- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- 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_DMVCECNode
Node for F4898
| view: PDMVCECNODE
| Extraction:
Not supported
| Component: Fiori FXU Cost Controlling CO-FIO
- 🔑 Keys (10)
- 💰 Amounts (2)
- ∑ Quantities (3)
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (27)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| CostingReferenceObject | Reference Object | |
| ParentProdCostEstNumber FK | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| ProdCostEstNumber | Cost Estimate Number of Transferred Cost Estimate | |
| CostingType | Costing Type | |
| CostingDate | Costing Date (Key) | |
| CostingVersion | Costing Version | |
| ValuationVariant | Valuation Variant in Costing | |
| CostingItem | Unit Costing Line Item Number | |
| CostIsEnteredManually | Costs Entered Manually in Additive or Automatic Cost Est. | Show values |
| CostingItemCategory | Item Category | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (CompanyCodeCurrency): | ||
| TotalAmountInCoCodeCrcy | Total Value of Cost Estimate in Local Currency | |
| 💲 Foreign Currency in Header (GroupCurrency): | ||
| TotalAmountInGroupCrcy | Total Value for Cost Estimate in Foreign Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| QuantityInBaseUnit | Quantity | |
| 📏 Valuation Unit of Measure (ValuationQuantityUnit): | ||
| CostingLotSize | Lot Size | |
| TransferCostingLotSize | Lot Size | |
| Column Name | Description | |
|---|---|---|
| CostingDate | Costing Date (Key) | |
| CostEstimateValidityStartDate | Costing Date From | |
| CostEstimateValidityEndDate | Costing Date To | |
| TransferCostingDate | Date of Transferred Cost Estimate |
| Column Name | Description | |
|---|---|---|
| CostIsEnteredManually | Costs Entered Manually in Additive or Automatic Cost Est. | Show values |
| CostingItemCategory | Item Category | Show values |
| CostEstimateStatus | Costing Status | Show values |
| CostEstIsMixedCosting | Mixed Costing Indicator | Show values |
| CostingValuationStrategy | Valuation Strategy for Material Component | Show values |
| MaterialValnPurgInfoRecdStrgy | Substrategy for Material Valuat. with Purchasing Info Record | Show values |
| TransferCostingItemCategory | Item Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CostElement | Cost Element | KSTAR | |
| CostingVariant | Costing Variant | KLVAR | |
| CostComponent | Cost Component Number of Main Cost Component Split | CK_ELEMENT | |
| ProductionVersion | Production Version | VERID | |
| BillOfMaterial | Bill of Material | STNUM | |
| TaskListType | Task List Type | PLNTY | |
| TaskListGroup | Key for Task List Group | PLNNR | |
| CostEstimateCostingLevel | Costing Level | CK_KALST | |
| IsQuantityNegative | null | ||
| Operation | Operation | CHAR4 | |
| OperationName | Operation Name | CHAR40 | |
| CostCenter | Cost Center | KOSTL | |
| CostCtrActivityType | Activity Type | LSTAR | |
| Supplier | Account Number of Supplier | LIFNR | |
| PurchasingDocument | Purchasing Document Number | EBELN | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| WorkCenterInternalID | Object ID | NUM08 | |
| TransferCostEstimate | Cost Estimate Number of Transferred Cost Estimate | CK_KALNR | |
| TransferCostingType | Costing Type of Transferred Cost Estimate | CK_KALKA | |
| TransferCostingVersion | Costing Version for Transfer | CK_VERSION | |
| TransferValuationVariant | Valuation Variant of Transferred Cost Estimate | CK_BWVAR | |
| TransferProdCostEstNumber | Cost Estimate Number of Transferred Cost Estimate | CK_KALNR | |
| TransferCostingItem | Unit Costing Line Item Number | CK_POSNR | |
| TransferBillOfMaterial | Bill of Material | STNUM | |
| TransferTaskListType | Task List Type | PLNTY | |
| TransferTaskListGroup | Key for Task List Group | PLNNR | |
| TransferCostElement | Cost Element | KSTAR |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Local Currency
| |
Controlling Area
| |
Foreign Currency in Header
| |
Material Number
| |
Cost Estimate Number for Cost Est. w/o Qty Structure
|
|
Plant
| |
Material Number
| |
Plant
| |
Valuation Unit of Measure
| |
Valuation Unit of Measure
|