COSP is a standard Overhead Cost Controlling Transparent Table in SAP CO application, which stores CO Object: Cost Totals for External Postings data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for COSP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

COSP — Meta Data

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

COSP — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 LEDNR Ledger for Controlling objects X CHAR 2
    3 OBJNR Object number X CHAR 22 ONR00
    4 GJAHR Fiscal Year X NUMC 4
    5 WRTTP Type of value X CHAR 2
    6 VERSN Version X CHAR 3 TKA09
    7 KSTAR Cost Element X CHAR 10 CSKA
    8 HRKFT Origin Group as Subdivision of Cost Element X CHAR 14
    9 VRGNG Business Operation (from Table TJ05, TJ01) X CHAR 4
    10 VBUND Trading Partner X CHAR 6 T880
    11 PARGB Trdg part.BA X CHAR 4 TGSB
    12 BEKNZ Debit/credit indicator X CHAR 1
    13 TWAER Transaction Currency X CUKY 5 TCURC
    14 PERBL From Period X NUMC 3
    15 MEINH Unit of Measure UNIT 3 T006
    16 WTG001 Total Value in Transaction Currency CURR 23
    17 WTG002 Total Value in Transaction Currency CURR 23
    18 WTG003 Total Value in Transaction Currency CURR 23
    19 WTG004 Total Value in Transaction Currency CURR 23
    20 WTG005 Total Value in Transaction Currency CURR 23
    21 WTG006 Total Value in Transaction Currency CURR 23
    22 WTG007 Total Value in Transaction Currency CURR 23
    23 WTG008 Total Value in Transaction Currency CURR 23
    24 WTG009 Total Value in Transaction Currency CURR 23
    25 WTG010 Total Value in Transaction Currency CURR 23
    26 WTG011 Total Value in Transaction Currency CURR 23
    27 WTG012 Total Value in Transaction Currency CURR 23
    28 WTG013 Total Value in Transaction Currency CURR 23
    29 WTG014 Total Value in Transaction Currency CURR 23
    30 WTG015 Total Value in Transaction Currency CURR 23
    31 WTG016 Total Value in Transaction Currency CURR 23
    32 WOG001 Total Value in Object Currency CURR 23
    33 WOG002 Total Value in Object Currency CURR 23
    34 WOG003 Total Value in Object Currency CURR 23
    35 WOG004 Total Value in Object Currency CURR 23
    36 WOG005 Total Value in Object Currency CURR 23
    37 WOG006 Total Value in Object Currency CURR 23
    38 WOG007 Total Value in Object Currency CURR 23
    39 WOG008 Total Value in Object Currency CURR 23
    40 WOG009 Total Value in Object Currency CURR 23
    41 WOG010 Total Value in Object Currency CURR 23
    42 WOG011 Total Value in Object Currency CURR 23
    43 WOG012 Total Value in Object Currency CURR 23
    44 WOG013 Total Value in Object Currency CURR 23
    45 WOG014 Total Value in Object Currency CURR 23
    46 WOG015 Total Value in Object Currency CURR 23
    47 WOG016 Total Value in Object Currency CURR 23
    48 WKG001 Total Value in Controlling Area Currency CURR 23
    49 WKG002 Total Value in Controlling Area Currency CURR 23
    50 WKG003 Total Value in Controlling Area Currency CURR 23
    51 WKG004 Total Value in Controlling Area Currency CURR 23
    52 WKG005 Total Value in Controlling Area Currency CURR 23
    53 WKG006 Total Value in Controlling Area Currency CURR 23
    54 WKG007 Total Value in Controlling Area Currency CURR 23
    55 WKG008 Total Value in Controlling Area Currency CURR 23
    56 WKG009 Total Value in Controlling Area Currency CURR 23
    57 WKG010 Total Value in Controlling Area Currency CURR 23
    58 WKG011 Total Value in Controlling Area Currency CURR 23
    59 WKG012 Total Value in Controlling Area Currency CURR 23
    60 WKG013 Total Value in Controlling Area Currency CURR 23
    61 WKG014 Total Value in Controlling Area Currency CURR 23
    62 WKG015 Total Value in Controlling Area Currency CURR 23
    63 WKG016 Total Value in Controlling Area Currency CURR 23
    64 WKF001 Fixed Value in Controlling Area Currency CURR 23
    65 WKF002 Fixed Value in Controlling Area Currency CURR 23
    66 WKF003 Fixed Value in Controlling Area Currency CURR 23
    67 WKF004 Fixed Value in Controlling Area Currency CURR 23
    68 WKF005 Fixed Value in Controlling Area Currency CURR 23
    69 WKF006 Fixed Value in Controlling Area Currency CURR 23
