SAKTO in COOI
Cost element (DE: Kostenart)
SAKTO is a field in SAP table COOI (Commitments Management: Line Items). It represents "Cost element". Data element: SAKTO. Available in 9 CDS view(s) as CostElement, GLAccount.
Business Meaning
| Description (EN) | Cost element |
|---|---|
| Beschreibung (DE) | Kostenart |
| Data Element | SAKTO |
| Key Field | No |
CDS Views & Technical Names (9)
COOI.SAKTO is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CostElement
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ControllingCommitment | direct | BASIC | Commitment for Controlling | |
| P_MstrProjCommitment | direct | BASIC | ||
| I_MstrProjCommitment | via 2 level | BASIC | Commercial Project Commitment | |
| P_ControllingCommitmentLineItm | via 2 level | COMPOSITE | ||
| I_ControllingCommitmentLineItm | via 3 levels | COMPOSITE | Commitment Line Item Controlling | |
| P_MstrProjHierCommitment | via 3 levels | COMPOSITE |
GLAccount
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ProjectCmtmtCostLineItem | direct | BASIC | Commitment for Project | |
| I_ProjectCmtmtCostLineItem | via 2 level | COMPOSITE | Project Commitment | |
| A_ProjectCommitmentCost | via 3 levels | CONSUMPTION | Project Commitment Cost |
Other Tables with Field SAKTO (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFVC | KSTAR | Operation within an order | |
| AUFM | SAKNR | Goods movements for order | |
| CFIN_AV_PO_ACC | SAKNR | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | SAKNR | Service Account Assignment in Purchasing Document | |
| DB_WBRK_WBRP_NEW | SAKNR | Generated Table for View | |
| EBAN | SAKNR | Purchase Requisition | |
| EBKN | SAKNR | Purchase Requisition Account Assignment | |
| EKCPA | SAKNR | Purchasing Contract Commitment Plan Account Assignment Data | |
| EKKN | SAKNR | Account Assignment in Purchasing Document | |
| EKPO | SAKNR | Purchasing Document Item | |
| EKPO_PO_D | SAKNR | Item - #GENERATED# | |
| MATDOC | SAKNR | Material Documents | |
| MMPUR_EXT_EKKN | SAKNR | Account Assignment in Purchasing Document | |
| MMPUR_EXT_EKPO | SAKNR | Purchasing Document Item | |
| MMPUR_SES_ITM_AC | SAKNR | Service Entry Sheet Item Accounting Line | |
| MPOS | KSTAR | Maintenance item | |
| OIJ08_TRIPCHRG | SAKNR | Trip Charge Details | |
| PLPO | KSTAR | Task list - operation/activity | |
| STPO | SAKTO | BOM item | |
| VSAFVC_CN | KSTAR | Version: Operation in order | |
| WBRP | SAKNR | Settlement Management Document Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA