SAP ABAP Package KBAS (Overhead Cost Controlling)
Basic Data
| Package | KBAS | ||
| Short Description | Overhead Cost Controlling | ||
| Super package | CRM_APPLICATION | All CRM Components Without Special Structure Packages | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Price per Cost Center | TRANSP | A | |
| Price per Controlling Area | TRANSP | A | |
| Price per Country/Region | TRANSP | A | |
| Generic Master Record: General Header | TRANSP | A | |
| Generic Master Record: Address | TRANSP | A | |
| Generic Master Data: Cost Center Enhancements | TRANSP | A | |
| Generic Master Record: Texts | TRANSP | A | |
| List of possible actions for authorizations | TRANSP | S | |
| Assignment of actions to authorization objects | TRANSP | S | |
| Text of Authorization Check Activities | TRANSP | S | |
| Assign transaction, activity to CO_ACTION | TRANSP | S | |
| CO Interface: Control Parameters | TRANSP | S | |
| CO Interface: Control Puffer Refresh During Online Errors | TRANSP | S | |
| CO Object: Assignment Original Costing Sheets | TRANSP | A | |
| Variants for CO Resource Price Determination | TRANSP | C | |
| Variants for CO Resource Price Determination: Texts | TRANSP | C | |
| Variants for CO Resources: Assign Costing Sheets | TRANSP | C | |
| Resource master record | TRANSP | A | |
| Cost Center Master Data | TRANSP | A | |
| Resource texts | TRANSP | A | |
| Cost center /cost element | TRANSP | A | |
| Cost Center/Activity Type | TRANSP | A | |
| CO Period Locks | TRANSP | C | |
| Customizing Interval Entry for RESPAREA | TRANSP | C | |
| Settings for authorization objects in Cost Center Accounting | TRANSP | S | |
| Resource Prices: Help Table for Variable Fields | TRANSP | C | |
| Resource Prices: Help Table for Variable Fields | TRANSP | C | |
| Reporting CO-OM : Applications for use of user settings | TRANSP | E | |
| Reporting CO-OM : User settings | TRANSP | C | |
| CO-OM Reporting: Field Catalog for Screens for User Settings | TRANSP | E | |
| CO-OM Reporting: Screens for User Settings Maintenance | TRANSP | E | |
| CO-OM Reporting: Tabs for Screens from REPPSCRN | TRANSP | E | |
| CO-OM Reporting: Tab Text for Screens from REPPSCRN | TRANSP | E | |
| Specific CO-OM Data in Monitor (See Schedman_specific_coom) | TRANSP | A | |
| Revaluation groups | TRANSP | C | |
| Revaluation document numbers | TRANSP | A | |
| Revaluation key fields | TRANSP | A | |
| Revaluation percentages (plan) | TRANSP | A | |
| Revaluation-descriptions | TRANSP | A | |
| Revaluation percentages (plan) | TRANSP | A | |
| Functional areas | TRANSP | C | |
| Name of the functional areas | TRANSP | C | |
| Time-based CO master data | TRANSP | G | |
| Controlling Areas | TRANSP | C | |
| Fiscal-Year Dependent Version Parameters | TRANSP | C | |
| Basic Settings for Versions | TRANSP | C | |
| Version Table: Separate Bus. Transactions for Delta Version | TRANSP | C | |
| Master Data Table, Price Indicators | TRANSP | S | |
| Switching Structure for Cost Component Splitting | TRANSP | C | |
| Switching Structure: Cost Component Iteration and Assignment | TRANSP | C | |
| Sender/receivers for CO postings | POOL | C | |
| Cost Element Characteristic Group | POOL | C | |
| Cost Element Attribute | POOL | C | |
| Control Parameter for Line Item Report with AAA | TRANSP | E | |
| Additional AAA Field Catalog Information | TRANSP | E | |
| Additional AAA Field Catalog Information | TRANSP | E | |
| CO Resource Prices Valid for the Controlling Area | TRANSP | A | |
| CO Resource Prices Per Cost Center | TRANSP | A | |
| Permitted Combinations of Transaction/Cost Element Category | TRANSP | S | |
| CO-Validation/Substitution: callup points | POOL | S | |
| Activation of callup points for CO validation/substitution | POOL | C | |
| Text table for TKAZ:CO validation/substitution callup points | POOL | S | |
| Transaction control CO | POOL | L | |
| Totals Versions | POOL | L | |
| Short Description of Totals Variants | POOL | L | |
| List Classes for Display Variants | POOL | L | |
| Field Selection for Special Functions (List Display) | POOL | L | |
| Fields for Line Structure | POOL | L | |
| Display Variant Texts | POOL | L | |
| Default Values for Layouts | POOL | L | |
| Line Structure Variants | POOL | L | |
| CUA control function modules | POOL | E | |
| Account classification for account intervals | POOL | C | |
