- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
- Overhead Cost Controlling (CO-OM)
- Product Cost Controlling (CO-PC)
- Profitability Analysis (CO-PA)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_COPCCOrderAndItemCosts2
CO PCC Order and Item Costs Layer 2
| view: PFIPCCOAICOSTS2
| Extraction:
Not supported
| Component: Cost Object Controlling
Tables used:
COSL, AFKO, AFPO, ACDOCP, ACDOCA, COSB, COSP_BAK, COSS_BAK, COKEY, T001, TKA02, TKA01, CSKB, TKA01, FINSC_LEDGER, FCOMC_CATEGORY, AUFK, T000, TKV09, FINS_MIG_PERIODS, FINS_MIG_PERIODS, FINS_MIG_PERIODS, FINS_MIG_PERIODS, FINSC_ACTVE_APPL, FINSC_FISC_DATE, FINSC_PERIOD
Column Name | Description | |
---|---|---|
ControllingObject FK | Object number | |
ControllingArea FK | Controlling Area | |
ControllingValueType | Value Type | Show values |
PlanningCategory | Plan Category | |
VarianceResultsAnlysCategory | Category for Variance/Results Analysis | Show values |
CostElement FK | General Ledger Account | |
ControllingKeySubNumber FK | CO key subnumber | |
ControllingDebitCreditCode | Debit/Credit Indicator (Origin) | Show values |
PartnerCostObject FK | Partner object (always filled) | |
OriginSenderObject FK | Source Object (Cost Center/Activity Type) | |
BusinessTransactionType | CO Business Transaction | |
CtrlgOriginClassification | null | |
UnitOfMeasure FK | Unit of Measure for Valuation Quantity |
Column Name | Description | |
---|---|---|
AmountInGlobalCurrency | null | |
FixedAmountInGlobalCrcy | null | |
AmountInObjectCurrency | null | |
FixedAmountInObjectCurrency | null |
Column Name | Description | |
---|---|---|
TotalQuantity | null |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
ControllingValueType | Value Type | Show values |
VarianceResultsAnlysCategory | Category for Variance/Results Analysis | Show values |
ControllingDebitCreditCode | Debit/Credit Indicator (Origin) | Show values |
OrderCategory | Order Category | Show values |
MfgOrderHasMultipleItems | Joint Production | Show values |
CostElementCategory | Cost element category | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BusinessTransactionTypePrefix | null | ||
OrderID | Order Number | AUFNR | |
Partner | Partner Object for Secondary Cost Elements | CHAR24 | |
Plant | null | ||
Material | null | ||
CostOriginGroup | null | ||
CostOriginType | null | ||
OriginObject | null |
Master Data Relations | Join Conditions |
---|---|
Chart of Accounts
| |
Controlling Area
| |
CO key subnumber
| |
General Ledger Account
| |
Partner Business Process
| |
Sender cost center
| |
Partner activity
| |
Partner Order
| |
Unit of Measure for Valuation Quantity
|