SAP COSSP Transfer of the Order COSS Table to the Project Table data and field list

COSSP is a standard SAP Table which is used to store Transfer of the Order COSS Table to the Project data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The COSSP table consists of various fields, each holding specific information or linking keys about Transfer of the Order COSS Table to the Project data available in SAP. These include LEDNR (Ledger for Controlling objects), OBJNR (Object number), GJAHR (Fiscal Year), WRTTP (Value Type)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

COSSP table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP COSSP table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the COSSP table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
LEDNRLedger for Controlling objects LEDNRCHAR2ALPHALEDNR
OBJNRObject number J_OBJNRCHAR22ONR00J_OBJNRONR
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
WRTTPValue Type CO_WRTTPCHAR2CO_WRTTP
TRGKZObject indicator BP_TRGKZCHAR1BP_TRGKZ
VERSNVersion VERSNCHAR3TKA09ALPHACOVERSIKVS
KSTARCost Element KSTARCHAR10CSKAALPHAKSTARKAT
HRKFTCO key subnumber CO_SUBKEYCHAR14Assigned to domainCO_SUBKEY
VRGNGCO Business Transaction CO_VORGANGCHAR4Assigned to domainJ_VORGANG
PAROBPartner Object PAROBCHAR22ONR00J_OBJNR
USPOBSource Object (Cost Center/Activity Type) USPOBCHAR22ONR00J_OBJNR
BEKNZDebit/credit indicator BEKNZCHAR1BEKNZBEKNZ
TWAERTransaction Currency TWAERCUKY5TCURCWAERSFWS
PERBLPeriod block PERBLNUMC3PERBLVPE
MEINHUnit of Measure CO_MEINHUNIT3T006CUNITMEINS
WTG001Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG002Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG003Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG004Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG005Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG006Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG007Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG008Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG009Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG010Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG011Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG012Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG013Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG014Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG015Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WTG016Total Value in Transaction Currency WTGXXXCURR15(2) WERTV8
WOG001Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG002Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG003Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG004Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG005Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG006Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG007Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG008Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG009Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG010Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG011Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG012Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG013Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG014Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG015Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WOG016Total Value in Object Currency WOGXXXCURR15(2) WERTV8
WKG001Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG002Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG003Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG004Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG005Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG006Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG007Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG008Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG009Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG010Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG011Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG012Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG013Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG014Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG015Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKG016Total Value in Controlling Area Currency WKGXXXCURR15(2) WERTV8
WKF001Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF002Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF003Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF004Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF005Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF006Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF007Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF008Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF009Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF010Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF011Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF012Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF013Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF014Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF015Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
WKF016Fixed Value in Controlling Area Currency WKFXXXCURR15(2) WERTV8
PAG001Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG002Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG003Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG004Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG005Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG006Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG007Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG008Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG009Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG010Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG011Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG012Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG013Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG014Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG015Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAG016Total Price Variance in CO Area Currency PAGXXXCURR15(2) WERTV8
PAF001Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF002Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF003Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF004Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF005Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF006Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF007Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF008Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF009Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF010Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF011Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF012Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF013Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF014Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF015Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
PAF016Fixed Price Variance in CO Area Currency PAFXXXCURR15(2) WERTV8
MEG001Total Quantity MEGXXXQUAN15(3) MENGV8
MEG002Total Quantity MEGXXXQUAN15(3) MENGV8
MEG003Total Quantity MEGXXXQUAN15(3) MENGV8
MEG004Total Quantity MEGXXXQUAN15(3) MENGV8
MEG005Total Quantity MEGXXXQUAN15(3) MENGV8
MEG006Total Quantity MEGXXXQUAN15(3) MENGV8
MEG007Total Quantity MEGXXXQUAN15(3) MENGV8
MEG008Total Quantity MEGXXXQUAN15(3) MENGV8
MEG009Total Quantity MEGXXXQUAN15(3) MENGV8
MEG010Total Quantity MEGXXXQUAN15(3) MENGV8
MEG011Total Quantity MEGXXXQUAN15(3) MENGV8
MEG012Total Quantity MEGXXXQUAN15(3) MENGV8
MEG013Total Quantity MEGXXXQUAN15(3) MENGV8
MEG014Total Quantity MEGXXXQUAN15(3) MENGV8
MEG015Total Quantity MEGXXXQUAN15(3) MENGV8
MEG016Total Quantity MEGXXXQUAN15(3) MENGV8
MEF001Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF002Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF003Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF004Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF005Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF006Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF007Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF008Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF009Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF010Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF011Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF012Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF013Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF014Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF015Fixed Quantity MEFXXXQUAN15(3) MENGV8
MEF016Fixed Quantity MEFXXXQUAN15(3) MENGV8
MUV001Quantities Incomplete MUVXXCHAR1XFELD
MUV002Quantities Incomplete MUVXXCHAR1XFELD
MUV003Quantities Incomplete MUVXXCHAR1XFELD
MUV004Quantities Incomplete MUVXXCHAR1XFELD
MUV005Quantities Incomplete MUVXXCHAR1XFELD
MUV006Quantities Incomplete MUVXXCHAR1XFELD
MUV007Quantities Incomplete MUVXXCHAR1XFELD
MUV008Quantities Incomplete MUVXXCHAR1XFELD
MUV009Quantities Incomplete MUVXXCHAR1XFELD
MUV010Quantities Incomplete MUVXXCHAR1XFELD
MUV011Quantities Incomplete MUVXXCHAR1XFELD
MUV012Quantities Incomplete MUVXXCHAR1XFELD
MUV013Quantities Incomplete MUVXXCHAR1XFELD
MUV014Quantities Incomplete MUVXXCHAR1XFELD
MUV015Quantities Incomplete MUVXXCHAR1XFELD
MUV016Quantities Incomplete MUVXXCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table COSSP using ABAP code

