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SAP KOSTL (Cost Center) Data element field

List of Tables using KOSTL Field

TableNote
A026Controlling Area/Cost Center
A061Controlling Area/Cost Center Type/Cost Center
A062Controlling Area/Company Code/Cost Center
A063Controlling Area/Business Area/Cost Center
A132Price per Cost Center
ACCTITCompressed Data from FI/CO Document
ACEDSASSGMTStandard Account Assignments for Accrual Objects
AD01DLIDynamic items (DI)
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
ANIADepr. simulation for invest. projects
ANKAAsset classes: general data
ANLPAsset Periodic Values
ANLQPeriod values from dep. posting run per posting level
ANLZTime-Dependent Asset Allocations
ASSOBAssignment Objects
AUAASettlement Document: Receiver Segment
B066Cost center
BBP_COSTCENT_FAVUser-Specific Favorites for Permitted Cost Centers
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BBP_USR01Internet user data
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
CACS00_DOCFI_PData Transfer: FI Documents (Items)
CACSHR_DOCHR_TXSettlement to PY: Reference Document Tax
CBPRCO-ABC: Activity Master Table
CC1ERPIncorrect Time Events from CC1, Postings
CC1TEVTemporary Buffer for Time Events from CC1
CDBD_DELIVERY_ITable to store the delivery items
CDBD_GM_IMaterial Document Item Table
CDBD_PR_IPurchase Requisition item - CDB table
CKHSHeader: Unit Costing (Control + Totals)
CKISItems Unit Costing/Itemization Product Costing
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLDUVCOUsage Differences for Each Account Assignment Object
CKMLDUVNCOUsage Differences for Each Account Assignment Object
CKMLMV005Consumption alternatives
CMACGRANTGrant Master Data
CMDT_BPGeneric master record business process enhancements
CNVA_PCREA_AA_CPC Reorg Analysis: FI-AA Profit Center assignments
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)
CNV_20100_CSKBBackup copy - CSKB
CNV_40305_ANKA_BBackup of ANKA from prior to the conversion
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
COVABCO-PC Responsibility Area Characteristics
CRACCPayment Cards: Account Assignments in Card Master Record
CRCOAssignment of Work Center to Cost Center
CRMCO_CONF_COSTSCRM/CO: Actual Costs for Confirmations
CRNUMPayment cards: Card master record
CSKBCost Elements (Data Dependent on Controlling Area)
CSKSCost Center Master Data
CSKSTPLTemplate Assignment for Cost Centers
CSKTCost Center Texts
CSSKCost center /cost element
CSSLCost Center/Activity Type
DBERCHZIndividual Line Items
DBERCHZ3Individual line items (amount and price data)
DBERCHZ7Document line items (amount/price data, unimportant rows)
DBERDZDB Table: Individ. Lines - Print Document
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
DFKKMOPKItems in contract account document
DFKKOPKItems in contract account document
DFKKORDERPOSRequests: Items
DFKKORDERPOS_SRequest Templates: Items
DFKKSUMPosting totals from FI-CA
DFKKSUMOLDTotals Records Without Account Assignment Changes
DKKOPBalance Audit Trail
DSKOPBalance Audit Trail
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EHSWAT001ACCMD (BDT): Generator/Disposer/Transporter - Accnt Assignment
EHSWAT_ENACCDisposal Processing: Account Assignments for Entry Document
EHSWAT_MNACCAccount Assignments for Disposal Document
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKKNAccount Assignment in Purchasing Document
EPIC_CB_ORGEPIC: Cash budgeting orgunit
EPIC_EBR_HDROBSOLETE!!!
ESKNAccount Assignment in Service Package
ETP_PARTNERTask Partner
EVERIS-U Cont.
EWAROUTEHeader table of route
EWA_EL_WDPPROTETransaction Template
EWA_EL_WDPPROTYProcedure Category
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGLFLEX03General ledger: SAP additional account assignment
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGLFLEXTGeneral Ledger: Totals
FAGLFLEXT_BAKGeneral Ledger: Totals
FAGLFLEXT_DIFDelta Table: G/L Totals
FAGLSKFGeneral Ledger: Statistical Key Figures (Current Values)
FAGLSKF_PNGeneral Ledger; Statistical Key Figures (Source Document)
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records
FAGL_MIG_FICHA1Worklist for FI Reassignment Tool
FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_SPLINFOSplittling Information of Open Items
FCO_DOC_HEADFailure Cost Document Header
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FERC_C2Company code dependent parameters
FERC_C4Specific standard cost adjustment assignments
FIWF_ACGRPAccount Assignment Groups for Role Definition
FKKDEFREVTrigger Table for Deferred Revenue Postings
FMBUDACLDClosing Residual Ledger Accounts : Dummy CC Assignment
FMDERIVE002Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit Posting
FMSPLITAActual line item table
FMSPLITOObject table 1
FMSPLITPPlan line items table
FMSPLITTSummary table
FMUSFGAActual line item table for US Federal Government
FMUSFGOObject table 1 for US Federal Government
FMUSFGPPlan line items table
FMUSFGTSummary table for US Federal Government
FPRL_ITEMItem Data
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GGREFAExample for Global FI-SL Line Items (Actual)
GGREFOExample for Global Object Table 1 (Object/Partner)
GGREFPExample for Global FI-SL Line Items (Plan)
GGREFTExample for Global FI-SL Summary Table
GLE_BALANC_LINELine Items for Balancing
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEX03General ledger: SAP additional account assignment
GLFLEXAFlexible general ledger: Actual line items
GLFLEXPFlexible G/L: Plan line items
GLFLEXTFlexible G/L: Totals
GLISDEAActual Line Item Tables for Insurance (DE)
GLISDEOObject Table 1 for Insurance (DE)
GLISDEPPlan Line Item Table for Insurance (DE)
GLISDETSummary Table for Insurance (DE)
GLOO1Object Table for FI-SL Table GLTO1
GLOO2Object Table for GLT02: Global
GLOO3Object Table for FI-SL Table GLTO3
GLP1Local Logical General Ledger Plan Line Items
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPO1Plan Line Items for Object Table
GLPO2Plan Line Items for Object Table Global
GLPO3Plan Line Items for Object Table
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLPPCProfit Center Accounting: Plan line items
GLREFAExample for Local FI-SL Line Items (Actual)
GLREFOExample for Local Object Table 1 (Object/Partner)
GLREFPExample for Local FI-SL Line Items (Plan)
GLREFTExample for Local FI-SL Summary Table
GLREFUExample for FI-SL Rollup Line Items (Actual)
GLREFVExample for Rollup FI-SL Line Items (Plan)
GLS1Local Logical General Ledger Actual Line Items
GLSO1FI-SL Line Item Table with Objects for GLTO1
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3FI-SL LI Table with Objects for GLTO3
GLSPCProfit Center Accounting: Line Items
GLT1Local General Ledger Summary Table
GLTO1FI-SL Table with Objects, Structure Corresponds to GLT1
GLTO2FI-SL Table with Objects, Structure Corresponds to GLT2
GLTO3FISL Table with Objects, Amounts and Quantities in Format P9
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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