COSREVREASSITMDR - I_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTP

I_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTP information is stored in SAP table COSREVREASSITMDR.
It is part of development package ODATA_REASSIGN_COSTS_REVENUES in software component CA-GTF-FXU-FI-CO. This development package consists of objects that can be grouped under "oData Services � Reassign Costs and Revenues".

Fields for table COSREVREASSITMDR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
FISCALYEARFiscal YearFIS_GJAHRNUMC8
REFERENCEDOCUMENTReference Document NumberREFERENCEDOCUMENTCHAR20
CONTROLLINGAREAControlling AreaFIS_KOKRSCHAR8
COMPANYCODEReceiver Company CodeRECEIVERCOMPANYCODECHAR8
LEDGERGLLINEITEMLedger Journal Entry ItemFIS_DOCLNCHAR12
REFERENCEDOCUMENTITEMReference Document ItemFIS_AWITEMNUMC12
SOURCELEDGERSource LedgerFINS_LEDGER_PERSCHAR4
FISCALYEARFOREDITFiscal YearFIS_GJAHRNUMC8
REFERENCEDOCUMENTFOREDITReference Document NumberREFERENCEDOCUMENTCHAR20
CONTROLLINGAREAFOREDITControlling AreaFIS_KOKRSCHAR8
COMPANYCODEFOREDITReceiver Company CodeRECEIVERCOMPANYCODECHAR8
LEDGERGLLINEITEMFOREDITLedger Journal Entry ItemFIS_DOCLNCHAR12
REFERENCEDOCUMENTITEMFOREDITReference Document ItemFIS_AWITEMNUMC12
DOCUMENTITEMTEXTItem TextFARP_SGTXTCHAR100
GLACCOUNTAccount for AllocationFCO_ALLOCATION_ACCOUNTCHAR20
ACCOUNTASSIGNMENTSender ObjectSENDER_CO_OBJ_KCHAR50
ACCOUNTASSIGNMENTTYPEObject TypeJ_OBARTCHAR4
PARTNERACCOUNTASSIGNMENTReceiver ObjectRECEIVER_CO_OBJ_KCHAR50
PARTNERACCOUNTASSIGNMENTTYPEReceiver Object TypeRECEIVER_OBJECT_TYPECHAR4
COSTCTRACTIVITYTYPEActivity TypeLSTARCHAR12
ORIGINCOSTCENTERSender Cost CenterSENDERCOSTCENTERCHAR20
PARTNERCOSTCENTERPartner Cost CenterFIS_SKOSTCHAR20
PARTNERCOSTCTRACTIVITYTYPEPartner Cost Center Activity TypeFIS_PAR_LSTARCHAR12
PARTNERWBSELEMENTPartner Work Breakdown Structure Element (external ID)FIS_PAR_PSP_PNR_EXTCHAR48
WBSELEMENTWork Breakdown Structure Element (WBS Element) EditedPS_POSID_EDITCHAR48
PARTNERWBSELEMENTINTERNALIDPartner Work Breakdown Structure Element (internal ID)FCO_PAR_PSP_PNRNUMC16
WBSELEMENTINTERNALIDWBS ElementPS_S4_PSPNRNUMC16
PARTNERSERVICEDOCUMENTTYPEPartner Service Document TypeFCO_PSRVDOC_TYPECHAR8
PARTNERSERVICEDOCUMENTPartner Service Document IDFCO_PSRVDOC_IDCHAR20
PARTNERSERVICEDOCUMENTITEMPartner Service Document Item IDFCO_PSRVDOC_ITEM_IDNUMC12
SERVICEDOCUMENTTYPEService Document TypeFCO_SRVDOC_TYPECHAR8
SERVICEDOCUMENTService Document IDFCO_SRVDOC_IDCHAR20
SERVICEDOCUMENTITEMService Document Item IDFCO_SRVDOC_ITEM_IDNUMC12
PARTNERPROJECTNETWORKPartner Project NetworkPAR_NPLNCHAR24
PARTNERPROJECTNETWORKACTIVITYPartner Project Network ActivityPAR_VORNR_AUFCHAR8
RELATEDNETWORKACTIVITYNetwork activityNPVRGCHAR8
