COSREVREASS_DRFT - I_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTP

I_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTP information is stored in SAP table COSREVREASS_DRFT.
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 COSREVREASS_DRFT

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
FISCALYEAR	Fiscal Year		FIS_GJAHR	NUMC	8
REFERENCEDOCUMENT	Reference Document Number		REFERENCEDOCUMENT	CHAR	20
CONTROLLINGAREA	Controlling Area		FIS_KOKRS	CHAR	8
FISCALYEARFOREDIT	Fiscal Year		FIS_GJAHR	NUMC	8
REFERENCEDOCUMENTFOREDIT	Reference document number		AWREF	CHAR	20
CONTROLLINGAREAFOREDIT	Controlling Area		FIS_KOKRS	CHAR	8
COMPANYCODE	Receiver Company Code		RECEIVERCOMPANYCODE	CHAR	8
COMPANYCODENAME	Company Code Name		FIS_BUTXT	CHAR	50
SENDERCOMPANYCODE	Sender Company Code		SENDERCOMPANYCODE	CHAR	8
SOURCECOMPANYCODENAME	Company Code Name		FIS_BUTXT	CHAR	50
ACCOUNTINGDOCUMENT	Journal Entry		FIS_BELNR	CHAR	20
ACCOUNTINGDOCUMENTHEADERTEXT	Document Header Text		BKTXT	CHAR	50
DOCUMENTDATE	Journal Entry Date		FIS_BLDAT	DATS	16
POSTINGDATE	Posting Date		FIS_BUDAT	DATS	16
FISCALPERIOD	Fiscal Period		FINS_FISCALPERIOD	NUMC	6
CURRENTFISCALPERIOD	Fiscal Period		FINS_FISCALPERIOD	NUMC	6
ACCOUNTINGDOCUMENTCREATIONDATE	Accounting Document Entry Date		FARP_CPUDT	DATS	16
ACCOUNTINGDOCCREATEDBYUSER	Created By		FCO_CC_CREATEDBY	CHAR	24
ISREVERSAL	Indicator: Item is Reversing Another Item		FINS_XREVERSING	CHAR	2
ISREVERSED	Indicator: Item is Reversed		FINS_XREVERSED	CHAR	2
STATUS	Document status		FCO_DOCUMENT_STATUS	CHAR	2
STATUSCRITICALITY				INT1	1
ALLOCATIONPOSTINGTYPE	Posting type		FCO_POSTING_TYPE	CHAR	2
REFERENCEDOCUMENTTYPE	Reference Document Type		FIS_AWTYP	CHAR	10
REVERSALREFERENCEDOCUMENT	Reversal Reference Document		REVERSALREFERENCEDOCUMENT	CHAR	20
REVERSEDREFERENCEDOCUMENT	Reversed Reference Document		REVERSEDREFERENCEDOCUMENT	CHAR	20
COSTREVENUEREASSIGNMENTACTION	Cost and Revenue Reassignment Action to be executed		COSTREVENUEREASSIGNMENTACTION	CHAR	6
POSTINGFISCALYEAR	Fiscal Year		GJAHR	NUMC	8
EXCHANGERATEDATE	Date of Translation of Transaction Currency into Local		FIN_CURRCONVDAT	DATS	16
GLOBALCURRENCY	Global Currency		FIS_RKCUR	CUKY	10
TOTALAMOUNTINGLOBALCURRENCY	Amount in Company Code Currency		FIS_HSL	CURR	12
CONTROLLINGBUSTRANSACTYPE	CO Business Transaction		CO_VORGANG	CHAR	8
COSTREVENUEREASSIGNMENTTYPE	Reassignment Type of Cost and Revenue		COSTREVENUEREASSIGNMENTTYPE	CHAR	8
GLACCOUNT	Account for Allocation		FCO_ALLOCATION_ACCOUNT	CHAR	20
COSTCTRACTIVITYTYPE	Activity Type		LSTAR	CHAR	12
ORIGINCOSTCENTER	Sender Cost Center		SENDERCOSTCENTER	CHAR	20
PARTNERCOSTCENTER	Partner Cost Center		FIS_SKOST	CHAR	20
PARTNERCOSTCTRACTIVITYTYPE	Partner Cost Center Activity Type		FIS_PAR_LSTAR	CHAR	12
PARTNERWBSELEMENT	Partner Work Breakdown Structure Element (external ID)		FIS_PAR_PSP_PNR_EXT	CHAR	48
WBSELEMENT	Work Breakdown Structure Element (WBS Element) Edited		PS_POSID_EDIT	CHAR	48
PARTNERSERVICEDOCUMENTTYPE	Partner Service Document Type		FCO_PSRVDOC_TYPE	CHAR	8
PARTNERSERVICEDOCUMENT	Partner Service Document ID		FCO_PSRVDOC_ID	CHAR	20
PARTNERSERVICEDOCUMENTITEM	Partner Service Document Item ID		FCO_PSRVDOC_ITEM_ID	NUMC	12
SERVICEDOCUMENTTYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICEDOCUMENT	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICEDOCUMENTITEM	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
