Cost Centers: Split Costs

Technical name: 0CO_OM_CCA_2

Technical Data

Type of DataSource

Transaction Data

Application Component

Cost Center Accounting CO-OM-CCA

Available from OLTP Release

4.0B

Available from Plug-In Release

Available for all Plug-In releases

RemoteCube Compatibility

No

Use

This DataSource 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 are. It is best to divide the costs into fixed and variable on the allocation receiver side only after splitting has taken place.

The system identifies the costs of a cost center in object currency with 0CURTYPE = 10 (company code currency). (See also SAP Note 367738.)

Delta Update

None, not even for delta update through ODS objects.

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

SMEF

Fixed consumption quantity

Value fields MEF* of the totals record.

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

SMEG

Consumption quantity

Value fields MEG* of the totals record.

SMEV

Variable consumption quantity

= SMEG – SMEF

SWF

Fixed amount

Value fields WKF*, WOF* and WTF* of the totals record

SWG

Amount

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

SWV

Variable amount

= SWG – SWF

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

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)

KOSTL

Cost center

From the OBJNR of the totals record (places 7-16 of the object number)

KSTAR

Cost element

KSTAR of the totals record

LSTAR

Activity type

Aus der OBJNR des Summensatzes (Stelle 17-24 der Objektnummer)

MEINH

Unit of measure

MEINH of the totals record

GEBER

Fund

HRKFT

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

PGEBER

Partner fund

HRKFT

FKBER

Functional area

HRKFT

PFKBER

Partner functional area

HRKFT

GRANT_NBR

Grant

HRKFT

PGARNT_NBR

Partner grant

HRKFT

FIKRS

FM area

The FM area is derived from the controlling area