SAP Table

COKR CO Object: Control Data for Statistical Key Figures

SAP table COKR has 9 primary key fields being MANDT,LEDNR,OBJNR,GJAHR,WRTTP,VERSN,STAGR,HRKFT,VRGNG.

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

/ Fields

COKR columns.

Field

Description

Data Type

Length

Decimals

Checktable

Data Element

KeyMANDT

Client

CLNT

T000

MANDT

KeyLEDNR

Ledger for Controlling Objects

CHAR

LEDNR

KeyOBJNR

Object number

CHAR

ONR00

J_OBJNR

KeyGJAHR

Fiscal Year

NUMC

GJAHR

KeyWRTTP

Value Type

CHAR

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

KeyVERSN

Version

CHAR

TKA09

VERSN

KeySTAGR

Statistical key figure

CHAR

TKA03

STAGR

KeyHRKFT

CO key subnumber

CHAR

CO_SUBKEY

KeyVRGNG

CO Business Transaction

CHAR

CO_VORGANG

WSSME

Valuation Type for Current Value (Stat. Key Figures)

CHAR

WSSME

WSSMA

Valuation Type for Maximum Value (Statistical Key Figs)

CHAR

WSSMA

FMSME

Formula No. Current value (statist. ratios)

CHAR

FMSME

FMSMA

Formula No. Maximum value (statist.ratios)

CHAR

FMSMA

FCSME

Distribution key: Current value (stat. key figs)

CHAR

T821S

FCSME

FCSMA

Distribution key: Maximum value (stat. key figs)

CHAR

T821S

FCSMA

TXFLG

Text Indicator

CHAR

TXFLG

KKART

Costing Variant

CHAR

CO_KKART

KALNR

Cost Estimate Number

NUMC

CO_KALNR

VARIANTE

Characteristics for statistical base from LIS

CHAR

VARI_D

M_PLAN

Process planned values

CHAR

M_PLAN

M_IST

Actual value processing

CHAR

M_IST

KSTAGR

Are stat.key figs used in dependency for dependent costs?

CHAR

KSTAGR

/ Relationships

COKR foreign keys.

Table	Field	Check Table	Description	Check Field
COKR	FCSMA	T821S	Distribution keys	MANDT
COKR	FCSMA	T821S	Distribution keys	SPRED
COKR	FCSME	T821S	Distribution keys	MANDT
COKR	FCSME	T821S	Distribution keys	SPRED
COKR	MANDT	T000	Clients	MANDT
COKR	OBJNR	ONR00	General Object Number	MANDT
COKR	STAGR	TKA03	Statistical key figures	MANDT
COKR	STAGR	TKA03	Statistical key figures	KOKRS
COKR	VERSN	TKA09	Basic Settings for Versions	MANDT
COKR	VERSN	TKA09	Basic Settings for Versions	KOKRS
COKR	VERSN	TKA09	Basic Settings for Versions	VERSN

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