SAP Table COFI_F
Message for intercompany allocations (ICCF, CO->FI)
COFI_F (Message for intercompany allocations (ICCF, CO->FI)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link COFI_F to other SAP tables.
COFI_F table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||
| BUSA | Business Area | GSBER | TGSB | CHAR | 4 | 0 | ||
| FKBER | Functional Area | FKBER | TFKB | CHAR | 16 | 0 | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | 0 | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | 0 | |||
| PBUKRS | Company code of partner | PBUKRS | T001 | CHAR | 4 | 0 | ||
| PBUSA | Trading partner's business area | PARGB | TGSB | CHAR | 4 | 0 | ||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | 0 | |||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | 0 | |||
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | 0 | |||
| RACCT | Reconciliation Account for Reconciliation Posting | RACCT_RCL | SKA1 | CHAR | 10 | 0 | ||
| RTCUR | Currency Key for Amounts in Controlling Area Currency | RACUR | TCURC | CUKY | 5 | 0 | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | 0 | |||
| MWAER | Currency key for the group currency | LC_RKCUR | CUKY | 5 | 0 | |||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | 0 | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||
| BLART | Document Type | BLART | CHAR | 2 | 0 | |||
| TSLNN | Amount in Controlling Area Currency | TSLXX7_LG | CURR | 13 | 2 | |||
| HSLNN | Amount in Company Code Currency | HSLXX7_LG | CURR | 13 | 2 | |||
| KSLNN | Amount in Group Currency | KSLXX7_LG | CURR | 13 | 2 | |||
| TSLNN2 | Amount in CO Area Currency, Group Valuation | TSLXX7_GR | CURR | 13 | 2 | |||
| HSLNN2 | Amount in Company Code Currency, Group Valuation | HSLXX7_GR | CURR | 13 | 2 | |||
| KSLNN2 | Amount in Group Currency, Group Valuation | KSLXX7_GR | CURR | 13 | 2 | |||
| TSLNN3 | Amount in CO Area Currency, Profit Center Valuation | TSLXX7_PC | CURR | 13 | 2 | |||
| HSLNN3 | Amount in Company Code Currency, Profit Center Valuation | HSLXX7_PC | CURR | 13 | 2 | |||
| KSLNN3 | Amount in Group Currency, Profit Center Valuation | KSLXX7_PC | CURR | 13 | 2 | |||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | 0 | |||
COFI_F foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| COFI_F | BUKRS | SYST | MANDT | T001 | Company Codes | MANDT |
| COFI_F | BUKRS | COFI_F | BUKRS | T001 | Company Codes | BUKRS |
| COFI_F | BUSA | SYST | MANDT | TGSB | Business Areas | MANDT |
| COFI_F | BUSA | COFI_F | BUSA | TGSB | Business Areas | GSBER |
| COFI_F | FKBER | SYST | MANDT | TFKB | Functional areas | MANDT |
| COFI_F | FKBER | COFI_F | FKBER | TFKB | Functional areas | FKBER |
| COFI_F | PBUKRS | SYST | MANDT | T001 | Company Codes | MANDT |
| COFI_F | PBUKRS | COFI_F | PBUKRS | T001 | Company Codes | BUKRS |
| COFI_F | PBUSA | COFI_F | PBUSA | TGSB | Business Areas | GSBER |
| COFI_F | PBUSA | SYST | MANDT | TGSB | Business Areas | MANDT |
| COFI_F | RACCT | SYST | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| COFI_F | RACCT | * | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL | |
| COFI_F | RACCT | COFI_F | RACCT | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| COFI_F | RTCUR | COFI_F | RTCUR | TCURC | Currency Codes | WAERS |
| COFI_F | RTCUR | SYST | MANDT | TCURC | Currency Codes | MANDT |
