SAP CO - Tables in Module

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SAP CO - Tables in Module

Important Tables in SAP CO

MANDT / OBJEK / ATINN / ATZHL / MAFID /


AUSP Characteristic Values
KLART / ADZHL

CO-KBAS Overhead Cost Controlling

MANDT / KAPPL / KSCHL / KOKRS / VERSN /


A132 Price per Cost Center
RESRC / KOSTL / DATBI

MANDT / KAPPL / KSCHL / KOKRS / VERSN /


A136 Price per Controlling Area
RESRC / DATBI

MANDT / KAPPL / KSCHL / KOKRS / VERSN /


A137 Price per Country / Region
RESRC / LAND1 / REGIO / DATBI

CO Objects: Assignment of
COSC MANDT / OBJNR / SCTYP / VERSN / GJAHR
Original Costing Sheets

MANDT / VERSN / KOKRS / GJAHR / KOSTL /


CSSK Cost Center / Cost Element
KSTAR

CSSL Cost Center / Activity Type MANDT / KOKRS / KOSTL / LSTAR / GJAHR

MANDT / KOKRS / GJAHR / VERSN / VRGNG /


KAPS CO Period Locks
PERBL

COKBASCORE Overhead Cost Controlling: General Services

Cost Elements (Data


CSKA Dependent on Chart of MANDT / KTOPL / KSTAR
Accounts)

Cost Elements (Data


CSKB Dependent on Controlling MANDT / KOKRS / KSTAR / DATBI
Area)

CSKS Cost Center Master Data MANDT / KOKRS / KOSTL / DATBI

CSLA Activity Master MANDT / KOKRS / LSTAR / DATBI

CO-OM (KACC) Overhead Cost Controlling


COBK CO Object: Document Header MANDT / KOKRS / BELNR

CO Object: Line Items (by


COEJ MANDT / KOKRS / BELNR / BUZEI / PERBL
Fiscal Year)

CO Object: Line Items for


COEJL MANDT / KOKRS / BELNR / BUZEI / PERBL
Activity Types (by Fiscal Yr)

CO Object: Line Items for


COEJR MANDT / KOKRS / BELNR / BUZEI / PERBL
SKF (by Fiscal Year)

CO Object: Line Items for


COEJT MANDT / KOKRS / BELNR / BUZEI / PERBL
Prices (by Fiscal Year)

CO Object: Line Items (by


COEP MANDT / KOKRS / BELNR / BUZEI
Period)

CO Object: Line Items for


COEPL MANDT / KOKRS / BELNR / BUZEI
Activity Types (by Period)

CO Object: Line Items for


COEPR MANDT / KOKRS / BELNR / BUZEI
SKF (by Period)

CO Object: Line Items for


COEPT MANDT / KOKRS / BELNR / BUZEI
Prices (by Period)

CO Object: Control Data for


COKA MANDT / OBJNR / GJAHR / KSTAR / HRKFT
Cost Elements

CO Object: Control Data for


COKL MANDT / LEDNR / OBJNR / GJAHR / VERSN
Activity Types

MANDT / LEDNR / OBJNR / GJAHR / WRTTP /


CO Object: Control Data for
COKP VERSN / KSTAR / HRKFT / VRGNG / VBUND /
Primary Planning
PARGB / BEKNZ / TWAER

CO Object: Control Data for MANDT / LEDNR / OBJNR / GJAHR / WRTTP /


COKR
Statistical Key Figures VERSN / STAGR / HRKFT / VRGNG

MANDT / LEDNR / OBJNR / GJAHR / WRTTP /


CO Object: Control Data for
COKS VERSN / KSTAR / HRKFT / VRGNG / PAROB /
Secondary Planning
USPOB / BEKNZ / TWAER

CO-OM-CEL
Cost Element Accounting (Reconciliation Ledger)
(KKAL)

Object Table for


COFI01 MANDT / OBJNR
Reconciliation Ledger COFIT
Transaction Dependent
COFI02 Fields for Reconciliation MANDT / OBJNR
Ledger

Single Plan Items for


COFIP RCLNT / GL_SIRID
Reconciliation Ledger

Actual Line Items for


COFIS RCLNT / GL_SIRID
Reconciliation Ledger

CO-OM-CCA Cost Center Accounting (Cost Accounting Planning)

MANDT / KAPPL / KSCHL / KOKRS / VERSN /


A138 Price per Company Code
RESRC / BUKRS / GSBER / DATBI

MANDT / KAPPL / KSCHL / KOKRS / VERSN /


A139 Price per Profit Center
RESRC / PRCTR / DATBI

CO-
Overhead Orders: Application Development R/3 Cost Accounting Settlement
OMOPA(KABR)

Settlement Document:
AUAA MANDT / BELNR / LFDNR
Receiver Segment

Settlement Document:
AUAB MANDT / BELNR / BUREG / LFDNR
Distribution Rules

Settlement Rules per


AUAI MANDT / BELNR / LFDNR / AFABE
Depreciation Area

Document Header for


AUAK MANDT / BELNR
Settlement

Document Segment: CO
AUAO MANDT / BELNR / LFDNR
Objects to be Settled

Document Segment:
AUAV MANDT / BELNR / LFDNR
Transactions

Settlement Rule for Order


COBRA MANDT / OBJNR
Settlement

Distribution Rules Settlement


COBRB MANDT / OBJNR / BUREG / LFDNR
Rule Order Settlement

CO-OM-OPA
Overhead Orders: Cost Accounting Orders
(KAUF)
AUFK Order Master Data MANDT / AUFNR

AUFLAY0 Entity Table: Order Layouts MANDT / LAYOUT

EC-PCA (KE1) Profit Center Accounting

Profit Center Master Data


CEPC MANDT / PRCTR / DATBI / KOKRS
Table

Texts for Profit Center


CEPCT MANDT / SPRAS / PRCTR / DATBI / KOKRS
Master Data

Assignment of Profit Center


CEPC_BUKRS MANDT / KOKRS / PRCTR / BUKRS
to a Company Code

GLPCA EC-PCA: Actual Line Items RCLNT / GL_SIRID

EC-PCA: Transaction
GLPCC MANDT / OBJNR
Attributes

EC-PCA: Object Table for


GLPCO Account Assignment MANDT / OBJNR
Element

GLPCP EC-PCA: Plan Line Items RCLNT / GL_SIRID

EC-PCA BS
PCA Basic Settings: Customizing for Profit Center Accounting
(KE1C)

Dependent on Material and MANDT / KAPPL / KSCHL / KOKRS / WERKS /


A141
Receiver Profit Center MATNR / PPRCTR / DATBI

MANDT / KAPPL / KSCHL / WERKS / MATNR /


A142 Dependent on Material
DATBI

Dependent on Material MANDT / KAPPL / KSCHL / WERKS / MATKL /


A143
Group DATBI

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