KOKRS in VBAK

Table Field KOKRS

CO Area (DE: KostRechKreis)

KOKRS is a field in SAP table VBAK (Sales Document: Header Data). It represents "CO Area". Data element: KOKRS. Available in 45 CDS view(s) as ControllingArea, kokrs.

Business Meaning

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

CDS Views & Technical Names (45)

VBAK.KOKRS 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.

ControllingArea (40 views)

Controlling Area

ViewAccessVDMReleaseDescription
I_SalesDocumentExtdItem direct BASIC Sales Document Extended Item
I_SalesDocumentItem direct BASIC Sales Document Item
P_WhereUsdPrftCtrSlsDocItem direct BASIC
C_MassChangeSalesContractItem via 2 level CONSUMPTION Mass Change of Sales Contract Item
C_MassChangeSalesDocumentItem via 2 level CONSUMPTION Mass Change of Sales Document Item
C_MassChangeSalesOrderItem via 2 level CONSUMPTION Mass Change of Sales Order Item
C_MassChangeSalesQuotationItem via 2 level CONSUMPTION Mass Change of Sales Quotation Item
C_MassChangeSlsOrdItmSchdLn via 2 level CONSUMPTION Mass Change of Sales Order Schedule Line
C_MassChangeSlsSchedgAgrmtItem via 2 level CONSUMPTION Mass Change of Sls Scheduling Agreement Item
C_MassChgCreditMemoReqItem via 2 level CONSUMPTION Mass Change of Credit Memo Request Item
C_MassChgCustomerReturnItem via 2 level CONSUMPTION Mass Change of Customer Return Item
C_MassChgDebitMemoReqItem via 2 level CONSUMPTION Mass Change of Debit Memo Request Item
C_MassChgOrdWthoutChrgSchdLn via 2 level CONSUMPTION Mass Chg of Sls Ord Without Charge SchdLn
C_MassChgSlsOrdWthoutChrgItem via 2 level CONSUMPTION Mass Change of Sls Ord Without Charge Item
C_MassChgSlsSchedgAgrmtSchdLn via 2 level CONSUMPTION Mass Change of Sls Schedg Agrmnt SchdLn
C_SalesDocumentItemDEX_1 via 2 level CONSUMPTION Data Extraction for Sales Document Item
I_CreditMemoRequestItem via 2 level BASIC Credit Memo Request Item
I_CustomerReturnItem via 2 level BASIC Returns Order Item
I_CustomerReturnRateAnalytics via 2 level COMPOSITE Customer Return Rate Analytics
I_DebitMemoRequestItem via 2 level BASIC Debit Memo Request Item
I_Order2CashSalesOrderItem via 2 level BASIC Sales Order Item
I_SalesContractItem via 2 level BASIC Sales Contract Item
I_SalesContractItemAnalytics via 2 level COMPOSITE Sales Contract Item Analytics
I_SalesDocumentItemAnalytics via 2 level COMPOSITE Sales Document Item Core Analytics
I_SalesOrderItem via 2 level BASIC Sales Order Item
I_SalesOrderWithoutChargeItem via 2 level BASIC Item for Sales Order Without Charge
R_SalesDocControllingObject via 2 level BASIC Controlling Object for Sales Document
I_EWA_SalesContract via 3 levels BASIC Waste Specific Sales Contracts
I_SalesOrderItemCube via 3 levels COMPOSITE Sales Order Item - Cube
I_SalesOrderItemImport via 3 levels BASIC Sales Order Item for Import
I_SlsOrdConfAnalyticsCube via 3 levels COMPOSITE Confirmation of Sales Orders - Cube
I_SlsOrdWthoutChrgItemImport via 3 levels COMPOSITE Sales Order Without Charge Item for Import
P_SlsDocItmFlfmtAnalytics via 3 levels COMPOSITE
R_CreditMemoRequestItemTP via 3 levels TRANSACTIONAL Credit Memo Request Item - TP
R_SalesContractItemTP via 3 levels TRANSACTIONAL Sales Contract Item - TP
R_SalesOrderItemTP via 3 levels TRANSACTIONAL Sales Order Item - TP
R_SlsOrderWithoutChargeItemTP via 3 levels TRANSACTIONAL Sales Order Without Charge Item - TP
C_SalesOrderItemQry via 4 levels CONSUMPTION Sales Order Item - Query
C_SlsOrdConfAnlytsQry via 4 levels CONSUMPTION Confirmation of Sales Orders - Query
I_SalesContractItemImport via 4 levels TRANSACTIONAL Sales Contract Item for Import

kokrs (5 views)

ViewAccessVDMReleaseDescription
finoc_rule_soi_base direct Orgl Change-Rule: Sales Order Item Base
P_ONRVB direct BASIC
VC_INTEGRATION_VBAK direct Extraction for VBAK
finoc_rule_soi_default via 2 level Orgl Change-Rule: Sales Order Item Dflt
finoc_rule_soi_example via 2 level Organizational Change: Customer Rul SOI

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

Showing the first 50 tables. Search all occurrences →

Learn More