Orders: Actual Cost Line Items (Delta) (SAP Library

Orders: Actual Cost Line Items (Delta)

Technical name: 0CO_OM_OPA_6

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 actual costs and actual quantities posted on the internal order.

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).

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

You can also transfer additional fields to the BW that are not contained in the DataSource Orders: Costs and Allocations.

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
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 Consumed 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 Type		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)
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
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		Depends on BUKRS, KOKRS from T001 and TKA01
KUNNR	Customer Number	COVP	Converted from GKONT
LIFNR	Account Number of the 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		Calculated from information through partner object for BUE
RSAUXACCVAL	Auxiliary Account Assignment Object		Calculated from information through partner object for BUE
SAKNR	G/L Account Number		Converted from GKONT
SGTXT	Segment Text		SGTXT
UPDMODE	BW Delta Process: Update Mode		User Input
WERKS	Plant	COVP	WERKS