- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0CO_OM_CCA_40
Cost Centers: Actual Line Items (can produce delta figs) |
#TRAN |
Extraction method: F1 |
Delta: ADD
| Component: Cost Center Accounting
| Column Name | Description | |
|---|---|---|
| KOKRS | Controlling Area | |
| BELNR | Document Number | |
| BUZEI | Posting Row | |
| KOSTL | Cost Center | |
| LSTAR | Activity Type | |
| VERSN | Version | |
| BUKRS | Company Code | |
| GSBER | Business Area | |
| LIFNR | Account Number of Supplier | |
| REFBT | Document Type of Reference Document | Show values |
| REFBN | Reference Document Number | |
| GEBER | Partner Fund |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| SWG | Amount | |
| SWF | Fixed Amount | |
| SWV | Variable Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (MEINH): | ||
| SMEG | Consumption quantity | |
| SMEF | Fixed Consumption Quantity | |
| SMEV | Variable Consumption Quantity | |
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date | |
| BUDAT | Posting Date |
| Column Name | Description | |
|---|---|---|
| VALUTYP | Valuation View | Show values |
| CORRTYPE | Correction Type (BW) | Show values |
| SEKNZ | Sender/Receiver Indicator | Show values |
| CURTYPE | Currency type | Show values |
| REFBT | Document Type of Reference Document | Show values |
| UPDMODE | BW Delta Process: Record Mode | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| VTYPE | Value type for Reporting | RSVTYPE | |
| VTDETAIL | Detailing the value type | RSVTDETAIL | |
| VTSTAT | Statistics indicator for value type | RSVTSTAT | |
| MEASTYPE | Key Figure Category | RSMETYPE | |
| KSTAR | Cost Element | KSTAR | |
| RSPOBART | Partner InfoObject (4 Figure) | RSIOBJSV | |
| RSPAROBVAL | Characteristic Value of a Partner InfoObject | RSIOVALUE | |
| CCTR_IBV | Cost Centers for Elimination of Internal Business (BW) | KOSTL | |
| SGTXT | Segment text | TEXT50 | |
| RSAUXACCTYPE | Object type for auxiliary account assignment | RSIOBJSV | |
| RSAUXACCVAL | Auxiliary Account Assignment Object | RSIOVALUE | |
| FKBER | Functional Area | FKBER | |
| PBUKRS | Company Code of Partner | BUKRS | |
| PFKBER | Partner Functional Area | FKBER | |
| WERKS | Plant | WERKS | |
| MATNR | Material Number | MATNR | |
| PERNR | Personnel Number | PERNR | |
| SAKNR | G/L Account Number | SAKNR | |
| KUNNR | Customer Number | KUNNR | |
| REFBK | Company Code of FI Document | BUKRS | |
| REFGJ | Fiscal Year of Reference Document | GJAHR | |
| REFBZ | Posting Row of Reference Document | BUZEI | |
| QMNUM | Notification Number | QMNUM | |
| PGEBER | Partner Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| PGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PBUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| PART_ACTTY | Activity Type | LSTAR | |
| PART_CCTR | Cost Center | KOSTL | |
| PART_COORD | Order Number | AUFNR | |
| PART_WBSEL | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PART_ABCPR | Business Process | CO_PRZNR | |
| CO_REPLINE | null | ||
| DATAORIGIN | null |