| CUA control CO-CCA master data | POOL | E | |
| Stat. key figure texts | TRANSP | A | |
| Cost center type texts | TRANSP | C | |
| Texts for versions in master table | TRANSP | C | |
| Master table texts for price indicators | TRANSP | S | |
| Switching Structure for Cost Component Splitting | TRANSP | C | |
| CO Versions | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| CO Variant Maintenance: Cost Centers | ||
| List Variants, CCA/ABC Master Data | ||
| CO Variant Maintenance: CO-OM-ABC | ||
| Delete Business Processes | ||
| Check Archiving Documentation | ||
| Send cost center activity prices | ||
| Send obj/cost element control data | ||
| Maintain Project Settlement LIs | ||
| Display PS Cash Documents | ||
| Display Customizing Settings | ||
| Report Writer: Extract Management | ||
| Report Writer: Display Extracts | ||
| Report Writer: Delete Extracts | ||
| Report Writer: Print Extracts | ||
| Report Writer: Validity of Extracts | ||
| Extracts: User Settings | ||
| Extracts: User settings, coll.maint. | ||
| Create Cost Element | ||
| Change Cost Element | ||
| Display Cost Element | ||
| Delete cost element | ||
| Cost element: display changes | ||
| Create Secondary Cost Element | ||
| Cost Elements: Master Data Report | ||
| Delete Cost Elements | ||
| Planning Report: Orders | ||
| Order: Planning Overview | ||
| Controlling Documents: Plan | ||
| Create Cost Element Group | ||
| Change cost element group | ||
| Display cost element group | ||
| Delete ALE-COEP(L) Line Items | ||
| Change statistical key figures | ||
| Display Statistical Key Figures | ||
| Send Cost Center Totals Records | ||
| Send Cost Center Group | ||
| Send Cost Element Group | ||
| Send Activity Type Group | ||
| Enter Manual Allocations | ||
| Display Manual Allocations | ||
| Reverse Manual Allocations | ||
| Maintain list of screen variants | ||
| Cost Transfer Layout Variants | ||
| Int. Cost Alloc. Screen Variants | ||
| Screen Variants: Stat. Key Figures | ||
| Transfer Revenue Screen Variants | ||
| Non-alloc. Activity Screen Variants | ||
| Create statistical key figure group | ||
| Change statistical key figure group | ||
| Display statistical key figure group | ||
| Display WBS Element Groups | ||
| Create Statistical Figure | ||
| Change Statistical Figure | ||
| Display Statistical Key Figures | ||
| Delete Statistical Key Figures | ||
| Stat.Key Figures: Master Data Report | ||
| Sales Document Line Items Res.Anal. | ||
| Planning report: Cost objects | ||
| Cost Object: Planning Overview | ||
| RS Header: Line Items Variance | ||
| Create Activity Type | ||
| Change Activity Type | ||
| Display Activity Type | ||
| Delete Activity Type | ||
| Activity type: Display changes | ||
| Activity Types: Master Data Report | ||
| Delete Activity Types | ||
| Create Activity Type Group | ||
| Change Activity Type Group | ||
| Display Activity Type Group | ||
| Cost Center Selection Variants | ||
| Selection Variants: Cost Elements | ||
| Activity Type Selection Variants | ||
| Line Item Monitor Orders (Actual) | ||
| Orders: Actual Line Items New | ||
| Orders: Commitment Line Items | ||
| Orders: Budget Line Items | ||
| Orders: WIP/Results Anal. Line Items | ||
| Orders: Plan Line Items New | ||
| Revaluate CO Resource Prices | ||
| Callup View Maintenance With COArea | ||
| Maintain Resources Master Record | ||
| Display Resource Master Record | ||
| Maintain CO Resource Prices | ||
| Maintain CO Resource Prices | ||
| CO Res.: Maintain Valuation Variants | ||
| CO Res.: Display Valuation Variants | ||
| CO Resources: Maint. Price Strategy | ||
| CO Resources: Display Price Strategy | ||
| Copy Resource Planning | ||
| Evaluate resources used | ||
| Run Sched. Header: Line Items Actual | ||
| Create cost center | ||
| Change cost center | ||
| Display Cost Center | ||
| Delete cost center | ||
| Cost Center: Display Changes | ||
| Execute rough entry of cost center | ||
| Execute list editing of cost center | ||
| Change Cost Centers | ||
| Cost Centers: Master Data Report | ||
| Delete Cost Centers | ||
| Cost Centers: Change Management | ||
| Cost Centers: Actual Line Items | ||
| Line Item Monitor Cost Ctrs (Actual) | ||
| Cost Centers: Actual Line Items New | ||
| Controlling Documents: Actual | ||
| Controlling Documents: Actual | ||
| Planning Report: Cost Centers | ||
