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SAP Table COSP

CO Object: Cost Totals for External Postings

COSP (CO Object: Cost Totals for External Postings) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link COSP to other SAP tables.

Source: COSP (CO Object: Cost Totals for External Postings)

COSP table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
LEDNR Ledger for Controlling objects LEDNR CHAR 2 0
00 Standard ledger
OBJNR Object number J_OBJNR ONR00 CHAR 22 0
GJAHR Fiscal Year GJAHR NUMC 4 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
VERSN Version VERSN TKA09 CHAR 3 0
KSTAR Cost Element KSTAR CSKA CHAR 10 0
HRKFT CO key subnumber CO_SUBKEY CHAR 14 0
VRGNG CO Business Transaction CO_VORGANG CHAR 4 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
PARGB Trading partner's business area PARGB TGSB CHAR 4 0
BEKNZ Debit/credit indicator BEKNZ CHAR 1 0
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
TWAER Transaction Currency TWAER TCURC CUKY 5 0
PERBL Period block PERBL NUMC 3 0
MEINH Unit of Measure CO_MEINH T006 UNIT 3 0
WTG001 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG002 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG003 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG004 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG005 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG006 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG007 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG008 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG009 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG010 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG011 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG012 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG013 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG014 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG015 Total Value in Transaction Currency WTGXXX CURR 15 2
WTG016 Total Value in Transaction Currency WTGXXX CURR 15 2
WOG001 Total Value in Object Currency WOGXXX CURR 15 2
WOG002 Total Value in Object Currency WOGXXX CURR 15 2
WOG003 Total Value in Object Currency WOGXXX CURR 15 2
WOG004 Total Value in Object Currency WOGXXX CURR 15 2
WOG005 Total Value in Object Currency WOGXXX CURR 15 2
WOG006 Total Value in Object Currency WOGXXX CURR 15 2
WOG007 Total Value in Object Currency WOGXXX CURR 15 2
WOG008 Total Value in Object Currency WOGXXX CURR 15 2
WOG009 Total Value in Object Currency WOGXXX CURR 15 2
WOG010 Total Value in Object Currency WOGXXX CURR 15 2
WOG011 Total Value in Object Currency WOGXXX CURR 15 2
WOG012 Total Value in Object Currency WOGXXX CURR 15 2
WOG013 Total Value in Object Currency WOGXXX CURR 15 2
WOG014 Total Value in Object Currency WOGXXX CURR 15 2
WOG015 Total Value in Object Currency WOGXXX CURR 15 2
WOG016 Total Value in Object Currency WOGXXX CURR 15 2
WKG001 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG002 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG003 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG004 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG005 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG006 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG007 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG008 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG009 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG010 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG011 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG012 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG013 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG014 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG015 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKG016 Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKF001 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF002 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF003 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF004 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF005 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF006 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF007 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF008 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF009 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF010 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF011 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF012 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF013 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF014 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF015 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
WKF016 Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
PAG001 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG002 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG003 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG004 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG005 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG006 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG007 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG008 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG009 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG010 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG011 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG012 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG013 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG014 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG015 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAG016 Total Price Variance in CO Area Currency PAGXXX CURR 15 2
MEG001 Total Quantity MEGXXX QUAN 15 3
MEG002 Total Quantity MEGXXX QUAN 15 3
MEG003 Total Quantity MEGXXX QUAN 15 3
MEG004 Total Quantity MEGXXX QUAN 15 3
MEG005 Total Quantity MEGXXX QUAN 15 3
MEG006 Total Quantity MEGXXX QUAN 15 3
MEG007 Total Quantity MEGXXX QUAN 15 3
MEG008 Total Quantity MEGXXX QUAN 15 3
MEG009 Total Quantity MEGXXX QUAN 15 3
MEG010 Total Quantity MEGXXX QUAN 15 3
MEG011 Total Quantity MEGXXX QUAN 15 3
MEG012 Total Quantity MEGXXX QUAN 15 3
MEG013 Total Quantity MEGXXX QUAN 15 3
MEG014 Total Quantity MEGXXX QUAN 15 3
MEG015 Total Quantity MEGXXX QUAN 15 3
MEG016 Total Quantity MEGXXX QUAN 15 3
MEF001 Fixed Quantity MEFXXX QUAN 15 3
MEF002 Fixed Quantity MEFXXX QUAN 15 3
MEF003 Fixed Quantity MEFXXX QUAN 15 3
MEF004 Fixed Quantity MEFXXX QUAN 15 3
MEF005 Fixed Quantity MEFXXX QUAN 15 3
MEF006 Fixed Quantity MEFXXX QUAN 15 3
MEF007 Fixed Quantity MEFXXX QUAN 15 3
MEF008 Fixed Quantity MEFXXX QUAN 15 3
MEF009 Fixed Quantity MEFXXX QUAN 15 3
MEF010 Fixed Quantity MEFXXX QUAN 15 3
MEF011 Fixed Quantity MEFXXX QUAN 15 3
MEF012 Fixed Quantity MEFXXX QUAN 15 3
MEF013 Fixed Quantity MEFXXX QUAN 15 3
MEF014 Fixed Quantity MEFXXX QUAN 15 3
MEF015 Fixed Quantity MEFXXX QUAN 15 3
MEF016 Fixed Quantity MEFXXX QUAN 15 3
MUV001 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV002 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV003 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV004 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV005 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV006 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV007 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV008 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV009 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV010 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV011 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV012 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV013 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV014 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV015 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
MUV016 Quantities Incomplete MUVXX CHAR 1 0
X Yes
NULL No
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC 16 0
BUKRS Company Code BUKRS CHAR 4 0
FKBER Functional Area FKBER CHAR 16 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
GEBER Fund FM_FUND CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0

COSP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
COSP KSTAR COSP KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
COSP KSTAR TKA01 KTOPL CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
COSP KSTAR COSP MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
COSP MANDT COSP MANDT T000 Clients MANDT
COSP MEINH COSP MEINH T006 Units of Measurement MSEHI
COSP MEINH COSP MANDT T006 Units of Measurement MANDT
COSP OBJNR COSP OBJNR ONR00 General Object Number OBJNR
COSP OBJNR COSP MANDT ONR00 General Object Number MANDT
COSP PARGB COSP MANDT TGSB Business Areas MANDT
COSP PARGB COSP PARGB TGSB Business Areas GSBER
COSP SEGMENT COSP SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
COSP SEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
COSP TWAER COSP MANDT TCURC Currency Codes MANDT
COSP TWAER COSP TWAER TCURC Currency Codes WAERS
COSP VBUND COSP VBUND T880 Global Company Data (for KONS Ledger) RCOMP
COSP VBUND COSP MANDT T880 Global Company Data (for KONS Ledger) MANDT
COSP VERSN TKA01 KOKRS TKA09 Basic Settings for Versions KOKRS
COSP VERSN COSP VERSN TKA09 Basic Settings for Versions VERSN
COSP VERSN COSP MANDT TKA09 Basic Settings for Versions MANDT