The following ABAP code Example will allow you to do a basic selection on COSSP to SELECT all data from the table
DATA: WA_COSSP TYPE COSSP.

SELECT SINGLE *
FROM COSSP
INTO CORRESPONDING FIELDS OF WA_COSSP
WHERE...

How to access SAP table COSSP

Within an ECC or HANA version of SAP you can also view further information about COSSP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Related SAP tables and the relationships to COSSP

    ARKOPF - Archiving run header data
        VSKOPF - Version: Header - general data for a
    VBUP - Sales Document: Item Status
    CKIP1 - Periodic Values for Unit Costing Item
    COSP1 - CO Object: Cost Totals for External Postings
        COVP11 - CO object: Line items with doc. header (by period)
            COEPD11 - CO object: Unvaluated ln. item settlement w/status
                COEPBR11 - CO Object: Valuated Line Item Settlement
        COVJ11 - CO object: Line items with doc header (by year)
        COVO1 - CO Object: Open Items for Line Items (w/o doc.Hdr)
    COSPD1 - CO object: External cost totals - calculated
    COSPP - Transfer of Order in the COSP Table to the Project
    COKS1 - CO Object: Control Data for Secondary Planning
    VBKDPO - Sales document: Business item data (POSNR > 0)
    HEAD13 - SAPscript: Text Header
        LINE13 - SAPscript: Text Lines
    COSS1 - CO Object: Cost Totals for Internal Postings
        COVP12 - CO object: Line items with doc. header (by period)
            COEPD12 - CO object: Unvaluated ln. item settlement w/status
                COEPBR12 - CO Object: Valuated Line Item Settlement
        COVJ12 - CO object: Line items with doc header (by year)
        COVO12 - CO object: Fxd price agreement commitment ln items
    COSSD1 - CO object: Internal cost totals - calculated
    COSSP - Transfer of the Order COSS Table to the Project
    FPLA - Billing plan
    COKR1 - CO Object: Control Data for Statistical Key Figs
        HEAD14 - SAPscript: Text Header
            LINE14 - SAPscript: Text Lines
    COSR1 - CO Object: Statistical Key Figure Totals
        COVPR1 - CO object: Stat. key figure line items by period
        COVJR1 - CO object: Line items stat. key figures (by year)
    COSL1 - CO Object: Activity Type Totals
        COVPL1 - CO object: Activity type line items by period
        COVJL1 - CO object: Line items for acty types (by year)
    COSLD - CO object: Activity type sums - calculated
    FPLT - Billing Plan: Dates
    COSB1 - CO Object: Total Variances/Results Analyses
        COVPB1 - CO object: Variance/accrual line items by period
    COSBD1 - CO object: Sums of variance/accrual - calculated
    ANIA1 - Depr. simulation for invest. projects
        ANIB1 - Invest. projects: Depr. simulation analysis report
    ANLI1 - Link table for capital investment measure -> AuC
    FMSU1 - FM totals records for financial data
        COVFP1 - CO object: Financial data line items with doc. hdr
    TPI031 - CO Objects: Date of Last Interest Run
    EKKO - Purchasing Document Header
    PSDYVB - LDB PSJ: Dummy structure under VBAP
    EKPO - Purchasing Document Item
        EKET - Scheduling Agreement Schedule Lines
        EKKN - Account Assignment in Purchasing Document
        EKBE - Purchasing Document History
    EBAN - Purchase requisition
        EBKN - Purchase Requisition Account Assignment
    FPLAPS - Billing plan for PSP network plan
        FPLTPS - Billing plan for PSP/network (dates)
    LIKP - SD Document: Delivery Header Data
        LIPS - SD document: Delivery: Item data
    PSDYVK - LDB PSJ: Dummy structure under VBAK
    PSMERK - Characteristics for summarization wo.classificatn
    DRAD - Document-object link
    PRPS_R - Project Hierarchy Reporting Structure
        PRTE - Scheduling Data for Project Item
        PSMLST - Milestone I/O Table
        PSTX - PS Texts (Header)
    RSTHIE - BRST structure of the hierarchy table
        PLAF - Planned order
        PSMERK_PRPS - Characteristics for Summarization for WBS Elements
    KBED04 - Capacity Requirement Recs for Planned Orders (LDB)
    RESB04 - Reservation/dependent reqs for plan order (LDB)
        PSDYPR - LDB PSJ: Dummy structure under PRPS_R
    AUFK - Order master data
        AFKO - Order Header Data PP Orders
