table - COSP

Description : CO Object: Cost Totals for External Postings
Main Category : CO
Sub Category : Overhead Cost Controlling
Table type : TRANSP

Related tables

COSS - CO Object: Cost Totals for Internal Postings CO - Overhead Cost Controlling
COEP - CO Object: Line Items (by Period) CO - Overhead Cost Controlling
CRCO - Assignment of Work Center to Cost Center PP - Work Center
COBK - CO Object: Document Header CO - Overhead Cost Controlling
CSKS - Cost Center Master Data CO - Controlling

Related tcodes

Related FMs

FUNCNAME - STEXT -
GUI_DOWNLOAD - Download an Internal Table to the PC Basis - Graphical User Interface
WS_UPLOAD - OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
BWSM_PM_GET_ORDCST - Datenextraktion Infosources: "CS-/PM- Auftr QM - Information System
READ_TEXT - SAPscript: Read text Basis - SAPscript
SAPGUI_PROGRESS_INDICATOR - Display progress indicator in current window Basis - Syntax, Compiler, Runtime

Related ABAP Reports

RKACSHOW - Display CO Cost Segments CO - Overhead Cost Controlling
RKPLNC27 - Deletion of zero-total records in COSP and COSP - without line items! CO - Cost Center Accounting
SAPMF02K - Vendor Master Data FI - Basic Functions
RKACOR20 - Correction Program: Delete CO Documents With Origin in External Acctg. CO - Controlling
BPFCTRA1 - Analysis Program for Active Availability Control FI - Funds Management
SPRSL - TEXT Payroll - Payroll: General Parts

Related BW datasources

0CO_OM_WBS_1 - WBS elements: Costs CO - Overhead Projects
0CO_OM_CCA_9 - Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting
0CO_OM_OPA_6 - Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders
0CO_PC_01 - Cost Object Controlling: Plan/Actual Data CO - Product Cost Controlling
0CO_OM_WBS_6 - WBS Elements: Actual Costs Using Delta Extraction CO - Overhead Projects
0FI_AR_3 - Customers: Line Items FI - Accounts Receivable

Related Authorization Objects

F_KNKA_KKB - Credit Management: Authorization for Credit Control Area -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
P_TCODE - HR: Transaction codes -

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