1. Home
  2. Resources
  3. SAP Tables
  4. COFIT - Totals Records for Reconciliation Ledger

SAP Table COFIT

Totals Records for Reconciliation Ledger

COFIT (Totals Records for Reconciliation Ledger) 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 COFIT to other SAP tables.

COFIT table fields

Field Data element Checktable Datatype Length Decimals
RCLNT Client MANDT T000 CLNT 3 0
RLDNR Ledger RLDNR T881 CHAR 2 0
RRCTY Record Type RRCTY CHAR 1 0
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
RVERS Version VERSN TKA09 CHAR 3 0
RYEAR Fiscal Year GJAHR NUMC 4 0
ROBJNR Object number for FI-SL tables GOBJNR CHAR 18 0
COBJNR Object number for FI-SL tables GOBJNR CHAR 18 0
SOBJNR Object number for FI-SL tables GOBJNR CHAR 18 0
RTCUR Currency Key for Amounts in Controlling Area Currency RACUR TCURC CUKY 5 0
RUNIT Base Unit of Measure MEINS T006 UNIT 3 0
DRCRK Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
RPMAX Period RPMAX NUMC 3 0
RBUKRS Company Code BUKRS T001 CHAR 4 0
RACCT Cost Element KSTAR CSKA CHAR 10 0
RHRKFT Origin Group as Subdivision of Cost Element HRKFT TKKH1 CHAR 4 0
ROBART Reconciliation ledger object type (technical) COFI_OB_CV CHAR 2 0
RSCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
RBUSA Business Area GSBER TGSB CHAR 4 0
RFAREA Functional Area FKBER TFKB CHAR 16 0
RFUND Fund BP_GEBER CHAR 10 0
RGRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
RLOGSYS Logical system of object LOGSYSO TBDLS CHAR 10 0
SBUKRS Company code of partner PBUKRS T001 CHAR 4 0
SACCT Cost element of partner PKSTAR CSKA CHAR 10 0
SHRKFT Origin of partner (subdivision of cost element) PHRKFT TKKH1 CHAR 4 0
SOBART Partner object type (for reconciliation ledger) COFI_PO_CV CHAR 2 0
SSCOPE Partner object class PSCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
SBUSA Trading partner's business area PARGB TGSB CHAR 4 0
SFAREA Partner Functional Area SFKBER TFKB CHAR 16 0
SFUND Partner Fund BP_P_GEBER CHAR 10 0
SGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
SLOGSYS Logical system of partner object LOGSYSP TBDLS CHAR 10 0
VRGNG CO Business Transaction CO_VORGANG TJ01 CHAR 4 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
OCLNT Original client OCLNT NUMC 3 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
ACTIV Record type of reconciliation ledger RCL_TRIG CHAR 4 0
RKAL Summarized CO data
RKRF Confirmation to FI (admin. record)
TSLVT Balance carried forward in transaction currency TSLVT9 CURR 17 2
TSL01 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL02 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL03 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL04 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL05 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL06 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL07 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL08 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL09 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL10 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL11 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL12 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL13 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL14 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL15 Total movements of period in controlling area currency CSLXX9 CURR 17 2
TSL16 Total movements of period in controlling area currency CSLXX9 CURR 17 2
HSLVT Balance carried forward in local currency HSLVT9 CURR 17 2
HSL01 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL02 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL03 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL04 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL05 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL06 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL07 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL08 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL09 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL10 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL11 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL12 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL13 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL14 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL15 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL16 Total of transactions of the period in local currency HSLXX9 CURR 17 2
KSLVT Balance carried forward in group currency KSLVT9 CURR 17 2
KSL01 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL02 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL03 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL04 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL05 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL06 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL07 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL08 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL09 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL10 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL11 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL12 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL13 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL14 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL15 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL16 Total of transactions of the period in group currency KSLXX9 CURR 17 2
MSLVT Balance carried forward of quantity MSLVT QUAN 15 3
MSL01 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL02 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL03 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL04 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL05 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL06 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL07 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL08 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL09 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL10 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL11 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL12 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL13 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL14 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL15 Total of the transactions of period in units of measure MSLXX QUAN 15 3
MSL16 Total of the transactions of period in units of measure MSLXX QUAN 15 3
CSPRED Distribution key for currency amounts CSPRED T821S CHAR 4 0
QSPRED Distribution key for quantities QSPRED T821S CHAR 4 0

