Orders: Costs and Allocations (Direct)

InfoCube: 0OPA_R20

This VirtualProvider provides data for order costs and allocations, based on data transfer process for direct access.

Data Modeling

Requires
Object Type	Name	Technical Name
InfoObject	Amount	`0AMOUNT`
InfoObject	Change Run ID	`0CHNGID`
InfoObject	Chart of accounts	`0CHRT_ACCTS`
InfoObject	Order Number	`0COORDER`
InfoObject	Cost Element	`0COSTELMNT`
InfoObject	Controlling area	`0CO_AREA`
InfoObject	Account number of supplier/vendor	`0CREDITOR`
InfoObject	Currency Key	`0CURRENCY`
InfoObject	Currency Type	`0CURTYPE`
InfoObject	Data Source	`0DATAORIGIN`
InfoObject	Sender/Receiver Indicator	`0DB_CR_IND`
InfoObject	Customer Number	`0DEBITOR`
InfoObject	Fiscal year / period	`0FISCPER`
InfoObject	Posting period	`0FISCPER3`
InfoObject	Fiscal year variant	`0FISCVARNT`
InfoObject	Fiscal year	`0FISCYEAR`
InfoObject	Financial Management Area	`0FM_AREA`
InfoObject	Functional area	`0FUNC_AREA`
InfoObject	Fund	`0FUND`
InfoObject	G/L Account	`0GL_ACCOUNT`
InfoObject	Grant	`0GRANT_NBR`
InfoObject	Key Figure Type	`0METYPE`
InfoObject	Partner Business Process	`0PART_ABCPR`
InfoObject	Activity Type of Partner Cost Center	`0PART_ACTTY`
InfoObject	Partner Cost Center	`0PART_CCTR`
InfoObject	Partner Order	`0PART_COORD`
InfoObject	Partner WBS Element	`0PART_WBSEL`
InfoObject	Partner Budget Period	`0PBDGTID`
InfoObject	Partner Functional Area	`0PFUNC_AREA`
InfoObject	Partner Fund	`0PFUND`
InfoObject	Partner Grant	`0PGRANT_NBR`
InfoObject	Partner Object Type	`0PIOBJSV`
InfoObject	Partner object	`0PIOVALUE`
InfoObject	Budget Period	`0PU_BDGTID`
InfoObject	Quantity	`0QUANTITY`
InfoObject	Record type	`0RECORDTP`
InfoObject	Request ID	`0REQUID`
InfoObject	Unit of Measure	`0UNIT`
InfoObject	Valuation View	`0VALUATION`
InfoObject	Version	`0VERSION`
InfoObject	Detailing the value type	`0VTDETAIL`
InfoObject	Statistics indicator for value type	`0VTSTAT`
InfoObject	Value Type for Reporting	`0VTYPE`