COFIS - Actual line items for reconciliation ledger

Actual line items for reconciliation ledger information is stored in SAP table COFIS.
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 COFIS

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
POPER	Posting period		POPER	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
TSL	Value in Controlling Area Currency		VCCUR9	CURR	12
HSL	Value in Local Currency		VLCUR9	CURR	12
KSL	Value in Group Currency		VGCUR9	CURR	12
MSL	Quantity		QUAN1	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
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
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
STOKZ	Indicator: Document was reversed		CO_STOKZ	CHAR	2
STFLG	Identifier for reversal document		CO_STFLG	CHAR	2
ACCOUNT	Reconciliation Account for Reconciliation Posting		RACCT_RCL	CHAR	20	SKB1
VAL_REFDOCLN	Posting Row in Operative Version		VAL_REFDOCLN	CHAR	6