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    Important Tables in SAP CO

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    lko
    The document describes important tables used in SAP CO (Controlling) modules. It lists key tables for overhead cost controlling, cost center accounting, profit center accounting, cost element accounting, overhead order settlement, and cost accounting orders. The tables store master and transactional data with important fields including document numbers, company codes, cost centers, fiscal years, and periods.

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    Important Tables in SAP CO

    Uploaded by

    lko
    76 views2 pages
    The document describes important tables used in SAP CO (Controlling) modules. It lists key tables for overhead cost controlling, cost center accounting, profit center accounting, cost element accounting, overhead order settlement, and cost accounting orders. The tables store master and transactional data with important fields including document numbers, company codes, cost centers, fiscal years, and periods.

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    all the tables for CO

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    The document describes important tables used in SAP CO (Controlling) modules. It lists key tables for overhead cost controlling, cost center accounting, profit center accounting, cost element accounting, overhead order settlement, and cost accounting orders. The tables store master and transactional data with important fields including document numbers, company codes, cost centers, fiscal years, and periods.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    76 views2 pages

    Important Tables in SAP CO

    Uploaded by

    lko
    The document describes important tables used in SAP CO (Controlling) modules. It lists key tables for overhead cost controlling, cost center accounting, profit center accounting, cost element accounting, overhead order settlement, and cost accounting orders. The tables store master and transactional data with important fields including document numbers, company codes, cost centers, fiscal years, and periods.

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    Important Tables in SAP CO

    Controlling
    Table Name
    AUSP
    ATINN / ATZHL
    CO-KBAS
    A132
    KSCHL / KOKRS
    A136
    KSCHL / KOKRS
    A137
    KSCHL / KOKRS
    COSC
    SCTYP / VERSN
    CSSK
    KOKRS / GJAHR
    CSSL
    KOSTL / LSTAR
    KAPS
    GJAHR / VERSN

    Description
    Characteristic Values

    Important Fields
    MANDT / OBJEK /

    Overhead Cost Controlling


    Price per Cost Center

    MANDT / KAPPL /

    Price per Controlling Area

    MANDT / KAPPL /

    Price per Country / Region

    MANDT / KAPPL /

    CO-KBASCORE
    CSKA
    KSTAR
    CSKB
    KSTAR / DATBI
    CSKS
    KOSTL / DATBI
    CSLA
    LSTAR / DATBI
    CO-OM (KACC)
    COBK
    BELNR
    COEJ
    BELNR / BUZEI
    COEJL
    BELNR / BUZEI
    COEJR
    BELNR / BUZEI
    COEJT
    BELNR / BUZEI
    COEP
    BELNR / BUZEI
    COEPL
    BELNR / BUZEI
    COEPR
    BELNR / BUZEI
    COEPT
    BELNR / BUZEI
    COKA
    GJAHR / KSTAR
    COKL
    OBJNR / GJAHR

    Overhead Cost Controlling: General Services


    Cost Elements (Data Dependent on MANDT / KTOPL /

    CO Objects: Assignment of Origina MANDT / OBJNR /


    Cost Center / Cost Element

    MANDT / VERSN /

    Cost Center / Activity Type

    MANDT / KOKRS /

    CO Period Locks

    MANDT / KOKRS /

    Cost Elements (Data Dependent on

    MANDT / KOKRS /

    Cost Center Master Data

    MANDT / KOKRS /

    Activity Master

    MANDT / KOKRS /

    Overhead Cost Controlling


    CO Object: Document Header

    MANDT / KOKRS /

    CO Object: Line Items (by Fiscal

    MANDT / KOKRS /

    CO Object: Line Items for Activit MANDT / KOKRS /


    CO Object: Line Items for SKF (by MANDT / KOKRS /
    CO Object: Line Items for Prices

    MANDT / KOKRS /

    CO Object: Line Items (by Period) MANDT / KOKRS /


    CO Object: Line Items for Activit MANDT / KOKRS /
    CO Object: Line Items for SKF (by MANDT / KOKRS /
    CO Object: Line Items for Prices

    MANDT / KOKRS /

    CO Object: Control Data for Cost

    MANDT / OBJNR /

    CO Object: Control Data for Activ MANDT / LEDNR /

    COKP
    OBJNR / GJAHR
    COKR
    OBJNR / GJAHR
    COKS
    OBJNR / GJAHR
    CO-OM-CEL (KKAL)
    COFI01
    COFI02
    COFIP
    COFIS

    CO Object: Control Data for Prima MANDT / LEDNR /


    CO Object: Control Data for Stati MANDT / LEDNR /
    CO Object: Control Data for Secon MANDT / LEDNR /
    Cost Element Accounting (Reconciliation
    Object Table for Reconciliation L MANDT
    Transaction Dependent Fields for MANDT
    Single Plan Items for Reconciliat RCLNT
    Actual Line Items for Reconciliat RCLNT

    Ledger)
    / OBJNR
    / OBJNR
    / GL_SIRID
    / GL_SIRID

    CO-OM-CCA
    Cost Center Accounting (Cost Accounting Planning
    RK-S) What is RK-S
    A138
    Price per Company Code
    MANDT / KAPPL /
    KSCHL / KOKRS
    A139
    Price per Profit Center
    MANDT / KAPPL /
    KSCHL / KOKRS
    CO-OM-OPA (KABR)
    Overhead Orders: Application Development R/3 Cost
    Accounting Settlement
    AUAA
    Settlement Document: Receiver Seg MANDT / BELNR /
    LFDNR
    AUAB
    Settlement Document: Distribution MANDT / BELNR /
    BUREG / LFDNR
    AUAI
    Settlement Rules per Depreciation MANDT / BELNR /
    LFDNR / AFABE
    AUAK
    Document Header for Settlement
    MANDT / BELNR
    AUAO
    Document Segment: CO Objects to b MANDT / BELNR /
    LFDNR
    AUAV
    Document Segment: Transactions
    MANDT / BELNR /
    LFDNR
    COBRA
    Settlement Rule for Order Settlem MANDT / OBJNR
    COBRB
    Distribution Rules Settlement Rul MANDT / OBJNR /
    BUREG / LFDNR
    CO-OM-OPA (KAUF)
    Overhead Orders: Cost Accounting Orders
    AUFK
    Order Master Data
    MANDT / AUFNR
    AUFLAY0
    Enttity Table: Order Layouts
    MANDT / LAYOUT
    EC-PCA (KE1)
    Profit Center Accounting
    CEPC
    Profit Center Master Data Table
    MANDT / PRCTR /
    DATBI / KOKRS
    CEPCT
    Texts for Profit Center Master Da MANDT / SPRAS /
    PRCTR / DATBI
    CEPC_BUKRS
    Assignment of Profit Center to a MANDT / KOKRS /
    PRCTR / BUKRS
    GLPCA
    EC-PCA: Actual Line Items
    RCLNT / GL_SIRID
    GLPCC
    EC-PCA: Transaction Attributes
    MANDT / OBJNR
    GLPCO
    EC-PCA: Object Table for Account MANDT / OBJNR
    GLPCP
    EC-PCA: Plan Line Items
    RCLNT / GL_SIRID
    EC-PCA BS (KE1C)
    Accounting
    A141
    KSCHL / KOKRS
    A142
    KSCHL / WERKS
    A143
    KSCHL / WERKS

    PCA Basic Settings: Customizing for Profit Center


    Dependent on Material and Receive MANDT / KAPPL /
    Dependent on Material

    MANDT / KAPPL /

    Dependent on Material Group

    MANDT / KAPPL /

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