Actions65
- Account Posting Actions
- Accounting Sequence Actions
- Accounting Statistic Actions
- Accounting Sums and Balance Actions
- Accounting Transaction Key Actions
- Accounts Payable Actions
- Accounts Receivable Actions
- Business Partner Actions
- Client Actions
- Cost Center Property Actions
- Cost Centers/Unit Actions
- Cost Sequence Actions
- Cost System Actions
- Fiscal Year Actions
- General Ledger Account Actions
- Internal Cost Service Actions
- Posting Proposal Actions
- Stocktaking Data Actions
- Terms of Payment Actions
- Various Addresses Actions
Cost Centers/Unit → Get
AI-generatedSummary
Retrieves one cost center or cost unit from DATEVconnect using its ID within the specified client, fiscal year, and cost system. Can optionally limit the response to selected fields.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Cost System ID (required) — ID of the cost system containing the cost center or unit.
- Cost Center/Unit ID (required) — ID of the cost center or cost unit to retrieve.
- Select Fields — Comma-separated list of fields to include in the response.
- Client Instance ID — Overrides the Client Instance ID from the credentials for this execution.
- Profile ID — Overrides the credential profile ID for this execution; if empty, uses the credential or backend default.
Output shape
A single record
Returns the requested cost center or unit. The optional Select Fields parameter can restrict the fields returned.