Rapid deployment

This document focuses on the description and analysis of standard SAP S/4HANA extractors used in Crestone to retrieve information from transactional data across various system modules. Specifically, it will cover extractors from the Financial Accounting (FI), Materials Management (MM), Sales and Distribution (SD), Controlling (CO), Production Planning (PP), and Project System (PS) modules.

Details of each available extractor will be provided, including key fields that enable the extraction of specific information such as accounting transactions, material movements, production orders, costs, and project analysis. This document will serve as a technical guide for the proper use of these extractors in generating detailed reports and analysis within SAP S/4HANA, addressing financial, logistics, and operational management aspects.

Step by step to get to the extractors

Once inside Crestone, navigate to the Nodes section. Then, select the "Create New Node" option and click on "New Node."

This will take you to a page where you need to enter the name of the new node and then click the "Next" button. Next, click on "Select a connection for a source" and select the source you previously created with ABAP. Choosing ABAP is ideal because it is specifically designed to handle structured data from SAP modules. If your data comes from SAP's traditional ERP systems, ABAP ensures seamless integration with the existing business logic and processes. It allows you to manage the data more efficiently, leveraging the customizations and rules already implemented in your SAP system, without needing the complex setup required for HANA.

Then, click on "Select type" and choose "Extractor." Finally, search for an available extractor in Crestone, which can be found in this same document.

Modules

Financial Accounting

The SAP FI (Financial Accounting) module is a core component of the SAP ERP system that manages financial data and processes within an organization. It provides tools for handling general ledger accounting, accounts payable, accounts receivable, asset accounting, and financial reporting. SAP FI integrates seamlessly with other SAP modules, such as CO (Controlling) and MM (Materials Management), enabling real-time financial data management and supporting compliance with international accounting standards.

FI Master Data Extractors

Extractor: 0FI_GL_6 (General Ledger Master Data)

Field Name	Description
`HKONT`	General Ledger Account
`BUKRS`	Company Code
`TXT20`	G/L Account Short Text
`TXT50`	G/L Account Long Text
`XLOEV`	Deletion Indicator for G/L Account
`XSKAT`	Account Category
`SPRAS`	Language Key

Extractor: 0FI_GL_14 (General Ledger Balances)

Field Name	Description
`HKONT`	General Ledger Account
`BUKRS`	Company Code
`GJAHR`	Fiscal Year
`MONAT`	Fiscal Period
`DMBTR`	Balance in Local Currency
`WRBTR`	Balance in Document Currency
`WAERS`	Document Currency
`PRCTR`	Profit Center

Extractor: 0FI_AP_4 (Accounts Payable Master Data)

Field Name	Description
`LIFNR`	Vendor Number
`BUKRS`	Company Code
`NAME1`	Vendor Name
`LAND1`	Country
`KTOKK`	Vendor Account Group
`XLOEV`	Deletion Indicator for Vendor
`SPRAS`	Language Key

Extractor: 0FI_AR_4 (Accounts Receivable Master Data)

Field Name	Description
`KUNNR`	Customer Number
`BUKRS`	Company Code
`NAME1`	Customer Name
`LAND1`	Country
`KTOKD`	Customer Account Group
`XLOEV`	Deletion Indicator for Customer
`SPRAS`	Language Key

Extractor: 0FI_ACDOCA_20 (Universal Journal Master Data)

Field Name	Description
`ACDOCA_ID`	Universal Journal Line Item Identifier
`HKONT`	General Ledger Account
`PRCTR`	Profit Center
`SEGMENT`	Segment
`MATNR`	Material Number
`AUFNR`	Internal Order

FI Transactional Data Extractors

Extractor: 0FI_GL_4 (General Ledger Line Items)

Field Name	Description
`BELNR`	Document Number
`BUKRS`	Company Code
`GJAHR`	Fiscal Year
`HKONT`	General Ledger Account
`WRBTR`	Amount in Document Currency
`WAERS`	Document Currency
`DMBTR`	Amount in Local Currency
`ZUONR`	Assignment
`BSCHL`	Posting Key

Extractor: 0FI_AP_4 (Accounts Payable Line Items)

Field Name	Description
`BELNR`	Document Number
`BUKRS`	Company Code
`GJAHR`	Fiscal Year
`LIFNR`	Vendor Number
`WRBTR`	Amount in Document Currency
`WAERS`	Document Currency
`DMBTR`	Amount in Local Currency
`ZUONR`	Assignment
`BSCHL`	Posting Key
`SGTXT`	Document Text

