SAP table COFI_F (Message for intercompany allocations (ICCF, CO->FI))

Field Description Data Type Length Decimals Checktable Data Element
BUKRS Company Code CHAR 4 0 T001 BUKRS
BUSA Business Area CHAR 4 0 TGSB GSBER
FKBER Functional Area CHAR 16 0 TFKB FKBER
GEBER Fund CHAR 10 0 BP_GEBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
PBUKRS Company Code of Partner CHAR 4 0 T001 PBUKRS
PBUSA Trading partner's business area CHAR 4 0 TGSB PARGB
PFKBER Partner Functional Area CHAR 16 0 SFKBER
PGEBER Partner Fund CHAR 10 0 FM_PFUND
PGRANT_NBR Partner Grant CHAR 20 0 GM_GRANT_PARTNER
RACCT Reconciliation Account for Reconciliation Posting CHAR 10 0 SKA1 RACCT_RCL
RTCUR Currency Key for Amounts in Controlling Area Currency CUKY 5 0 TCURC RACUR
HWAER Local Currency CUKY 5 0 HWAER
MWAER Currency key for the group currency CUKY 5 0 LC_RKCUR
MONAT Fiscal period NUMC 2 0 MONAT
BUDAT Posting Date in the Document DATS 8 0 BUDAT
BLART Document Type CHAR 2 0 BLART
TSLNN Amount in Controlling Area Currency CURR 23 2 TSLXX7_LG
HSLNN Amount in Company Code Currency CURR 23 2 HSLXX7_LG
KSLNN Amount in Group Currency CURR 23 2 KSLXX7_LG
TSLNN2 Amount in CO Area Currency, Group Valuation CURR 23 2 TSLXX7_GR
HSLNN2 Amount in Company Code Currency, Group Valuation CURR 23 2 HSLXX7_GR
KSLNN2 Amount in Group Currency, Group Valuation CURR 23 2 KSLXX7_GR
TSLNN3 Amount in CO Area Currency, Profit Center Valuation CURR 23 2 TSLXX7_PC
HSLNN3 Amount in Company Code Currency, Profit Center Valuation CURR 23 2 HSLXX7_PC
KSLNN3 Amount in Group Currency, Profit Center Valuation CURR 23 2 KSLXX7_PC
AWREF Reference document number CHAR 10 0 AWREF

COFI_F foreign key relationships

Table Field Check Table Check Field
0 COFI_F BUKRS T001 Company Codes BUKRS
1 COFI_F BUSA TGSB Business Areas MANDT
1 COFI_F BUSA TGSB Business Areas GSBER
0 COFI_F FKBER TFKB Functional areas FKBER
1 COFI_F PBUKRS T001 Company Codes BUKRS
0 COFI_F PBUSA TGSB Business Areas MANDT
0 COFI_F PBUSA TGSB Business Areas GSBER
1 COFI_F RACCT SKA1 G/L Account Master (Chart of Accounts) MANDT
1 COFI_F RACCT SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 COFI_F RACCT SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 COFI_F RTCUR TCURC Currency Codes WAERS