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SAP Table KKBC

Report Table for Cost Object Controlling CO Object

KKBC (Report Table for Cost Object Controlling CO Object) 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 KKBC to other SAP tables.

KKBC table fields

Field Data element Checktable Datatype Length Decimals
SAUFN Run schedule header number SA_AUFNR CHAR 12 0
AUFNR Order Number AUFNR CHAR 12 0
POSNR Order Item Number CO_POSNR NUMC 4 0
AUFNR2 Comparison Order KKB_AUFNR2 CHAR 12 0
KSTRG Cost Object KSTRG CHAR 12 0
SMATN Material Number KKB_MATNR CHAR 18 0
MATNR Material Number KKB_MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
KLVAR Costing Variant CK_KLVAR CHAR 4 0
TVERS Costing Version CK_TVERS NUMC 2 0
KADKY Costing Date (Key) CK_KADKY DATS 8 0
KALNR_BA Cost Estimate Number of Procurement Alternative CKKALNRBA NUMC 12 0
MATNR2 Material Number KKB_MATNR CHAR 18 0
WERKS2 Plant WERKS_D CHAR 4 0
KLVAR2 Costing Variant CK_KLVAR CHAR 4 0
TVERS2 Costing Version CK_TVERS NUMC 2 0
KADKY2 Costing Date (Key) CK_KADKY DATS 8 0
KALNR_BA2 Cost Estimate Number of Procurement Alternative CKKALNRBA NUMC 12 0
PLNNR Key for Task List Group PLNNR CHAR 8 0
PLNAL Group Counter PLNAL CHAR 2 0
VERID Production Version VERID CHAR 4 0
PROCNR Production Process CKML_F_PROCNR NUMC 12 0
HPKOS Auxiliary Product Cost Collector (Do Not Use) KKB_PKOSA CHAR 12 0
OBJNR Summarization Object KKB_OBJNR CHAR 22 0
OBJNR2 Summarization Object KKB_OBJNR CHAR 22 0
KDAUF Sales order number CO_KDAUF CHAR 10 0
KDPOS Sales order item CO_KDPOS NUMC 6 0
PCMNR Production campaign number PCMNR CHAR 12 0
ROLLD Indicator: summarization object KKB_ROLLD CHAR 1 0
NULL Blank
. Radio button
X Selection
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 Plan Version KKB_VERSN CHAR 3 0
ABKAT Variance Category KKB_ABKAT NUMC 2 0
01 Input Price Variance PRIV
02 Exchange Rate Variance EXRV
04 Input Quantity Variance QTYV
06 Resource-Usage Variance RSUV
11 Remaining Input Variance INPV
20 Mixed-Price Variance MXPV
21 Output Price Variance OPPV
22 Lot Size Variance/Fixed-Cost Variance LSFV
24 Output Quantity Variance OPQV
31 Remaining Variance REMV
41 Scrap SCRP
43 Incoming Orders: New Order IONO
44 Incoming Orders: Changed Order IOCO
45 Incoming Orders: Rejection IORE
46 Incoming Orders: Change in Plan IOCP
49 Order Balance: Reduction by Billing Documents OBRB
50 Other Results Analysis Data ORAD
51 Work in Process with Requirement to Capitalize WIPR
52 Work in Process with Option to Capitalize WIPO
53 Work in Process with Prohibition to Capitalize WIPP
54 Reserves for Unrealized Costs (Group with Req. to Cap.) RUCR
55 Reserves for Unrealized Costs (Grp with Option to Cap.) RUCO
56 Reserves for Unrealized Costs (Grp w/ Prohib. to Cap.) RUCP
57 Reserves for Cost of Comp./Comm. (Grp w/ Req. to Cap.) RCCR
58 Reserves for Cost of Comp./Comm. (Grp w/ Opt. to Cap.) RCCO
59 Reserves for Cost of Comp./Comm. (Grp w/Prohib.to Cap.) RCCP
60 Reserves for Imminent Loss RIML
61 Reserves for Imm. Loss, Including Inv. w/Option to Cap. RILC
62 Capitalized Profit CAPP
63 Cost of Sales with Requirement to Capitalize COSR
64 Cost of Sales with Option to Capitalize COSO
65 Cost of Sales with Prohibition to Capitalize COSP
66 Calculated Costs CLCO
67 Calculated Revenue CLRV
68 Revenue in Excess of Billings (POC Method) POCI
69 Revenue Surplus (POC Method) POCS
70 Calculated Profit (POC Method) POCP
71 Loss (POC Method) POCL
72 Realized Loss (POC Method, Data for Profit. Analysis) POCR
73 Valuated Costs VLCO
74 Valuated Cost of Complaints and Commissions VLCC
75 Valuated Actual Revenue/Revenue Affecting Net Income VLRV
76 Variance from Results Analysis VARR
79 Reduction in Rev. Excess of Billings by Down Payments RRDP
80 Down Payment Surplus DNPS
81 Planned Revenue of Valuation PLRV
82 Planned Costs of Valuation PLCV
95 Revenue from Debit Results Analysis RDRA
96 Inventory from Debit Results Analysis IDRA
97 Costs from Credit Results Analysis CCRA
98 Reserves from Credit Results Analysis RCRA
99 Inventory from Credit Results Analysis ICRA
ABVER Target Cost Version AWVRS CHAR 3 0
VERSA Results Analysis Version VERSN_ABGR CHAR 3 0
AWKUS Underabsorption/Overabsorption KKB_AWKUS CHAR 1 0
A Results Analysis: Cancellation (POC)
B Results Analysis: Creation and Cancellation
D Results Analysis: Difference
