COSS is a standard Overhead Cost Controlling Transparent Table in SAP CO application, which stores CO Object: Cost Totals for Internal Postings data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for COSS. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

COSS — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 MANDT Client MANDT X CLNT 3 T000
    2 LEDNR Ledger for Controlling objects LEDNR X CHAR 2
    3 OBJNR Object number J_OBJNR X CHAR 22 ONR00
    4 GJAHR Fiscal Year GJAHR X NUMC 4
    5 WRTTP Type of value CO_WRTTP X CHAR 2
    6 VERSN Version VERSN X CHAR 3 TKA09
    7 KSTAR Cost Element KSTAR X CHAR 10 CSKA
    8 HRKFT Origin Group as Subdivision of Cost Element CO_SUBKEY X CHAR 14
    9 VRGNG Business Operation (from Table TJ05, TJ01) CO_VORGANG X CHAR 4
    10 PAROB Partner Object PAROB X CHAR 22 ONR00
    11 USPOB Object number USPOB X CHAR 22 ONR00
    12 BEKNZ Debit/credit indicator BEKNZ X CHAR 1
    13 TWAER Transaction Currency TWAER X CUKY 5 TCURC
    14 PERBL From Period PERBL X NUMC 3
    15 MEINH Unit of Measure CO_MEINH UNIT 3 T006
    16 WTG001 Total Value in Transaction Currency WTGXXX CURR 23
    17 WTG002 Total Value in Transaction Currency WTGXXX CURR 23
    18 WTG003 Total Value in Transaction Currency WTGXXX CURR 23
    19 WTG004 Total Value in Transaction Currency WTGXXX CURR 23
    20 WTG005 Total Value in Transaction Currency WTGXXX CURR 23
    21 WTG006 Total Value in Transaction Currency WTGXXX CURR 23
    22 WTG007 Total Value in Transaction Currency WTGXXX CURR 23
    23 WTG008 Total Value in Transaction Currency WTGXXX CURR 23
    24 WTG009 Total Value in Transaction Currency WTGXXX CURR 23
    25 WTG010 Total Value in Transaction Currency WTGXXX CURR 23
    26 WTG011 Total Value in Transaction Currency WTGXXX CURR 23
    27 WTG012 Total Value in Transaction Currency WTGXXX CURR 23
    28 WTG013 Total Value in Transaction Currency WTGXXX CURR 23
    29 WTG014 Total Value in Transaction Currency WTGXXX CURR 23
    30 WTG015 Total Value in Transaction Currency WTGXXX CURR 23
    31 WTG016 Total Value in Transaction Currency WTGXXX CURR 23
    32 WOG001 Total Value in Object Currency WOGXXX CURR 23
    33 WOG002 Total Value in Object Currency WOGXXX CURR 23
    34 WOG003 Total Value in Object Currency WOGXXX CURR 23
    35 WOG004 Total Value in Object Currency WOGXXX CURR 23
    36 WOG005 Total Value in Object Currency WOGXXX CURR 23
    37 WOG006 Total Value in Object Currency WOGXXX CURR 23
    38 WOG007 Total Value in Object Currency WOGXXX CURR 23
    39 WOG008 Total Value in Object Currency WOGXXX CURR 23
    40 WOG009 Total Value in Object Currency WOGXXX CURR 23
    41 WOG010 Total Value in Object Currency WOGXXX CURR 23
    42 WOG011 Total Value in Object Currency WOGXXX CURR 23
    43 WOG012 Total Value in Object Currency WOGXXX CURR 23
    44 WOG013 Total Value in Object Currency WOGXXX CURR 23
    45 WOG014 Total Value in Object Currency WOGXXX CURR 23
    46 WOG015 Total Value in Object Currency WOGXXX CURR 23
    47 WOG016 Total Value in Object Currency WOGXXX CURR 23
    48 WKG001 Total Value in Controlling Area Currency WKGXXX CURR 23
    49 WKG002 Total Value in Controlling Area Currency WKGXXX CURR 23
    50 WKG003 Total Value in Controlling Area Currency WKGXXX CURR 23
    51 WKG004 Total Value in Controlling Area Currency WKGXXX CURR 23
    52 WKG005 Total Value in Controlling Area Currency WKGXXX CURR 23
    53 WKG006 Total Value in Controlling Area Currency WKGXXX CURR 23
    54 WKG007 Total Value in Controlling Area Currency WKGXXX CURR 23
    55 WKG008 Total Value in Controlling Area Currency WKGXXX CURR 23
    56 WKG009 Total Value in Controlling Area Currency WKGXXX CURR 23
    57 WKG010 Total Value in Controlling Area Currency WKGXXX CURR 23
    58 WKG011 Total Value in Controlling Area Currency WKGXXX CURR 23
    59 WKG012 Total Value in Controlling Area Currency WKGXXX CURR 23
    60 WKG013 Total Value in Controlling Area Currency WKGXXX CURR 23
    61 WKG014 Total Value in Controlling Area Currency WKGXXX CURR 23
    62 WKG015 Total Value in Controlling Area Currency WKGXXX CURR 23
    63 WKG016 Total Value in Controlling Area Currency WKGXXX CURR 23
    64 WKF001 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    65 WKF002 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    66 WKF003 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    67 WKF004 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    68 WKF005 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    69 WKF006 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    70 WKF007 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    71 WKF008 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    72 WKF009 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    73 WKF010 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    74 WKF011 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    75 WKF012 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    76 WKF013 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    77 WKF014 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    78 WKF015 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    79 WKF016 Fixed Value in Controlling Area Currency WKFXXX CURR 23
