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InfoSource documentationInternal Orders: Accruals  Locate the document in its SAP Library structure

Technical name: 0CO_OM_OPA_5

Use

This InfoSource contains figures that were determined and saved in the accrual calculation, and sorted by accrual categories.

Characteristics

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0COORDER

Order

AUFNR

AUFNR

ICORDCST.AUFNR

0CURTYPE

Currency type

RSCURTYPE

CURTYPE

ICORDCST.CURTYPE

0CO_AREA

Controlling area

KOKRS

KOKRS

ICORDCST.KOKRS

0COSTELMNT

Cost element

KSTAR

KSTAR

ICORDCST.KSTAR

0METYPE

Key figure category

RSMETYPE

MEASTYPE

ICORDCST.MEASTYPE

0DB_CR_IND

Sender/receiver

CO_SEKNZ

SEKNZ

ICORDCST.SEKNZ

0VERSION

Version

VERSN

VERSN

ICORDCST.VERSN

0VTDETAIL

Details of value type

RSVTDETAIL

VTDETAIL

ICORDCST.VTDETAIL

0VTYPE

Reporting value type

RSVTYPE

VTYPE

ICORDCST.VTYPE

 

Note

When you extract the data, you can make your selection using the Order type (0AUTYP) characteristic.

 

Time Characteristics

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FISCPER

Fiscal year/period

RSFISCPER

FISCPER

ICORDCST.FISCPER

0FISCVARNT

Fiscal year variant

RSFISCVAR

FISCVAR

ICORDCST.FISCVAR

 

Units

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0CURRENCY

Currency

RSCURRENCY

WAERS

ICORDCST.WAERS

 

Key Figures

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0VARIATION

Amount

AWKGR

SWG

ICORDCST.SWG