PARTNERPROJECTNETWORK	Partner Project Network		PAR_NPLN	CHAR	24
PARTNERPROJECTNETWORKACTIVITY	Partner Project Network Activity		PAR_VORNR_AUF	CHAR	8
PROJECTNETWORK	Network Number for Account Assignment		NPLNR	CHAR	24
RELATEDNETWORKACTIVITY	Network activity		NPVRG	CHAR	8
PARTNERORDER	Partner Order		FIS_PAR_AUFNR	CHAR	24
ORDERID	Order ID		FIS_AUFNR	CHAR	24
ORDEROPERATION	Operation or Phase Number		VDM_VORNR	CHAR	8
PARTNERORDEROPERATION	Operation or Phase Number		VDM_VORNR	CHAR	8
PARTNERCOSTOBJECT	Partner Cost Object		PAR_KSTRG	CHAR	24
COSTOBJECT	Cost Object		KSTRG	CHAR	24
PARTNERSALESDOCUMENT	Partner Sales Document		FIS_PAR_KDAUF	CHAR	20
PARTNERSALESDOCUMENTITEM	Partner Sales Document Item		FIS_PAR_KDPOS	NUMC	12
SALESDOCUMENT	Sales Document		VBELN_VA	CHAR	20
SALESDOCUMENTITEM	Sales Document Item		POSNR_VA	NUMC	12
PERSONNELNUMBER	Personnel Number		PERNR_D	NUMC	16
PARTNERBUSINESSPROCESS	Partner Business Process		PAR_PRZNR	CHAR	24
BUSINESSPROCESS	Sender Business Process		SPRZNR	CHAR	24
JOINTVENTURECOSTRECOVERYCODE	Joint Venture Cost Recovery Code		JV_RECIND_CDS	CHAR	4
SENDERCOSTRECOVERYCODE	Sender Cost Recovery Code		JV_SRECIND_CDS	CHAR	4
FUND	Sender fund		FM_SFONDS	CHAR	20
FUNCTIONALAREA	Sender Functional Area		FM_SFAREA	CHAR	32
GRANTID	Sender Grant		GM_GRANT_SENDER	CHAR	40
BUDGETPERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
PARTNERFUND	Receiver Fund		FM_EFONDS	CHAR	20
PARTNERFUNCTIONALAREA	Receiver Functional Area		FM_EFAREA	CHAR	32
PARTNERGRANT	Receiver Grant		GM_GRANT_RECEIVER	CHAR	40
PARTNERBUDGETPERIOD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20
RCVRACCTGINDCODE	Receiver Accounting Indicator		EBEMOT	CHAR	4
BILLABLECONTROL	Accounting Indicator		BEMOT	CHAR	4
PARTPROFITABILITYSGMTISASSGD	Is Profitability Segment Assigned?		PROFITABILITYSEGMENTISASSIGNED	CHAR	2
PROFITABILITYSEGMENTISASSIGNED	Is Profitability Segment Assigned?		PROFITABILITYSEGMENTISASSIGNED	CHAR	2
RECEIVERRECOMPANYCODE	Company Code of Partner		PBUKRS	CHAR	8
REPARTNERBUSINESSENTITY	RE Partner Business Entity		REBDVDMPBENO	CHAR	16
REALESTATEPARTNERBUILDING	Real Estate Partner Building		REBDVDMPBUNO	CHAR	16
REALESTATEPARTNERPROPERTY	Real Estate Partner Property		REBDVDMPPRNO	CHAR	16
REPARTNERRENTALOBJECT	RE Partner Rental Object		REBDVDMPRONO	CHAR	16
REALESTATEPARTNERCONTRACT	Real Estate Partner Contract		RECNVDMPCNNR	CHAR	26
REPARTNERSERVICECHARGEKEY	RE Partner Service Charge Key		RESCVDMPSCKEY	CHAR	8
REPARTNERSETTLEMENTUNITID	RE Partner Settlement Unit		RESCVDMPSUID	CHAR	10
PARTNERSETTLEMENTREFERENCEDATE	Partner Reference Date for Settlement		FINS_PAR_DABRBEZ	DATS	16
SENDERRECOMPANYCODE	Company code of Real Estate objects to be sent		VVSBUKRS	CHAR	8
REBUSINESSENTITY	RE Business Entity		REBDVDMBENO	CHAR	16
REALESTATEBUILDING	Real Estate Building		REBDVDMBUNO	CHAR	16
REALESTATEPROPERTY	Real Estate Property		REBDVDMPRNO	CHAR	16
RERENTALOBJECT	RE Rental Object		REBDVDMRONO	CHAR	16
REALESTATECONTRACT	Real Estate Contract		RECNVDMCNNR	CHAR	26
RESERVICECHARGEKEY	RE Service Charge Key		RESCVDMSCKEY	CHAR	8
RESETTLEMENTUNITID	RE Settlement Unit		RESCVDMSUID	CHAR	10
SETTLEMENTREFERENCEDATE	Reference Date for Settlement		FARP_DABRBEZ	DATS	16
ACCOUNTASSIGNMENTTYPE	Object Type		J_OBART	CHAR	4
PARTNERACCOUNTASSIGNMENTTYPE	Receiver Object Type		RECEIVER_OBJECT_TYPE	CHAR	4
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2