KSTAR Field in SAP | Cost Element Data Element using tables

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

Data Element : KSTAR
Description : Cost Element
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 KSTAR Field

Table	Note
AD01DLI	Dynamic items (DI)
AD01DLISFR	Resource-related billing: DLI flow totals revenue by rev el
AD01WIP_REV	WIP Details
AFVC	Operation within an order
ANLE	Asset Origin by Line Item
ANLK	Asset Origin by Cost Element
AUAS	Settlement Document: Totals Segment
AUAT	Settlement Document: Totals Segment Per Period
AUAW	Settlement Document: Accounts for WIP Settlement
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CKBS	Base Planning Object - Unit Costing
CKHS	Header: Unit Costing (Control + Totals)
CKIS	Items Unit Costing/Itemization Product Costing
CKPS	Unit Costing Items
CKTC_CBEW	Costing Master Data - Attributes
CNV_20100_COES	Duplicate COES keys (target values)
CNV_20100_CSKA	Backup copy - CSKA
CNV_20100_CSKB	Backup copy - CSKB
CNV_20100_CSKU	Backup copy - Cost Element Texts
CNV_20100_DATAB	Temporary storage of old CSKB-DATAB/DATBI values
COEJ	CO Object: Line Items (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COEPB	CO Object: Line Items Variance/Period-Based Results Analysis
COER	Sales Order Value Revenue
COES	CO Object: Sales Order Value Line Items
COFIO1	Object Table for Reconciliation Ledger COFIT
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COINT_TKB6TP	Controlling Integration: Account Determination for Reposting
COINT_TPOST_IT	Controlling Integration: Reposting: Line Items
COKA	CO Object: Control Data for Cost Elements
COKP	CO Object: Control Data for Primary Planning
COKS	CO Object: Control Data for Secondary Planning
COPPP_ITM	CO Postprocessing List - Items
COSB	CO Object: Total Variances/Results Analyses
COSBD	CO Object: Total of variances/accruals, of which settled
COSP	CO Object: Cost Totals for External Postings
COSPD	CO Object: Settled Primary Cost Totals
COSPP	Transfer of the Order in the COSP Table to the Project
COSPR	CO Objekt: Enhancement to COSP for Dependency Planning
COSS	CO Object: Cost Totals for Internal Postings
COSSD	CO Object: Settled Secondary Cost Totals
COSSP	Transfer of the Order COSS Table to the Project
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
CRMCO_CONF_COSTS	CRM/CO: Actual Costs for Confirmations
CRMC_CATS_CO	CRM Service: Derivation of Attendance Type and Activity Type
CSKA	Cost Elements (Data Dependent on Chart of Accounts)
CSKB	Cost Elements (Data Dependent on Controlling Area)
CSKU	Cost Element Texts
CSSK	Cost center /cost element
DIS_TOBJS	Distribution: cost objects posted to per group
DIS_TOBJS_COSP	Distribution: Objects distributed to per Group WBS (Cost)
DIS_TOBJS_COSS	Distribution: Objects distributed to per Group WBS (Cost)
ESLL	Lines of Service Package
ESUH	Ext. Services Management: Unpl. Service Limits: Header Data
EVCE	Progress: Cost Element Assignments
EWUCOK	Exception table for TWAER conversion
FAGLFLEX02	General ledger: Main 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
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FCML_ACCMAP_ACP	Alternative Accounts for Each Accounting Principle
FCOM_KFPRICE	Key Figure Prices
FCO_DOC_POS	Failure Cost Document Item
FERC_C10	Special cost elements
FERC_C4	Specific standard cost adjustment assignments
FERC_F3	Totals per source object, transaction type, and CO element
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values
FMCY_COPI	For CO plan data transfer
FMDERIVE001	Derivation rule:Cost Element to Commitment Item
FMDERIVE002	Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE004	Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE006	Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE008	Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMGLFLEX02	General ledger: Main account assignment
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
FMICOIT	FM/CO integration: Line item
