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 Many
AI-generatedSummary
Retrieves a list of cost centers and cost units from a specified fiscal year within a DATEV accounting system.
Inputs
- Client ID (required) — The ID of the client/company in DATEV.
- Fiscal Year ID (required) — The ID of the fiscal year to query data for.
- Cost System ID (required) — The ID of the cost system to filter cost centers/units from.
- Limit — Maximum number of records to return (default: 100).
- Skip — Number of records to skip from the start for pagination (default: 0).
- Select Fields — Comma-separated list of fields to include in the response.
- Filter — Filter expression as defined by the DATEV API.
- Client Instance ID — Override the Client Instance ID from credentials.
- Profile ID — Optional DATEVconnect profile ID for this node execution.
Output shape
A list of items, each representing a cost center or cost unit record.
Supports pagination via Limit and Skip parameters. Fields are selectable and filterable via the DATEV API.
Examples
Example 1: Retrieve all cost centers for a specific cost system within a fiscal year.
Set Client ID, Fiscal Year ID, and Cost System ID. Leave Limit/Filter/Select default.
Example 2: Get cost units with a custom limit and specific fields.
Set Cost System ID to 0 (units). Set Limit to 50 and Select Fields to 'name,identifier'.