KOKRS in RBCO

Table Field KOKRS

CO Area (DE: KostRechKreis)

KOKRS is a field in SAP table RBCO (Document Item, Incoming Invoice, Account Assignment). It represents "CO Area". Data element: KOKRS. Available in 15 CDS view(s) as ControllingArea.

Business Meaning

Description (EN)CO Area
Beschreibung (DE)KostRechKreis
Data ElementKOKRS
Key FieldNo

CDS Views & Technical Names (15)

RBCO.KOKRS is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ControllingArea (15 views)

ViewAccessVDMReleaseDescription
I_SupplierInvoiceAccountAssgmt direct BASIC Supplier Invoice Account Assignments
I_SupplierInvoiceItemAsset direct BASIC Supplier Invoice Item Asset Posting
I_SupplierInvoiceItemGLAcct direct BASIC Supplier Invoice Item GL Account Acct Assignment
I_SupplierInvoiceItmAcctAssgmt direct BASIC Supplier Invoice Item Account Assignment
A_SuplrInvcItemAcctAssgmt via 2 level CONSUMPTION Account Assignment Data
A_SupplierInvoiceItemGLAcct via 2 level CONSUMPTION Item for G/L Account Posting
C_PurdocListAccountAssInvoice via 2 level CONSUMPTION
C_SuplrInvcByAcctAssgmtCalc via 2 level CONSUMPTION Supplier Invoices By Account Assignment View for Calculation
I_SuplrInvcItemGLAcctTaskUI via 2 level COMPOSITE Supplier Invoice Items with GL Ref
I_SuplrInvcItmAcctAssgmtTaskUI via 2 level COMPOSITE SIV Items with PO Ref and Account Assgmt
I_SupplierInvoiceItemGLAcctEnh via 2 level COMPOSITE Supplier Invoice Item GLAcc Ast Enhanced
P_SuplrInvcItmAcctAssgmt via 2 level CONSUMPTION Supplier Invoice Item Account Assignment
C_SuplrInvcByAcctAssgmt via 3 levels CONSUMPTION Supplier Invoices By Account Assignment View
P_SuplrInvcItm via 3 levels CONSUMPTION Supplier Invoice Item Details
C_SuplrInvcItm via 4 levels CONSUMPTION Supplier Invoice Item Details

Other Tables with Field KOKRS (50+)

TableData ElementKeyDescription
/CPD/AVR_RES_EXP KOKRS KEY Analytics : Costelemnt range distribution
/CPD/PFP_SKF_EXC KOKRS KEY Exclude SKF Table
ACCOSTRATE KOKRS Cost Rate
ACDOCA KOKRS Universal Journal Entry Line Items
ACDOCA_KENC KOKRS History Table for Realignment on Table ACDOCA
ACDOCD KOKRS Universal Journal: Aged Details
ACDOCP KOKRS Plan Data Line Items
ACDOCP_DATA KOKRS Staging Area for Plan data in Internal Format
ACDOCTEMP KOKRS Universal Journal: Temporary Data
ACDOCU KOKRS Group Journal Entries
ACDOCU_DELTA KOKRS Group Journal Entries Delta Storage
ACDOCU_STAGING KOKRS store data that are selected from ACDOCU
ACES_POSTING KOKRS GTT for Accruals Posting
AFRV KOKRS Confirmation pool
ALLOC_RUN_RES KOKRS Allocation run result
AUAK KOKRS Document Header for Settlement
AUFK KOKRS Order master data
AUFM KOKRS Goods movements for order
BDGT_D_DOC_HDR KOKRS KEY Budget document
BSEG KOKRS Accounting Document Segment
BSEG_ADD KOKRS Entry View of Accounting Document for Additional Ledgers
CATSDB KOKRS CATS: Database Table for Time Sheet
CAUFV KOKRS Generated Table for View
CBPR KOKRS KEY CO-ABC: Activity Master Table
CBPT KOKRS KEY Text Table for Business Process Master
CE1S001 KOKRS Sample operating concern
CEPC KOKRS KEY Profit Center Master Data Table
CEPC_BUKRS KOKRS KEY Assignment of Profit Centers to a Company Code
CEPCT KOKRS KEY Texts for Profit Center Master Data
CFIN_ACDOC_IT KOKRS CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_AV_CI_ITEM KOKRS Billing Document: Item Data
CFIN_AV_PO_ACC KOKRS Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S KOKRS Service Account Assignment in Purchasing Document
CFIN_AV_SO_ROOT KOKRS Sales Document: Header Data
CFIN_TMP_IT KOKRS changeable item data for temporary postings
CKHS KOKRS Header: Unit Costing (Control + Totals)
CKPH KOKRS Master Record: Cost Object ID Number
CMDT_CC KOKRS Generic Master Data: Cost Center Enhancements
CMDT_PC KOKRS Generic Master Record: Profit Center Enhancements
CMFP KOKRS Storage Structure for Errors Collected
CNV_20551_SCOB KOKRS Objects selected for deletion (org. units, master data)
COAS KOKRS Generated Table for View
COBK KOKRS KEY CO Object: Document Header
COBRB BRGKOKRS Distribution Rules Settlement Rule Order Settlement
COEJ KOKRS KEY CO Object: Line Items (by Fiscal Year)
COEP KOKRS KEY CO Object: Line Items (by Period)
COEPL KOKRS KEY CO Object: Line Items for Activity Types (by Period)
COEPR KOKRS KEY CO Object: Line Items for Stat. Key Figs (by Period)
COOI KOKRS Commitments Management: Line Items
COTPL KOKRS KEY CO-ABC Template Master Data

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