COSS is a standard Overhead Cost Controlling Transparent Table in SAP CO application, which stores CO Object: Cost Totals for Internal 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 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 — Meta Data

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

COSS — 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 PAROB Partner Object X CHAR 22 ONR00
    11 USPOB Object number X CHAR 22 ONR00
    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 PAF001 Fixed Price Variance in CO Area Currency CURR 23
    97 PAF002 Fixed Price Variance in CO Area Currency CURR 23
    98 PAF003 Fixed Price Variance in CO Area Currency CURR 23
    99 PAF004 Fixed Price Variance in CO Area Currency CURR 23
    100 PAF005 Fixed Price Variance in CO Area Currency CURR 23
    101 PAF006 Fixed Price Variance in CO Area Currency CURR 23
    102 PAF007 Fixed Price Variance in CO Area Currency CURR 23
    103 PAF008 Fixed Price Variance in CO Area Currency CURR 23
    104 PAF009 Fixed Price Variance in CO Area Currency CURR 23
    105 PAF010 Fixed Price Variance in CO Area Currency CURR 23
    106 PAF011 Fixed Price Variance in CO Area Currency CURR 23
    107 PAF012 Fixed Price Variance in CO Area Currency CURR 23
    108 PAF013 Fixed Price Variance in CO Area Currency CURR 23
    109 PAF014 Fixed Price Variance in CO Area Currency CURR 23
    110 PAF015 Fixed Price Variance in CO Area Currency CURR 23
    111 PAF016 Fixed Price Variance in CO Area Currency CURR 23
    112 MEG001 Total quantity entered QUAN 15
    113 MEG002 Total quantity entered QUAN 15
    114 MEG003 Total quantity entered QUAN 15
    115 MEG004 Total quantity entered QUAN 15
    116 MEG005 Total quantity entered QUAN 15
    117 MEG006 Total quantity entered QUAN 15
    118 MEG007 Total quantity entered QUAN 15
    119 MEG008 Total quantity entered QUAN 15
    120 MEG009 Total quantity entered QUAN 15
    121 MEG010 Total quantity entered QUAN 15
    122 MEG011 Total quantity entered QUAN 15
    123 MEG012 Total quantity entered QUAN 15
    124 MEG013 Total quantity entered QUAN 15
    125 MEG014 Total quantity entered QUAN 15
    126 MEG015 Total quantity entered QUAN 15
    127 MEG016 Total quantity entered QUAN 15
    128 MEF001 Total quantity entered QUAN 15
    129 MEF002 Total quantity entered QUAN 15
    130 MEF003 Total quantity entered QUAN 15
    131 MEF004 Total quantity entered QUAN 15
    132 MEF005 Total quantity entered QUAN 15
    133 MEF006 Total quantity entered QUAN 15
    134 MEF007 Total quantity entered QUAN 15
    135 MEF008 Total quantity entered QUAN 15
    136 MEF009 Total quantity entered QUAN 15
    137 MEF010 Total quantity entered QUAN 15
    138 MEF011 Total quantity entered QUAN 15
    139 MEF012 Total quantity entered QUAN 15
    140 MEF013 Total quantity entered QUAN 15
    141 MEF014 Total quantity entered QUAN 15
    142 MEF015 Total quantity entered QUAN 15
    143 MEF016 Total quantity entered QUAN 15
    144 MUV001 Quantities Incomplete CHAR 1
    145 MUV002 Quantities Incomplete CHAR 1
    146 MUV003 Quantities Incomplete CHAR 1
    147 MUV004 Quantities Incomplete CHAR 1
    148 MUV005 Quantities Incomplete CHAR 1
    149 MUV006 Quantities Incomplete CHAR 1
    150 MUV007 Quantities Incomplete CHAR 1
    151 MUV008 Quantities Incomplete CHAR 1
    152 MUV009 Quantities Incomplete CHAR 1
    153 MUV010 Quantities Incomplete CHAR 1
    154 MUV011 Quantities Incomplete CHAR 1
    155 MUV012 Quantities Incomplete CHAR 1
    156 MUV013 Quantities Incomplete CHAR 1
    157 MUV014 Quantities Incomplete CHAR 1
    158 MUV015 Quantities Incomplete CHAR 1
    159 MUV016 Quantities Incomplete CHAR 1
    160 BELTP Debit type NUMC 1
    161 TIMESTMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) DEC 16
    162 BUKRS Company Code CHAR 4
    163 FKBER Functional Area CHAR 16
    164 SEGMENT Segment CHAR 10 FAGL_SEGM
    165 GEBER Fund CHAR 10
    166 GRANT_NBR Grant CHAR 20
    167 BUDGET_PD Budget Period CHAR 10

SAP Help, Wiki Resources, and Forum Discussions on COSS

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

  • Create entry in Internal Posting table COSS | SCN

    Hi All,

    I want to create an entry in table COSS..

    Please help me...

