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COFIT
Totals Records for Reconciliation Ledger
|
#transactional
|
Component: Cost Element Accounting
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| RLDNR FK | Ledger | |
| RRCTY | Record Type | Show values |
| RVERS FK | Version | |
| RYEAR | Fiscal Year | |
| ROBJNR | Object number for FI-SL tables | |
| COBJNR | Object number for FI-SL tables | |
| SOBJNR | Object number for FI-SL tables | |
| RTCUR FK | Currency Key for Amounts in Controlling Area Currency | |
| RUNIT FK | Base Unit of Measure | |
| DRCRK | Debit/Credit Indicator | Show values |
| RPMAX | Period |
| 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 |
|---|
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ROBART | Reconciliation ledger object type (technical) | J_OBART_LD | |
| RFUND | Fund | BP_GEBER | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | |
| SOBART | Partner object type (for reconciliation ledger) | J_OBART_LD | |
| SFUND | Partner Fund | BP_GEBER | |
| SGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| OCLNT | Original client | NUM3 |
| Master Data Relations | Join Conditions |
|---|---|
Distribution key for currency amounts
| |
| Controlling Area | |
Distribution key for quantities
| |
Cost Element
| |
| Company Code | |
| Business Area | |
| Client | COFIT.RCLNT == T000.MANDT |
| Functional Area | |
Origin Group as Subdivision of Cost Element
| |
Ledger
| |
| Logical System of Object | COFIT.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 | COFIT.SLOGSYS == TBDLS.LOGSYS |