SAP table COSL (CO Object: Activity Type Totals)

SAP table COSL has 8 primary key fields being MANDT,LEDNR,OBJNR,GJAHR,WRTTP,VERSN,VRGNG,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 TKA09 VERSN
VRGNG CO Business Transaction CHAR 4 0 * CO_VORGANG
PERBL Period Block NUMC 3 0 PERBL
MEINH Activity unit UNIT 3 0 T006 CO_MEINH_L
LST001 Activity Quantity QUAN 15 3 LSTXX
LST002 Activity Quantity QUAN 15 3 LSTXX
LST003 Activity Quantity QUAN 15 3 LSTXX
LST004 Activity Quantity QUAN 15 3 LSTXX
LST005 Activity Quantity QUAN 15 3 LSTXX
LST006 Activity Quantity QUAN 15 3 LSTXX
LST007 Activity Quantity QUAN 15 3 LSTXX
LST008 Activity Quantity QUAN 15 3 LSTXX
LST009 Activity Quantity QUAN 15 3 LSTXX
LST010 Activity Quantity QUAN 15 3 LSTXX
LST011 Activity Quantity QUAN 15 3 LSTXX
LST012 Activity Quantity QUAN 15 3 LSTXX
LST013 Activity Quantity QUAN 15 3 LSTXX
LST014 Activity Quantity QUAN 15 3 LSTXX
LST015 Activity Quantity QUAN 15 3 LSTXX
LST016 Activity Quantity QUAN 15 3 LSTXX
KAP001 Capacity QUAN 15 3 KAPXX
KAP002 Capacity QUAN 15 3 KAPXX
KAP003 Capacity QUAN 15 3 KAPXX
KAP004 Capacity QUAN 15 3 KAPXX
KAP005 Capacity QUAN 15 3 KAPXX
KAP006 Capacity QUAN 15 3 KAPXX
KAP007 Capacity QUAN 15 3 KAPXX
KAP008 Capacity QUAN 15 3 KAPXX
KAP009 Capacity QUAN 15 3 KAPXX
KAP010 Capacity QUAN 15 3 KAPXX
KAP011 Capacity QUAN 15 3 KAPXX
KAP012 Capacity QUAN 15 3 KAPXX
KAP013 Capacity QUAN 15 3 KAPXX
KAP014 Capacity QUAN 15 3 KAPXX
KAP015 Capacity QUAN 15 3 KAPXX
KAP016 Capacity QUAN 15 3 KAPXX
AUSEH Output Unit UNIT 3 0 T006 AUSEH
AUS001 Output QUAN 15 3 AUSXX
AUS002 Output QUAN 15 3 AUSXX
AUS003 Output QUAN 15 3 AUSXX
AUS004 Output QUAN 15 3 AUSXX
AUS005 Output QUAN 15 3 AUSXX
AUS006 Output QUAN 15 3 AUSXX
AUS007 Output QUAN 15 3 AUSXX
AUS008 Output QUAN 15 3 AUSXX
AUS009 Output QUAN 15 3 AUSXX
AUS010 Output QUAN 15 3 AUSXX
AUS011 Output QUAN 15 3 AUSXX
AUS012 Output QUAN 15 3 AUSXX
AUS013 Output QUAN 15 3 AUSXX
AUS014 Output QUAN 15 3 AUSXX
AUS015 Output QUAN 15 3 AUSXX
AUS016 Output QUAN 15 3 AUSXX
DIS001 Scheduled Activity QUAN 15 3 DISXX
DIS002 Scheduled Activity QUAN 15 3 DISXX
DIS003 Scheduled Activity QUAN 15 3 DISXX
DIS004 Scheduled Activity QUAN 15 3 DISXX
DIS005 Scheduled Activity QUAN 15 3 DISXX
DIS006 Scheduled Activity QUAN 15 3 DISXX
DIS007 Scheduled Activity QUAN 15 3 DISXX
DIS008 Scheduled Activity QUAN 15 3 DISXX
DIS009 Scheduled Activity QUAN 15 3 DISXX
DIS010 Scheduled Activity QUAN 15 3 DISXX
DIS011 Scheduled Activity QUAN 15 3 DISXX
DIS012 Scheduled Activity QUAN 15 3 DISXX
DIS013 Scheduled Activity QUAN 15 3 DISXX
DIS014 Scheduled Activity QUAN 15 3 DISXX
DIS015 Scheduled Activity QUAN 15 3 DISXX
DIS016 Scheduled Activity QUAN 15 3 DISXX
AEQ001 Equivalence Numbers DEC 3 0 AEQXX
AEQ002 Equivalence Numbers DEC 3 0 AEQXX
AEQ003 Equivalence Numbers DEC 3 0 AEQXX
AEQ004 Equivalence Numbers DEC 3 0 AEQXX
AEQ005 Equivalence Numbers DEC 3 0 AEQXX
AEQ006 Equivalence Numbers DEC 3 0 AEQXX
AEQ007 Equivalence Numbers DEC 3 0 AEQXX
AEQ008 Equivalence Numbers DEC 3 0 AEQXX
AEQ009 Equivalence Numbers DEC 3 0 AEQXX
AEQ010 Equivalence Numbers DEC 3 0 AEQXX
AEQ011 Equivalence Numbers DEC 3 0 AEQXX
AEQ012 Equivalence Numbers DEC 3 0 AEQXX
AEQ013 Equivalence Numbers DEC 3 0 AEQXX
AEQ014 Equivalence Numbers DEC 3 0 AEQXX
AEQ015 Equivalence Numbers DEC 3 0 AEQXX
AEQ016 Equivalence Numbers DEC 3 0 AEQXX

COSL foreign key relationships

Table Field Check Table Check Field
0 COSL MANDT T000 Clients MANDT
1 COSL MEINH T006 Units of Measurement MANDT
1 COSL MEINH T006 Units of Measurement MSEHI
0 COSL OBJNR ONR00 General Object Number MANDT
1 COSL VERSN TKA09 Basic Settings for Versions MANDT
1 COSL VERSN TKA09 Basic Settings for Versions KOKRS
1 COSL VERSN TKA09 Basic Settings for Versions VERSN