This document contains codes and identifiers for cost management details including allocation details, purchase order receipt details, component costs, production operation details, material details, cost component masters, calendar details, burden details, accounts payable invoice masters, adjustments details, activity ledgers, process controls, and error messages. The data relates to costs, resources, activities, materials, invoices and adjustments across multiple periods and warehouses.

1. GL_ALOC_DTL
CALENDAR_CODE
PERIOD
ALLOC_ID
LINE_NO
PO_RECV_DTL
LINE_ID
CM_CMPT_DTL
CMPNTCOST_ID
PM_OPRN_DTL
BATCH_ID
BATCHSTEP_NO
RESOURCES
ACTIVITY
BATCHSTEPLINE_ID
PM_MATL_DTL
BATCH_ID
LINE_ID
CM_CMPT_MST
COST_CMPNTCLS_ID
CM_CLDR_DTL
CALENDAR_CODE
PERIOD_CODE
CM_BRDN_DTL
BURDENLINE_ID
CM_APCM_MST
INVOICE_LINE_NO
PO_ID
POLINE_ID
LINE_TYPE
ITEM_ID
AQUI_COST_ID
INVOICE_NO
CM_ADJS_DTL
ITEM_ID
WHSE_CODE
CALENDAR_CODE
PERIOD_CODE
COST_MTHD_CODE
COST_CMPNTCLS_ID
COST_ANALYSIS_CODE
COST_ADJUST_ID
CM_ACST_LED
ACTRANS_ID
CM_ACPR_CTL
ACPROC_ID
CM_ACER_MSG
ACPROC_ID
LINE_NO