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