    80 PAG001 Total Price Variance in CO Area Currency PAGXXX CURR 23
    81 PAG002 Total Price Variance in CO Area Currency PAGXXX CURR 23
    82 PAG003 Total Price Variance in CO Area Currency PAGXXX CURR 23
    83 PAG004 Total Price Variance in CO Area Currency PAGXXX CURR 23
    84 PAG005 Total Price Variance in CO Area Currency PAGXXX CURR 23
    85 PAG006 Total Price Variance in CO Area Currency PAGXXX CURR 23
    86 PAG007 Total Price Variance in CO Area Currency PAGXXX CURR 23
    87 PAG008 Total Price Variance in CO Area Currency PAGXXX CURR 23
    88 PAG009 Total Price Variance in CO Area Currency PAGXXX CURR 23
    89 PAG010 Total Price Variance in CO Area Currency PAGXXX CURR 23
    90 PAG011 Total Price Variance in CO Area Currency PAGXXX CURR 23
    91 PAG012 Total Price Variance in CO Area Currency PAGXXX CURR 23
    92 PAG013 Total Price Variance in CO Area Currency PAGXXX CURR 23
    93 PAG014 Total Price Variance in CO Area Currency PAGXXX CURR 23
    94 PAG015 Total Price Variance in CO Area Currency PAGXXX CURR 23
    95 PAG016 Total Price Variance in CO Area Currency PAGXXX CURR 23
    96 PAF001 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    97 PAF002 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    98 PAF003 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    99 PAF004 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    100 PAF005 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    101 PAF006 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    102 PAF007 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    103 PAF008 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    104 PAF009 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    105 PAF010 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    106 PAF011 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    107 PAF012 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    108 PAF013 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    109 PAF014 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    110 PAF015 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    111 PAF016 Fixed Price Variance in CO Area Currency PAFXXX CURR 23
    112 MEG001 Total quantity entered MEGXXX QUAN 15
    113 MEG002 Total quantity entered MEGXXX QUAN 15
    114 MEG003 Total quantity entered MEGXXX QUAN 15
    115 MEG004 Total quantity entered MEGXXX QUAN 15
    116 MEG005 Total quantity entered MEGXXX QUAN 15
    117 MEG006 Total quantity entered MEGXXX QUAN 15
    118 MEG007 Total quantity entered MEGXXX QUAN 15
    119 MEG008 Total quantity entered MEGXXX QUAN 15
    120 MEG009 Total quantity entered MEGXXX QUAN 15
    121 MEG010 Total quantity entered MEGXXX QUAN 15
    122 MEG011 Total quantity entered MEGXXX QUAN 15
    123 MEG012 Total quantity entered MEGXXX QUAN 15
    124 MEG013 Total quantity entered MEGXXX QUAN 15
    125 MEG014 Total quantity entered MEGXXX QUAN 15
    126 MEG015 Total quantity entered MEGXXX QUAN 15
    127 MEG016 Total quantity entered MEGXXX QUAN 15
    128 MEF001 Total quantity entered MEFXXX QUAN 15
    129 MEF002 Total quantity entered MEFXXX QUAN 15
    130 MEF003 Total quantity entered MEFXXX QUAN 15
    131 MEF004 Total quantity entered MEFXXX QUAN 15
    132 MEF005 Total quantity entered MEFXXX QUAN 15
    133 MEF006 Total quantity entered MEFXXX QUAN 15
    134 MEF007 Total quantity entered MEFXXX QUAN 15
    135 MEF008 Total quantity entered MEFXXX QUAN 15
    136 MEF009 Total quantity entered MEFXXX QUAN 15
    137 MEF010 Total quantity entered MEFXXX QUAN 15
    138 MEF011 Total quantity entered MEFXXX QUAN 15
    139 MEF012 Total quantity entered MEFXXX QUAN 15
    140 MEF013 Total quantity entered MEFXXX QUAN 15
    141 MEF014 Total quantity entered MEFXXX QUAN 15
    142 MEF015 Total quantity entered MEFXXX QUAN 15
    143 MEF016 Total quantity entered MEFXXX QUAN 15
    144 MUV001 Quantities Incomplete MUVXX CHAR 1
    145 MUV002 Quantities Incomplete MUVXX CHAR 1
    146 MUV003 Quantities Incomplete MUVXX CHAR 1
    147 MUV004 Quantities Incomplete MUVXX CHAR 1
    148 MUV005 Quantities Incomplete MUVXX CHAR 1
    149 MUV006 Quantities Incomplete MUVXX CHAR 1
    150 MUV007 Quantities Incomplete MUVXX CHAR 1
    151 MUV008 Quantities Incomplete MUVXX CHAR 1
    152 MUV009 Quantities Incomplete MUVXX CHAR 1
    153 MUV010 Quantities Incomplete MUVXX CHAR 1
    154 MUV011 Quantities Incomplete MUVXX CHAR 1
    155 MUV012 Quantities Incomplete MUVXX CHAR 1
    156 MUV013 Quantities Incomplete MUVXX CHAR 1
    157 MUV014 Quantities Incomplete MUVXX CHAR 1
    158 MUV015 Quantities Incomplete MUVXX CHAR 1
    159 MUV016 Quantities Incomplete MUVXX CHAR 1
    160 BELTP Debit type BP_INOUT NUMC 1
    161 TIMESTMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) RKE_HZSTMP DEC 16
    162 BUKRS Company Code BUKRS CHAR 4
    163 FKBER Functional Area FKBER CHAR 16
    164 SEGMENT Segment FB_SEGMENT CHAR 10 FAGL_SEGM
    165 GEBER Fund FM_FUND CHAR 10
    166 GRANT_NBR Grant GM_GRANT_NBR CHAR 20
    167 BUDGET_PD Budget Period FM_BUDGET_PERIOD CHAR 10

