Orders: Costs and Allocations

Technical name: 0CO_OM_OPA_1

Technical Data

Type of DataSource

Transaction data

Application Component

Internal Orders CO-OM-OPA

Available from OLTP Release

4.0B

Available from Plug-In Release

Available for all Plug-In releases

RemoteCube Compatibility

No

Use

This DataSource provides the costs and quantities that were posted on the internal order (plan, actual, commitments).

If required, you can use this DataSource to select 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).

Delta Update

None, not even for delta update through ODS objects.

For actual costs, you can use the DataSource Orders: Actual Cost Line Items (Delta).

For commitments, you can use the DataSource Orders: Commitment Line Items from OLTP Release 4.7 (R/3 Enterprise) onward.

Fields of Origin in the Extract Structure

Field in Extract Structure

Description of Field in the Extract Structure

Table of Origin

Field in Table of Origin

Remark

CURTYP

Currency type

COSP and COSS

See Mapping the Currency Type and Currency Key

SMEG

Consumption quantity

Value fields MEG* of the totals record

See also Mapping the Currency Type and Currency Key and SAP Note 175624

SWG

Amount

Value fields WKG*, WOG* and WTG* of the totals record

MEASTYPE

Key figure category

See Mapping the Value Type etc.

VTDETAIL

Details of the value type

VTSTAT

Statistics indicator for value type

VTYPE

Value type for reporting

RSPAROBVAL

Specification of a partner InfoObject

See Mapping the Partner Object and Partner Object Type

RSPOBART

Partner InfoObject (4-character)

SEKNZ

Sender/receiver indicator

See Mapping the Debit/Credit Indicator (0DB_CR_IND)

VALUTYP

Valuation view

See Mapping the Version and Transfer Price Valuation

VERSN

Version

WAERS

Currency key

See Mapping the Currency Type and Currency Key

FISCPER

Fiscal year/period

GJAHR of the totals record + period of the value field

FISCVAR

Fiscal year variant

For the controlling area from table TKA01

KOKRS

Controlling area

From the OBJNR of the totals record (places 3-6 of the object number)

KSTAR

Cost element

KSTAR of the totals record

MEINH

Unit of measure

MEINH of the totals record

AUFNR

Order number

Determined from the object number

AUTYP

Order category

AUFK

AUTYP

SWKDP

Schedule plan

COSP

WKGxxx, WTGxxx, and WOGxxx

Only relevant with orders in projects

SWKPP

Project plan

GEBER

Fund

COSP and COSS

HRKFT

The field is encoded in the HRKFT field; during extraction the field is decoded and extracted from the extraction structure CCTRCSTSP.

PGEBER

Partner fund

HRKFT

FKBER

Functional area

HRKFT

PFKBER

Partner functional area

HRKFT

GRANT_NBR

Grant

HRKFT

PGRANT_NBR

Partner grant

HRKFT

FIKRS

FM area

The FM area is determined from the controlling area.