Internal Orders: Costs

Technical name: 0CO_OM_OPA_1

Use

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

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:

          • 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

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

    • 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