KSTRG Field in SAP | Cost Object Data Element using tables

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

Data Element : KSTRG
Description : Cost Object
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 KSTRG Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ASSOB	Assignment Objects
AUAA	Settlement Document: Receiver Segment
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
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
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CEST4	Segment table (CO-PA)
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
CKPE	CO-PC Cost Object Hierarchy: Individual Objects
CKPH	Master Record: Cost Object ID Number
CKPHT	Texts for CKPH
COBRB	Distribution Rules Settlement Rule Order Settlement
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
COVAB	CO-PC Responsibility Area Characteristics
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
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FTPT_REQ_ACCOUNT	Travel Request Cost 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)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
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
GLSPC	Profit Center Accounting: Line Items
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MLCO	Material valuation document account assignment information
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
ONRHP	Object number index for process manufacturing hierarchy
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations
PROJ	Project definition
PROJS	Standard project definition
PRPS	WBS (Work Breakdown Structure) Element Master Data
PRPSS	Standard WBS element (WBS element) - Master data
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GEN	Interface Table for IT 2003: General Information
PTEX2003SPEC	Interface Table for IT 2003: Interval Information
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_SCOS	Trip Statistics - Cost Assignment
QALS	Inspection lot record
RBCO	Document Item, Incoming Invoice, Account Assignment
REQACCT	Account Assignment for the Req. Coverage Request Lines
RKPF	Document Header: Reservation
RUECK	Temp. storage for subsystem confirmations
T5D3P	HR Technical Assignments for Workers' Compensation Assoc.
T5DB4	HR Construction Site File
T5DB8	Construction Sector: Team Assignment to Work Site
T5DBV	Construction Pay: Cost Assignment: Hostels
T5DBX	Construction Pay: Incentive Wage Connection
T7JPSK_CONTT	Shukko Contract Template
TCJ_POSITIONS	Cash Journal Document Items
TEVEN_MORE	Additional Data for Time Events
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)
TQ8CO	Assignment of reference orders to notification type
TXW_S_BSEG	Retrieve BSEG from archive
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGS	Document Segment for Document Parking - G/L Account Database
VFKN	Account Determination in Shipment Costs Item
VSEBKN_CN	Version: Purchase requisition account assignment
VSPROJ_CN	Version: Project definition
VSPRPS_CN	Version: WBS element master data
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/SRMERP/D_ACC_IT	Account assignment item