Extractor: 0FI_AR_4 (Accounts Receivable Line Items)

Field Name	Description
`BELNR`	Document Number
`BUKRS`	Company Code
`GJAHR`	Fiscal Year
`KUNNR`	Customer Number
`WRBTR`	Amount in Document Currency
`WAERS`	Document Currency
`DMBTR`	Amount in Local Currency
`ZUONR`	Assignment
`BSCHL`	Posting Key
`SGTXT`	Document Text

Extractor: 0FI_ACDOCA_10 (Universal Journal Line Items)

Field Name	Description
`BELNR`	Document Number
`BUKRS`	Company Code
`GJAHR`	Fiscal Year
`HKONT`	General Ledger Account
`WRBTR`	Amount in Document Currency
`WAERS`	Document Currency
`DMBTR`	Amount in Local Currency
`PRCTR`	Profit Center
`SEGMENT`	Segment
`MATNR`	Material Number
`AUFNR`	Internal Order

Materials Management

The SAP MM (Materials Management) module is a core part of the SAP ERP system designed to manage procurement and inventory processes efficiently. It supports functions like purchasing, inventory management, material requirements planning (MRP), and invoice verification. SAP MM integrates with other modules, such as FI (Financial Accounting), SD (Sales and Distribution), and PP (Production Planning), to ensure smooth operations across the supply chain. This module helps organizations optimize procurement, manage stock levels, and streamline material-related workflows.

Master Data Extractors

Extractor: 0MATERIAL_ATTR (Material Master Attributes)

Field Name	Description
`MATNR`	Material Number
`MTART`	Material Type
`MATKL`	Material Group
`MEINS`	Base Unit of Measure
`MBRSH`	Industry Sector
`WERKS`	Plant
`DISMM`	MRP Type
`DISPO`	MRP Controller
`XCHPF`	Batch Management Indicator
`MAKTX`	Material Description
`SPRAS`	Language Key
`NTGEW`	Net Weight
`BRGEW`	Gross Weight
`GEWEI`	Weight Unit

Extractor: 0MATERIAL_TEXT (Material Master Texts)

Field Name	Description
`MATNR`	Material Number
`SPRAS`	Language Key
`MAKTX`	Material Description

Extractor: 0PLANT_ATTR (Plant Attributes)

Field Name	Description
`WERKS`	Plant
`NAME1`	Plant Name
`BWKEY`	Valuation Area
`KOKRS`	Controlling Area
`BUKRS`	Company Code
`SPRAS`	Language Key

Extractor: 0VENDOR_ATTR (Vendor Master Attributes)

Field Name	Description
`LIFNR`	Vendor Number
`NAME1`	Vendor Name
`LAND1`	Country
`ORT01`	City
`PSTLZ`	Postal Code
`REGIO`	Region
`STRAS`	Street
`KTOKK`	Account Group
`SPRAS`	Language Key
`LOEVM`	Deletion Indicator

MM Transactional Data Extractors

Extractor: 2LIS_02_ITM (Purchasing Data - Item Level)

Field Name	Description
`EBELN`	Purchase Document Number
`EBELP`	Item Number of Purchase Document
`MATNR`	Material Number
`WERKS`	Plant
`LIFNR`	Vendor Number
`MEINS`	Order Unit
`MENGE`	Purchase Order Quantity
`NETWR`	Net Order Value
`WAERS`	Document Currency
`DATUM`	Document Date

Extractor: 2LIS_02_HDR (Purchasing Data - Header Level)

Field Name	Description
`EBELN`	Purchase Document Number
`BSTYP`	Document Type
`BUKRS`	Company Code
`EKORG`	Purchasing Organization
`EKGRP`	Purchasing Group
`LIFNR`	Vendor Number
`DATUM`	Document Date
`WAERS`	Document Currency

Extractor: 2LIS_03_BF (Goods Movement - Material Documents)

Field Name	Description
`MATNR`	Material Number
`WERKS`	Plant
`LGORT`	Storage Location
`BWART`	Movement Type
`MBLNR`	Material Document Number
`MENGE`	Quantity
`MEINS`	Unit of Measure
`BUDAT`	Posting Date
`WAERS`	Document Currency
`DMBTR`	Amount in Local Currency