    70 WKF007 Fixed Value in Controlling Area Currency CURR 23
    71 WKF008 Fixed Value in Controlling Area Currency CURR 23
    72 WKF009 Fixed Value in Controlling Area Currency CURR 23
    73 WKF010 Fixed Value in Controlling Area Currency CURR 23
    74 WKF011 Fixed Value in Controlling Area Currency CURR 23
    75 WKF012 Fixed Value in Controlling Area Currency CURR 23
    76 WKF013 Fixed Value in Controlling Area Currency CURR 23
    77 WKF014 Fixed Value in Controlling Area Currency CURR 23
    78 WKF015 Fixed Value in Controlling Area Currency CURR 23
    79 WKF016 Fixed Value in Controlling Area Currency CURR 23
    80 PAG001 Total Price Variance in CO Area Currency CURR 23
    81 PAG002 Total Price Variance in CO Area Currency CURR 23
    82 PAG003 Total Price Variance in CO Area Currency CURR 23
    83 PAG004 Total Price Variance in CO Area Currency CURR 23
    84 PAG005 Total Price Variance in CO Area Currency CURR 23
    85 PAG006 Total Price Variance in CO Area Currency CURR 23
    86 PAG007 Total Price Variance in CO Area Currency CURR 23
    87 PAG008 Total Price Variance in CO Area Currency CURR 23
    88 PAG009 Total Price Variance in CO Area Currency CURR 23
    89 PAG010 Total Price Variance in CO Area Currency CURR 23
    90 PAG011 Total Price Variance in CO Area Currency CURR 23
    91 PAG012 Total Price Variance in CO Area Currency CURR 23
    92 PAG013 Total Price Variance in CO Area Currency CURR 23
    93 PAG014 Total Price Variance in CO Area Currency CURR 23
    94 PAG015 Total Price Variance in CO Area Currency CURR 23
    95 PAG016 Total Price Variance in CO Area Currency CURR 23
    96 MEG001 Total quantity entered QUAN 15
    97 MEG002 Total quantity entered QUAN 15
    98 MEG003 Total quantity entered QUAN 15
    99 MEG004 Total quantity entered QUAN 15
    100 MEG005 Total quantity entered QUAN 15
    101 MEG006 Total quantity entered QUAN 15
    102 MEG007 Total quantity entered QUAN 15
    103 MEG008 Total quantity entered QUAN 15
    104 MEG009 Total quantity entered QUAN 15
    105 MEG010 Total quantity entered QUAN 15
    106 MEG011 Total quantity entered QUAN 15
    107 MEG012 Total quantity entered QUAN 15
    108 MEG013 Total quantity entered QUAN 15
    109 MEG014 Total quantity entered QUAN 15
    110 MEG015 Total quantity entered QUAN 15
    111 MEG016 Total quantity entered QUAN 15
    112 MEF001 Total quantity entered QUAN 15
    113 MEF002 Total quantity entered QUAN 15
    114 MEF003 Total quantity entered QUAN 15
    115 MEF004 Total quantity entered QUAN 15
    116 MEF005 Total quantity entered QUAN 15
    117 MEF006 Total quantity entered QUAN 15
    118 MEF007 Total quantity entered QUAN 15
    119 MEF008 Total quantity entered QUAN 15
    120 MEF009 Total quantity entered QUAN 15
    121 MEF010 Total quantity entered QUAN 15
    122 MEF011 Total quantity entered QUAN 15
    123 MEF012 Total quantity entered QUAN 15
    124 MEF013 Total quantity entered QUAN 15
    125 MEF014 Total quantity entered QUAN 15
    126 MEF015 Total quantity entered QUAN 15
    127 MEF016 Total quantity entered QUAN 15
    128 MUV001 Quantities Incomplete CHAR 1
    129 MUV002 Quantities Incomplete CHAR 1
    130 MUV003 Quantities Incomplete CHAR 1
    131 MUV004 Quantities Incomplete CHAR 1
    132 MUV005 Quantities Incomplete CHAR 1
    133 MUV006 Quantities Incomplete CHAR 1
    134 MUV007 Quantities Incomplete CHAR 1
    135 MUV008 Quantities Incomplete CHAR 1
    136 MUV009 Quantities Incomplete CHAR 1
    137 MUV010 Quantities Incomplete CHAR 1
    138 MUV011 Quantities Incomplete CHAR 1
    139 MUV012 Quantities Incomplete CHAR 1
    140 MUV013 Quantities Incomplete CHAR 1
    141 MUV014 Quantities Incomplete CHAR 1
    142 MUV015 Quantities Incomplete CHAR 1
    143 MUV016 Quantities Incomplete CHAR 1
    144 BELTP Debit type NUMC 1
    145 TIMESTMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) DEC 16
    146 BUKRS Company Code CHAR 4
    147 FKBER Functional Area CHAR 16
    148 SEGMENT Segment CHAR 10 FAGL_SEGM
    149 GEBER Fund CHAR 10
    150 GRANT_NBR Grant CHAR 20
    151 BUDGET_PD Budget Period CHAR 10

