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COFIS Table in SAP | Actual line items for reconciliation ledger Table & Fields List

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
COFIS table in SAP

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SAP COFIS Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionVERSNCOVERSI
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency Key for Amounts in Controlling Area CurrencyRACURWAERS
RUNITBase Unit of MeasureMEINSMEINS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNDocument lineDOCLNDOCLN
RBUKRSCompany CodeBUKRSBUKRS
RACCTCost ElementKSTARKSTAR
RHRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
ROBARTReconciliation ledger object type (technical)COFI_OB_CVJ_OBART_LD
RSCOPEObject ClassSCOPE_CVSCOPE_CV
RBUSABusiness AreaGSBERGSBER
RFAREAFunctional AreaFKBERFKBER
RFUNDFundBP_GEBERBP_GEBER
RGRANT_NBRReceiver GrantGM_GRANT_RECEIVERGM_GRANT_NBR
RLOGSYSLogical system of objectLOGSYSOLOGSYS
SBUKRSCompany code of partnerPBUKRSBUKRS
SACCTCost element of partnerPKSTARKSTAR
SHRKFTOrigin of partner (subdivision of cost element)PHRKFTHRKFT
SOBARTPartner object type (for reconciliation ledger)COFI_PO_CVJ_OBART_LD
SSCOPEPartner object classPSCOPE_CVSCOPE_CV
SBUSATrading partner's business areaPARGBGSBER
SFAREAPartner Functional AreaSFKBERFKBER
SFUNDPartner FundBP_P_GEBERBP_GEBER
SGRANT_NBRSender GrantGM_GRANT_SENDERGM_GRANT_NBR
SLOGSYSLogical system of partner objectLOGSYSPLOGSYS
VRGNGCO Business TransactionCO_VORGANGJ_VORGANG
KOKRSControlling AreaKOKRSCACCD
OCLNTOriginal clientOCLNTNUM3
WRTTPValue TypeCO_WRTTPCO_WRTTP
TSLValue in Controlling Area CurrencyVCCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
KSLValue in group currencyVGCUR9WERTV9
MSLQuantityQUAN1MENG8
SGTXTItem TextSGTXTTEXT50
AUTOMIndicator: Automatic posting linesAUTOMTEXT1
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVRecord type of reconciliation ledgerRCL_TRIGRCL_TRIG
BVORGNumber of Cross-Company Code Posting TransactionBVORGBVORG
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRAccounting Document NumberBELNR_DBELNR
REFRYEARFiscal YearGJAHRGJAHR
REFDOCLNNumber of Line Item Within Accounting DocumentBUZEIBUZEI
REFDOCCTDocument TypeDOCCTDOCCT
REFACTIVBusiness TransactionGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
LOGSYSLogical systemLOGSYSLOGSYS
STOKZIndicator: Document Has Been ReversedCO_STOKZFLAG
STFLGIdentifier for reversal documentCO_STFLGFLAG
ACCOUNTReconciliation Account for Reconciliation PostingRACCT_RCLSAKNR
VAL_REFDOCLNPosting Row in Operative VersionVAL_REFDOCLNDOCLN

COFIS related tables

TableNote
COFISActual line items for reconciliation ledger
FAGLFLEXAGeneral Ledger: Actual Line Items
FMGLFLEXAGeneral Ledger: Actual Line Items
GLFLEXAFlexible general ledger: Actual line items
GLS1Local Logical General Ledger Actual Line Items
JVGLFLEXAGeneral Ledger: Actual Line Items
/CCIS/PROFTAXAActual Line Items Table for General Ledger
OIHEDAActual line item table, IS-OIL Excise Duty Special Ledger
OIHSLATDP (excise duty) special ledger actual line item table
COFIPSingle plan items for reconciliation ledger
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level
GGREFAExample for Global FI-SL Line Items (Actual)
GLFUNCAActual Line Items Table for Cost of Sales Accounting
GLPCAEC-PCA: Actual Line Items
GLREFAExample for Local FI-SL Line Items (Actual)
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