Orders: Costs and Allocations (SAP Library

Orders: Costs and Allocations

Technical name: 0CO_OM_OPA_1

Technical Data

Type of DataSource	Transaction data
Application Component	Internal Orders CO-OM-OPA
Available from OLTP Release	4.0B
Available from Plug-In Release	Available for all Plug-In releases
RemoteCube Compatibility	No

Use

This DataSource provides the costs and quantities that were posted on the internal order (plan, actual, commitments).

Note

If required, you can use this DataSource to select costs and quantities for other order types (such as plant maintenance orders or CO production orders). The corresponding orders are transferred using only the 0COORDER InfoObject.

Note

In records the system identifies the costs in object currency of an order with 0CURTYPE = 10 (company code currency).

Delta Update

None, not even for delta update through ODS objects.

Recommendation

For actual costs, you can use the DataSource Orders: Actual Cost Line Items (Delta).

For commitments, you can use the DataSource Orders: Commitment Line Items from OLTP Release 4.7 (R/3 Enterprise) onward.

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
SMEG	Consumption quantity		Value fields MEG* of the totals record	See also Mapping the Currency Type and Currency Key and SAP Note 175624
SWG	Amount		Value fields WKG, WOG and WTG* of the totals record
MEASTYPE	Key figure category		See Mapping the Value Type etc.
VTDETAIL	Details of 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-character)		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)
KSTAR	Cost element		KSTAR of the totals record
MEINH	Unit of measure		MEINH of the totals record
AUFNR	Order number		Determined from the object number
AUTYP	Order category	AUFK	AUTYP
SWKDP	Schedule plan	COSP	WKGxxx, WTGxxx, and WOGxxx	Only relevant with orders in projects
SWKPP	Project plan	COSP	WKGxxx, WTGxxx, and WOGxxx	Only relevant with orders in projects
GEBER	Fund	COSP and COSS	HRKFT	The field is encoded in the HRKFT field; during extraction the field is decoded and extracted from the extraction structure CCTRCSTSP.
PGEBER	Partner fund		HRKFT
FKBER	Functional area		HRKFT
PFKBER	Partner functional area		HRKFT
GRANT_NBR	Grant		HRKFT
PGRANT_NBR	Partner grant		HRKFT
FIKRS	FM area		The FM area is determined from the controlling area.