FMZUCH	Change information on allocation of CO Object to FM Object
FMZUGR	Allocation of CO Group to FM Account Assignment
FMZUKA	Allocation of Cost Element to FM Account Assignment
FMZUOB	Allocation of CO Object to FM Account Assignment
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)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
HIVG	PM order history - operations
JBDFTPASSIGNMENT	SAP Banking: Assignment of value fields to cost elements
JVGLFLEX02	General ledger: Main account assignment
JVGLFLEXA	General Ledger: Actual Line Items
JVGLFLEXP	General Ledger: Plan Line Items
JVGLFLEXT	General Ledger: Totals
J_3RNDSINV	Target use of ingoing invoice positions for AuC
J_3RTSE	Secondary index table for VAT
KBLP	Document Item: Manual Document Entry
KFPP	Document Header: Transfer Prices for Tasks
MCKALKV	Versions: Cost Itemization
MCKALKW	Versions: Cost Itemization
MCSFIS	R/2 SFIS Data: Old
MLAUF	Material Ledger Item Table for Order History
MLAUFH	History table for summarized MLAUF data
MLBE	Material Ledger FS Item Table for GR/IR relevant transaction
MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction
MPOS	Maintenance item
MPO_CCMON_RULES	Cost Center Monitor: Rule Definition for Exception Reporting
NLHCO_LEISTART	NL-HCO: Leistungsarten
NMCO	IS-H MM: CO Transfer Information
PLPO	Task list - operation/activity
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines
PSSKF_DEFAU_TAB	Default SKF for the the Project Parameters
S092	Resource Requirements: Material
S092E	S092 - Structural Information
T030I	Acct Determination for Intercompany Cost Flow (CE Ledger)
T5UEFFR_BUND_REC	Temporary storage of Bundled records in Effort Certification
T77KB	Cost Items
T77KL	Wage Elements in Personnel Cost Planning
T77REFDOC	Reference Document Table: Training and Event Management
T823P	Revaluation percentages (plan)
T823Z	Revaluation percentages (plan)
T8J8A	Drilling Cost Elements - Payroll Burden Clearing
TBLP_COST_ITEM	TBLP temporary store of costs for accurate payback
TBPFK	Availability Control: Cost Elements Exempted
TCKH2	Assignment: Cost Element Interval - Cost Component Structure
TCKHA	Cost Element/Origin Assignment with Additive Costs
TCM_D_TC_SRV_MAP	Mapping Transportation Charges Elements - Services
TFIN201	Mapping of Secondary Cost Elements to FS Items: Details
TIVEXFIACCPROP	Properties of FI Account
TJP_ECP_KPI	ECP: Pricing Key Definition
TKA08	Price variances
TKA30	Automatic account assignment
TKA3A	Automatic account assignment - default assignments
TKA3C	Automatic Acct. Assignment: Specific Assignments
TKA3P	Automatic Account Assignment: Specific Assignments
TKB5E	Allocation structure
TKFPA	Transfer Price Document Types
TKKAB	Posting Rules for Results Analysis Data
TKKEP	Unit Costing Price Elements
TKZU3	Overhead Credit
TKZU9	Credit objects for target/actual cost elements
TKZX3	Credit objects for overhead cost elements per BUKRS/GSBER
TKZX9	Credit objects for tgt=act. cost elements per BUKRS/GSBER
TPEXT	Profile for external procurement
TPMUS	PM/SM - User default values
TXW_S_COEP	Retrieve COEP from archive
TXW_S_COFI	Retrieve COFIS from archive
VIAKHOWP	WEG-Verwaltung: EigentÃ¼merabrechnung Wirtschaftsplan
VIEA03	Administration information: Objects of owner settlement
VIEA06	Management information: Owner for owner settlement
VISCS_COSTS	OBSOLETE: Determined Costs (Replaced by VISCSCOSTS)
VIXCFRBUDGET	Budget Seasonality Data
VSAFVC_CN	Version: Operation in order
/BDL/COES	Definition of COE names for authority check
/CCIS/PROFTAX02	Object Table Number:02
/CCIS/PROFTAXA	Actual Line Items Table for General Ledger
/CCIS/PROFTAXP	Plan Line Items Table for General Ledger
/CCIS/PROFTAXT	Totals Table for General Ledger
/CEERE/BSEG	Property tax: booked FI items
/ISDFPS/TL1	Task List - Operation/Activity
/SAPPCE/TPNV01	Constr.Progr. Report/Plan Data: Definition of Cost Elements
/SAPPCE/TPNV14	Constr.Progress Report: Definition Consolidation Account