PROJECTNETWORKNetwork Number for Account AssignmentNPLNRCHAR24
PARTNERORDERPartner OrderFIS_PAR_AUFNRCHAR24
ORDERIDOrder IDFIS_AUFNRCHAR24
PARTNERORDEROPERATIONPartner Operation NumberFCO_PVORNR_AUFCHAR8
ORDEROPERATIONOperation NumberVORNR_AUFCHAR8
PARTNERCOMPANYCODEReceiver Company CodeRECEIVERCOMPANYCODECHAR8
SENDERCOMPANYCODESender Company CodeSENDERCOMPANYCODECHAR8
PARTNERCOSTOBJECTPartner Cost ObjectPAR_KSTRGCHAR24
COSTOBJECTCost ObjectKSTRGCHAR24
PARTNERSALESDOCUMENTPartner Sales DocumentFIS_PAR_KDAUFCHAR20
PARTNERSALESDOCUMENTITEMPartner Sales Document ItemFIS_PAR_KDPOSNUMC12
SALESDOCUMENTSales DocumentVBELN_VACHAR20
SALESDOCUMENTITEMSales Document ItemPOSNR_VANUMC12
PERSONNELNUMBERPersonnel NumberPERNR_DNUMC16
PARTNERBUSINESSPROCESSPartner Business ProcessPAR_PRZNRCHAR24
BUSINESSPROCESSSender Business ProcessSPRZNRCHAR24
JOINTVENTURECOSTRECOVERYCODEJoint Venture Cost Recovery CodeJV_RECIND_CDSCHAR4
SENDERCOSTRECOVERYCODESender Cost Recovery CodeJV_SRECIND_CDSCHAR4
COSTREVENUEREASSIGNMENTACTIONCost and Revenue Reassignment Action to be executedCOSTREVENUEREASSIGNMENTACTIONCHAR6
STATUSActivity Record released for postingFCO_DRCT_ACTY_IS_POSTEDCHAR2
FUNDSender fundFM_SFONDSCHAR20
FUNCTIONALAREASender Functional AreaFM_SFAREACHAR32
GRANTIDSender GrantGM_GRANT_SENDERCHAR40
BUDGETPERIODBudget PeriodFM_BUDGET_PERIODCHAR20
PARTNERFUNDReceiver FundFM_EFONDSCHAR20
PARTNERFUNCTIONALAREAReceiver Functional AreaFM_EFAREACHAR32
PARTNERGRANTReceiver GrantGM_GRANT_RECEIVERCHAR40
PARTNERBUDGETPERIODFM: Partner Budget PeriodFM_PBUDGET_PERIODCHAR20
FINANCIALMANAGEMENTAREAFinancial Management AreaFIKRSCHAR8
RCVRACCTGINDCODEReceiver Accounting IndicatorEBEMOTCHAR4
BILLABLECONTROLAccounting IndicatorBEMOTCHAR4
BASEUNITBase Unit of MeasureMEINSUNIT6
QUANTITYActivity QuantityLSTXXQUAN8
TRANSACTIONCURRENCYTransaction CurrencyFIS_RWCURCUKY10
AMOUNTINTRANSACTIONCURRENCYAmount in Transaction CurrencyFIS_WSLCURR12
COMPANYCODECURRENCYCompany Code CurrencyFIS_HWAERCUKY10
AMOUNTINCOMPANYCODECURRENCYAmount in Company Code CurrencyFIS_HSLCURR12
GLOBALCURRENCYGlobal CurrencyFIS_RKCURCUKY10
AMOUNTINGLOBALCURRENCYAmount in Global CurrencyFIS_KSLCURR12
FREEDEFINEDCURRENCY1Freely Defined Currency 1FIS_ROCURCUKY10
AMOUNTINFREEDEFINEDCURRENCY1Amount in Freely Defined Currency 1FIS_OSLCURR12
FREEDEFINEDCURRENCY2Freely Defined Currency 2FIS_RVCURCUKY10
AMOUNTINFREEDEFINEDCURRENCY2Amount in Freely Defined Currency 2FIS_VSLCURR12
FREEDEFINEDCURRENCY3Freely Defined Currency 3FIS_CURR3CUKY10
AMOUNTINFREEDEFINEDCURRENCY3Amount in Freely Defined Currency 3FIS_BSLCURR12
FREEDEFINEDCURRENCY4Freely Defined Currency 4FIS_CURR4CUKY10
AMOUNTINFREEDEFINEDCURRENCY4Amount in Freely Defined Currency 4FIS_CSLCURR12