Extractor: 2LIS_03_UM (Stock Revaluation Data)

Field Name	Description
`MATNR`	Material Number
`WERKS`	Plant
`LGORT`	Storage Location
`BUDAT`	Posting Date
`BWART`	Movement Type
`MENGE`	Quantity
`DMBTR`	Amount in Local Currency
`WAERS`	Document Currency

Extractor: 2LIS_03_MATNR (Stock Overview)

Field Name	Description
`MATNR`	Material Number
`WERKS`	Plant
`LGORT`	Storage Location
`LABST`	Unrestricted Stock
`SPEME`	Special Stock
`DMBTR`	Value of Stock in Local Currency
`WAERS`	Document Currency

These extractors provide comprehensive data for MM master and transactional data, supporting reporting and analytics for purchasing, inventory, and goods movement processes.

Sales and Distribution

The SAP SD (Sales and Distribution) module is a key component of the SAP ERP system focused on managing sales, customer relationships, and distribution processes. It handles functions such as order management, pricing, shipping, billing, and credit management. SAP SD integrates seamlessly with other modules like MM (Materials Management), FI (Financial Accounting), and PP (Production Planning) to ensure efficient sales and delivery operations. This module enables organizations to streamline their sales processes, enhance customer satisfaction, and achieve better control over distribution networks.

SD Master Data Extractors

Extractor: 0CUSTOMER_ATTR (Customer Master Attributes)

Field Name	Description
`KUNNR`	Customer Number
`BUKRS`	Company Code
`VKORG`	Sales Organization
`VTWEG`	Distribution Channel
`SPART`	Division
`NAME1`	Customer Name
`ORT01`	City
`PSTLZ`	Postal Code
`LAND1`	Country
`REGIO`	Region
`STRAS`	Street
`KTOKD`	Customer Account Group
`SPRAS`	Language Key

Extractor: 0CUSTOMER_TEXT (Customer Master Texts)

Field Name	Description
`KUNNR`	Customer Number
`SPRAS`	Language Key
`NAME1`	Customer Name

Extractor: 0MATERIAL_ATTR (Material Master Attributes for SD)

Field Name	Description
`MATNR`	Material Number
`VKORG`	Sales Organization
`VTWEG`	Distribution Channel
`SPART`	Division
`MATKL`	Material Group
`MEINS`	Base Unit of Measure
`MTART`	Material Type
`NTGEW`	Net Weight
`GEWEI`	Weight Unit
`BRGEW`	Gross Weight

SD Transactional Data Extractors

Extractor: 2LIS_11_VAITM (Sales Order Item Data)

Field Name	Description
`VBELN`	Sales Document
`POSNR`	Sales Document Item
`MATNR`	Material Number
`WERKS`	Plant
`KUNNR`	Customer Number
`NETWR`	Net Value
`WAERK`	Currency
`KWMENG`	Cumulative Order Quantity
`VRKME`	Sales Unit
`SPART`	Division
`PSTYV`	Item Category

Extractor: 2LIS_11_VAHDR (Sales Order Header Data)

Field Name	Description
`VBELN`	Sales Document
`VKORG`	Sales Organization
`VTWEG`	Distribution Channel
`SPART`	Division
`AUART`	Sales Document Type
`KUNNR`	Sold-to Party
`NETWR`	Net Value
`WAERK`	Currency
`ERDAT`	Document Creation Date
`VKBUR`	Sales Office

Extractor: 2LIS_12_VCITM (Delivery Item Data)

Field Name	Description
`VBELN`	Delivery Document
`POSNR`	Delivery Item
`MATNR`	Material Number
`WERKS`	Plant
`LFIMG`	Delivered Quantity
`VRKME`	Sales Unit
`VSTEL`	Shipping Point
`KUNNR`	Ship-to Party
`SPART`	Division

Extractor: 2LIS_12_VCHDR (Delivery Header Data)

Field Name	Description
`VBELN`	Delivery Document
`VKORG`	Sales Organization
`VTWEG`	Distribution Channel
`SPART`	Division
`VSTEL`	Shipping Point
`KUNNR`	Ship-to Party
`ERDAT`	Document Creation Date

Extractor: 2LIS_13_VDITM (Billing Document Item Data)