| Cost centers: Planning overview | ||
| Cost Centers: Plan Line Items | ||
| Cost Centers: Plan Line Items New | ||
| Cost centers: Activity prices | ||
| Cost Centers: Line Items (Actl/Plan) | ||
| Create Cost Center Group | ||
| Change Cost Center Group | ||
| Display Cost Center Group | ||
| Actual Menu | ||
| Sales Documents: Commit. Line Items | ||
| Create Group (Hierarchical) | ||
| Change Group (Hierarchical) | ||
| Display Hierarchy (Hierarchical) | ||
| Test Message | ||
| Import models cost elements | ||
| Controlling Area: Components/StKFs | ||
| Maintain authorization group version | ||
| Display Cost Center Types | ||
| Maintain Cost Center Categories | ||
| Change Primary Posting Price Var. | ||
| Display Primary Posting Price Var. | ||
| Transfer G/L Acct: Display Defaults | ||
| Transfer G/L Acct: Maintain Defaults | ||
| Generate Cost Center Acctg. Reports | ||
| Change Automatic Account Assignment | ||
| Transfer FI Documents to CO | ||
| Transfer MM Documents to CO | ||
| Transfer SD Documents to CO | ||
| Import Planning Layouts | ||
| Post Down Payments | ||
| Display CO Transactions | ||
| Delete transaction data | ||
| Delete Cost Centers | ||
| Delete cost elements | ||
| Delete Activity Types | ||
| Define Validation | ||
| Change Currency Translations | ||
| Define Substitution | ||
| Change "All Currencies" Indicator | ||
| Export CO-CCA Reports | ||
| Import CO-CCA Reports | ||
| Import Individual Reports | ||
| Display logical databank CRK | ||
| Transport Organization Customizing | ||
| Display logical databank CEK | ||
| Display logical databank CIK | ||
| Display logical databank CPK | ||
| Transport Organization Customizing | ||
| Transport Mater Data Settings | ||
| Transport Planning Settings | ||
| Transport Actual Posting Settings | ||
| Transport Tool Settings | ||
| Maintain Cost Center Matchcode IDs | ||
| Display Cost Center Matchcode IDs | ||
| Maintain Cost Element Matchcode IDs | ||
| Display Cost Element Matchcode IDs | ||
| Maintain Activity Type Matchcode IDs | ||
| Display Activity Type Matchcode IDs | ||
| Change Time-Based Fields/Cost Ctrs | ||
| Display Time-Based Fields/Cost Ctrs | ||
| Maintain Time-Based Fields/Act.Types | ||
| Display Time-Based Fields/Act.Types | ||
| Maintain Time-Based Fields/CElems | ||
| Display Time-Based Fields/CElems | ||
| Display logical databank SAK | ||
| Display Standard Hierarchy | ||
| Display Standard Hierarchy | ||
| Change Standard Hierarchy | ||
| Change Standard Hierarchy | ||
| Down Payment: Maintain Default CElem | ||
| Maintain Versions (General) | ||
| General Version Maintenance | ||
| Define Component/Switching Structure | ||
| Maintain Versions (CO Area) | ||
| Change Valuation in Version 0 | ||
| Version Maintenance in CO Area | ||
| Transport Planning Layouts | ||
| Display Time-Dependent Field/Process | ||
| Change Time-Dependent Field/Process | ||
| Maintain Controlling Area | ||
| Maintain Controlling Area | ||
| Controlling Area: ALE Settings | ||
| Controlling Area: ALE Settings | ||
| Set Controlling Area | ||
| Maintain ABC Report Tree | ||
| Maintain CCA Report Tree | ||
| Display IMG Structure | ||
| IMG Controlling: General | ||
| IMG Controlling: General | ||
| Import models Cost Center Accounting | ||
| Maintain Period Lock | ||
| Display Period Lock | ||
| Import models activities | ||
| Configuration menu gen. controlling | ||
| Import models orders | ||
| Controlling Area: Assgn. to CCode | ||
| CO-OM-IS User Settings: Customizing | ||
| Info.Sys. Rec.Ledger: Presettings | ||
| Info. Sys. Rec.Ldgr: Report Currency | ||
| Info. Sys. Rec.Ldgr: Report Currency | ||
| Info.Sys. Rec.Ledger: Presettings | ||
| Info.Sys. Proc.: Presettings | ||
| Info.Sys. Proc.: Presettings | ||
| Info. System CCtrs: Presettings | ||
| Info. System CCtrs: Presettings | ||
| Info. System CCtrs: Presettings | ||
| Info. System CCtrs: Presettings | ||
| Info. System Orders: Presettings | ||
| Info. System Orders: Presettings | ||
| Proj. Info System: Default Settings | ||
| Proj. Info System: Default Settings | ||
| CO-OM Information System: Settings | ||
| CO-OM Information System: Settings | ||
| Program Trace | ||
Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | |||
| Application Component | CRM (AEC0000003) | Customer Relationship Management | |
| Package | KBAS | Overhead Cost Controlling |