            AFPO - Order Item
            AFFL - Work order sequence
                ACT01 - Activity for LDB 01
    PSDYRH - LDB PSJ: Dummy structure under RSTHIE
    AFAB01 - Network Relationship (for LDB) - 01
    MLSTD - Milestone I/O Table
    PSTX1 - PS Texts (Header) for Activity (1)
    AFFH01 - Order PRT Data (for LDB) - 01
    KBED01 - Capacity Requirement Records (for LDB) - 01
        KBEZ - Additional data for table KBED (for ind.req/split)
            KPER - Additional data for KBEZ (person split in days)
        AFRU02 - Order Confirmations (for LDB) -02
    RESB01 - Reservation/Dependent Requirement for LDB-01
        PSDYOK - LDB PSJ: Dummy structure under RESB01
    PROJ - Project definition
    AFRU01 - Order Confirmations (for LDB) - 01
    PSMERK_ACT - Charactersitics for Summarization for Activity
    PSDYNV - LDB PSJ: Dummy structure under ACT01
        AFIH - Maintenance order header
        PSDYNP - LDB PSJ: Dummy structure under AUFK
    IMTP - Investment programs
        IMPR - Investment Program Positions
            PSDYIP - LDB PSJ: Dummy structure under IMPR
        PSDYPG - LDB PSJ: Dummy structure under IMTP
    PEGOB - Peg (master data of the CO object)
    PSDYPD - LDB PSJ: Dummy structure under PROJ
    PEGQTY - Assigned pegging object quantities
    PSDYPEG - LDB PSJ: Dummy Structure Under PEGOB
    ELM_PS - Additional data for hierarchy nodes (LDB PSJ)
        JSTO - Status object information
            PSTAT - Condensed status display
            JCDO - Change Documents for Status Object (Table JSTO)
            JEST - Individual Status per Object
                JCDS - Change docs. for system/user status (table JEST)
        ONR00 - General Object Number
            RPSCO1 - Summarization Table for Project Reporting
    VBAK - Sales Document: Header Data
            RPSQT - Summarization table for project reporting (quants)
            EV_PARAM - Object parameters for earned value analysis
            EV_POC - Earned value analysis: percentage of completion
            EV_VAL - Earned value analysis: earned value
            COBRA - Settlement Rule for Order Settlement
                COBRB - Distribution rules for sett. rule for order sett.
            BPHI1 - Cross-hierarchy data Control
            BPTR1 - Object Data Control
                BPGE1 - Totals record total value Control
                    BPVG1 - Table Generated for View BPVG1
    VBUK - Sales Doc.: Header Status and Administrative Data
                    BKHS1 - Header - Unit Costing (Control + Totals)
                        HEAD10 - SAPscript: Text Header
                            LINE10 - SAPscript: Text Lines
                        BKHT1 - Texts for CKHS
                        BKIS1 - Individual calculation/verification item gen.
                            BKIT1 - Texts for CKIS
                        BKIP1 - Periodic Values for Unit Costing Item
                BPJA1 - Totals record for total year value Control
                    BPVJ1 - Table Generated for View BPVJ1
                    BKHS2 - Header - Unit Costing (Control + Totals)
    VBKD - Sales Document: Business Data
    HEAD20 - SAPscript: Text Header
        LINE20 - SAPscript: Text Lines
    BKHT2 - Texts for CKHS
    BKIS2 - Individual calculation/verification item gen.
        BKIT2 - Texts for CKIS
    BKIP2 - Periodic Values for Unit Costing Item
                BPPE1 - Totals Record for Period Values Control
                    BPVP1 - Table Generated for View BPVP1
                BPIG1 - Budget Object Index (Overall Budget)
                BPIJ1 - Budget Object Index (Annual Budget)
    VBAP - Sales Document: Item Data
            COKA1 - CO Object: Cost Element Control Data
            COKP1 - CO Object: Primary Planning Control Data
                HEAD11 - SAPscript: Text Header
                    LINE11 - SAPscript: Text Lines
                CKHS1 - Header - Unit Costing (Control + Totals)
                    CKHT1 - Texts for CKHS
                    HEAD12 - SAPscript: Text Header
                        LINE12 - SAPscript: Text Lines
                    CKIS1 - Individual calculation/verification item gen.
                        CKIT1 - Texts for CKIS