- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
COFIP
Single plan items for reconciliation ledger
|
#transactional
|
Component: Cost Element Accounting
- 🔑 Keys (2)
- 💰 Amounts (51)
- ∑ Quantities (17)
- 📅 Dates (4)
- ☰ Categorical (8)
- Other (20)
- 🔗 Relations (21)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| GL_SIRID | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key for Amounts in Controlling Area Currency (RTCUR): | ||
| TSLVT | Balance carried forward in transaction currency | |
| TSL01 | Total movements of period in controlling area currency | |
| TSL02 | Total movements of period in controlling area currency | |
| TSL03 | Total movements of period in controlling area currency | |
| TSL04 | Total movements of period in controlling area currency | |
| TSL05 | Total movements of period in controlling area currency | |
| TSL06 | Total movements of period in controlling area currency | |
| TSL07 | Total movements of period in controlling area currency | |
| TSL08 | Total movements of period in controlling area currency | |
| TSL09 | Total movements of period in controlling area currency | |
| TSL10 | Total movements of period in controlling area currency | |
| TSL11 | Total movements of period in controlling area currency | |
| TSL12 | Total movements of period in controlling area currency | |
| TSL13 | Total movements of period in controlling area currency | |
| TSL14 | Total movements of period in controlling area currency | |
| TSL15 | Total movements of period in controlling area currency | |
| TSL16 | Total movements of period in controlling area currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSLVT | Balance carried forward in local currency | |
| HSL01 | Total of transactions of the period in local currency | |
| HSL02 | Total of transactions of the period in local currency | |
| HSL03 | Total of transactions of the period in local currency | |
| HSL04 | Total of transactions of the period in local currency | |
| HSL05 | Total of transactions of the period in local currency | |
| HSL06 | Total of transactions of the period in local currency | |
| HSL07 | Total of transactions of the period in local currency | |
| HSL08 | Total of transactions of the period in local currency | |
| HSL09 | Total of transactions of the period in local currency | |
| HSL10 | Total of transactions of the period in local currency | |
| HSL11 | Total of transactions of the period in local currency | |
| HSL12 | Total of transactions of the period in local currency | |
| HSL13 | Total of transactions of the period in local currency | |
| HSL14 | Total of transactions of the period in local currency | |
| HSL15 | Total of transactions of the period in local currency | |
| HSL16 | Total of transactions of the period in local currency | |
| 💲 Currency key of currency 3 (T882.CURR2): | ||
| KSLVT | Balance carried forward in group currency | |
| KSL01 | Total of transactions of the period in group currency | |
| KSL02 | Total of transactions of the period in group currency | |
| KSL03 | Total of transactions of the period in group currency | |
| KSL04 | Total of transactions of the period in group currency | |
| KSL05 | Total of transactions of the period in group currency | |
| KSL06 | Total of transactions of the period in group currency | |
| KSL07 | Total of transactions of the period in group currency | |
| KSL08 | Total of transactions of the period in group currency | |
| KSL09 | Total of transactions of the period in group currency | |
| KSL10 | Total of transactions of the period in group currency | |
| KSL11 | Total of transactions of the period in group currency | |
| KSL12 | Total of transactions of the period in group currency | |
| KSL13 | Total of transactions of the period in group currency | |
| KSL14 | Total of transactions of the period in group currency | |
| KSL15 | Total of transactions of the period in group currency | |
| KSL16 | Total of transactions of the period in group currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (RUNIT): | ||
| MSLVT | Balance carried forward of quantity | |
| MSL01 | Total of the transactions of period in units of measure | |
| MSL02 | Total of the transactions of period in units of measure | |
| MSL03 | Total of the transactions of period in units of measure | |
| MSL04 | Total of the transactions of period in units of measure | |
| MSL05 | Total of the transactions of period in units of measure | |
| MSL06 | Total of the transactions of period in units of measure | |
| MSL07 | Total of the transactions of period in units of measure | |
| MSL08 | Total of the transactions of period in units of measure | |
| MSL09 | Total of the transactions of period in units of measure | |
| MSL10 | Total of the transactions of period in units of measure | |
| MSL11 | Total of the transactions of period in units of measure | |
| MSL12 | Total of the transactions of period in units of measure | |
| MSL13 | Total of the transactions of period in units of measure | |
| MSL14 | Total of the transactions of period in units of measure | |
| MSL15 | Total of the transactions of period in units of measure | |
| MSL16 | Total of the transactions of period in units of measure | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| DOCCT | Document Category | Show values |
| RSCOPE | Object Class | Show values |
| SSCOPE | Partner object class | Show values |
| WRTTP | Value Type | Show values |
| ACTIV | Record type of reconciliation ledger | Show values |
| REFDOCCT | Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal Year | GJAHR | |
| RPMAX | Period | RPMAX | |
| DOCNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Document line | DOCLN | |
| ROBART | Reconciliation ledger object type (technical) | J_OBART_LD | |
| RFUND | Fund | BP_GEBER | |
| RGRANT_NBR | Receiver Grant | GM_GRANT_NBR | |
| SOBART | Partner object type (for reconciliation ledger) | J_OBART_LD | |
| SFUND | Partner Fund | BP_GEBER | |
| SGRANT_NBR | Sender Grant | GM_GRANT_NBR | |
| OCLNT | Original client | NUM3 | |
| SGTXT | Item Text | TEXT50 | |
| AUTOM | Indicator: Automatic posting lines | TEXT1 | |
| REFDOCNR | Document Number of an Accounting Document | BELNR | |
| REFRYEAR | Fiscal Year | GJAHR | |
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | |
| REFACTIV | Business Transaction | CHAR4 | |
| USNAM | User Name | XUBNAME | |
| AWORG | Reference Organizational Units | AWORG | |
| GRANT_NBR | Grant | GM_GRANT_NBR |
| Master Data Relations | Join Conditions |
|---|---|
| Reference procedure | COFIP.AWTYP == TTYP.AWTYP |
| FI-SL Document Type | |
| Controlling Area | |
| Logical system | COFIP.LOGSYS == TBDLS.LOGSYS |
Cost Element
| |
| Company Code | |
| Business Area | |
| Client | COFIP.RCLNT == T000.MANDT |
| Functional Area | |
Origin Group as Subdivision of Cost Element
| |
Ledger
| |
| Logical System of Object | COFIP.RLOGSYS == TBDLS.LOGSYS |
| Currency Key for Amounts in Controlling Area Currency | |
| Base Unit of Measure | |
Version
| |
Cost element of partner
| |
| Company Code of Partner | |
| Trading partner's business area | |
| Partner Functional Area | |
Origin of partner (subdivision of cost element)
| |
| Logical system of partner object | COFIP.SLOGSYS == TBDLS.LOGSYS |