A.Variance report

B.Material list report

C.Work in progress report

D.Analysis report

E.Costing levels report

A.Company code currency in costing-based CO-PA

B.Fiscal year variant

C.Operating Concern Currency

D.Second period type

A.The cost element is derived from the master data for the activity type

B.The allocation amount is calculated based on the quantity and price of the activity

C.A primary costs G/L account is used for debiting and crediting

D.The sender cost object is debited and the receiver cost object is credited

A.Operating concern

B.Company code

C.CO version

D.Cost center group

A.Analysis report

B.Variance report

C.Material list report

D.Costing levels report

E.Work in progress report