SAP ABAP Data Element KST_KDU (Cost Element for Cost of Sales / Revenues)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-CIC (Application Component) Interaction Center WinClient
     KKAG (Package) Period costing individual case
Basic Data
Data Element KST_KDU
Short Description Cost Element for Cost of Sales / Revenues  
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 COS 
Medium 15 Cost elem. COS 
Long 20 CostElemCostOfSales 
Heading 10 CElem COS 
Documentation

Definition

Specifies the cost element under which the cost of sales calculated by results analysis for this line ID is written.

For line IDs of category E (revenue), this specifies the cost element under which the actual revenues or sales deductions are written.

Use

The cost of sales or the actual revenues are reported under this cost element in the Cost Object Controlling Information System.

Procedure

Examples

Dependencies

How the cost of sales is created depends on the category of the line ID and on the valuation method:

  • If the line ID is of category D, cost of sales is created in the amount of the actual costs.
  • If the line ID is of category K, the valuation method determines when the cost of sales is calculated.

    Example:

    • If you have specified results analysis type E (revenue-based results analysis) in the valuation method, the cost of sales is calculated when a billing document (revenue) is received.
    • If you have specified results analysis type M (quantity-based results analysis) in the valuation method, the cost of sales is calculated when delivery to the customer (actual quantity) is made.

When you settle, a value for this data is transferred to Profitability Analysis (CO-PA) if the following conditions are met:

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