Tables with fields of type CO_WRTTP
The data element CO_WRTTP is used by fields in the following tables.
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BUWRTTP | Mapping rules for migration from FBS to BCS - Field WRTTP | FMBP_E | New Budgeting: generic part |
FMFCTRMV | Store Bgt vals. returned before moving funds ctr. | FMCD | Additional Developments: Government of Canada |
FMKOBP | Local Authority Funds Management Additional Data | FMBU | Funds Management - Budgeting |
MPO_CCMON_RULES | Cost Center Monitor: Rule Definition for Exception Reporting | MPO_COST_CENTER_MONITOR | MPO_COST_CENTER_MONITOR |
MPO_CCMON_RULES | Cost Center Monitor: Rule Definition for Exception Reporting | MPO_COST_CENTER_MONITOR | MPO_COST_CENTER_MONITOR |
EWUCOK | Exception table for TWAER conversion | KEU0 | EURO Changeover: Controlling |
BPXX_VTYPE | Convert OLTP Bus. Trans. to BIW Bus. Trans. (Budget Tables) | OMIS | Development Class: InfoSources CO-OM |
COEJ | CO Object: Line Items (by Fiscal Year) | KACC | Cost Accounting: CO Object |
COEJL | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | Cost Accounting: CO Object |
COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | Cost Accounting: CO Object |
COEJT | CO Object: Line Items for Prices (by Fiscal Year) | KACC | Cost Accounting: CO Object |
COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
COEPL | CO Object: Line Items for Activity Types (by Period) | KACC | Cost Accounting: CO Object |
COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | Cost Accounting: CO Object |
COEPT | CO Object: Line Items for Prices (by Period) | KACC | Cost Accounting: CO Object |
COKP | CO Object: Control Data for Primary Planning | KACC | Cost Accounting: CO Object |
COKR | CO Object: Control Data for Statistical Key Figures | KACC | Cost Accounting: CO Object |
COKS | CO Object: Control Data for Secondary Planning | KACC | Cost Accounting: CO Object |
COSB_VTYPE | Code conversion OLTP (value type, RA category) in BIW | OMIS | Development Class: InfoSources CO-OM |
COSL | CO Object: Activity Type Totals | KACC | Cost Accounting: CO Object |
COSP_BAK | CO Object: Cost Totals for External Postings | KACC_ERP50 | Cost Accounting: CO Object |
COSP_VTYPE | Conversion of OLTP (Value Type, Bus. Trans.) in BIW | OMIS | Development Class: InfoSources CO-OM |
COSR | CO Object: Statistical Key Figure Totals | KACC | Cost Accounting: CO Object |
COSS_BAK | CO Object: Cost Totals for Internal Postings | KACC_ERP50 | Cost Accounting: CO Object |
COST | CO Object: Price Totals | KACC | Cost Accounting: CO Object |
COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | KPLA | Cost Accounting, Planning RK-S |
TKSR3 | Summarization - value type | KSRO | Application-Specific Rollup (Cost Centers) |
COFIO2 | Transaction-dependent fields for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
COFIT | Totals Records for Reconciliation Ledger | KKAL | CO-RCL Reconciliation Ledger |
COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | CO-OM-IS: BW Extractors AddOn 1.2Bff |
AUAK | Document Header for Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
AUAW | Settlement Document: Accounts for WIP Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COOI | Commitments Management: Line Items | KAO | Cost Accounting: Commitments Management |
COOI_CHK | Pr�ftabelle f�r Obligo | KAO | Cost Accounting: Commitments Management |
COSBD | CO Object: Total of variances/accruals, of which settled | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COSLD | CO Object: Activity Type Totals - of Which Settled | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COSPD | CO Object: Settled Primary Cost Totals | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COSSD | CO Object: Settled Secondary Cost Totals | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
CECOEJ | CO-PA Account Based Line Items | KE | Profitability Analysis |
CECOEP | CO-PA Account Based Line Items | KE | Profitability Analysis |
COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | KV | Variance Analysis RK-S/RK-K |
COSB | CO Object: Total Variances/Results Analyses | KV | Variance Analysis RK-S/RK-K |
FCOT_TGTCOST_GTT | Target Cost Global Temporary Table | ODATA_PRODUCTION_COST_ANALYSIS | oData Service for Production Cost Analysis |
CFIN_AIF_IDX_AR | Central Finance: AIF Message Key Fields For Cost Act. Rate | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
FINS_CFIN_ARC2SM | C2S Activity Rate Replication Recording | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
FINS_CFIN_ARC2SM | C2S Activity Rate Replication Recording | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
FINS_CFIN_AR_MAP | Activity Rate of Sender | FINS_CFIN_ACTIVITY_RATE | Central Finance - Activity Rate |
BPCG | Controlling Object, by Year | KABP | Budgeting Funds Management/Cost Accounting |
BPCJ | Controlling Object, by Year | KABP | Budgeting Funds Management/Cost Accounting |
BPCK | Controlling objects, activated objects | KABP | Budgeting Funds Management/Cost Accounting |
BPDG | Total Values Entry Document | KABP | Budgeting Funds Management/Cost Accounting |
BPDJ | Annual Values Entry Document | KABP | Budgeting Funds Management/Cost Accounting |
BPDP | Period Values Entry Document | KABP | Budgeting Funds Management/Cost Accounting |
BPEG | Line Item Overall Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
BPEJ | Line Item Annual Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
BPEP | Line Item Period Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
