COFIP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of COFIP in SAP.
- Table description : Single plan items for reconciliation ledger
- Module : CRM-BF
- Parent Module : CRM
- Package : KKAL
- Software Component : BBPCRM

Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP COFIP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | VERSN | COVERSI |
RYEAR | Fiscal Year | GJAHR | GJAHR |
RTCUR | Currency Key for Amounts in Controlling Area Currency | RACUR | WAERS |
RUNIT | Base Unit of Measure | MEINS | MEINS |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
RPMAX | Period | RPMAX | RPMAX |
DOCCT | Document Type | DOCCT | DOCCT |
DOCNR | Accounting Document Number | BELNR_D | BELNR |
DOCLN | Document line | DOCLN | DOCLN |
RBUKRS | Company Code | BUKRS | BUKRS |
RACCT | Cost Element | KSTAR | KSTAR |
RHRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
ROBART | Reconciliation ledger object type (technical) | COFI_OB_CV | J_OBART_LD |
RSCOPE | Object Class | SCOPE_CV | SCOPE_CV |
RBUSA | Business Area | GSBER | GSBER |
RFAREA | Functional Area | FKBER | FKBER |
RFUND | Fund | BP_GEBER | BP_GEBER |
RGRANT_NBR | Receiver Grant | GM_GRANT_RECEIVER | GM_GRANT_NBR |
RLOGSYS | Logical system of object | LOGSYSO | LOGSYS |
SBUKRS | Company code of partner | PBUKRS | BUKRS |
SACCT | Cost element of partner | PKSTAR | KSTAR |
SHRKFT | Origin of partner (subdivision of cost element) | PHRKFT | HRKFT |
SOBART | Partner object type (for reconciliation ledger) | COFI_PO_CV | J_OBART_LD |
SSCOPE | Partner object class | PSCOPE_CV | SCOPE_CV |
SBUSA | Trading partner's business area | PARGB | GSBER |
SFAREA | Partner Functional Area | SFKBER | FKBER |
SFUND | Partner Fund | BP_P_GEBER | BP_GEBER |
SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | GM_GRANT_NBR |
SLOGSYS | Logical system of partner object | LOGSYSP | LOGSYS |
VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
KOKRS | Controlling Area | KOKRS | CACCD |
OCLNT | Original client | OCLNT | NUM3 |
WRTTP | Value Type | CO_WRTTP | CO_WRTTP |
TSLVT | Balance carried forward in transaction currency | TSLVT9 | WERTV9 |
TSL01 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL02 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL03 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL04 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL05 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL06 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL07 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL08 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL09 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL10 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL11 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL12 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL13 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL14 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL15 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
TSL16 | Total movements of period in controlling area currency | CSLXX9 | WERTV9 |
HSLVT | Balance carried forward in local currency | HSLVT9 | WERTV9 |
HSL01 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL02 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL03 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL04 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL05 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL06 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL07 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL08 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL09 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL10 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL11 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL12 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL13 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL14 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL15 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
HSL16 | Total of transactions of the period in local currency | HSLXX9 | WERTV9 |
KSLVT | Balance carried forward in group currency | KSLVT9 | WERTV9 |
KSL01 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL02 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL03 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL04 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL05 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL06 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL07 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL08 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL09 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL10 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL11 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL12 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL13 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL14 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL15 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
KSL16 | Total of transactions of the period in group currency | KSLXX9 | WERTV9 |
MSLVT | Balance carried forward of quantity | MSLVT | MENGV8 |
MSL01 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL02 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL03 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL04 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL05 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL06 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL07 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL08 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL09 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL10 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL11 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL12 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL13 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL14 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL15 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
MSL16 | Total of the transactions of period in units of measure | MSLXX | MENGV8 |
SGTXT | Item Text | SGTXT | TEXT50 |
AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
DOCTY | FI-SL Document Type | DOCTY | DOCTY |
ACTIV | Record type of reconciliation ledger | RCL_TRIG | RCL_TRIG |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
REFDOCNR | Accounting Document Number | BELNR_D | BELNR |
REFRYEAR | Fiscal Year | GJAHR | GJAHR |
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
REFDOCCT | Document Type | DOCCT | DOCCT |
REFACTIV | Business Transaction | GLVOR | CHAR4 |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
USNAM | User name | USNAM | XUBNAME |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWORG | Reference organisational units | AWORG | AWORG |
LOGSYS | Logical system | LOGSYS | LOGSYS |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
COFIP related tables
Table | Note |
---|---|
COFIP | Single plan items for reconciliation ledger |
COFIS | Actual line items for reconciliation ledger |
FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
UCT2001 | Single Field Sel.: Single Values for Independent Chars |
FAGLFLEXP | General Ledger: Plan Line Items |
FMGLFLEXP | General Ledger: Plan Line Items |
GLP0 | Local Logical General Ledger Plan Line Items |
GLP1 | Local Logical General Ledger Plan Line Items |
JVGLFLEXP | General Ledger: Plan Line Items |
/CCIS/PROFTAXP | Plan Line Items Table for General Ledger |
BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents |
BKKC03 | Gen.Ledger: Assignment Process-> |
COFIO1 | Object Table for Reconciliation Ledger COFIT |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP