| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||||||
| 2 | CAT_PROF | Cost allocation profile | WCAT_PROF | CHAR | 000004 | 000000 | ||||||||||
| 3 | CAT_TYPE | Type of cost allocation | WCAT_TYPE | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 4 | CAT_ACCOUNT | Target account (bucket) of cost allocation | WCAT_ACCOUNT | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 5 | CAT_SITE | Distribution by site | WCAT_SITE | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 6 | CAT_OBJECT | Distribution by object | WCAT_OBJECT | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 7 | RFCDEST | Logical destination (specified in function call) | RFCDEST | RFCDES | CHAR | 000032 | 000000 | |||||||||
| 8 | REF_CUBE | Info provider with reference data for cost allocation | WCAT_CUBE | CHAR | 000030 | 000000 | ||||||||||
| 9 | KYFNM | Key figure | RSKYFNM | CHAR | 000030 | 000000 | ||||||||||
| 10 | KYFNM2 | Second key figure | WCAT_KYFNM | CHAR | 000030 | 000000 | ||||||||||
| 11 | UNINM | Unit InfoObject (currency/unit) | RSUNINM | CHAR | 000030 | 000000 | ||||||||||
| 12 | CHANM | Account characteristic of cost allocation reference data | WCAT_ACCNM | CHAR | 000030 | 000000 | ||||||||||
| 13 | CHAVL | Account value of cost allocation reference data | WCAT_ACCVL | CHAR | 000021 | 000000 | ||||||||||
| 14 | SEL_AGGR | Preaggregate Selection | WCAT_SEL_AGGR | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 15 | SEL_PER | Period for selection of cumulative reference data | WCAT_SEL_PER | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 16 | PURORG | Take purchasing organization into account | WCAT_PURORG | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 17 | VENDOR | Take vendor into account | WCAT_VENDOR | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 18 | VENDSUB | Take vendor sub-range into account | WCAT_VENDSUB | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 19 | PURGRP | Take purchasing group into account | WCAT_PURGRP | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 20 | USE_NEG_BAL_CHK | Flag: Use reference data cube for negative balance check | WCAT_USE_CUBE_FOR_NEG_BAL_CHK | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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