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