The "Aux. Account Assignment 1" field in COEP table appears as KSIN00011987

We are facing an issue with field  "Aux. Account Assignment 1" in COEP table. When we display this field in our Z report it appears as "KSIN0001198763" (for example) where 1198763 is a cost center. Whereas;  the same field for the same document when displayed in KOB1 appears as "CTR 1198763".
Can anyone share the logic of this formating in KOB1 so that the same can be used in our Z report please.
PS- There is no conversion routine at the filed level for "Aux. Account Assignment 1" in COEP table.

Hi,
  KSIN0001198763 would be the object number
KS - cost center
IN00 - should be your CO area
01198763 - the remaining nos should be your cost center
please check if i am correct
regards
Waman

Similar Messages

  • "Aux. Account Assignment 1" field in COEP is diferent when displayd in KOB1

    The "Aux. Account Assignment 1" field in COEP table appears as KSIN0001198763 (for example) whereas when the same document is displayed in KOB1 it appears as CTR 1198763.  1198763 is a cost center here.
    We are retrieving data from COEP table in a custom report and want the field "Aux. Account Assignment-1" to be displayed as it appears in KOB1. Can anyone share the logic of this formating in KOB1 please so that the same can be used in our Z report. Thanks so much in advance.
    Edited by: Neeraj Batra on Jun 18, 2011 10:45 PM

    Hi,
      KSIN0001198763 would be the object number
    KS - cost center
    IN00 - should be your CO area
    01198763 - the remaining nos should be your cost center
    please check if i am correct
    regards
    Waman

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