This DataSource supplies costs and quantities of various categories, such as actual, plan, target, production variance and work in process relating to manufacturing orders.
Application Component | Product Cost Controlling (CO-PC) |
|---|---|
Available as of Release | SAP enchancement package for SAP ERP 6.0, business function Reporting Financials (FIN_REP_SIMPL_1) |
Shipment | SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08 |
Content Versions | 603 |
RemoteCube-Capable | Yes |
Delta-Capable | No |
Extraction from Archives | No |
Verifiable | No |
Fields in the Extract Structure | Description of the Field in the Extract Structure | Table of Origin | Field in the Table of Origin |
|---|---|---|---|
FISCVARNT |
Fiscal Year Variant |
TKA01 |
LMONA |
FISCPER |
Fiscal Year/Period |
COSS, COSP |
*1 |
CO_AREA |
Controlling Area |
AUFK |
KOKRS |
PLANT |
Plant |
AUFK |
WERKS |
MATERIAL |
Material Number |
AFPO |
MATNR |
PRODORDER |
Order Number |
AUFK |
AUFNR |
FLG_DELFLG |
Deletion Indicator |
AUFK |
LOEKZ |
VTYPE |
Value Type for Reporting |
COSS, COSP |
*2 |
MEASTYPE |
Key Figure Category |
COSS, COSP |
*2 |
VTDETAIL |
Details of the Value Type |
COSS, COSP |
*2 |
VERSN |
Version |
COSS, COSP |
VERSION |
COSTELMNT |
Cost Element |
COSS, COSP |
KSTAR |
SENRECEIV |
Debit/Credit Indicator |
COSS, COSP |
BEKNZ |
POBJTYPE |
Partner InfoObject (4-place) |
COSS, COSP |
PAROB, HRKFT |
PARTOBJ |
Characteristic Value of a Partner InfoObject |
COSS, COSP |
PAROB, HRKFT |
AMOUNT |
Amount |
COSS, COSP |
WKG*, WOG* |
AMOUNTFX |
Fixed Amount |
COSS, COSP |
WKF* |
AMOUNTVR |
Variable Amount |
COSS, COSP |
= AMOUNT - AMOUNTFX |
QUANTIN |
Consumption Quantity |
COSS, COSP |
MEG* |
QUANTINFX |
Fixed Consumption Quantity |
COSS, COSP |
MEF* |
QUANTINVR |
Variable Consumption Quantity |
COSS, COSP |
= QUANTIN - QUANTINFX |
QUANTOUT |
Activity Quantity |
COSL |
LST* |
CURTYPE |
Currency Type |
*3 |
|
CURRENCY |
Currency Key |
*4 |
|
UNIT_IN |
Unit of Measure |
COSS, COSP |
MEINH |
UNIT_OUT |
Activity Unit |
COSL |
MEINH |
MAT_INPUT |
Material Number |
COSP |
HRKFT |
PLT_INPUT |
Plant |
COSP |
HRKFT |
CCT_INPUT |
Cost Center |
COSS |
PAROB |
ACT_INPUT |
Activity Type |
COSS |
PAROB |
BP_INPUT |
Business Process |
COSS |
PAROB |
BEWEG |
Business Transaction on Manufacturing Orders |
COSS, COSP |
*5 |
HERKU |
Origin for Primary and Secondary Cost Elements |
COSS, COSP |
*6 |
HKTYP |
Origin Type |
COSS, COSP |
*6 |
BUKRS |
Company Code |
AUFK |
*7 |
MATKL |
Material Group |
MARA |
MATKL |
PROGR |
Product Hierarchy |
MARA |
PRDHA |
Information on column “Field in the Table of Origin”:
*1: GJAHR of totals record + period of value field
*2: determined from fields ABKAT and WRTTP
*3: 10 or 70, according to the field block size in COSP and COSS
*4: TKA01-WAERS or T0001-WAERS, depending on the content of field CURTYPE
*5: determined from field VRGNG
*6: determined from fields PAROB and HRKFT
*7: derived from field WERKS
See under “Database Selection When Loading” in the documentation of the InfoSource Product Cost by Order/Period: Plan/Actual Costs.