- 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_PA_10
CO-PA Transaction Data (Operating Concern S_GO) |
#TRAN |
Extraction method: F1 |
Delta: CUBE
| Component: Profitability Analysis
- 🔑 Keys (6)
- 💰 Amounts (54)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical (2)
- Other (18)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| GJAHR | Fiscal Year | |
| PERIO | Period/Year | |
| VERSI | Plan version (CO-PA) | |
| VRGAR | Record Type | |
| BUKRS | Company Code | |
| KOKRS | Controlling Area |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of the data record (REC_WAERS): | ||
| KWABSG | Other variances | |
| KWABMG | Quantity Variance | |
| KWABPR | Price Variance | |
| KWBONI | Bonuses | |
| KWBRUM | Gross Sales | |
| KWFKVA | Variable Production Costs | |
| KWFKFX | Fixed Manufacturing Costs | |
| KWFOEN | Research and Development | |
| KWKDRB | Customer Discount | |
| KWMKDP | Marketing Department | |
| KWMAEK | Direct Material Costs | |
| KWMAGK | Material Overhead Costs | |
| KWMARB | Material discount | |
| KWMGRB | Quantity Discount | |
| KWVSEK | Sales Special Direct Costs | |
| KWSKTO | Cash Discount | |
| KWVKPV | Sales Commission | |
| KWSOHD | Sales Costs | |
| KWGOHD | Administration Costs | |
| KWKLFK | Accrued shipment costs | |
| KWSGEK | Other Overhead | |
| COPAREVEN | Revenue | |
| COPACDSCN | Customer Discount | |
| COPAPDSCN | Product Discount | |
| COPAQDSCN | Quantity Discount | |
| COPASPROM | Promotion | |
| COPACASHD | Cash Discount | |
| COPAREBAT | Rebates | |
| COPAODSCN | Other sales deductions | |
| COPADISCT | Total sales deductions | |
| COPANETSL | Net sales | |
| COPASCOMM | Sales Commission | |
| COPASDIRS | Special Direct Costs from Sales | |
| COPAFRGTC | Anticipated Shipment Costs | |
| COPADIRSL | Total Direct Sales Costs | |
| COPANETRV | Net revenue | |
| COPADMATC | Material Direct Costs | |
| COPAPRDCV | Variable Production Costs | |
| COPACOGSV | Total variable costs of goods manufact'd | |
| COPAMRGN1 | Contribution margin I | |
| COPAMATOH | Material Overhead Costs | |
| COPAPRDCF | Fixed Production Costs | |
| COPACOGSF | Total fixed costs of goods manufactured | |
| COPAMRGN2 | Contribution margin II | |
| COPAVRNCS | Total Variances | |
| COPAMRGN3 | Contribution margin III | |
| COPAOHMRK | Marketing Overhead Costs | |
| COPAOHSLS | Sales Overhead | |
| COPAOHADM | Administrative Overhead Costs | |
| COPAOHRND | Research and Development Overhead | |
| COPAOHLOG | Logistical Overhead Costs | |
| COPAOHOTH | Other Overhead Costs | |
| COPAOVHDC | Total Overhead Costs | |
| COPAPROFT | Operating Profit or Loss | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure for Sales Quantity (KWSVME_ME): | ||
| KWSVME | Sales Quantity | |
| 📏 Sales Unit (COPASLQTU): | ||
| COPASLQTY | Sales Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CURTYPE | Currency type | Show values |
| VALUTYP | Valuation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| WRTTP | Value type for Reporting | RSVTYPE | |
| ARTNR | Product number | MATNR | |
| BRSCH | Industry key | BRSCH | |
| GSBER | Business Area | GSBER | |
| KNDNR | Customer | KUNNR | |
| BZIRK | Sales District | BZIRK | |
| KDGRP | Customer Group | KDGRP | |
| PRCTR | Profit Center | PRCTR | |
| SPART | Division | SPART | |
| KMVKBU | Sales office | VKBUR | |
| VKORG | Sales Organization | VKORG | |
| VKGRP | Sales group | VKGRP | |
| KMVTNR | Sales employee | PERNR | |
| VTWEG | Distribution Channel | VTWEG | |
| MATKL | Material Group | MATKL | |
| KMWNHG | Main Material Group | RKESKMWNHG | |
| WERKS | Plant | WERKS |