Field Name	Description
`VBELN`	Billing Document
`POSNR`	Billing Item
`MATNR`	Material Number
`WERKS`	Plant
`FKIMG`	Billing Quantity
`VRKME`	Sales Unit
`NETWR`	Net Value
`WAERK`	Currency
`KUNNR`	Payer

Extractor: 2LIS_13_VDHDR (Billing Document Header Data)

Field Name	Description
`VBELN`	Billing Document
`VKORG`	Sales Organization
`VTWEG`	Distribution Channel
`SPART`	Division
`NETWR`	Net Value
`WAERK`	Currency
`KUNNR`	Payer
`ERDAT`	Document Creation Date

Production Planning

The SAP PP (Production Planning) module is a vital part of the SAP ERP system, designed to manage manufacturing processes efficiently. It covers areas such as production planning, scheduling, material requirements planning (MRP), capacity planning, and shop floor execution. SAP PP integrates with modules like MM (Materials Management), SD (Sales and Distribution), and FI/CO (Financial Accounting/Controlling) to ensure seamless coordination across supply chain and production activities. This module helps organizations optimize production workflows, reduce lead times, and align manufacturing processes with business goals.

PP Master Data Extractors

xtractor: 0MATERIAL_ATTR (Material Master Attributes for PP)

Field Name	Description
`MATNR`	Material Number
`MTART`	Material Type
`MATKL`	Material Group
`MEINS`	Base Unit of Measure
`DISMM`	MRP Type
`DISPO`	MRP Controller
`WERKS`	Plant
`XCHPF`	Batch Management Indicator
`NTGEW`	Net Weight
`GEWEI`	Weight Unit

Extractor: 0PLANT_ATTR (Plant Attributes)

Field Name	Description
`WERKS`	Plant
`NAME1`	Plant Name
`BWKEY`	Valuation Area
`SPRAS`	Language Key
`KOKRS`	Controlling Area

Extractor: 0WORKCENTER_ATTR (Work Center Attributes)

Field Name	Description
`ARBPL`	Work Center
`WERKS`	Plant
`ARBPLNAME`	Work Center Name
`KAPAZ`	Capacity Category
`PERSK`	Person Responsible

Extractor: 0BOM_ATTR (Bill of Materials)

Field Name	Description
`MATNR`	Material Number
`WERKS`	Plant
`STLNR`	BOM Number
`STLAL`	BOM Usage
`STLST`	BOM Status
`IDNRK`	Component Number
`MENGE`	Component Quantity

Extractor: 0ROUTING_ATTR (Routing Data)

Field Name	Description
`PLNNR`	Routing Number
`WERKS`	Plant
`MATNR`	Material Number
`VORNR`	Operation/Activity Number
`ARBID`	Work Center

PP Transactional Data Extractors

Extractor: 2LIS_04_P_ARBPL (Work Center Load)

Field Name	Description
`ARBPL`	Work Center
`WERKS`	Plant
`MATNR`	Material Number
`PLNNR`	Routing Number
`VORNR`	Operation/Activity Number
`MENGE`	Quantity
`START_DATE`	Start Date
`END_DATE`	End Date

Extractor: 2LIS_04_P_COMP (Production Order Components)

Field Name	Description
`AUFNR`	Production Order
`MATNR`	Material Number
`WERKS`	Plant
`IDNRK`	Component Number
`MENGE`	Component Quantity
`MEINS`	Unit of Measure
`RSNUM`	Reservation Number

Extractor: 2LIS_04_P_MATNR (Production Order - Material Data)

Field Name	Description
`AUFNR`	Production Order
`MATNR`	Material Number
`WERKS`	Plant
`GAMNG`	Order Quantity
`MEINS`	Unit of Measure
`FTRMI`	Final Confirmation Date

Extractor: 2LIS_04_P_ORDER (Production Order Header)

Field Name	Description
`AUFNR`	Production Order
`WERKS`	Plant
`MATNR`	Material Number
`GAMNG`	Order Quantity
`AUART`	Order Type
`ERDAT`	Creation Date

Extractor: 2LIS_04_PTDOC (Production Document Data)

Field Name	Description
`AUFNR`	Production Order
`MATNR`	Material Number
`WERKS`	Plant
`IDNRK`	Component Number
`RSNUM`	Reservation Number
`MEINS`	Unit of Measure
`MENGE`	Component Quantity

Extractor: 2LIS_04_PRC (Production Confirmation)

Field Name	Description
`AUFNR`	Production Order
`MATNR`	Material Number
`WERKS`	Plant
`VORNR`	Operation/Activity Number
`GAMNG`	Confirmed Quantity
`MEINS`	Unit of Measure
`END_DATE`	Confirmation Date

Project System

The SAP PS (Project System) module is a comprehensive tool within the SAP ERP system designed to manage projects across their entire lifecycle. It supports project planning, scheduling, budgeting, execution, and monitoring. SAP PS is ideal for industries where project management is critical, such as construction, engineering, and professional services.