    Thnx

    Rohit

    http://scn.sap.com/message/7374700

  • Creating entry in table COSS | SCN

    Hi All,

    I want to create an entry in table COSS..

    if any transaction please tell me....

    or any other ways....

    Please help me...

    Thnx

    Rohit

    http://scn.sap.com/message/7380883

  • Question with SAP table COSS | SCN

    The field VRGNG in COSS table represents the "Business Transaction" in Controlling Module.

    http://scn.sap.com/message/7393210

  • At what level are the records pooled in COSS and COSP Tables

    I have a question for you. i wold like to know what is the criteria that is taken into consideration while arriving at the totals in the COSS and COSP Tables.

    http://scn.sap.com/message/8904168

  • COEP=COSP+COSS? | SCN

    In COEP table- i will get primary as well as secondary posting on cost center and Production order etc

    http://scn.sap.com/thread/1956884

  • Relation between COEP-COBK-COSS-COSP | SCN

    I am working on Archiving Object for COPA2_XXXX and job successfully executed with information COEP -- 5089 Records

    http://scn.sap.com/message/3745750

  • R/3 Datasource for COSS, COSP, COSSP, COSPP | SCN

    http://help.sap.com/saphelp_nw2004s/helpdata/en/4f/5f61006c2b7048aaba0581e417f70c/frameset.htm

    http://scn.sap.com/message/1650143

  • Costing on COSP and COSS | SCN

    To to get summerised data in COSP ( WOG001 - WOG016 ) and COSS ( WOG001 - WOG016 ) .

    http://scn.sap.com/message/10761029

  • COSS table not getting updated with value type = 04 (actual) for Process orders

    Hi,

    Can anybody pls confirm my below conditions,

    I have done a testing in

    quality server for two cases,

    1) Created a Process order with one resource. Maintained activity rates

    in T code KP26 for the resource cost center. Did the posting.

    everything was ok. COSS table got updated with value type 01 & 04.

    2) created another process order with one reso...

    http://scn.sap.com/thread/3192083

  • RPSCO and COSS tables | SCN

    Note that RPSCO is the master table and it holds all types of costs. COSS, COSP & COEP are exclusive table that only hold data for a particular type of posting.

    http://scn.sap.com/message/13583896

  • COSS/COSP and CJI3 discrepancy? | SCN

    I am writing a program that grabs value amounts related to a project from COSS/COSP tables. However, it looks like some values coming through txn CJI3 are not found in COSS/COSP. I need those values.

    http://scn.sap.com/message/2038723


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
AUFK Order master data CO - Overhead Cost Orders
COBK CO Object: Document Header CO - Overhead Cost Controlling
COEJ CO Object: Line Items (by Fiscal Year) CO - Overhead Cost Controlling
COSB CO Object: Total Variances/Results Analyses CO - Cost Object Controlling
BSEG Accounting Document Segment FI - Financial Accounting

Transaction Codes for SAP Table COSS

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
CSKB Start order Browser LO - Bills of Material
CEPC Display Table CEPC EC - Profit Center Accounting
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIRO Enter Incoming Invoice MM - Invoice Verification
GLPCT Display Table GLPCT Enterprice Controlling - Profit Center Accounting
SE38 ABAP Editor Basis - ABAP Editor

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_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
WS_DOWNLOAD OBSOLETE: File Transfer from Internal Table to Presentation Server File Basis - Graphic
BWOM_RS_GET_CTRCST Info Source: Kostenstellen - Kosten CO - Information System, iViews
BWSM_PM_GET_ORDCST Datenextraktion Infosources: "CS-/PM- Auftr QM - Information System

ABAP Reports for SAP Table COSS

ABAP REPORT Description Functional Area
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
RSAP0001 Program for object type SAP0001 : BapiService Basis - BW Service API
SAPMV13A Condition Maintenance SD - Conditions
RKPLNC18 Delete COKA Entries for Cost Center and Cost Center/Activity Type CO - Cost Center Accounting
SAPMV45A Sales Order Processing SD - Sales
RKPLNC27 Deletion of zero-total records in COSP and COSP - without line items! CO - Cost Center Accounting

BW Datasources for SAP Table COSS

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_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_OM_WBS_6 WBS Elements: Actual Costs Using Delta Extraction CO - Overhead Projects
0CO_OM_NWA_1 Network Activity: Costs CO - Overhead Projects

Authorization Objects for SAP Table COSS

AUTHORIZATION OBJECT Description Functional Area
J_1IEWT_HC health check for Migration to EWT
J_1ITDS Authorization object for TDS transaction J1IN
J_1IEWTJV Authorization check for JV
J_1IRG23D Authorisation object for Depo Transactions
ECM_CTXT Engineering Change Management: Context
F_KNKA_KKB Credit Management: Authorization for Credit Control Area
ECM_VAL Change Management: Validity
CMS_RBL Authorization object for receivable in CMS

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