Cost Centers: Split Costs

Technical Name: 0CO_OM_CCA_2

Use

This InfoSource is especially suitable for marginal costing. The costs are supplied after splitting has been carried out. Through splitting the activity-independent cost portions become activity dependent. In the actual, the system splits the actual costs corresponding to the target costs. If no target costs exist, the actual costs are allocated according to splitting rules or equivalence numbers, just as the plan costs. It is best to divide costs into fixed and variable on the allocation receiver side only after splitting has taken place.

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

Characteristics

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0CURTYPE

Currency type

RSCURTYPE

CURTYPE

ICCTRCSTSP.CURTYPE

0CO_AREA

Controlling area

KOKRS

KOKRS

ICCTRCSTSP.KOKRS

0COSTCENTER

Cost center

KOSTL

KOSTL

ICCTRCSTSP.KOSTL

0COSTELMNT

Cost element

KSTAR

KSTAR

ICCTRCSTSP.KSTAR

0ACTTYPE

Activity type

LSTAR

LSTAR

ICCTRCSTSP.LSTAR

0DB_CR_IND

Sender/receiver indicator

CO_SEKNZ

SEKNZ

ICCTRCSTSP.SEKNZ

0VERSION

Version

VERSN

VERSN

ICCTRCSTSP.VERSN

0METYPE

Key figure type

RSMETYPE

MEASTYPE

ICCTRCSTSP.MEASTYPE

0VALUATION

Valuation view

VALUTYP

VALUTYP

ICCTRCSTSP.VALUTYP

0VTDETAIL

Details of value type

RSVTDETAIL

VTDETAIL

ICCTRCSTSP.VTDETAIL

0VTSTAT

Statistics indicator for value type

RSVTSTAT

VTSTAT

ICCTRCSTSP.VTSTAT

0VTYPE

Reporting value type

RSVTYPE

VTYPE

ICCTRCSTSP.VTYPE

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)

In order to use this InfoSource to determine additional target costs you must enter the reporting value type 0VTYPE = 030 as a selection in the info package explicitly.

Time Characteristics

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0FISCPER

Fiscal year/period

RSFISCPER

FISCPER

ICCTRCSTSP.FISCPER

0FISCVARNT

Fiscal year variant

RSFISCVAR

FISCVAR

ICCTRCSTSP.FISCVAR

Units

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0UNIT

Unit of measure

ROUNIT

MEINH

ICCTRCSTSP.MEINH

0CURRENCY

Currency

RSCURRENCY

WAERS

ICCTRCSTSP.WAERS

Key Figures

InfoObject

Description

Data Element

Field in Transfer Structure

Source

0QUANTITYFX

Fixed consumption quantity

SMEFR

SMEF

ICCTRCSTSP.SMEF

0QUANTITY

Consumption quantity

SMEGR

SMEG

ICCTRCSTSP.SMEG

0QUANTITYVR

Variable consumption quantity:

SMEVR

SMEV

ICCTRCSTSP.SMEV

0AMOUNTFX

Fixed amount

SWKFR

SWF

ICCTRCSTSP.SWF

0AMOUNT

Amount

ROAMOUNT

SWG

ICCTRCSTSP.SWG

0AMOUNTVR

Variable amount

SWKVR

SWV

ICCTRCSTSP.SWV