KOSTL Field in SAP | Cost Center Data Element using tables

KOSTL is a data element in SAP used for storing Cost Center data in table fields. Here is it basic details and list of tables using this KOSTL field in SAP.

Data Element : KOSTL
Description : Cost Center
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using KOSTL Field

Table	Note
A026	Controlling Area/Cost Center
A061	Controlling Area/Cost Center Type/Cost Center
A062	Controlling Area/Company Code/Cost Center
A063	Controlling Area/Business Area/Cost Center
A132	Price per Cost Center
ACCTIT	Compressed Data from FI/CO Document
ACEDSASSGMT	Standard Account Assignments for Accrual Objects
AD01DLI	Dynamic items (DI)
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ANIA	Depr. simulation for invest. projects
ANKA	Asset classes: general data
ANLP	Asset Periodic Values
ANLQ	Period values from dep. posting run per posting level
ANLZ	Time-Dependent Asset Allocations
ASSOB	Assignment Objects
AUAA	Settlement Document: Receiver Segment
B066	Cost center
BBP_COSTCENT_FAV	User-Specific Favorites for Permitted Cost Centers
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
BBP_USR01	Internet user data
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CACSHR_DOCHR_TX	Settlement to PY: Reference Document Tax
CBPR	CO-ABC: Activity Master Table
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
CDBD_DELIVERY_I	Table to store the delivery items
CDBD_GM_I	Material Document Item Table
CDBD_PR_I	Purchase Requisition item - CDB table
CKHS	Header: Unit Costing (Control + Totals)
CKIS	Items Unit Costing/Itemization Product Costing
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLDUVCO	Usage Differences for Each Account Assignment Object
CKMLDUVNCO	Usage Differences for Each Account Assignment Object
CKMLMV005	Consumption alternatives
CMACGRANT	Grant Master Data
CMDT_BP	Generic master record business process enhancements
CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)
CNV_20100_CSKB	Backup copy - CSKB
CNV_40305_ANKA_B	Backup of ANKA from prior to the conversion
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
COVAB	CO-PC Responsibility Area Characteristics
CRACC	Payment Cards: Account Assignments in Card Master Record
CRCO	Assignment of Work Center to Cost Center
CRMCO_CONF_COSTS	CRM/CO: Actual Costs for Confirmations
CRNUM	Payment cards: Card master record
CSKB	Cost Elements (Data Dependent on Controlling Area)
CSKS	Cost Center Master Data
CSKSTPL	Template Assignment for Cost Centers
CSKT	Cost Center Texts
CSSK	Cost center /cost element
CSSL	Cost Center/Activity Type
DBERCHZ	Individual Line Items
DBERCHZ3	Individual line items (amount and price data)
DBERCHZ7	Document line items (amount/price data, unimportant rows)
DBERDZ	DB Table: Individ. Lines - Print Document
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
DKKOP	Balance Audit Trail
DSKOP	Balance Audit Trail
EBKN	Purchase Requisition Account Assignment
EBSEG	Doc.Segment of Fin.Accntng External Documents
EHSWAT001ACC	MD (BDT): Generator/Disposer/Transporter - Accnt Assignment
EHSWAT_ENACC	Disposal Processing: Account Assignments for Entry Document
EHSWAT_MNACC	Account Assignments for Disposal Document
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
EKKN	Account Assignment in Purchasing Document
EPIC_CB_ORG	EPIC: Cash budgeting orgunit
EPIC_EBR_HDR	OBSOLETE!!!
ESKN	Account Assignment in Service Package
ETP_PARTNER	Task Partner
EVER	IS-U Cont.
EWAROUTE	Header table of route
EWA_EL_WDPPROTE	Transaction Template
EWA_EL_WDPPROTY	Procedure Category
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGLFLEX03	General ledger: SAP additional account assignment
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals
FAGLFLEXT_BAK	General Ledger: Totals
FAGLFLEXT_DIF	Delta Table: G/L Totals
FAGLSKF	General Ledger: Statistical Key Figures (Current Values)
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FCO_DOC_HEAD	Failure Cost Document Header
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FERC_C2	Company code dependent parameters
FERC_C4	Specific standard cost adjustment assignments
FIWF_ACGRP	Account Assignment Groups for Role Definition
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FMBUDACLD	Closing Residual Ledger Accounts : Dummy CC Assignment
FMDERIVE002	Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003	Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting
FMSPLITA	Actual line item table
FMSPLITO	Object table 1
FMSPLITP	Plan line items table
FMSPLITT	Summary table
FMUSFGA	Actual line item table for US Federal Government
FMUSFGO	Object table 1 for US Federal Government
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
FPRL_ITEM	Item Data
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFO	Example for Global Object Table 1 (Object/Partner)
GGREFP	Example for Global FI-SL Line Items (Plan)
GGREFT	Example for Global FI-SL Summary Table
GLE_BALANC_LINE	Line Items for Balancing
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEX03	General ledger: SAP additional account assignment
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFLEXT	Flexible G/L: Totals
GLISDEA	Actual Line Item Tables for Insurance (DE)
GLISDEO	Object Table 1 for Insurance (DE)
GLISDEP	Plan Line Item Table for Insurance (DE)
GLISDET	Summary Table for Insurance (DE)
GLOO1	Object Table for FI-SL Table GLTO1
GLOO2	Object Table for GLT02: Global
GLOO3	Object Table for FI-SL Table GLTO3
GLP1	Local Logical General Ledger Plan Line Items
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPO1	Plan Line Items for Object Table
GLPO2	Plan Line Items for Object Table Global
GLPO3	Plan Line Items for Object Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLPPC	Profit Center Accounting: Plan line items
GLREFA	Example for Local FI-SL Line Items (Actual)
GLREFO	Example for Local Object Table 1 (Object/Partner)
GLREFP	Example for Local FI-SL Line Items (Plan)
GLREFT	Example for Local FI-SL Summary Table
GLREFU	Example for FI-SL Rollup Line Items (Actual)
GLREFV	Example for Rollup FI-SL Line Items (Plan)
GLS1	Local Logical General Ledger Actual Line Items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3	FI-SL LI Table with Objects for GLTO3
GLSPC	Profit Center Accounting: Line Items
GLT1	Local General Ledger Summary Table
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1
GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9