List of Important Tables in Controlling Module

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List of important tables in Controlling Module

(CO Tables)
CO Tables:

Overhead Cost Controlling

A132 Price per Cost Center


A136 Price per Controlling Area
A137 Price per Country / Region
COSCCO Objects: Assignment of Original Cost Sheets
CSSK Cost Center / Cost Element
CSSL Cost Center / Activity Type
KAPS CO Period Locks

Overhead Cost Controlling:


General Services

CSKACost Elements
CSKBCost Elements
CSKS Cost Center Master Data
CSLA Activity Master
 
Overhead Cost Controlling

COBK CO Object: Document Header


COEJ CO Object: Line Items
COEJL CO Object: Line Items for Activity
COEJR CO Object: Line Items for SKF
COEJT CO Object: Line Items for Prices
COEP CO Object: Line Items (by Period)
COEPL CO Object: Line Items for Activity
COEPRCO Object: Line Items for SKF
COEPT CO Object: Line Items for Prices
COKA CO Object: Control Data for Cost
COKL CO Object: Control Data for Activity
COKP CO Object: Control Data for Primary Planning
COKR CO Object: Control Data for Statistical key Figures
COKS CO Object: Control Data for Secondary Planning
 
Cost Element Accounting (Reconciliation Ledger)
COFI01Object Table for Reconciliation
COFI02Transaction Dependent Fields
COFIP Single Plan Items for Reconciliation
COFIS Actual Line Items for Reconciliation
 
Cost Center Accounting (Cost Accounting Planning RK-S)

A138 Price per Company Code


A139Price per Profit Center

Overhead Orders:
Application Development R/3 Cost Accounting Settlement

AUAA Settlement Document: Receiver Segment


AUAB Settlement Document: Distribution Rules
AUAI Settlement Rules per Depreciation Area
AUAK Document Header for Settlement
AUAO Document Segment: CO Objects to be Settled
AUAV Document Segment: Transactions
COBRASettlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
 
Overhead Orders:
Cost Accounting Orders

AUFK Order Master Data


AUFLAY0Enttity Table: Order Layouts

Profit Center Accounting

CEPC Profit Center Master Data Table


CEPCT Texts for Profit Center Master Data
CEPC_BUKRSAssignment of Profit Center to a Company Code
GLPCA EC-PCA: Actual Line Items G
LPCC EC-PCA: Transaction Attributes
GLPCO EC-PCA: Transaction Attributes
GLPCP EC-PCA: Plan Line Items
 
PCA Basic Settings:
Customizing for Profit Center Accounting

A141Dependent on Material and Receive profit center


A142Dependent on Material
A143Dependent on Material Group

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