- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
COBK
CO Object: Document Header
|
#header
|
Component: Overhead Cost Controlling
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (8)
- Other (23)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KOKRS FK | Controlling Area | |
| BELNR | Document Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date | |
| BUDAT | Posting Date | |
| CPUDT | Date Document Was Created | |
| WSDAT | Value Date for Currency Translation | |
| CPUTM | Time of Entry | |
| VALDT | Special Valuation Date for Cost Accounting |
| Column Name | Description | |
|---|---|---|
| STFLG | Identifier for reversal document | Show values |
| STOKZ | Indicator: Document was reversed | Show values |
| REFBT | Document Type of Reference Document | Show values |
| CTYP1 | Currency Type 1 in CO Standard Ledger | Show values |
| CTYP2 | Currency Type 2 in CO Standard Ledger | Show values |
| CTYP3 | Currency Type 3 in CO Standard Ledger | Show values |
| CTYP4 | Currency Type 4 in CO Standard Ledger | Show values |
| REPROCESSING_STATUS_CODE | Reprocessing status code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GJAHR | Fiscal Year | GJAHR | |
| TIMESTMP | Time created (Greenwich Meantime) | RKE_TSTMP | |
| PERAB | From Period | PERBL | |
| PERBI | To period | PERBL | |
| USNAM | User Name | SYCHAR12 | |
| BLTXT | Document Header Text | TEXT50 | |
| REFBN | Reference Document Number | BELNR | |
| REFGJ | Fiscal Year of Reference Document | GJAHR | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| SUMBZ | Number of Posting Lines for Local Objects | BUZEI | |
| DELBZ | Number of Deleted Line Items | BUZEI | |
| VARNR | CO actual postings fast input: Variant | VARNR_021F | |
| AWTYP | Reference procedure | AWTYP | |
| AWORG | Reference Organizational Units | AWORG | |
| ALEBZ | Number of Posting Rows Sent to External Systems | BUZEI | |
| ALEBN | For ALE: CO Document Number in Generating System | BELNR | |
| AWSYS | Logical system of source document | LOGSYS | |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| AWKEY | Reference Key | AWKEY | |
| KOKRS_SENDER | Controlling Area in Sender System | CACCD | |
| BELNR_SENDER | CO Document Number of Controlling Document in Sender System | CO_BELNR | |
| LOGSYSTEM_SENDER | Logical System of the Sender | LOGSYS |
| Master Data Relations | Join Conditions |
|---|---|
Document Type of FI Document
| |
| Controlling area | |
| Exchange Rate Type of Currency Translation | |
| Controlling Area Currency | |
| Logical System | COBK.LOGSYSTEM == TBDLS.LOGSYS |
| Client | COBK.MANDT == T000.MANDT |
| Transaction | COBK.ORGVG == T022.ACTIVITY |
| Company Code of Reference Document | |
Version
|