KSTRG - Cost Object

SAP data element KSTRG has the title "Cost Object".
 It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element KSTRG

Property
DomainKSTRG
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionCostObject
Medium DescriptionCost Object
Long DescriptionCost Object

Tables with fields of type KSTRG

The data element KSTRG is used by fields in the following tables.

Table
Development Package
TPTCOR_KOSTLCost Assignment (Correction Scenario)PAOC_TIM_CORRECTION_REQCorrection Scenario: Enhancements for Database of Requests
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ONRHPObject number index for process manufacturing hierarchyDONRApplication Development R/3 - General Object Number
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
COSREVREASSITMDRI_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
SKFVITEM_DRAFTI_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
SKFV_DRAFTI_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
AUAASettlement Document: Receiver SegmentKABRAppl. Development: R/3 Cost Accounting Order Settlement
COBRBDistribution Rules Settlement Rule Order SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
CE1S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4SFINTemplate Operating ConcernKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_ACCTAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_KENCAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_ACCTTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_ACCTQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_KENCQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_HAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_KENCAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_HAirline Route ProfitabilityKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_KENCQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CEST4Segment table (CO-PA)KEProfitability Analysis
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
CKMLDUVCOUsage Differences for Each Account Assignment ObjectCKMLDUVno longer used, now CO_ML_DUV
CKMLMV005Consumption alternativesCKMLMVQuantity Structure Tool
MLCOMaterial valuation document account assignment informationDI_MLDI: Enhancements to Material Ledger
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
CKMLDUVNCOUsage Differences for Each Account Assignment ObjectCO_ML_DUVDistribution of Inventory and Activity Differences
CKPHTTexts for CKPHKKPCost Object Controlling for Repetitive Mfg: General
COVABCO-PC Responsibility Area CharacteristicsKKPVCost Object Controlling: Product Cost by Responsibility Area
CKPECO-PC Cost Object Hierarchy: Individual ObjectsKKPHCost Object Controlling for Repetitive Mfg: Hierarchy
CKPHMaster Record: Cost Object ID NumberKKPHCost Object Controlling for Repetitive Mfg: Hierarchy
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_GLLINERG/L line items of recurring supplier invoice templateODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FINSSKFGeneral Ledger: Statistical Key Figures (Current Values)FINS_STATKEYFIGStatistical Key Figures
FINSSKF_PNGeneral Ledger: Statistical Key Figures (Posting data)FINS_STATKEYFIGStatistical Key Figures
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_COPDraft persistence of AccDocItemCopaFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
ACEDSASSGMTStandard Account Assignments for Accrual ObjectsACE-DSAccrual Engine: Distribution Server Basis
ACESOBJ_ASSGMTStandard Account Assignments for Accrual ObjectsACE_S4Accrual Engine Adopted for S/4HANA
ACESOBJ_ASSGMT_DDraft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTPACE_S4Accrual Engine Adopted for S/4HANA
ACE_ASSGMT_DRAFTI_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTPACE_S4Accrual Engine Adopted for S/4HANA
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FINS_CLS_FCV_WLTemporary WorkList TableFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_WLTemporary WorkList TableFINS_FI_CLS_VAL_COMMONCommon objects for valuations
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
FIKZD_CONTR_MAPCSubsoil use contracts mappingGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZD_CONTR_MAPPSubsoil use contracts mappingGLO_FIN_FI_KZDevelopments for Kazakhstan
FARR_D_INB_COPAPostponed RAIs - COPA dataFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
CACSHR_DOCHR_PDSettlement to PY: Reference Line ItemCACSXHR5ICM: HR Adapter: DDIC + APIs for DDIC
CE1E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_ACCTModel BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_KENCModel BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
VFKNAccount Determination in Shipment Costs ItemVTRAShipment costs
