COFIP - Single plan items for reconciliation ledger
Single plan items for reconciliation ledger information is stored in SAP table COFIP.
It is part of development package KKAL in software component CO-OM-CEL. This development package consists of objects that can be grouped under "CO-RCL Reconciliation Ledger".
It is part of development package KKAL in software component CO-OM-CEL. This development package consists of objects that can be grouped under "CO-RCL Reconciliation Ledger".
Fields for table COFIP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
| GL_SIRID | Record number of the line item record | X | GU_RECID | CHAR | 36 | |
| RLDNR | Ledger | RLDNR | CHAR | 4 | T881 | |
| RRCTY | Record Type | RRCTY | CHAR | 2 | ||
| RVERS | Version | VERSN | CHAR | 6 | TKA09 | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| RTCUR | Currency Key for Amounts in Controlling Area Currency | RACUR | CUKY | 10 | TCURC | |
| RUNIT | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| RPMAX | Period | RPMAX | NUMC | 6 | ||
| DOCCT | Document Category | DOCCT | CHAR | 2 | ||
| DOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| DOCLN | Document line | DOCLN | CHAR | 6 | ||
| RBUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| RACCT | Cost Element | KSTAR | CHAR | 20 | CSKA | |
| RHRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 8 | TKKH1 | |
| ROBART | Reconciliation ledger object type (technical) | COFI_OB_CV | CHAR | 4 | ||
| RSCOPE | Object Class | SCOPE_CV | CHAR | 4 | ||
| RBUSA | Business Area | GSBER | CHAR | 8 | TGSB | |
| RFAREA | Functional Area | FKBER | CHAR | 32 | TFKB | |
| RFUND | Fund | BP_GEBER | CHAR | 20 | ||
| RGRANT_NBR | Receiver Grant | GM_GRANT_RECEIVER | CHAR | 40 | ||
| RLOGSYS | Logical System of Object | LOGSYSO | CHAR | 20 | TBDLS | |
| SBUKRS | Company Code of Partner | PBUKRS | CHAR | 8 | T001 | |
| SACCT | Cost element of partner | PKSTAR | CHAR | 20 | CSKA | |
| SHRKFT | Origin of partner (subdivision of cost element) | PHRKFT | CHAR | 8 | TKKH1 | |
| SOBART | Partner object type (for reconciliation ledger) | COFI_PO_CV | CHAR | 4 | ||
| SSCOPE | Partner object class | PSCOPE_CV | CHAR | 4 | ||
| SBUSA | Trading partner's business area | PARGB | CHAR | 8 | TGSB | |
| SFAREA | Partner Functional Area | SFKBER | CHAR | 32 | TFKB | |
| SFUND | Partner Fund | BP_P_GEBER | CHAR | 20 | ||
| SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 40 | ||
| SLOGSYS | Logical system of partner object | LOGSYSP | CHAR | 20 | TBDLS | |
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 8 | TJ01 | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| OCLNT | Original client | OCLNT | NUMC | 6 | ||
| WRTTP | Value Type | CO_WRTTP | CHAR | 4 | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 12 | ||
| TSL01 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL02 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL03 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL04 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL05 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL06 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL07 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL08 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL09 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL10 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL11 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL12 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL13 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL14 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL15 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| TSL16 | Total movements of period in controlling area currency | CSLXX9 | CURR | 12 | ||
| HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 12 | ||
| HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 12 | ||
| KSLVT | Balance carried forward in group currency | KSLVT9 | CURR | 12 | ||
| KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR | 12 | ||
| MSLVT | Balance carried forward of quantity | MSLVT | QUAN | 8 | ||
| MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 2 | ||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 4 | T889 | |
| ACTIV | Record type of reconciliation ledger | RCL_TRIG | CHAR | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 16 | ||
| REFDOCNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| REFRYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| REFDOCCT | Document Category | DOCCT | CHAR | 2 | ||
| REFACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | TTYP | |
| AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | TBDLS | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 |