Cost Centers: Actual Costs Line Items 
MultiProvider: 0CCA_M40
This MultiProvider contains cost center actual costs line item data.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Access Method | 0ACCESSTP |
InfoObject | Activity Type | 0ACTTYPE |
InfoObject | Amount | 0AMOUNT |
InfoObject | Fixed amount | 0AMOUNTFX |
InfoObject | Variable amount | 0AMOUNTVR |
InfoObject | Auxiliary Account Assignment Type | 0AUXACCTYPE |
InfoObject | Auxiliary Account Assignment Object | 0AUXACCVAL |
InfoObject | Business area | 0BUS_AREA |
DataStore Object | Cost Centers: Actual Line Items (Replicated) | 0CCA_D40 |
InfoCube | Cost Centers: Actual Line Items (Direct) | 0CCA_R40 |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Chart of accounts | 0CHRT_ACCTS |
InfoObject | Company code | 0COMP_CODE |
InfoObject | Correction Type | 0CORRTYPE |
InfoObject | Cost Center | 0COSTCENTER |
InfoObject | Cost Element | 0COSTELMNT |
InfoObject | Controlling area | 0CO_AREA |
InfoObject | CO Document Number | 0CO_DOC_NO |
InfoObject | Line Item of CO Document | 0CO_ITEM_NO |
InfoObject | Report Row (Cost Element) | 0CO_REPLINE |
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 | Document Date | 0DOC_DATE |
InfoObject | Employee | 0EMPLOYEE |
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 | Material | 0MATERIAL |
InfoObject | Key Figure Type | 0METYPE |
InfoObject | Message Number | 0NOTIFICATN |
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 | Plant | 0PLANT |
InfoObject | Posting date in the document | 0PSTNG_DATE |
InfoObject | Budget Period | 0PU_BDGTID |
InfoObject | Quantity | 0QUANTITY |
InfoObject | Fixed quantity | 0QUANTITYFX |
InfoObject | Variable quantity | 0QUANTITYVR |
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 |