Cost Centers: CostsTechnical name: 0CO_OM_CCA_1
This info source contains information regarding costs (primary and secondary) and quantities posted to cost centers (actual, plan and commitments). These costs could have been posted to the cost centers as primary cost postings or internal allocations .
Note
In records the system identifies the costs in object currency of a cost center with 0CURTYPE = 10 (company code currency).
Note that this InfoSource can also fill the old InfoCubes
Costs and Allocations (Full Costs)
and
Costs and Allocations (CO-OM
), if these are activated. To prevent this, proceed as follows when you create an InfoPackage:
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.
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CURTYPE |
RSCURTYPE |
CURTYPE |
ICCTRCST.CURTYPE |
|
0CO_AREA |
KOKRS |
KOKRS |
ICCTRCST.KOKRS |
|
0COSTCENTER |
KOSTL |
KOSTL |
ICCTRCST.KOSTL |
|
0COSTELMNT |
KSTAR |
KSTAR |
ICCTRCST.KSTAR |
|
0ACTTYPE |
LSTAR |
LSTAR |
ICCTRCST.LSTAR |
|
0METYPE |
RSMETYPE |
MEASTYPE |
ICCTRCST.MEASTYPE |
|
0PIOVALUE |
RSIOVALUE |
RSPAROBVAL |
ICCTRCST.RSPAROBVAL |
|
0PIOBJSV |
RSIOBJSV |
RSPOBART |
ICCTRCST.RSPOBART |
|
0DB_CR_IND |
CO_SEKNZ |
SEKNZ |
ICCTRCST.SEKNZ |
|
0VALUATION |
VALUTYP |
VALUTYP |
ICCTRCST.VALUTYP |
|
0VERSION |
VERSN |
VERSN |
ICCTRCST.VERSN |
|
0VTDETAIL |
RSVTDETAIL |
VTDETAIL |
ICCTRCST.VTDETAIL |
|
0VTSTAT |
RSVTSTAT |
VTSTAT |
ICCTRCST.VTSTAT |
|
0VTYPE |
RSVTYPE |
VTYPE |
ICCTRCST.VTYPE |
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
:
0CCT: Cost centers
0COR: CO orders (internal orders, maintenance orders, CO production orders)
0POS: WBS elements
0SDP: Sales orders
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.
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0FISCPER |
RSFISCPER |
FISCPER |
ICCTRCST.FISCPER |
|
0FISCVARNT |
RSFISCVAR |
FISCVAR |
ICCTRCST.FISCVAR |
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0UNIT |
CO_MEINH |
MEINH |
ICCTRCST.MEINH |
|
0CURRENCY |
RSCURRENCY |
WAERS |
ICCTRCST.WAERS |
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0QUANTITYFX |
SMEFR |
SMEF |
ICCTRCST.SMEF |
|
0QUANTITY |
SMEGR |
SMEG |
ICCTRCST.SMEG |
|
0QUANTITYVR |
SMEVR |
SMEV |
ICCTRCST.SMEV |
|
0AMOUNTFX |
SWKFR |
SWF |
ICCTRCST.SWF |
|
0AMOUNT |
SWKGR |
SWG |
ICCTRCST.SWG |
|
0AMOUNTVR |
SWKVR |
SWV |
ICCTRCST.SWV |