WBS Elements: Actual Cost Line Items
(Delta)
Technical name: 0CO_OM_WBS_6
Technical Data
|
Type of DataSource |
Transaction data |
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Application Component |
Overhead Projects CO-OM-PRO |
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Available from OLTP Release |
4.0B |
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Available from Plug-In Release |
Available for all Plug-In releases |
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RemoteCube Compatibility |
No |
Use
This DataSource provides the actual costs and actual quantities of the WBS element.
The system identifies the costs in object currency of a WBS element in records with 0CURTYPE = 00 (transaction currency), 10 (company code currency), or 20 (controlling area currency).
In contrast to the DataSource WBS Elements: Costs, you can also select delta datasets with this DataSource.
You can also transfer additional fields to the BW that are not contained in the DataSource WBS Elements: Costs.
For more information, see Delta Extraction.
Delta Update
Additive extraction with 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 |
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CURTYP |
Currency Type |
COVP |
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SMEF |
Fixed Consumption Quantity |
Value fields MEF* of the totals record |
See also Mapping the Currency Type and Currency Key and SAP Note 175624 |
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SMEG |
Consumption Quantity |
Value fields MEG* of the totals record |
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SMEV |
Variable Consumed Quantity |
= SMEG – SMEF |
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SWF |
Fixed Amount |
Value fields WKF*, WOF* and WTF* of the totals record |
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SWG |
Amount |
Value fields WKG*, WOG* and WTG* of the totals record |
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SWV |
Variable Amount |
= SWG – SWF |
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MEASTYPE |
Key Figure Type |
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VTDETAIL |
Detailing the Value Type |
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VTSTAT |
Statistics Indicator for Value Type |
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VTYPE |
Value Type for Reporting |
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RSPAROBVAL |
Specification of a Partner InfoObject |
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RSPOBART |
Partner InfoObject (4-characters) |
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SEKNZ |
Sender/Receiver Indicator |
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VALUTYP |
Valuation View |
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VERSN |
Version |
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WAERS |
Currency Key |
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FISCPER |
Fiscal Year/Period |
GJAHR of the totals record + period of the value field |
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FISCVAR |
Fiscal Year Variant |
For the controlling area from table TKA01 |
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KOKRS |
Controlling Area |
From the OBJNR of the totals record (places 3-6 of the object number) |
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KSTAR |
Cost Element |
KSTAR of the totals record |
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MEINH |
Unit of Measure |
MEINH of the totals record |
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BELNR |
Document Number |
BELNR |
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BLDAT |
Document Date |
BLDAT |
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BUDAT |
Posting Date |
BUDAT |
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BUKRS |
Company Code |
BUKRS |
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BUZEI |
Posting Row |
BUZEI |
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FKBER |
Functional Area |
FKBER |
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GEBER |
Funds: Funds & Function |
GEBER |
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GRANT_NBR |
Grant: Funds & Function |
GRANT_NBR |
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GSBER |
Business Area |
GSBER |
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KTOPL |
Chart of Accounts |
|
Depends on BUKRS, KOKRS from T001 and TKA01 |
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|
KUNNR |
Customer Number |
COEP |
Depends on value of field GKOAR from field GKONT |
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LIFNR |
Account Number of the Vendor or Creditor |
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MATNR |
Material Number |
COVP |
MATNR |
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PBUKRS |
Company Code of Partner |
PBUKRS |
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PERNR |
Personnel Number |
PERNR |
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PFKBER |
Partner Functional Area |
PFKBER |
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PGEBER |
Partner Funds: Funds & Function |
PGEBER |
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PGRANT_NBR |
Partner Grant: Funds & Function |
PGRANT_NBR |
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POSID |
Work Breakdown Structure Element (WBS Element) |
|
Through COSS-/COSP-OBJNR from PRPS |
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|
PSPID |
Project Definition |
|
Through COSS-/COSP-OBJNR through PRPS from PROJ |
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QMNUM |
Notification Number |
COVP |
QMNUM |
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REFBK |
Company Code of FI Document |
REFBK |
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REFBN |
Reference Document Number |
REFBN |
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REFBT |
Document Type of Reference Document |
REFBT |
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REFBZ |
Posting Row of Reference Document |
REFBZ |
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REFGJ |
Fiscal Year of Reference Document |
REFGJ |
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RODMUPDMOD |
BW Delta Process: Update Mode |
|
User Input |
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RSAUXACCTYPE |
Object Type for Auxiliary Account Assignment |
|
Calculated from information through partner object |
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RSAUXACCVAL |
Auxiliary Account Assignment Object |
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SAKNR |
G/L Account Number |
COVP |
Converted from GKONT |
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SGTXT |
Segment Text |
SGTXT |
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WERKS |
Plant |
WERKS |
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