- 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 |