SAP Help, Wiki, Q&A and other resources for COSS

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

  • Page Not Found | SAP Help Portal

    There may be an error in the URL, or you may be trying to access a legacy page that is no longer supported. Please try searching for your content, or browse the links below.

    "COSS ( CO Object: Cost Totals for Internal Postings )"

    https://help.sap.com/docs/ERP_HCM_SPV/fc1543655f9c422091f7ff85bd372c66/85e0e353a53d424de10000000a174cb4.html?locale=en-US&state=PRODUCTION&version=EHP8_HRSP_86

  • Technische Hintergrundinformationen | SAP Help Portal

    Wir möchten Sie mit den technischen Abläufen im Arbeitszeitblatt vertraut machen. Anhand der folgenden Grafik erkennen Sie, in welchen Tabellen das System die im Arbeitszeitblatt erfassten Daten verarbeitet.

    "COSS ( CO-Objekt Summenkosten - interne Buchungen )"

    https://help.sap.com/docs/ERP_HCM_SPV/fc1543655f9c422091f7ff85bd372c66/85e0e353a53d424de10000000a174cb4.html?locale=de-DE&state=PRODUCTION&version=EHP2_HRSP_H8

  • Kostenträgerrechnung: Periodenabschluß - SAP Help Portal

    ACT_INPUT Leistungsart ...

    "AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09."

    https://help.sap.com/viewer/29e1b7170a344430b27643ca050d4247/6.17.18/de-DE/5eca8853630b3d58e10000000a174cb4.html

  • Changeover Procedure for Overhead Cost Controlling (CO-OM) | SAP Help Portal

    Within Overhead Cost Controlling you need to run certain reconciliation programs , which ensure that reconciled data is available both before and after the Euro changeover. You need to run these programs in different phases.

    "To reconcile the balance, the system needs to determine which objects had a balance of zero before the changeover. To do this, start the RKASAL01 program in the FILL phase. For each object that has already been settled at least once, this program determines the balance of every individual posting period, using the COSP and COSS tables. These values are then saved in the EWUCOSUM table. The system does not change the EWUCOSM table during the subsequent changeover."

    https://help.sap.com/docs/BS_CA/45ad80a96f0840ab85a43d672151699b/01c68d5377a0ec23e10000000a174cb4.html

  • Technical Background Information | SAP Help Portal

    The purpose of this section is to familiarize you with the technical processes in the Time Sheet. The graphic below shows which tables the system uses to process the recorded time sheet data.

