SAP table COSB (CO Object: Total Variances/Results Analyses)

SAP table COSB has 15 primary key fields being MANDT,LEDNR,OBJNR,GJAHR,WRTTP,VERSN,ABKAT,KSTAR,HRKFT,VRGNG,PAROB,BEKNZ,AWKUS,TWAER,PERBL.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
LEDNR Ledger for Controlling Objects CHAR 2 0 LEDNR
00 Standard ledger
OBJNR Object number CHAR 22 0 ONR00 J_OBJNR
GJAHR Fiscal Year NUMC 4 0 GJAHR
WRTTP Value Type CHAR 2 0 CO_WRTTP
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
3C Control Costs
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
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
5A Payment Obligations from Purchasing Down Payments
60 Parked Document
61 Down Payments
62 Planned Payments
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
6A Planned Down Payments
6B Clarification Worklist FI-CA
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
U1 Source Document - Statistical Actuals
U4 Source Document - Actual
VERSN Version CHAR 3 0 TKVS VERSN
ABKAT Category for Variance/Results Analysis NUMC 2 0 ABKAT
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
KSTAR Cost Element CHAR 10 0 CSKA KSTAR
HRKFT CO key subnumber CHAR 14 0 COKEY CO_SUBKEY
VRGNG CO Business Transaction CHAR 4 0 TJ01 CO_VORGANG
PAROB Partner Object CHAR 22 0 ONR00 PAROB
BEKNZ Debit/credit indicator CHAR 1 0 BEKNZ
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
AWKUS Variances: Cost Overrun/Underrun CHAR 1 0 AWKUS
Variance Total, Results Analysis: Total Value
A Results Analysis: Cancellation (POC)
B Results Analysis: Creation and Cancellation
D Results Analysis: Difference
M Cost Underrun
P Cost Overrun
U Results Analysis: Redistribution
V Results Analysis: Usage
TWAER Transaction Currency CUKY 5 0 TCURC TWAER
PERBL Period Block NUMC 3 0 PERBL
WTG001 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG002 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG003 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG004 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG005 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG006 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG007 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG008 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG009 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG010 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG011 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG012 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG013 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG014 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG015 Total Value in Transaction Currency CURR 23 2 WTGXXX
WTG016 Total Value in Transaction Currency CURR 23 2 WTGXXX
WOG001 Total Value in Object Currency CURR 23 2 WOGXXX
WOG002 Total Value in Object Currency CURR 23 2 WOGXXX
WOG003 Total Value in Object Currency CURR 23 2 WOGXXX
WOG004 Total Value in Object Currency CURR 23 2 WOGXXX
WOG005 Total Value in Object Currency CURR 23 2 WOGXXX
WOG006 Total Value in Object Currency CURR 23 2 WOGXXX
WOG007 Total Value in Object Currency CURR 23 2 WOGXXX
WOG008 Total Value in Object Currency CURR 23 2 WOGXXX
WOG009 Total Value in Object Currency CURR 23 2 WOGXXX
WOG010 Total Value in Object Currency CURR 23 2 WOGXXX
WOG011 Total Value in Object Currency CURR 23 2 WOGXXX
WOG012 Total Value in Object Currency CURR 23 2 WOGXXX
WOG013 Total Value in Object Currency CURR 23 2 WOGXXX
WOG014 Total Value in Object Currency CURR 23 2 WOGXXX
WOG015 Total Value in Object Currency CURR 23 2 WOGXXX
WOG016 Total Value in Object Currency CURR 23 2 WOGXXX
WKG001 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG002 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG003 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG004 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG005 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG006 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG007 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG008 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG009 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG010 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG011 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG012 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG013 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG014 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG015 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKG016 Total Value in Controlling Area Currency CURR 23 2 WKGXXX
WKF001 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF002 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF003 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF004 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF005 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF006 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF007 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF008 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF009 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF010 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF011 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF012 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF013 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF014 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF015 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
WKF016 Fixed Value in Controlling Area Currency CURR 23 2 WKFXXX
FTG001 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG002 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG003 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG004 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG005 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG006 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG007 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG008 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG009 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG010 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG011 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG012 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG013 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG014 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG015 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FTG016 Total Foreign Value in Transaction Currency CURR 23 2 FTGXXX
FOG001 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG002 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG003 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG004 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG005 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG006 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG007 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG008 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG009 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG010 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG011 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG012 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG013 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG014 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG015 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FOG016 Total Foreign Value in Object Currency CURR 23 2 FOGXXX
FKG001 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG002 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG003 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG004 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG005 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG006 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG007 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG008 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG009 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG010 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG011 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG012 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG013 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG014 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG015 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKG016 Total Foreign Value in Controlling Area Currency CURR 23 2 FKGXXX
FKF001 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF002 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF003 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF004 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF005 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF006 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF007 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF008 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF009 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF010 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF011 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF012 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF013 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF014 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF015 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
FKF016 Foreign Value, Fixed, in Controlling Area Currency CURR 23 2 FKFXXX
ZLNID Line ID CHAR 3 0 DZEILEN_ID
MEINH Unit of Measure UNIT 3 0 CO_MEINH
MEG001 Total Quantity QUAN 15 3 MEGXXX
MEG002 Total Quantity QUAN 15 3 MEGXXX
MEG003 Total Quantity QUAN 15 3 MEGXXX
MEG004 Total Quantity QUAN 15 3 MEGXXX
MEG005 Total Quantity QUAN 15 3 MEGXXX
MEG006 Total Quantity QUAN 15 3 MEGXXX
MEG007 Total Quantity QUAN 15 3 MEGXXX
MEG008 Total Quantity QUAN 15 3 MEGXXX
MEG009 Total Quantity QUAN 15 3 MEGXXX
MEG010 Total Quantity QUAN 15 3 MEGXXX
MEG011 Total Quantity QUAN 15 3 MEGXXX
MEG012 Total Quantity QUAN 15 3 MEGXXX
MEG013 Total Quantity QUAN 15 3 MEGXXX
MEG014 Total Quantity QUAN 15 3 MEGXXX
MEG015 Total Quantity QUAN 15 3 MEGXXX
MEG016 Total Quantity QUAN 15 3 MEGXXX

COSB foreign key relationships

Table Field Check Table Check Field
0 COSB HRKFT COKEY CO key sub-numbers MANDT
0 COSB HRKFT COKEY CO key sub-numbers HRKFT
1 COSB KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
1 COSB KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
0 COSB MANDT T000 Clients MANDT
1 COSB OBJNR ONR00 General Object Number MANDT
0 COSB PAROB ONR00 General Object Number MANDT
0 COSB PAROB ONR00 General Object Number OBJNR
1 COSB TWAER TCURC Currency Codes MANDT
1 COSB TWAER TCURC Currency Codes WAERS
0 COSB VERSN TKVS CO Versions VERSI
1 COSB VRGNG TJ01 Business Transactions VRGNG