2The most important account assignment objects are listed in the following table. The identification code corresponds to the first two characters of the object number (object type).
Account Assignment Object | COBL Field | ID Code |
Cost center | KOSTL | KS |
Cost center/activity type | KOSTL/LSTAR | KL as of 4.5A |
Order | AUFNR | OR |
Sales order | KDAUF/KDPOS | VB |
Project (WBS element) | PS_PSP_PNR | PR |
Business process | PRZNR | BP as of 4.6A |
Network | NPLNR | NP, NV |
Cost object | KSTRG | HP |
Profitability segment, account-based profitability analysis | PAOBJNR | EO |
Profitability segment, costing-based profitability analysis | PAOBJNR | AO |
Reconciliation object | AO | |
Real estate object | IMKEY | I* As of 4.0A |
Network Activity Element will have ID code "OK"
Sales orders are valid only with make-to-order production (VBAP-KZVBR = “E").
The EO profitability segment is posted to only with account-based profitability analysis.
1 Comment
Former Member
ID Code OP (AUFNR/POSNR) should be added as well.