Cost Centers: Actual Costs

DataSource Transactional Data: 0CO_OM_CCA_40

This DataSource contains information on the actual costs that were posted to cost centers. These costs could have been posted to the cost centers as primary cost postings or internal allocations.

Note Note

The system identifies the costs of a cost center in object currency in records with 0CURTYPE = 10 (company code currency). (See also SAP Note 367738.)

End of the note.

Technical Data

Application Component	Cost Center Accounting (CO-OM-CCA)
Available as of Release	SAP enhancement package 3 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	Yes
Extraction from Archives	No
Verifiable	No

Data Modeling

Delta Update

Additive extraction using extractors (such as LIS information structures)

Fields of Origin for the Extract Structure
Fields in the Extract Structure	Description of the Field in the Extract Structure	Table of Origin	Field in the Table of Origin
`KOKRS`	Controlling Area	`COVP (COEP & COBK)`
`BELNR`	Document Number	`COVP`
`BUZEI`	Posting Item	`COVP`
`FISCVAR`	Fiscal Year Variant	`COVP (COEP & COBK)`
`FISCPER`	Fiscal Year/Period	`COVP (COEP & COBK)`
`KOSTL`	Cost Center	`COVP (COEP & COBK)`
`LSTAR`	Activity Type	`COVP (COEP & COBK)`
`VTYPE`	Value Type for Reporting	`COVP (COEP & COBK)`
`VTDETAIL`	Details of the Value Type	`COVP (COEP & COBK)`
`VTSTAT`	Statistics Indicator for Value Type	`COVP (COEP & COBK)`
`MEASTYPE`	Key Figure Category	`COVP (COEP & COBK)`
`VERSN`	Version	`COVP (COEP & COBK)`
`VALUTYP`	Valuation View	`COVP (COEP & COBK)`
`CORRTYPE`	Correction Type (BW)	`COSP`
`KSTAR`	Cost Element	`COVP (COEP & COBK)`
`SEKNZ`	Sender/Receiver Indicator	`COVP (COEP & COBK)`
`RSPOBART`	Partner InfoObject (4-place)	`COVP (COEP & COBK)`
`RSPAROBVAL`	Characteristic Value of a Partner InfoObject	`COVP (COEP & COBK)`
`CCTR_IBV`	Cost Centers for Elimination of Internal Business Volume (BW)	`COST, COEJ, COEP`
`SWG`	Amount	`COVP (COEP & COBK)`
`SWF`	Fixed Amount	`COVP (COEP & COBK)`
`SWV`	Variable Amount	`COVP (COEP & COBK)`
`SMEG`	Consumption Quantity	`COVP (COEP & COBK)`
`SMEF`	Fixed Consumption Quantity	`COVP (COEP & COBK)`
`SMEV`	Variable Consumption Quantity	`COVP (COEP & COBK)`
`WAERS`	Currency Key	`COVP (COEP & COBK)`
`CURTYPE`	Currency Type	`COVP (COEP & COBK)`
`MEINH`	Unit of Measure	`COVP (COEP & COBK)`
`BLDAT`	Document Date	`COVP`
`BUDAT`	Posting Date	`COVP`
`SGTXT`	Segment Description	`COVP`
`RSAUXACCTYPE`	Object Type for Auxiliary Account Assignment	`-`
`RSAUXACCVAL`	Auxiliary Account Assignment Object	`-`
`BUKRS`	Company Code	`COVP`
`GSBER`	Business Area	`COVP`
`FKBER`	Functional Area	`COVP`
`PBUKRS`	Company Code of Partner	`COVP`
`PFKBER`	Partner Functional Area	`COVP`
`WERKS`	Plant	`COVP`
`MATNR`	Material Number	`COVP`
`PERNR`	Personnel Number	`COVP`
`KTOPL`	Chart of Accounts	`T001`
`SAKNR`	G/L Account Number	`COVP`
`LIFNR`	Account Number of Vendor or Creditor	`COVP`
`KUNNR`	Customer Number 1	`COVP`
`REFBT`	Document Type of Reference Document	`COVP`
`REFBN`	Reference Document Number	`COVP`
`REFBK`	Company Code of FI Document	`COVP`
`REFGJ`	Fiscal Year of Reference Document	`COVP`
`REFBZ`	Posting Row of Reference Document	`COVP`
`QMNUM`	Notification Number	`COVP`
`UPDMODE`	BW Delta Process: Record Mode	`-`
`GEBER`	Partner Funds	`COVP`
`PGEBER`	Partner Funds	`COVP`
`GRANT_NBR`	Grant	`COVP`
`PGRANT_NBR`	Partner Grant	`COVP`
`FIKRS`	FM Area	`TKA01 & FM01`	`*¹`

Extractor Logic

Information on column “Field in the Table of Origin”:

*¹: is derived from the controlling area

For more information, see the documentation for the DataSource Cost Centers: Actual Cost Line Items (Delta).