SAP Help, Wiki Resources, and Forum Discussions on COSP

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
COSS CO Object: Cost Totals for Internal Postings CO - Overhead Cost Controlling
COEP CO Object: Line Items (by Period) CO - Overhead Cost Controlling
COBK CO Object: Document Header CO - Overhead Cost Controlling
AUFK Order master data CO - Overhead Cost Orders
BSEG Accounting Document Segment FI - Financial Accounting
PRPS WBS (Work Breakdown Structure) Element Master Data Project Systems - Operative Structures
RPSCO Project info database: Costs, revenues, finances Project Systems - Accounting

Transaction Codes for SAP Table COSP

TCODE Description Functional Area
COSS Transport of C Tables PP - Production Orders
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
CSKB Start order Browser LO - Bills of Material
CEPC Display Table CEPC EC - Profit Center Accounting
GLPCT Display Table GLPCT Enterprice Controlling - Profit Center Accounting
KALO Export Reconcil. Ledger (Rollup) CO - Cost Element Accounting
KEPH Segment-Specific Events CO - Profitability Analysis

FMs for SAP Table COSP

FM Description Functional Area
G_SET_TREE_IMPORT Importing a Set Hierarchy FI - Sets
K_HIERARCHY_TABLES_READ Einlesen der Hierarchietabellen f CO - Controlling
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
WS_DOWNLOAD OBSOLETE: File Transfer from Internal Table to Presentation Server File Basis - Graphic
BWSM_PM_GET_ORDCST Datenextraktion Infosources: "CS-/PM- Auftr QM - Information System

ABAP Reports for SAP Table COSP

ABAP REPORT Description Functional Area
RKACSHOW Display CO Cost Segments CO - Overhead Cost Controlling
RKACOR20 Correction Program: Delete CO Documents With Origin in External Acctg. CO - Controlling
RKPEP000 Project line items Project Systems - Accounting
RKPLNC27 Deletion of zero-total records in COSP and COSP - without line items! CO - Cost Center Accounting
RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments CO - Overhead Cost Orders
RFITEMGL G/L Account Line Item Display FI - Information System
RM06BKPS List Display of Purchase Requisitions for Project Project Systems - Information System
RSAP0001 Program for object type SAP0001 : BapiService Basis - BW Service API

BW Datasources for SAP Table COSP

BW DATASOURCE Description Functional Area
0CO_OM_CCA_9 Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting
0CO_OM_WBS_1 WBS elements: Costs CO - Overhead Projects
0CO_OM_CCA_1 Cost centers: Costs and allocations CO - Cost Center Accounting
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
0CO_OM_OPA_1 Orders: Costs and allocations CO - Overhead Cost Orders
0CO_OM_OPA_6 Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders
0CO_OM_NWA_1 Network Activity: Costs CO - Overhead Projects

Authorization Objects for SAP Table COSP

AUTHORIZATION OBJECT Description Functional Area
J_1IRG23D Authorisation object for Depo Transactions
P_APPL HR: Applicants
F_KNKA_KKB Credit Management: Authorization for Credit Control Area
ECM_REQ Change Management: Change Request
ECM_ORD Change Management: Change Order
J_1IEWT_HC health check for Migration to EWT
P_CA Academic Calendar (Obsolete - Do Not Use)
ECM_VAL Change Management: Validity