    "COSS ( CO Object: Cost Totals for Internal Postings )"

    https://help.sap.com/docs/ERP_HCM_SPV/fc1543655f9c422091f7ff85bd372c66/85e0e353a53d424de10000000a174cb4.html?locale=en-US&state=PRODUCTION&version=602_HRSP_E9

  • Simplified Reporting IM: Extraction of Transaction Data | SAP Help Portal

    Thank you. Please enter any additional feedback you would like to leave, then press submit.

    https://help.sap.com/docs/SAP_ERP_SPV/96c52c4b0b78449290fe05f7eb366c19/56a7b025e0f2457380df11601d0becf7.html

  • Cost Centers: Costs and Allocations | SAP Help Portal

    This DataSource supplies costs (primary and secondary) and quantities posted to cost centers (actual, plan, and commitments). These costs could have been posted to the cost centers as primary cost postings or internal allocations.

    https://help.sap.com/docs/SAP_ERP_SPV/b42281c1645049a4b07c0ab25ec8b899/50d58853630b3d58e10000000a174cb4.html

  • Simplified Reporting IM: Extraktion von Bewegungsdaten | SAP Help Portal

    https://help.sap.com/docs/SAP_ERP_SPV/96c52c4b0b78449290fe05f7eb366c19/56a7b025e0f2457380df11601d0becf7.html?locale=de-DE

  • Kostenstellen: gesplittete Kosten | SAP Help Portal

    Diese DataSource ist insbesondere für die Grenzplankostenrechnung geeignet. Sie liefert die Kosten nach dem Ablauf einer Splittung. Durch die Splittung werden leistungsunabhängige Kostenanteile zu leistungsabhängigen. Im Ist werden dabei die Istkosten entsprechend der Sollkosten gesplittet. Falls keine Sollkosten vorhanden sind, werden die Istkosten wie die Plankosten nach Splittungsregeln oder Äquivalenzziffern aufgeteilt. Auch die Aufteilung in fixe und variable Kosten auf der Seite eines Empfängers einer Verrechnung ist erst nach der Splittung sinnvoll.

    https://help.sap.com/docs/SAP_ERP/b42281c1645049a4b07c0ab25ec8b899/53d58853630b3d58e10000000a174cb4.html?locale=de-DE

  • Cost Centers: Split Costs | SAP Help Portal

    This DataSource is especially suitable for marginal costing. The costs are supplied after splitting has been carried out. Through splitting the activity-independent cost portions become activity dependent. In the actual, the system splits the actual costs corresponding to the target costs. If no target costs exist, the actual costs are allocated according to splitting rules or equivalence numbers, just as the plan costs are. It is best to divide the costs into fixed and variable on the allocation receiver side only after splitting has taken place.

    https://help.sap.com/docs/SAP_ERP_SPV/b42281c1645049a4b07c0ab25ec8b899/53d58853630b3d58e10000000a174cb4.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for COSS


Related Tables

TABLE Description Functional Area
COSP CO Object: Cost Totals for External 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
BPJA Totals Record for Annual Total Controlling Obj. FI - Funds Management
BPGE Totals Record for Total Value Controlling obj. FI - Funds Management

Transaction Codes for SAP Table COSS

TCODE Description Functional Area
CSKB Start order Browser LO - Bills of Material
GLPCT Display Table GLPCT Enterprice Controlling - Profit Center Accounting
CEPC Display Table CEPC EC - Profit Center Accounting
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
KOAO Order Types: Commitment Update CO - Overhead Cost Orders

FMs for SAP Table COSS

FM Description Functional Area
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
K_HIERARCHY_TABLES_READ Einlesen der Hierarchietabellen f CO - Controlling
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
BAPI_COSTCENTERGROUP_GETDETAIL Object BUS1112 (Cost Center Group) - Method GetDetail FI - Sets

ABAP Reports for SAP Table COSS

ABAP REPORT Description Functional Area
RKAABR02 Reconciliation of Settlement Tables - Update Run A - Local Currency Changeover
RKACOR19 Reconcile between line items and totals records (down payments) A - Local Currency Changeover
RKAABR01 Reconcile settlement tables - test run Cross Application - Local Currency Changeover
RKACOR10 Reconstruct commitments totals records from COOI Cross Application - Local Currency Changeover
RKASAL02 Reconciliation of balances for settled objects A - Local Currency Changeover
RBPEWU1P Adjust projects after Euro conversion: Budget Cross Application - Local Currency Changeover

BW Datasources for SAP Table COSS

BW DATASOURCE Description Functional Area
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_CCA_1 Cost centers: Costs and allocations CO - Cost Center Accounting
0CO_OM_OPA_6 Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders
0CO_OM_OPA_1 Orders: Costs and allocations CO - Overhead Cost Orders
0CO_PC_01 Cost Object Controlling: Plan/Actual Data CO - Product Cost Controlling

Authorization Objects for SAP Table COSS

AUTHORIZATION OBJECT Description Functional Area
J_1ITDS Authorization object for TDS transaction J1IN
J_1IEWT_HC health check for Migration to EWT
J_1IRG23D Authorisation object for Depo Transactions
J_1IEWTJV Authorization check for JV
ECM_REQ Change Management: Change Request
ECM_ORD Change Management: Change Order

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