P Cost Overrun
M Cost Underrun
NULL Variance Total, Results Analysis: Total Value
V Results Analysis: Usage
SOVER Target cost version KKB_SOVER CHAR 3 0
KSTAR Cost Element KSTAR CHAR 10 0
HRKFT Origin (Material) KKB_HRKFT CHAR 4 0
HERKZ Origin Indicator KKB_HERKZ CHAR 1 0
P Primary Costs
S Secondary Costs
B Variances/Results Analysis Data
L Output Quantities
SOKNZ Indicator for target cost data KKB_SOKNZ CHAR 1 0
NULL Blank
. Radio button
X Selection
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
VRGNG CO Business Transaction CO_VORGANG CHAR 4 0
SDATV Start date KKB_SDATV DATS 8 0
SDATB End Date KKB_SDATB DATS 8 0
KWAER Controlling area currency KWAER CUKY 5 0
OWAER Currency Key OWAER CUKY 5 0
PERBL Period KKB_PERBL NUMC 3 0
LEINH Unit of Measure CO_MEINH UNIT 3 0
MEINH Unit of Measure CO_MEINH UNIT 3 0
MEINS Unit of Measure CO_MEINH UNIT 3 0
MSEHI Unit of Measure CO_MEINH UNIT 3 0
KOKRS Controlling Area KOKRS CHAR 4 0
PERIO1 From Period KKB_PERIO1 NUMC 3 0
PERIO2 To Period KKB_PERIO2 NUMC 3 0
GJAHR1 From Fiscal Year KKB_GJAHR1 NUMC 4 0
GJAHR2 To Fiscal Year KKB_GJAHR2 NUMC 4 0
HKTYP Origin Type KKB_POBART CHAR 2 0
HERKU Origin for Primary and Secondary Cost Elements KKB_HERKU CHAR 24 0
LOSGR Lot Size KKB_LOSGR CHAR 18 0
STAGR Statistical key figure STAGR CHAR 6 0
OINCL Including Orders KKB_OINCL CHAR 1 0
NULL Blank
. Radio button
X Selection
NINCL Including Collective Order (Indicator) KKB_NINCL CHAR 1 0
NULL Blank
. Radio button
X Selection
KERZK Indicator for CO object from product costing KKB_ERZ CHAR 1 0
VALUTYP Valuation View VALUTYP NUMC 1 0
0 Legal Valuation
1 Group Valuation
2 Profit Center Valuation
5 Parallel Cost of Goods Manufactured 1
6 Parallel Cost of Goods Manufactured 2
7 Parallel Cost of Goods Manufactured 3
NAUFN Order in Collective Order KKB_NAUFN CHAR 12 0
WKG000 Total Value in Controlling Area Currency WKGXXX 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
WKF000 Fixed Value in Controlling Area Currency WKFXXX 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
WOG000 Total Value in Object Currency WOGXXX 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
MEG000 Total Quantity MEGXXX QUAN 15 3
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
LST000 Activity Quantity LSTXX QUAN 15 3
LST001 Activity Quantity LSTXX QUAN 15 3
LST002 Activity Quantity LSTXX QUAN 15 3
LST003 Activity Quantity LSTXX QUAN 15 3
LST004 Activity Quantity LSTXX QUAN 15 3
LST005 Activity Quantity LSTXX QUAN 15 3
LST006 Activity Quantity LSTXX QUAN 15 3
LST007 Activity Quantity LSTXX QUAN 15 3
LST008 Activity Quantity LSTXX QUAN 15 3
LST009 Activity Quantity LSTXX QUAN 15 3
LST010 Activity Quantity LSTXX QUAN 15 3
LST011 Activity Quantity LSTXX QUAN 15 3
LST012 Activity Quantity LSTXX QUAN 15 3
LST013 Activity Quantity LSTXX QUAN 15 3
LST014 Activity Quantity LSTXX QUAN 15 3
LST015 Activity Quantity LSTXX QUAN 15 3
LST016 Activity Quantity LSTXX QUAN 15 3
SME000 Statistical quantity SMEXXX QUAN 15 3
SME001 Statistical quantity SMEXXX QUAN 15 3
SME002 Statistical quantity SMEXXX QUAN 15 3
SME003 Statistical quantity SMEXXX QUAN 15 3
SME004 Statistical quantity SMEXXX QUAN 15 3
SME005 Statistical quantity SMEXXX QUAN 15 3
SME006 Statistical quantity SMEXXX QUAN 15 3
SME007 Statistical quantity SMEXXX QUAN 15 3
SME008 Statistical quantity SMEXXX QUAN 15 3
SME009 Statistical quantity SMEXXX QUAN 15 3
SME010 Statistical quantity SMEXXX QUAN 15 3
SME011 Statistical quantity SMEXXX QUAN 15 3
SME012 Statistical quantity SMEXXX QUAN 15 3
SME013 Statistical quantity SMEXXX QUAN 15 3
SME014 Statistical quantity SMEXXX QUAN 15 3
SME015 Statistical quantity SMEXXX QUAN 15 3
SME016 Statistical quantity SMEXXX QUAN 15 3
LSTXXX Activity Quantity LSTXX QUAN 15 3
ZLNID Line ID KKB_ZLNID CHAR 3 0
KATYP Cost element category KATYP CHAR 2 0
01 Primary costs/cost-reducing revenues
03 Accrual/deferral per surcharge
04 Accrual/deferral per debit = actual
11 Revenues
12 Sales deduction
21 Internal settlement
22 External settlement
31 Order/project results analysis
41 Overhead Rates
42 Assessment
43 Internal activity allocation
90 Statistical cost element for balance sheet account
50 Project-related incoming orders: Sales revenue
51 Project-related incoming orders: Other revenues
52 Project-related incoming orders: Costs
61 Earned value