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Dummy text Cost Centers: Costs and Allocations Locate the document in its SAP Library structure

Technical name: 0CO_OM_CCA_1

Technical Data

Type of DataSource

Transaction Data

Application Component

Cost Center Accounting CO-OM-CCA

Available from OLTP Release

4.0B

Available from Plug-In Release

Available for all Plug-In releases

RemoteCube Compatibility

No

Use

This DataSource supplies costs (primary and secondary) and quantities posted to cost centers (actual, plan, and commitments). These costs could have been posted to the cost centers as primary cost postings or internal allocations.

Note

The system identifies the costs of a cost center in object currency with 0CURTYPE = 10 (company code currency). (See also SAP Note 367738.)

Comparison Reports in R/3

In R/3 you can perform the analyses with the following Report Painter reports:

Report

Description

Contents

1SIP

Cost Centers: Actual/Plan/Variance

Actual and planned costs and quantities

1SIS

Cost Centers: Target/Actual/Variance

Actual, planned, and target costs and quantities

1OAB

Cost Centers: Actual/Plan/Commitment

Actual and planned costs and quantities, commitments

Delta Update

None, not even for delta update through ODS objects.

Recommendation

For actual costs, you can use the DataSource Structure linkCost Centers: Actual Costs – Line Items (Delta) (0CO_OM_CCA_9).

For commitments, you can use the DataSource Structure linkCost Centers: Commitment Line Items (0CO_OM_CCA_10) from OLTP Release 4.7 (R/3 Enterprise).

Fields of Origin in the Extract Structure

Field in Extract Structure

Description of Field in the Extract Structure

Table of Origin

Field in Table of Origin

Remark

CURTYP

Currency type

COSP and COSS

See Mapping the Currency Type and Currency Key

SMEF

Fixed Consumption Quantity

Value fields MEF* of the totals record.

See also Mapping the Currency Type and Currency Key and SAP Note 175624

SMEG

Consumption quantity

Value fields MEG* of the totals record.

SMEV

Variable consumption quantity

= SMEG – SMEF

SWF

Fixed amount

Value fields WKF*, WOF* and WTF* of the totals record

SWG

Amount

Value fields WKG*, WOG* and WTG* of the totals record

SWV

Variable amount

= SWG – SWF

MEASTYPE

Key figure category

See Mapping the Value Type etc.

VTDETAIL

Detailing the value type

VTSTAT

Statistic indicator for value type

VTYPE

Value type for reporting

RSPAROBVAL

Specification of a partner InfoObject

See Mapping the Partner Object and Partner Object Type.

RSPOBART

Partner InfoObject (4-characters)

SEKNZ

Sender/Receiver Indicator

See Mapping the Debit/Credit Indicator (0DB_CR_IND)

VALUTYP

Valuation view

See Mapping the Version and Transfer Price Valuation

VERSN

Version

WAERS

Currency key

See Mapping the Currency Type and Currency Key

FISCPER

Fiscal year/period

GJAHR of the totals record + period of the value field

FISCVAR

Fiscal year variant

For the controlling area from table TKA01

KOKRS

Controlling area

From the OBJNR of the totals record (places 3-6 of the object number)

KOSTL

Cost center

From the OBJNR of the totals record (places 7-16 of the object number)

KSTAR

Cost element

KSTAR of the totals record

LSTAR

Activity type

From the OBJNR of the totals record (places 17-24 of the object number)

MEINH

Unit of measure

MEINH of the totals record

CORRTYPE

Correction type (BW)

From the value type WRTTP (CORRTYPE = X, if WRTTP = 8 or 9)

CCTR_IBV

Cost centers for elimination of internal business volume (BW)

Depends on transaction (BEKNZ) from USPOB possibly PAROB

GEBER

Fund

HRKFT

The field is encoded in the HRKFT field; during extraction, the field is decoded and extracted from extraction structure CCTRCSTSP.

PGEBER

Partner fund

HRKFT

FKBER

Functional area

HRKFT

PFKBER

Partner functional area

HRKFT

GRANT_NBR

Grant

HRKFT

PGARNT_NBR

Partner grant

HRKFT

FIKRS

FM area

The FM area is derived from the controlling area

Special Features of the Extractor

Target costs are only extracted if the value type (0VTYPE) target (030) is explicitly requested.

 

 

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