SAP ABAP Data Element KST_BST_BI (Cost Element for Capitalized Costs + WIP (Creation/Balance))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ KKAG (Package) Period costing individual case
Basic Data
Data Element KST_BST_BI
Short Description Cost Element for Capitalized Costs + WIP (Creation/Balance)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type KKG_KSTAR    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 CElem C(p) 
Medium 15 Cost elem. C(p) 
Long 20 CostElemCapCosts(Cr) 
Heading 10 CElem C(p) 
Documentation

Definition

Depending on the settings in the results analysis version, this specifies the following:

  • The cost element under which the capitalized costs or the work in process that has been created for this line ID is written, or
  • The cost element under which the balance of creation and usage of a capitalized cost or work in process is written

Use

In results analysis, the capitalized costs can be shown under this cost element.

In WIP calculation, the work in process can be shown under this cost element.

The capitalized costs or the work in process is shown under this cost element in the Cost Object Controlling Information System.

Dependencies

  • If you have turned on the Split creation/usage indicator in the results analysis version, this cost element shows the inventory for this line ID that was created by results analysisor WIP calculation.
  • If you have not turned on the Split creation/usage indicator in the results analysis version, this cost element shows the balance - that is, the difference between creation and usage.

When you settle, a posting for the work in process is generated in Financial Accounting and Profit Center Accounting if you have done the following:

  • Turned on the Transfer to Financial Accounting indicator in the results analysis version
  • Defined a posting rule for the work in process

History
Last changed by/on SAP  19980218 
SAP Release Created in