COFI_NK SAP (Reconcilation Ledger: Key, Non-Periodic Fields) Structure details
Description: Reconcilation Ledger: Key, Non-Periodic Fields
Structure field list including key, data, relationships and ABAP select examples
COFI_NK is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Reconcilation Ledger: Key, Non-Periodic Fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_COFI_NK TYPE COFI_NK.
The COFI_NK table consists of various fields, each holding specific information or linking keys about Reconcilation Ledger: Key, Non-Periodic Fields data available in SAP. These include RVERS (Version), RTCUR (Currency Key for Amounts in Controlling Area Currency), DRCRK (Debit/Credit Indicator), RBUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP COFI_NK structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
WRTTP | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
RVERS | Version | VERSN | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | KVS | |
RTCUR | Currency Key for Amounts in Controlling Area Currency | RACUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
RBUKRS | Company Code | BUKRS_ALV | CHAR | 4 | Assigned to domain | BUKRS | |||
RACCT | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
RHRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
ROBART | Reconciliation ledger object type (technical) | COFI_OB_CV | CHAR | 2 | OBART | J_OBART_LD | |||
RSCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
RBUSA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
RPRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
RSEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
RFAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
RFUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
RBUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
RLOGSYS | Logical system of object | LOGSYSO | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
SACCT | Cost element of partner | PKSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
SHRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
SOBART | Partner object type (for reconciliation ledger) | COFI_PO_CV | CHAR | 2 | OBART | J_OBART_LD | |||
SSCOPE | Partner object class | PSCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | |||
SBUSA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
SSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
SFUND | Partner Fund | BP_P_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
SBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
SGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
SLOGSYS | Logical system of partner object | LOGSYSP | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS |
Key field | Non-key field |
How do I retrieve data from SAP structure COFI_NK using ABAP code?
As COFI_NK is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on COFI_NK as there is no data to select.How to access SAP table COFI_NK
Within an ECC or HANA version of SAP you can also view further information about COFI_NK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects