Tables for Costing values in Sales
Dear SAP experts ,
I have values in trasaction KKAC and CN41N that I need to capture in a report.
Do you guys know what tables I can access these values the fastest ?
In KKAC , I would like to see the total Cost and Revenue, so going thru COEP would be a pain . Any other suggestion ?
IN CN41N I need to look at the Total Cost and Total Revenue as well based on the WBS. - Any suggestions ?
Thanks a million
regards
Moon
Hi ,
Thanks for your reply but this is not what I want.
I know the transaction codes, but I need SAP tables now because I am creating my own customised report.
My reports need to look something like what I see in KKAC and CN41N, hence I need SAP tables that I can use to extract this same data.
KKAC - to look at cost and revenue as a whole ( not line item ) anything else besides COEP ?
CN41N - to look at the cost and revenue at WBS level - what table can I use ?
rgds
Moon
Similar Messages
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Wht r the standard tables for vendor customer and sales order report/
Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?
Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
(VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
Apart from this there are lot of tables which begin with 'M'& 'E', but we
use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji -
IN which table stores the Value of sales orders Net Value
IN which table stores the Value of sales orders Net Value
Hi Lakshmi,
Check Following Tables:
CRMD_PRICING_I
CRMM_PR_SALESA
CNCCRMPRSAP00090
Reward Points if Helpful.
Srini. -
Does anybody know table for copy controls from Sales document to Delivery
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Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
Regards,
Praveen>
Lakshmipathi wrote:
> Almost all members know copy control from sale order to delivery. What exactly your problem is ?? Please post that and avoid asking questions like this !!!!!!!!!!
>
> thanks
> G. Lakshmipathi
Sorry for my post. I guess you were a wee bit quicker than me in the reposnse -
Table for characteristics values in the sales order
Hi Experts
I am entering the characteristics values in the classification screen in the sales order.
I want to capture the characteristics & values with reference to the individual sales order for reports.
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Thanks
Ganesh
Edited by: jganesh on May 4, 2011 1:26 PMHiii,
you may use VELO01_GET_CONFIGURATION function module to pass VBAP-CUOBJ value
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Shambhu Sarkar -
Hello Experts,
We are customizing a financial report and having a strange requirment, where we need to sum up the total value(Debit+credit) of a particular cost element from cost center report S_ALR_87013611.
For example, Cost element 600000 is having debit value 5000 and credit value 2000 in the report S_ALR_87013611, so we need to bring the value of 3000 (Sum of debit and credit value) in customize financial report for cost element 600000.
I have checked the table COSS with value type 4, but I am getting there 2000 debit and 2000 credit, 3000 debit is got missing.
Please can any one tell me which table should I check for getting the proper data?
Your early feedback will be highly appreciated.
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Mohammed KalimHi Ajay,
Thanks for your prompt response.
COSS and COSP are not serving my purpose.
COSSA & COSPA are the structure table.
I am not able to find cost center field in COEP table.
Hi Mahesh,
Thanks for your valuable inputs.New GL is not active in our client.
Hi Raman,
Thanks for showing interest in this issue. COBK is Document Header table.
Regards,
Mohammed -
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regds
ramachandraHello Ramachandra,
Actual and Plan Data can be found in COVP view.
1) For Actuals, you should use the values 04 and 11 to the field WRTTP;
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If you need to get the totals, you should use tables COSP and COSS.
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Hi,
I am creating a PO and the item amount is distributed to different cost centers by Qty, Value, %.
I am looking for
1) Table information where the ditribution is stored.
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for cost centers
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sayeed -
TAble for cost center group in 3.0 F transaction.
hi,
i need to develop a report to extract cost center data from r/3 in 3.0 F version.
can u guys help me that which table has got entries for cost center group.
waiting for your replies,
Regards,
Rachanahi ,
I have checked in csks, cska, cskb, and cssk as well, but i didnt find a field which holds the cost center group information ..please help me as this is a bit urgent ..
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Need of Tables for the BP Master--Sales Area in CRM
Dear Friends,
i need of your help in finding out the proper tables in CRM for the BP Master -- Sales Area data(Region, Sales District, Sales Office, Business Partner Code, Business Partner Name
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ARUNHi,
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Please Help.
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see these tables also..
CRMD_BILLPLAN
CRMD_BILLPLAN_D
CRMD_BILLPLAN_DA
Regards
Srinu -
Table for Cost Center and WBS Element.
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i done the creation of Servcie Contract with account assignment category as Cost Centre "K" & Project "P". Now i'm trying to take the report for this document.
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Regards,
sudhakarhi!
check the table T163K and the field is KNTTP.
Reward if useful.
Yuvi. -
Table for Original Values in Results Recording
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Where are the original values of the results recording of the inspection lot (inspection type 04) stored?
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Functional areas vs. cost center groups for cost of goods sales
What are the benefits of using functional areas over cost center groups when building your p&l for cost absorbtion or visa versa? Which of the two is recommended?
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1: a P&L statement does not only contain cost-center related postings, you can have different CO-objects (Internal order, WBS-Element,...)but all of them contain the functional area in its master record.
The P&L reporting structure (created via report painter) can use account groups but restricted to one functional area for porper P&L structure creation.
Best regards, Christian
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