Key features include work breakdown structures (WBS), project cost and revenue tracking, milestone management, and integration with other SAP modules like FI (Financial Accounting), CO (Controlling), MM (Materials Management), and HR (Human Resources). This integration enables real-time data visibility, resource allocation, and efficient project execution while ensuring adherence to timelines and budgets.

PS Master Data Extractors

Extractor: 0PROJECT_ATTR (Project Attributes)

Field Name	Description
`PSPNR`	Project Definition
`BUKRS`	Company Code
`PRART`	Project Type
`KOKRS`	Controlling Area
`PROFL`	Project Profile
`PSPID`	Project ID
`KTEXT`	Project Description
`DATBI`	Valid To Date
`GJAHR`	Fiscal Year

Extractor: 0WBS_ATTR (WBS Element Attributes)

Field Name	Description
`PSPNR`	Project Definition
`POSID`	WBS Element
`PRART`	Project Type
`KOKRS`	Controlling Area
`AUFNR`	Order Number (if assigned)
`OBJNR`	Object Number
`POSKI`	WBS Element Hierarchy Level
`DATBI`	Valid To Date
`KTEXT`	WBS Element Description

Extractor: 0WBS_TEXT (WBS Element Texts)

Field Name	Description
`PSPNR`	Project Definition
`POSID`	WBS Element
`SPRAS`	Language Key
`KTEXT`	WBS Element Description

Extractor: 0NETWORK_ATTR (Network Attributes)

Field Name	Description
`AUFNR`	Network Number
`PSPNR`	Project Definition
`KOKRS`	Controlling Area
`OBJNR`	Object Number
`GSTRP`	Start Date
`GLTRP`	End Date
`KTEXT`	Network Description

Extractor: 0ACTIVITY_ATTR (Activity Attributes)

Field Name	Description
`AUFNR`	Network Number
`VORNR`	Activity Number
`WERKS`	Plant
`ARBID`	Work Center
`GSTRP`	Start Date
`GLTRP`	Finish Date
`KTEXT`	Activity Description

PS Transactional Data Extractors

Extractor: 2LIS_13_VDITM (PS Billing: Line Item Data)

Field Name	Description
`BELNR`	Billing Document
`BUKRS`	Company Code
`POSNR`	Item Number
`PSPNR`	Project Definition
`POSID`	WBS Element
`MATNR`	Material Number
`WRBTR`	Billing Amount
`WAERS`	Currency

Extractor: 0CO_OM_OPA_6 (Actual Costs on Internal Orders)

Field Name	Description
`AUFNR`	Internal Order or Network
`PSPNR`	Project Definition
`POSID`	WBS Element
`KSTAR`	Cost Element
`WERT1`	Actual Amount in Local Currency
`WAERS`	Currency

Extractor: 2LIS_13_VDKON (PS Contract Conditions)

Field Name	Description
`KONNR`	Contract Number
`BUKRS`	Company Code
`POSID`	WBS Element
`MATNR`	Material Number
`WRBTR`	Condition Amount
`WAERS`	Currency

Extractor: 0CO_OM_CCA_1 (Cost Center Accounting: Actual Costs)

Field Name	Description
`KOSTL`	Cost Center
`PSPNR`	Project Definition
`POSID`	WBS Element
`KSTAR`	Cost Element
`WERT1`	Actual Amount in Local Currency
`WAERS`	Currency

Extractor: 0PS_C04 (Plan vs Actual Costs)

Field Name	Description
`PSPNR`	Project Definition
`POSID`	WBS Element
`KSTAR`	Cost Element
`GJAHR`	Fiscal Year
`PLAN_VALUE`	Planned Cost
`ACTUAL_VALUE`	Actual Cost
`WAERS`	Currency

Extractor: 2LIS_13_VDHDR (PS Billing: Header Data)

Field Name	Description
`BELNR`	Billing Document
`BUKRS`	Company Code
`PSPNR`	Project Definition
`POSID`	WBS Element
`FKDAT`	Billing Date
`NETWR`	Net Billing Amount
`WAERS`	Currency

Controlling

The SAP CO (Controlling) module is a core component of the SAP ERP system, focused on managing and analyzing internal costs and financial performance. It supports processes like cost center accounting, profit center accounting, activity-based costing, product costing, and profitability analysis (CO-PA).

