KOSA_BALT is a SAP table coming under CO module and SAP_FIN component.View details, Fields & related tables of KOSA_BALT in SAP.
- Table description : Procurement Alternative for Prod Cost Coll. in Make-to-Order
- Module : CO-PC-OBJ-PER
- Parent Module : CO
- Package : KKPK
- Software Component : SAP_FIN
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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.
SAP KOSA_BALT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BALTNR | Production alternative | CKML_F_BALTNR | CK_KALNR |
PKOSA_OBJNR | Object number | J_OBJNR | J_OBJNR |
MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | VBELN |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUM06 |
KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
BWTAR | Valuation type | BWTAR_D | BWTAR |
KOSA_BALT related tables
Table | Note |
---|---|
KOSA_BALT | Procurement Alternative for Prod Cost Coll. in Make-to-Order |
MEIK | Make-to-Order Stock for Customer Order |
CRMD_PSL_PRP_REL | Relationship: Prod. Service Letter and Partner/Prod. Range |
CKMLMV014 | Assignment table: Procurement alternative for order |
/SAPSLL/S_IG01 | GTS - Make-to-Order Stock (Duty Unpaid) |
/SAPSLL/S_SG01 | GTS - Make-to-Order Stock (Duty Unpaid) |
T460P | Procurement and Special Procurement Check |
T460Q | Special Procurement Types per Procurement Type |
/BEV2/ED952 | Assignment of Procurement Types to Procurement Type Schema |
/BEV2/ED952T | Assignment of Procurement Types to Procurement Type Schema |
CIFORDMAP | Mapping Table Order No. <-> APO-GUID (Plan/Prod. Orders) |
KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
CPROW_CUST | Make Settings for WebDAV Interface |
DPR_DIST_VAL | Make Settings for Distribution |
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