COFIT - Totals Records for Reconciliation Ledger
Totals Records for Reconciliation Ledger information is stored in SAP table COFIT.
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 COFIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
| RLDNR | Ledger | X | RLDNR | CHAR | 4 | T881 |
| RRCTY | Record Type | X | RRCTY | CHAR | 2 | |
| RVERS | Version | X | VERSN | CHAR | 6 | TKA09 |
| RYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| ROBJNR | Object number for FI-SL tables | X | GOBJNR | CHAR | 36 | |
| COBJNR | Object number for FI-SL tables | X | GOBJNR | CHAR | 36 | |
| SOBJNR | Object number for FI-SL tables | X | GOBJNR | CHAR | 36 | |
| RTCUR | Currency Key for Amounts in Controlling Area Currency | X | RACUR | CUKY | 10 | TCURC |
| RUNIT | Base Unit of Measure | X | MEINS | UNIT | 6 | T006 |
| DRCRK | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| RPMAX | Period | X | RPMAX | NUMC | 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 | Grant | GM_GRANT_NBR | 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 | Partner Grant | GM_GRANT_PARTNER | 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 | ||
| ACTIV | Record type of reconciliation ledger | RCL_TRIG | CHAR | 8 | ||
| 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 | ||
| CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 8 | T821S | |
| QSPRED | Distribution key for quantities | QSPRED | CHAR | 8 | T821S |