tables/relationship path

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SPRAS

PRCTR

PRCTR

KOKRS, KOSTL → OBJNR

COSS

COSS

co object: cost totals for internal postings

co28f · 10k · 1r

Merged into ACDOCA

COSS was the CO totals table for internal (secondary) cost postings — allocations, activity confirmations, and settlements. Like COSP, it stored period-level aggregated secondary cost totals per cost object and cost element. In S/4HANA, secondary cost postings (activity allocations, assessments, distributions, settlements) write directly to ACDOCA. Secondary cost elements are now real G/L accounts in S/4HANA, unifying the cost element / G/L account split that existed in ECC.

key differences:

•COSS covered only internal/secondary cost flows; ACDOCA handles both primary and secondary cost postings uniformly
•Secondary cost elements in ECC (category 21, 42, etc.) are mapped to real G/L accounts in S/4HANA — the cost element type distinction is eliminated
•Activity type confirmations (CATS, CO15) now post directly to ACDOCA rather than COSS
•Overhead allocation cycles (KSV5, KSU5) post to ACDOCA in S/4 instead of updating COSS totals

fields (28)

field	type	length	key	description
`GJAHR`	numc	4	pk	fiscal year
`HRKFT`	char	2	pk	origin group (cost origin / hierarchy assignment)
`KOKRS`	char	4	pk	controlling area
`KSTAR`	char	10	pk	cost element (secondary)
`LEDNR`	char	2	pk	ledger in co
`MANDT`	clnt	3	pk	client
`OBJNR`	char	22	pk	object number (cost center, order, etc.)
`PAROB`	char	22	pk	partner object number (sender)
`VERSN`	char	3	pk	plan version
`WRTTP`	numc	2	pk	value type (04=actual, 01=plan, etc.)
`VRGNG`	char	4		co business transaction
`WKG001`	curr	23		period 1 amount (controlling area currency)
`WKG002`	curr	23		period 2 amount
`WKG003`	curr	23		period 3 amount
`WKG004`	curr	23		period 4 amount
`WKG005`	curr	23		period 5 amount
`WKG006`	curr	23		period 6 amount
`WKG007`	curr	23		period 7 amount
`WKG008`	curr	23		period 8 amount
`WKG009`	curr	23		period 9 amount
`WKG010`	curr	23		period 10 amount
`WKG011`	curr	23		period 11 amount
`WKG012`	curr	23		period 12 amount
`WKG013`	curr	23		period 13 amount (special period 1)
`WKG014`	curr	23		period 14 amount (special period 2)
`WKG015`	curr	23		period 15 amount (special period 3)
`WKG016`	curr	23		period 16 amount (special period 4)
`WTG001`	quan	17		total quantity period 1

relationships (1)

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