KOSTL in EBKN
Cost Center (DE: Kostenstelle)
KOSTL is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Cost Center". Data element: KOSTL. Available in 42 CDS view(s) as CostCenter, kostl, ProcmtHubCostCenter.
Business Meaning
| Description (EN) | Cost Center |
|---|---|
| Beschreibung (DE) | Kostenstelle |
| Data Element | KOSTL |
| Key Field | No |
CDS Views & Technical Names (42)
EBKN.KOSTL 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.
CostCenter
(41 views)
Cost Center
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurReqnAccountAssignment | direct | BASIC | Purchase Requisition Account Assignment | |
| I_PurReqnAcctAssgmtBasic | direct | BASIC | Purchase Requisition Account Assignment Basic | |
| N_PurReqnAcctAssgmt | direct | Auxiliary view for PR Account Assignment | ||
| I_PurReqnAcctAssgmt | via 2 level | COMPOSITE | Purchase Requisition Account Assignment | |
| P_PurReqAcctAssgntReqFields | via 2 level | CONSUMPTION | Purch Req Account Assgnt Required Fields | |
| P_PurReqnAvgApprvlCrcyConvrsn | via 2 level | CONSUMPTION | Purchase requisiton currency conversion | |
| P_PurReqnCurrencyConvrsn | via 2 level | CONSUMPTION | Requisition Currency Conversion | |
| P_PurReqnItemTypeAnalysis | via 2 level | CONSUMPTION | Purchase Requistion No Touch for OVP | |
| P_PurReqnItmAccountAssignment | via 2 level | CONSUMPTION | PR Item Account Assignment | |
| P_PurRequisitionNoTouch1 | via 2 level | CONSUMPTION | Purchase Requisition No Touch1 | |
| A_PurReqnAcctAssgmt | via 3 levels | COMPOSITE | Account Assignment | |
| C_PurDocListPRDetails | via 3 levels | CONSUMPTION | Purchase Requisition Details | |
| C_PurReqnAccountAssignment | via 3 levels | CONSUMPTION | Purchase Requisition Account Assignment | |
| I_PurchaseReqnAcctAssgmt | via 3 levels | COMPOSITE | Pur Reqn Acct Assgmt Basic View | |
| I_PurReqnAcctAssgmt_Api01 | via 3 levels | COMPOSITE | Account Assgmt in Purchase Requisition | |
| I_PurReqnAcctAssgmtAPI01 | via 3 levels | COMPOSITE | Account Assgmt in Purchase Requisition | |
| I_PurReqnAcctAssignmentWrkItm | via 3 levels | COMPOSITE | Pur Reqn Account Assignment Basic view | |
| I_PurReqnHdrItmAcAsWrkItm | via 3 levels | COMPOSITE | PR Header Approval Account Assignment | |
| I_PurReqnSSPAcctAssgmt | via 3 levels | COMPOSITE | Purchase Requisition Account Assignment | |
| P_PurReqItemAcctmntr | via 3 levels | CONSUMPTION | PR Items by Account Assignment | |
| P_PurReqnItm | via 3 levels | CONSUMPTION | Purchase Requisition Item details | |
| P_PurReqnItmOverview | via 3 levels | CONSUMPTION | Purchase Requisition Item Overview | |
| P_PurReqnItmOvw | via 3 levels | CONSUMPTION | Overview of Purchase Requisition Items | |
| P_ReqnAvgApprovalTime | via 3 levels | CONSUMPTION | Requisition Average Approval Time 1 | |
| P_ReqnToOrderCycleTime1 | via 3 levels | CONSUMPTION | Requisition To Order Cycle Time 1 | |
| R_PurchaseReqnAcctAssgmtTP | via 3 levels | TRANSACTIONAL | Purchase Requisition Account Assignment | |
| /VSCEW/C_Disposition_BA | via 4 levels | Disposition BA (Purchase Requisition) | ||
| A_PurchaseReqnAcctAssgmt_2 | via 4 levels | CONSUMPTION | Account Assignment | |
| C_PurgDocItmOverview | via 4 levels | CONSUMPTION | My Purchasing Document Items Overview | |
| C_PurReqItemAcctMntr | via 4 levels | CONSUMPTION | PR Items by Account Assignment | |
| C_PurReqnItm | via 4 levels | CONSUMPTION | My Purg Doc Items PR tab | |
| I_PurchaseReqnAcctAssgmtTP | via 4 levels | TRANSACTIONAL | Purchase Reqn Account Assignment - TP | |
| I_PurReqnAccAssignment_WD | via 4 levels | TRANSACTIONAL | Pur Reqn Account Assignment BO View | |
| I_PurReqnAcctAssgmtWrkItmTP | via 4 levels | TRANSACTIONAL | Transactional view for Pur Reqn Acct Assgmt | |
| I_PurReqnHdrItmAcAsWrkItmTP | via 4 levels | TRANSACTIONAL | Transactional view for PR Hd Acct Assgmt | |
| T_PurchaseReqnAcctAssgmt | via 4 levels | TRANSACTIONAL | Pur Reqn Acct Assgmt Basic View | |
| C_PurchaseReqnAcctAssgmt | via 5 levels | CONSUMPTION | Purchase Requisition Acct Assgmt C View | |
