Controlling
Table Name Description Important Fields
AUSP Characteristic Values MANDT / OBJEK / ATINN /
ATZHL
CO-KBAS Overhead Cost Controlling
A132 Price per Cost Center MANDT / KAPPL / KSCHL /
KOKRS
A136 Price per Controlling Area MANDT / KAPPL / KSCHL /
KOKRS
A137 Price per Country / Region MANDT / KAPPL / KSCHL /
KOKRS
COSC CO Objects: Assignment of Origina MANDT / OBJNR / SCTYP /
VERSN
CSSK Cost Center / Cost Element MANDT / VERSN / KOKRS /
GJAHR
CSSL Cost Center / Activity Type MANDT / KOKRS / KOSTL /
LSTAR
KAPS CO Period Locks MANDT / KOKRS / GJAHR /
VERSN
CO-KBASCORE Overhead Cost Controlling: General Services
CSKA Cost Elements (Data Dependent on MANDT / KTOPL / KSTAR
CSKB Cost Elements (Data Dependent on MANDT / KOKRS / KSTAR /
DATBI
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
COEJ CO Object: Line Items (by Fiscal MANDT / KOKRS / BELNR /
BUZEI
COEJL CO Object: Line Items for Activit MANDT / KOKRS / BELNR /
BUZEI
COEJR CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR /
BUZEI
COEJT CO Object: Line Items for Prices MANDT / KOKRS / BELNR /
BUZEI
COEP CO Object: Line Items (by Period) MANDT / KOKRS / BELNR /
BUZEI
COEPL CO Object: Line Items for Activit MANDT / KOKRS / BELNR /
BUZEI
COEPR CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR /
BUZEI
COEPT CO Object: Line Items for Prices MANDT / KOKRS / BELNR /
BUZEI
COKA CO Object: Control Data for Cost MANDT / OBJNR / GJAHR /
KSTAR
COKL CO Object: Control Data for Activ MANDT / LEDNR / OBJNR /
GJAHR
COKP CO Object: Control Data for Prima MANDT / LEDNR / OBJNR /
GJAHR
COKR CO Object: Control Data for Stati MANDT / LEDNR / OBJNR /
GJAHR
COKS CO Object: Control Data for Secon MANDT / LEDNR / OBJNR /
GJAHR
CO-OM-CEL (KKAL) Cost Element Accounting (Reconciliation Ledger)
COFI01 Object Table for Reconciliation L MANDT / OBJNR
COFI02 Transaction Dependent Fields for MANDT / OBJNR
COFIP Single Plan Items for Reconciliat RCLNT / GL_SIRID
COFIS Actual Line Items for Reconciliat RCLNT / 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) PCA Basic Settings: Customizing for Profit Center
Accounting
A141 Dependent on Material and Receive MANDT / KAPPL / KSCHL /
KOKRS
A142 Dependent on Material MANDT / KAPPL / KSCHL /
WERKS
A143 Dependent on Material Group MANDT / KAPPL / KSCHL /
WERKS
