COFIS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of COFIS in SAP.
- Table description : Actual line items for reconciliation ledger
- Module : CRM-BF
- Parent Module : CRM
- Package : KKAL
- Software Component : BBPCRM
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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 COFIS 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 |
POPER | Posting period | POPER | POPER |
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 |
TSL | Value in Controlling Area Currency | VCCUR9 | WERTV9 |
HSL | Value in local currency | VLCUR9 | WERTV9 |
KSL | Value in group currency | VGCUR9 | WERTV9 |
MSL | Quantity | QUAN1 | MENG8 |
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 |
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
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 |
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | FLAG |
STFLG | Identifier for reversal document | CO_STFLG | FLAG |
ACCOUNT | Reconciliation Account for Reconciliation Posting | RACCT_RCL | SAKNR |
VAL_REFDOCLN | Posting Row in Operative Version | VAL_REFDOCLN | DOCLN |
COFIS related tables
Table | Note |
---|---|
COFIS | Actual line items for reconciliation ledger |
FAGLFLEXA | General Ledger: Actual Line Items |
FMGLFLEXA | General Ledger: Actual Line Items |
GLFLEXA | Flexible general ledger: Actual line items |
GLS1 | Local Logical General Ledger Actual Line Items |
JVGLFLEXA | General Ledger: Actual Line Items |
/CCIS/PROFTAXA | Actual Line Items Table for General Ledger |
OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger |
OIHSLA | TDP (excise duty) special ledger actual line item table |
COFIP | Single plan items for reconciliation ledger |
FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level |
GGREFA | Example for Global FI-SL Line Items (Actual) |
GLFUNCA | Actual Line Items Table for Cost of Sales Accounting |
GLPCA | EC-PCA: Actual Line Items |
GLREFA | Example for Local FI-SL Line Items (Actual) |
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