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 System → Get
AI-generatedSummary
Fetches one cost system for the specified client and fiscal year using its cost system ID.
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 to retrieve.
- Select Fields — Optional comma-separated list of response fields to include.
- Client Instance ID — Optional override for the Client Instance ID from credentials.
- Profile ID — Optional DATEVconnect profile ID; overrides the credential profile ID.
Output shape
A single cost system record.
The request uses the provided client ID, fiscal year ID, and cost system ID. The response may be limited to the fields listed in Select Fields.