SAP CO helps organizations monitor costs, allocate resources effectively, and assess profitability at various levels of the business. It integrates seamlessly with other modules like FI (Financial Accounting), MM (Materials Management), and PP (Production Planning), enabling real-time cost tracking and financial insights. This module is essential for supporting strategic decision-making and optimizing cost efficiency across operations.

CO Master Data Extractors

Extractor: 0COSTCENTER_ATTR (Cost Center Attributes)

Field Name	Description
`KOSTL`	Cost Center
`BUKRS`	Company Code
`KOKRS`	Controlling Area
`WERKS`	Plant
`PRCTR`	Profit Center
`GSBER`	Business Area
`VERAK`	Responsible Person
`KOSAR`	Cost Center Category
`DATBI`	Valid To Date
`KTEXT`	Cost Center Name

Extractor: 0COSTCENTER_TEXT (Cost Center Texts)

Field Name	Description
`KOSTL`	Cost Center
`SPRAS`	Language Key
`KTEXT`	Cost Center Name

Extractor: 0PROFIT_CTR_ATTR (Profit Center Attributes)

Field Name	Description
`PRCTR`	Profit Center
`KOKRS`	Controlling Area
`BUKRS`	Company Code
`DATBI`	Valid To Date
`PTEXT`	Profit Center Name

Extractor: 0PROFIT_CTR_TEXT (Profit Center Texts)

Field Name	Description
`PRCTR`	Profit Center
`SPRAS`	Language Key
`PTEXT`	Profit Center Name

Extractor: 0COSTELMNT_ATTR (Cost Element Attributes)

Field Name	Description
`KSTAR`	Cost Element
`LIFNR`	Vendor (if applicable)
`KOKRS`	Controlling Area
`MEINS`	Unit of Measure
`KTEXT`	Cost Element Name

CO Transactional Data Extractors

Extractor: 0CO_OM_CCA_1 (Cost Center Accounting: Actual Costs)

Field Name	Description
`KOKRS`	Controlling Area
`KOSTL`	Cost Center
`GJAHR`	Fiscal Year
`BUKRS`	Company Code
`LSTAR`	Activity Type
`KSTAR`	Cost Element
`MEGEB`	Quantity
`WKGEB`	Total Actual Costs
`WAERS`	Currency

Extractor: 0CO_OM_CCA_9 (Cost Center Accounting: Planned Costs)

Field Name	Description
`KOKRS`	Controlling Area
`KOSTL`	Cost Center
`GJAHR`	Fiscal Year
`KSTAR`	Cost Element
`MEGEB`	Planned Quantity
`WKGEB`	Total Planned Costs
`WAERS`	Currency

Extractor: 0CO_PC_ACT_01 (Product Costing: Actual Costs)

Field Name	Description
`KOKRS`	Controlling Area
`MATNR`	Material Number
`WERKS`	Plant
`KSTAR`	Cost Element
`MEGEB`	Actual Quantity
`WKGEB`	Total Actual Costs
`WAERS`	Currency

Extractor: 0CO_PC_PL_01 (Product Costing: Planned Costs)

Field Name	Description
`KOKRS`	Controlling Area
`MATNR`	Material Number
`WERKS`	Plant
`KSTAR`	Cost Element
`MEGEB`	Planned Quantity
`WKGEB`	Total Planned Costs
`WAERS`	Currency

Extractor: 0CO_OM_OPA_6 (Internal Orders: Actual Costs)

Field Name	Description
`AUFNR`	Internal Order
`KOKRS`	Controlling Area
`BUKRS`	Company Code
`KSTAR`	Cost Element
`WERT1`	Actual Amount in Local Currency
`MEGEB`	Actual Quantity
`WAERS`	Currency

Rapid deployment