FREEDEFINEDCURRENCY5Freely Defined Currency 5FIS_CURR5CUKY10
AMOUNTINFREEDEFINEDCURRENCY5Amount in Freely Defined Currency 5FIS_DSLCURR12
FREEDEFINEDCURRENCY6Freely Defined Currency 6FIS_CURR6CUKY10
AMOUNTINFREEDEFINEDCURRENCY6Amount in Freely Defined Currency 6FIS_ESLCURR12
FREEDEFINEDCURRENCY7Freely Defined Currency 7FIS_RFCURCUKY10
AMOUNTINFREEDEFINEDCURRENCY7Amount in Freely Defined Currency 7FIS_FSLCURR12
FREEDEFINEDCURRENCY8Freely Defined Currency 8FIS_CURR8CUKY10
AMOUNTINFREEDEFINEDCURRENCY8Amount in Freely Defined Currency 8FIS_GSLCURR12
FUNCTIONALCURRENCYFunctional CurrencyFINS_CURRFCCUKY10
AMOUNTINFUNCTIONALCURRENCYAmount in Functional CurrencyFIS_VFCCUR12CURR12
CHARTOFACCOUNTSChart of AccountsFIS_KTOPLCHAR8
CONTROLLINGBUSTRANSACTYPECO Business TransactionCO_VORGANGCHAR8
POSTINGDATEPosting DateFIS_BUDATDATS16
PARTNERPROFITABILITYSEGMENTPartner profitability segment number (CO-PA)RKEPOBJNUMC20
PROFITABILITYSEGMENTProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
PARTPROFITABILITYSGMTISASSGDIs Profitability Segment Assigned?PROFITABILITYSEGMENTISASSIGNEDCHAR2
PROFITABILITYSEGMENTISASSIGNEDIs Profitability Segment Assigned?PROFITABILITYSEGMENTISASSIGNEDCHAR2
OPERATINGCONCERNOperating concernERKRSCHAR8
RECEIVERRECOMPANYCODECompany Code of PartnerPBUKRSCHAR8
REPARTNERBUSINESSENTITYRE Partner Business EntityREBDVDMPBENOCHAR16
REALESTATEPARTNERBUILDINGReal Estate Partner BuildingREBDVDMPBUNOCHAR16
REALESTATEPARTNERPROPERTYReal Estate Partner PropertyREBDVDMPPRNOCHAR16
REPARTNERRENTALOBJECTRE Partner Rental ObjectREBDVDMPRONOCHAR16
REALESTATEPARTNERCONTRACTReal Estate Partner ContractRECNVDMPCNNRCHAR26
REPARTNERSERVICECHARGEKEYRE Partner Service Charge KeyRESCVDMPSCKEYCHAR8
REPARTNERSETTLEMENTUNITIDRE Partner Settlement UnitRESCVDMPSUIDCHAR10
PARTNERSETTLEMENTREFERENCEDATEPartner Reference Date for SettlementFINS_PAR_DABRBEZDATS16
SENDERRECOMPANYCODECompany code of Real Estate objects to be sentVVSBUKRSCHAR8
REBUSINESSENTITYRE Business EntityREBDVDMBENOCHAR16
REALESTATEBUILDINGReal Estate BuildingREBDVDMBUNOCHAR16
REALESTATEPROPERTYReal Estate PropertyREBDVDMPRNOCHAR16
RERENTALOBJECTRE Rental ObjectREBDVDMRONOCHAR16
REALESTATECONTRACTReal Estate ContractRECNVDMCNNRCHAR26
RESERVICECHARGEKEYRE Service Charge KeyRESCVDMSCKEYCHAR8
RESETTLEMENTUNITIDRE Settlement UnitRESCVDMSUIDCHAR10
SETTLEMENTREFERENCEDATEReference Date for SettlementFARP_DABRBEZDATS16
PARTNERCONTROLLINGOBJECTControlling ObjectFIS_OBJNRCHAR44
CONTROLLINGOBJECTControlling ObjectFIS_OBJNRCHAR44
TRANSACTIONSUBITEMPartial Document to be balanced to zeroFINS_SUBTANUMC12
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
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