Business Processes: Costs and Allocations

Use

This InfoSource provides information on costs that the business processes use as the receiver or send as the sender (internal allocations), including actual and planned values.

Characteristics

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0CURTYPE	Currency type	RSCURTYPE	CURTYPE	ICBPRCST.CURTYPE
0CO_AREA	Controlling area	KOKRS	KOKRS	ICBPRCST.KOKRS
0COSTELMNT	Cost element	KSTAR	KSTAR	ICBPRCST.KSTAR
0ABCPROCESS	Business process number	CO_PRZNR	PRZNR	ICBPRCST.PRZNR
0DB_CR_IND	Sender/receiver indicator	CO_SEKNZ	SEKNZ	ICBPRCST.SEKNZ
0VERSION	Version	COVERSI	VERSN	ICBPRCST.VERSN
0METYPE	Key figure type	RSMETYPE	MEASTYPE	ICBPRCST.MEASTYPE
0PIOVALUE	Partner object	RSPIOVALUE	RSPAROBVAL	ICBPRCST.RSPAROBVAL
0PIOBJSV	Partner InfoObject (4-digit)	RSPIOBJSV	RSPOBART	ICBPRCST.RSPOBART
0VALUATION	Valuation view	VALUTYP	VALUTYP	ICBPRCST.VALUTYP
0VTDETAIL	Details of value type	RSVTDETAIL	VTDETAIL	ICBPRCST.VTDETAIL
0VTSTAT	Statistics indicator for value type	RSVTSTAT	VTSTAT	ICBPRCST.VTSTAT
0VTYPE	Reporting value type	RSVTYPE	VTYPE	ICBPRCST.VTYPE

Characteristics/Partner Objects

InfoObject	Description
0PART_CCTR	Partner cost center
0PART_ACTTY	Activity type for the partner cost center
0PART_COORDER	Partner order
0PART_WBSEL	Partner WBS element
0PART_ABCPR	Partner business process

Note Note

The characteristics key figure category , reporting value type , detailing the value type and statistics indicator are determined by the system from the value type and business transaction of the data records in the SAP R/3 System (see the COSP_VTYPE mapping table )

This InfoSource provides the partner information regarding the costs and quantities that were posted in the SAP R/3 System for the following partner object types in the InfoObjects 0PIOVALUE and 0PIOBJSV :

End of the note.

0CCT: cost centers
0COR: CO orders (internal orders, maintenance orders, CO production orders)
0POS: WBS elements
0SDP: sales orders

Note Note

To be able to use this InfoSource to determine additional target costs, you must explicitly enter the reporting value type 0VTYPE = 030 as a selection in the InfoPackage.

End of the note.

Time Characteristics

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0FISCPER	Fiscal year/period	RSFISCPER	FISCPER	ICBPRCST.FISCPER
0FISCVARNT	Fiscal year variant	RSFISCVAR	FISCVAR	ICBPRCST.FISCVAR

Units

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0UNIT	Unit of measure	ROUNIT	MEINH	ICBPRCST.MEINH
0CURRENCY	Currency	RSCURRENCY	WAERS	ICBPRCST.WAERS

Key Figures

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0QUANTITYFX	Fixed consumption quantity	SMEFR	SMEF	ICBPRCST.SMEF
0QUANTITY	Consumption quantity	SMEGR	SMEG	ICBPRCST.SMEG
0QUANTITYVR	Variable consumption quantity	SMEVR	SMEV	ICBPRCST.SMEV
0AMOUNTFX	Fixed amount	SWKFR	SWF	ICBPRCST.SWF
0AMOUNT	Amount	ROAMOUNT	SWG	ICBPRCST.SWG
0AMOUNTVR	Variable amount	SWKVR	SWV	ICBPRCST.SWV