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
RKPFDocument Header: ReservationMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
DRAFT_PR_ACCSSP requisition AccountingAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBKN_SSP_ACC_DRequisition Account Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
/SRMERP/D_ACC_ITAccount assignment item/SRMERP/OL_DO_ACCDO for Accounting Data
MMPUR_SES_ITM_ACService Entry Sheet Item Accounting LineAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTACC_DI_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESKNAccount Assignment in Service PackageMLR/3 External Services Management
RUECKTemp. storage for subsystem confirmationsCIKOApplication development processing feedback
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AFRVConfirmation poolCORUR/3 Application development: PP Confirmations
AFRV_DELBackup Copy for Confirmation PoolCORUR/3 Application development: PP Confirmations
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
VSPROJ_CNVersion: Project definitionCNVSR/3 Application development: Version Management
VSPRPS_CNVersion: WBS Element (Work Breakdwn Struc. Elem.) Mast. DataCNVSR/3 Application development: Version Management
PROJProject definitionCN_PSP_OPROperative Work Breakdown Structure
PRPSWBS (Work Breakdown Structure) Element Master DataCN_PSP_OPROperative Work Breakdown Structure
PROJSStandard project definitionCN_PSP_STDStandard Work Breakdown Structure
PRPSSStandard WBS Element (WBS element) - Master DataCN_PSP_STDStandard Work Breakdown Structure
QALSInspection lot recordQLQM inspection lots
TQ8COAssignment of reference orders to notification typeQQMQM quality notification
T5AP0527_COSTDCost Distribution for Infotypes 0527/3238PB03Human Resources Master Data: Austria
P2RT_CZDAVP18_03PC18HR payroll: Czech Republic
T5TPSC1SPLITCost distributionP18PSHRCZ Public Sector
T5DB4HR Construction Site FileP01BPayroll: Construction Industry
T5DB8Obsolete: Construction Sector: Team Assignment to Work SiteP01BPayroll: Construction Industry
T5DBVConstruction Pay: Cost Assignment: HostelsP01BPayroll: Construction Industry
T5DBXConstruction Pay: Incentive Wage ConnectionP01BPayroll: Construction Industry
T5D3PHR Technical Assignments for Workers' Compensation Assoc.P01SHR Germany: Social Insurance
P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)PC08HR accounting: GB
T5ITPOS_BData (traceability)P15P1HR Public Sector Italy
T5ITPOS_BData (traceability)P15P1HR Public Sector Italy
T7JPSK_CONTTShukko Contract TemplatePB22_SHUKKOShukko
P2PL_RETROADJPayroll Result PL: Retro, originals and changesPC46HR Poland
P2PL_RETRODIFPayroll Result PL: Retro, originals and changesPC46HR Poland
P2PL_RETROMEMPayroll Result PL: Retro, originals and changesPC46HR Poland
P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)PC10HR accounting: USA
FTPT_A_REQ_ACCNTTravel Request Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ACCOUNTTravel Request Cost AssignmentPTRPTravel Planning
ASSOBAssignment ObjectsPTIMHR Time Management Application Development
CC1ERPIncorrect Time Events from CC1, PostingsPTIMHR Time Management Application Development
CC1TEVTemporary Buffer for Time Events from CC1PTIMHR Time Management Application Development
COIFTInterface to Activity AllocationPTIMHR Time Management Application Development
PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)PTIMHR Time Management Application Development
PTEX2003GENInterface Table for IT 2003: General InformationPTIMHR Time Management Application Development
PTEX2003SPECInterface Table for IT 2003: Interval InformationPTIMHR Time Management Application Development
PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)PTIMHR Time Management Application Development
TEVEN_MOREAdditional Data for Time EventsPTIMHR Time Management Application Development
P2B2_C1HCM Declustering B2 - Cost Distribution Table C1PTIM_DCTHR Time Management Declustering
P2B2_CWSTHCM Declustering B2 - PDC Time TicketsPTIM_DCTHR Time Management Declustering
P2B2_WSTHCM Declustering B2 - PDC Time TicketsPTIM_DCTHR Time Management Declustering
PPDITTransfer to Accounting: Lines in HR IDOCsPCPOPY: Posting Transfer
PPDSTTransfer to Accounting: Substituted Acc. Assig. ObjectPCPOPY: Posting Transfer
PPKIXTransfer FI/CO: Index of Account Assignment CombinationsPCPOPY: Posting Transfer
P2RX_C1Cost Distribution Table C1PCDCTHR Declustering Tools
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVGLxSuite Interface Invoice: Item (G/L Account)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVPAxSuite Invoice: Account assignment in purchasing document/WMD/FP_IVxSuite Interface Invoice
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