BPGE | Totals Record for Total Value Controlling obj. | KABP | Budgeting Funds Management/Cost Accounting |
BPGV | Prel.entry, overall | KABP | Budgeting Funds Management/Cost Accounting |
BPHI | Cross-hierarchy Data Controlling obj. | KABP | Budgeting Funds Management/Cost Accounting |
BPIG | Budget Object Index (Overall Budget) | KABP | Budgeting Funds Management/Cost Accounting |
BPIJ | Budget Object Index (Annual Budget) | KABP | Budgeting Funds Management/Cost Accounting |
BPJA | Totals Record for Annual Total Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
BPJV | Prel.entry - annual values | KABP | Budgeting Funds Management/Cost Accounting |
BPPE | Totals Record for Period Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
BPTR | Object Data Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
BPTX | Budgeting Text | KABP | Budgeting Funds Management/Cost Accounting |
FCABK | FI-CA: Document Header | FMBS | FIFM: Basis |
FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
FM01DF | Budget Type: Assignment to Cover Eligibility | KABP | Budgeting Funds Management/Cost Accounting |
FMBE | FI-FM Cash Levels | FMBS | FIFM: Basis |
FMCFBPAKS | FM-FYC: Budget/Planning Updates (Interim Storage) | FMBS | FIFM: Basis |
FMCFBPAKS | FM-FYC: Budget/Planning Updates (Interim Storage) | FMBS | FIFM: Basis |
FMCFSI | TR-FM Selected Open Commitments | FMBS | FIFM: Basis |
FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | FIFM: Basis |
FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | FM: Closing Operations (Core Objects) |
FMCNAI | FM Line Items with Active CCN Logic | FMBS | FIFM: Basis |
FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
FMICOIT | FM/CO integration: Line item | FMCO_CORE | CO FM Integration (Core Objects) |
FMREF | Active availability ctrl: Cross commitments reference table | KABP | Budgeting Funds Management/Cost Accounting |
FMRPREL | Assignment of Expenditure Objects to Revenue Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
FMSU | FI-FM Totals Records | FMBS | FIFM: Basis |
FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
FMUDBSEGS | Recovery Order Budget Increases for Reversal | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
FMUDKBLPH | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
FMUDKBLPP | Item Revenues Increasing Budget for Forecast of Revenue | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
FMUDKBLPS | Budget Increases for Reversal for Forecast of Revenues | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
FMUDREL | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
FMUDRELC | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
TBP1C | Budget/Plan Profile | KABP | Budgeting Funds Management/Cost Accounting |
TBP1T | Budget / Plan Profile Texts | KABP | Budgeting Funds Management/Cost Accounting |
TBP3A | Budget / plan versions from rel.3.0 | KABP | Budgeting Funds Management/Cost Accounting |
TBP3B | Texts for planning / budgeting versions | KABP | Budgeting Funds Management/Cost Accounting |
TBPFD | Cost Budget Availability Control: Tolerance Limits | KABP | Budgeting Funds Management/Cost Accounting |
TBPFE | FM Availability Control: Tolerance Limits | KABP | Budgeting Funds Management/Cost Accounting |
VIXCFRBUDGET | Budget Seasonality Data | GLO_REFX_FR_DDIC | Localization Flexible Real Estate France |
IMCKF | IM Summarization: Key figures | AIC | IM information system summarization |
DIS_TOBJS | Distribution: cost objects posted to per group | GPD | Grouping, Pegging and Distribution |
DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) | GPD | Grouping, Pegging and Distribution |
DIS_TOBJS_COSS | Distribution: Objects distributed to per Group WBS (Cost) | GPD | Grouping, Pegging and Distribution |
DIS_TOBJS_FMSU | Distribution: Objects distributed to per Group WBS (Cash) | GPD | Grouping, Pegging and Distribution |
/OLC/PMCO_OP | OLC: PMCO for operations | /OLC/OPCOST | |
PMCO | Cost structure of maintenance order | IWO2 | Application Development R/3 Plant Maintenance Order History |
PMCO_OP | Cost structure of maintenance order | IWO2 | Application Development R/3 Plant Maintenance Order History |
PMCOQT | Quantity structure for the maintenance order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
PMCOQT_OP | Quantity structure for the maintenance order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
COFP | Document Lines (project cash management) | KAFM | Cash management project |
BIW_CSH_CV | Conversion Table for Payments | KAPC | Payments in BW |
RPSCO | Project info database: Costs, revenues, finances | KAP0 | Project Info Database (Infrastructure and Recording Data) |
RPSQT | Project info database: quantities | KAP0 | Project Info Database (Infrastructure and Recording Data) |
AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
COES | CO Object: Sales Order Value Line Items | KPSD | Revenue/payment planning from cust.order and billing plan |
COES | CO Object: Sales Order Value Line Items | KPSD | Revenue/payment planning from cust.order and billing plan |
VSRPSCO_CN | Version: Cumulation table for project reporting | CNVS | R/3 Application development: Version Management |
COSPP | Transfer of the Order in the COSP Table to the Project | KPOR | Orders for project (archiving) |
COSSP | Transfer of the Order COSS Table to the Project | KPOR | Orders for project (archiving) |
FMSP | Copy FMSU table order to project | KPOR | Orders for project (archiving) |
PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | PROF_SERV_B_SFWS_SC | |