Internal Orders: Costs

Technical name: 0CO_OM_OPA_1

Use

This InfoSource contains all costs and quantities that were posted on the internal order.

Note Note

If required, you can use this InfoSource to also load costs and quantities for other order types (such as plant maintenance orders, or CO production orders). The corresponding orders are transferred using only the 0COORDER InfoObject.

In records the system identifies the costs in object currency of an order with 0CURTYPE = 10 (company code currency).

Note that this InfoSource can also fill the old InfoCubes Costs and Allocations (Orders) and Costs and Allocations (CO-OM ), if these are activated. To prevent this, proceed as follows when you create an InfoPackage:

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When you create the package, choose the tab page Data target .
Select Select data targets .
Select only the InfoCube that you want to be filled by the InfoSource.

Characteristics

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0COORDER	Order	AUFNR	AUFNR	ICORDCST.AUFNR
0CURTYPE	Currency type	RSCURTYPE	CURTYPE	ICORDCST.CURTYPE
0CO_AREA	Controlling area	KOKRS	KOKRS	ICORDCST.KOKRS
0COSTELMNT	Cost element	KSTAR	KSTAR	ICORDCST.KSTAR
0METYPE	Key figure category	RSMETYPE	MEASTYPE	ICORDCST.MEASTYPE
0PIOVALUE	Partner object value	RSPIOVALUE	RSPAROBVAL	ICORDCST.RSPAROBVAL
0PIOBJSV	Partner object type	RSPIOBJSV	RSPOBART	ICORDCST.RSPOBART
0DB_CR_IND	Sender/receiver	CO_SEKNZ	SEKNZ	ICORDCST.SEKNZ
0VALUATION	Valuation view	VALUTYP	VALUTYP	ICORDCST.VALUTYP
0VERSION	Version	VERSN	VERSN	ICORDCST.VERSN
0VTDETAIL	Details of value type	RSVTDETAIL	VTDETAIL	ICORDCST.VTDETAIL
0VTSTAT	Statistics indicator	RSVTSTAT	VTSTAT	ICORDCST.VTSTAT
0VTYPE	Reporting value type	RSVTYPE	VTYPE	ICORDCST.VTYPE

Note Note

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 :

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

Note Note

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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 mapping table COSP_VTYPE)

When you extract the data, you can make your selection using the Order type (0AUTYP) characteristic.

Time Characteristics

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

Units

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

Key Figures

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0QUANTITY	Consumption quantity	SMEGR	SMEG	ICORDCST.SMEG
0AMOUNT	Amount	SWKGR	SWG	ICORDCST.SWG
0AMOUNTPP	Project plan value	SWKPP40	SWKPP	ICORDCST.SWKPP