Cost Centers: Actual Costs - Line Items (Delta) (SAP Library

Cost Centers: Actual Costs - Line Items (Delta)

Technical name: 0CO_OM_CCA_9

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 contains information on the actual costs that were posted to cost centers. 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.)

In contrast to the DataSource Cost Centers: Costs and Allocations, you can also select delta datasets with this DataSource.

This DataSource selects data from the line item table COEP (among others). This enables additional fields which are not contained in the totals tables COSP and COSS to be transferred to the BW.

For more information, see Delta Extraction.

Delta Update

Additive extraction using extractors.

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	COVP (COEP and COBK)	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	Statistics 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)		See Mapping the Partner Object and Partner Object Type.
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		See Mapping the Version and Transfer Price Valuation
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)	COSP	From the value type WRTTP (CORRTYPE = X, if WRTTP = 8 or 9)
CCTR_IBV	Cost centers for elimination of internal business volume (BW)	COST, COEJ, COEP	Depends on transaction (BEKNZ) from USPOB possibly PAROB
BELNR	Document Number	COVP	BELNR
BLDAT	Document Date		BLDAT
BUDAT	Posting Date		BUDAT
BUKRS	Company Code		BUKRS
BUZEI	Posting Row		BUZEI
FKBER	Functional Area		FKBER
GEBER	Funds: Funds & Function		GEBER
GRANT_NBR	Grant: Funds & Function		GRANT_NBR
GSBER	Business Area		GSBER
KTOPL	Chart of Accounts	T001	KTOPL
KUNNR	Customer Number	COVP	Converted from GKONT
LIFNR	Account Number of Vendor or Creditor		Converted from GKONT
MATNR	Material Number		MATNR
PBUKRS	Company Code of Partner		PBUKRS
PERNR	Personnel Number		PERNR
PFKBER	Partner Functional Area		PFKBER
PGEBER	Partner Funds: Funds & Function		PGEBER
PGRANT_NBR	Partner Grant: Funds & Function		PGRANT_NBR
QMNUM	Notification Number		QMNUM
REFBK	Company Code of FI Document		REFBK
REFBN	Reference Document Number		REFBN
REFBT	Document Type of Reference Document		REFBT
REFBZ	Posting Row of Reference Document		REFBZ
REFGJ	Fiscal Year of Reference Document		REFGJ
RSAUXACCTYPE	Object Type for Auxiliary Account Assignment		Calculation from information on partner object for BUE
RSAUXACCVAL	Auxiliary Account Assignment Object		Calculation from information on partner object for BUE
SAKNR	G/L Account Number	COVP	Converted from GKONT
SGTXT	Segment Text	COVP	SGTXT
UPDMODE	BW Delta Process: Update Mode		User Input
WERKS	Plant	COVP	WERKS