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SAP Table KV02G

Structure of General Data (Target Costs)

KV02G (Structure of General Data (Target Costs)) 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 KV02G to other SAP tables.

KV02G table fields

Field Data element Checktable Datatype Length Decimals
KOKRS Controlling Area KOKRS CHAR 4 0
CWAER Controlling Area Currency CK_KWAER CUKY 5 0
KTOPL Chart of Accounts KTOPL CHAR 4 0
LMONA Fiscal Year Variant PERIV CHAR 2 0
OBJNR Object number J_OBJNR CHAR 22 0
OBART Object Type J_OBART CHAR 2 0
AUFNR Order Number AUFNR CHAR 12 0
POSNR Order Item Number CO_POSNR NUMC 4 0
AUTYP Order category AUFTYP NUMC 2 0
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
AUART Order Type AUFART CHAR 4 0
MLTPS Order with multiple items CO_MLTPS CHAR 1 0
X
NULL
SAFNR Run schedule header number SA_AUFNR CHAR 12 0
BUKRS Company Code BUKRS CHAR 4 0
WAERS Currency Key WAERS CUKY 5 0
KOSTV Responsible cost center AUFKOSTV CHAR 10 0
KURST Exchange Rate Type KURST CHAR 4 0
PRCTR Profit Center PRCTR CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
SPART Division SPART CHAR 2 0
WERKS Plant WERKS_D CHAR 4 0
OWAER Object Currency CK_OWAER CUKY 5 0
MENGE Activity Quantity LSTXX QUAN 15 3
MEINH Activity unit CO_MEINH_L UNIT 3 0
LOSGR Lot Size MENGE_KPF QUAN 15 3
MEINS Base Unit of Measure MEINS UNIT 3 0
NOTOK Checkbox XFELD CHAR 1 0
X Yes
NULL No
AWVRS Target Cost Version AWVRS CHAR 3 0
AFWIP WIP at Target Costs Relevant with Target Cost Version AFWIP CHAR 1 0
X Yes
NULL No
AFSCP Scrap Relevant with Target Cost Version AFSCP CHAR 1 0
X Yes
NULL No
AFCTL Update Control Costs (Target Cost Version) AFCTL CHAR 1 0
X Yes
NULL No
AFOUT Variances on Output Side Are Relevant AFOUT CHAR 1 0
X Yes
NULL No
AFSTL Variances Relevant to Settlement AFSTL CHAR 1 0
X Yes
NULL No
VALTY 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
REFVS CO Reference Version REFVS CHAR 3 0
WIPDF Carry data from res. analysis and WIP calc. in the version? VER_WIP CHAR 1 0
X Yes
NULL No
ABWDF Carry data from variance calculation in the version? VER_ABW CHAR 1 0
X Yes
NULL No
ACTDF Record actual data for the relevant version? VER_ACTUAL CHAR 1 0
X Yes
NULL No
PLNDF Record planning data for the relevant version? VER_PLAN CHAR 1 0
X Yes
NULL No
DELTA Target Costs: Indicator for Delta Version KVDELTA CHAR 1 0
X Yes
NULL No
AWVSB Variances: Reference Version AWVSB CHAR 3 0
AWVSV Variances: Comparison Version AWVSV CHAR 3 0
VERSN Version VERSN CHAR 3 0
WRTTP Target Costs: Value Type for Update (Target, WIP, Scrap) KVWRTTP1 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
TABPX Table Prefix KVTABPX CHAR 3 0
PLFKO Including Planned Costs (Cost Center) KVPLFKO CHAR 1 0
X Yes
NULL No
PLAKO Explanation of Target Costs Active KVPLAKO1 CHAR 1 0
X Yes
NULL No