| C_PurReqnAcctAssignmentWrkItm | via 5 levels | CONSUMPTION | Consumption View for Pur Req Account Assignment | |
| C_PurReqnHdrItmAcAsWrkItm | via 5 levels | CONSUMPTION | Consumption view for PR Hdr Acct Assgmt | |
| C_Sspprmaint_Accassign | via 5 levels | CONSUMPTION | Account assignment consumption | |
| C_SSPPurchaseReqnAcctAssgmtTP | via 5 levels | CONSUMPTION | SSP Purchase Reqn Account Assignment |
kostl
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SHSM_M_MBANK | direct | Purchase Requisitions per Cost Center |
ProcmtHubCostCenter
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_SSPPurchaseReqnAcctAssgmtTP | via 5 levels | CONSUMPTION | SSP Purchase Reqn Account Assignment |
Other Tables with Field KOSTL (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/INT_DTL_DAT | KOSTL | Interest Details Data | |
| ACCOSTRATE | KOSTL | Cost Rate | |
| ANKA | KOSTL | Anlagenklassen: Allgemeine Daten | |
| ANLP | KOSTL | Anlagen-Periodenwerte | |
| ANLZ | KOSTL | Valutierte Anlagen-Zuordnungen | |
| AUFK | AUFKOSTL | Order master data | |
| BSAD_BCK | KOSTL | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | KOSTL | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | KOSTL | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG | KOSTL | Belegsegment Buchhaltung | |
| BSEG_ADD | KOSTL | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| CKHS | KOSTL | Kopf - Einzelkalkulation (Steuerung + Summen) | |
| CKIS | KOSTL | Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio | |
| CMDT_CC | KEO_COST_CENTER | Generischer Stammsatz Kostenstellen-Erweiterungen | |
| COBRB | BRGKOSTL | Distribution Rules Settlement Rule Order Settlement | |
| COEP | KOSTL | CO-Objekt: Einzelposten periodenbezogen | |
| CRCO | KOSTL | Assignment of Work Center to Cost Center | |
| CSKS | KOSTL | KEY | Kostenstellenstammsatz |
| CSKT | KOSTL | KEY | Kostenstellentexte |
| CSSL | KOSTL | KEY | Kostenstelle / Leistungsart |
| DFKKOPK | KOSTL | Positionen zum Kontokorrentbeleg | |
| DFKKSUM | KOSTL | Buchungssummen aus dem Massenkontokorrent | |
| EBAN | KOSTL | Purchase Requisition | |
| EKKN | KOSTL | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | KOSTL | Account Assignment in Purchasing Document | |
| FAAT_TR_SIMDOC | KOSTL | Fixed Asset Posting: Simulation Posting Document | |
| FAGLBSAS_BCK | KOSTL | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| FCOT_KSII_RATE | KOSTL | Actual Cost Rate Calculation (KSII) - Cost Rates | |
| FCOT_KSII_SPLT_H | KOSTL | Actual Cost Rate Calculation (KSII) Spliting Result Header | |
| FCOT_KSII_SPLT_I | KOSTL | Actual Cost Rate Calculation (KSII) Spliting Result Item | |
| FEBEP | KOSTL_EB | Einzelposten des Elektronischen Kontoauszugs | |
| FINOC_RH_CCR | KOSTL | KEY | Organizational Change: History Table for Cost Center |
| FINOC_RT_CCR | KOSTL | KEY | Organizational Change: Runtime Table for Cost Center |
| FQMET_CORR_FLOW | KOSTL_EB | Memo for Balance Predated Flow | |
| GMGR | KOSTL | Grant Master | |
| KBLP | KOSTL | Belegposition: Manuelle Belegerfassung | |
| LIPS | KOSTL | SD document: Delivery: Item data | |
| MMPUR_EXT_EKKN | KOSTL | Account Assignment in Purchasing Document | |
| OIU_INT_FPD | KOSTL | PRA Interest Processing First Production Date | |
| ONRKL | KOSTL | Object Number Index, Cost Center/Activity Type | |
| ONRKS | KOSTL | Object Number Index, Cost Center | |
| PKHD | KOSTL | Control Cycle | |
| PROJS | KOSTL | Standard project definition | |
| PRPSS | PS_KOSTL | Standard WBS Element (WBS element) - Master Data | |
| QALS | KOSTL | Inspection lot record | |
| QMFE | KOSTL | Quality notification - items / Defect | |
| QMSM_FOA_PARAM | KOSTL | Follow-Up Action Parameter of Tasks | |
| REGUP | KOSTL | Bearbeitete Positionen aus Zahlprogramm | |
| RKPF | KOSTL | Document Header: Reservation | |
| T8JD | KOSTL | Valuation Type With JV-information |
Showing the first 50 tables. Search all occurrences →
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