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COFIS
Actual line items for reconciliation ledger
|
#transactional
|
Component: Cost Element Accounting
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates (4)
- ☰ Categorical (10)
- Other (21)
- 🔗 Relations (22)
| 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): | ||
| TSL | Value in Controlling Area Currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSL | Value in Local Currency | |
| 💲 Currency key of currency 3 (T882.CURR2): | ||
| KSL | Value in Group Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (RUNIT): | ||
| MSL | Quantity | |
| 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 |
| STOKZ | Indicator: Document was reversed | Show values |
| STFLG | Identifier for reversal document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| 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 | |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | |
| 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 | |
| VAL_REFDOCLN | Posting Row in Operative Version | DOCLN |
| Master Data Relations | Join Conditions |
|---|---|
Reconciliation Account for Reconciliation Posting
| |
| Reference procedure | COFIS.AWTYP == TTYP.AWTYP |
| FI-SL Document Type | |
| Controlling Area | |
| Logical system | COFIS.LOGSYS == TBDLS.LOGSYS |
Cost Element
| |
| Company Code | |
| Business Area | |
| Client | COFIS.RCLNT == T000.MANDT |
| Functional Area | |
Origin Group as Subdivision of Cost Element
| |
Ledger
| |
| Logical System of Object | COFIS.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 | COFIS.SLOGSYS == TBDLS.LOGSYS |