPUTM | Time of data entry | |
| 20 | Data Element |
DOCCT | Document Type | |
| 21 | Data Element |
DOCCT | Document Type | |
| 22 | Data Element |
DOCLN | Document line | |
| 23 | Data Element |
DOCTY | FI-SL Document Type | |
| 24 | Data Element |
FKBER | Functional Area | |
| 25 | Data Element |
GJAHR | Fiscal Year | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
GLVOR | Business Transaction | |
| 28 | Data Element |
GM_GRANT_RECEIVER | Receiver Grant | |
| 29 | Data Element |
GM_GRANT_SENDER | Sender Grant | |
| 30 | Data Element |
GSBER | Business Area | |
| 31 | Data Element |
GU_RECID | Record number of the line item record | |
| 32 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 33 | Data Element |
KOKRS | Controlling Area | |
| 34 | Data Element |
KSTAR | Cost Element | |
| 35 | Data Element |
LOGSYS | Logical system | |
| 36 | Data Element |
LOGSYSO | Logical system of object | |
| 37 | Data Element |
LOGSYSP | Logical system of partner object | |
| 38 | Data Element |
MANDT | Client | |
| 39 | Data Element |
MEINS | Base Unit of Measure | |
| 40 | Data Element |
OCLNT | Original client | |
| 41 | Data Element |
PARGB | Trading partner's business area | |
| 42 | Data Element |
PBUKRS | Company code of partner | |
| 43 | Data Element |
PHRKFT | Origin of partner (subdivision of cost element) | |
| 44 | Data Element |
PKSTAR | Cost element of partner | |
| 45 | Data Element |
POPER | Posting period | |
| 46 | Data Element |
PSCOPE_CV | Partner object class | |
| 47 | Data Element |
QUAN1 | Quantity | |
| 48 | Data Element |
RACCT_RCL | Reconciliation Account for Reconciliation Posting | |
| 49 | Data Element |
RACUR | Currency Key for Amounts in Controlling Area Currency | |
| 50 | Data Element |
RCL_TRIG | Record type of reconciliation ledger | |
| 51 | Data Element |
RLDNR | Ledger | |
| 52 | Data Element |
RRCTY | Record Type | |
| 53 | Data Element |
SCOPE_CV | Object Class | |
| 54 | Data Element |
SFKBER | Partner Functional Area | |
| 55 | Data Element |
SGTXT | Item Text | |
| 56 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 57 | Data Element |
USNAM | User name | |
| 58 | Data Element |
VAL_REFDOCLN | Posting Row in Operative Version | |
| 59 | Data Element |
VCCUR9 | Value in Controlling Area Currency | |
| 60 | Data Element |
VERSN | Version | |
| 61 | Data Element |
VGCUR9 | Value in group currency | |
| 62 | Data Element |
VLCUR9 | Value in local currency | |
| 63 | Data Element |
WSDAT | Value Date for Currency Translation |