COFIT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
COFIT CSPRED COFIT RCLNT T821S Distribution keys MANDT
COFIT CSPRED COFIT CSPRED T821S Distribution keys SPRED
COFIT KOKRS COFIT RCLNT TKA01 Controlling Areas MANDT
COFIT KOKRS COFIT KOKRS TKA01 Controlling Areas KOKRS
COFIT QSPRED COFIT QSPRED T821S Distribution keys SPRED
COFIT QSPRED COFIT RCLNT T821S Distribution keys MANDT
COFIT RACCT COFIT RCLNT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
COFIT RACCT * CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
COFIT RACCT COFIT RACCT CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
COFIT RBUKRS COFIT RCLNT T001 Company Codes MANDT
COFIT RBUKRS COFIT RBUKRS T001 Company Codes BUKRS
COFIT RBUSA COFIT RCLNT TGSB Business Areas MANDT
COFIT RBUSA COFIT RBUSA TGSB Business Areas GSBER
COFIT RCLNT COFIT RCLNT T000 Clients MANDT
COFIT RFAREA COFIT RCLNT TFKB Functional areas MANDT
COFIT RFAREA COFIT RFAREA TFKB Functional areas FKBER
COFIT RHRKFT COFIT KOKRS TKKH1 Origin in CO Object KOKRS
COFIT RHRKFT * TKKH1 Origin in CO Object KOATY
COFIT RHRKFT COFIT RHRKFT TKKH1 Origin in CO Object HRKFT
COFIT RHRKFT COFIT RCLNT TKKH1 Origin in CO Object MANDT
COFIT RLDNR COFIT RCLNT T881 Ledger Master MANDT
COFIT RLDNR COFIT RLDNR T881 Ledger Master RLDNR
COFIT RLOGSYS COFIT RLOGSYS TBDLS Logical system LOGSYS
COFIT RTCUR COFIT RTCUR TCURC Currency Codes WAERS
COFIT RTCUR COFIT RCLNT TCURC Currency Codes MANDT
COFIT RUNIT COFIT RCLNT T006 Units of Measurement MANDT
COFIT RUNIT COFIT RUNIT T006 Units of Measurement MSEHI
COFIT RVERS COFIT RCLNT TKA09 Basic Settings for Versions MANDT
COFIT RVERS COFIT KOKRS TKA09 Basic Settings for Versions KOKRS
COFIT RVERS COFIT RVERS TKA09 Basic Settings for Versions VERSN
COFIT SACCT COFIT RCLNT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
COFIT SACCT * CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
COFIT SACCT COFIT SACCT CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
COFIT SBUKRS COFIT RCLNT T001 Company Codes MANDT
COFIT SBUKRS COFIT SBUKRS T001 Company Codes BUKRS
COFIT SBUSA COFIT RCLNT TGSB Business Areas MANDT
COFIT SBUSA COFIT SBUSA TGSB Business Areas GSBER
COFIT SFAREA COFIT RCLNT TFKB Functional areas MANDT
COFIT SFAREA COFIT SFAREA TFKB Functional areas FKBER
COFIT SHRKFT * TKKH1 Origin in CO Object KOATY
COFIT SHRKFT COFIT SHRKFT TKKH1 Origin in CO Object HRKFT
COFIT SHRKFT COFIT RCLNT TKKH1 Origin in CO Object MANDT
COFIT SHRKFT COFIT KOKRS TKKH1 Origin in CO Object KOKRS
COFIT SLOGSYS COFIT SLOGSYS TBDLS Logical system LOGSYS
COFIT VRGNG COFIT VRGNG TJ01 Business Transactions VRGNG