table - COSS

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

Related tables

COSP - CO Object: Cost Totals for External 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
COSB - CO Object: Total Variances/Results Analyses CO - Cost Object Controlling
COBK - CO Object: Document Header CO - Overhead Cost Controlling

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 - Data Browser Basis - Workbench Utilities
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIRO - Enter Incoming Invoice MM - Invoice Verification
SE38 - ABAP Editor Basis - ABAP Editor

Related FMs

BWSM_PM_GET_ORDCST - Datenextraktion Infosources: "CS-/PM- Auftr QM - Information System
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer
CO_COST_SHOW_ORDER_COSTS - Anzeige der Kosten zu einem Auftrag PP - Production Orders
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
J_1IEWT_CERT - Print Withholding Tax Certificates for Vendors FI - Localization
J_1IEWT_MIGRATE - Data Migration Tool from Classic to Extended withholding tax FI - Localization
SPRSL - TEXT Payroll - Payroll: General Parts
RSAP0001 - Program for object type SAP0001 : BapiService Basis - BW Service API
RARCCOA1 - CO Table Analysis - Generate Data Extract Cross Application - Cross-Application Components

Related BW datasources

0FI_AR_4 - Customers: Line Items with Delta Extraction FI - Accounts Receivable
0CO_OM_WBS_1 - WBS elements: Costs CO - Overhead Projects
0CO_OM_OPA_6 - Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders
0CO_OM_CCA_9 - Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting
0FI_AR_3 - Customers: Line Items FI - Accounts Receivable
2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution

Related Authorization Objects

J_1IEWTJV - Authorization check for JV -
J_1IEWT_HC - health check for Migration to EWT -
J_1ITDS - Authorization object for TDS transaction J1IN -
J_1IRG23D - Authorisation object for Depo Transactions -
F_KNKA_KKB - Credit Management: Authorization for Credit Control Area -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -

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