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 | |