SAP table COKS (CO Object: Control Data for Secondary Planning)

SAP table COKS has 13 primary key fields being MANDT,LEDNR,OBJNR,GJAHR,WRTTP,VERSN,KSTAR,HRKFT,VRGNG,PAROB,USPOB,BEKNZ,TWAER.

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 TKA09 VERSN
KSTAR Cost Element CHAR 10 0 CSKA KSTAR
HRKFT CO key subnumber CHAR 14 0 * CO_SUBKEY
VRGNG CO Business Transaction CHAR 4 0 * CO_VORGANG
PAROB Partner Object CHAR 22 0 ONR00 PAROB
USPOB Source Object (Cost Center/Activity Type) CHAR 22 0 ONR00 USPOB
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
TWAER Transaction Currency CUKY 5 0 TCURC TWAER
RSTLA Dependency control activity CHAR 1 0 RSTLA
RZMNG Dependency Qty QUAN 15 3 RZMNG
RZFKT Recipe Factor DEC 9 2 RZFKT
RZPRZ Depend.Percentage DEC 9 2 RZPRZ
WSWKF Valuation Type for Planned Fixed Costs CHAR 1 0 CO_WSWKF
WSWKV Valuation type for plan variable costs CHAR 1 0 CO_WSWKV
WSWKG Value computation type for total planned costs CHAR 1 0 CO_WSWKG
WSMEF Value computation type for planned fixed quantity CHAR 1 0 CO_WSMEF
WSMEV Valuation type for variable plan quantity CHAR 1 0 CO_WSMEV
WSMEG Value computation type for total planned qty CHAR 1 0 CO_WSMEG
FMWKF Formula Number Planned Fixed Costs CHAR 3 0 CO_FMWKF
FMWKV Formula Number: Planned Variable Costs CHAR 3 0 CO_FMWKV
FMWKG Formula Number Total Planned Costs CHAR 3 0 CO_FMWKG
FMMEF Formula Number Fixed Plan Quantity CHAR 3 0 CO_FMMEF
FMMEV Formula Number: Planned Variable Quantity CHAR 3 0 CO_FMMEV
FMMEG Formula Number Total Planned Quantity CHAR 3 0 CO_FMMEG
KKART Costing Variant CHAR 4 0 CO_KKART
KALNR Cost Estimate Number NUMC 12 0 CO_KALNR
TXFLG Text Indicator CHAR 1 0 TXFLG
FCWKF Distribution Key: Plan Fixed Costs CHAR 4 0 T821S CO_FCWKF
FCWKV Distribution Key: Variable Plan Costs CHAR 4 0 T821S CO_FCWKV
FCWKG Distribution Key: Total Plan Costs CHAR 4 0 T821S CO_FCWKG
FCWOF Distribution key CHAR 4 0 T821S CO_FCXXX
FCWOV Distribution key CHAR 4 0 T821S CO_FCXXX
FCWOG Distribution key CHAR 4 0 T821S CO_FCXXX
FCWTF Distribution key CHAR 4 0 T821S CO_FCXXX
FCWTV Distribution key CHAR 4 0 T821S CO_FCXXX
FCWTG Distribution key CHAR 4 0 T821S CO_FCXXX
FCMEF Distribution Key: Fixed Plan Quantity CHAR 4 0 T821S CO_FCMEF
FCMEV Distribution Key: Variable Plan Quantity CHAR 4 0 T821S CO_FCMEV
FCMEG Distribution Key: Total Planned Quantity CHAR 4 0 T821S CO_FCMEG

COKS foreign key relationships

Table Field Check Table Check Field
0 COKS FCMEF T821S Distribution keys MANDT
0 COKS FCMEF T821S Distribution keys SPRED
1 COKS FCMEG T821S Distribution keys MANDT
1 COKS FCMEG T821S Distribution keys SPRED
0 COKS FCMEV T821S Distribution keys MANDT
0 COKS FCMEV T821S Distribution keys SPRED
1 COKS FCWKF T821S Distribution keys MANDT
1 COKS FCWKF T821S Distribution keys SPRED
0 COKS FCWKG T821S Distribution keys MANDT
0 COKS FCWKG T821S Distribution keys SPRED
1 COKS FCWKV T821S Distribution keys MANDT
1 COKS FCWKV T821S Distribution keys SPRED
0 COKS FCWOF T821S Distribution keys MANDT
0 COKS FCWOF T821S Distribution keys SPRED
1 COKS FCWOG T821S Distribution keys MANDT
1 COKS FCWOG T821S Distribution keys SPRED
0 COKS FCWOV T821S Distribution keys MANDT
0 COKS FCWOV T821S Distribution keys SPRED
1 COKS FCWTF T821S Distribution keys MANDT
1 COKS FCWTF T821S Distribution keys SPRED
0 COKS FCWTG T821S Distribution keys MANDT
0 COKS FCWTG T821S Distribution keys SPRED
1 COKS FCWTV T821S Distribution keys MANDT
1 COKS FCWTV T821S Distribution keys SPRED
0 COKS KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
0 COKS KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
1 COKS MANDT T000 Clients MANDT
0 COKS OBJNR ONR00 General Object Number MANDT
1 COKS PAROB ONR00 General Object Number MANDT
1 COKS PAROB ONR00 General Object Number OBJNR
0 COKS TWAER TCURC Currency Codes MANDT
0 COKS TWAER TCURC Currency Codes WAERS
1 COKS USPOB ONR00 General Object Number MANDT
1 COKS USPOB ONR00 General Object Number OBJNR
0 COKS VERSN TKA09 Basic Settings for Versions MANDT
0 COKS VERSN TKA09 Basic Settings for Versions KOKRS
0 COKS VERSN TKA09 Basic Settings for Versions VERSN