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List of Important Tables in Controlling Module

This document lists important tables used in Controlling for overhead cost controlling, cost element accounting, cost center accounting, overhead orders, profit center accounting, and PCA basic settings. Some key tables mentioned include A132, A136, A137, COFI01, COFI02, CSKA, CSKB, CSLA, AUAA, AUAB, AUAK, CEPC, and GLPCA. The tables contain information like price per cost center, cost element master data, settlement document segments, profit center master data, and plan and actual line items.

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90 views2 pages

List of Important Tables in Controlling Module

This document lists important tables used in Controlling for overhead cost controlling, cost element accounting, cost center accounting, overhead orders, profit center accounting, and PCA basic settings. Some key tables mentioned include A132, A136, A137, COFI01, COFI02, CSKA, CSKB, CSLA, AUAA, AUAB, AUAK, CEPC, and GLPCA. The tables contain information like price per cost center, cost element master data, settlement document segments, profit center master data, and plan and actual line items.

Uploaded by

Furqan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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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
COSC CO 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
CSKA Cost Elements
CSKB Cost 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
COEPR CO 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)


COFI01 Object Table for Reconciliation
COFI02 Transaction 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
A139 Price 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
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement

Overhead Orders:
Cost Accounting Orders
AUFK Order Master Data
AUFLAY0 Enttity Table: Order Layouts

Profit Center Accounting


CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
CEPC_BUKRS Assignment 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
A141 Dependent on Material and Receive profit center
A142 Dependent on Material
A143 Dependent on Material Group

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